Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190423APB_FTO_6065
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-23-001-030-001/559594561
(Khangela) 		1123001000NRG24170420230009279 19/04/2023 Vahoniya Sumiben lalubhai 1123001WL000478 Vahoniya Sumiben lalubhai 00032 UTIB0000367 3328 3328 Processed 10/05/2023 1394572323 SUMIBEN LALUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
2 Dahod GJ-23-001-003-001/5598896904
(Bavka) 		1123001000NRG24180420230011707 19/04/2023 solanki tusharbhai babubhai 1123001WL000611 solanki tusharbhai babubhai 00045 BARB0CHADAH 2048 2048 Processed 10/05/2023 1394572309 SOLANKI TUSHARBHAI BABUBHAI BANK OF BARODA(606985)
3 Dahod GJ-23-001-003-001/5598896920
(Bavka) 		1123001000NRG24180420230011709 19/04/2023 PARMAR SONALBEN VIJAYBHAI 1123001WL000611 PARMAR SONALBEN VIJAYBHAI 00045 BARB0CHADAH 1280 1280 Processed 10/05/2023 1394572308 Mrs. SONALBEN BHAVSINH BAMANIYA . . CENTRAL BANK OF INDIA(607115)
4 Dahod GJ-23-001-003-001/5598896920
(Bavka) 		1123001000NRG24180420230011708 19/04/2023 PARMAR VIJAYBHAI LALABHAI 1123001WL000611 PARMAR VIJAYBHAI LALABHAI 00045 BARB0CHADAH 1280 1280 Processed 10/05/2023 1394572307 VIJAYBHAI LALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 4608 4608
5 Dahod GJ-23-001-030-001/55991686
(Khangela) 		1123001000NRG24170420230009158 19/04/2023 ganava ashishbhai babubhai 1123001WL000474 ganava ashishbhai babubhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1394572358 Ashish Babubhai Ganava FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-030-001/55992731
(Khangela) 		1123001000NRG24170420230009246 19/04/2023 Ganava gavaben vijaybhai 1123001WL000477 Ganava gavaben vijaybhai 00045 BARB0CHAKRO 2816 2816 Processed 10/05/2023 1394572359 GANAVA GAVABEN VIJAYBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-030-001/55992733
(Khangela) 		1123001000NRG24170420230009249 19/04/2023 Meda savitaben sunilbhai 1123001WL000477 Meda savitaben sunilbhai 00045 BARB0CHAKRO 2816 2816 Processed 10/05/2023 1394572360 Meda Savitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-030-001/55993750
(Khangela) 		1123001000NRG24170420230009262 19/04/2023 meda pravin balubhai 1123001WL000477 meda pravin balubhai 00045 BARB0CHAKRO 3211 3211 Processed 10/05/2023 1394572329 PRAVINBHAI BALUBHAI MEDA BANK OF BARODA(606985)
9 Dahod GJ-23-001-074-001/959888343
(Vijagadh) 		1123001000NRG24190420230015018 19/04/2023 PARMAR LILABEN 1123001WL000827 PARMAR LILABEN 00045 BARB0CHAKRO 3010 3010 Processed 10/05/2023 1394572355 LALIBEN MESHUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 15181 15181
10 Dahod GJ-23-001-001-001/9898442597
(Agawada) 		1123001000NRG24180420230011781 19/04/2023 gundiya kajubhai harmalbhai 1123001WL000617 gundiya kajubhai harmalbhai 00045 BARB0CHANDW 3346 3346 Processed 10/05/2023 1394652274 GUNDIYA KAJUBHAI HARMALBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-030-001/559594253
(Khangela) 		1123001000NRG24170420230009278 19/04/2023 Meda Rajeshbhai Udesing 1123001WL000478 Meda Rajeshbhai Udesing 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1394652273 Meda Rajeshbhai Udesinh FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-030-001/55991712
(Khangela) 		1123001000NRG24170420230009207 19/04/2023 meda chagambhai abjibhai 1123001WL000475 meda chagambhai abjibhai 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1394652259 Chhaganbhai Abjibhai Meda FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-030-001/55991712
(Khangela) 		1123001000NRG24170420230009170 19/04/2023 meda veshnaben abjibhai 1123001WL000474 meda veshnaben abjibhai 00045 BARB0CHANDW 2600 2600 Processed 10/05/2023 1394652260 Vesaben Chhaganbhai Meda FINO PAYMENTS BANK LTD(608001)
14 Dahod GJ-23-001-030-001/55991732
(Khangela) 		1123001000NRG24170420230009217 19/04/2023 meda pansingbhai bhurabhai 1123001WL000475 meda pansingbhai bhurabhai 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1394652267 Pansingbhai Bhurabhai Meda FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-030-001/55992286
(Khangela) 		1123001000NRG24170420230009230 19/04/2023 ganava makaniben satrabhai 1123001WL000476 ganava makaniben satrabhai 00045 BARB0CHANDW 2500 2500 Processed 10/05/2023 1394652265 Mankiben Chatrabhai Ganava FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-030-001/55992286
(Khangela) 		1123001000NRG24170420230009231 19/04/2023 Ganava vijay chhatrabhai 1123001WL000476 Ganava vijay chhatrabhai 00045 BARB0CHANDW 2500 2500 Processed 10/05/2023 1394652266 Vijaybhai Chhatrabhai Ganava FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-030-001/55992445
(Khangela) 		1123001000NRG24170420230009236 19/04/2023 MEDA ANUBHAI KALUBHAI 1123001WL000476 MEDA ANUBHAI KALUBHAI 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1394652261 Meda Anubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-030-001/55992445
(Khangela) 		1123001000NRG24170420230009237 19/04/2023 MEDA VAISHALIBEN ANUBHAI 1123001WL000476 MEDA VAISHALIBEN ANUBHAI 00045 BARB0CHANDW 2750 2750 Processed 10/05/2023 1394652262 Meda Vaishaliben FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-030-001/55992898
(Khangela) 		1123001000NRG24170420230009251 19/04/2023 Meda Ramliben Tersingbhai 1123001WL000477 Meda Ramliben Tersingbhai 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1394652269 Ramilaben Tersingbhai Meda FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-030-001/55992898
(Khangela) 		1123001000NRG24170420230009250 19/04/2023 Meda Tersingbhai Rupabhai 1123001WL000477 Meda Tersingbhai Rupabhai 00045 BARB0CHANDW 2816 2816 Processed 10/05/2023 1394652268 Tersing Rupabhai Meda FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-030-001/55993819
(Khangela) 		1123001000NRG24170420230009266 19/04/2023 damor Katiyabhai Kamlabhai 1123001WL000477 damor Katiyabhai Kamlabhai 00045 BARB0CHANDW 3211 3211 Processed 10/05/2023 1394652263 Damor Katiyabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-030-001/55993823
(Khangela) 		1123001000NRG24170420230009268 19/04/2023 Damor chetanbhai Khimkabhai 1123001WL000477 Damor chetanbhai Khimkabhai 00045 BARB0CHANDW 3250 3250 Processed 10/05/2023 1394652264 Paresh Khemchandbhai Damor FINO PAYMENTS BANK LTD(608001)
23 Dahod GJ-23-001-065-001/55925565
(Tarvadiya Bhau) 		1123001000NRG24170420230010933 19/04/2023 Bhobhaor Minaben Zhitrabhai 1123001WL000564 Bhobhaor Minaben Zhitrabhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652234 BHABHOR MEENABEN JITHARABHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-065-001/55925615
(Tarvadiya Bhau) 		1123001000NRG24170420230010934 19/04/2023 Bhabhor Babubhai Zhitrabhai 1123001WL000564 Bhabhor Babubhai Zhitrabhai 00045 BARB0CHANDW 3192 3192 Processed 11/05/2023 1394652270 BABUBHAI JITHARABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-065-001/55925641
(Tarvadiya Bhau) 		1123001000NRG24170420230010937 19/04/2023 bhabhor pinkalben kamleshbhai 1123001WL000564 bhabhor pinkalben kamleshbhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652276 PINKALBEN KAMLESHBHAI PARGI UNION BANK OF INDIA(508500)
26 Dahod GJ-23-001-065-001/55925641
(Tarvadiya Bhau) 		1123001000NRG24170420230010938 19/04/2023 bhabhor samsudiben kamleshbhai 1123001WL000564 bhabhor samsudiben kamleshbhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652277 RAMSUDIBEN KAMLESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-065-001/55925641-A
(Tarvadiya Bhau) 		1123001000NRG24170420230010939 19/04/2023 Bhabhor Sunilbhai Kasnabhai 1123001WL000564 Bhabhor Sunilbhai Kasnabhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652275 PARGI SUNILBHAI KASNABHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-065-001/55925642
(Tarvadiya Bhau) 		1123001000NRG24170420230010940 19/04/2023 bhabhor kavitaben rakeshbhai 1123001WL000564 bhabhor kavitaben rakeshbhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652278 PARGI KAVITABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Dahod GJ-23-001-065-001/55925642
(Tarvadiya Bhau) 		1123001000NRG24170420230010941 19/04/2023 bhabhor laxmanbhai rakeshbhai 1123001WL000564 bhabhor laxmanbhai rakeshbhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652279 PARGI LAXMANBHAI FATABHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-065-001/55925643
(Tarvadiya Bhau) 		1123001000NRG24170420230010943 19/04/2023 bhabhor gitaben lobanbhai 1123001WL000564 bhabhor gitaben lobanbhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652281 PARGI GITABEN TAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Dahod GJ-23-001-065-001/55925643
(Tarvadiya Bhau) 		1123001000NRG24170420230010942 19/04/2023 bhabhor sukaliben lobanbhai 1123001WL000564 bhabhor sukaliben lobanbhai 00045 BARB0CHANDW 3192 3192 Processed 10/05/2023 1394652280 PARGI SUKLIBEN LOBANBHAI BANK OF BARODA(606985)
32 Dahod GJ-23-001-068-001/9959883718
(Uchavaniya) 		1123001000NRG24170420230010983 19/04/2023 Bhuriya Vajaliben Mangabhai 1123001WL000565 Bhuriya Vajaliben Mangabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1394652271 BHURIYA VAJLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-068-001/9959883735
(Uchavaniya) 		1123001000NRG24170420230010984 19/04/2023 Bhuriya Ramaben Jotiyabhai 1123001WL000565 Bhuriya Ramaben Jotiyabhai 00045 BARB0CHANDW 3584 3584 Processed 10/05/2023 1394652272 SARMABEN JOTIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73907 73907
34 Dahod GJ-23-001-003-001/5598895880
(Bavka) 		1123001000NRG24180420230011691 19/04/2023 BAMANIYA MAMTABEN RAHULKUMAR 1123001WL000611 BAMANIYA MAMTABEN RAHULKUMAR 00045 BARB0DOHADX 2048 2048 Processed 10/05/2023 1394652148 MAMTABEN UDESINH PARMAR BANK OF BARODA(606985)
35 Dahod GJ-23-001-010-001/8555314764
(Borwani) 		1123001000NRG24170420230010564 19/04/2023 Solanki Sangitaben Vineshkumar 1123001WL000552 Solanki Sangitaben Vineshkumar 00045 BARB0DOHADX 2151 2151 Processed 10/05/2023 1394652154 SOLANKI SANGITABEN VINESHBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-010-001/8555314764
(Borwani) 		1123001000NRG24170420230010563 19/04/2023 Solanki Vineshkumar Jemalbhai 1123001WL000552 Solanki Vineshkumar Jemalbhai 00045 BARB0DOHADX 2151 2151 Processed 10/05/2023 1394652153 VINESHKUMAR JEMALBHAI SOLANKI BANK OF BARODA(606985)
37 Dahod GJ-23-001-010-001/8555315005
(Borwani) 		1123001000NRG24170420230010565 19/04/2023 Manisha 1123001WL000552 Manisha 00045 BARB0DOHADX 2151 2151 Processed 10/05/2023 1394652149 MISS MANISHA KANUBHAI DAMOR STATE BANK OF INDIA(508548)
38 Dahod GJ-23-001-030-001/55991612
(Khangela) 		1123001000NRG24170420230009320 19/04/2023 meda jatniben manjibhai 1123001WL000478 meda jatniben manjibhai 00045 BARB0DOHADX 2816 2816 Processed 10/05/2023 1394572320 Meda Jatniben Manjibhai FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-030-001/55991694
(Khangela) 		1123001000NRG24170420230009161 19/04/2023 meda kamleshbhai satubhai 1123001WL000474 meda kamleshbhai satubhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394652152 Kamleshbhai Shitubhai Ganava FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-030-001/55991707
(Khangela) 		1123001000NRG24170420230009164 19/04/2023 ganava himabhai khalubhai 1123001WL000474 ganava himabhai khalubhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394572356 HIMABHAI KHALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-030-001/55991707
(Khangela) 		1123001000NRG24170420230009165 19/04/2023 ganava manuben himabhai 1123001WL000474 ganava manuben himabhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394572357 Manuben Himabhai Ganava FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-030-001/55991715
(Khangela) 		1123001000NRG24170420230009210 19/04/2023 ganava babubhai panglabhai 1123001WL000475 ganava babubhai panglabhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394652209 Babubhai Panglabhai Ganava FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-030-001/55991715
(Khangela) 		1123001000NRG24170420230009211 19/04/2023 ganava sanuben babubhai 1123001WL000475 ganava sanuben babubhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394652208 Sanuben Babubhai Ganava FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-030-001/55991727
(Khangela) 		1123001000NRG24170420230009215 19/04/2023 meda nareshbhai ramabhai 1123001WL000475 meda nareshbhai ramabhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394652155 NARESHBHAI RAMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-030-001/55991727
(Khangela) 		1123001000NRG24170420230009216 19/04/2023 meda surtaben nareshbhai 1123001WL000475 meda surtaben nareshbhai 00045 BARB0DOHADX 3328 3328 Processed 10/05/2023 1394652156 SURTABEN NARESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-030-001/55993091
(Khangela) 		1123001000NRG24170420230009253 19/04/2023 Meda Hiralben Majubhai 1123001WL000477 Meda Hiralben Majubhai 00045 BARB0DOHADX 2816 2816 Processed 10/05/2023 1394652151 Hiralben Majubhai Meda FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-053-001/5593585
(Rajpur) 		1123001000NRG24170420230009515 19/04/2023 KATARA BIJLIBEN 1123001WL000493 KATARA BIJLIBEN 00045 BARB0DOHADX 3346 3346 Processed 10/05/2023 1394652215 Mrs. BIJALIBEN BACHUBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Dahod GJ-23-001-065-001/55925165
(Tarvadiya Bhau) 		1123001000NRG24170420230010932 19/04/2023 zitara 1123001WL000564 zitara 00045 BARB0DOHADX 3192 3192 Processed 10/05/2023 1394652150 JITHRABHAI KIDIYABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 43967 43967
49 Dahod GJ-23-001-010-001/5599078628
(Borwani) 		1123001000NRG24170420230010558 19/04/2023 solanki silaben balubhai 1123001WL000552 solanki silaben balubhai 00045 BARB0GODIRD 2390 2390 Processed 10/05/2023 1394652214 SHILABEN BALUBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2390 2390
50 Dahod GJ-23-001-065-001/55925616
(Tarvadiya Bhau) 		1123001000NRG24170420230010936 19/04/2023 Bhabhor Kamiben Zhitrabhai 1123001WL000564 Bhabhor Kamiben Zhitrabhai 00045 BARB0KAVASX 3192 3192 Processed 10/05/2023 1394652159 KAMIBEN JITHRABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 3192 3192
51 Dahod GJ-23-001-001-001/699985963
(Agawada) 		1123001000NRG24180420230011783 19/04/2023 bhabhor kaniyabhai revabhai 1123001WL000618 bhabhor kaniyabhai revabhai 00048 BKID0002082 3346 3346 Processed 10/05/2023 1394572340 KANIYABHAI REVABHAI BHABHOR UCO BANK(607066)
52 Dahod GJ-23-001-030-001/55992150
(Khangela) 		1123001000NRG24170420230009351 19/04/2023 MEDA KALUBHAI CHATRABHAI 1123001WL000479 MEDA KALUBHAI CHATRABHAI 00048 BKID0002082 3328 3328 Processed 10/05/2023 1394572342 Meda Kalubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-030-001/55993594
(Khangela) 		1123001000NRG24170420230009362 19/04/2023 Meda sapnaben Shaileshbhai 1123001WL000480 Meda sapnaben Shaileshbhai 00048 BKID0002082 3250 3250 Processed 10/05/2023 1394652201 SAPNA BHARATBHAI DAMOR BANK OF INDIA(508505)
54 Dahod GJ-23-001-068-001/9959882084
(Uchavaniya) 		1123001000NRG24180420230011139 19/04/2023 devdha sumaben jogdabhai 1123001WL000577 devdha sumaben jogdabhai 00048 BKID0002082 3346 3346 Processed 10/05/2023 1394572344 HARMALBHAI REVLABHAI RATHOD BANK OF INDIA(508505)
55 Dahod GJ-23-001-068-001/9959883035
(Uchavaniya) 		1123001000NRG24180420230011143 19/04/2023 Bhuriya Manubhai Harajibhai 1123001WL000577 Bhuriya Manubhai Harajibhai 00048 BKID0002082 3346 3346 Processed 10/05/2023 1394572343 MANUBHAI HARJIBHAI BHURIYA BANK OF INDIA(508505)
56 Dahod GJ-23-001-068-001/9959883035
(Uchavaniya) 		1123001000NRG24180420230011145 19/04/2023 Bhuriya Navalsingh Manubhai 1123001WL000577 Bhuriya Navalsingh Manubhai 00048 BKID0002082 3346 3346 Processed 10/05/2023 1394572341 BHURIYA NAVALSINH MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19962 19962
57 Dahod GJ-23-001-065-001/55925615
(Tarvadiya Bhau) 		1123001000NRG24170420230010935 19/04/2023 Bhabhor Rajulaben Babubhai 1123001WL000564 Bhabhor Rajulaben Babubhai 00048 BKID0002522 3192 3192 Processed 10/05/2023 1394572345 Bhabhor Rajulaben Babubhai BANK OF BARODA(606985)
SubTotal 3192 3192
58 Dahod GJ-23-001-001-001/6999862203
(Agawada) 		1123001000NRG24180420230011779 19/04/2023 Bhabhor Jogdabhai Madubhai 1123001WL000617 Bhabhor Jogdabhai Madubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394572382 JOGADABHAI MADUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-001-001/9898442672
(Agawada) 		1123001000NRG24180420230011782 19/04/2023 bhabhor kalubhai ramabhai 1123001WL000617 bhabhor kalubhai ramabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394652122 BHABHOR KALUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-010-001/559889302-A
(Borwani) 		1123001000NRG24170420230010555 19/04/2023 SOLANKI SAILESHBHAI 1123001WL000552 SOLANKI SAILESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394652172 SHAILESHBHAI RUMALBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-010-001/8555315008
(Borwani) 		1123001000NRG24170420230010566 19/04/2023 Rohit 1123001WL000552 Rohit 00057 BARB0BGGBXX 2151 2151 Processed 10/05/2023 1394652171 ROHITBHAI SHAILESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-030-001/559594872
(Khangela) 		1123001000NRG24170420230009310 19/04/2023 Meda Ayushbhai Rajubhai 1123001WL000478 Meda Ayushbhai Rajubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572385 AYUSHBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-030-001/559594881
(Khangela) 		1123001000NRG24170420230009315 19/04/2023 Meda Ramsubhai kalubhai 1123001WL000478 Meda Ramsubhai kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572386 RAMSUBHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-030-001/55991053
(Khangela) 		1123001000NRG24170420230009318 19/04/2023 RASUBEN 1123001WL000478 RASUBEN 00057 BARB0BGGBXX 768 768 Processed 10/05/2023 1394652074 DAMOR KAMTUBEN THAVRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-030-001/55991613
(Khangela) 		1123001000NRG24170420230009321 19/04/2023 meda bijiyabhai manji 1123001WL000478 meda bijiyabhai manji 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572383 Meda Bijiyabhai Manjibhai FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-030-001/55991613
(Khangela) 		1123001000NRG24170420230009322 19/04/2023 meda manjuben bijiyabhai 1123001WL000478 meda manjuben bijiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 10/05/2023 1394572384 MANJUBEN BIJIYABHAI MEDA BANK OF BARODA(606985)
67 Dahod GJ-23-001-030-001/55991615
(Khangela) 		1123001000NRG24170420230009323 19/04/2023 meda panglabhai prema 1123001WL000478 meda panglabhai prema 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572389 Panglabhai Premabhai Meda FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-030-001/55991616
(Khangela) 		1123001000NRG24170420230009324 19/04/2023 meda chatrabhai kalubhai 1123001WL000478 meda chatrabhai kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652118 CHHATRABHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-030-001/55991640
(Khangela) 		1123001000NRG24170420230009326 19/04/2023 meda jogsing pidiya 1123001WL000478 meda jogsing pidiya 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1394572379 JOGSING PIDYABHAI MEDA BANK OF BARODA(606985)
70 Dahod GJ-23-001-030-001/55991640
(Khangela) 		1123001000NRG24170420230009327 19/04/2023 meda lilaben jogsing 1123001WL000478 meda lilaben jogsing 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572380 Lilaben Jogasing Meda FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-030-001/55991674
(Khangela) 		1123001000NRG24170420230009328 19/04/2023 meda damadiya tejiyabhai 1123001WL000478 meda damadiya tejiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572393 MEDA SAVLIBEN DAMARDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-030-001/55991680
(Khangela) 		1123001000NRG24170420230009330 19/04/2023 meda mangaliben vichiyabhai 1123001WL000478 meda mangaliben vichiyabhai 00057 BARB0BGGBXX 768 768 Processed 10/05/2023 1394652071 MANGALIBEN VICHIYABHAI MEDA BANK OF BARODA(606985)
73 Dahod GJ-23-001-030-001/55991680
(Khangela) 		1123001000NRG24170420230009329 19/04/2023 meda vichiyabhai kaliyabhai 1123001WL000478 meda vichiyabhai kaliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652070 Meda Vichiyabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-030-001/55991688
(Khangela) 		1123001000NRG24170420230009160 19/04/2023 meda taniyabhai gavabhai 1123001WL000474 meda taniyabhai gavabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652221 Meda Taniyabhai Gavabhai FINO PAYMENTS BANK LTD(608001)
75 Dahod GJ-23-001-030-001/55991701
(Khangela) 		1123001000NRG24170420230009162 19/04/2023 damor kidiyabhai nanabhai 1123001WL000474 damor kidiyabhai nanabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652027 Kidiyabhai Nanabhai Damor FINO PAYMENTS BANK LTD(608001)
76 Dahod GJ-23-001-030-001/55991708
(Khangela) 		1123001000NRG24170420230009166 19/04/2023 meda gorchandbhai ramabhai 1123001WL000474 meda gorchandbhai ramabhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1394572391 GORCHANDBHAI RAMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-030-001/55991708
(Khangela) 		1123001000NRG24170420230009167 19/04/2023 meda papitabhaigorchandbhai 1123001WL000474 meda papitabhaigorchandbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2023 1394572392 Papitaben Gorchandbhai Meda FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-030-001/55991713
(Khangela) 		1123001000NRG24170420230009208 19/04/2023 ganava divanbhai bhimabhai 1123001WL000475 ganava divanbhai bhimabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652039 DIVANBHAI BHIMABHAI GANAVA BANK OF BARODA(606985)
79 Dahod GJ-23-001-030-001/55991713
(Khangela) 		1123001000NRG24170420230009209 19/04/2023 ganava manitaben divanbhai 1123001WL000475 ganava manitaben divanbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652040 MANITABEN DEEWANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-030-001/55991716
(Khangela) 		1123001000NRG24170420230009212 19/04/2023 ganava situbhai kaliyabhai 1123001WL000475 ganava situbhai kaliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652067 SITUBHAI KALIYABHAI GANAVA BANK OF BARODA(606985)
81 Dahod GJ-23-001-030-001/55991721
(Khangela) 		1123001000NRG24170420230009214 19/04/2023 ganava hurgaben papubhai 1123001WL000475 ganava hurgaben papubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652170 Hurgaben Pappubhai Ganava FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-030-001/55991721
(Khangela) 		1123001000NRG24170420230009213 19/04/2023 ganava papubhai panglabhai 1123001WL000475 ganava papubhai panglabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652169 Pappubhai Pangalabhai Ganava FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-030-001/55991756
(Khangela) 		1123001000NRG24170420230009219 19/04/2023 meda batanbhai bapubhai 1123001WL000475 meda batanbhai bapubhai 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394652114 BACHATBHAI BAPUBHAI MEDA UCO BANK(607066)
84 Dahod GJ-23-001-030-001/55991756
(Khangela) 		1123001000NRG24170420230009220 19/04/2023 meda sumuben batanbhai 1123001WL000475 meda sumuben batanbhai 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394652115 Sumiben Batanbhai Meda FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-030-001/55991763
(Khangela) 		1123001000NRG24170420230009223 19/04/2023 meda ramaben rameshbhai 1123001WL000475 meda ramaben rameshbhai 00057 BARB0BGGBXX 2200 2200 Processed 10/05/2023 1394652028 Ramaben Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-030-001/55991763
(Khangela) 		1123001000NRG24170420230009228 19/04/2023 meda rameshbhai gavabhai 1123001WL000476 meda rameshbhai gavabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394652029 RAMESHBHAI GAVABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-030-001/55991767
(Khangela) 		1123001000NRG24170420230009229 19/04/2023 meda rajubhai sobanbhai 1123001WL000476 meda rajubhai sobanbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394652223 Meda Rajubhai Sobanbhai FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG24170420230009331 19/04/2023 malubhai 1123001WL000478 malubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652019 Malubhai Rupsingbhai Meda FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG24170420230009332 19/04/2023 malubhai 1123001WL000478 malubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652020 Mangiben Malubhai Meda FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-030-001/55991899
(Khangela) 		1123001000NRG24170420230009335 19/04/2023 meda dineshbhai nathubhai 1123001WL000478 meda dineshbhai nathubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652064 Meda Dineshbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG24170420230009336 19/04/2023 Meda Hetalben Ramsubhai 1123001WL000478 Meda Hetalben Ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652113 MEDA HETALBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG24170420230009343 19/04/2023 Shailes Ramshubhai Meda 1123001WL000479 Shailes Ramshubhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652112 Shaileshkumar Ramsubhai Meda FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-030-001/55992121
(Khangela) 		1123001000NRG24170420230009344 19/04/2023 Meda Silpanbhai Ramsubhai 1123001WL000479 Meda Silpanbhai Ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572381 SILPANBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG24170420230009346 19/04/2023 Meda Alkaben Darubhai 1123001WL000479 Meda Alkaben Darubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652119 MEDA ALKABEN DARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG24170420230009345 19/04/2023 Meda Darubhai Manjibhai 1123001WL000479 Meda Darubhai Manjibhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652120 MEDA DARUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-030-001/55992125
(Khangela) 		1123001000NRG24170420230009347 19/04/2023 Meda Hasubhai Manjibhai 1123001WL000479 Meda Hasubhai Manjibhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652116 MEDA HASUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-030-001/55992125
(Khangela) 		1123001000NRG24170420230009348 19/04/2023 Meda Laliben Hasubhai 1123001WL000479 Meda Laliben Hasubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652117 MEDA LALIBEN HASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-030-001/55992128
(Khangela) 		1123001000NRG24170420230009349 19/04/2023 Meda Umeshbhai Kamesing 1123001WL000479 Meda Umeshbhai Kamesing 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652111 MEDA UMESHBHAI KAMESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-030-001/55992143
(Khangela) 		1123001000NRG24170420230009350 19/04/2023 MEDA KALUBHAI FAKHRUBHAI 1123001WL000479 MEDA KALUBHAI FAKHRUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394572388 Meda Kalubhai Fakhrubhai FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-030-001/55992416
(Khangela) 		1123001000NRG24170420230009352 19/04/2023 MEDA NITESH VICHHAYA 1123001WL000479 MEDA NITESH VICHHAYA 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652123 Meda Niteshbhai Vichiyabhai FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-030-001/55992439
(Khangela) 		1123001000NRG24170420230009232 19/04/2023 MEDA RAKESH PANSING 1123001WL000476 MEDA RAKESH PANSING 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394652031 Rakeshbhai Pansiangbhai Meda FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-030-001/55992440
(Khangela) 		1123001000NRG24170420230009233 19/04/2023 MEDA SANUBHAI KALUBHAI 1123001WL000476 MEDA SANUBHAI KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394652075 Shanabhai Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-030-001/55992442
(Khangela) 		1123001000NRG24170420230009234 19/04/2023 MOHANIYA RAMUBHAI MANUBHAI 1123001WL000476 MOHANIYA RAMUBHAI MANUBHAI 00057 BARB0BGGBXX 2530 2530 Processed 10/05/2023 1394652041 RAMUBHAI MANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-030-001/55992443
(Khangela) 		1123001000NRG24170420230009235 19/04/2023 MOHANIYA SAMUBHAI MANUBHAI 1123001WL000476 MOHANIYA SAMUBHAI MANUBHAI 00057 BARB0BGGBXX 2530 2530 Processed 10/05/2023 1394652037 SAMUBHAI MANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-030-001/55992594
(Khangela) 		1123001000NRG24170420230009241 19/04/2023 Meda Minaben Divanbhai 1123001WL000476 Meda Minaben Divanbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394652068 Minaben Divanbhai Meda FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-030-001/55992645
(Khangela) 		1123001000NRG24170420230009353 19/04/2023 Meda Ramanbhai Tejiyabhai 1123001WL000479 Meda Ramanbhai Tejiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652066 Meda Ramanbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-030-001/55992732
(Khangela) 		1123001000NRG24170420230009248 19/04/2023 Damor champaben rajeshbhai 1123001WL000477 Damor champaben rajeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394652073 Damor Champaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-030-001/55992732
(Khangela) 		1123001000NRG24170420230009247 19/04/2023 Damor rajeshbhai kidiyabhai 1123001WL000477 Damor rajeshbhai kidiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394652072 Rajeshbhai Kidiyabhai Damor FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-030-001/55992815
(Khangela) 		1123001000NRG24170420230009355 19/04/2023 Meda Januben Babubhai 1123001WL000479 Meda Januben Babubhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394652078 Jatuben Babubhai Meda FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-030-001/55992874
(Khangela) 		1123001000NRG24170420230009356 19/04/2023 Meda Javsingbhai Bachudabhai 1123001WL000480 Meda Javsingbhai Bachudabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394652061 Meda Javsingbhai Bachudabhai FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-030-001/55992874
(Khangela) 		1123001000NRG24170420230009357 19/04/2023 Meda Shanuben Javsingbhai 1123001WL000480 Meda Shanuben Javsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394652062 Meda Shanuben Javsingbhai FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-030-001/55992962
(Khangela) 		1123001000NRG24170420230009358 19/04/2023 Meda Kavitaben Jimalabhai 1123001WL000480 Meda Kavitaben Jimalabhai 00057 BARB0BGGBXX 500 500 Processed 10/05/2023 1394652077 KAVITABEN JIMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-030-001/55993056
(Khangela) 		1123001000NRG24170420230009243 19/04/2023 Meda mathurbhai Rupabhai 1123001WL000476 Meda mathurbhai Rupabhai 00057 BARB0BGGBXX 2530 2530 Processed 10/05/2023 1394652025 MEDA MATHURBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-030-001/55993377
(Khangela) 		1123001000NRG24170420230009360 19/04/2023 Meda Kalabhai Jithrabhai 1123001WL000480 Meda Kalabhai Jithrabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394652036 Kalabhai Jithrabhai Meda FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-030-001/55993556
(Khangela) 		1123001000NRG24170420230009361 19/04/2023 Meda Dalabhai Bhurabhai 1123001WL000480 Meda Dalabhai Bhurabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394652132 Meda Dalabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-030-001/55993813
(Khangela) 		1123001000NRG24170420230009263 19/04/2023 Meda makniben Mathurbhai 1123001WL000477 Meda makniben Mathurbhai 00057 BARB0BGGBXX 12 12 Processed 10/05/2023 1394652082 MAKNIBEN MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-030-001/55993813
(Khangela) 		1123001000NRG24170420230009264 19/04/2023 Meda Varshaben Rajeshbhai 1123001WL000477 Meda Varshaben Rajeshbhai 00057 BARB0BGGBXX 12 12 Processed 10/05/2023 1394652124 VARSHABEN RAJESHBHAI MEDA BANK OF BARODA(606985)
118 Dahod GJ-23-001-038-001/5597782389
(Limdabara) 		1123001000NRG24190420230013757 19/04/2023 bilval rameshbhai sumalabhai 1123001WL000738 bilval rameshbhai sumalabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394652035 Bilwal Rameshbhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-038-001/5597782491
(Limdabara) 		1123001000NRG24190420230013759 19/04/2023 sartana jagdishbhai manubhai 1123001WL000738 sartana jagdishbhai manubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394572354 SARTANA JAGDISHBHAI MANUB ICICI BANK LTD(508534)
120 Dahod GJ-23-001-038-001/5597782492
(Limdabara) 		1123001000NRG24190420230013761 19/04/2023 bangdiya bhuliben devisinh 1123001WL000738 bangdiya bhuliben devisinh 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394652079 PRAVINSINH DEVISINH LABANA HDFC BANK LTD(607152)
121 Dahod GJ-23-001-038-001/5597782492
(Limdabara) 		1123001000NRG24190420230013760 19/04/2023 bangdiya devisinh salubhai 1123001WL000738 bangdiya devisinh salubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394572371 PRAVINSINH DEVISINH LABANA HDFC BANK LTD(607152)
122 Dahod GJ-23-001-038-001/5597782526
(Limdabara) 		1123001000NRG24190420230013764 19/04/2023 Bangadya Arvindbhai Devsinh 1123001WL000738 Bangadya Arvindbhai Devsinh 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394652168 Bangadya Arvindbhai Devsinh FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-053-001/5596161240
(Rajpur) 		1123001000NRG24170420230009642 19/04/2023 bariya mesubhai vasnabhai 1123001WL000501 bariya mesubhai vasnabhai 00057 BARB0BGGBXX 1673 1673 Processed 11/05/2023 1394652173 BARIYA MESUBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-068-001/9959881682
(Uchavaniya) 		1123001000NRG24170420230010949 19/04/2023 bhuriya chatarabhai dhudhabhai 1123001WL000565 bhuriya chatarabhai dhudhabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572373 CHATRABHAI DUDHABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-068-001/9959881682
(Uchavaniya) 		1123001000NRG24170420230010950 19/04/2023 bhuriya dilipbhai chatrubhai 1123001WL000565 bhuriya dilipbhai chatrubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572375 DILIPABHAI CHATRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-068-001/9959881761
(Uchavaniya) 		1123001000NRG24170420230010952 19/04/2023 BHOKAN SHANKARBHAI HARNATHBHAI 1123001WL000565 BHOKAN SHANKARBHAI HARNATHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572352 SHANKARBHAI HARNATHBAHI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-068-001/9959881799
(Uchavaniya) 		1123001000NRG24180420230011188 19/04/2023 TAGRIYA RANJANBEN SURENDAR 1123001WL000578 TAGRIYA RANJANBEN SURENDAR 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572372 TAGARYA RANJANBEN SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-068-001/9959881832
(Uchavaniya) 		1123001000NRG24180420230011189 19/04/2023 BHURIYA KAMABEN JANU 1123001WL000578 BHURIYA KAMABEN JANU 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652076 BHURIYA KARMABEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-068-001/9959881937
(Uchavaniya) 		1123001000NRG24170420230010954 19/04/2023 bhokan bhanuben parvin 1123001WL000565 bhokan bhanuben parvin 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652030 BHANUBEN PRAVINBHAI BHOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-068-001/9959881937
(Uchavaniya) 		1123001000NRG24170420230010955 19/04/2023 bhokan parvinjuvansih 1123001WL000565 bhokan parvinjuvansih 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652069 BHOKAN PRAVINKUMAR JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-068-001/9959881937
(Uchavaniya) 		1123001000NRG24170420230010956 19/04/2023 Shivaniben Pravinbhai Bhokan 1123001WL000565 Shivaniben Pravinbhai Bhokan 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572377 SIVANIBEN PRAVINBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-068-001/9959882084
(Uchavaniya) 		1123001000NRG24180420230011140 19/04/2023 rathod renukaben harmal 1123001WL000577 rathod renukaben harmal 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394572378 RENUKABEN HARMALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-068-001/9959883020
(Uchavaniya) 		1123001000NRG24170420230010958 19/04/2023 Bhuriya Gangaben Mukeshbhai 1123001WL000565 Bhuriya Gangaben Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652023 Gangaben Mukeshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-068-001/9959883020
(Uchavaniya) 		1123001000NRG24170420230010957 19/04/2023 Bhuriya Mukeshbhai Rumalbhai 1123001WL000565 Bhuriya Mukeshbhai Rumalbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652018 BHURIYA MUKESHBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-068-001/9959883034
(Uchavaniya) 		1123001000NRG24180420230011141 19/04/2023 Bhuriya Nanubhai Kanjibhai 1123001WL000577 Bhuriya Nanubhai Kanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394652038 NANUBHAI KANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-068-001/9959883034
(Uchavaniya) 		1123001000NRG24180420230011142 19/04/2023 Bhuriya Ramaben Nanubhai 1123001WL000577 Bhuriya Ramaben Nanubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394572369 RAMABEN NANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-068-001/9959883035
(Uchavaniya) 		1123001000NRG24180420230011144 19/04/2023 Bhuriya Kamodiben Manubhai 1123001WL000577 Bhuriya Kamodiben Manubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394652083 BHURIYA KAMODIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-068-001/9959883101
(Uchavaniya) 		1123001000NRG24170420230010960 19/04/2023 Bhuriya Sumilaben Tanabhai 1123001WL000565 Bhuriya Sumilaben Tanabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652110 BHURIYA SUMILABEN TANABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-068-001/9959883101
(Uchavaniya) 		1123001000NRG24170420230010961 19/04/2023 Bhuriya Sunitaben Tanabhai 1123001WL000565 Bhuriya Sunitaben Tanabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652024 MEHULBHAI TANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-068-001/9959883101
(Uchavaniya) 		1123001000NRG24170420230010959 19/04/2023 Bhuriya Tanabhai Ravajibhai 1123001WL000565 Bhuriya Tanabhai Ravajibhai 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652021 TANABHAI RAVJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-068-001/9959883103
(Uchavaniya) 		1123001000NRG24170420230010962 19/04/2023 Bhuriya Khimabhai Ravajibhai 1123001WL000565 Bhuriya Khimabhai Ravajibhai 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652022 KHIMABHAI RAVJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dahod GJ-23-001-068-001/9959883104
(Uchavaniya) 		1123001000NRG24170420230010963 19/04/2023 Bhuriya Divanbhai Ravajibhai 1123001WL000565 Bhuriya Divanbhai Ravajibhai 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652026 DIVANBHAI RAVJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-068-001/9959883238
(Uchavaniya) 		1123001000NRG24170420230010964 19/04/2023 Bhokan Laxmanbhai Harnathbhai 1123001WL000565 Bhokan Laxmanbhai Harnathbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572370 LAXMANBHAI HARNATHBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-068-001/9959883238
(Uchavaniya) 		1123001000NRG24170420230010965 19/04/2023 Bhokan Manishaben Laxmanbhai 1123001WL000565 Bhokan Manishaben Laxmanbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652032 BHOKAN MANISHABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-068-001/9959883239
(Uchavaniya) 		1123001000NRG24170420230010967 19/04/2023 Tagariya Sangitaben Sureshsih 1123001WL000565 Tagariya Sangitaben Sureshsih 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652034 SANGITABEN SURESHSINH TAGARYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-068-001/9959883239
(Uchavaniya) 		1123001000NRG24170420230010966 19/04/2023 Tagariya Sureshsih Bhamarsih 1123001WL000565 Tagariya Sureshsih Bhamarsih 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652033 SURESHSINH BHAMARSINH TAGARYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-068-001/9959883266
(Uchavaniya) 		1123001000NRG24170420230010970 19/04/2023 Bhokan Rupvatiben Parmsingh 1123001WL000565 Bhokan Rupvatiben Parmsingh 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652017 RUPAVATIBEN PARAMSINH BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-068-001/9959883613
(Uchavaniya) 		1123001000NRG24180420230011199 19/04/2023 Bhuriya Malabhai Bijiyabhai 1123001WL000578 Bhuriya Malabhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652130 BHURIYA MALABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-068-001/9959883614
(Uchavaniya) 		1123001000NRG24180420230011200 19/04/2023 Bhuriya Makaniben Kodabhai 1123001WL000578 Bhuriya Makaniben Kodabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652160 BHURIYA MAKANIBEN KODABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-068-001/9959883680
(Uchavaniya) 		1123001000NRG24170420230010976 19/04/2023 Bhuriya Rahulbhai Tanabhai 1123001WL000565 Bhuriya Rahulbhai Tanabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652127 KRUNALKUMARMMUKESHBHAI BHURIYA BANK OF BARODA(606985)
151 Dahod GJ-23-001-068-001/9959883681
(Uchavaniya) 		1123001000NRG24170420230010977 19/04/2023 Bhuriya Samaben Divanbhai 1123001WL000565 Bhuriya Samaben Divanbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652121 BHURIYA SAMABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-068-001/9959883682
(Uchavaniya) 		1123001000NRG24170420230010978 19/04/2023 Bhuriya Sunilbhai Khimabhai 1123001WL000565 Bhuriya Sunilbhai Khimabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572374 SUNILABHAI KHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-068-001/9959883683
(Uchavaniya) 		1123001000NRG24170420230010980 19/04/2023 Bhuriya Jigarbhai Khimabhai 1123001WL000565 Bhuriya Jigarbhai Khimabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572376 JIGARBHAI KHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-068-001/9959883686
(Uchavaniya) 		1123001000NRG24170420230010982 19/04/2023 Bhuriya Gitaben Rajubhai 1123001WL000565 Bhuriya Gitaben Rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652125 BHURIYA GITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-068-001/9959883686
(Uchavaniya) 		1123001000NRG24170420230010981 19/04/2023 Bhuriya Rajubhai Mavajibhai 1123001WL000565 Bhuriya Rajubhai Mavajibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652131 RAJU BHAI MAVJIBHAI BHURIYA BANK OF BARODA(606985)
156 Dahod GJ-23-001-068-001/9959883846
(Uchavaniya) 		1123001000NRG24170420230010988 19/04/2023 Bhokan Shantaben Sankarbhai 1123001WL000565 Bhokan Shantaben Sankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572353 BHOKAN SHANTABEN SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-068-001/9959883847
(Uchavaniya) 		1123001000NRG24170420230010990 19/04/2023 Bhokan Dakshakumar Dineshbhai 1123001WL000565 Bhokan Dakshakumar Dineshbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1394572387 BHOKAN DAKSHAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-068-001/9959883847
(Uchavaniya) 		1123001000NRG24170420230010989 19/04/2023 Jinal Dineshbhai Bhokan 1123001WL000565 Jinal Dineshbhai Bhokan 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394572390 JINALBEN DINESHBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-068-001/9959883870
(Uchavaniya) 		1123001000NRG24180420230011202 19/04/2023 Rakeshbhai Revabhai Bhuriya 1123001WL000578 Rakeshbhai Revabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652060 RAKESHBHAI REVABHAI BHURIYA BANK OF INDIA(508505)
160 Dahod GJ-23-001-068-001/9959883870
(Uchavaniya) 		1123001000NRG24180420230011203 19/04/2023 Shailaben Rakeshbhai Bhuriya 1123001WL000578 Shailaben Rakeshbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652133 SHAILABEN RAKESHBHAI BHURIA BANK OF BARODA(606985)
161 Dahod GJ-23-001-068-001/9959883913
(Uchavaniya) 		1123001000NRG24180420230011204 19/04/2023 Chanduben Kamleshbhai Bhuriya 1123001WL000578 Chanduben Kamleshbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652129 CHANDUBEN KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-068-001/9959883914
(Uchavaniya) 		1123001000NRG24180420230011205 19/04/2023 Bhuriya Rajeshbhai Rameshbhai 1123001WL000578 Bhuriya Rajeshbhai Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652174 BHURIYA RAJESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-068-001/9959883915
(Uchavaniya) 		1123001000NRG24180420230011206 19/04/2023 Jhabuben Pankajbhai Bhuriya 1123001WL000578 Jhabuben Pankajbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652134 JHABU BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-068-001/9959883916
(Uchavaniya) 		1123001000NRG24180420230011207 19/04/2023 Manishaben Rameshbhai Bhuriya 1123001WL000578 Manishaben Rameshbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652161 MANISHABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-068-001/9959883917
(Uchavaniya) 		1123001000NRG24180420230011208 19/04/2023 Tagarya Vipulbhai Pravinbhai 1123001WL000578 Tagarya Vipulbhai Pravinbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652081 TAGARYA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-068-001/9959883918
(Uchavaniya) 		1123001000NRG24180420230011209 19/04/2023 Lil Bhavnaben Satishkumar 1123001WL000578 Lil Bhavnaben Satishkumar 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652128 Miss. BHAWNA KANTI HADA CENTRAL BANK OF INDIA(607115)
167 Dahod GJ-23-001-068-001/9959883920
(Uchavaniya) 		1123001000NRG24180420230011210 19/04/2023 Bhuriya Lalitaben Rameshbhai 1123001WL000578 Bhuriya Lalitaben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652084 BHURIYA LALITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-068-001/9959883977
(Uchavaniya) 		1123001000NRG24170420230011002 19/04/2023 Bhuriya Davalabhai Kaliyabhai 1123001WL000565 Bhuriya Davalabhai Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652080 BHURIYA DAVALABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-068-001/9959883978
(Uchavaniya) 		1123001000NRG24170420230011004 19/04/2023 Bhuriya Durgaben Manubhai 1123001WL000565 Bhuriya Durgaben Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652126 BHURIYA DURGABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-068-001/9959883978
(Uchavaniya) 		1123001000NRG24170420230011003 19/04/2023 Bhuriya Manubhai Mavjibhai 1123001WL000565 Bhuriya Manubhai Mavjibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394652063 MR BHURIYA MANUBHAI MANUBHAI STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-068-001/9959883979
(Uchavaniya) 		1123001000NRG24170420230011005 19/04/2023 Mangabhai Ditabhai Bhuriya 1123001WL000565 Mangabhai Ditabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394652065 MANGABHAI DITABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-074-001/959888286
(Vijagadh) 		1123001000NRG24190420230015052 19/04/2023 PARMAR RAKESHBHAI RUPABHAI 1123001WL000828 PARMAR RAKESHBHAI RUPABHAI 00057 BARB0BGGBXX 3080 3080 Processed 11/05/2023 1394652219 PARMAR RAKESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-074-001/959888440
(Vijagadh) 		1123001000NRG24190420230015020 19/04/2023 parmar sabuben tanubhai 1123001WL000827 parmar sabuben tanubhai 00057 BARB0BGGBXX 2940 2940 Processed 10/05/2023 1394652167 SABUBEN TANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-074-001/959888716
(Vijagadh) 		1123001000NRG24190420230015024 19/04/2023 PARMAR KHUMAN BIJIYA 1123001WL000827 PARMAR KHUMAN BIJIYA 00057 BARB0BGGBXX 2940 2940 Processed 10/05/2023 1394652162 KHUMANBHAI BIJIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-074-001/959888722
(Vijagadh) 		1123001000NRG24190420230015026 19/04/2023 parmar ratu manshuk 1123001WL000827 parmar ratu manshuk 00057 BARB0BGGBXX 2940 2940 Processed 10/05/2023 1394652164 RETUBEN MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-074-001/959888724
(Vijagadh) 		1123001000NRG24190420230015030 19/04/2023 PARMAR SHILA SABU 1123001WL000827 PARMAR SHILA SABU 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1394652163 SHILABEN CHALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-074-001/959888728
(Vijagadh) 		1123001000NRG24190420230015031 19/04/2023 PARMAR ARJUN MANSHUK 1123001WL000827 PARMAR ARJUN MANSHUK 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1394652166 ARJUN MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-074-001/959888729
(Vijagadh) 		1123001000NRG24190420230015033 19/04/2023 parmar jayaben pappubhai 1123001WL000827 parmar jayaben pappubhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1394652165 JAYABEN PAPUBHAI PARMAR BANK OF BARODA(606985)
179 Dahod GJ-23-001-074-001/959889043
(Vijagadh) 		1123001000NRG24190420230015036 19/04/2023 parmar narvatbhai rameshbhai 1123001WL000827 parmar narvatbhai rameshbhai 00057 BARB0BGGBXX 3080 3080 Processed 10/05/2023 1394652220 NARVATBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-076-001/590968813
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010805 19/04/2023 Kharad Rajilaben Mukeshbhai 1123001WL000558 Kharad Rajilaben Mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394652222 KHARAD RAJILA BEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 379387 379387
181 Dahod GJ-23-001-030-001/55993891
(Khangela) 		1123001000NRG24170420230009276 19/04/2023 Dehda Hiteshbhai Jamnabhai 1123001WL000477 Dehda Hiteshbhai Jamnabhai 00078 CNRB0003308 3328 3328 Processed 10/05/2023 1394652158 DEVADHA ETESHBHAI JAMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-074-001/131
(Vijagadh) 		1123001000NRG24190420230015012 19/04/2023 PARMAR RAMANBHAI BACHUBHAI 1123001WL000827 PARMAR RAMANBHAI BACHUBHAI 00078 CNRB0003308 3010 3010 Processed 10/05/2023 1394652184 RAMANBHAI BACHUBHAI PARMAR CANARA BANK(508532)
183 Dahod GJ-23-001-074-001/959888321
(Vijagadh) 		1123001000NRG24190420230015016 19/04/2023 PARMAR RASILABEN R 1123001WL000827 PARMAR RASILABEN R 00078 CNRB0003308 2940 2940 Processed 10/05/2023 1394652182 RASILABEN RAJUBHAI PARMAR CANARA BANK(508532)
184 Dahod GJ-23-001-074-001/959888347
(Vijagadh) 		1123001000NRG24190420230015010 19/04/2023 PARMAR LILABEN 1123001WL000826 PARMAR LILABEN 00078 CNRB0003308 1673 1673 Processed 10/05/2023 1394652210 LILIBEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
185 Dahod GJ-23-001-074-001/959888971
(Vijagadh) 		1123001000NRG24190420230015034 19/04/2023 parmar kanubhai ramabhai 1123001WL000827 parmar kanubhai ramabhai 00078 CNRB0003308 3010 3010 Processed 10/05/2023 1394652183 KANUBHAI RAMANBHAI PARMAR CANARA BANK(508532)
SubTotal 13961 13961
186 Dahod GJ-23-001-076-001/5590945
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010795 19/04/2023 RAKESHBHAI 1123001WL000558 RAKESHBHAI 00078 CNRB0017069 3346 3346 Processed 10/05/2023 1394572324 KHARAD RAKESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
187 Dahod GJ-23-001-040-001/5599001552
(Moti Kharaj) 		1123001000NRG24180420230011268 19/04/2023 Bhabhor Lashuben Anilbhai 1123001WL000583 Bhabhor Lashuben Anilbhai 00089 CBIN0280482 3328 3328 Processed 10/05/2023 1394652227 Mrs. Bhabhor Lashuben Anilbhai CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-074-001/1180040163
(Vijagadh) 		1123001000NRG24190420230015038 19/04/2023 PARMAR SURATBEN KALUBHAI 1123001WL000828 PARMAR SURATBEN KALUBHAI 00089 CBIN0280482 3080 3080 Processed 10/05/2023 1394652231 ParmarSurtabenKalubhai FINCARE SMALL FINANCE BANK LTD(608304)
189 Dahod GJ-23-001-074-001/1180040166
(Vijagadh) 		1123001000NRG24190420230015040 19/04/2023 PARMAR MANISHBEN HEMRAJBHAI 1123001WL000828 PARMAR MANISHBEN HEMRAJBHAI 00089 CBIN0280482 3080 3080 Processed 11/05/2023 1394652230 MANISHABEN HEMRAJBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-074-001/959888285
(Vijagadh) 		1123001000NRG24190420230015050 19/04/2023 PARMAR RUPABHAI SURSINGBHAI 1123001WL000828 PARMAR RUPABHAI SURSINGBHAI 00089 CBIN0280482 3080 3080 Processed 10/05/2023 1394652226 Mr. RUPABHAI SURSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-074-001/959888286
(Vijagadh) 		1123001000NRG24190420230015053 19/04/2023 PARMAR SAKDIBEN RAKESHBHAI 1123001WL000828 PARMAR SAKDIBEN RAKESHBHAI 00089 CBIN0280482 3080 3080 Processed 10/05/2023 1394652232 PARMAR SAKUDIBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
192 Dahod GJ-23-001-074-001/959888327
(Vijagadh) 		1123001000NRG24190420230015017 19/04/2023 PARMAR KAJUBHAI B 1123001WL000827 PARMAR KAJUBHAI B 00089 CBIN0280482 2940 2940 Processed 10/05/2023 1394652228 MR KAJUBHAI BIJIYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 18588 18588
193 Dahod GJ-23-001-003-001/55997927
(Bavka) 		1123001000NRG24180420230011715 19/04/2023 DAMOR KALABEN ASHVINBHAI 1123001WL000611 DAMOR KALABEN ASHVINBHAI 00089 CBIN0281647 1280 1280 Processed 10/05/2023 1394652175 Ms. KALABEN ASHVINBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
194 Dahod GJ-23-001-001-001/6999862484
(Agawada) 		1123001000NRG24180420230011780 19/04/2023 BHABHOR LALUBHAI BHAVABHAI 1123001WL000617 BHABHOR LALUBHAI BHAVABHAI 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394652217 Mr. LALUBHAI BHAVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-030-001/55991612
(Khangela) 		1123001000NRG24170420230009319 19/04/2023 meda manjibhai nurabhai 1123001WL000478 meda manjibhai nurabhai 00089 CBIN0281651 3328 3328 Processed 10/05/2023 1394652213 Meda Manjibhai Nurabhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-076-001/5590894
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010792 19/04/2023 kharad chandubhai samj 1123001WL000558 kharad chandubhai samj 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394652218 Khrad Chndubhai Samjibhai BANK OF BARODA(606985)
197 Dahod GJ-23-001-076-001/5590894
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010793 19/04/2023 kharad gumaben chandubhai 1123001WL000558 kharad gumaben chandubhai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394652233 Gumaben Chandubhai Kharad BANK OF BARODA(606985)
198 Dahod GJ-23-001-076-001/59096848
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010799 19/04/2023 Kharad Kamleshbhai Chandubhai 1123001WL000558 Kharad Kamleshbhai Chandubhai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394652225 Mr. KAMLESH CHANDU KHARAD CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-076-001/590968813
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010804 19/04/2023 Kharad Mukeshbhai Chandubhai 1123001WL000558 Kharad Mukeshbhai Chandubhai 00089 CBIN0281651 3346 3346 Processed 11/05/2023 1394652229 MUKESHBHAI CHANDUBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-076-001/5909688904
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24170420230010806 19/04/2023 Kharad Saineshbhai Chandubhai 1123001WL000558 Kharad Saineshbhai Chandubhai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394652224 SAINESHA CHANDU KHARAD BANK OF BARODA(606985)
SubTotal 23404 23404
201 Dahod GJ-23-001-030-001/55993116
(Khangela) 		1123001000NRG24170420230009256 19/04/2023 Damor Papubhai Kidiyabhai 1123001WL000477 Damor Papubhai Kidiyabhai 00152 HDFC0000785 2816 2816 Processed 10/05/2023 1394652282 Pappubhai Kidiyabhai Damor FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-030-001/55993116
(Khangela) 		1123001000NRG24170420230009257 19/04/2023 Damor Sitaben Papubhai 1123001WL000477 Damor Sitaben Papubhai 00152 HDFC0000785 2750 2750 Processed 10/05/2023 1394572305 Sitaben Pappubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 5566 5566
203 Dahod GJ-23-001-030-001/55991803
(Khangela) 		1123001000NRG24170420230009333 19/04/2023 vuichiyabhai 1123001WL000478 vuichiyabhai 00168 ICIC0000466 3328 3328 Processed 10/05/2023 1394652043 Meda Vichiyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
204 Dahod GJ-23-001-003-001/5598895637
(Bavka) 		1123001000NRG24180420230011686 19/04/2023 Bamniya lachiben b 1123001WL000611 Bamniya lachiben b 00168 ICIC0000538 1280 1280 Processed 10/05/2023 1394652044 LASIBEN BHAVSINH BAMANYA BANK OF BARODA(606985)
205 Dahod GJ-23-001-003-001/5598895637
(Bavka) 		1123001000NRG24180420230011687 19/04/2023 Bamniya yogeshkumar b 1123001WL000611 Bamniya yogeshkumar b 00168 ICIC0000538 1280 1280 Processed 10/05/2023 1394652042 Yogeshkumar Bhavsinh Bamanya FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
206 Dahod GJ-23-001-040-001/5598997888
(Moti Kharaj) 		1123001000NRG24180420230011253 19/04/2023 motikharaj 1123001WL000583 motikharaj 00168 ICIC0002239 3328 3328 Processed 10/05/2023 1394652046 NAJUBHAI KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-040-001/5598998475
(Moti Kharaj) 		1123001000NRG24180420230011257 19/04/2023 sangadiya gumli jalu 1123001WL000583 sangadiya gumli jalu 00168 ICIC0002239 3328 3328 Processed 11/05/2023 1394652045 MAKNIBEN JORSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
208 Dahod GJ-23-001-010-001/5597855
(Borwani) 		1123001000NRG24170420230010552 19/04/2023 PARMAR SURMALBHAI KHIMABHAI 1123001WL000552 PARMAR SURMALBHAI KHIMABHAI 00176 IDIB000D508 2390 2390 Processed 10/05/2023 1394572361 Mr. SURMALBHAI KHIMALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 Dahod GJ-23-001-074-001/959888667
(Vijagadh) 		1123001000NRG24190420230015021 19/04/2023 parmar navla bijiya 1123001WL000827 parmar navla bijiya 00176 IDIB000D508 3010 3010 Processed 10/05/2023 1394572325 Mr. Parmar Navalsingbhai Bijiyabhai INDIAN BANK(607105)
SubTotal 5400 5400
210 Dahod GJ-23-001-018-002/5459681214
(Doki) 		1123001000NRG24190420230014012 19/04/2023 DAMOR GOVINDBHAI JESINGBHAI 1123001WL000756 DAMOR GOVINDBHAI JESINGBHAI 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572312 GOVINDBHAI JESINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-018-002/5459681249
(Doki) 		1123001000NRG24190420230014014 19/04/2023 DAMOR LALITABEN MAGANBHAI 1123001WL000756 DAMOR LALITABEN MAGANBHAI 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572311 LALITABEN MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-018-002/5459681249
(Doki) 		1123001000NRG24190420230014013 19/04/2023 DAMOR MAGANBHAI VESTABHAI 1123001WL000756 DAMOR MAGANBHAI VESTABHAI 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572310 MAGANBHAI VESTABHAIDAMOR PUNJAB NATIONAL BANK(508568)
213 Dahod GJ-23-001-018-002/5459681250
(Doki) 		1123001000NRG24190420230014015 19/04/2023 DAMOR BHARATBHAI NARSINGBHAI 1123001WL000756 DAMOR BHARATBHAI NARSINGBHAI 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572313 BHARATBHAI NARSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
214 Dahod GJ-23-001-018-002/5459681365
(Doki) 		1123001000NRG24190420230014017 19/04/2023 amor savitaben mukeshbhai 1123001WL000756 amor savitaben mukeshbhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572317 SAVITABEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-018-002/5459681365
(Doki) 		1123001000NRG24190420230014016 19/04/2023 damor mukeshbhai ditabhai 1123001WL000756 damor mukeshbhai ditabhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572316 MUKESHBHAI DITABHAI DAMOR PUNJAB NATIONAL BANK(508568)
216 Dahod GJ-23-001-018-002/5459681366
(Doki) 		1123001000NRG24190420230014018 19/04/2023 damor dhirubhai ditabhai 1123001WL000756 damor dhirubhai ditabhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572314 DHIRUBHAI DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-018-002/5459681366
(Doki) 		1123001000NRG24190420230014019 19/04/2023 damor vanitaben dhirubhai 1123001WL000756 damor vanitaben dhirubhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572315 VANITABENDHIRU BHAI DAMOR PUNJAB NATIONAL BANK(508568)
218 Dahod GJ-23-001-018-002/5459681599
(Doki) 		1123001000NRG24190420230014020 19/04/2023 damor vinodbhai jesingbhai 1123001WL000756 damor vinodbhai jesingbhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572319 VINODBHAI DAMOR PUNJAB NATIONAL BANK(508568)
219 Dahod GJ-23-001-018-002/5459681603
(Doki) 		1123001000NRG24190420230014021 19/04/2023 damor sankarbhai rasulbhai 1123001WL000756 damor sankarbhai rasulbhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572321 SHANKARBHAI RASHULBHAI DAMOR PUNJAB NATIONAL BANK(508568)
220 Dahod GJ-23-001-018-002/5459681603
(Doki) 		1123001000NRG24190420230014022 19/04/2023 damor sankarbhai rasulbhai 1123001WL000756 damor sankarbhai rasulbhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572318 VIPULKUMAR DAMOR PUNJAB NATIONAL BANK(508568)
221 Dahod GJ-23-001-018-002/5659681811
(Doki) 		1123001000NRG24190420230014024 19/04/2023 damor jayaben somabhai 1123001WL000756 damor jayaben somabhai 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572364 JAYABEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-018-002/5659681811
(Doki) 		1123001000NRG24190420230014023 19/04/2023 damor somabhai rasulbhai 1123001WL000756 damor somabhai rasulbhai 00354 PUNB0670300 1912 1912 Processed 10/05/2023 1394572365 SOMABHAI DAMOR PUNJAB NATIONAL BANK(508568)
223 Dahod GJ-23-001-018-002/5659682442
(Doki) 		1123001000NRG24190420230014025 19/04/2023 DAMOR DINESHBHAI DHIRUBHAI 1123001WL000756 DAMOR DINESHBHAI DHIRUBHAI 00354 PUNB0670300 2151 2151 Processed 10/05/2023 1394572326 DAMOR DINESHBHAI PUNJAB NATIONAL BANK(508568)
224 Dahod GJ-23-001-018-002/5659682442
(Doki) 		1123001000NRG24190420230014026 19/04/2023 KAMIBEN 1123001WL000756 KAMIBEN 00354 PUNB0670300 90 90 Processed 10/05/2023 1394572327 DAMOR KAMIBEN PUNJAB NATIONAL BANK(508568)
225 Dahod GJ-23-001-053-001/5596156
(Rajpur) 		1123001000NRG24170420230009639 19/04/2023 kamodi 1123001WL000501 kamodi 00354 PUNB0670300 3346 3346 Processed 10/05/2023 1394572367 DAMOR KAMODIBEN TANSINGBHAI PUNJAB NATIONAL BANK(508568)
226 Dahod GJ-23-001-053-001/5596161231
(Rajpur) 		1123001000NRG24170420230009640 19/04/2023 damor samudi sankarbhai 1123001WL000501 damor samudi sankarbhai 00354 PUNB0670300 3346 3346 Processed 10/05/2023 1394572366 DAMOR SHAMUDIBEN SHANKARBHAI PUNJAB NATIONAL BANK(508568)
227 Dahod GJ-23-001-053-001/5596161289
(Rajpur) 		1123001000NRG24170420230009520 19/04/2023 hathila dalabhai punjabhaI 1123001WL000493 hathila dalabhai punjabhaI 00354 PUNB0670300 3346 3346 Processed 10/05/2023 1394572363 DALABHAI HATHILA PUNJAB NATIONAL BANK(508568)
228 Dahod GJ-23-001-053-001/5596161344
(Rajpur) 		1123001000NRG24170420230009644 19/04/2023 Rameshbhai 1123001WL000501 Rameshbhai 00354 PUNB0670300 3346 3346 Processed 10/05/2023 1394572362 RAMESHBHAI RATANBHAI AMALIYAR PUNJAB NATIONAL BANK(508568)
229 Dahod GJ-23-001-053-001/5596161388
(Rajpur) 		1123001000NRG24170420230009525 19/04/2023 ramtiben 1123001WL000494 ramtiben 00354 PUNB0670300 3346 3346 Processed 10/05/2023 1394572368 RAMATIBEN BADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-074-001/959888993
(Vijagadh) 		1123001000NRG24190420230015069 19/04/2023 parmar sumliben variyabhai 1123001WL000828 parmar sumliben variyabhai 00354 PUNB0670300 3150 3150 Processed 10/05/2023 1394572322 HUMLIBEN VARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49845 49845
231 Dahod GJ-23-001-010-001/5598889826
(Borwani) 		1123001000NRG24170420230010553 19/04/2023 solanki gumlabhai kaliyabhai 1123001WL000552 solanki gumlabhai kaliyabhai 00415 SBIN0000368 2390 2390 Processed 10/05/2023 1394652180 Mr. GUMLABHAI KALIYABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
232 Dahod GJ-23-001-010-001/5599078628
(Borwani) 		1123001000NRG24170420230010557 19/04/2023 solanki nuraben balubhai 1123001WL000552 solanki nuraben balubhai 00415 SBIN0000368 2390 2390 Processed 10/05/2023 1394572348 MRS NURABEN BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
233 Dahod GJ-23-001-010-001/5599078718
(Borwani) 		1123001000NRG24170420230010561 19/04/2023 solanki anupbhai rumalbhai 1123001WL000552 solanki anupbhai rumalbhai 00415 SBIN0000368 2390 2390 Processed 10/05/2023 1394652211 MR ANUPBHAI RUMALBHAI SOLANKI STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-010-001/5599078718
(Borwani) 		1123001000NRG24170420230010562 19/04/2023 solanki sunitaben anupbhai 1123001WL000552 solanki sunitaben anupbhai 00415 SBIN0000368 2390 2390 Processed 10/05/2023 1394652212 SOLANKI SUNITABEN ANUPBHAI BANK OF BARODA(606985)
235 Dahod GJ-23-001-068-001/9959881761
(Uchavaniya) 		1123001000NRG24170420230010953 19/04/2023 BHOKAN SANJAYBHAI SHANKARBHAI 1123001WL000565 BHOKAN SANJAYBHAI SHANKARBHAI 00415 SBIN0000368 3584 3584 Processed 10/05/2023 1394652181 MR SANJAY BHAI SHANKAR BHOKAN STATE BANK OF INDIA(508548)
236 Dahod GJ-23-001-068-001/9959883240
(Uchavaniya) 		1123001000NRG24170420230010969 19/04/2023 Bhokan Dineshbhai Shankar 1123001WL000565 Bhokan Dineshbhai Shankar 00415 SBIN0000368 3584 3584 Processed 10/05/2023 1394572347 DINESHBHAI SHANKARBHAI BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16728 16728
237 Dahod GJ-23-001-068-001/9959883239
(Uchavaniya) 		1123001000NRG24170420230010968 19/04/2023 Tagariya Nitaben Sureshbhai 1123001WL000565 Tagariya Nitaben Sureshbhai 00415 SBIN0003119 3584 3584 Processed 10/05/2023 1394572339 MISS NITABEN SURESHBHAI TAGARYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
238 Dahod GJ-23-001-010-001/5598889826
(Borwani) 		1123001000NRG24170420230010554 19/04/2023 solanki kasudiben gumlabhai 1123001WL000552 solanki kasudiben gumlabhai 00415 SBIN0060374 2390 2390 Processed 10/05/2023 1394652176 MS KASUDI BEN SOLANKI STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-010-001/5599078603
(Borwani) 		1123001000NRG24170420230010556 19/04/2023 solanki ankitbhai isavarbhai 1123001WL000552 solanki ankitbhai isavarbhai 00415 SBIN0060374 2390 2390 Processed 10/05/2023 1394652216 MR ANKIT BHAI ISHAVAR BHAI SOLANKI STATE BANK OF INDIA(508548)
240 Dahod GJ-23-001-010-001/5599078633
(Borwani) 		1123001000NRG24170420230010560 19/04/2023 solanki ganiben rumalbhai 1123001WL000552 solanki ganiben rumalbhai 00415 SBIN0060374 2390 2390 Processed 10/05/2023 1394652177 MS GANI BEN RUMALBHAI SOLANKI STATE BANK OF INDIA(508548)
241 Dahod GJ-23-001-010-001/5599078633
(Borwani) 		1123001000NRG24170420230010559 19/04/2023 solanki rumalbhai badiyabhai 1123001WL000552 solanki rumalbhai badiyabhai 00415 SBIN0060374 2390 2390 Processed 10/05/2023 1394572328 RUMALBHAI BADIYABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9560 9560
242 Dahod GJ-23-001-053-001/5596156
(Rajpur) 		1123001000NRG24170420230009638 19/04/2023 Tansingbhai 1123001WL000501 Tansingbhai 00462 UCBA0003168 3346 3346 Processed 10/05/2023 1394652178 TANSINGBHAI MALABHAI DAMOR UCO BANK(607066)
243 Dahod GJ-23-001-053-001/5599271627
(Rajpur) 		1123001000NRG24170420230009527 19/04/2023 Damor Sangitaben Saradbhai 1123001WL000495 Damor Sangitaben Saradbhai 00462 UCBA0003168 3346 3346 Processed 11/05/2023 1394652179 HATHILA SANGITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
244 Dahod GJ-23-001-074-001/959888659
(Vijagadh) 		1123001000NRG24190420230015060 19/04/2023 parmar tinaben kaneshbhai 1123001WL000828 parmar tinaben kaneshbhai 00468 UBIN0531049 3150 3150 Processed 10/05/2023 1394572349 PARMAR TINABEN KANESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3150 3150
245 Dahod GJ-23-001-040-001/5599001552
(Moti Kharaj) 		1123001000NRG24180420230011267 19/04/2023 Bhabhor Anilbhai Himabhai 1123001WL000583 Bhabhor Anilbhai Himabhai 00468 UBIN0915980 3328 3328 Processed 10/05/2023 1394572351 BHABHOR ANILBHAI HIMABHAI UNION BANK OF INDIA(508500)
246 Dahod GJ-23-001-068-001/9959883846
(Uchavaniya) 		1123001000NRG24170420230010987 19/04/2023 Harnathabhai Ramabhai Bhokan 1123001WL000565 Harnathabhai Ramabhai Bhokan 00468 UBIN0915980 3584 3584 Processed 10/05/2023 1394572306 HARANATHSINGH RAMABHAI BHOKAN UNION BANK OF INDIA(508500)
247 Dahod GJ-23-001-074-001/959888971
(Vijagadh) 		1123001000NRG24190420230015035 19/04/2023 parmar urmilaben kanubhai 1123001WL000827 parmar urmilaben kanubhai 00468 UBIN0915980 3010 3010 Processed 10/05/2023 1394572350 URMILABEN KANUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 9922 9922
248 Dahod GJ-23-001-030-001/55993026
(Khangela) 		1123001000NRG24170420230009242 19/04/2023 Ganava Champaben NaruBhai 1123001WL000476 Ganava Champaben NaruBhai 00553 INDB0000009 110 110 Processed 10/05/2023 1394652157 SUMIBEN RAKESHBHAI MEDA BANK OF BARODA(606985)
SubTotal 110 110
249 Dahod GJ-23-001-068-001/9959883844
(Uchavaniya) 		1123001000NRG24170420230010986 19/04/2023 Bhokan Sunitaben Anilbhai 1123001WL000565 Bhokan Sunitaben Anilbhai 00553 INDB0000455 3584 3584 Processed 10/05/2023 1394652185 BHOKAN SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
250 Dahod GJ-23-001-030-001/559594336
(Khangela) 		1123001000NRG24170420230009146 19/04/2023 Gundiya Sushilaben Sunilbhai 1123001WL000474 Gundiya Sushilaben Sunilbhai 00688 FINO0001001 3072 3072 Processed 10/05/2023 1394652249 Gundiya Sushilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-030-001/559594400
(Khangela) 		1123001000NRG24180420230011328 19/04/2023 Meda Munabhai nanubhai 1123001WL000589 Meda Munabhai nanubhai 00688 FINO0001001 130 130 Processed 10/05/2023 1394652204 Meda Munnabhai Nanubhai FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-030-001/559594401
(Khangela) 		1123001000NRG24180420230011329 19/04/2023 Meda Shaileshbhai Dinubhai 1123001WL000589 Meda Shaileshbhai Dinubhai 00688 FINO0001001 3000 3000 Processed 10/05/2023 1394652255 KALIYABHAI KAMLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-030-001/559594402
(Khangela) 		1123001000NRG24170420230009150 19/04/2023 Meda Kaliben Jogabhai 1123001WL000474 Meda Kaliben Jogabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652252 Kaliben Jogibhai Meda FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-030-001/559594406
(Khangela) 		1123001000NRG24170420230009180 19/04/2023 Ashishbhai Saviyabhai Meda 1123001WL000475 Ashishbhai Saviyabhai Meda 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652246 Ashishbhai Saviyabhai Meda FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-030-001/559594407
(Khangela) 		1123001000NRG24170420230009181 19/04/2023 Meda Surekhaben Alpeshbhai 1123001WL000475 Meda Surekhaben Alpeshbhai 00688 FINO0001001 3328 3328 Processed 11/05/2023 1394652283 SUREKHABEN ALPESHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-030-001/559594409
(Khangela) 		1123001000NRG24170420230009183 19/04/2023 Meda mariyabhai Shankarbhai 1123001WL000475 Meda mariyabhai Shankarbhai 00688 FINO0001001 2750 2750 Processed 10/05/2023 1394652247 GANAVA ILESHBHAI CHITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-030-001/559594410
(Khangela) 		1123001000NRG24170420230009151 19/04/2023 Damor kantaben Bhamarbhai 1123001WL000474 Damor kantaben Bhamarbhai 00688 FINO0001001 3072 3072 Processed 10/05/2023 1394652258 DAMOR KANTABEN BHAMARBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-030-001/559594412
(Khangela) 		1123001000NRG24170420230009185 19/04/2023 Meda Rekhaben ishwarbhai 1123001WL000475 Meda Rekhaben ishwarbhai 00688 FINO0001001 110 110 Processed 10/05/2023 1394652244 Master PINKIBEN KATIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 Dahod GJ-23-001-030-001/559594416
(Khangela) 		1123001000NRG24170420230009188 19/04/2023 Bhuriya Rameshbhai Chaganbhai 1123001WL000475 Bhuriya Rameshbhai Chaganbhai 00688 FINO0001001 110 110 Processed 10/05/2023 1394652251 Master RAJVIR KATIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Dahod GJ-23-001-030-001/559594419
(Khangela) 		1123001000NRG24170420230009190 19/04/2023 Meda Malabhai motibhai 1123001WL000475 Meda Malabhai motibhai 00688 FINO0001001 2750 2750 Processed 10/05/2023 1394652203 Malabhai Motibhai Meda FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-030-001/559594420
(Khangela) 		1123001000NRG24170420230009152 19/04/2023 Meda Sushilaben Malabhai 1123001WL000474 Meda Sushilaben Malabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652202 MEDA SUSHILABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-030-001/559594426
(Khangela) 		1123001000NRG24170420230009153 19/04/2023 Ganava ranjaben Tofanbhai 1123001WL000474 Ganava ranjaben Tofanbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652245 Ganava Ranjanben Tofanbhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-030-001/559594525
(Khangela) 		1123001000NRG24170420230009195 19/04/2023 Meda Kilanbhai Shakriyabhai 1123001WL000475 Meda Kilanbhai Shakriyabhai 00688 FINO0001001 120 120 Processed 10/05/2023 1394652285 Mr. AJAYBHAI SURMALBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-030-001/559594532
(Khangela) 		1123001000NRG24170420230009197 19/04/2023 Gundiya Priyankaben Shaileshbhai 1123001WL000475 Gundiya Priyankaben Shaileshbhai 00688 FINO0001001 120 120 Processed 10/05/2023 1394652206 Master BADLIBEN DINESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 Dahod GJ-23-001-030-001/559594533
(Khangela) 		1123001000NRG24170420230009155 19/04/2023 Meda Shanuben Kaliyabhai 1123001WL000474 Meda Shanuben Kaliyabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572301 DAMOR SANGITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-030-001/559594537
(Khangela) 		1123001000NRG24170420230009199 19/04/2023 Akaben dalsingbhai Meda 1123001WL000475 Akaben dalsingbhai Meda 00688 FINO0001001 120 120 Processed 10/05/2023 1394652254 MEDA ANKABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-030-001/559594538
(Khangela) 		1123001000NRG24170420230009200 19/04/2023 Meda Govindbhai kailashbhai 1123001WL000475 Meda Govindbhai kailashbhai 00688 FINO0001001 120 120 Processed 10/05/2023 1394652250 GOVINDBHAI SHAILSHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-030-001/559594540
(Khangela) 		1123001000NRG24170420230009202 19/04/2023 Rajudiben Shaileshbhai Meda 1123001WL000475 Rajudiben Shaileshbhai Meda 00688 FINO0001001 120 120 Processed 10/05/2023 1394652256 RAJUDIBEN SHAILSHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-030-001/559594543
(Khangela) 		1123001000NRG24170420230009157 19/04/2023 Meda Chmpaben Bhurabhai 1123001WL000474 Meda Chmpaben Bhurabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652248 Chanpaben Bhurabhai Meda FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-030-001/559594546
(Khangela) 		1123001000NRG24170420230009204 19/04/2023 Meda kamleshbhai makubhai 1123001WL000475 Meda kamleshbhai makubhai 00688 FINO0001001 120 120 Processed 10/05/2023 1394652205 Meda Kamleshbhai Makubhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-030-001/559594547
(Khangela) 		1123001000NRG24170420230009205 19/04/2023 Meda Simaben Rakeshbhai 1123001WL000475 Meda Simaben Rakeshbhai 00688 FINO0001001 90 90 Processed 10/05/2023 1394652284 MAGANBHAI CHATURBHAI MEDA UCO BANK(607066)
272 Dahod GJ-23-001-030-001/559594738
(Khangela) 		1123001000NRG24170420230009280 19/04/2023 Meda Gulabhai Ditabhai 1123001WL000478 Meda Gulabhai Ditabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572338 Meda Gulabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-030-001/559594808
(Khangela) 		1123001000NRG24170420230009281 19/04/2023 Damor Hinaben Rajeshbhai 1123001WL000478 Damor Hinaben Rajeshbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652292 Damor Hinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-030-001/559594809
(Khangela) 		1123001000NRG24170420230009282 19/04/2023 Meda Vishalbhai Mangjibhai 1123001WL000478 Meda Vishalbhai Mangjibhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652291 Meda Vishalbhai Mangjibhai FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-030-001/559594810
(Khangela) 		1123001000NRG24170420230009283 19/04/2023 Meda Prakashbhai harubhai 1123001WL000478 Meda Prakashbhai harubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652290 Meda Prakashbhai Hrubhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-030-001/559594812
(Khangela) 		1123001000NRG24170420230009284 19/04/2023 Meda manaben Harubhai 1123001WL000478 Meda manaben Harubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572295 Manaben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-030-001/559594814
(Khangela) 		1123001000NRG24170420230009285 19/04/2023 Meda Kajubhai Babubhai 1123001WL000478 Meda Kajubhai Babubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652193 Meda Kajubhai Babubhai FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-030-001/559594817
(Khangela) 		1123001000NRG24170420230009286 19/04/2023 Meda Sarlaben Nareshbhai 1123001WL000478 Meda Sarlaben Nareshbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572293 Meda Sarlaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-030-001/559594818
(Khangela) 		1123001000NRG24170420230009287 19/04/2023 Meda Bhuraben Rumalbhai 1123001WL000478 Meda Bhuraben Rumalbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572294 Bhuraben Rumalbhai Meda FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-030-001/559594819
(Khangela) 		1123001000NRG24170420230009288 19/04/2023 Sharmilaben Jalabhai 1123001WL000478 Sharmilaben Jalabhai 00688 FINO0001001 3072 3072 Processed 10/05/2023 1394652288 Sharmilaben Jalabhai Kishori FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-030-001/559594820
(Khangela) 		1123001000NRG24170420230009289 19/04/2023 Bariya Anitaben Vijaybhai 1123001WL000478 Bariya Anitaben Vijaybhai 00688 FINO0001001 3072 3072 Processed 10/05/2023 1394652287 Bariya Anitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-030-001/559594821
(Khangela) 		1123001000NRG24170420230009290 19/04/2023 Bariya Vijaybhai 1123001WL000478 Bariya Vijaybhai 00688 FINO0001001 3072 3072 Processed 10/05/2023 1394652286 Vijaybhai Motibhai Bariya FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-030-001/559594823
(Khangela) 		1123001000NRG24170420230009291 19/04/2023 Harijan Bhuriben Vishnubhai 1123001WL000478 Harijan Bhuriben Vishnubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652295 Harijan Bhuriben Vishnubhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-030-001/559594826
(Khangela) 		1123001000NRG24170420230009292 19/04/2023 Harijan Sumaben Dinubhai 1123001WL000478 Harijan Sumaben Dinubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652294 Sumanben Dineshbhai Harijan FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-030-001/559594827
(Khangela) 		1123001000NRG24170420230009293 19/04/2023 Dinubhai Kaliyabhai 1123001WL000478 Dinubhai Kaliyabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652293 Dineshbhai Kalubhai Harijan FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-030-001/559594841
(Khangela) 		1123001000NRG24170420230009294 19/04/2023 meda jadubhai tersingbhai 1123001WL000478 meda jadubhai tersingbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572300 Meda Jadubhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-030-001/559594846
(Khangela) 		1123001000NRG24170420230009295 19/04/2023 Meda Sumaben Kalabhai 1123001WL000478 Meda Sumaben Kalabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572346 Meda Sumaben Kalabhai FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-030-001/559594848
(Khangela) 		1123001000NRG24170420230009296 19/04/2023 Malsingh Singadiya 1123001WL000478 Malsingh Singadiya 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572334 Malsingh Singadiya FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-030-001/559594849
(Khangela) 		1123001000NRG24170420230009297 19/04/2023 Shusila Singadiya 1123001WL000478 Shusila Singadiya 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572337 Shusila Singadiya FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-030-001/559594850
(Khangela) 		1123001000NRG24170420230009298 19/04/2023 Vahoniya Ajantaben Jambubhai 1123001WL000478 Vahoniya Ajantaben Jambubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572333 Vahoniya Ajantaben Jambubhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-030-001/559594851
(Khangela) 		1123001000NRG24170420230009299 19/04/2023 Rumaliben Nathiyabhai Meda 1123001WL000478 Rumaliben Nathiyabhai Meda 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572332 Rumaliben Nathiyabhai Meda FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-030-001/559594852
(Khangela) 		1123001000NRG24170420230009300 19/04/2023 Meda Narsingbhai Chuniyabhai 1123001WL000478 Meda Narsingbhai Chuniyabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572331 Narsingbhai Chuniyabhai Meda FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-030-001/559594854
(Khangela) 		1123001000NRG24170420230009301 19/04/2023 Meda Kasturiben Javlabhai 1123001WL000478 Meda Kasturiben Javlabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572330 MEDA KASTURIBEN JAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-030-001/559594855
(Khangela) 		1123001000NRG24170420230009302 19/04/2023 Kasani Singadiya 1123001WL000478 Kasani Singadiya 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572336 Kasani Singadiya FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-030-001/559594856
(Khangela) 		1123001000NRG24170420230009303 19/04/2023 Sangadiya Samudiben 1123001WL000478 Sangadiya Samudiben 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572335 Samudi .. FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-030-001/559594864
(Khangela) 		1123001000NRG24170420230009305 19/04/2023 Bhuriya Anitaben Prafulbhai 1123001WL000478 Bhuriya Anitaben Prafulbhai 00688 FINO0001001 2 2 Processed 10/05/2023 1394572302 MISS ANITABEN SAKARIYABHAI BABERIYA STATE BANK OF INDIA(508548)
297 Dahod GJ-23-001-030-001/559594865
(Khangela) 		1123001000NRG24170420230009306 19/04/2023 Katara Mataben Rajubhai 1123001WL000478 Katara Mataben Rajubhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652289 Katara Mataben Rajubhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-030-001/559594871
(Khangela) 		1123001000NRG24170420230009309 19/04/2023 Meda Mathuriben Amarsingbhai 1123001WL000478 Meda Mathuriben Amarsingbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572299 Meda Mathuriben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-030-001/559594873
(Khangela) 		1123001000NRG24170420230009311 19/04/2023 Meda Mathuriben Amarsingbhai 1123001WL000478 Meda Mathuriben Amarsingbhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572298 Meda Ramtuben Rajiyabhai FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-030-001/559594874
(Khangela) 		1123001000NRG24170420230009312 19/04/2023 Meda laliben Dalabhai 1123001WL000478 Meda laliben Dalabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572297 Laliben Dalabhai Meda FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-030-001/55990955
(Khangela) 		1123001000NRG24170420230009317 19/04/2023 meda chhena khima 1123001WL000478 meda chhena khima 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572303 Meda Senaben Khimabhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-030-001/55991705
(Khangela) 		1123001000NRG24170420230009163 19/04/2023 meda munsingbhai kasnabhai 1123001WL000474 meda munsingbhai kasnabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394652207 Munsingbhai Kasnabhai Meda FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-030-001/55991828
(Khangela) 		1123001000NRG24170420230009334 19/04/2023 sangadiya galabhai mavjibhai 1123001WL000478 sangadiya galabhai mavjibhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1394572304 Sangadiya Galabhai Mavjibhai FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-030-001/55993314
(Khangela) 		1123001000NRG24170420230009359 19/04/2023 Bariya Jambuben manabhai 1123001WL000480 Bariya Jambuben manabhai 00688 FINO0001001 3250 3250 Processed 10/05/2023 1394572296 Jambuben Manabhai Bariya FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-030-001/55993835
(Khangela) 		1123001000NRG24170420230009269 19/04/2023 Damor sanuben Sobanbhai 1123001WL000477 Damor sanuben Sobanbhai 00688 FINO0001001 3250 3250 Processed 10/05/2023 1394652257 Shanuben Damor FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-030-001/55993839
(Khangela) 		1123001000NRG24170420230009270 19/04/2023 Meda Hareshbhai Japdabhai 1123001WL000477 Meda Hareshbhai Japdabhai 00688 FINO0001001 12 12 Processed 10/05/2023 1394652253 Bhuriya Hareshbhai Jhapdabhai FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-038-001/5597782007
(Limdabara) 		1123001000NRG24190420230013756 19/04/2023 Parmar Vanabhen Rameshbhai 1123001WL000738 Parmar Vanabhen Rameshbhai 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652196 Parmar Vanabhen Rameshbhai FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-038-001/5597782007
(Limdabara) 		1123001000NRG24190420230013755 19/04/2023 Rameshbhai Jogabhai Parmar 1123001WL000738 Rameshbhai Jogabhai Parmar 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652195 Rameshbhai Jogabhai Parmar FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-038-001/5597782389
(Limdabara) 		1123001000NRG24190420230013758 19/04/2023 bilval Tinaben rameshbhai 1123001WL000738 bilval Tinaben rameshbhai 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652194 Bilval Tinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-038-001/5597782527
(Limdabara) 		1123001000NRG24190420230013766 19/04/2023 Jorsingbhai Bhurabhai Devdha 1123001WL000738 Jorsingbhai Bhurabhai Devdha 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652199 Jorsingbhai Bhurabhai Devdha FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-038-001/5597782527
(Limdabara) 		1123001000NRG24190420230013767 19/04/2023 Limbudiben Jorsingbhai Devdha 1123001WL000738 Limbudiben Jorsingbhai Devdha 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652200 Devdha Limbudiben Jorsingbhai FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-038-001/5597782528
(Limdabara) 		1123001000NRG24190420230013768 19/04/2023 Sanesh Rameshbhai Parmar 1123001WL000738 Sanesh Rameshbhai Parmar 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652197 Sanesh Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
313 Dahod GJ-23-001-038-001/5597782528
(Limdabara) 		1123001000NRG24190420230013769 19/04/2023 Subiben Saneshbhai Parmar 1123001WL000738 Subiben Saneshbhai Parmar 00688 FINO0001001 2629 2629 Processed 10/05/2023 1394652198 Subiben Saneshbhai Parmar FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-053-001/5599271600
(Rajpur) 		1123001000NRG24170420230009653 19/04/2023 meda bulanbhai kalubhai 1123001WL000502 meda bulanbhai kalubhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394652192 Bulanbhai Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-053-001/5599271600
(Rajpur) 		1123001000NRG24170420230009652 19/04/2023 meda kiranbhai kalubhai 1123001WL000502 meda kiranbhai kalubhai 00688 FINO0001001 1673 1673 Processed 11/05/2023 1394652186 JODA KIRANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-053-001/5599271605
(Rajpur) 		1123001000NRG24170420230009654 19/04/2023 meda vikeshbhai jotibhai 1123001WL000502 meda vikeshbhai jotibhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394652191 Vikeshbhai Jotibhai Meda FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-053-001/5599271606
(Rajpur) 		1123001000NRG24170420230009655 19/04/2023 bhuriya lasubhai badiyabhai 1123001WL000502 bhuriya lasubhai badiyabhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394652188 Bhuriya Lasubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-053-001/5599271607
(Rajpur) 		1123001000NRG24170420230009656 19/04/2023 bhuriya vikeshbhai ramabhai 1123001WL000502 bhuriya vikeshbhai ramabhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394652187 Vikeshbhai Ramabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-053-001/5599271608
(Rajpur) 		1123001000NRG24170420230009658 19/04/2023 bariya laxmiben mesubhai 1123001WL000502 bariya laxmiben mesubhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394652190 Bariya Laxmiben Mesubhai FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-053-001/5599271608
(Rajpur) 		1123001000NRG24170420230009657 19/04/2023 bariya manjuben mesubhai 1123001WL000502 bariya manjuben mesubhai 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394652189 Bariya Manjuben Mesubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 178128 178128
321 Dahod GJ-23-001-003-001/5598895880
(Bavka) 		1123001000NRG24180420230011689 19/04/2023 BAMANIYA HITESHBHAI RAMESHBHAI 1123001WL000611 BAMANIYA HITESHBHAI RAMESHBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394652085 Mr. HETESHKUMAR RAMESHBHAI BAMANIYA . . CENTRAL BANK OF INDIA(607115)
322 Dahod GJ-23-001-003-001/5598895880
(Bavka) 		1123001000NRG24180420230011690 19/04/2023 BAMANIYA RAHULKUMAR RAMESHBHAI 1123001WL000611 BAMANIYA RAHULKUMAR RAMESHBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394652086 Mr. RAHULKUMAR RAMESHBHAI BAMANIYA INDIAN BANK(607105)
323 Dahod GJ-23-001-003-001/5598896377
(Bavka) 		1123001000NRG24180420230011698 19/04/2023 Bamaniya Bhavsing Devabhai 1123001WL000611 Bamaniya Bhavsing Devabhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394652059 Bamanya Bhavsing Devabhai BANK OF BARODA(606985)
324 Dahod GJ-23-001-003-001/5598896377
(Bavka) 		1123001000NRG24180420230011699 19/04/2023 Bamniya Mayurkumar Bhavsing 1123001WL000611 Bamniya Mayurkumar Bhavsing 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394652058 Bamanya Mayurrkumar Bhavsing FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-003-001/5598896668
(Bavka) 		1123001000NRG24180420230011700 19/04/2023 Solanki hardik babubhai 1123001WL000611 Solanki hardik babubhai 00691 IPOS0000001 2048 2048 Processed 11/05/2023 1394652140 SOLANKI HARDIKKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-003-001/5598896668
(Bavka) 		1123001000NRG24180420230011701 19/04/2023 Solanki Nilamben Hardikkumar 1123001WL000611 Solanki Nilamben Hardikkumar 00691 IPOS0000001 2048 2048 Processed 11/05/2023 1394652141 SOLANKI NILAMBEN HARDIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-003-001/5598897002
(Bavka) 		1123001000NRG24180420230011710 19/04/2023 Bamanya Ashaben Jayeshkumar 1123001WL000611 Bamanya Ashaben Jayeshkumar 00691 IPOS0000001 2048 2048 Processed 11/05/2023 1394652144 BAMANYA ASHABEN JAYESHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-003-001/5598897004
(Bavka) 		1123001000NRG24180420230011711 19/04/2023 Rekhaben Ajitkumar Solanki 1123001WL000611 Rekhaben Ajitkumar Solanki 00691 IPOS0000001 2048 2048 Processed 11/05/2023 1394652143 REKHABEN AJITKUMAR SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-003-001/5598897005
(Bavka) 		1123001000NRG24180420230011712 19/04/2023 Solanki Ditabhai Ratanabhai 1123001WL000611 Solanki Ditabhai Ratanabhai 00691 IPOS0000001 2048 2048 Processed 11/05/2023 1394652142 SOLANKI DITABHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-003-001/5598897006
(Bavka) 		1123001000NRG24180420230011713 19/04/2023 Solanki Sumitraben Jayeshbhai 1123001WL000611 Solanki Sumitraben Jayeshbhai 00691 IPOS0000001 2048 2048 Processed 11/05/2023 1394652138 SOLANKI SUMITRABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-003-001/5598897007
(Bavka) 		1123001000NRG24180420230011714 19/04/2023 Solanki Shankutlaben Ramanbhai 1123001WL000611 Solanki Shankutlaben Ramanbhai 00691 IPOS0000001 1536 1536 Processed 11/05/2023 1394652139 SOLANKI SHANKUTLABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-005-001/2636551628
(Bhathiwada) 		1123001000NRG24170420230009133 19/04/2023 Ratanbhai 1123001WL000473 Ratanbhai 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394652101 RATANBHAI KODARBHAI MEDA CANARA BANK(508532)
333 Dahod GJ-23-001-005-001/2636551739
(Bhathiwada) 		1123001000NRG24170420230009135 19/04/2023 Abhilasbhai 1123001WL000473 Abhilasbhai 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394652102 MR ABHILASHBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
334 Dahod GJ-23-001-005-001/2636551847
(Bhathiwada) 		1123001000NRG24170420230009139 19/04/2023 Manisha 1123001WL000473 Manisha 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394652100 MANISHBEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-005-001/2636551875
(Bhathiwada) 		1123001000NRG24170420230009143 19/04/2023 meda parvatiben anilbhai 1123001WL000473 meda parvatiben anilbhai 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394652105 PARVATIBEN ANILBHAI MEDA PUNJAB NATIONAL BANK(508568)
336 Dahod GJ-23-001-010-001/8555315009
(Borwani) 		1123001000NRG24170420230010567 19/04/2023 Babu 1123001WL000552 Babu 00691 IPOS0000001 2151 2151 Processed 11/05/2023 1394652055 SOLANKI BABUBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-030-001/559594857
(Khangela) 		1123001000NRG24170420230009304 19/04/2023 Jantaben Ditabhai Meda 1123001WL000478 Jantaben Ditabhai Meda 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652050 JANTABEN DITABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-030-001/559594869
(Khangela) 		1123001000NRG24170420230009307 19/04/2023 Meda Ankitbhai Badiyabhai 1123001WL000478 Meda Ankitbhai Badiyabhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652146 MEDA ANKITBHAI BDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-030-001/559594870
(Khangela) 		1123001000NRG24170420230009308 19/04/2023 Meda Kantaben Dineshbhai 1123001WL000478 Meda Kantaben Dineshbhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652145 MEDA KANTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-030-001/559594875
(Khangela) 		1123001000NRG24170420230009313 19/04/2023 Meda Manishaben Najubhai 1123001WL000478 Meda Manishaben Najubhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652054 MEDA MANISHABEN NAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-030-001/559594876
(Khangela) 		1123001000NRG24170420230009314 19/04/2023 Meda Roshaniben Parsubhai 1123001WL000478 Meda Roshaniben Parsubhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652147 MEDA ROSHANIBEN PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-030-001/559594882
(Khangela) 		1123001000NRG24170420230009316 19/04/2023 Meda Raviraj 1123001WL000478 Meda Raviraj 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394652052 RAVIBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-030-001/55991762
(Khangela) 		1123001000NRG24170420230009221 19/04/2023 ganava panglabhai siskabhai 1123001WL000475 ganava panglabhai siskabhai 00691 IPOS0000001 2200 2200 Processed 10/05/2023 1394652047 Pangalabhai Siskabhai Ganava FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-030-001/55992675
(Khangela) 		1123001000NRG24170420230009354 19/04/2023 Meda Rasulbhai Bhanabhai 1123001WL000479 Meda Rasulbhai Bhanabhai 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394652087 Mr. RASULBHAI BHANABHAI MEDA CENTRAL BANK OF INDIA(607115)
345 Dahod GJ-23-001-030-001/55993614
(Khangela) 		1123001000NRG24170420230009258 19/04/2023 ganava satiyabhai sobanbhai 1123001WL000477 ganava satiyabhai sobanbhai 00691 IPOS0000001 3211 3211 Processed 10/05/2023 1394652056 Ganava Satiyabhai Sobanbhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-030-001/55993763
(Khangela) 		1123001000NRG24170420230009363 19/04/2023 Meda Rajeshbhai Bachubhai 1123001WL000480 Meda Rajeshbhai Bachubhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1394652057 RAJESHBHAI BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-030-001/55993775
(Khangela) 		1123001000NRG24170420230009364 19/04/2023 Meda Rakeshbhai Nathubhai 1123001WL000480 Meda Rakeshbhai Nathubhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1394652053 Rakeshbhai Nathubhai Meda FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-030-001/55993821
(Khangela) 		1123001000NRG24170420230009267 19/04/2023 damor Somabhai Puniyabhai 1123001WL000477 damor Somabhai Puniyabhai 00691 IPOS0000001 3211 3211 Processed 10/05/2023 1394652090 DAMOR RAHULBHAI CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-030-001/55993988
(Khangela) 		1123001000NRG24170420230009337 19/04/2023 Meda Babubhai 1123001WL000478 Meda Babubhai 00691 IPOS0000001 130 130 Processed 10/05/2023 1394652089 AJAYBHAIKAMESHBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-030-001/55994015
(Khangela) 		1123001000NRG24170420230009277 19/04/2023 Meda Badiyabhai Barabhai 1123001WL000477 Meda Badiyabhai Barabhai 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394652088 Meda Badiyabhai Barabhai FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-040-001/5598997889
(Moti Kharaj) 		1123001000NRG24180420230011254 19/04/2023 bhabhor himrajbhai najubhai 1123001WL000583 bhabhor himrajbhai najubhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652093 HIMRAJBHAI NAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-040-001/5598997889
(Moti Kharaj) 		1123001000NRG24180420230011255 19/04/2023 motikharaj 1123001WL000583 motikharaj 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652094 BHABHOR NAYNABEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-040-001/5598997891
(Moti Kharaj) 		1123001000NRG24180420230011256 19/04/2023 bhabhor minaben himabhai 1123001WL000583 bhabhor minaben himabhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652049 MINABEN HIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-040-001/5598999932
(Moti Kharaj) 		1123001000NRG24180420230011258 19/04/2023 SANGADIYA BALUBHAI KALIYABHAI 1123001WL000583 SANGADIYA BALUBHAI KALIYABHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652106 SANGADIYA BALUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dahod GJ-23-001-040-001/5598999933
(Moti Kharaj) 		1123001000NRG24180420230011259 19/04/2023 SANGADIYA JORSINGBHAI KALIYABHAI 1123001WL000583 SANGADIYA JORSINGBHAI KALIYABHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652095 JORSINGBHAI KALIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-040-001/5599000793
(Moti Kharaj) 		1123001000NRG24180420230011260 19/04/2023 BHABHOR KANTIBEN HIMRAJBHAI 1123001WL000583 BHABHOR KANTIBEN HIMRAJBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394652092 KANTIBEN HIMRAJBHAI BHABHOR UNION BANK OF INDIA(508500)
357 Dahod GJ-23-001-040-001/5599000795
(Moti Kharaj) 		1123001000NRG24180420230011261 19/04/2023 BHABHOR SAVITABEN NAJUBHAI 1123001WL000583 BHABHOR SAVITABEN NAJUBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652048 SAVITABEN NAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-040-001/5599000800
(Moti Kharaj) 		1123001000NRG24180420230011262 19/04/2023 BHABHOR AJAYBHAI HIMRAJBHAI 1123001WL000583 BHABHOR AJAYBHAI HIMRAJBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394652091 Mr. AJAY M UG HIMRAJBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
359 Dahod GJ-23-001-040-001/5599000939
(Moti Kharaj) 		1123001000NRG24180420230011263 19/04/2023 SANGADIYA PAYALBEN JORSINGBHAI 1123001WL000583 SANGADIYA PAYALBEN JORSINGBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394652098 Miss. PAYALBEN (M) U/G SANGADIYA CENTRAL BANK OF INDIA(607115)
360 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG24180420230011265 19/04/2023 SANGADIYA MANISHABEN JORSINGBHAI 1123001WL000583 SANGADIYA MANISHABEN JORSINGBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652096 SANGADIYA MANISHABEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG24180420230011264 19/04/2023 SANGADIYA SUMIBEN JORSINGBHAI 1123001WL000583 SANGADIYA SUMIBEN JORSINGBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652097 SANGADIYA SUMIBEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dahod GJ-23-001-040-001/5599000941
(Moti Kharaj) 		1123001000NRG24180420230011266 19/04/2023 SANGADIYA SUNILBHAI RAMESHBHAI 1123001WL000583 SANGADIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1394652099 SANGADIYA SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-053-001/5596161334
(Rajpur) 		1123001000NRG24170420230009522 19/04/2023 damor umeshbhai manabhai 1123001WL000493 damor umeshbhai manabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1394652051 MASTER UMESHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
364 Dahod GJ-23-001-053-001/5596261404
(Rajpur) 		1123001000NRG24170420230009647 19/04/2023 meda lalitaben sureshbhai 1123001WL000501 meda lalitaben sureshbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652109 MEDA LALITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-053-001/5596261426
(Rajpur) 		1123001000NRG24170420230009648 19/04/2023 ninama rohitbhai dineshbhai 1123001WL000501 ninama rohitbhai dineshbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652241 ROHIT DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-053-001/5599271609
(Rajpur) 		1123001000NRG24170420230009659 19/04/2023 Ganava Dineshbhai Titabhai 1123001WL000502 Ganava Dineshbhai Titabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652107 GANAVA DINESHBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-053-001/5599271609
(Rajpur) 		1123001000NRG24170420230009660 19/04/2023 Ganava Varshaben Dineshbhai 1123001WL000502 Ganava Varshaben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652108 GANAVA VARSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dahod GJ-23-001-053-001/5599271610
(Rajpur) 		1123001000NRG24170420230009661 19/04/2023 Bhuriya Sumlabhai Ditabhai 1123001WL000502 Bhuriya Sumlabhai Ditabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652135 BHURIYA SUMLABHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-053-001/5599271618
(Rajpur) 		1123001000NRG24170420230009662 19/04/2023 Bariya Sonalben Ramabhai 1123001WL000502 Bariya Sonalben Ramabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652243 SONALBEN RAMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-053-001/5599271619
(Rajpur) 		1123001000NRG24170420230009663 19/04/2023 Bariya Vishnubhai Hirabhai 1123001WL000502 Bariya Vishnubhai Hirabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652242 BARIA VISHNUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-053-001/5599271622
(Rajpur) 		1123001000NRG24170420230009664 19/04/2023 Bhuriya Cheniyabhai Panglabhai 1123001WL000502 Bhuriya Cheniyabhai Panglabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652237 CHENIYABHAI PANGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-053-001/5599271623
(Rajpur) 		1123001000NRG24170420230009665 19/04/2023 Ninama Somlabhai Narsingbhai 1123001WL000502 Ninama Somlabhai Narsingbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652238 NINAMA SOMLABHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dahod GJ-23-001-053-001/5599271624
(Rajpur) 		1123001000NRG24170420230009666 19/04/2023 Ninama Rajubhai Amarsingbhai 1123001WL000502 Ninama Rajubhai Amarsingbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652239 NINAMA RAJU AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dahod GJ-23-001-053-001/5599271625
(Rajpur) 		1123001000NRG24170420230009667 19/04/2023 Ninama Munnabhai Bodiyabhai 1123001WL000502 Ninama Munnabhai Bodiyabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652240 MUNNABHAI BODIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dahod GJ-23-001-053-001/5599271625
(Rajpur) 		1123001000NRG24170420230009668 19/04/2023 Ninama Sangitaben Munnabhai 1123001WL000502 Ninama Sangitaben Munnabhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652236 NINAMA SANGITABEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-053-001/5599271626
(Rajpur) 		1123001000NRG24170420230009669 19/04/2023 Hathila Rajeshbhai Himsingbhai 1123001WL000502 Hathila Rajeshbhai Himsingbhai 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1394652235 HATHILA RAJESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dahod GJ-23-001-053-001/5599271633
(Rajpur) 		1123001000NRG24170420230009523 19/04/2023 Damor Sonalben Ajitbhai 1123001WL000493 Damor Sonalben Ajitbhai 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1394652136 DAMOR SONALBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-065-001/55925646
(Tarvadiya Bhau) 		1123001000NRG24170420230010944 19/04/2023 bhabhor ayusbhai kamleshbhai 1123001WL000564 bhabhor ayusbhai kamleshbhai 00691 IPOS0000001 3192 3192 Processed 10/05/2023 1394652103 MR SANGADA AAYUSHBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
379 Dahod GJ-23-001-065-001/55925646
(Tarvadiya Bhau) 		1123001000NRG24170420230010945 19/04/2023 bhabhor sachinbhai kamleshbhai 1123001WL000564 bhabhor sachinbhai kamleshbhai 00691 IPOS0000001 3192 3192 Processed 10/05/2023 1394652104 SACHINBHAI KAMLESHBHAI SANGADA BANK OF BARODA(606985)
380 Dahod GJ-23-001-074-001/1180040769
(Vijagadh) 		1123001000NRG24190420230015011 19/04/2023 Parmar Kavitaben Alkeshbhai 1123001WL000827 Parmar Kavitaben Alkeshbhai 00691 IPOS0000001 2940 2940 Processed 10/05/2023 1394652137 Mrs. Parmar Kavitaben Alkeshbhai INDIAN BANK(607105)
SubTotal 150400 150400
Total 1064906 1064906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190423APB_FTO_6065 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3328
2 Dahod GJ1123001_190423APB_FTO_6065 Bank of Baroda BARB0CHADAH CHANDWADA 4608
3 Dahod GJ1123001_190423APB_FTO_6065 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 15181
4 Dahod GJ1123001_190423APB_FTO_6065 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 73907
5 Dahod GJ1123001_190423APB_FTO_6065 Bank of Baroda BARB0DOHADX DOHAD BRANCH 43967
6 Dahod GJ1123001_190423APB_FTO_6065 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2390
7 Dahod GJ1123001_190423APB_FTO_6065 Bank of Baroda BARB0KAVASX KAVAS BR., DIST. SURAT, GUJARAT 3192
8 Dahod GJ1123001_190423APB_FTO_6065 Bank of India BKID0002082 DAHOD BRANCH 19962
9 Dahod GJ1123001_190423APB_FTO_6065 Bank of India BKID0002522 GORWA 3192
10 Dahod GJ1123001_190423APB_FTO_6065 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 24220
11 Dahod GJ1123001_190423APB_FTO_6065 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6912
12 Dahod GJ1123001_190423APB_FTO_6065 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 25739
13 Dahod GJ1123001_190423APB_FTO_6065 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 322516
14 Dahod GJ1123001_190423APB_FTO_6065 Canara Bank CNRB0003308 DAHOD 13961
15 Dahod GJ1123001_190423APB_FTO_6065 Canara Bank CNRB0017069 DAHOD II 3346
16 Dahod GJ1123001_190423APB_FTO_6065 Central Bank Of India CBIN0280482 DOHAD 18588
17 Dahod GJ1123001_190423APB_FTO_6065 Central Bank Of India CBIN0281647 JASWADA 1280
18 Dahod GJ1123001_190423APB_FTO_6065 Central Bank Of India CBIN0281651 KATWARA 23404
19 Dahod GJ1123001_190423APB_FTO_6065 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5566
20 Dahod GJ1123001_190423APB_FTO_6065 ICICI BANK ICIC0000466 DAHOD 3328
21 Dahod GJ1123001_190423APB_FTO_6065 ICICI BANK ICIC0000538 DAHOD 2560
22 Dahod GJ1123001_190423APB_FTO_6065 ICICI BANK ICIC0002239 DAHOD 6656
23 Dahod GJ1123001_190423APB_FTO_6065 Indian Bank IDIB000D508 Dahod 5400
24 Dahod GJ1123001_190423APB_FTO_6065 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 49845
25 Dahod GJ1123001_190423APB_FTO_6065 State Bank of India SBIN0000368 DAHOD 16728
26 Dahod GJ1123001_190423APB_FTO_6065 State Bank of India SBIN0003119 VITHAL UDYOG NAGAR 3584
27 Dahod GJ1123001_190423APB_FTO_6065 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 9560
28 Dahod GJ1123001_190423APB_FTO_6065 UCO Bank UCBA0003168 Dahod 6692
29 Dahod GJ1123001_190423APB_FTO_6065 Union Bank of India UBIN0531049 DOHAD 3150
30 Dahod GJ1123001_190423APB_FTO_6065 Union Bank of India UBIN0915980 DAHOD 9922
31 Dahod GJ1123001_190423APB_FTO_6065 IndusInd Bank Ltd. INDB0000009 AHMEDABAD 110
32 Dahod GJ1123001_190423APB_FTO_6065 IndusInd Bank Ltd. INDB0000455 CHANGODAR 3584
33 Dahod GJ1123001_190423APB_FTO_6065 Fino Payments Bank Ltd FINO0001001 CHANGODAR 178128
34 Dahod GJ1123001_190423APB_FTO_6065 India Post Payments Bank IPOS0000001 DAHOD 150400

Download In Excel