Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090623APB_FTO_55475
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-23-001-007-001/55959282
(Bordi Inami) 		1123001000NRG24080620230311923 09/06/2023 bhuriya manoj mohan 1123001WL016226 bhuriya manoj mohan 00032 UTIB0002879 3346 3346 Processed 15/06/2023 2567160514 MANOJBHAI MOHANBHAI BHURIA ICICI BANK LTD(508534)
SubTotal 3346 3346
2 Dahod GJ-23-001-007-001/55959283
(Bordi Inami) 		1123001000NRG24080620230311926 09/06/2023 bhuriya rekhaben dinesh 1123001WL016226 bhuriya rekhaben dinesh 00045 BARB0CHAKRO 3346 3346 Processed 15/06/2023 2567160485 BHURIYA REKHA BEN FINCARE SMALL FINANCE BANK LTD(608304)
3 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24090620230314201 09/06/2023 DAMOR SARLABEN SOHILBHAI 1123001WL016360 DAMOR SARLABEN SOHILBHAI 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160507 SARALABEN SOHILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24090620230314202 09/06/2023 MANISHABEN 1123001WL016360 MANISHABEN 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160509 DAMOR MANISHABEN CHANDUBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24090620230314200 09/06/2023 SOHILBHAI 1123001WL016360 SOHILBHAI 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160506 DAMOR SOHILBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-014-001/8897419524
(Chosala) 		1123001000NRG24090620230314205 09/06/2023 MASUL 1123001WL016360 MASUL 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160502 MASULBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-014-001/8897420131
(Chosala) 		1123001000NRG24090620230314214 09/06/2023 BHURIYA VINUBHAI KADKIYABHAI 1123001WL016360 BHURIYA VINUBHAI KADKIYABHAI 00045 BARB0CHAKRO 3248 3248 Processed 15/06/2023 2567160483 VINUBHAI KADKIYABHAI BHURIA BANK OF BARODA(606985)
8 Dahod GJ-23-001-014-001/8897420366
(Chosala) 		1123001000NRG24090620230314216 09/06/2023 SAROJBEN 1123001WL016360 SAROJBEN 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160503 SAROJBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-014-001/8897420367
(Chosala) 		1123001000NRG24090620230314218 09/06/2023 PASUDIBEN 1123001WL016360 PASUDIBEN 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160500 PASUDIBEN RASULBHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-014-001/8897420367
(Chosala) 		1123001000NRG24090620230314217 09/06/2023 RASULBHAI 1123001WL016360 RASULBHAI 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160501 RASULBHAI RATANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-014-001/8897420388
(Chosala) 		1123001000NRG24090620230314220 09/06/2023 DINESHBHAI 1123001WL016360 DINESHBHAI 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160504 DAMOR DINESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-014-001/8897420388
(Chosala) 		1123001000NRG24090620230314222 09/06/2023 MINESHBHAI 1123001WL016360 MINESHBHAI 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160505 DAMOR MINESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-014-001/8897420388
(Chosala) 		1123001000NRG24090620230314221 09/06/2023 SILPABEN 1123001WL016360 SILPABEN 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160508 DAMOR SHILPABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-014-001/8897420389
(Chosala) 		1123001000NRG24090620230314223 09/06/2023 JINUBHAI 1123001WL016360 JINUBHAI 00045 BARB0CHAKRO 2700 2700 Processed 15/06/2023 2567160383 BHABHOR JINUBHAI KANUBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-025-001/5559882648
(Jalat) 		1123001000NRG24090620230314286 09/06/2023 kharadiya manaben mangilal 1123001WL016363 kharadiya manaben mangilal 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160486 KHARADIYA MANABEN MANGILALBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-032-001/559889631
(Kharedi) 		1123001000NRG24090620230314410 09/06/2023 Gohil dipakbhai rajubhai 1123001WL016365 Gohil dipakbhai rajubhai 00045 BARB0CHAKRO 3584 3584 Processed 15/06/2023 2567160402 GOHIL DIPAKBHAI RAJUBHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-034-001/5555558618
(Kharoda) 		1123001000NRG24090620230314439 09/06/2023 BHABHOR SIMALIBEN KANUBHAI 1123001WL016367 BHABHOR SIMALIBEN KANUBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160385 BHABHOR SIMLIBEN KANUBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-034-001/5555558621
(Kharoda) 		1123001000NRG24090620230314440 09/06/2023 BHABHOR DIVANBHAI MASULBHAI 1123001WL016367 BHABHOR DIVANBHAI MASULBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160488 BHABHOR DIVANBHAI MASULBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-034-001/5555558621
(Kharoda) 		1123001000NRG24090620230314441 09/06/2023 BHABHOR SHARLABEN DIVANBHAI 1123001WL016367 BHABHOR SHARLABEN DIVANBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160492 BHABHOR SARLABEN DIVANBHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-034-001/5555558622
(Kharoda) 		1123001000NRG24090620230314442 09/06/2023 BHABHOR ALKESHBHAI MASULBHAI 1123001WL016367 BHABHOR ALKESHBHAI MASULBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160493 BHABHOR ALKESHBHAI MASULBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-034-001/5555558622
(Kharoda) 		1123001000NRG24090620230314443 09/06/2023 BHABHOR KAVITABEN ALKESHBHAI 1123001WL016367 BHABHOR KAVITABEN ALKESHBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160494 BHABHOR KAVITABEN ALKESHBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-034-001/5555558624
(Kharoda) 		1123001000NRG24090620230314444 09/06/2023 BHABHOR KAMLIBEN KUMSINGBHAI 1123001WL016367 BHABHOR KAMLIBEN KUMSINGBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160384 BHABHOR KAMALIBEN KHUMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-034-001/5555558624
(Kharoda) 		1123001000NRG24090620230314445 09/06/2023 BHABHOR KUMASIGBHAI RAMSUBHAI 1123001WL016367 BHABHOR KUMASIGBHAI RAMSUBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160487 KHUMSINGBHAI RAMSUBHAI BHABHOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-034-001/5555558626
(Kharoda) 		1123001000NRG24090620230314446 09/06/2023 BHABHOR MANJUBEN PRAKASHBHAI 1123001WL016367 BHABHOR MANJUBEN PRAKASHBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160491 BHABHOR MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-034-001/5555558845
(Kharoda) 		1123001000NRG24090620230314455 09/06/2023 BHABHOR NANAJIBHAI MAGANBHAI 1123001WL016367 BHABHOR NANAJIBHAI MAGANBHAI 00045 BARB0CHAKRO 2868 2868 Processed 15/06/2023 2567160497 NANJIBHAI MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-034-001/5555558846
(Kharoda) 		1123001000NRG24090620230314456 09/06/2023 BHABHOR KANUBHAI RAVJIBHAI 1123001WL016367 BHABHOR KANUBHAI RAVJIBHAI 00045 BARB0CHAKRO 2629 2629 Processed 15/06/2023 2567160495 BHABHOR KANUBHAI RAVJIBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-034-001/5555558847
(Kharoda) 		1123001000NRG24090620230314457 09/06/2023 VAHONIYA KADAKIYABHAI MAGANBHAI 1123001WL016367 VAHONIYA KADAKIYABHAI MAGANBHAI 00045 BARB0CHAKRO 2629 2629 Processed 15/06/2023 2567160499 Kadakiyabhai Maganbhai Vahoniya BANK OF BARODA(606985)
28 Dahod GJ-23-001-034-001/5555558847
(Kharoda) 		1123001000NRG24090620230314458 09/06/2023 VAHONIYA SABURIBEN KADAKIYABHAI 1123001WL016367 VAHONIYA SABURIBEN KADAKIYABHAI 00045 BARB0CHAKRO 2629 2629 Processed 15/06/2023 2567160498 OHANIYA SABURIBEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-034-001/5555558848
(Kharoda) 		1123001000NRG24090620230314459 09/06/2023 SOIDA DHARMESHBHAI UDESINGBHAI 1123001WL016367 SOIDA DHARMESHBHAI UDESINGBHAI 00045 BARB0CHAKRO 2629 2629 Processed 15/06/2023 2567160496 MR DHARMESHKUMAR UDESINH SOIDA STATE BANK OF INDIA(508548)
30 Dahod GJ-23-001-034-001/5555559046
(Kharoda) 		1123001000NRG24090620230314474 09/06/2023 NINAMA SAMUDABHAI SETANBHAI 1123001WL016367 NINAMA SAMUDABHAI SETANBHAI 00045 BARB0CHAKRO 3346 3346 Processed 15/06/2023 2567160510 NINAMA SAMUDABHAI SETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-034-001/555556965
(Kharoda) 		1123001000NRG24090620230314476 09/06/2023 bhabhor mavji malji 1123001WL016367 bhabhor mavji malji 00045 BARB0CHAKRO 2629 2629 Processed 15/06/2023 2567160490 MAVJIBHAI VALHIMGBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 85049 85049
32 Dahod GJ-23-001-013-001/55974332
(Chandwana) 		1123001000NRG24090620230315189 09/06/2023 DAMOR JATNIBEN MADIYABHAI 1123001WL016429 DAMOR JATNIBEN MADIYABHAI 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160479 RATNIBEN MADIYABHAI DAMOR BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/55974332
(Chandwana) 		1123001000NRG24090620230315188 09/06/2023 DAMOR MADIYABHAI GOPALBHA 1123001WL016429 DAMOR MADIYABHAI GOPALBHA 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160409 MADIYABHAI GOPALBHAI DAMOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95974709
(Chandwana) 		1123001000NRG24090620230315192 09/06/2023 DAMOR CHAJUBEN BADIYABHAI 1123001WL016429 DAMOR CHAJUBEN BADIYABHAI 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160462 CHAJUBEN BADIYABHAI DAMOR BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95974715
(Chandwana) 		1123001000NRG24090620230315195 09/06/2023 DAMOR BADLIBEN CHATURBHAI 1123001WL016430 DAMOR BADLIBEN CHATURBHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160463 Badliben Chaturbhai Damor BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95974715
(Chandwana) 		1123001000NRG24090620230315194 09/06/2023 DAMOR CHATURBHAI SURATANBHAI 1123001WL016430 DAMOR CHATURBHAI SURATANBHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160408 CHATURBHAI SURTANBHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95974731
(Chandwana) 		1123001000NRG24090620230315196 09/06/2023 DAMOR NARESHBHAI SURPALBHAI 1123001WL016430 DAMOR NARESHBHAI SURPALBHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160460 NARESHBHAI S DAMOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95974811
(Chandwana) 		1123001000NRG24090620230315197 09/06/2023 DAMOR SAMSUBHAI SURATANBHAI 1123001WL016430 DAMOR SAMSUBHAI SURATANBHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160469 Samsubhai Surtanbhai Damor BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95974811
(Chandwana) 		1123001000NRG24090620230315198 09/06/2023 DAMOR SAMSUBHAI SURATANBHAI 1123001WL016430 DAMOR SAMSUBHAI SURATANBHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160407 KALIBEN SAMSUBHAI DAMOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974823
(Chandwana) 		1123001000NRG24090620230315199 09/06/2023 DAMOR KANUBHAI KHIMABHAI 1123001WL016430 DAMOR KANUBHAI KHIMABHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160459 KANUBHAI KHIMABHAI DAMOR BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95974823
(Chandwana) 		1123001000NRG24090620230315200 09/06/2023 DAMOR RAMUBEN KANUBHAI 1123001WL016430 DAMOR RAMUBEN KANUBHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160411 RAMUBEN KALUBHAI DAMOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95974824
(Chandwana) 		1123001000NRG24090620230315202 09/06/2023 DAMOR MADIBEN PUNABHAI 1123001WL016430 DAMOR MADIBEN PUNABHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160471 DAMOR MADIBEN PUNABHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95974824
(Chandwana) 		1123001000NRG24090620230315201 09/06/2023 DAMOR PUNABHAI HIMABHAI 1123001WL016430 DAMOR PUNABHAI HIMABHAI 00045 BARB0CHANDW 3250 3250 Processed 15/06/2023 2567160406 PUNABHAI HIMABHAI DAMOR BANK OF BARODA(606985)
44 Dahod GJ-23-001-013-001/95974892
(Chandwana) 		1123001000NRG24090620230315204 09/06/2023 magliben 1123001WL016430 magliben 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160468 Mangaliben Makabhai Parmar BANK OF BARODA(606985)
45 Dahod GJ-23-001-013-001/95974892
(Chandwana) 		1123001000NRG24090620230315203 09/06/2023 maknabhai 1123001WL016430 maknabhai 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160467 Makabhai Bachubhai Parmar BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95974893
(Chandwana) 		1123001000NRG24090620230315206 09/06/2023 laliben 1123001WL016430 laliben 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160457 LALITABEN NANUBHAI PARMAR BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95974896
(Chandwana) 		1123001000NRG24090620230315207 09/06/2023 kameshbhai 1123001WL016430 kameshbhai 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160476 KAMESHBHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
48 Dahod GJ-23-001-013-001/95974896
(Chandwana) 		1123001000NRG24090620230315208 09/06/2023 tiguben 1123001WL016430 tiguben 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160477 PARMAR TINGUBEN KAMESHBHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95974897
(Chandwana) 		1123001000NRG24090620230315210 09/06/2023 majulaben 1123001WL016430 majulaben 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160456 MANJULABEN VINESBHAI DAMOR BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95974897
(Chandwana) 		1123001000NRG24090620230315209 09/06/2023 vineshbhai 1123001WL016430 vineshbhai 00045 BARB0CHANDW 3276 3276 Processed 15/06/2023 2567160478 VINESHBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
51 Dahod GJ-23-001-034-001/5555558938
(Kharoda) 		1123001000NRG24090620230314463 09/06/2023 CHUHAN SHARMILABEN JAYESHBHAI 1123001WL016367 CHUHAN SHARMILABEN JAYESHBHAI 00045 BARB0CHANDW 3346 3346 Processed 15/06/2023 2567160484 SARLABEN JAYESHBHAI CHAUHAN BANK OF BARODA(606985)
52 Dahod GJ-23-001-037-001/55921854
(Lilar) 		1123001000NRG24090620230314536 09/06/2023 bilwal bachubhai narsingbhai 1123001WL016371 bilwal bachubhai narsingbhai 00045 BARB0CHANDW 3237 3237 Processed 15/06/2023 2567160400 BILWAL BACHUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-065-001/55925136
(Tarvadiya Bhau) 		1123001000NRG24080620230311610 09/06/2023 baman pradip bakerav 1123001WL016183 baman pradip bakerav 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160458 PRADIPKUMAR BAKERAV BAMAN BANK OF BARODA(606985)
54 Dahod GJ-23-001-065-001/55925333
(Tarvadiya Bhau) 		1123001000NRG24080620230311616 09/06/2023 DAMOR PANITABEN AJAYBHAI 1123001WL016183 DAMOR PANITABEN AJAYBHAI 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160481 PANITABEN AJAYBHAI DAMOR BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55925336
(Tarvadiya Bhau) 		1123001000NRG24080620230311617 09/06/2023 DAMOR MUKESHBHAI SABUBHAI 1123001WL016183 DAMOR MUKESHBHAI SABUBHAI 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160472 Mukeshbhai Shabubhai Damor BANK OF BARODA(606985)
56 Dahod GJ-23-001-065-001/55925336
(Tarvadiya Bhau) 		1123001000NRG24080620230311618 09/06/2023 DAMOR PAYALBEN MUKESHBHAI 1123001WL016183 DAMOR PAYALBEN MUKESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160401 DAMOR PAYALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dahod GJ-23-001-065-001/55925356
(Tarvadiya Bhau) 		1123001000NRG24080620230311619 09/06/2023 DAMOR KANUBHAI TERSIGBHAI 1123001WL016183 DAMOR KANUBHAI TERSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160473 Kanubhai Terasingbhai Damor BANK OF BARODA(606985)
58 Dahod GJ-23-001-065-001/55925497
(Tarvadiya Bhau) 		1123001000NRG24080620230311622 09/06/2023 Damor Silaben Tanubhai 1123001WL016183 Damor Silaben Tanubhai 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160465 DAMOR SHILABEN TANUBHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-065-001/55925497
(Tarvadiya Bhau) 		1123001000NRG24080620230311621 09/06/2023 Damor Tanubhai Laxmanbhai 1123001WL016183 Damor Tanubhai Laxmanbhai 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160482 DAMOR TANUBHAI LAXMANBHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-065-001/55925671
(Tarvadiya Bhau) 		1123001000NRG24080620230311623 09/06/2023 Dharubhai Terasingbhai Damor 1123001WL016183 Dharubhai Terasingbhai Damor 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160475 Dharubhai Terasingbhai Damor BANK OF BARODA(606985)
61 Dahod GJ-23-001-065-001/55925677
(Tarvadiya Bhau) 		1123001000NRG24080620230311624 09/06/2023 Damor Anitaben Mukeshbhai 1123001WL016183 Damor Anitaben Mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160404 ANITABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
62 Dahod GJ-23-001-066-001/55974550
(Tarvadiya Vaja) 		1123001000NRG24090620230314034 09/06/2023 DAMOR RANIYABHAI TITARIYABHAI 1123001WL016353 DAMOR RANIYABHAI TITARIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 15/06/2023 2567160470 Raniyabhai Titryabhai Damor BANK OF BARODA(606985)
63 Dahod GJ-23-001-066-001/55974551
(Tarvadiya Vaja) 		1123001000NRG24090620230314036 09/06/2023 DAMOR SITABEN RAMLABHAI 1123001WL016353 DAMOR SITABEN RAMLABHAI 00045 BARB0CHANDW 3328 3328 Processed 15/06/2023 2567160474 Sitaben Ramlabhai Damor BANK OF BARODA(606985)
64 Dahod GJ-23-001-066-001/55974806
(Tarvadiya Vaja) 		1123001000NRG24090620230313970 09/06/2023 BAMAN BHAURBEN HIMATBHAI 1123001WL016347 BAMAN BHAURBEN HIMATBHAI 00045 BARB0CHANDW 2100 2100 Processed 15/06/2023 2567160466 BHANUBEN HIMMATSINH BAMAN UNION BANK OF INDIA(508500)
65 Dahod GJ-23-001-066-001/55975201
(Tarvadiya Vaja) 		1123001000NRG24090620230314039 09/06/2023 Ramubhai Khimabhai Damor 1123001WL016353 Ramubhai Khimabhai Damor 00045 BARB0CHANDW 3328 3328 Processed 15/06/2023 2567160461 RAMUBHAI ICICI BANK LTD(508534)
66 Dahod GJ-23-001-066-001/5597690
(Tarvadiya Vaja) 		1123001000NRG24090620230313986 09/06/2023 KHARADIYA RASUL RATANA 1123001WL016347 KHARADIYA RASUL RATANA 00045 BARB0CHANDW 2100 2100 Processed 15/06/2023 2567160410 RASULBHAI RATNABHAI KHARADIYA BANK OF BARODA(606985)
67 Dahod GJ-23-001-066-001/5597757
(Tarvadiya Vaja) 		1123001000NRG24090620230313988 09/06/2023 BHURIYA MAKNABHAI NURABHAI 1123001WL016347 BHURIYA MAKNABHAI NURABHAI 00045 BARB0CHANDW 3584 3584 Processed 15/06/2023 2567160405 Mr. MAKANABHAI NURABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Dahod GJ-23-001-066-001/5597966
(Tarvadiya Vaja) 		1123001000NRG24090620230313989 09/06/2023 KHARADIYA SUDIBEN RASULBHAI 1123001WL016347 KHARADIYA SUDIBEN RASULBHAI 00045 BARB0CHANDW 2100 2100 Processed 15/06/2023 2567160455 SUDIBEN RASULBHAI KHARADIYA BANK OF BARODA(606985)
69 Dahod GJ-23-001-066-001/5598175
(Tarvadiya Vaja) 		1123001000NRG24090620230313992 09/06/2023 BHURIYA KANTIBHAI GOMABHAI 1123001WL016347 BHURIYA KANTIBHAI GOMABHAI 00045 BARB0CHANDW 2100 2100 Processed 15/06/2023 2567160464 KANTIBHAI GOMABHAI BHURIYA BANK OF BARODA(606985)
70 Dahod GJ-23-001-066-001/5598193
(Tarvadiya Vaja) 		1123001000NRG24090620230314046 09/06/2023 DAMOR PRIYANKABEN RAJUBHAI 1123001WL016353 DAMOR PRIYANKABEN RAJUBHAI 00045 BARB0CHANDW 3328 3328 Processed 15/06/2023 2567160480 PRIYANKA D/O KODER CHANGOD NARMADA JHABUA GRAMIN BANK(508515)
71 Dahod GJ-23-001-066-001/5598193
(Tarvadiya Vaja) 		1123001000NRG24090620230314045 09/06/2023 DAMOR RAJUBHAI TITARIYABHAI 1123001WL016353 DAMOR RAJUBHAI TITARIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 15/06/2023 2567160403 Damor Rajubhai Titaryabhai BANK OF BARODA(606985)
SubTotal 129473 129473
72 Dahod GJ-23-001-001-001/699968033
(Agawada) 		1123001000NRG24090620230314054 09/06/2023 PARMAR SAKRIBEN SAMABHAI 1123001WL016354 PARMAR SAKRIBEN SAMABHAI 00045 BARB0DOHADX 3080 3080 Processed 15/06/2023 2567160278 PARMAR SHAKRIBEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-001-001/9898442598
(Agawada) 		1123001000NRG24090620230314062 09/06/2023 Parmar Ranjitbhai Pimabhai 1123001WL016354 Parmar Ranjitbhai Pimabhai 00045 BARB0DOHADX 2860 2860 Processed 15/06/2023 2567160275 MR RANJITBHAI PIMABHAI PARMAR STATE BANK OF INDIA(508548)
74 Dahod GJ-23-001-005-001/2636553008
(Bhathiwada) 		1123001000NRG24090620230315109 09/06/2023 Anilbhai 1123001WL016420 Anilbhai 00045 BARB0DOHADX 3328 3328 Processed 15/06/2023 2567160274 GANAVA ANILBHAI RAMESHBHAI AXIS BANK(607153)
75 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG24090620230314280 09/06/2023 BILWAL VAGHJIBHAI PANGLABHAI 1123001WL016363 BILWAL VAGHJIBHAI PANGLABHAI 00045 BARB0DOHADX 2470 2470 Processed 15/06/2023 2567160269 VAGJIBHAI PANGLABHAI BILW ICICI BANK LTD(508534)
76 Dahod GJ-23-001-025-001/5559882648
(Jalat) 		1123001000NRG24090620230314285 09/06/2023 kharadiya mangilal tersingbhai 1123001WL016363 kharadiya mangilal tersingbhai 00045 BARB0DOHADX 2868 2868 Processed 15/06/2023 2567160273 MANGILALBHAI TERSINGBHAI KHARADIYA BANK OF BARODA(606985)
77 Dahod GJ-23-001-025-001/5559882983
(Jalat) 		1123001000NRG24090620230314289 09/06/2023 kharadiya tersingbhai bhurabhai 1123001WL016363 kharadiya tersingbhai bhurabhai 00045 BARB0DOHADX 2868 2868 Processed 15/06/2023 2567160270 TERSINGBHAI BHURABHAI KHARADIA BANK OF BARODA(606985)
78 Dahod GJ-23-001-032-001/559889127
(Kharedi) 		1123001000NRG24090620230314356 09/06/2023 GOHIL MADIBEN RAJUBHAI 1123001WL016365 GOHIL MADIBEN RAJUBHAI 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160271 GOHIL RAJUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-032-001/559889127
(Kharedi) 		1123001000NRG24090620230314357 09/06/2023 GOHIL MADIBEN RAJUBHAI 1123001WL016365 GOHIL MADIBEN RAJUBHAI 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160272 GOHIL MADIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-033-001/5599077900
(Kharod) 		1123001000NRG24090620230314429 09/06/2023 Katara Vanitaben R 1123001WL016366 Katara Vanitaben R 00045 BARB0DOHADX 1680 1680 Processed 15/06/2023 2567160277 KATARA VANITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-033-001/5599077901
(Kharod) 		1123001000NRG24090620230314431 09/06/2023 katara manishaben harisankarbhai 1123001WL016366 katara manishaben harisankarbhai 00045 BARB0DOHADX 1680 1680 Processed 15/06/2023 2567160276 MANISHA HARISHANKAR KATARA BANK OF BARODA(606985)
82 Dahod GJ-23-001-033-001/5599077902
(Kharod) 		1123001000NRG24090620230314434 09/06/2023 katara varshaben vijaybhai 1123001WL016366 katara varshaben vijaybhai 00045 BARB0DOHADX 1680 1680 Processed 15/06/2023 2567160284 MISS VARSHABEN KANTIBHAI SANGADA STATE BANK OF INDIA(508548)
83 Dahod GJ-23-001-034-001/5555558627
(Kharoda) 		1123001000NRG24090620230314447 09/06/2023 BHABHOR DINESHBHAI KHUMSINGBHAI 1123001WL016367 BHABHOR DINESHBHAI KHUMSINGBHAI 00045 BARB0DOHADX 2868 2868 Processed 15/06/2023 2567160489 MR DINESHKUMAR KHUMSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
84 Dahod GJ-23-001-055-002/2300125794
(Ranapur Khurd) 		1123001000NRG24090620230314925 09/06/2023 malabhai 1123001WL016411 malabhai 00045 BARB0DOHADX 3010 3010 Processed 15/06/2023 2567160287 PARGI MALABHAI CHAGANBHAI BANK OF BARODA(606985)
85 Dahod GJ-23-001-055-002/2300125797
(Ranapur Khurd) 		1123001000NRG24090620230314926 09/06/2023 rumalbhai 1123001WL016411 rumalbhai 00045 BARB0DOHADX 3010 3010 Processed 15/06/2023 2567160289 MR RUMALBHAI VIRJIBHAI DAMOR STATE BANK OF INDIA(508548)
86 Dahod GJ-23-001-055-002/55995490
(Ranapur Khurd) 		1123001000NRG24090620230314935 09/06/2023 fulsinghbhai 1123001WL016411 fulsinghbhai 00045 BARB0DOHADX 2940 2940 Processed 15/06/2023 2567160285 Mr. FULSING DAWALSING LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Dahod GJ-23-001-055-002/55995490
(Ranapur Khurd) 		1123001000NRG24090620230314936 09/06/2023 sitaben 1123001WL016411 sitaben 00045 BARB0DOHADX 2940 2940 Processed 15/06/2023 2567160286 SITABEN FULSINGBHAI LBANA BANK OF BARODA(606985)
88 Dahod GJ-23-001-065-001/55925134
(Tarvadiya Bhau) 		1123001000NRG24080620230311608 09/06/2023 baman paru ishvar 1123001WL016183 baman paru ishvar 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160283 BAMAN PARUBEN ISHVARBHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-065-001/55925135
(Tarvadiya Bhau) 		1123001000NRG24080620230311609 09/06/2023 baman laliben mahesh 1123001WL016183 baman laliben mahesh 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160282 BAMAN LALITABEN MAHESHBHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-065-001/55925136
(Tarvadiya Bhau) 		1123001000NRG24080620230311611 09/06/2023 baman dharmishtha pradip 1123001WL016183 baman dharmishtha pradip 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160279 BAMAN DHARMISTHABEN PRADIPKUMAR BANK OF BARODA(606985)
91 Dahod GJ-23-001-065-001/55925242
(Tarvadiya Bhau) 		1123001000NRG24080620230311612 09/06/2023 Baman Baku kalu 1123001WL016183 Baman Baku kalu 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160369 BAKERAO KALUSINH BAMAN BANK OF INDIA(508505)
92 Dahod GJ-23-001-065-001/55925242
(Tarvadiya Bhau) 		1123001000NRG24080620230311613 09/06/2023 Baman Umaben Baku 1123001WL016183 Baman Umaben Baku 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160280 BAMAN UMABEN BAKERAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-065-001/55925243
(Tarvadiya Bhau) 		1123001000NRG24080620230311615 09/06/2023 Baman Shantilal kanubhai 1123001WL016183 Baman Shantilal kanubhai 00045 BARB0DOHADX 3584 3584 Processed 15/06/2023 2567160281 BAMAN SHANTILAL KANUBHAI BANK OF BARODA(606985)
SubTotal 65954 65954
94 Dahod GJ-23-001-033-001/5599077899
(Kharod) 		1123001000NRG24090620230314427 09/06/2023 Samudiben Saburbhai Katara 1123001WL016366 Samudiben Saburbhai Katara 00045 BARB0GODIRD 1680 1680 Processed 15/06/2023 2567160435 SAMUDIBEN SABURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-055-002/2300125789
(Ranapur Khurd) 		1123001000NRG24090620230314924 09/06/2023 simaben 1123001WL016411 simaben 00045 BARB0GODIRD 3010 3010 Processed 15/06/2023 2567160535 SIMABEN ALKESHBHAI LABANA BANK OF BARODA(606985)
SubTotal 4690 4690
96 Dahod GJ-23-001-005-001/2636553027
(Bhathiwada) 		1123001000NRG24090620230315113 09/06/2023 Rajeshbhai 1123001WL016420 Rajeshbhai 00045 BARB0HONEYP 3328 3328 Processed 15/06/2023 2567160536 RAJESHKUMAR RUKANBHAI GANAVA BANK OF BARODA(606985)
SubTotal 3328 3328
97 Dahod GJ-23-001-001-001/6999862296
(Agawada) 		1123001000NRG24090620230314057 09/06/2023 Bhabhor Anilbhai Merabhai 1123001WL016354 Bhabhor Anilbhai Merabhai 00048 BKID0002082 3080 3080 Processed 15/06/2023 2567160566 ANILBHAI MERABHAI BHABHOR BANK OF INDIA(508505)
98 Dahod GJ-23-001-002-002/55998193
(Bandibar) 		1123001000NRG24090620230314092 09/06/2023 MINAMA MILABEN HIMRAJBHAI 1123001WL016355 MINAMA MILABEN HIMRAJBHAI 00048 BKID0002082 2629 2629 Processed 15/06/2023 2567160334 MILABEN HIMRAJBHAI MINAMA BANK OF INDIA(508505)
99 Dahod GJ-23-001-007-001/5595662
(Bordi Inami) 		1123001000NRG24080620230311919 09/06/2023 BHURIYA MEHNDRBHAI 1123001WL016226 BHURIYA MEHNDRBHAI 00048 BKID0002082 3346 3346 Processed 15/06/2023 2567160559 MAHENDRABHAI RAYMALBHAI BHURIYA BANK OF INDIA(508505)
100 Dahod GJ-23-001-007-001/5595662
(Bordi Inami) 		1123001000NRG24080620230311918 09/06/2023 BHURIYA RAYMALABHAI 1123001WL016226 BHURIYA RAYMALABHAI 00048 BKID0002082 3346 3346 Processed 15/06/2023 2567160558 MR RAYMALBHAI NARSINH BHURIA STATE BANK OF INDIA(508548)
SubTotal 12401 12401
101 Dahod GJ-23-001-001-001/699968032
(Agawada) 		1123001000NRG24090620230314051 09/06/2023 PARMAR HIMABHAI ZITHARABHAI 1123001WL016354 PARMAR HIMABHAI ZITHARABHAI 00057 BARB0BGGBXX 3080 3080 Processed 15/06/2023 2567160386 HIMABHAI ZITHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-001-001/699968032
(Agawada) 		1123001000NRG24090620230314052 09/06/2023 PARMAR ZAPDIBEN HIMABHAI 1123001WL016354 PARMAR ZAPDIBEN HIMABHAI 00057 BARB0BGGBXX 3080 3080 Processed 15/06/2023 2567160390 PARMAR JHAPDIBEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-002-002/55997887
(Bandibar) 		1123001000NRG24090620230314097 09/06/2023 tinaben rasulbhai minama 1123001WL016356 tinaben rasulbhai minama 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2567160391 TINABEN RASULBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-002-002/55998030
(Bandibar) 		1123001000NRG24090620230314098 09/06/2023 minama jeta jokha 1123001WL016356 minama jeta jokha 00057 BARB0BGGBXX 3107 3107 Processed 15/06/2023 2567160393 JETABEN JOKHABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-002-002/55998082
(Bandibar) 		1123001000NRG24090620230314080 09/06/2023 minama sarla tihiya 1123001WL016355 minama sarla tihiya 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160392 MINAMA SARLABEN TIHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-005-001/252550808
(Bhathiwada) 		1123001000NRG24090620230315106 09/06/2023 Kantaben 1123001WL016420 Kantaben 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160412 KANTABEN MANSUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-005-001/252550808
(Bhathiwada) 		1123001000NRG24090620230315104 09/06/2023 mansukhbhai 1123001WL016420 mansukhbhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160416 MANSUKHBHAI GANGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-005-001/2636553007
(Bhathiwada) 		1123001000NRG24090620230315108 09/06/2023 Manjula 1123001WL016420 Manjula 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160425 MS MANJULABEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
109 Dahod GJ-23-001-005-001/2636553009
(Bhathiwada) 		1123001000NRG24090620230315110 09/06/2023 Pinal 1123001WL016420 Pinal 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160543 PINALBEN MANSUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-005-001/2636553010
(Bhathiwada) 		1123001000NRG24090620230315111 09/06/2023 Malsingh 1123001WL016420 Malsingh 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160417 MALSINGBHAI MANSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-005-001/2636553010
(Bhathiwada) 		1123001000NRG24090620230315112 09/06/2023 Shitalben 1123001WL016420 Shitalben 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160426 SHITALBEN DINESHBHAI BILVAL BANK OF BARODA(606985)
112 Dahod GJ-23-001-007-001/55959284
(Bordi Inami) 		1123001000NRG24080620230311928 09/06/2023 bhuriya krupaben rajendra 1123001WL016226 bhuriya krupaben rajendra 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160564 BHURIYA KRUPABEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-007-001/55959336
(Bordi Inami) 		1123001000NRG24080620230311929 09/06/2023 bhuriya mohanbhai babubhai 1123001WL016226 bhuriya mohanbhai babubhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160562 Bhuriya Mohanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-014-001/5597419169
(Chosala) 		1123001000NRG24090620230314199 09/06/2023 ramudi 1123001WL016360 ramudi 00057 BARB0BGGBXX 2700 2700 Processed 15/06/2023 2567160544 RAMUDIBEN CHANDUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
115 Dahod GJ-23-001-014-001/8897419687
(Chosala) 		1123001000NRG24090620230314206 09/06/2023 KALSING 1123001WL016360 KALSING 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160423 SANGADA KALSING PARSING BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-014-001/8897419699
(Chosala) 		1123001000NRG24090620230314207 09/06/2023 DASU 1123001WL016360 DASU 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160413 DASUBHAI TITABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-014-001/8897419699
(Chosala) 		1123001000NRG24090620230314208 09/06/2023 LALITBHAI 1123001WL016360 LALITBHAI 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160421 MAVI LALITBHAI DASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-014-001/8897419727
(Chosala) 		1123001000NRG24090620230314209 09/06/2023 PUNJA 1123001WL016360 PUNJA 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160399 PUNJABHAI MALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-014-001/8897419979
(Chosala) 		1123001000NRG24090620230314212 09/06/2023 Kala 1123001WL016360 Kala 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160422 PARMAR KALABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-014-001/8897420173
(Chosala) 		1123001000NRG24090620230314215 09/06/2023 BHABHOR YASHVANTIBEN PUNJABHAI 1123001WL016360 BHABHOR YASHVANTIBEN PUNJABHAI 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160415 YASHVANTIBEN PUNJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-014-001/8897420515
(Chosala) 		1123001000NRG24090620230314230 09/06/2023 Bamaniya Mogliben Dalabhai 1123001WL016360 Bamaniya Mogliben Dalabhai 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160398 MOGLIBEN DALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-026-001/5598930
(Jekot) 		1123001000NRG24090620230314321 09/06/2023 MUNIYA RAMILABEN VALUBHAI 1123001WL016364 MUNIYA RAMILABEN VALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160396 Ramilaben Valubhai Muniya FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-026-001/5598930
(Jekot) 		1123001000NRG24090620230314320 09/06/2023 MUNIYA VALUBHAI DALUBHAI 1123001WL016364 MUNIYA VALUBHAI DALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160395 Valubhai Dalubhai Muniya FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-026-002/9867670875
(Jekot) 		1123001000NRG24090620230314341 09/06/2023 TADVI KAPILABEN MANOJBHAI 1123001WL016364 TADVI KAPILABEN MANOJBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160545 KAPILABEN MANOJBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-026-002/9867670875
(Jekot) 		1123001000NRG24090620230314340 09/06/2023 TADVI MANOJBHAI KANUBHAI 1123001WL016364 TADVI MANOJBHAI KANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160546 Tadvi Manojbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-032-001/559888837
(Kharedi) 		1123001000NRG24090620230314350 09/06/2023 Manjuben dineshbhai kalara 1123001WL016365 Manjuben dineshbhai kalara 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160553 MANJUBEN DINESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-032-001/559888847
(Kharedi) 		1123001000NRG24090620230314353 09/06/2023 Kalara sukram mavji 1123001WL016365 Kalara sukram mavji 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160344 SUKRAMBHAI MAVJIBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-032-001/559889184
(Kharedi) 		1123001000NRG24090620230314360 09/06/2023 BAMANIYA CHANDUBHAI RUPSINHBHAI 1123001WL016365 BAMANIYA CHANDUBHAI RUPSINHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160330 BAMNIYA CHANDUBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-032-001/559889184
(Kharedi) 		1123001000NRG24090620230314361 09/06/2023 BAMANIYA HARSHILABEN CHANDUBHAI 1123001WL016365 BAMANIYA HARSHILABEN CHANDUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160387 BAMANIYA HASILABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-032-001/559889243
(Kharedi) 		1123001000NRG24090620230314363 09/06/2023 KALARA NILESHBHAI MAVJIBHAI 1123001WL016365 KALARA NILESHBHAI MAVJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160342 KALARA NILESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-032-001/559889290
(Kharedi) 		1123001000NRG24090620230314364 09/06/2023 kalara jasvantbhai devchand 1123001WL016365 kalara jasvantbhai devchand 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160356 KALARA JASVANT DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-032-001/559889323
(Kharedi) 		1123001000NRG24090620230314366 09/06/2023 Damor Badiyabhai Bodabhai 1123001WL016365 Damor Badiyabhai Bodabhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160549 DAMOR BADIYABHAI BODABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-032-001/559889328
(Kharedi) 		1123001000NRG24090620230314367 09/06/2023 KALARA MANJULABEN RAJUBHAI 1123001WL016365 KALARA MANJULABEN RAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160337 KALARA MANJULABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-032-001/559889399
(Kharedi) 		1123001000NRG24090620230314369 09/06/2023 GANAVA KALIBEN VASNABHAI 1123001WL016365 GANAVA KALIBEN VASNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160567 GANAVA KALIBEN VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dahod GJ-23-001-032-001/559889498
(Kharedi) 		1123001000NRG24090620230314371 09/06/2023 MALIVAD SANGITABEN SANDIPBHAI 1123001WL016365 MALIVAD SANGITABEN SANDIPBHAI 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160362 MALIVAD SNGITABEN SNDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-032-001/559889500
(Kharedi) 		1123001000NRG24090620230314372 09/06/2023 MALIVAD HIJDIBEN SIMLIYA 1123001WL016365 MALIVAD HIJDIBEN SIMLIYA 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160339 HIJDIBEN SIMALIYABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-032-001/559889522
(Kharedi) 		1123001000NRG24090620230314373 09/06/2023 MALIVAD KASTURIBEN DITA 1123001WL016365 MALIVAD KASTURIBEN DITA 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160358 MRS KASTURIBEN DITABHAI MALIVAD STATE BANK OF INDIA(508548)
138 Dahod GJ-23-001-032-001/559889522
(Kharedi) 		1123001000NRG24090620230314374 09/06/2023 MALIVAD VAISHALIBEN DINESH 1123001WL016365 MALIVAD VAISHALIBEN DINESH 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160336 VAISHALIBEN DINESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-032-001/559889523
(Kharedi) 		1123001000NRG24090620230314375 09/06/2023 MALIVAD VIJAY MEDAL 1123001WL016365 MALIVAD VIJAY MEDAL 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160340 MR VIJAYKUMAR MEDALBHAI MALIVAD STATE BANK OF INDIA(508548)
140 Dahod GJ-23-001-032-001/559889524
(Kharedi) 		1123001000NRG24090620230314377 09/06/2023 MALIVAD JIVANBHAI MEDAL 1123001WL016365 MALIVAD JIVANBHAI MEDAL 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160338 MALIWAD JIVANBHAI MEDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-032-001/559889525
(Kharedi) 		1123001000NRG24090620230314378 09/06/2023 MALIVAD DILIP DITA 1123001WL016365 MALIVAD DILIP DITA 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160556 DILIPBHAI DITABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-032-001/559889525
(Kharedi) 		1123001000NRG24090620230314379 09/06/2023 MALIVAD SHARMILABEN DILIP 1123001WL016365 MALIVAD SHARMILABEN DILIP 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160363 SHARMILABEN DILIPBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-032-001/559889526
(Kharedi) 		1123001000NRG24090620230314380 09/06/2023 DAMOR ANITABEN LILCHAND 1123001WL016365 DAMOR ANITABEN LILCHAND 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160331 DAMOR ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-032-001/559889527
(Kharedi) 		1123001000NRG24090620230314382 09/06/2023 DAMOR RESHAMBEN VINOD 1123001WL016365 DAMOR RESHAMBEN VINOD 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160414 RESHAMBEN VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-032-001/559889527
(Kharedi) 		1123001000NRG24090620230314381 09/06/2023 DAMOR VINOD GUMJI 1123001WL016365 DAMOR VINOD GUMJI 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160332 VINODBHAI GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-032-001/559889529
(Kharedi) 		1123001000NRG24090620230314383 09/06/2023 KALARA SUKLIBEN SOBAN 1123001WL016365 KALARA SUKLIBEN SOBAN 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160341 SUKALIBEN SOBANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-032-001/559889579
(Kharedi) 		1123001000NRG24090620230314385 09/06/2023 Kalara surekha kamlesh 1123001WL016365 Kalara surekha kamlesh 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160550 KALARA SUREKHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-032-001/559889609
(Kharedi) 		1123001000NRG24090620230314387 09/06/2023 Damor Gameshbhai Devchandbhai 1123001WL016365 Damor Gameshbhai Devchandbhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160347 DAMOR GAMESHBHAI DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-032-001/559889609
(Kharedi) 		1123001000NRG24090620230314388 09/06/2023 Damor Matuben Gameshbhai 1123001WL016365 Damor Matuben Gameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160354 DAMOR MATUBEN GAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-032-001/559889610
(Kharedi) 		1123001000NRG24090620230314389 09/06/2023 Damor tejaliben dhuliyabhai 1123001WL016365 Damor tejaliben dhuliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160349 DAMOR TEJALIBEN DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-032-001/559889611
(Kharedi) 		1123001000NRG24090620230314390 09/06/2023 Manguben jayantibhai kalara 1123001WL016365 Manguben jayantibhai kalara 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160348 MANGUBEN JAYNTIBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-032-001/559889612
(Kharedi) 		1123001000NRG24090620230314391 09/06/2023 Kalara rajubhai kalabhai 1123001WL016365 Kalara rajubhai kalabhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160551 KALARA RAJUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-032-001/559889613
(Kharedi) 		1123001000NRG24090620230314393 09/06/2023 Damor dhanaben Malsingbhai 1123001WL016365 Damor dhanaben Malsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160350 DHANABEN MALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-032-001/559889613
(Kharedi) 		1123001000NRG24090620230314392 09/06/2023 Damor Malsingbhai Bijiyabhai 1123001WL016365 Damor Malsingbhai Bijiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160353 DAMOR MALSINGBHAI BIJIABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-032-001/559889614
(Kharedi) 		1123001000NRG24090620230314394 09/06/2023 Damor vikashbhai balubhai 1123001WL016365 Damor vikashbhai balubhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160352 DAMOR VIKASHBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-032-001/559889615
(Kharedi) 		1123001000NRG24090620230314395 09/06/2023 Kalara shivarajbhai mithubhai 1123001WL016365 Kalara shivarajbhai mithubhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160345 KALARA SHIVRAJBHAI MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-032-001/559889617
(Kharedi) 		1123001000NRG24090620230314397 09/06/2023 Kalara vineshbhai bhagubhai 1123001WL016365 Kalara vineshbhai bhagubhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160343 VINESHBHAI BHAGUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-032-001/559889618
(Kharedi) 		1123001000NRG24090620230314398 09/06/2023 Kalara sunilkumar devchand 1123001WL016365 Kalara sunilkumar devchand 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160351 SUNILKUMAR DEVCHAND KALARA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-032-001/559889619
(Kharedi) 		1123001000NRG24090620230314399 09/06/2023 Kalara himatbhai ramsingbhai 1123001WL016365 Kalara himatbhai ramsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160346 KALARA HIMATBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-032-001/559889620
(Kharedi) 		1123001000NRG24090620230314400 09/06/2023 Kalara devchand jhithrabhai 1123001WL016365 Kalara devchand jhithrabhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160355 KALARA DEVCHANDBHAI JHITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-032-001/559889621
(Kharedi) 		1123001000NRG24090620230314401 09/06/2023 Parmar alkeshbhai kalubhai 1123001WL016365 Parmar alkeshbhai kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 15/06/2023 2567160357 ALKESHBHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-032-001/559889628
(Kharedi) 		1123001000NRG24090620230314403 09/06/2023 Malivad rasikbhai madyabhai 1123001WL016365 Malivad rasikbhai madyabhai 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160360 MALIWAD RASIKBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-032-001/559889628
(Kharedi) 		1123001000NRG24090620230314404 09/06/2023 Malivad sarlaben rasikbhai 1123001WL016365 Malivad sarlaben rasikbhai 00057 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2567160359 MALIWAD SARLABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-032-001/559889629
(Kharedi) 		1123001000NRG24090620230314405 09/06/2023 Gohil vinodbhai lalabhai 1123001WL016365 Gohil vinodbhai lalabhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160418 GOHIL VINODBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-032-001/559889630
(Kharedi) 		1123001000NRG24090620230314408 09/06/2023 Bamaniya manishaben virendrbhai 1123001WL016365 Bamaniya manishaben virendrbhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160548 MANISHABEN NARUBHAI PARAMR BANK OF INDIA(508505)
166 Dahod GJ-23-001-032-001/559889631
(Kharedi) 		1123001000NRG24090620230314409 09/06/2023 Gohil kiritbhai rajubhai 1123001WL016365 Gohil kiritbhai rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160547 GOHIL KIRITBHAI RAJUBHAI BANK OF BARODA(606985)
167 Dahod GJ-23-001-032-001/559889632
(Kharedi) 		1123001000NRG24090620230314411 09/06/2023 Bamaniya ramilaben himsinhbhai 1123001WL016365 Bamaniya ramilaben himsinhbhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160552 BAMANIYA RAMILABEN HIMSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-032-001/559889633
(Kharedi) 		1123001000NRG24090620230314413 09/06/2023 Gohil champaben babubhai 1123001WL016365 Gohil champaben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160557 GOHIL CHAMPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-034-001/5555558055
(Kharoda) 		1123001000NRG24090620230314482 09/06/2023 samitbhai 1123001WL016368 samitbhai 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2567160419 BHABHOR SAMITBHAI MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-034-001/5555558059
(Kharoda) 		1123001000NRG24090620230314511 09/06/2023 ramesh 1123001WL016369 ramesh 00057 BARB0BGGBXX 3290 3290 Processed 15/06/2023 2567160397 RAMESHBHAI KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dahod GJ-23-001-034-001/5555558183
(Kharoda) 		1123001000NRG24090620230314486 09/06/2023 BHABHOR MANJIBHAI KALUBHAI 1123001WL016368 BHABHOR MANJIBHAI KALUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2567160540 MANJIBHAI KALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-034-001/5555558840
(Kharoda) 		1123001000NRG24090620230314496 09/06/2023 DAMOR ABRABHAI MITHIYABHAI 1123001WL016368 DAMOR ABRABHAI MITHIYABHAI 00057 BARB0BGGBXX 2100 2100 Processed 15/06/2023 2567160542 ABHARABHAI MITHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-034-001/5555558937
(Kharoda) 		1123001000NRG24090620230314462 09/06/2023 CHUHAN MILANBHAI BHARATBHAI 1123001WL016367 CHUHAN MILANBHAI BHARATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160541 CHAUHAN MILANKUMAR BHARATBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
174 Dahod GJ-23-001-034-001/5555559019
(Kharoda) 		1123001000NRG24090620230314469 09/06/2023 PARMAR LALITBHAI BABUBHAI 1123001WL016367 PARMAR LALITBHAI BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567160538 LALITBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-034-001/5555559234
(Kharoda) 		1123001000NRG24090620230314502 09/06/2023 BHABHOR JETABEN HUNESHBHAI 1123001WL016368 BHABHOR JETABEN HUNESHBHAI 00057 BARB0BGGBXX 3248 3248 Processed 15/06/2023 2567160424 BHABHOR JETABEN HUNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-034-001/555557204
(Kharoda) 		1123001000NRG24090620230314518 09/06/2023 bhabhor sita ramchand 1123001WL016369 bhabhor sita ramchand 00057 BARB0BGGBXX 3220 3220 Processed 15/06/2023 2567160420 SITABEN RAMCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-065-001/55925112
(Tarvadiya Bhau) 		1123001000NRG24080620230311606 09/06/2023 damor pariben kanu 1123001WL016183 damor pariben kanu 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567160394 Damor Pariben Kanubhai BANK OF BARODA(606985)
SubTotal 251826 251826
178 Dahod GJ-23-001-032-001/559889632
(Kharedi) 		1123001000NRG24090620230314412 09/06/2023 Bamaniya virendrkumar ramsinh 1123001WL016365 Bamaniya virendrkumar ramsinh 00078 CNRB0003308 3584 3584 Processed 15/06/2023 2567160433 VIRENDRAKUMAR RAMSINH BAMANIYA CANARA BANK(508532)
SubTotal 3584 3584
179 Dahod GJ-23-001-061-001/9898811214
(Simaliya Khurd) 		1123001000NRG24090620230315160 09/06/2023 Amaliyar Gamjibhai Santubhai 1123001WL016427 Amaliyar Gamjibhai Santubhai 00078 CNRB0017069 3584 3584 Processed 15/06/2023 2567160511 AMLIYAR GUMJIBHAI SANTUBH ICICI BANK LTD(508534)
180 Dahod GJ-23-001-061-001/9898811214
(Simaliya Khurd) 		1123001000NRG24090620230315161 09/06/2023 Amaliyar Maheshbhai Gamjibhai 1123001WL016427 Amaliyar Maheshbhai Gamjibhai 00078 CNRB0017069 3584 3584 Processed 15/06/2023 2567160512 MAHESHBHAI G AMLIYAR CANARA BANK(508532)
SubTotal 7168 7168
181 Dahod GJ-23-001-061-001/9898811042
(Simaliya Khurd) 		1123001000NRG24090620230315158 09/06/2023 amaliyar ramjibhai santubhai 1123001WL016427 amaliyar ramjibhai santubhai 00089 CBIN0280482 3584 3584 Processed 15/06/2023 2567160368 AMALIYAR RAMAJIBHAI ICICI BANK LTD(508534)
SubTotal 3584 3584
182 Dahod GJ-23-001-001-001/699968033
(Agawada) 		1123001000NRG24090620230314053 09/06/2023 PARMAR SAMABHAI ZITHARABHAI 1123001WL016354 PARMAR SAMABHAI ZITHARABHAI 00089 CBIN0281651 3080 3080 Processed 15/06/2023 2567160438 SAMABHAI ZEETHRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-001-001/6999862202
(Agawada) 		1123001000NRG24090620230314055 09/06/2023 Bhabhor Manubhai Chintubhai 1123001WL016354 Bhabhor Manubhai Chintubhai 00089 CBIN0281651 3080 3080 Processed 15/06/2023 2567160429 JANUBHAI CHITUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-001-001/6999862202
(Agawada) 		1123001000NRG24090620230314056 09/06/2023 Bhabhor Senaben Janubhai 1123001WL016354 Bhabhor Senaben Janubhai 00089 CBIN0281651 3080 3080 Processed 15/06/2023 2567160430 SENABEN JANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-001-001/9898442441
(Agawada) 		1123001000NRG24090620230314059 09/06/2023 bhabhor juvansing devchandbhai 1123001WL016354 bhabhor juvansing devchandbhai 00089 CBIN0281651 2860 2860 Processed 15/06/2023 2567160563 Mr. JUWANSINH DEVCHAND BHABHOR CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-001-001/9898442441
(Agawada) 		1123001000NRG24090620230314060 09/06/2023 bhabhor sangitaben juvansing 1123001WL016354 bhabhor sangitaben juvansing 00089 CBIN0281651 2860 2860 Processed 15/06/2023 2567160443 SANGITABEN HIMRAJBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-002-002/55998088
(Bandibar) 		1123001000NRG24090620230314081 09/06/2023 rajesbhai dhanji 1123001WL016355 rajesbhai dhanji 00089 CBIN0281651 3346 3346 Processed 15/06/2023 2567160450 MINAMA RAJESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-002-002/55998147
(Bandibar) 		1123001000NRG24090620230314082 09/06/2023 ramliben kadubhai 1123001WL016355 ramliben kadubhai 00089 CBIN0281651 3346 3346 Processed 15/06/2023 2567160446 RAMLIBEN KADUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-002-002/55998152
(Bandibar) 		1123001000NRG24090620230314084 09/06/2023 harubhai minama 1123001WL016355 harubhai minama 00089 CBIN0281651 2629 2629 Processed 15/06/2023 2567160447 HARUBHAI KADUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-002-002/55998154
(Bandibar) 		1123001000NRG24090620230314086 09/06/2023 minama laxmanbhai kadubhai 1123001WL016355 minama laxmanbhai kadubhai 00089 CBIN0281651 2629 2629 Processed 15/06/2023 2567160445 MINAMA LAXMANBHAI KADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-002-002/55998155
(Bandibar) 		1123001000NRG24090620230314087 09/06/2023 minama jelaben madubhai 1123001WL016355 minama jelaben madubhai 00089 CBIN0281651 2629 2629 Processed 15/06/2023 2567160530 MINAMA JELABEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-002-002/55998173
(Bandibar) 		1123001000NRG24090620230314089 09/06/2023 minama champaben galiyabhai 1123001WL016355 minama champaben galiyabhai 00089 CBIN0281651 2629 2629 Processed 15/06/2023 2567160454 MINAMA CHMPABEN GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-002-002/55998174
(Bandibar) 		1123001000NRG24090620230314090 09/06/2023 dalabhai sundarbhai 1123001WL016355 dalabhai sundarbhai 00089 CBIN0281651 2629 2629 Processed 15/06/2023 2567160451 MINAMA DALABHAI SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-002-002/55998175
(Bandibar) 		1123001000NRG24090620230314091 09/06/2023 minama rakeshbhai sundar 1123001WL016355 minama rakeshbhai sundar 00089 CBIN0281651 2629 2629 Processed 15/06/2023 2567160452 RAKESHBHAI SUNDARBHAI MINAMA UNION BANK OF INDIA(508500)
195 Dahod GJ-23-001-002-002/55998379
(Bandibar) 		1123001000NRG24090620230314093 09/06/2023 gundiya kamliben bharatbhai 1123001WL016355 gundiya kamliben bharatbhai 00089 CBIN0281651 717 717 Processed 15/06/2023 2567160453 GUNDIYAKAMLIBENBHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-002-002/55998384
(Bandibar) 		1123001000NRG24090620230314094 09/06/2023 gababhai mathurbhai gundiya 1123001WL016355 gababhai mathurbhai gundiya 00089 CBIN0281651 717 717 Processed 15/06/2023 2567160448 GABABHAI MATHURBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-002-002/55998385
(Bandibar) 		1123001000NRG24090620230314095 09/06/2023 ajaybhai gababhai gundiya 1123001WL016355 ajaybhai gababhai gundiya 00089 CBIN0281651 717 717 Processed 15/06/2023 2567160449 GUNDIYA AJAYBHAI GABABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-037-001/55921571
(Lilar) 		1123001000NRG24090620230314531 09/06/2023 BILWAL TITABHAI VAGAJIBHAI 1123001WL016371 BILWAL TITABHAI VAGAJIBHAI 00089 CBIN0281651 3237 3237 Processed 15/06/2023 2567160440 Mr. TITABHAI VAGHAJIBHAI BILWAL CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-041-001/5459735758
(Moti Lachheli) 		1123001000NRG24090620230314598 09/06/2023 amaliyar punjiben samudabhai 1123001WL016385 amaliyar punjiben samudabhai 00089 CBIN0281651 2695 2695 Processed 15/06/2023 2567160444 Miss. PUNJIBEN SAMUDABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
200 Dahod GJ-23-001-041-001/5459735758
(Moti Lachheli) 		1123001000NRG24090620230314597 09/06/2023 amaliyar vijaybhai samudabhai 1123001WL016385 amaliyar vijaybhai samudabhai 00089 CBIN0281651 2695 2695 Processed 15/06/2023 2567160441 VIJAYBHAI SAMUDABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-041-001/5459735759
(Moti Lachheli) 		1123001000NRG24090620230314599 09/06/2023 amaliyar samudabhai pangalabhai 1123001WL016385 amaliyar samudabhai pangalabhai 00089 CBIN0281651 2695 2695 Processed 15/06/2023 2567160439 AMALIYAR SAMUDABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dahod GJ-23-001-041-001/5459735759
(Moti Lachheli) 		1123001000NRG24090620230314600 09/06/2023 amaliyar sushilaben samudabhai 1123001WL016385 amaliyar sushilaben samudabhai 00089 CBIN0281651 2695 2695 Processed 15/06/2023 2567160333 Mrs. SUSILABEN SAMUDABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-066-001/55974735
(Tarvadiya Vaja) 		1123001000NRG24090620230313969 09/06/2023 BILWAL SOMJIBHAI MHEAJIBHAI 1123001WL016347 BILWAL SOMJIBHAI MHEAJIBHAI 00089 CBIN0281651 3584 3584 Processed 15/06/2023 2567160442 SOMAJIBHAI MEHAJIBHAI BILAWAL BANK OF BARODA(606985)
SubTotal 57178 57178
204 Dahod GJ-23-001-034-001/5555558683
(Kharoda) 		1123001000NRG24090620230314454 09/06/2023 PARMAR UMESHBHAI BABUBHAI 1123001WL016367 PARMAR UMESHBHAI BABUBHAI 00165 IBKL0000445 3346 3346 Processed 15/06/2023 2567160292 UMESHBHAI BABUBHAI PARMAR IDBI BANK(607095)
205 Dahod GJ-23-001-034-001/5555559020
(Kharoda) 		1123001000NRG24090620230314470 09/06/2023 RANA LILESHBHAI RAMESHBHAI 1123001WL016367 RANA LILESHBHAI RAMESHBHAI 00165 IBKL0000445 3346 3346 Processed 15/06/2023 2567160288 LILESHBHAI RAMESHBHAI RANA IDBI BANK(607095)
206 Dahod GJ-23-001-034-001/555557230
(Kharoda) 		1123001000NRG24090620230314477 09/06/2023 soida vanraj hira 1123001WL016367 soida vanraj hira 00165 IBKL0000445 3346 3346 Processed 15/06/2023 2567160291 VANRAJBHAI HIRABHAI SOYADA IDBI BANK(607095)
SubTotal 10038 10038
207 Dahod GJ-23-001-066-001/5597965
(Tarvadiya Vaja) 		1123001000NRG24090620230314042 09/06/2023 damor sakariben titariyabhai 1123001WL016353 damor sakariben titariyabhai 00168 ICIC0000466 3328 3328 Processed 15/06/2023 2567160515 DAMOR SAKRIBEN TITRYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3328 3328
208 Dahod GJ-23-001-061-001/989880734
(Simaliya Khurd) 		1123001000NRG24090620230315156 09/06/2023 kasaniben 1123001WL016427 kasaniben 00168 ICIC0000538 256 256 Processed 15/06/2023 2567160381 AMLIYAR KASANIBEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dahod GJ-23-001-061-001/989880734
(Simaliya Khurd) 		1123001000NRG24090620230315155 09/06/2023 santuda 1123001WL016427 santuda 00168 ICIC0000538 3584 3584 Processed 15/06/2023 2567160380 AMALIYAR SHANTILAL KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-061-001/989880854
(Simaliya Khurd) 		1123001000NRG24090620230315157 09/06/2023 surtiben 1123001WL016427 surtiben 00168 ICIC0000538 3584 3584 Processed 15/06/2023 2567160382 AMLIYAR SURTIBEN GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-066-001/5598010
(Tarvadiya Vaja) 		1123001000NRG24090620230313990 09/06/2023 bhuriya virasigbhai nurabhai 1123001WL016347 bhuriya virasigbhai nurabhai 00168 ICIC0000538 3584 3584 Processed 15/06/2023 2567160379 VIRSINH NURABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 11008 11008
212 Dahod GJ-23-001-007-001/55959283
(Bordi Inami) 		1123001000NRG24080620230311925 09/06/2023 bhuriya dinesh soban 1123001WL016226 bhuriya dinesh soban 00168 ICIC0002237 3346 3346 Processed 15/06/2023 2567160560 DINESHBHAI SOBANBHAI BHURIA ICICI BANK LTD(508534)
SubTotal 3346 3346
213 Dahod GJ-23-001-007-001/5595865
(Bordi Inami) 		1123001000NRG24080620230311920 09/06/2023 bhuriya susilaben dilipbhai 1123001WL016226 bhuriya susilaben dilipbhai 00415 SBIN0000368 3346 3346 Processed 15/06/2023 2567160561 SUSHILABEN DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-007-001/5595866
(Bordi Inami) 		1123001000NRG24080620230311921 09/06/2023 bhuriya santaben babubhai 1123001WL016226 bhuriya santaben babubhai 00415 SBIN0000368 3346 3346 Processed 15/06/2023 2567160534 BHURIYA SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-032-001/559888840
(Kharedi) 		1123001000NRG24090620230314351 09/06/2023 Kalara vestiben setanbhai 1123001WL016365 Kalara vestiben setanbhai 00415 SBIN0000368 3328 3328 Processed 15/06/2023 2567160431 MS VESTIBEN CHETANBHAI KALARA STATE BANK OF INDIA(508548)
216 Dahod GJ-23-001-032-001/559889136
(Kharedi) 		1123001000NRG24090620230314359 09/06/2023 BAMNIYA RAMILABEN RAMSING 1123001WL016365 BAMNIYA RAMILABEN RAMSING 00415 SBIN0000368 3584 3584 Processed 15/06/2023 2567160533 MRS RAMILABEN RAMSINH BAMANIYA STATE BANK OF INDIA(508548)
217 Dahod GJ-23-001-032-001/559889136
(Kharedi) 		1123001000NRG24090620230314358 09/06/2023 RAMSING 1123001WL016365 RAMSING 00415 SBIN0000368 3584 3584 Processed 15/06/2023 2567160428 BAMANIYA RAMASINGBHAI KUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-032-001/559889200
(Kharedi) 		1123001000NRG24090620230314362 09/06/2023 KALARA RAJUBHAI HAVJIBHAI 1123001WL016365 KALARA RAJUBHAI HAVJIBHAI 00415 SBIN0000368 3328 3328 Processed 15/06/2023 2567160437 KALARA RAJUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-032-001/559889320
(Kharedi) 		1123001000NRG24090620230314365 09/06/2023 malivad dinesh dita 1123001WL016365 malivad dinesh dita 00415 SBIN0000368 3072 3072 Processed 15/06/2023 2567160532 Mr. DINESHBHAI DITABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 Dahod GJ-23-001-032-001/559889399
(Kharedi) 		1123001000NRG24090620230314368 09/06/2023 GANAVA VASNABHAI FATABHAI 1123001WL016365 GANAVA VASNABHAI FATABHAI 00415 SBIN0000368 3584 3584 Processed 15/06/2023 2567160436 GANAVA VASANABHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-032-001/559889630
(Kharedi) 		1123001000NRG24090620230314407 09/06/2023 Bamaniya jitendrbhai ramsingbhai 1123001WL016365 Bamaniya jitendrbhai ramsingbhai 00415 SBIN0000368 3584 3584 Processed 15/06/2023 2567160434 MR JITENDRABHAI RAMSINHBHAI BAMNIYA STATE BANK OF INDIA(508548)
222 Dahod GJ-23-001-033-001/5599077901
(Kharod) 		1123001000NRG24090620230314430 09/06/2023 katara harisankar saburbhai 1123001WL016366 katara harisankar saburbhai 00415 SBIN0000368 1680 1680 Processed 15/06/2023 2567160427 MR HARISHANKAR SABURBHAI KATARA STATE BANK OF INDIA(508548)
223 Dahod GJ-23-001-034-001/5555558663
(Kharoda) 		1123001000NRG24090620230314450 09/06/2023 RATHOD SURESHBHAI KANUBHAI 1123001WL016367 RATHOD SURESHBHAI KANUBHAI 00415 SBIN0000368 3346 3346 Processed 15/06/2023 2567160531 SURESHBHAI KANUBHAI RATHOD IDBI BANK(607095)
224 Dahod GJ-23-001-034-001/555556962
(Kharoda) 		1123001000NRG24090620230314475 09/06/2023 bhabhor ramsu sursing 1123001WL016367 bhabhor ramsu sursing 00415 SBIN0000368 2629 2629 Processed 15/06/2023 2567160335 MR RAMSUBHAI SURSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
225 Dahod GJ-23-001-034-001/555557318
(Kharoda) 		1123001000NRG24090620230314478 09/06/2023 Parmar Radha Ramesh 1123001WL016367 Parmar Radha Ramesh 00415 SBIN0000368 3346 3346 Processed 15/06/2023 2567160537 RADHABEN KEGUBEN ICICI BANK LTD(508534)
226 Dahod GJ-23-001-066-001/5597578
(Tarvadiya Vaja) 		1123001000NRG24090620230314040 09/06/2023 damor titriyabhai thavriyabhai 1123001WL016353 damor titriyabhai thavriyabhai 00415 SBIN0000368 3328 3328 Processed 15/06/2023 2567160364 TITRIYABHAI THAVRIYABHAI DAMOR BANK OF BARODA(606985)
227 Dahod GJ-23-001-066-001/5598010
(Tarvadiya Vaja) 		1123001000NRG24090620230313991 09/06/2023 bhuriya kamleshbhai virasigbhai 1123001WL016347 bhuriya kamleshbhai virasigbhai 00415 SBIN0000368 3584 3584 Processed 15/06/2023 2567160329 Bhuriya kamleshbhai ICICI BANK LTD(508534)
SubTotal 48669 48669
228 Dahod GJ-23-001-014-001/8897419419
(Chosala) 		1123001000NRG24090620230314204 09/06/2023 bhabhor sanjay dalubhai 1123001WL016360 bhabhor sanjay dalubhai 00415 SBIN0003315 3248 3248 Processed 15/06/2023 2567160432 MR SANJAYBHAI DALUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3248 3248
229 Dahod GJ-23-001-032-001/559889627
(Kharedi) 		1123001000NRG24090620230314402 09/06/2023 Malivad sunilbhai titabhai 1123001WL016365 Malivad sunilbhai titabhai 00462 UCBA0003168 3072 3072 Processed 15/06/2023 2567160539 SUNILBHAI TITABHAI MALIWAD UCO BANK(607066)
SubTotal 3072 3072
230 Dahod GJ-23-001-032-001/559889634
(Kharedi) 		1123001000NRG24090620230314414 09/06/2023 Damor sandipbhai bhalubhai 1123001WL016365 Damor sandipbhai bhalubhai 00468 UBIN0531049 3584 3584 Processed 15/06/2023 2567160389 DAMOR SANDIPBHAI BHALUBHAI UNION BANK OF INDIA(508500)
231 Dahod GJ-23-001-066-001/55974551
(Tarvadiya Vaja) 		1123001000NRG24090620230314035 09/06/2023 DAMOR RAMLABHAI TITARIYABHAI 1123001WL016353 DAMOR RAMLABHAI TITARIYABHAI 00468 UBIN0531049 3328 3328 Processed 15/06/2023 2567160388 Ramlabhai Titaryabhai Damor BANK OF BARODA(606985)
SubTotal 6912 6912
232 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24090620230315167 09/06/2023 amaliyar vipulbhai gumjibhai 1123001WL016427 amaliyar vipulbhai gumjibhai 00688 FINO0001001 3584 3584 Processed 15/06/2023 2567160293 AMLIYAR VIPULBHAI GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
233 Dahod GJ-23-001-012-001/5598889705
(Chandawada) 		1123001000NRG24090620230315116 09/06/2023 RATHOD MANIBEN SATTARBHAI 1123001WL016421 RATHOD MANIBEN SATTARBHAI 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160306 Maniben Sattarbhai Rathod FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-026-001/5598886
(Jekot) 		1123001000NRG24090620230314316 09/06/2023 hathila nabudiben viciyabhai 1123001WL016364 hathila nabudiben viciyabhai 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160320 Nabudiben Vichhiyabhai Hathila FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-026-001/5598886
(Jekot) 		1123001000NRG24090620230314315 09/06/2023 hathila viciyabhai magalabhai 1123001WL016364 hathila viciyabhai magalabhai 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160319 Vichhiyabhai Mangalabhai Hathila FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-026-001/5598893
(Jekot) 		1123001000NRG24090620230314317 09/06/2023 MUNIYA LALITABEB RAMANBHAI 1123001WL016364 MUNIYA LALITABEB RAMANBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160361 Lalitaben Ramanbhai Muniya FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-026-001/5598895
(Jekot) 		1123001000NRG24090620230314318 09/06/2023 MUNIYA MAGANBHAI BHURKABHAI 1123001WL016364 MUNIYA MAGANBHAI BHURKABHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160554 Maganbhai Bhurkabhai Muniya FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-026-001/5598900
(Jekot) 		1123001000NRG24090620230314319 09/06/2023 MUNIYA RAJUBHAIMUNIYA SOMSINH K 1123001WL016364 MUNIYA RAJUBHAIMUNIYA SOMSINH K 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160318 Rajubhai Somsingbhai Muniya FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-026-001/9867670542
(Jekot) 		1123001000NRG24090620230314323 09/06/2023 MUNIYA ARATIBEN BEN LOBANBHAI 1123001WL016364 MUNIYA ARATIBEN BEN LOBANBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160316 Aartiben Lobanbhai Muniya FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-026-001/9867670542
(Jekot) 		1123001000NRG24090620230314322 09/06/2023 MUNIYA JENABEN LOBANBHAI 1123001WL016364 MUNIYA JENABEN LOBANBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160315 Jenaben Lobanbhai Muniya FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-026-001/9867670543
(Jekot) 		1123001000NRG24090620230314324 09/06/2023 MUNIYA BABUBHAI MALABHAI 1123001WL016364 MUNIYA BABUBHAI MALABHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160308 BABU MALA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-026-001/9867671116
(Jekot) 		1123001000NRG24090620230314325 09/06/2023 TADVI RAJESHBHAI HIRKABHAI 1123001WL016364 TADVI RAJESHBHAI HIRKABHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160295 Tadvi Rajeshbhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-026-001/9867671116
(Jekot) 		1123001000NRG24090620230314326 09/06/2023 TADVI REENABEN RAJESHBHAI 1123001WL016364 TADVI REENABEN RAJESHBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160296 Tadvi Rinaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-026-001/9867671235
(Jekot) 		1123001000NRG24090620230314327 09/06/2023 MUNIYA ARPITABEN SALAMSING 1123001WL016364 MUNIYA ARPITABEN SALAMSING 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160307 Architaben Salmsing Muniya FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-026-001/9867671532
(Jekot) 		1123001000NRG24090620230314329 09/06/2023 MUNIYA NITABEN SURESHBHAI 1123001WL016364 MUNIYA NITABEN SURESHBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160314 Nitaben Sureshbhai Muniya FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-026-001/9867671532
(Jekot) 		1123001000NRG24090620230314328 09/06/2023 MUNIYA SURESHBHAI SOMSINGBHAI 1123001WL016364 MUNIYA SURESHBHAI SOMSINGBHAI 00688 FINO0001165 3346 3346 Processed 15/06/2023 2567160312 Sureshbhai Somsingbhai Muniya FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-026-001/9867671552
(Jekot) 		1123001000NRG24090620230314330 09/06/2023 Muniya Rameshbhai Maganbhai 1123001WL016364 Muniya Rameshbhai Maganbhai 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160309 Rameshbhai Maganbhai Muniya FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-026-001/9867671553
(Jekot) 		1123001000NRG24090620230314332 09/06/2023 Muniya Payalben Romilbhai 1123001WL016364 Muniya Payalben Romilbhai 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160311 Muniya Payalben FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-026-001/9867671553
(Jekot) 		1123001000NRG24090620230314331 09/06/2023 Muniya Romilbhai Lalubhai 1123001WL016364 Muniya Romilbhai Lalubhai 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160310 Muniya Romilabhai Lalubhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-026-001/9867671554
(Jekot) 		1123001000NRG24090620230314333 09/06/2023 Muniya Pankajbhai Chimanbhai 1123001WL016364 Muniya Pankajbhai Chimanbhai 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160313 Pankajbhai Chimanbhai Muniya FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-026-001/9867671554
(Jekot) 		1123001000NRG24090620230314334 09/06/2023 Muniya Tinaben Pankajbhai 1123001WL016364 Muniya Tinaben Pankajbhai 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160317 Muniya Tinaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-026-002/5595777
(Jekot) 		1123001000NRG24090620230314335 09/06/2023 GANAVA LILABEN 1123001WL016364 GANAVA LILABEN 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160297 Ganava Lilaben Malabhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-026-002/5595777
(Jekot) 		1123001000NRG24090620230314336 09/06/2023 GANAVA MALABHAI VALABHAI 1123001WL016364 GANAVA MALABHAI VALABHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160298 Malabhai Valabhaiganava FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-026-002/9867670565
(Jekot) 		1123001000NRG24090620230314337 09/06/2023 TADVI LILABEN RASUBHAI 1123001WL016364 TADVI LILABEN RASUBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160304 Tadvi Lilaben Rasubhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-026-002/9867670566
(Jekot) 		1123001000NRG24090620230314338 09/06/2023 TADVI MAHESHBHAI SAMUDABHAI 1123001WL016364 TADVI MAHESHBHAI SAMUDABHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160366 Maheshbhai Samudabhai Tadavi FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-026-002/9867670566
(Jekot) 		1123001000NRG24090620230314339 09/06/2023 TADVI SUNITABEN MAHESHBHAI 1123001WL016364 TADVI SUNITABEN MAHESHBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160555 Tadavi Sunitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-026-002/9867671246
(Jekot) 		1123001000NRG24090620230314342 09/06/2023 TADVI KAMLESHBHAI RAMANBHAI 1123001WL016364 TADVI KAMLESHBHAI RAMANBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160299 Kamleshbhai Ramanbhai Tadvi FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-026-002/9867671246
(Jekot) 		1123001000NRG24090620230314343 09/06/2023 TADVI VANITABEN KAMLESHBHAI 1123001WL016364 TADVI VANITABEN KAMLESHBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160300 Vanitaben Kamleshbhai Tadavi FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-026-002/9867671255
(Jekot) 		1123001000NRG24090620230314344 09/06/2023 TADVI VINABEN SAJANBHAI 1123001WL016364 TADVI VINABEN SAJANBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160365 Vinaben Sajanbhai Tadvi FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-026-002/9867671552
(Jekot) 		1123001000NRG24090620230314346 09/06/2023 GANAVA VANITABEN VIJAYBHAI 1123001WL016364 GANAVA VANITABEN VIJAYBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160303 Ganava Vanitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-026-002/9867671552
(Jekot) 		1123001000NRG24090620230314345 09/06/2023 GANAVA VIJAYBHAI NANUBHAI 1123001WL016364 GANAVA VIJAYBHAI NANUBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160302 Ganava Vijaybhai Nanubhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-026-002/9867671553
(Jekot) 		1123001000NRG24090620230314347 09/06/2023 TADVI PARTHIBHAI BADIYABHAI 1123001WL016364 TADVI PARTHIBHAI BADIYABHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160305 Parthibhai Badiyabhai Tadvi FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-026-002/9867671554
(Jekot) 		1123001000NRG24090620230314348 09/06/2023 TADVI GANIBEN RAKESHBHAI 1123001WL016364 TADVI GANIBEN RAKESHBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160301 Ganiben Rakeshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-026-002/9867671556
(Jekot) 		1123001000NRG24090620230314349 09/06/2023 GANAVA KANTABEN NANUBHAI 1123001WL016364 GANAVA KANTABEN NANUBHAI 00688 FINO0001165 3150 3150 Processed 15/06/2023 2567160294 Ganava Kantaben Nanubhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-066-001/55974892
(Tarvadiya Vaja) 		1123001000NRG24090620230314037 09/06/2023 DAMOR CANDRIKA HITESHBHAI 1123001WL016353 DAMOR CANDRIKA HITESHBHAI 00688 FINO0001165 3328 3328 Processed 15/06/2023 2567160290 Damor Chandrikaben Ideshbhai FINCARE SMALL FINANCE BANK LTD(608304)
266 Dahod GJ-23-001-066-001/55974908
(Tarvadiya Vaja) 		1123001000NRG24090620230313972 09/06/2023 MAVI PANKESHBHAI VICHIYABHAI 1123001WL016347 MAVI PANKESHBHAI VICHIYABHAI 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160367 PANKAJBHAI VICHIYABHAI MAVI BANK OF BARODA(606985)
267 Dahod GJ-23-001-066-001/55975063
(Tarvadiya Vaja) 		1123001000NRG24090620230314038 09/06/2023 DAMOR RINABEN HARMALBHAI 1123001WL016353 DAMOR RINABEN HARMALBHAI 00688 FINO0001165 3328 3328 Processed 15/06/2023 2567160321 DAMOR RINABEN HARMALBHAI BANK OF BARODA(606985)
268 Dahod GJ-23-001-066-001/55975178
(Tarvadiya Vaja) 		1123001000NRG24090620230313975 09/06/2023 Bilwal Rajubhai 1123001WL016347 Bilwal Rajubhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160324 Bilawal Rajubhai FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-066-001/55975191
(Tarvadiya Vaja) 		1123001000NRG24090620230313979 09/06/2023 Bilval Sahil Rajubhai 1123001WL016347 Bilval Sahil Rajubhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160322 Bilava Sahil Rajubhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-066-001/55975192
(Tarvadiya Vaja) 		1123001000NRG24090620230313980 09/06/2023 Bhabhor Sunitaben Niteshbhai 1123001WL016347 Bhabhor Sunitaben Niteshbhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160325 Bhabhor Sunitaben Niteshbhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-066-001/55975193
(Tarvadiya Vaja) 		1123001000NRG24090620230313981 09/06/2023 Kharadiya Kajalben Ramanbhai 1123001WL016347 Kharadiya Kajalben Ramanbhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160323 Kharadiya Kajalben Ramanbhai FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-066-001/55975194
(Tarvadiya Vaja) 		1123001000NRG24090620230313982 09/06/2023 Nayanaben Samjibhai Kharadiya 1123001WL016347 Nayanaben Samjibhai Kharadiya 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160328 Nayanaben Samjibhai Kharadia FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-066-001/55975202
(Tarvadiya Vaja) 		1123001000NRG24090620230313983 09/06/2023 Bilawal Satben 1123001WL016347 Bilawal Satben 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160565 Bilawal Satben FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-066-001/55975203
(Tarvadiya Vaja) 		1123001000NRG24090620230313984 09/06/2023 Bilawal Mamataben 1123001WL016347 Bilawal Mamataben 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160326 Bilawal Mamataben FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-066-001/55975204
(Tarvadiya Vaja) 		1123001000NRG24090620230313985 09/06/2023 Khradiya Umeshbhai Maheshbhai 1123001WL016347 Khradiya Umeshbhai Maheshbhai 00688 FINO0001165 3584 3584 Processed 15/06/2023 2567160327 Khradiya Umeshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 142694 142694
276 Dahod GJ-23-001-001-001/69969720
(Agawada) 		1123001000NRG24090620230314049 09/06/2023 PARMAR KAMALABHAI CHAGANBHAI 1123001WL016354 PARMAR KAMALABHAI CHAGANBHAI 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567160516 KAMLABHAI CHHAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-001-001/69969720
(Agawada) 		1123001000NRG24090620230314050 09/06/2023 PARMAR LILABEN KAMALABHAI 1123001WL016354 PARMAR LILABEN KAMALABHAI 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567160580 LILABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
278 Dahod GJ-23-001-001-001/6999862296
(Agawada) 		1123001000NRG24090620230314058 09/06/2023 Bhabhor Shilaben Anilbhai 1123001WL016354 Bhabhor Shilaben Anilbhai 00691 IPOS0000001 3080 3080 Processed 15/06/2023 2567160518 BHABHOR SHILABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-001-001/9898442598
(Agawada) 		1123001000NRG24090620230314061 09/06/2023 parmar laliben ranjitbhai 1123001WL016354 parmar laliben ranjitbhai 00691 IPOS0000001 2860 2860 Processed 15/06/2023 2567160268 PARMAR LALIBEN RANJITBHAI BANK OF BARODA(606985)
280 Dahod GJ-23-001-001-001/9898442691
(Agawada) 		1123001000NRG24090620230314063 09/06/2023 parmar bhuriben kalubhai 1123001WL016354 parmar bhuriben kalubhai 00691 IPOS0000001 2860 2860 Processed 15/06/2023 2567160266 PARMAR BHURIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-002-002/55998151
(Bandibar) 		1123001000NRG24090620230314083 09/06/2023 mukesbhai kadu 1123001WL016355 mukesbhai kadu 00691 IPOS0000001 2629 2629 Rejected 15/06/2023 2567160253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Dahod GJ-23-001-005-001/252550180
(Bhathiwada) 		1123001000NRG24090620230315102 09/06/2023 Rameshbhai 1123001WL016420 Rameshbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160226 GANAVA RAMESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-007-001/55959282
(Bordi Inami) 		1123001000NRG24080620230311922 09/06/2023 bhuriya mohan nathu 1123001WL016226 bhuriya mohan nathu 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160267 MOHANBHAI NATHUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-012-001/5598889586
(Chandawada) 		1123001000NRG24090620230315114 09/06/2023 Rathod Varshaben Nileshbhai 1123001WL016421 Rathod Varshaben Nileshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160236 Rathod Varshaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-012-001/5598889650
(Chandawada) 		1123001000NRG24090620230315115 09/06/2023 sardaben 1123001WL016421 sardaben 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160237 Shardaben Pratapbhai Rathod FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-012-001/5598889786
(Chandawada) 		1123001000NRG24090620230315117 09/06/2023 Mahimaben Gulabsinh Gohil 1123001WL016421 Mahimaben Gulabsinh Gohil 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160235 MAHIMAKUMARI GULABBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-012-001/5598889951
(Chandawada) 		1123001000NRG24090620230315118 09/06/2023 Rathod Abhijit Karansinh 1123001WL016421 Rathod Abhijit Karansinh 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160241 ABHIJIT KARANSHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-012-001/5598889952
(Chandawada) 		1123001000NRG24090620230315119 09/06/2023 Rathod Vishalkumar Dineshbhai 1123001WL016421 Rathod Vishalkumar Dineshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160242 VISHALKUMAR DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-012-001/5598889953
(Chandawada) 		1123001000NRG24090620230315120 09/06/2023 Maganbhai Gohil 1123001WL016421 Maganbhai Gohil 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160231 MAGANBHAI DITABHAI GOHIL BANK OF BARODA(606985)
290 Dahod GJ-23-001-012-001/5598889953
(Chandawada) 		1123001000NRG24090620230315121 09/06/2023 Shantaben Gohil 1123001WL016421 Shantaben Gohil 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160232 SHANTABEN MAGANBHAI GOHIL BANK OF BARODA(606985)
291 Dahod GJ-23-001-012-001/5598889954
(Chandawada) 		1123001000NRG24090620230315122 09/06/2023 Madhuben Dineshbhai Bamanya 1123001WL016421 Madhuben Dineshbhai Bamanya 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160238 MADHUBEN DINESHBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-012-001/5598889957
(Chandawada) 		1123001000NRG24090620230315125 09/06/2023 Rathod Saurabhkumar Navalsinh 1123001WL016421 Rathod Saurabhkumar Navalsinh 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160234 SAURABHAKUMR NAVLSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-012-001/5598889958
(Chandawada) 		1123001000NRG24090620230315126 09/06/2023 Lalitbhai Ramsinh Rathod 1123001WL016421 Lalitbhai Ramsinh Rathod 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2567160233 LALITKUMAR RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-012-001/5598889959
(Chandawada) 		1123001000NRG24090620230315127 09/06/2023 Gohil Rekhaben Jasvantbhai 1123001WL016421 Gohil Rekhaben Jasvantbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160240 REKHABEN JASVANTBHAI GOHIL BANK OF BARODA(606985)
295 Dahod GJ-23-001-014-001/8897420500
(Chosala) 		1123001000NRG24090620230314229 09/06/2023 damor yogeshbhai chimanbhai 1123001WL016360 damor yogeshbhai chimanbhai 00691 IPOS0000001 2700 2700 Processed 15/06/2023 2567160600 DAMOR YOGESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-025-001/5559882339
(Jalat) 		1123001000NRG24090620230314282 09/06/2023 BILWAL RAMUBHAI PANGALABHAI 1123001WL016363 BILWAL RAMUBHAI PANGALABHAI 00691 IPOS0000001 2470 2470 Processed 15/06/2023 2567160513 RAMUBHAI PANGALABHAI BILWAL BANK OF BARODA(606985)
297 Dahod GJ-23-001-025-001/5559882339
(Jalat) 		1123001000NRG24090620230314283 09/06/2023 bilwal samudiben ramuben 1123001WL016363 bilwal samudiben ramuben 00691 IPOS0000001 2470 2470 Processed 15/06/2023 2567160517 SAMUDIBEN RAMUBHAI BILVAL BANK OF BARODA(606985)
298 Dahod GJ-23-001-025-001/5559883365
(Jalat) 		1123001000NRG24090620230314302 09/06/2023 bilwal nagajibhai pangalabhai 1123001WL016363 bilwal nagajibhai pangalabhai 00691 IPOS0000001 2470 2470 Processed 15/06/2023 2567160377 BILWAL NAGJIBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-025-001/5559883385
(Jalat) 		1123001000NRG24090620230314304 09/06/2023 bilwal ajaybhai puniyabhai 1123001WL016363 bilwal ajaybhai puniyabhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567160375 AJAYBHAI PUNIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dahod GJ-23-001-025-001/5559883385
(Jalat) 		1123001000NRG24090620230314305 09/06/2023 bilwal ramitaben ajaybhai 1123001WL016363 bilwal ramitaben ajaybhai 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2567160224 BILVAL RAMITABEN AJAYBHAI BANK OF BARODA(606985)
301 Dahod GJ-23-001-032-001/559888840
(Kharedi) 		1123001000NRG24090620230314352 09/06/2023 Kalara arjunbhai kamleshbhai 1123001WL016365 Kalara arjunbhai kamleshbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160225 KALARA ARJUNBHAI KAMLESHBHAI BANK OF BARODA(606985)
302 Dahod GJ-23-001-032-001/559888871
(Kharedi) 		1123001000NRG24090620230314354 09/06/2023 Kalara sanjaybhai devchand 1123001WL016365 Kalara sanjaybhai devchand 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160263 KALARA SANJAYBHAI DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-032-001/559889498
(Kharedi) 		1123001000NRG24090620230314370 09/06/2023 MALIVAD SANDIPBHAI DITA 1123001WL016365 MALIVAD SANDIPBHAI DITA 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2567160609 SANDIPBHAI DITABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-032-001/559889523
(Kharedi) 		1123001000NRG24090620230314376 09/06/2023 MALIVAD SUNITABEN VIJAY 1123001WL016365 MALIVAD SUNITABEN VIJAY 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2567160373 MALIWAD SUNITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-032-001/559889579
(Kharedi) 		1123001000NRG24090620230314384 09/06/2023 KALARA KAMLESH SHETAN 1123001WL016365 KALARA KAMLESH SHETAN 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160608 KALARA KAMALESHBHAI SETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-032-001/559889615
(Kharedi) 		1123001000NRG24090620230314396 09/06/2023 Kalara manjulaben shivarajbhai 1123001WL016365 Kalara manjulaben shivarajbhai 00691 IPOS0000001 3328 3328 Processed 15/06/2023 2567160222 KALARA MANJULABEN SHIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-032-001/559889643
(Kharedi) 		1123001000NRG24090620230314416 09/06/2023 Ganava kaliben mukeshbhai 1123001WL016365 Ganava kaliben mukeshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160249 GANAVA KALIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-032-001/559889643
(Kharedi) 		1123001000NRG24090620230314415 09/06/2023 Ganava mukeshbhai vasnabhai 1123001WL016365 Ganava mukeshbhai vasnabhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160262 MUKESHBHAI VASHNABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-032-001/559889644
(Kharedi) 		1123001000NRG24090620230314418 09/06/2023 Ganava hansaben sureshbhai 1123001WL016365 Ganava hansaben sureshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160250 HANSABEN SURESHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-032-001/559889644
(Kharedi) 		1123001000NRG24090620230314417 09/06/2023 Ganava sureshbhai vasnabhai 1123001WL016365 Ganava sureshbhai vasnabhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160579 GANAVA SURESHBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-032-001/559889645
(Kharedi) 		1123001000NRG24090620230314419 09/06/2023 Ganava rakeshbhai vasnabhai 1123001WL016365 Ganava rakeshbhai vasnabhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160251 GANAVA RAKESHBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-032-001/559889645
(Kharedi) 		1123001000NRG24090620230314420 09/06/2023 Ganava ramilaben rakeshbhai 1123001WL016365 Ganava ramilaben rakeshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160252 GANAVA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-032-001/559889646
(Kharedi) 		1123001000NRG24090620230314422 09/06/2023 Ganava mangliben rajubhai 1123001WL016365 Ganava mangliben rajubhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160260 GANAVA MANGALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-032-001/559889646
(Kharedi) 		1123001000NRG24090620230314421 09/06/2023 Ganava rajubhai vasnabhai 1123001WL016365 Ganava rajubhai vasnabhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160261 GANAVA RAJUBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-032-001/559889647
(Kharedi) 		1123001000NRG24090620230314423 09/06/2023 Ganava nareshbhai rajubhai 1123001WL016365 Ganava nareshbhai rajubhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160264 GANAVA NARESHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-032-001/559889647
(Kharedi) 		1123001000NRG24090620230314424 09/06/2023 Ganava savitriben nareshbhai 1123001WL016365 Ganava savitriben nareshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160259 GANAVA SAVITRIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-032-001/559889648
(Kharedi) 		1123001000NRG24090620230314425 09/06/2023 Ganava rekhaben rajubhai 1123001WL016365 Ganava rekhaben rajubhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160265 REKHABEN RAJUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-034-001/555555752
(Kharoda) 		1123001000NRG24090620230314437 09/06/2023 RATHOD DITABHAI JOKHABHAI 1123001WL016367 RATHOD DITABHAI JOKHABHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160594 MR RATHOD DITABHAI JOKHABHAI STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-034-001/555555759
(Kharoda) 		1123001000NRG24090620230314480 09/06/2023 BHABHOR NANKABHAI MANGALIYABHAI 1123001WL016368 BHABHOR NANKABHAI MANGALIYABHAI 00691 IPOS0000001 3206 3206 Processed 15/06/2023 2567160576 NANKABHAI MANGALIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-034-001/5555558052
(Kharoda) 		1123001000NRG24090620230314509 09/06/2023 BARIYA CHANDUBHAI VARSINGBHAI 1123001WL016369 BARIYA CHANDUBHAI VARSINGBHAI 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160528 CHANDUBHAI VARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 Dahod GJ-23-001-034-001/5555558052
(Kharoda) 		1123001000NRG24090620230314510 09/06/2023 BARIYA KABUBEN CHANDUBHAI 1123001WL016369 BARIYA KABUBEN CHANDUBHAI 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160529 BARIYA KABUBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
322 Dahod GJ-23-001-034-001/5555558055
(Kharoda) 		1123001000NRG24090620230314481 09/06/2023 BHABHOR ANJUBEN SABUBHAI 1123001WL016368 BHABHOR ANJUBEN SABUBHAI 00691 IPOS0000001 3206 3206 Processed 15/06/2023 2567160523 BHABHOR ANJUBEN SABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-034-001/5555558056
(Kharoda) 		1123001000NRG24090620230314483 09/06/2023 BHABHOR DAVESHBHAI CHHAGANBHAI 1123001WL016368 BHABHOR DAVESHBHAI CHHAGANBHAI 00691 IPOS0000001 3206 3206 Processed 15/06/2023 2567160526 DAVESHBHAI CHHAGANBHAI BHABHOR UCO BANK(607066)
324 Dahod GJ-23-001-034-001/5555558057
(Kharoda) 		1123001000NRG24090620230314485 09/06/2023 champaben 1123001WL016368 champaben 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160572 KAMPABEN NARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-034-001/5555558057
(Kharoda) 		1123001000NRG24090620230314484 09/06/2023 naresh 1123001WL016368 naresh 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160575 NARESHBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-034-001/5555558060
(Kharoda) 		1123001000NRG24090620230314512 09/06/2023 BHABHOR GORSING NANKA 1123001WL016369 BHABHOR GORSING NANKA 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160574 MR GORSING NANKA BHABHOR STATE BANK OF INDIA(508548)
327 Dahod GJ-23-001-034-001/5555558389
(Kharoda) 		1123001000NRG24090620230314488 09/06/2023 BARIYA KANKUBEN MADIYABHAI 1123001WL016368 BARIYA KANKUBEN MADIYABHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160569 KANKUBEN MADIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-034-001/5555558389
(Kharoda) 		1123001000NRG24090620230314487 09/06/2023 BARIYA MADIYABHAI VARSIGBHAI 1123001WL016368 BARIYA MADIYABHAI VARSIGBHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160568 BARIYA MADIYABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-034-001/5555558436
(Kharoda) 		1123001000NRG24090620230314489 09/06/2023 BHABHOR RALIYABHAI ANOPBHAI 1123001WL016368 BHABHOR RALIYABHAI ANOPBHAI 00691 IPOS0000001 2100 2100 Processed 15/06/2023 2567160603 RALIYABHAI ANOPBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-034-001/5555558662
(Kharoda) 		1123001000NRG24090620230314448 09/06/2023 RATHOD RAMESHBHAI KANUBHAI 1123001WL016367 RATHOD RAMESHBHAI KANUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160593 RATHOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-034-001/5555558663
(Kharoda) 		1123001000NRG24090620230314449 09/06/2023 RATHOD KANUBHAI VIRABHAI 1123001WL016367 RATHOD KANUBHAI VIRABHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160589 MR KANUBHAI VIRABHAI RATHOD STATE BANK OF INDIA(508548)
332 Dahod GJ-23-001-034-001/5555558670
(Kharoda) 		1123001000NRG24090620230314513 09/06/2023 BARIYA ENTIBHAI VARSIGBHAI 1123001WL016369 BARIYA ENTIBHAI VARSIGBHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2567160527 BARIYA ENTIBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-034-001/5555558670
(Kharoda) 		1123001000NRG24090620230314514 09/06/2023 BARIYA SHANKUNATALABEN ENTIBHAI 1123001WL016369 BARIYA SHANKUNATALABEN ENTIBHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2567160570 BARIYA SHAKUNTALABEN INTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-034-001/5555558671
(Kharoda) 		1123001000NRG24090620230314515 09/06/2023 BHABHOR RAKESHBHAI KALIYABHAI 1123001WL016369 BHABHOR RAKESHBHAI KALIYABHAI 00691 IPOS0000001 3290 3290 Processed 15/06/2023 2567160522 RAKESHBHAI KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dahod GJ-23-001-034-001/5555558673
(Kharoda) 		1123001000NRG24090620230314490 09/06/2023 BHABHOR SUKARAMBHAI NARSUBHAI 1123001WL016368 BHABHOR SUKARAMBHAI NARSUBHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160521 Sukrambhai Narsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-034-001/5555558674
(Kharoda) 		1123001000NRG24090620230314492 09/06/2023 BHABHOR NIRUBEN VAGUBHAI 1123001WL016368 BHABHOR NIRUBEN VAGUBHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160573 BHABHOR NIRUBEN VAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dahod GJ-23-001-034-001/5555558674
(Kharoda) 		1123001000NRG24090620230314491 09/06/2023 BHABHOR VAGUBHAI MANUBHAI 1123001WL016368 BHABHOR VAGUBHAI MANUBHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160577 VAGUBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
338 Dahod GJ-23-001-034-001/5555558677
(Kharoda) 		1123001000NRG24090620230314494 09/06/2023 BARIYA ASHABEN PARSUBHAI 1123001WL016368 BARIYA ASHABEN PARSUBHAI 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160525 ASHABEN PARSUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-034-001/5555558677
(Kharoda) 		1123001000NRG24090620230314493 09/06/2023 BARIYA PARSUBHAI KAMJIBHAI 1123001WL016368 BARIYA PARSUBHAI KAMJIBHAI 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160524 PARSUBHAI KAMJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-034-001/5555558952
(Kharoda) 		1123001000NRG24090620230314464 09/06/2023 DAMOR KALPESHBHAI RAMSING 1123001WL016367 DAMOR KALPESHBHAI RAMSING 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160592 MASTER KALPESHBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
341 Dahod GJ-23-001-034-001/5555558953
(Kharoda) 		1123001000NRG24090620230314465 09/06/2023 RATHOD HASMUKHBHAI MANSIGBHAI 1123001WL016367 RATHOD HASMUKHBHAI MANSIGBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160590 RATHOD HASHMUKHBHAI MANSINGBHAI BANK OF BARODA(606985)
342 Dahod GJ-23-001-034-001/5555558953
(Kharoda) 		1123001000NRG24090620230314466 09/06/2023 RATHOD SAHNTABEN HASMUKHBHAI 1123001WL016367 RATHOD SAHNTABEN HASMUKHBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160591 SHANTABEN HASHMUKHBHAI RATHOD IDBI BANK(607095)
343 Dahod GJ-23-001-034-001/5555558990
(Kharoda) 		1123001000NRG24090620230314468 09/06/2023 PARMAR LALITABEN BABUBHAI 1123001WL016367 PARMAR LALITABEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160597 LALITABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-034-001/5555558990
(Kharoda) 		1123001000NRG24090620230314467 09/06/2023 PARMAR RINKALBEN UMESHBHAI 1123001WL016367 PARMAR RINKALBEN UMESHBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160598 PARMAR RINKABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dahod GJ-23-001-034-001/5555559142
(Kharoda) 		1123001000NRG24090620230314498 09/06/2023 BHABHOR KABUBEN SOMABHAI 1123001WL016368 BHABHOR KABUBEN SOMABHAI 00691 IPOS0000001 2100 2100 Processed 15/06/2023 2567160599 BHABHOR KABUBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-034-001/5555559142
(Kharoda) 		1123001000NRG24090620230314497 09/06/2023 BHABHOR SOMABHAI BACHUBHAI 1123001WL016368 BHABHOR SOMABHAI BACHUBHAI 00691 IPOS0000001 2100 2100 Processed 15/06/2023 2567160378 SOMABHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-034-001/5555559145
(Kharoda) 		1123001000NRG24090620230314499 09/06/2023 BHABHOR MAHESHBHAI PREMCHNAD 1123001WL016368 BHABHOR MAHESHBHAI PREMCHNAD 00691 IPOS0000001 2100 2100 Processed 15/06/2023 2567160602 MAHESHBHAI PREMCHANDBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-034-001/5555559145
(Kharoda) 		1123001000NRG24090620230314500 09/06/2023 BHABHOR MESHABEN MAHESHBHAI 1123001WL016368 BHABHOR MESHABEN MAHESHBHAI 00691 IPOS0000001 2100 2100 Processed 15/06/2023 2567160520 BHABHOR MESHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dahod GJ-23-001-034-001/5555559234
(Kharoda) 		1123001000NRG24090620230314501 09/06/2023 BHABHOR HUNESHBHAI MOTIYABHAI 1123001WL016368 BHABHOR HUNESHBHAI MOTIYABHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160376 HUNESHBHAI MOTIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dahod GJ-23-001-034-001/5555559235
(Kharoda) 		1123001000NRG24090620230314503 09/06/2023 BHABHOR HUMALABHAI JITHARABHAI 1123001WL016368 BHABHOR HUMALABHAI JITHARABHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160214 HUMLABHAI ZITHRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
351 Dahod GJ-23-001-034-001/5555559236
(Kharoda) 		1123001000NRG24090620230314504 09/06/2023 CHAVADA AKSAYBHAI DEVACHANDBHAI 1123001WL016368 CHAVADA AKSAYBHAI DEVACHANDBHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160606 CHAVDA AKSHAYKUMAR DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-034-001/5555559236
(Kharoda) 		1123001000NRG24090620230314505 09/06/2023 CHAVADA SAGARBEN AKSAYBHAI 1123001WL016368 CHAVADA SAGARBEN AKSAYBHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160607 CHAVDA SAGARBEN AKSHAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-034-001/5555559237
(Kharoda) 		1123001000NRG24090620230314506 09/06/2023 BHABHOR HAVSINGBHAI GAMALABHAI 1123001WL016368 BHABHOR HAVSINGBHAI GAMALABHAI 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160571 HAVASINGBHAI GAMALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-034-001/555557184
(Kharoda) 		1123001000NRG24090620230314516 09/06/2023 baria lala chenia 1123001WL016369 baria lala chenia 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160595 BARIYA LALABHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-034-001/555557184
(Kharoda) 		1123001000NRG24090620230314517 09/06/2023 baria vesta lala 1123001WL016369 baria vesta lala 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160596 BARIYA VESABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-034-001/555557202
(Kharoda) 		1123001000NRG24090620230314508 09/06/2023 bhabhor kama moti 1123001WL016368 bhabhor kama moti 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160605 KAMABEN MOTIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-034-001/555557202
(Kharoda) 		1123001000NRG24090620230314507 09/06/2023 bhabhor moti sakkaria 1123001WL016368 bhabhor moti sakkaria 00691 IPOS0000001 3248 3248 Processed 15/06/2023 2567160604 BHABHOR MOTIYABHAI SAKRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-034-001/555557212
(Kharoda) 		1123001000NRG24090620230314519 09/06/2023 bhabhor santi kanu 1123001WL016369 bhabhor santi kanu 00691 IPOS0000001 3220 3220 Processed 15/06/2023 2567160217 BHABHOR SHANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dahod GJ-23-001-034-001/5595314
(Kharoda) 		1123001000NRG24090620230314479 09/06/2023 RATHOD SABURBHAI 1123001WL016367 RATHOD SABURBHAI 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2567160588 RATHOD SABURBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Dahod GJ-23-001-041-001/54597325
(Moti Lachheli) 		1123001000NRG24090620230314593 09/06/2023 Amaliyar Kajitbhai Valchandbhai 1123001WL016385 Amaliyar Kajitbhai Valchandbhai 00691 IPOS0000001 1225 1225 Processed 15/06/2023 2567160221 AMALIYAR KAJITBHAI VALCHANDBHAI HDFC BANK LTD(607152)
361 Dahod GJ-23-001-041-001/54597325
(Moti Lachheli) 		1123001000NRG24090620230314594 09/06/2023 Amaliyar Pappuben Kajitbhai 1123001WL016385 Amaliyar Pappuben Kajitbhai 00691 IPOS0000001 2695 2695 Processed 15/06/2023 2567160220 PAPPUBEN MEHJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-041-001/5459735667
(Moti Lachheli) 		1123001000NRG24090620230314595 09/06/2023 amaliyar dilipbhai hursingbhai 1123001WL016385 amaliyar dilipbhai hursingbhai 00691 IPOS0000001 2695 2695 Processed 15/06/2023 2567160218 Mr. DILIPBHAI HURSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
363 Dahod GJ-23-001-041-001/5459735667
(Moti Lachheli) 		1123001000NRG24090620230314596 09/06/2023 Amaliyar Vikaben Dilipbhai 1123001WL016385 Amaliyar Vikaben Dilipbhai 00691 IPOS0000001 2695 2695 Processed 15/06/2023 2567160219 Mrs. VIKABEN DILIPBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
364 Dahod GJ-23-001-055-002/2300125639
(Ranapur Khurd) 		1123001000NRG24090620230314922 09/06/2023 Dineshbhai Jogabhai Damor 1123001WL016411 Dineshbhai Jogabhai Damor 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160239 DINESHBHAI JOGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-055-002/2300125639
(Ranapur Khurd) 		1123001000NRG24090620230314923 09/06/2023 Savitaben Dineshbhai Damor 1123001WL016411 Savitaben Dineshbhai Damor 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160243 SAVITABEN DINESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-055-002/2300125826
(Ranapur Khurd) 		1123001000NRG24090620230314927 09/06/2023 Laliben 1123001WL016411 Laliben 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160601 MRS LALLIBEN SAMUBHAI DAMOR STATE BANK OF INDIA(508548)
367 Dahod GJ-23-001-055-002/2300125955
(Ranapur Khurd) 		1123001000NRG24090620230314929 09/06/2023 Damor Dhuliben Nareshbhai 1123001WL016411 Damor Dhuliben Nareshbhai 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160370 DAMOR DHULIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dahod GJ-23-001-055-002/2300125955
(Ranapur Khurd) 		1123001000NRG24090620230314928 09/06/2023 Damor Nareshbhai Jogabhai 1123001WL016411 Damor Nareshbhai Jogabhai 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160371 DAMOR NARESHBHAI JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-055-002/2300125957
(Ranapur Khurd) 		1123001000NRG24090620230314931 09/06/2023 Damor Kaliben Mangilal 1123001WL016411 Damor Kaliben Mangilal 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160246 DAMOR KALIBEN MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-055-002/2300125957
(Ranapur Khurd) 		1123001000NRG24090620230314930 09/06/2023 Magilal Mansigbhai Damor 1123001WL016411 Magilal Mansigbhai Damor 00691 IPOS0000001 3010 3010 Processed 15/06/2023 2567160245 MAGILAL MANSIGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-055-002/2300125958
(Ranapur Khurd) 		1123001000NRG24090620230314932 09/06/2023 Damor Maneshbhai Jalabhai 1123001WL016411 Damor Maneshbhai Jalabhai 00691 IPOS0000001 2940 2940 Processed 15/06/2023 2567160248 DAMOR MANESHBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-055-002/5599062
(Ranapur Khurd) 		1123001000NRG24090620230314934 09/06/2023 Damor Hudiben Ramanbhai 1123001WL016411 Damor Hudiben Ramanbhai 00691 IPOS0000001 2940 2940 Processed 15/06/2023 2567160244 DAMOR HUDIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dahod GJ-23-001-055-002/5599062
(Ranapur Khurd) 		1123001000NRG24090620230314933 09/06/2023 Damor Ramanbhai Chuniyabhai 1123001WL016411 Damor Ramanbhai Chuniyabhai 00691 IPOS0000001 2940 2940 Processed 15/06/2023 2567160247 MR RAMANBHAI CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
374 Dahod GJ-23-001-061-001/9898811227
(Simaliya Khurd) 		1123001000NRG24090620230315162 09/06/2023 Amaliyar Pappubhai Ramjibhai 1123001WL016427 Amaliyar Pappubhai Ramjibhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160374 AMALIYAR PAPPUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dahod GJ-23-001-061-001/9898811310
(Simaliya Khurd) 		1123001000NRG24090620230315164 09/06/2023 amaliyar gangaben shamdarbhai 1123001WL016427 amaliyar gangaben shamdarbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160581 AMALIYAR GANGABEN SAMADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24090620230315166 09/06/2023 amaliyar kaneshbhai ramjibhai 1123001WL016427 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160372 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-065-001/55925473
(Tarvadiya Bhau) 		1123001000NRG24080620230311620 09/06/2023 Damor Anilbhai Kanubhai 1123001WL016183 Damor Anilbhai Kanubhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160578 ANILBHAI KANUBHAI DAMOR BANK OF BARODA(606985)
378 Dahod GJ-23-001-066-001/55975190
(Tarvadiya Vaja) 		1123001000NRG24090620230313978 09/06/2023 Bhuriya Shilaben Manharbhai 1123001WL016347 Bhuriya Shilaben Manharbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160223 BHURIYA SHILABEN MANHARBHAI BANK OF BARODA(606985)
379 Dahod GJ-23-001-066-001/5597690
(Tarvadiya Vaja) 		1123001000NRG24090620230313987 09/06/2023 KHARADIYA MANOJBEN RASULBHAI 1123001WL016347 KHARADIYA MANOJBEN RASULBHAI 00691 IPOS0000001 2100 2100 Processed 15/06/2023 2567160519 MANOJBEN RASULBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dahod GJ-23-001-070-002/559881317
(Usarvan (Part)) 		1123001000NRG24090620230314937 09/06/2023 Kishori anilbhai abhesing 1123001WL016412 Kishori anilbhai abhesing 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160216 ANILBHAI ABHESINGBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dahod GJ-23-001-070-002/5598815129
(Usarvan (Part)) 		1123001000NRG24090620230314938 09/06/2023 kichori abhesing virsing 1123001WL016412 kichori abhesing virsing 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160612 ABHESINGBHAI VARSINGBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-070-002/5598815129
(Usarvan (Part)) 		1123001000NRG24090620230314939 09/06/2023 kichori setani abhesing 1123001WL016412 kichori setani abhesing 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160215 SHETANIBEN ABHESINGBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-070-002/5598815773
(Usarvan (Part)) 		1123001000NRG24090620230314941 09/06/2023 Hathila jigishaben shanabha 1123001WL016412 Hathila jigishaben shanabha 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160256 BARIYA JIGIKSHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-070-002/5598815773
(Usarvan (Part)) 		1123001000NRG24090620230314940 09/06/2023 Hathila shanabhai motibhai 1123001WL016412 Hathila shanabhai motibhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160583 SHANABHAI MOTIBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-070-002/5598815774
(Usarvan (Part)) 		1123001000NRG24090620230314943 09/06/2023 Hathila Kaliben mayurbhai 1123001WL016412 Hathila Kaliben mayurbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160584 KALIBEN BANK OF BARODA(606985)
386 Dahod GJ-23-001-070-002/5598815774
(Usarvan (Part)) 		1123001000NRG24090620230314942 09/06/2023 Hathila mayurbhai shanabhai 1123001WL016412 Hathila mayurbhai shanabhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160230 MAYURKUMAR SHANABHAI HATHILA BANK OF BARODA(606985)
387 Dahod GJ-23-001-070-002/5598815775
(Usarvan (Part)) 		1123001000NRG24090620230314944 09/06/2023 Hathila amratbhai motibhai 1123001WL016412 Hathila amratbhai motibhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160582 HATHILA AMARATBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-070-002/5598815776
(Usarvan (Part)) 		1123001000NRG24090620230314946 09/06/2023 Hathila kesariben rasulbha 1123001WL016412 Hathila kesariben rasulbha 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160586 KESRIBEN RASULBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-070-002/5598815776
(Usarvan (Part)) 		1123001000NRG24090620230314945 09/06/2023 Hathila rasulbhai varsingbhai 1123001WL016412 Hathila rasulbhai varsingbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160257 RASULBHAI VARSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-070-002/5598815777
(Usarvan (Part)) 		1123001000NRG24090620230314948 09/06/2023 Hathila sanjanaben vipulbhai 1123001WL016412 Hathila sanjanaben vipulbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160229 HATHILA SANJANABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dahod GJ-23-001-070-002/5598815778
(Usarvan (Part)) 		1123001000NRG24090620230314949 09/06/2023 Kishori alkeshbhai abhesing 1123001WL016412 Kishori alkeshbhai abhesing 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160610 ALKESHBHAI ABHESINGBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dahod GJ-23-001-070-002/5598815778
(Usarvan (Part)) 		1123001000NRG24090620230314950 09/06/2023 Kishori ashaben alkeshbhai 1123001WL016412 Kishori ashaben alkeshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160611 ASHABEN ALKESHBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dahod GJ-23-001-070-002/5598815779
(Usarvan (Part)) 		1123001000NRG24090620230314952 09/06/2023 Ahari kantaben nareshbhai 1123001WL016412 Ahari kantaben nareshbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160258 KANTABEN NARESHBHAI AHARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-070-002/5598815779
(Usarvan (Part)) 		1123001000NRG24090620230314951 09/06/2023 Ahari nareshbhai laxmanbhai 1123001WL016412 Ahari nareshbhai laxmanbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160587 NARESHBHAI LAXMANBHAI AAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dahod GJ-23-001-070-002/5598815780
(Usarvan (Part)) 		1123001000NRG24090620230314954 09/06/2023 Nitaben sanjaybhai hathila 1123001WL016412 Nitaben sanjaybhai hathila 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160227 NITABEN SANJAYBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dahod GJ-23-001-070-002/5598815780
(Usarvan (Part)) 		1123001000NRG24090620230314953 09/06/2023 Savitaben rameshbhai hathila 1123001WL016412 Savitaben rameshbhai hathila 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160254 SAVITABEN RAMESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-070-002/5598815781
(Usarvan (Part)) 		1123001000NRG24090620230314955 09/06/2023 Gitaben ratanbhai hathila 1123001WL016412 Gitaben ratanbhai hathila 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160255 Hatila gitaben ICICI BANK LTD(508534)
398 Dahod GJ-23-001-070-002/5598815781
(Usarvan (Part)) 		1123001000NRG24090620230314956 09/06/2023 Valiben sunilbhai hathila 1123001WL016412 Valiben sunilbhai hathila 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160228 VALIBEN SUNILBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dahod GJ-23-001-070-002/5598815782
(Usarvan (Part)) 		1123001000NRG24090620230314957 09/06/2023 Hathila rajeshvariben hirenbhai 1123001WL016412 Hathila rajeshvariben hirenbhai 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567160585 HATHILA RAJESHVARIBEN HIRENBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 399567 399567
Total 1263047 1263047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090623APB_FTO_55475 AXIS BANK UTIB0002879 ADIPUR 3346
2 Dahod GJ1123001_090623APB_FTO_55475 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 85049
3 Dahod GJ1123001_090623APB_FTO_55475 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 129473
4 Dahod GJ1123001_090623APB_FTO_55475 Bank of Baroda BARB0DOHADX DOHAD BRANCH 65954
5 Dahod GJ1123001_090623APB_FTO_55475 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4690
6 Dahod GJ1123001_090623APB_FTO_55475 Bank of Baroda BARB0HONEYP HONEY PARK ROAD, GUJARAT 3328
7 Dahod GJ1123001_090623APB_FTO_55475 Bank of India BKID0002082 DAHOD BRANCH 12401
8 Dahod GJ1123001_090623APB_FTO_55475 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 29438
9 Dahod GJ1123001_090623APB_FTO_55475 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 51168
10 Dahod GJ1123001_090623APB_FTO_55475 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 13384
11 Dahod GJ1123001_090623APB_FTO_55475 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 142116
12 Dahod GJ1123001_090623APB_FTO_55475 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 15720
13 Dahod GJ1123001_090623APB_FTO_55475 Canara Bank CNRB0003308 DAHOD 3584
14 Dahod GJ1123001_090623APB_FTO_55475 Canara Bank CNRB0017069 DAHOD II 7168
15 Dahod GJ1123001_090623APB_FTO_55475 Central Bank Of India CBIN0280482 DOHAD 3584
16 Dahod GJ1123001_090623APB_FTO_55475 Central Bank Of India CBIN0281651 KATWARA 57178
17 Dahod GJ1123001_090623APB_FTO_55475 IDBI Bank IBKL0000445 DAHOD 10038
18 Dahod GJ1123001_090623APB_FTO_55475 ICICI BANK ICIC0000466 DAHOD 3328
19 Dahod GJ1123001_090623APB_FTO_55475 ICICI BANK ICIC0000538 DAHOD 7424
20 Dahod GJ1123001_090623APB_FTO_55475 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
21 Dahod GJ1123001_090623APB_FTO_55475 ICICI BANK ICIC0002237 BORDI INAMI 3346
22 Dahod GJ1123001_090623APB_FTO_55475 State Bank of India SBIN0000368 DAHOD 48669
23 Dahod GJ1123001_090623APB_FTO_55475 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3248
24 Dahod GJ1123001_090623APB_FTO_55475 UCO Bank UCBA0003168 Dahod 3072
25 Dahod GJ1123001_090623APB_FTO_55475 Union Bank of India UBIN0531049 DOHAD 6912
26 Dahod GJ1123001_090623APB_FTO_55475 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
27 Dahod GJ1123001_090623APB_FTO_55475 Fino Payments Bank Ltd FINO0001165 NAROL 142694
28 Dahod GJ1123001_090623APB_FTO_55475 India Post Payments Bank IPOS0000001 DAHOD 399567

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