Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_150523APB_FTO_28952
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-23-001-064-001/5568434748
(Tarvadia Himat) 		1123001000NRG24140520230158340 15/05/2023 Bhabhor Bharatbhai Lalubhai 1123001WL008453 Bhabhor Bharatbhai Lalubhai 00045 BARB0ALKAPU 3328 3328 Processed 20/05/2023 1750705947 BHABHOR BHARATBHAI LALUBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
2 Dahod GJ-23-001-031-001/555984953
(Khapariya) 		1123001000NRG24140520230158153 15/05/2023 bhuriya alpaben prkashbhai 1123001WL008446 bhuriya alpaben prkashbhai 00045 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706064 Mrs. ALPABEN PRAKASHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-031-001/5559851091
(Khapariya) 		1123001000NRG24140520230158580 15/05/2023 Damor Alkeshbhai Rameshbhai 1123001WL008471 Damor Alkeshbhai Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706095 KAILASHBHAI GORDHANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-031-001/5559851092
(Khapariya) 		1123001000NRG24140520230158581 15/05/2023 Damor Vipulbhai Samudabhai 1123001WL008471 Damor Vipulbhai Samudabhai 00045 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706098 DAMOR VIPULBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-031-001/5559851094
(Khapariya) 		1123001000NRG24140520230158585 15/05/2023 Bhabhor Sangitaben Malabhai 1123001WL008471 Bhabhor Sangitaben Malabhai 00045 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750706097 BHABHOR MAKNIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-031-001/5559851094
(Khapariya) 		1123001000NRG24140520230158159 15/05/2023 Damor Malabhai Narubhai 1123001WL008446 Damor Malabhai Narubhai 00045 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706096 BHABHOR MALABHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-031-001/5559851095
(Khapariya) 		1123001000NRG24140520230158160 15/05/2023 Parmar Niteshbhai Shankarbhai 1123001WL008446 Parmar Niteshbhai Shankarbhai 00045 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706099 NITESHBHAI SHANKARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-031-001/5559851161
(Khapariya) 		1123001000NRG24140520230158203 15/05/2023 Bijuben Motiyabhai Parmar 1123001WL008448 Bijuben Motiyabhai Parmar 00045 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706104 ANJULABEN JAGLABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-031-001/5559851161
(Khapariya) 		1123001000NRG24140520230158204 15/05/2023 Sunaben Motiyabhai Parmar 1123001WL008448 Sunaben Motiyabhai Parmar 00045 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706103 PUNAMBEN RAKESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-031-001/5559851162
(Khapariya) 		1123001000NRG24140520230158205 15/05/2023 Asilaben Fatiyabhai Parmar 1123001WL008448 Asilaben Fatiyabhai Parmar 00045 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706102 PAYALBEN TERUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-031-001/5559851163
(Khapariya) 		1123001000NRG24140520230158206 15/05/2023 Hansaben Saliyabhai Amaliyar 1123001WL008448 Hansaben Saliyabhai Amaliyar 00045 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706101 SAKINABEN FAKRUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-031-001/5559851167
(Khapariya) 		1123001000NRG24140520230158214 15/05/2023 Ramilaben Hukambhai Amaliyar 1123001WL008448 Ramilaben Hukambhai Amaliyar 00045 BARB0BGGBXX 3388 3388 Processed 20/05/2023 1750706093 SANABEN LALABHAI DAMOR BANK OF BARODA(606985)
13 Dahod GJ-23-001-031-001/5559851281
(Khapariya) 		1123001000NRG24140520230158188 15/05/2023 Dharatiben Maheshbhai Bhuriya 1123001WL008446 Dharatiben Maheshbhai Bhuriya 00045 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706106 BHURIYA DHARTIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-031-001/5559851281
(Khapariya) 		1123001000NRG24140520230158187 15/05/2023 Maheshbhai Bhurabhai Bhuriya 1123001WL008446 Maheshbhai Bhurabhai Bhuriya 00045 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706062 BHURIYA MAHESHBHAI BHURABHAI AXIS BANK(607153)
SubTotal 41532 41532
15 Dahod GJ-23-001-031-001/5559851279
(Khapariya) 		1123001000NRG24140520230158319 15/05/2023 Amaliyar Hiteshbhai Maniyabhai 1123001WL008451 Amaliyar Hiteshbhai Maniyabhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706182 HITESH MANIYABHAI AMLIYAR BANK OF BARODA(606985)
16 Dahod GJ-23-001-032-001/559889631
(Kharedi) 		1123001000NRG24150520230160947 15/05/2023 Gohil dipakbhai rajubhai 1123001WL008684 Gohil dipakbhai rajubhai 00045 BARB0CHAKRO 3500 3500 Processed 20/05/2023 1750705784 GOHIL DIPAKBHAI RAJUBHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-053-001/5596077
(Rajpur) 		1123001000NRG24150520230160634 15/05/2023 meda kalsingh varsingh 1123001WL008648 meda kalsingh varsingh 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706237 MEDA KALSINGBHAI VARSINGBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-053-001/5596077
(Rajpur) 		1123001000NRG24150520230160633 15/05/2023 varsingh 1123001WL008648 varsingh 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750705785 MEDA VARSINGBHAI HIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-053-001/55961587
(Rajpur) 		1123001000NRG24150520230160404 15/05/2023 bhuriya rashilaben bachubhai 1123001WL008641 bhuriya rashilaben bachubhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706210 BHURIYA RASILABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-053-001/5596161341
(Rajpur) 		1123001000NRG24150520230160409 15/05/2023 mavi pramaben mohanbhai 1123001WL008641 mavi pramaben mohanbhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706175 PREMABEN MOHANBHAI MAVI BANK OF BARODA(606985)
21 Dahod GJ-23-001-053-001/5596161364
(Rajpur) 		1123001000NRG24150520230160641 15/05/2023 Induben 1123001WL008648 Induben 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706239 DAMOR INDUBEN RAHULBHAI INDUSIND BANK(607189)
22 Dahod GJ-23-001-053-001/5596161394
(Rajpur) 		1123001000NRG24150520230160705 15/05/2023 kabuben 1123001WL008662 kabuben 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706234 NINAMA KABUBEN SHANUBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-053-001/5596161394
(Rajpur) 		1123001000NRG24150520230160704 15/05/2023 sanubhai 1123001WL008662 sanubhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706155 SANUBHAI HADIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-053-001/5596261396
(Rajpur) 		1123001000NRG24150520230160629 15/05/2023 kanubhai 1123001WL008647 kanubhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750705788 Ninama Kanubhai Hadiyabhai FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-053-001/5596261407
(Rajpur) 		1123001000NRG24150520230160662 15/05/2023 meda sanaben maheshbhai 1123001WL008656 meda sanaben maheshbhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706238 MEDA SHANUBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
26 Dahod GJ-23-001-053-001/5596261419
(Rajpur) 		1123001000NRG24150520230160410 15/05/2023 mathuriben 1123001WL008641 mathuriben 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706236 MATHHRIBAN GANAVA PUNJAB NATIONAL BANK(508568)
27 Dahod GJ-23-001-053-001/5596261424
(Rajpur) 		1123001000NRG24150520230160651 15/05/2023 sanuben 1123001WL008650 sanuben 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750706235 GANAVA SHNUBEN HKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-053-001/5596261425
(Rajpur) 		1123001000NRG24150520230160654 15/05/2023 ditabhai 1123001WL008652 ditabhai 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750705787 GANAVA DITABHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-053-001/5596261425
(Rajpur) 		1123001000NRG24150520230160655 15/05/2023 kavitaben 1123001WL008652 kavitaben 00045 BARB0CHAKRO 3584 3584 Processed 20/05/2023 1750705786 GANAVA KAVITABEN DITABHAI PUNJAB NATIONAL BANK(508568)
30 Dahod GJ-23-001-073-001/559800451
(Varvada) 		1123001000NRG24140520230158401 15/05/2023 Kalaben Rakeshbhai Bariya 1123001WL008456 Kalaben Rakeshbhai Bariya 00045 BARB0CHAKRO 3328 3328 Processed 20/05/2023 1750705783 KALABEN RAKESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 57004 57004
31 Dahod GJ-23-001-013-001/5594241
(Chandwana) 		1123001000NRG24150520230159913 15/05/2023 NINAMA KALUBHAI 1123001WL008597 NINAMA KALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706274 KALUBHAI TERIYABHAI MINAMA BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/5594241
(Chandwana) 		1123001000NRG24150520230159914 15/05/2023 NINAMA NURIBEN 1123001WL008597 NINAMA NURIBEN 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706275 NURIBEN KALUBHAI MINAMA BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/5597399
(Chandwana) 		1123001000NRG24150520230159915 15/05/2023 MINAMA MELJIBHAI 1123001WL008597 MINAMA MELJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706184 MALJIBHAI BHIMABHAI MINAMA BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/55974243
(Chandwana) 		1123001000NRG24150520230159916 15/05/2023 MINAMA SUNKIBEN KEGUBHAI 1123001WL008597 MINAMA SUNKIBEN KEGUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706180 Sunkiben Kegubhai Minama BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/55974306
(Chandwana) 		1123001000NRG24150520230159967 15/05/2023 KHARADIYA DITA JOKHA 1123001WL008599 KHARADIYA DITA JOKHA 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706232 DITABHAI JOKHABHAI KHARADIYA BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/55974351
(Chandwana) 		1123001000NRG24150520230159969 15/05/2023 TEJABEN JOGDABHAI 1123001WL008599 TEJABEN JOGDABHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706200 TEJABEN JOGADABHAI KHARADIYA BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/55974355
(Chandwana) 		1123001000NRG24150520230160010 15/05/2023 BHABHOR GORDHANBHAI RUPSING 1123001WL008601 BHABHOR GORDHANBHAI RUPSING 00045 BARB0CHANDW 2304 2304 Processed 20/05/2023 1750706177 GORDHANBHAI RUPSINGBHAI BHABHOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/55974403
(Chandwana) 		1123001000NRG24150520230159971 15/05/2023 kharadiya ankalbhai seliyabhai 1123001WL008599 kharadiya ankalbhai seliyabhai 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706151 ANKALBHAI SELIYABHAI KHARADIYA BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/55974448
(Chandwana) 		1123001000NRG24150520230160014 15/05/2023 JATVA SAVITABEN RAMESHBHAI 1123001WL008601 JATVA SAVITABEN RAMESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706143 SAVITABEN RAMESHBHAI JATWA BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/55974498
(Chandwana) 		1123001000NRG24150520230160016 15/05/2023 JATVA PARULBEN PARESHBHAI 1123001WL008601 JATVA PARULBEN PARESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706228 PARULBEN MANILAL PANCHSARA BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/782
(Chandwana) 		1123001000NRG24150520230159972 15/05/2023 SANGADIYA DUBALIBEN AMRUBHAI 1123001WL008599 SANGADIYA DUBALIBEN AMRUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706287 DUBALIBEN AMARUBHAI SANGADA BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95974600
(Chandwana) 		1123001000NRG24150520230160017 15/05/2023 KHARADIYA SANJAYBHAI KALUBHAI 1123001WL008601 KHARADIYA SANJAYBHAI KALUBHAI 00045 BARB0CHANDW 2304 2304 Processed 20/05/2023 1750706152 KHARADIYA SANJAYBHAI KALU ICICI BANK LTD(508534)
43 Dahod GJ-23-001-013-001/95974601
(Chandwana) 		1123001000NRG24150520230160019 15/05/2023 KHARADIYA MINABEN ANILBHAI 1123001WL008601 KHARADIYA MINABEN ANILBHAI 00045 BARB0CHANDW 2304 2304 Processed 20/05/2023 1750705779 KHARADIYA MINABEN ANILBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-013-001/95974602
(Chandwana) 		1123001000NRG24150520230160021 15/05/2023 KARADIYA RADHABEN KALUBHAI 1123001WL008601 KARADIYA RADHABEN KALUBHAI 00045 BARB0CHANDW 2304 2304 Processed 20/05/2023 1750706181 RADHABEN KALUBHAI KHARADIYA BANK OF BARODA(606985)
45 Dahod GJ-23-001-013-001/95974603
(Chandwana) 		1123001000NRG24150520230160022 15/05/2023 KHARADIYA RATANABHAI JEMALBHAI 1123001WL008601 KHARADIYA RATANABHAI JEMALBHAI 00045 BARB0CHANDW 2304 2304 Processed 20/05/2023 1750706146 MESHABEN RATANABHAI KHARADIYA BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95974607
(Chandwana) 		1123001000NRG24150520230159975 15/05/2023 KHARADIYA SHANTABEN TANSIGBHAI 1123001WL008599 KHARADIYA SHANTABEN TANSIGBHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750705717 KHARADIYA SHANTABEN TANSI ICICI BANK LTD(508534)
47 Dahod GJ-23-001-013-001/95974607
(Chandwana) 		1123001000NRG24150520230159974 15/05/2023 KHARADIYA TANSIGBHAI MAGALIYA 1123001WL008599 KHARADIYA TANSIGBHAI MAGALIYA 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706202 TANSINBHAI MANGALIYA KHARADIA BANK OF BARODA(606985)
48 Dahod GJ-23-001-013-001/95974608
(Chandwana) 		1123001000NRG24150520230159976 15/05/2023 KHARADIYA SAMSUBHAI MAGALIYA 1123001WL008599 KHARADIYA SAMSUBHAI MAGALIYA 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706205 SAMSUBHAI MANGALIYABHAI KHARADIYA BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95974608
(Chandwana) 		1123001000NRG24150520230159977 15/05/2023 KHARADIYA SUNITABEN SAMSUBHAI 1123001WL008599 KHARADIYA SUNITABEN SAMSUBHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706206 SUNITABEN SAMSUBHAI KHARADIYA BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95974609
(Chandwana) 		1123001000NRG24150520230160024 15/05/2023 KHARADIYA RUPABEN BADIYABHAI 1123001WL008601 KHARADIYA RUPABEN BADIYABHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706199 Rupaben Badiyabhai Kharadiya BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95974623
(Chandwana) 		1123001000NRG24150520230159978 15/05/2023 SANGADIYA NAVLIBEN RAMESHBHAI 1123001WL008599 SANGADIYA NAVLIBEN RAMESHBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706145 Sangadiya Navaliben Rameshbhai BANK OF BARODA(606985)
52 Dahod GJ-23-001-013-001/95974640
(Chandwana) 		1123001000NRG24150520230159979 15/05/2023 KHARADIYA KABUBEN RANGJIBHAI 1123001WL008599 KHARADIYA KABUBEN RANGJIBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706266 KABUDIBEN RANGJIBHAI KHARADIYA BANK OF BARODA(606985)
53 Dahod GJ-23-001-013-001/95974671
(Chandwana) 		1123001000NRG24150520230159917 15/05/2023 MINAMA MANABEN MESUBHAI 1123001WL008597 MINAMA MANABEN MESUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706183 Minama Manaben Mesubhai FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-013-001/95974672
(Chandwana) 		1123001000NRG24150520230159918 15/05/2023 MINAMA BADALIBEN MALJIBHAI 1123001WL008597 MINAMA BADALIBEN MALJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705718 BADLIBEN MALJIBHAI MINAMA BANK OF BARODA(606985)
55 Dahod GJ-23-001-013-001/95974672
(Chandwana) 		1123001000NRG24150520230159919 15/05/2023 MINAMA PARESHBHAI MALJIBHAI 1123001WL008597 MINAMA PARESHBHAI MALJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705721 MR PARESHBHAI MANJIBHAI MINAMA STATE BANK OF INDIA(508548)
56 Dahod GJ-23-001-013-001/95974680
(Chandwana) 		1123001000NRG24150520230159980 15/05/2023 BAHBHOR SUKARAMBHAI RAMABHAI 1123001WL008599 BAHBHOR SUKARAMBHAI RAMABHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706233 SUKHRAMBHAI RAMABHAI BHABHOR BANK OF BARODA(606985)
57 Dahod GJ-23-001-013-001/95974680
(Chandwana) 		1123001000NRG24150520230159981 15/05/2023 BHABHOR RGABEN SUKHARAMBHAI 1123001WL008599 BHABHOR RGABEN SUKHARAMBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706268 Bhabhor Rangaben Sukhrambhai BANK OF BARODA(606985)
58 Dahod GJ-23-001-013-001/95974761
(Chandwana) 		1123001000NRG24150520230159982 15/05/2023 KHARADIYA PRAVINBHAI MGALIYABHAI 1123001WL008599 KHARADIYA PRAVINBHAI MGALIYABHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706153 PRAVINBHAI MANGALIYABHAI KHARADIYA BANK OF BARODA(606985)
59 Dahod GJ-23-001-013-001/95974801
(Chandwana) 		1123001000NRG24150520230159983 15/05/2023 KHARADIYA MAKANABHAI TERSIGBHAI 1123001WL008599 KHARADIYA MAKANABHAI TERSIGBHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706203 MAKNABHAI TERSING DAMOR BANK OF BARODA(606985)
60 Dahod GJ-23-001-013-001/95974948
(Chandwana) 		1123001000NRG24150520230159921 15/05/2023 MINAMA KASUBEN RAMSUBHAI 1123001WL008597 MINAMA KASUBEN RAMSUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705720 KASUBEN RAMSHUBHAI MINAMA BANK OF BARODA(606985)
61 Dahod GJ-23-001-013-001/95974948
(Chandwana) 		1123001000NRG24150520230159920 15/05/2023 MINAMA RAMSUBHAI KHIMABHAI 1123001WL008597 MINAMA RAMSUBHAI KHIMABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706222 RAMSUBHAI KHIMABHAI MINAMA BANK OF BARODA(606985)
62 Dahod GJ-23-001-013-001/95974949
(Chandwana) 		1123001000NRG24150520230159923 15/05/2023 MINAMA SUMITARABEN SURESHBHAI 1123001WL008597 MINAMA SUMITARABEN SURESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705719 SUMITRABEN SURESHBHAI MINAMA BANK OF BARODA(606985)
63 Dahod GJ-23-001-013-001/95974949
(Chandwana) 		1123001000NRG24150520230159922 15/05/2023 MINAMA SURESHBHAI DHANJIBHAI 1123001WL008597 MINAMA SURESHBHAI DHANJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706224 Sureshbhai Dhanjibhai Minama BANK OF BARODA(606985)
64 Dahod GJ-23-001-013-001/95974953
(Chandwana) 		1123001000NRG24150520230160028 15/05/2023 KHARADIYA SHELABEN CHANDUBHAI 1123001WL008601 KHARADIYA SHELABEN CHANDUBHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706207 KHARADIYA SHAILABEN CHANDUBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-013-001/95974954
(Chandwana) 		1123001000NRG24150520230159924 15/05/2023 PASUBEN 1123001WL008597 PASUBEN 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706191 Minama Pasuben Ralubhai BANK OF BARODA(606985)
66 Dahod GJ-23-001-013-001/95974955
(Chandwana) 		1123001000NRG24150520230159926 15/05/2023 MINAMA LILABEN PAKASHABHAI 1123001WL008597 MINAMA LILABEN PAKASHABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706190 Minama Lilaben BANK OF BARODA(606985)
67 Dahod GJ-23-001-013-001/95974955
(Chandwana) 		1123001000NRG24150520230159925 15/05/2023 PARKASHABHAI 1123001WL008597 PARKASHABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706189 MINAMA PRAKASHBHAI RALUBHAI BANK OF BARODA(606985)
68 Dahod GJ-23-001-013-001/95974956
(Chandwana) 		1123001000NRG24150520230159928 15/05/2023 JIMABEN 1123001WL008597 JIMABEN 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706286 Jamaben Dhanjibhai Minama BANK OF BARODA(606985)
69 Dahod GJ-23-001-013-001/95974957
(Chandwana) 		1123001000NRG24150520230159930 15/05/2023 BHURIBEN 1123001WL008597 BHURIBEN 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706188 BHURIBEN KAMABHAI MINAMA BANK OF BARODA(606985)
70 Dahod GJ-23-001-013-001/95974957
(Chandwana) 		1123001000NRG24150520230159929 15/05/2023 KAMABHAI 1123001WL008597 KAMABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706187 MINAMA KAMABHAI KALUBHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-013-001/95974978
(Chandwana) 		1123001000NRG24150520230159931 15/05/2023 TULASHI 1123001WL008597 TULASHI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706178 TULSHIBEN RAMESHBHAI GARI BANK OF BARODA(606985)
72 Dahod GJ-23-001-013-001/95974984
(Chandwana) 		1123001000NRG24150520230159985 15/05/2023 MAVI JOGADABHAI HURABHAI 1123001WL008599 MAVI JOGADABHAI HURABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705697 Mavi Jogadabhai Hurabhai BANK OF BARODA(606985)
73 Dahod GJ-23-001-013-001/95975010
(Chandwana) 		1123001000NRG24150520230159932 15/05/2023 GARI GOVINDBHAI KADVABHAI 1123001WL008597 GARI GOVINDBHAI KADVABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706226 GOVIND KADVA GARI BANK OF BARODA(606985)
74 Dahod GJ-23-001-013-001/95975113
(Chandwana) 		1123001000NRG24150520230159934 15/05/2023 MINAMA MINAMABEN NARUBHAI 1123001WL008597 MINAMA MINAMABEN NARUBHAI 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705716 Minama Minaben Narubhai BANK OF BARODA(606985)
75 Dahod GJ-23-001-013-001/95975113
(Chandwana) 		1123001000NRG24150520230159933 15/05/2023 MINAMA NARUBHAI MALJIBHAI 1123001WL008597 MINAMA NARUBHAI MALJIBHAI 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706159 Narubhai Maljibhai Minama FINO PAYMENTS BANK LTD(608001)
76 Dahod GJ-23-001-013-001/95975114
(Chandwana) 		1123001000NRG24150520230159936 15/05/2023 MINAMA BHAVANABEN HITESHBHAI 1123001WL008597 MINAMA BHAVANABEN HITESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705715 Bhavnaben Hiteshbhai Minama BANK OF BARODA(606985)
77 Dahod GJ-23-001-013-001/95975114
(Chandwana) 		1123001000NRG24150520230159935 15/05/2023 MINAMA HITESHBHAI MESUBHAI 1123001WL008597 MINAMA HITESHBHAI MESUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706223 Hiteshbhai Mesubhai Minama BANK OF BARODA(606985)
78 Dahod GJ-23-001-013-001/95975115
(Chandwana) 		1123001000NRG24150520230159937 15/05/2023 MINAMA MANJIBHAI VSANABHAI 1123001WL008597 MINAMA MANJIBHAI VSANABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706221 MANAJIBHAI VASANABHAI MINAMA BANK OF BARODA(606985)
79 Dahod GJ-23-001-013-001/95975123
(Chandwana) 		1123001000NRG24150520230159986 15/05/2023 SANGADIYA MANISHABEN NILESHBHAI 1123001WL008599 SANGADIYA MANISHABEN NILESHBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705759 SANGADIYA MANISHABEN INDUSIND BANK(607189)
80 Dahod GJ-23-001-013-001/95975124
(Chandwana) 		1123001000NRG24150520230159987 15/05/2023 SANGADIYA ANITABEN DINESHBHAI 1123001WL008599 SANGADIYA ANITABEN DINESHBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705774 Sangadiya Anitaben Dineshbhai BANK OF BARODA(606985)
81 Dahod GJ-23-001-013-001/95975126
(Chandwana) 		1123001000NRG24150520230159989 15/05/2023 PARMAR REKHABEN SHAILESHBHAI 1123001WL008599 PARMAR REKHABEN SHAILESHBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705780 PARMAR REKHABEN SHAILESHBHAI BANK OF BARODA(606985)
82 Dahod GJ-23-001-013-001/95975126
(Chandwana) 		1123001000NRG24150520230159988 15/05/2023 PARMAR SHAILESHBHAI RAMANBHAI 1123001WL008599 PARMAR SHAILESHBHAI RAMANBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705757 SHAILESHBHAI RAMANBHAI PA ICICI BANK LTD(508534)
83 Dahod GJ-23-001-013-001/95975136
(Chandwana) 		1123001000NRG24150520230159991 15/05/2023 MAVI BADALIBEN DITABHAI 1123001WL008599 MAVI BADALIBEN DITABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706285 BADLIBEN DITABHAI MAVI BANK OF BARODA(606985)
84 Dahod GJ-23-001-013-001/95975136
(Chandwana) 		1123001000NRG24150520230159990 15/05/2023 MAVI DITABHAI SURATANBHAI 1123001WL008599 MAVI DITABHAI SURATANBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705700 MAVI DITABHAI SURTANBHAI ICICI BANK LTD(508534)
85 Dahod GJ-23-001-013-001/95975137
(Chandwana) 		1123001000NRG24150520230159992 15/05/2023 MAVI RANGABEN BADIYABHAI 1123001WL008599 MAVI RANGABEN BADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706288 RANGABEN BADIYABHAI MAVI BANK OF BARODA(606985)
86 Dahod GJ-23-001-013-001/95975140
(Chandwana) 		1123001000NRG24150520230159993 15/05/2023 MAVI GANGABHAI HURABHAI 1123001WL008599 MAVI GANGABHAI HURABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705696 GANGABHAI HURABHAI MAVI BANK OF BARODA(606985)
87 Dahod GJ-23-001-013-001/95975145
(Chandwana) 		1123001000NRG24150520230159994 15/05/2023 MAVI PRAFULBHAI BADIYABHAI 1123001WL008599 MAVI PRAFULBHAI BADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706010 PRAFULBHAI BADIYABHAI MAVI BANK OF BARODA(606985)
88 Dahod GJ-23-001-013-001/95975155
(Chandwana) 		1123001000NRG24150520230159939 15/05/2023 MAKHODIYA BABUBHAI MAGANBHAI 1123001WL008597 MAKHODIYA BABUBHAI MAGANBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705703 Makhodiya Babubhai Maganbhai BANK OF BARODA(606985)
89 Dahod GJ-23-001-013-001/95975210
(Chandwana) 		1123001000NRG24150520230160030 15/05/2023 JATVA DHASHARTBHAI DIPASIGBHAI 1123001WL008601 JATVA DHASHARTBHAI DIPASIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705732 DASHRATHKUMAR DIPABHAI JATWA BANK OF BARODA(606985)
90 Dahod GJ-23-001-013-001/95975275
(Chandwana) 		1123001000NRG24150520230159996 15/05/2023 SANGADIYA HETUBEN JAMUDABHAI 1123001WL008599 SANGADIYA HETUBEN JAMUDABHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705776 Sangadiya Hetuben Jambudabhai BANK OF BARODA(606985)
91 Dahod GJ-23-001-013-001/95975275
(Chandwana) 		1123001000NRG24150520230159995 15/05/2023 SANGADIYA JAMUDABHAI SINGABHAI 1123001WL008599 SANGADIYA JAMUDABHAI SINGABHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705753 SANGADIYA JAMBUDABHAI SIN ICICI BANK LTD(508534)
92 Dahod GJ-23-001-013-001/95975320
(Chandwana) 		1123001000NRG24150520230160035 15/05/2023 JATVA BABUBHAI KHATARABHAI 1123001WL008601 JATVA BABUBHAI KHATARABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706179 BABUBHAI KHATARABHAI JATVA BANK OF BARODA(606985)
93 Dahod GJ-23-001-013-001/95975320
(Chandwana) 		1123001000NRG24150520230160036 15/05/2023 JATVA MINABEN BABUBHAI 1123001WL008601 JATVA MINABEN BABUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705733 MENABEN BABUBHAI JATVA CENTRAL BANK OF INDIA(607115)
94 Dahod GJ-23-001-013-001/95975323
(Chandwana) 		1123001000NRG24150520230160039 15/05/2023 JATVA KALPANABEN BALUBHAI 1123001WL008601 JATVA KALPANABEN BALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705730 KALPANA BALUBHAI JATVA BANK OF BARODA(606985)
95 Dahod GJ-23-001-013-001/95975325
(Chandwana) 		1123001000NRG24150520230160040 15/05/2023 JATVA ANJALIBEN BALUBHAI 1123001WL008601 JATVA ANJALIBEN BALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705731 ANJALI BALUBHAI JATVA BANK OF BARODA(606985)
96 Dahod GJ-23-001-013-001/95975329
(Chandwana) 		1123001000NRG24150520230159766 15/05/2023 MINAMA CAMPABEN LALABHAI 1123001WL008589 MINAMA CAMPABEN LALABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706229 Minama Champaben Lalabhai BANK OF BARODA(606985)
97 Dahod GJ-23-001-013-001/95975329
(Chandwana) 		1123001000NRG24150520230159765 15/05/2023 MINAMA LALABHAI MAGALIYABHAI 1123001WL008589 MINAMA LALABHAI MAGALIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706230 LALABHAI MANGALIYABHAI MINAMA BANK OF BARODA(606985)
98 Dahod GJ-23-001-013-001/95975350
(Chandwana) 		1123001000NRG24150520230160043 15/05/2023 BAMAN KISHORBHAI BADANSIG 1123001WL008601 BAMAN KISHORBHAI BADANSIG 00045 BARB0CHANDW 2304 2304 Processed 20/05/2023 1750706204 KISHORSINH BADANSINH LABANA BANK OF BARODA(606985)
99 Dahod GJ-23-001-013-001/95975369
(Chandwana) 		1123001000NRG24150520230159997 15/05/2023 SANGADIYA KAILASHBHAI JAMUDABHAI 1123001WL008599 SANGADIYA KAILASHBHAI JAMUDABHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705758 SANGADIYA KAILASHBHAI JAMBUDABHAI BANK OF BARODA(606985)
100 Dahod GJ-23-001-013-001/95975370
(Chandwana) 		1123001000NRG24150520230159940 15/05/2023 MINAMA PIDIYABHAI SHKARIYABHAI 1123001WL008597 MINAMA PIDIYABHAI SHKARIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705920 PIDYABHAI SAKRIYABHAI MINAMA BANK OF BARODA(606985)
101 Dahod GJ-23-001-013-001/95975371
(Chandwana) 		1123001000NRG24150520230159941 15/05/2023 MINAMA JITUBEN SURAMALBHAI 1123001WL008597 MINAMA JITUBEN SURAMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706284 MINAMA JITUBEN SURAMALBHAI BANK OF BARODA(606985)
102 Dahod GJ-23-001-013-001/95975372
(Chandwana) 		1123001000NRG24150520230159943 15/05/2023 MINAMA HITESHBHAI SURAMALBHAI 1123001WL008597 MINAMA HITESHBHAI SURAMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705781 Minama Hiteshabhai Surmakbhai FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-013-001/95975372
(Chandwana) 		1123001000NRG24150520230159942 15/05/2023 MINAMA SURESHBHAI SURAMALBHAI 1123001WL008597 MINAMA SURESHBHAI SURAMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706227 Minama Sureshbhai Surmalbhai BANK OF BARODA(606985)
104 Dahod GJ-23-001-013-001/95975374
(Chandwana) 		1123001000NRG24150520230159944 15/05/2023 MINAMA MAJULABEN BALUBHAI 1123001WL008597 MINAMA MAJULABEN BALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705775 Minama Manjulaben Balubhai FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-013-001/95975374
(Chandwana) 		1123001000NRG24150520230159945 15/05/2023 MINAMA MNISHABEN LALABHAI 1123001WL008597 MINAMA MNISHABEN LALABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705778 Minama Manishaben Lalabhai FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-013-001/95975375
(Chandwana) 		1123001000NRG24150520230159946 15/05/2023 MINAMA MUKESHBHAI KALUBHAI 1123001WL008597 MINAMA MUKESHBHAI KALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706280 Minama Mukeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-013-001/95975377
(Chandwana) 		1123001000NRG24150520230159767 15/05/2023 MINAMA MUNIBEN SUKARAMBHAI 1123001WL008589 MINAMA MUNIBEN SUKARAMBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706192 MINAMA MUNNIBEN SUKRAMBHAI BANK OF BARODA(606985)
108 Dahod GJ-23-001-013-001/95975419
(Chandwana) 		1123001000NRG24150520230160002 15/05/2023 MAVI REKHABEN KAILASHBHAI 1123001WL008599 MAVI REKHABEN KAILASHBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750705772 REKHABEN KAILASHBHAI MAVI BANK OF BARODA(606985)
109 Dahod GJ-23-001-013-001/95975425
(Chandwana) 		1123001000NRG24150520230159947 15/05/2023 SANGADIYA VIKARAMBHAI DINESHBHAI 1123001WL008597 SANGADIYA VIKARAMBHAI DINESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705755 Sangadiya Vikrambhai Dineshabhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-013-001/95975466
(Chandwana) 		1123001000NRG24150520230159771 15/05/2023 MINAMA SEJALBEN KIRITBHAI 1123001WL008589 MINAMA SEJALBEN KIRITBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706186 SEJALBEN KALIYABHAI SANGADA PUNJAB NATIONAL BANK(508568)
111 Dahod GJ-23-001-013-001/95975490
(Chandwana) 		1123001000NRG24150520230159948 15/05/2023 MINAMA MITHUNBHAI MANJIBHAI 1123001WL008597 MINAMA MITHUNBHAI MANJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706185 Mithunbhai Manjibhai Minama FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-013-001/95975502
(Chandwana) 		1123001000NRG24150520230159780 15/05/2023 MINAMA MAGALIBEN BHIMABHAI 1123001WL008589 MINAMA MAGALIBEN BHIMABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706201 Minama Manglhi BANK OF BARODA(606985)
113 Dahod GJ-23-001-013-001/95975508
(Chandwana) 		1123001000NRG24150520230159952 15/05/2023 GARI ASHOKBHAI RAMESHBHAI 1123001WL008597 GARI ASHOKBHAI RAMESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706281 ASHOKBHAI RAMESHBHAI GARI BANK OF BARODA(606985)
114 Dahod GJ-23-001-013-001/95975509
(Chandwana) 		1123001000NRG24150520230159955 15/05/2023 GARI ARUNABEN DALABHAI 1123001WL008597 GARI ARUNABEN DALABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706282 Gari Arunaben BANK OF BARODA(606985)
115 Dahod GJ-23-001-013-001/95975509
(Chandwana) 		1123001000NRG24150520230159954 15/05/2023 GARI DALABHAI CHGANBHAI 1123001WL008597 GARI DALABHAI CHGANBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706283 Gari Dalabhai BANK OF BARODA(606985)
116 Dahod GJ-23-001-013-001/95975563
(Chandwana) 		1123001000NRG24150520230159956 15/05/2023 GARI RAMANBHAI KADVABHAI 1123001WL008597 GARI RAMANBHAI KADVABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706225 RAMANBHAI KADVABHAI GARI BANK OF BARODA(606985)
117 Dahod GJ-23-001-013-001/95975570
(Chandwana) 		1123001000NRG24150520230160048 15/05/2023 BHABHOR URMILABEN JAYOTIBHAI 1123001WL008601 BHABHOR URMILABEN JAYOTIBHAI 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706273 URMILA JYOTIBHAI BHABHOR BANK OF BARODA(606985)
118 Dahod GJ-23-001-013-001/95975581
(Chandwana) 		1123001000NRG24150520230160003 15/05/2023 KHARADIYA SELIYABHAI CHAGANBHAI 1123001WL008599 KHARADIYA SELIYABHAI CHAGANBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706231 KHARADIYA SELIYABHAI CHAGANBHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-013-001/95975582
(Chandwana) 		1123001000NRG24150520230160004 15/05/2023 SANGADIYA BHURIBEN PREMLABHAI 1123001WL008599 SANGADIYA BHURIBEN PREMLABHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706267 Bhuriben Premlabhai Sangadiya BANK OF BARODA(606985)
120 Dahod GJ-23-001-013-001/95975586
(Chandwana) 		1123001000NRG24150520230160005 15/05/2023 KHARADIYA MANISHABEN ARVINDBHAI 1123001WL008599 KHARADIYA MANISHABEN ARVINDBHAI 00045 BARB0CHANDW 2560 2560 Processed 20/05/2023 1750706269 KHARADIYA MILABEN ARVINDBHAI BANK OF BARODA(606985)
121 Dahod GJ-23-001-013-001/95975590
(Chandwana) 		1123001000NRG24150520230160007 15/05/2023 MAVI VARSHABEN AJAYBHAI 1123001WL008599 MAVI VARSHABEN AJAYBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705699 MAVI VARSHABEN AJAYBHAI BANK OF BARODA(606985)
122 Dahod GJ-23-001-013-001/95975592
(Chandwana) 		1123001000NRG24150520230160008 15/05/2023 MAVI SAVITABEN GANGABHAI 1123001WL008599 MAVI SAVITABEN GANGABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705698 Mavi Svitaben Gagabhai BANK OF BARODA(606985)
123 Dahod GJ-23-001-013-001/95975661
(Chandwana) 		1123001000NRG24150520230159783 15/05/2023 Nanoliya Ajaybhai Arvindbhai 1123001WL008589 Nanoliya Ajaybhai Arvindbhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705756 NANOLIYA AJAYBHAI ARVINDB ICICI BANK LTD(508534)
124 Dahod GJ-23-001-021-001/5597929
(Gamla) 		1123001000NRG24150520230160777 15/05/2023 Kalmi ashavinbhai Badiyabhai 1123001WL008670 Kalmi ashavinbhai Badiyabhai 00045 BARB0CHANDW 2660 2660 Processed 20/05/2023 1750706158 KALMI ASHWINBHAI BADIYABHAI BANK OF BARODA(606985)
125 Dahod GJ-23-001-021-001/5597929
(Gamla) 		1123001000NRG24150520230160778 15/05/2023 Kalmi vashitaben ashavinbhai 1123001WL008670 Kalmi vashitaben ashavinbhai 00045 BARB0CHANDW 2660 2660 Processed 20/05/2023 1750705760 VASHITABEN BHAVLABHAI MINAMA IDBI BANK(607095)
126 Dahod GJ-23-001-031-001/5559851104
(Khapariya) 		1123001000NRG24140520230158168 15/05/2023 Ganava Shankrbhai Hirubhai 1123001WL008446 Ganava Shankrbhai Hirubhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705761 SANKARBHAI HIRUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-031-001/5559851105
(Khapariya) 		1123001000NRG24140520230158170 15/05/2023 Damor Dilubhai Kalubhai 1123001WL008446 Damor Dilubhai Kalubhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705767 DILUBHAI KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-031-001/5559851105
(Khapariya) 		1123001000NRG24140520230158169 15/05/2023 Damor parvatbhai Kalubhai 1123001WL008446 Damor parvatbhai Kalubhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750706162 DAMOR PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-031-001/5559851106
(Khapariya) 		1123001000NRG24140520230158171 15/05/2023 Parmar Sanjaybhai Rameshbhai 1123001WL008446 Parmar Sanjaybhai Rameshbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705766 SANJAYBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-031-001/5559851106
(Khapariya) 		1123001000NRG24140520230158172 15/05/2023 Parmar Suniben Sanjaybhai 1123001WL008446 Parmar Suniben Sanjaybhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705769 PARMAR SUNIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-031-001/5559851107
(Khapariya) 		1123001000NRG24140520230158174 15/05/2023 Mandod Asmitaben Kailashbhai 1123001WL008446 Mandod Asmitaben Kailashbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705764 SONAMBEN SOBANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-031-001/5559851107
(Khapariya) 		1123001000NRG24140520230158173 15/05/2023 Mandod Kailashbhai Parsingbhai 1123001WL008446 Mandod Kailashbhai Parsingbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705765 DEHDHA GOVINDBHAI KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-031-001/5559851108
(Khapariya) 		1123001000NRG24140520230158175 15/05/2023 Damor Sureshbhai Gababhai 1123001WL008446 Damor Sureshbhai Gababhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750706165 DAMOR SUREJBHAI GABABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-031-001/5559851108
(Khapariya) 		1123001000NRG24140520230158176 15/05/2023 Damor Varshaben Sureshbhai 1123001WL008446 Damor Varshaben Sureshbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705768 DAMOR VARSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-031-001/5559851110
(Khapariya) 		1123001000NRG24140520230158179 15/05/2023 Damor Manjuben Sureshbhai 1123001WL008446 Damor Manjuben Sureshbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705762 DAMOR MITABEN SURESHBHAI BANK OF BARODA(606985)
136 Dahod GJ-23-001-031-001/5559851110
(Khapariya) 		1123001000NRG24140520230158178 15/05/2023 Damor Sureshbhai Samudabhai 1123001WL008446 Damor Sureshbhai Samudabhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750706166 SURESHBHAI SAMUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-031-001/5559851111
(Khapariya) 		1123001000NRG24140520230158180 15/05/2023 Damor Laduben HImrajbhai 1123001WL008446 Damor Laduben HImrajbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705763 DAMOR LADUBEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-031-001/5559851112
(Khapariya) 		1123001000NRG24140520230158181 15/05/2023 Damor Kasubhai Kalubhai 1123001WL008446 Damor Kasubhai Kalubhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750706164 DAMOR KASUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-031-001/5559851113
(Khapariya) 		1123001000NRG24140520230158182 15/05/2023 Amaliyar Jesibhai Jitarabhai 1123001WL008446 Amaliyar Jesibhai Jitarabhai 00045 BARB0CHANDW 2816 2816 Processed 20/05/2023 1750706161 AMALIYAR JESIBHAI JITHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-031-001/5559851115
(Khapariya) 		1123001000NRG24140520230158194 15/05/2023 Dehda Mimuben Metabhai 1123001WL008448 Dehda Mimuben Metabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706208 MEHULBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-031-001/5559851116
(Khapariya) 		1123001000NRG24140520230158196 15/05/2023 Damor Surtiben Viniyabhai 1123001WL008448 Damor Surtiben Viniyabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706163 DAMOR SURKHIBEN VINIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-031-001/5559851166
(Khapariya) 		1123001000NRG24140520230158211 15/05/2023 Khemchndbhai Vajiyabhai Amaliyar 1123001WL008448 Khemchndbhai Vajiyabhai Amaliyar 00045 BARB0CHANDW 3388 3388 Processed 20/05/2023 1750706168 SAHILBHAI GORDHANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-031-001/559851224
(Khapariya) 		1123001000NRG24140520230158586 15/05/2023 Damor Parvinbhai Laxmanbhai 1123001WL008471 Damor Parvinbhai Laxmanbhai 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750706209 PRAVINBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
144 Dahod GJ-23-001-031-001/559851237
(Khapariya) 		1123001000NRG24140520230158588 15/05/2023 Damor Nareshbhai Mansingbhai 1123001WL008471 Damor Nareshbhai Mansingbhai 00045 BARB0CHANDW 3584 3584 Processed 20/05/2023 1750705771 DAMOR NARESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-064-001/556843255
(Tarvadia Himat) 		1123001000NRG24140520230158327 15/05/2023 MALIVAD HAMIR 1123001WL008453 MALIVAD HAMIR 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706194 Mr. HAMIRIYABHAI KEHGIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
146 Dahod GJ-23-001-064-001/5568434429
(Tarvadia Himat) 		1123001000NRG24140520230158329 15/05/2023 damor fatiyabhai kalabhai 1123001WL008453 damor fatiyabhai kalabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706196 Damor Fatiyabhai Kalabhai BANK OF BARODA(606985)
147 Dahod GJ-23-001-064-001/5568434429
(Tarvadia Himat) 		1123001000NRG24140520230158330 15/05/2023 damor maduben fatiyabhai 1123001WL008453 damor maduben fatiyabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706195 MADHUBEN FATIYABHAI DAMOR BANK OF BARODA(606985)
148 Dahod GJ-23-001-064-001/5568434437
(Tarvadia Himat) 		1123001000NRG24140520230158332 15/05/2023 Malivad Manabhai Jagajibhai 1123001WL008453 Malivad Manabhai Jagajibhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705773 MANABHAI JAGJIBHAI MALIVAD BANK OF BARODA(606985)
149 Dahod GJ-23-001-064-001/5568434437
(Tarvadia Himat) 		1123001000NRG24140520230158331 15/05/2023 Maliwad Minaben 1123001WL008453 Maliwad Minaben 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750706197 MALIVAD MENABEN MANABHAI BANK OF BARODA(606985)
150 Dahod GJ-23-001-064-001/5568434473
(Tarvadia Himat) 		1123001000NRG24140520230158333 15/05/2023 malivad pujabhai sisakabhai 1123001WL008453 malivad pujabhai sisakabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706144 PUNJABHAI CHISKABHAI MALIVAD BANK OF BARODA(606985)
151 Dahod GJ-23-001-064-001/5568434480
(Tarvadia Himat) 		1123001000NRG24140520230158334 15/05/2023 malivad dilipbhai shishkabhai 1123001WL008453 malivad dilipbhai shishkabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706154 DILIPBHAI SISKABHAI MALIWAD BANK OF BARODA(606985)
152 Dahod GJ-23-001-064-001/5568434677
(Tarvadia Himat) 		1123001000NRG24140520230158338 15/05/2023 Malivad Navinbhai Mathurbhai 1123001WL008453 Malivad Navinbhai Mathurbhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705712 Maliwad Navinbhai Mathurbhai BANK OF BARODA(606985)
153 Dahod GJ-23-001-064-001/5568434681
(Tarvadia Himat) 		1123001000NRG24140520230158339 15/05/2023 Damor Sanjaybhai Samudabhai 1123001WL008453 Damor Sanjaybhai Samudabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706167 Damor Sanjaybhai Samudabhai BANK OF BARODA(606985)
154 Dahod GJ-23-001-064-001/5568434748
(Tarvadia Himat) 		1123001000NRG24140520230158341 15/05/2023 Bhabhor Barkaben Bharatbhai 1123001WL008453 Bhabhor Barkaben Bharatbhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705710 BARKABEN BHARATBHAI BHABHOR BANK OF BARODA(606985)
155 Dahod GJ-23-001-064-001/5568434752
(Tarvadia Himat) 		1123001000NRG24140520230158343 15/05/2023 Malivad Panitaben Kamleshbhai 1123001WL008453 Malivad Panitaben Kamleshbhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705754 PANITABEN KAMLESHBHAI MALIVAD BANK OF BARODA(606985)
156 Dahod GJ-23-001-064-001/5568434787
(Tarvadia Himat) 		1123001000NRG24140520230158345 15/05/2023 Malivad Sanjaybhai Gorsing 1123001WL008453 Malivad Sanjaybhai Gorsing 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705777 Malivad Sanjaybhai BANK OF BARODA(606985)
157 Dahod GJ-23-001-064-001/5568434791
(Tarvadia Himat) 		1123001000NRG24140520230158347 15/05/2023 Malivad Lachiyabhai Gorsing 1123001WL008453 Malivad Lachiyabhai Gorsing 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705726 MALIWAD LACHHIYABHAI GORSINGBHAI BANK OF BARODA(606985)
158 Dahod GJ-23-001-064-001/5568434791
(Tarvadia Himat) 		1123001000NRG24140520230158348 15/05/2023 Malivad Usha Lachhiyabhai 1123001WL008453 Malivad Usha Lachhiyabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705770 MALIVAD USHA LACHHIYABHAI BANK OF BARODA(606985)
159 Dahod GJ-23-001-064-001/5568434827
(Tarvadia Himat) 		1123001000NRG24140520230158351 15/05/2023 Malivad Hiralben Nimeshbhai 1123001WL008453 Malivad Hiralben Nimeshbhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705725 MALIVAD HIRALBEN NIMESHBHAI BANK OF BARODA(606985)
160 Dahod GJ-23-001-064-001/5568434920
(Tarvadia Himat) 		1123001000NRG24140520230158352 15/05/2023 Damor Ramubhai Himchandbhai 1123001WL008453 Damor Ramubhai Himchandbhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705713 RAMUBHAI HIMCHANDBHAI DAMOR BANK OF BARODA(606985)
161 Dahod GJ-23-001-064-001/5568434978
(Tarvadia Himat) 		1123001000NRG24140520230158353 15/05/2023 Malivad Bodabhai Sukariyabhai 1123001WL008453 Malivad Bodabhai Sukariyabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750705711 BODABHAI SHAKARIYABHAI MALIVAD BANK OF BARODA(606985)
162 Dahod GJ-23-001-064-001/5568434982
(Tarvadia Himat) 		1123001000NRG24140520230158356 15/05/2023 Malivad Hiteshbhai Manabhai 1123001WL008453 Malivad Hiteshbhai Manabhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705727 HITESHBHAI MANABHAI MALIVAD BANK OF BARODA(606985)
163 Dahod GJ-23-001-064-001/5568434982
(Tarvadia Himat) 		1123001000NRG24140520230158354 15/05/2023 Malivad Miteshbhai Manabhai 1123001WL008453 Malivad Miteshbhai Manabhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705723 MITESHBHAI MANABHAI MALIWAD BANK OF BARODA(606985)
164 Dahod GJ-23-001-064-001/5568434982
(Tarvadia Himat) 		1123001000NRG24140520230158355 15/05/2023 Malivad Rinaben Miteshbhai 1123001WL008453 Malivad Rinaben Miteshbhai 00045 BARB0CHANDW 3072 3072 Processed 20/05/2023 1750705724 MALIVAD RINABEN MITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-064-001/5568435049
(Tarvadia Himat) 		1123001000NRG24140520230158361 15/05/2023 Malivad Premilaben Punjabhai 1123001WL008453 Malivad Premilaben Punjabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706217 Malivad Parmilaben Punjabhai BANK OF BARODA(606985)
166 Dahod GJ-23-001-068-001/9959883867
(Uchavaniya) 		1123001000NRG24140520230158431 15/05/2023 Bhabhor Navalbhai Sadiyabhai 1123001WL008457 Bhabhor Navalbhai Sadiyabhai 00045 BARB0CHANDW 3444 3444 Processed 20/05/2023 1750706215 Bhabhor Navalbhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-073-001/559799663
(Varvada) 		1123001000NRG24140520230158381 15/05/2023 bariya naglabhai nathiyabhai 1123001WL008456 bariya naglabhai nathiyabhai 00045 BARB0CHANDW 3328 3328 Processed 20/05/2023 1750706173 NAGALABHAI NATHIYABHAI BARIYA BANK OF BARODA(606985)
SubTotal 439672 439672
168 Dahod GJ-23-001-013-001/55974390
(Chandwana) 		1123001000NRG24150520230159970 15/05/2023 kharadiya jimaben chuniyabhai 1123001WL008599 kharadiya jimaben chuniyabhai 00045 BARB0DOHADX 2560 2560 Rejected 20/05/2023 1750706198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Dahod GJ-23-001-013-001/55974442
(Chandwana) 		1123001000NRG24150520230160012 15/05/2023 JATVA PURNIMABEN MUKESHBHAI 1123001WL008601 JATVA PURNIMABEN MUKESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/05/2023 1750705926 PURNIMABEN MUKESHBHAI JATVA BANK OF BARODA(606985)
170 Dahod GJ-23-001-013-001/55974498
(Chandwana) 		1123001000NRG24150520230160015 15/05/2023 JATVA PARESHBHAI LAXMANBHAI 1123001WL008601 JATVA PARESHBHAI LAXMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/05/2023 1750705918 PARESHKUMAR L JATVA BANK OF BARODA(606985)
171 Dahod GJ-23-001-013-001/95975321
(Chandwana) 		1123001000NRG24150520230160037 15/05/2023 JATVA USHABEN BALUBHAI 1123001WL008601 JATVA USHABEN BALUBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/05/2023 1750705924 USHABEN BALUBHAI JATVA BANK OF BARODA(606985)
172 Dahod GJ-23-001-013-001/95975369
(Chandwana) 		1123001000NRG24150520230159998 15/05/2023 SANGADIYA CHANDIKABEN KAILASHBHAI 1123001WL008599 SANGADIYA CHANDIKABEN KAILASHBHAI 00045 BARB0DOHADX 2560 2560 Processed 20/05/2023 1750705941 SANGADIYA CHANDRIKA KAILASH BANK OF BARODA(606985)
173 Dahod GJ-23-001-017-001/5595551
(Dhamarda) 		1123001000NRG24150520230161442 15/05/2023 HATHILA SUREKHABEN SURESH 1123001WL008722 HATHILA SUREKHABEN SURESH 00045 BARB0DOHADX 2350 2350 Processed 20/05/2023 1750705929 SUREKHABEN SURESHBHAI HATHILA BANK OF BARODA(606985)
174 Dahod GJ-23-001-017-001/559889526
(Dhamarda) 		1123001000NRG24150520230161444 15/05/2023 bhabhor daliben manubhai 1123001WL008722 bhabhor daliben manubhai 00045 BARB0DOHADX 2350 2350 Processed 20/05/2023 1750705921 DALIBEN MANUBHAI BHABHOR UNION BANK OF INDIA(508500)
175 Dahod GJ-23-001-017-001/559889531
(Dhamarda) 		1123001000NRG24150520230161448 15/05/2023 bhabhor sukliben somabhai 1123001WL008722 bhabhor sukliben somabhai 00045 BARB0DOHADX 2350 2350 Processed 20/05/2023 1750705922 SUKLIBEN SOMABHAI BHABHOR BANK OF BARODA(606985)
176 Dahod GJ-23-001-017-001/559889678
(Dhamarda) 		1123001000NRG24150520230161453 15/05/2023 lataben 1123001WL008722 lataben 00045 BARB0DOHADX 2350 2350 Processed 20/05/2023 1750705945 BHABHOR LATABEN VISHALBHAI BANK OF BARODA(606985)
177 Dahod GJ-23-001-017-001/559889695
(Dhamarda) 		1123001000NRG24150520230161455 15/05/2023 bhavnaben 1123001WL008722 bhavnaben 00045 BARB0DOHADX 2350 2350 Processed 20/05/2023 1750706219 BHAVNABEN ALPESHBHAI DAMOR BANK OF BARODA(606985)
178 Dahod GJ-23-001-028-001/5598890650
(Kathla) 		1123001000NRG24140520230158571 15/05/2023 damor sunilbhai gorchandbhai 1123001WL008470 damor sunilbhai gorchandbhai 00045 BARB0DOHADX 3346 3346 Processed 20/05/2023 1750705933 SUNILBHAI GORCHANDBHAI DAMOR BANK OF BARODA(606985)
179 Dahod GJ-23-001-031-001/555985026
(Khapariya) 		1123001000NRG24140520230158157 15/05/2023 Amliyar Sajanben Janubhai 1123001WL008446 Amliyar Sajanben Janubhai 00045 BARB0DOHADX 3584 3584 Processed 20/05/2023 1750705932 SAJANBEN JANUBHAI AMALIYAR BANK OF BARODA(606985)
180 Dahod GJ-23-001-031-001/5559850814
(Khapariya) 		1123001000NRG24140520230158158 15/05/2023 Amliyar Tejalben Janubhai 1123001WL008446 Amliyar Tejalben Janubhai 00045 BARB0DOHADX 3584 3584 Processed 20/05/2023 1750705931 TEJALBEN JANUBHAI AMALIYAR BANK OF BARODA(606985)
181 Dahod GJ-23-001-032-001/559889127
(Kharedi) 		1123001000NRG24150520230160917 15/05/2023 GOHIL MADIBEN RAJUBHAI 1123001WL008684 GOHIL MADIBEN RAJUBHAI 00045 BARB0DOHADX 3500 3500 Processed 20/05/2023 1750705927 GOHIL RAJUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-032-001/559889127
(Kharedi) 		1123001000NRG24150520230160918 15/05/2023 GOHIL MADIBEN RAJUBHAI 1123001WL008684 GOHIL MADIBEN RAJUBHAI 00045 BARB0DOHADX 3500 3500 Processed 20/05/2023 1750705928 GOHIL MADIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-064-001/5568434676
(Tarvadia Himat) 		1123001000NRG24140520230158337 15/05/2023 Malivad Sovinbhai Mathurbhai 1123001WL008453 Malivad Sovinbhai Mathurbhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750705943 Malivad Savinbhai Mathurbhai BANK OF BARODA(606985)
184 Dahod GJ-23-001-064-001/5568434766
(Tarvadia Himat) 		1123001000NRG24140520230158344 15/05/2023 Malivad Sunilbhai Somajibhai 1123001WL008453 Malivad Sunilbhai Somajibhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750705942 Sunilbhai Somjibhai Malivad BANK OF BARODA(606985)
185 Dahod GJ-23-001-064-001/5568434790
(Tarvadia Himat) 		1123001000NRG24140520230158346 15/05/2023 Malivad Harsing Maljibhai 1123001WL008453 Malivad Harsing Maljibhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750705919 Mr. HARSINGBHAI MALJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Dahod GJ-23-001-064-001/5568434802
(Tarvadia Himat) 		1123001000NRG24140520230158349 15/05/2023 Malivad Sukaram Somjibhai 1123001WL008453 Malivad Sukaram Somjibhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750705923 SUKRAMBHAI SOMJIBHAI MALIWAD BANK OF BARODA(606985)
187 Dahod GJ-23-001-064-001/5568434993
(Tarvadia Himat) 		1123001000NRG24140520230158357 15/05/2023 Damor Ikeshbhai Khimabhai 1123001WL008453 Damor Ikeshbhai Khimabhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750706216 EKESHBHAI KHIMABHAI DAMOR BANK OF BARODA(606985)
188 Dahod GJ-23-001-064-001/5568434994
(Tarvadia Himat) 		1123001000NRG24140520230158358 15/05/2023 Malivad Jogdabhai Ratanbhai 1123001WL008453 Malivad Jogdabhai Ratanbhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750705944 Maliwad Jogdabhai Ratanbhai BANK OF BARODA(606985)
189 Dahod GJ-23-001-064-001/5568434995
(Tarvadia Himat) 		1123001000NRG24140520230158360 15/05/2023 Malivad Sajanben Narubhai 1123001WL008453 Malivad Sajanben Narubhai 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750706214 SAJANBEN NARUBHAI MALIVAD BANK OF BARODA(606985)
190 Dahod GJ-23-001-066-001/5597739
(Tarvadiya Vaja) 		1123001000NRG24140520230158590 15/05/2023 DAMOR JOGADIBEN JAVSIGBHAI 1123001WL008472 DAMOR JOGADIBEN JAVSIGBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/05/2023 1750705936 Damor Jogadiben FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-068-001/559881064
(Uchavaniya) 		1123001000NRG24150520230159102 15/05/2023 RATHOD GITABEN BABUBHAI 1123001WL008537 RATHOD GITABEN BABUBHAI 00045 BARB0DOHADX 1400 1400 Processed 20/05/2023 1750705939 gitaben babu rathod BANK OF BARODA(606985)
192 Dahod GJ-23-001-068-001/9959883893
(Uchavaniya) 		1123001000NRG24150520230159109 15/05/2023 Bhuriya Sundarbhai Fatabhai 1123001WL008537 Bhuriya Sundarbhai Fatabhai 00045 BARB0DOHADX 1400 1400 Processed 20/05/2023 1750705938 BHURIYA SUNDARBHAI FATABHAI BANK OF BARODA(606985)
193 Dahod GJ-23-001-070-001/5598815144
(Usarvan (Part)) 		1123001000NRG24150520230160891 15/05/2023 ninama samu kalu 1123001WL008683 ninama samu kalu 00045 BARB0DOHADX 3220 3220 Processed 20/05/2023 1750705937 SHARMILA KALSING NINAMA BANK OF BARODA(606985)
194 Dahod GJ-23-001-070-001/5598815725
(Usarvan (Part)) 		1123001000NRG24150520230160897 15/05/2023 NINAMA GOVINDBHAI KALSING 1123001WL008683 NINAMA GOVINDBHAI KALSING 00045 BARB0DOHADX 3220 3220 Processed 20/05/2023 1750705940 GOVINDBHAI KALSINGBHAI NINAMA BANK OF BARODA(606985)
195 Dahod GJ-23-001-070-001/5598815726
(Usarvan (Part)) 		1123001000NRG24150520230160898 15/05/2023 NINAMA AJAYBHAI KALSING 1123001WL008683 NINAMA AJAYBHAI KALSING 00045 BARB0DOHADX 2990 2990 Processed 20/05/2023 1750705934 AJAYBHAY KALSINGBHAI NINAMA BANK OF BARODA(606985)
196 Dahod GJ-23-001-070-001/5598815726
(Usarvan (Part)) 		1123001000NRG24150520230160899 15/05/2023 NINAMA GITABEN AJAY 1123001WL008683 NINAMA GITABEN AJAY 00045 BARB0DOHADX 3220 3220 Processed 20/05/2023 1750705946 NINAMA GITABEN AJAYBHAI BANK OF BARODA(606985)
197 Dahod GJ-23-001-070-001/5598815732
(Usarvan (Part)) 		1123001000NRG24150520230160901 15/05/2023 PASVAN RINKUBEN VIRJU 1123001WL008683 PASVAN RINKUBEN VIRJU 00045 BARB0DOHADX 3220 3220 Processed 20/05/2023 1750705930 RINKU VIRJU PASWAN BANK OF BARODA(606985)
198 Dahod GJ-23-001-070-001/5598826
(Usarvan (Part)) 		1123001000NRG24150520230160903 15/05/2023 RATHOD GULABBHAI NABUBHAI 1123001WL008683 RATHOD GULABBHAI NABUBHAI 00045 BARB0DOHADX 3220 3220 Processed 20/05/2023 1750705935 MR GULABBHAI NABUBHAI RATHOD STATE BANK OF INDIA(508548)
199 Dahod GJ-23-001-073-001/559799925
(Varvada) 		1123001000NRG24140520230158385 15/05/2023 Baberiya Manishaben Savesingh 1123001WL008456 Baberiya Manishaben Savesingh 00045 BARB0DOHADX 3328 3328 Processed 20/05/2023 1750705925 MANISHABEN RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97234 97234
200 Dahod GJ-23-001-013-001/95975322
(Chandwana) 		1123001000NRG24150520230160038 15/05/2023 JATVA HETALBEN INDARJITBHAI 1123001WL008601 JATVA HETALBEN INDARJITBHAI 00045 BARB0LIMDIX 3584 3584 Processed 20/05/2023 1750705953 Machchha Hetalben Sureshbhai BANK OF BARODA(606985)
SubTotal 3584 3584
201 Dahod GJ-23-001-021-001/5597771
(Gamla) 		1123001000NRG24150520230160775 15/05/2023 Kabuben Dineshbhai Bariya 1123001WL008670 Kabuben Dineshbhai Bariya 00045 BARB0PADRAX 2660 2660 Processed 20/05/2023 1750705948 KABUBEN DINESHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 2660 2660
202 Dahod GJ-23-001-073-001/559800448
(Varvada) 		1123001000NRG24140520230158397 15/05/2023 Sanjaybhai Babubhai Baberiya 1123001WL008456 Sanjaybhai Babubhai Baberiya 00045 BARB0VALLAB 2816 2816 Processed 20/05/2023 1750705954 SANJAYBHAI BABUBHAI BABERIYA BANK OF BARODA(606985)
SubTotal 2816 2816
203 Dahod GJ-23-001-013-001/95975391
(Chandwana) 		1123001000NRG24150520230160046 15/05/2023 JATVA MAGAYABHAI GHISIYABHAI 1123001WL008601 JATVA MAGAYABHAI GHISIYABHAI 00048 BKID0002082 3584 3584 Processed 20/05/2023 1750706007 JATVA MANGYABHAI GHISABHAI BANK OF BARODA(606985)
204 Dahod GJ-23-001-064-001/5568434493
(Tarvadia Himat) 		1123001000NRG24140520230158335 15/05/2023 malivad saburbhai harsingbhai 1123001WL008453 malivad saburbhai harsingbhai 00048 BKID0002082 3328 3328 Processed 20/05/2023 1750706006 SABUR HARSING MALIWAD BANK OF INDIA(508505)
SubTotal 6912 6912
205 Dahod GJ-23-001-005-001/252550408
(Bhathiwada) 		1123001000NRG24150520230159447 15/05/2023 nagitaben meda 1123001WL008559 nagitaben meda 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706140 MEDA NANGITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-005-001/252550474
(Bhathiwada) 		1123001000NRG24150520230161078 15/05/2023 chandrakant 1123001WL008700 chandrakant 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706133 MEDA CHANDRKANT SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-005-001/252550474
(Bhathiwada) 		1123001000NRG24150520230161079 15/05/2023 MADHUBEN CHANDRAKANT 1123001WL008700 MADHUBEN CHANDRAKANT 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706118 MADHUBEN CHANDRAKANT MEDA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-005-001/252550609
(Bhathiwada) 		1123001000NRG24150520230161082 15/05/2023 manguben 1123001WL008700 manguben 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706141 MEDA MANGUBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-005-001/252550609
(Bhathiwada) 		1123001000NRG24150520230161081 15/05/2023 Meda chandubhai jogdabhai 1123001WL008700 Meda chandubhai jogdabhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706120 CHANDUBHAI JOGDABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-005-001/252550615
(Bhathiwada) 		1123001000NRG24150520230161083 15/05/2023 somlabhai 1123001WL008700 somlabhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706136 MEDA SOMABHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-005-001/252550615
(Bhathiwada) 		1123001000NRG24150520230161084 15/05/2023 sumiben 1123001WL008700 sumiben 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706131 MS SOMIBEN SOMABHAI MEDA STATE BANK OF INDIA(508548)
212 Dahod GJ-23-001-005-001/252550623
(Bhathiwada) 		1123001000NRG24150520230161085 15/05/2023 Niru 1123001WL008700 Niru 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706126 NIRUBEN RAJNIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-005-001/252550816
(Bhathiwada) 		1123001000NRG24150520230161088 15/05/2023 bhavsingh 1123001WL008700 bhavsingh 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706123 BHAVSINGBHAI PANGLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-005-001/252550816
(Bhathiwada) 		1123001000NRG24150520230161090 15/05/2023 Naineshbhai 1123001WL008700 Naineshbhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750705735 MR NAINESHBHAI BHAVSINGBHAI MEDA STATE BANK OF INDIA(508548)
215 Dahod GJ-23-001-005-001/252550816
(Bhathiwada) 		1123001000NRG24150520230161089 15/05/2023 pangliben 1123001WL008700 pangliben 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706125 PANGALIBEN BHAVSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-005-001/252550875
(Bhathiwada) 		1123001000NRG24150520230159450 15/05/2023 meda manubhai 1123001WL008559 meda manubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706124 MANUBHAI DEVLABHAI MEDA IDBI BANK(607095)
217 Dahod GJ-23-001-005-001/262551009
(Bhathiwada) 		1123001000NRG24150520230159451 15/05/2023 meda gangaben makabhai 1123001WL008559 meda gangaben makabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706132 MEDA GANGABEN MAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-005-001/262551010
(Bhathiwada) 		1123001000NRG24150520230159452 15/05/2023 meda chaturiben 1123001WL008559 meda chaturiben 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750705707 CHATURIBEN JEMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-005-001/2625511151
(Bhathiwada) 		1123001000NRG24150520230161095 15/05/2023 Amit 1123001WL008700 Amit 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750705736 MEDA AMITBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-005-001/2625511151
(Bhathiwada) 		1123001000NRG24150520230161096 15/05/2023 sonalben 1123001WL008700 sonalben 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706138 MEDA SONALBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-005-001/2626551178
(Bhathiwada) 		1123001000NRG24150520230161097 15/05/2023 jaytibhai 1123001WL008700 jaytibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706127 JAYANTIBHAI VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-005-001/2636551307
(Bhathiwada) 		1123001000NRG24150520230159459 15/05/2023 dalabhai 1123001WL008559 dalabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706111 DALABHAI DEVALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-005-001/2636551307
(Bhathiwada) 		1123001000NRG24150520230159460 15/05/2023 hatudiben 1123001WL008559 hatudiben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706117 HATUDIBEN DALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-005-001/2636551339
(Bhathiwada) 		1123001000NRG24150520230159461 15/05/2023 meda suniben kalsingh 1123001WL008559 meda suniben kalsingh 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706122 MEDASUNIBENKALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Dahod GJ-23-001-005-001/2636551723
(Bhathiwada) 		1123001000NRG24150520230159466 15/05/2023 meda laxmiben govindbhai 1123001WL008559 meda laxmiben govindbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750705701 MEDA LAXMIBEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-005-001/2636551723
(Bhathiwada) 		1123001000NRG24150520230159467 15/05/2023 meda sejalben bijiyabhai 1123001WL008559 meda sejalben bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750705708 MEDA SEJALBEN BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-005-001/2636551729
(Bhathiwada) 		1123001000NRG24150520230159468 15/05/2023 bhuriya manubhai sadiyabhai 1123001WL008559 bhuriya manubhai sadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750705729 BHURIYA MANUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-005-001/2636552947
(Bhathiwada) 		1123001000NRG24150520230159473 15/05/2023 Jelaben 1123001WL008559 Jelaben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706119 JELABEN VALSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-005-001/2636552947
(Bhathiwada) 		1123001000NRG24150520230159472 15/05/2023 Valsingh 1123001WL008559 Valsingh 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706128 MEDA VALSINGBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-005-001/2636552981
(Bhathiwada) 		1123001000NRG24150520230159474 15/05/2023 Mahendrabhai 1123001WL008559 Mahendrabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706137 MEDAMAHENDRBHAIDALABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-005-001/2636552983
(Bhathiwada) 		1123001000NRG24150520230159477 15/05/2023 Pravinbhai 1123001WL008559 Pravinbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706135 MEDA PRAVINBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-005-001/2636552984
(Bhathiwada) 		1123001000NRG24150520230159478 15/05/2023 Prakasbhai 1123001WL008559 Prakasbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706170 MEDA PRAKASHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-005-001/2636553013
(Bhathiwada) 		1123001000NRG24150520230159481 15/05/2023 Sumiben 1123001WL008559 Sumiben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706130 MEDA SUMIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-005-001/5594766
(Bhathiwada) 		1123001000NRG24150520230161103 15/05/2023 fatiben 1123001WL008700 fatiben 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706121 MS FATIBEN NANABHAI MEDA STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-005-001/5599271606
(Bhathiwada) 		1123001000NRG24150520230159482 15/05/2023 Shantaben Bachubhai Meda 1123001WL008559 Shantaben Bachubhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706279 SHANTABEN BACHUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-005-001/5599271607
(Bhathiwada) 		1123001000NRG24150520230159483 15/05/2023 Meda Shilaben Rupabhai 1123001WL008559 Meda Shilaben Rupabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706276 MEDA SHILABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-005-001/5599271608
(Bhathiwada) 		1123001000NRG24150520230159484 15/05/2023 Sonalben Bachubhai Meda 1123001WL008559 Sonalben Bachubhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706278 Sonalben Bachubhai Meda FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-005-001/5599271610
(Bhathiwada) 		1123001000NRG24150520230159486 15/05/2023 Payalben Sanubhai Meda 1123001WL008559 Payalben Sanubhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706142 PAYALBEN SANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-005-001/5599271613
(Bhathiwada) 		1123001000NRG24150520230159488 15/05/2023 Dahma Pangalabhai Mojibhai 1123001WL008559 Dahma Pangalabhai Mojibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706277 DAHMA PANGALABHAI MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-005-001/5599271615
(Bhathiwada) 		1123001000NRG24150520230159490 15/05/2023 Nikitaben Manubhai Meda 1123001WL008559 Nikitaben Manubhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750705704 NIKITABEN MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-005-001/5599271618
(Bhathiwada) 		1123001000NRG24150520230159492 15/05/2023 Meda Dineshbhai Shakkariyabhai 1123001WL008559 Meda Dineshbhai Shakkariyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706109 MEDA DINESHBHAI SHAKKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-005-001/5599271618
(Bhathiwada) 		1123001000NRG24150520230159493 15/05/2023 Meda Lilaben Dineshbhai 1123001WL008559 Meda Lilaben Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750705709 MEDA LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-005-001/850193-A
(Bhathiwada) 		1123001000NRG24150520230161109 15/05/2023 Kalara Malji Saly 1123001WL008700 Kalara Malji Saly 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706113 MALJIBHAI SADIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-005-001/850193-A
(Bhathiwada) 		1123001000NRG24150520230161110 15/05/2023 Kalara Malji Saly 1123001WL008700 Kalara Malji Saly 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706114 THAVARIBEN MALAJIBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-005-001/9848000362
(Bhathiwada) 		1123001000NRG24150520230159495 15/05/2023 Meda Amishaben Kaileshbhai 1123001WL008559 Meda Amishaben Kaileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706016 AMISHABEN DHANIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-017-001/559889673
(Dhamarda) 		1123001000NRG24150520230161451 15/05/2023 bhabhor jyotikaben rahulbhai 1123001WL008722 bhabhor jyotikaben rahulbhai 00057 BARB0BGGBXX 2350 2350 Processed 20/05/2023 1750705782 JYOTIKABEN RAHULBHAI BHABHOR UNION BANK OF INDIA(508500)
247 Dahod GJ-23-001-028-001/5598802415
(Kathla) 		1123001000NRG24140520230158570 15/05/2023 DAMOR GORACHANDBHAI BHUNDIYABHAI 1123001WL008470 DAMOR GORACHANDBHAI BHUNDIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750706050 Mr. GORCHANDBHAI BHUNDIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
248 Dahod GJ-23-001-028-001/5598890650
(Kathla) 		1123001000NRG24140520230158572 15/05/2023 damor karnikaben sunilbhai 1123001WL008470 damor karnikaben sunilbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750706080 Mrs. KARNIKABEN BARIYA CENTRAL BANK OF INDIA(607115)
249 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24140520230158151 15/05/2023 bhuriya sanjay jorsingh 1123001WL008446 bhuriya sanjay jorsingh 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706061 BHURIYA SANJAYBHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-031-001/555984953
(Khapariya) 		1123001000NRG24140520230158152 15/05/2023 bhuriya prakash bhura 1123001WL008446 bhuriya prakash bhura 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750706063 Mr. PRAKASHBHAI BHURABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
251 Dahod GJ-23-001-031-001/555985024
(Khapariya) 		1123001000NRG24140520230158154 15/05/2023 BHURIYA PUNAMBEN KAJUBHAI 1123001WL008446 BHURIYA PUNAMBEN KAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706066 BHURIYA PUNAMBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-031-001/555985025
(Khapariya) 		1123001000NRG24140520230158155 15/05/2023 bhuriya jorsih lalji 1123001WL008446 bhuriya jorsih lalji 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706060 BHURIA JORSINH LALJI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-031-001/555985025
(Khapariya) 		1123001000NRG24140520230158156 15/05/2023 bhuriya zhitriben jorsih 1123001WL008446 bhuriya zhitriben jorsih 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706059 BHURIA JITHARIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-031-001/5559851100
(Khapariya) 		1123001000NRG24140520230158165 15/05/2023 Damor Alkeshbhai Parsingbhai 1123001WL008446 Damor Alkeshbhai Parsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706094 BHURIYA RAJESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-032-001/559889060
(Kharedi) 		1123001000NRG24150520230160905 15/05/2023 GOHIL BHARATSINH KANJI 1123001WL008684 GOHIL BHARATSINH KANJI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706112 BHARATSINH KANMJIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-032-001/559889066
(Kharedi) 		1123001000NRG24150520230160908 15/05/2023 GOHIL DALIBEN JASVANTBHAI 1123001WL008684 GOHIL DALIBEN JASVANTBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706017 DALIBEN JASHVANTBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-032-001/559889070
(Kharedi) 		1123001000NRG24150520230160910 15/05/2023 GOHIL BHAVESHBHAI BHARATSING 1123001WL008684 GOHIL BHAVESHBHAI BHARATSING 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706020 GOHIL BHAVESHBHAI BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-032-001/559889070
(Kharedi) 		1123001000NRG24150520230160911 15/05/2023 GOHIL DIVYABEN BHAVESHBHAI 1123001WL008684 GOHIL DIVYABEN BHAVESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706021 GOHIL DIVYABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-032-001/559889071
(Kharedi) 		1123001000NRG24150520230160912 15/05/2023 GOHIL SARLABEN RAKESHBHAI 1123001WL008684 GOHIL SARLABEN RAKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706027 GOHIL SARLABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-032-001/559889081
(Kharedi) 		1123001000NRG24150520230160913 15/05/2023 PARMAR KALUBHAI DHULABHAI 1123001WL008684 PARMAR KALUBHAI DHULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706032 Mr. KALUBHAI DHULABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 Dahod GJ-23-001-032-001/559889081
(Kharedi) 		1123001000NRG24150520230160914 15/05/2023 PARMAR VESTIBEN KALUBHAI 1123001WL008684 PARMAR VESTIBEN KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706033 PARMAR VESTIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-032-001/559889082
(Kharedi) 		1123001000NRG24150520230160916 15/05/2023 PARMAR HANSABEN JAYESHBHAI 1123001WL008684 PARMAR HANSABEN JAYESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706018 HANSHABEN JAYESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-032-001/559889082
(Kharedi) 		1123001000NRG24150520230160915 15/05/2023 PARMAR JAYESHBHAI KALUBHAI 1123001WL008684 PARMAR JAYESHBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706019 PARMAR JAYESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-032-001/559889184
(Kharedi) 		1123001000NRG24150520230160923 15/05/2023 BAMANIYA CHANDUBHAI RUPSINHBHAI 1123001WL008684 BAMANIYA CHANDUBHAI RUPSINHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706024 BAMNIYA CHANDUBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-032-001/559889464
(Kharedi) 		1123001000NRG24150520230160926 15/05/2023 BHARVAD DINESH KACHRA 1123001WL008684 BHARVAD DINESH KACHRA 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706110 DINESHBHAI KACHRABHAI BHARWAD CANARA BANK(508532)
266 Dahod GJ-23-001-032-001/559889514
(Kharedi) 		1123001000NRG24150520230160931 15/05/2023 BHARVAD KANAIYA HARISH 1123001WL008684 BHARVAD KANAIYA HARISH 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706022 BHARAVAD KANAIYALAL HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-032-001/559889566
(Kharedi) 		1123001000NRG24150520230160934 15/05/2023 DAMOR DINESH SAVSING 1123001WL008684 DAMOR DINESH SAVSING 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706025 DAMOR DINESHBHAI SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-032-001/559889566
(Kharedi) 		1123001000NRG24150520230160935 15/05/2023 DAMOR HANSABEN DINESH 1123001WL008684 DAMOR HANSABEN DINESH 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706028 DAMOR HANSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-032-001/559889622
(Kharedi) 		1123001000NRG24150520230160937 15/05/2023 Khaped ramila gulab 1123001WL008684 Khaped ramila gulab 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706029 KHAPED RAMILABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-032-001/559889629
(Kharedi) 		1123001000NRG24150520230160942 15/05/2023 Gohil vinodbhai lalabhai 1123001WL008684 Gohil vinodbhai lalabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750706129 GOHIL VINODBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-032-001/559889630
(Kharedi) 		1123001000NRG24150520230160945 15/05/2023 Bamaniya manishaben virendrbhai 1123001WL008684 Bamaniya manishaben virendrbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750706030 MANISHABEN NARUBHAI PARAMR BANK OF INDIA(508505)
272 Dahod GJ-23-001-032-001/559889631
(Kharedi) 		1123001000NRG24150520230160946 15/05/2023 Gohil kiritbhai rajubhai 1123001WL008684 Gohil kiritbhai rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750706031 GOHIL KIRITBHAI RAJUBHAI BANK OF BARODA(606985)
273 Dahod GJ-23-001-032-001/559889632
(Kharedi) 		1123001000NRG24150520230160948 15/05/2023 Bamaniya ramilaben himsinhbhai 1123001WL008684 Bamaniya ramilaben himsinhbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706026 BAMANIYA RAMILABEN HIMSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-032-001/559889633
(Kharedi) 		1123001000NRG24150520230160950 15/05/2023 Gohil champaben babubhai 1123001WL008684 Gohil champaben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706023 GOHIL CHAMPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-053-001/5596161343
(Rajpur) 		1123001000NRG24150520230160628 15/05/2023 shakshiben 1123001WL008647 shakshiben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706139 AMLIYAR SAKSHIBEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-053-001/5596161343
(Rajpur) 		1123001000NRG24150520230160627 15/05/2023 varshaben 1123001WL008647 varshaben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750705734 AMLIYAR VARSHABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-053-001/5596161364
(Rajpur) 		1123001000NRG24150520230160639 15/05/2023 Menaben 1123001WL008648 Menaben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706116 MENABEN BHURABHAI DAMOR PUNJAB NATIONAL BANK(508568)
278 Dahod GJ-23-001-053-001/5596261431
(Rajpur) 		1123001000NRG24150520230160643 15/05/2023 Laliben 1123001WL008648 Laliben 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706115 LALIBENNAVALSINGBHAIBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
279 Dahod GJ-23-001-053-001/5596261431
(Rajpur) 		1123001000NRG24150520230160642 15/05/2023 Navalsingbhai 1123001WL008648 Navalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750706134 NAVALSINGBHAI GANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-068-001/559881064
(Uchavaniya) 		1123001000NRG24150520230159101 15/05/2023 BABUBHAI JAVABHAI 1123001WL008537 BABUBHAI JAVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 20/05/2023 1750706052 babu java rathod BANK OF BARODA(606985)
281 Dahod GJ-23-001-068-001/559881108
(Uchavaniya) 		1123001000NRG24140520230158402 15/05/2023 KAMABEN MITHIYABHAI 1123001WL008457 KAMABEN MITHIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/05/2023 1750706053 KAMABEN MITHIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-068-001/9959881622
(Uchavaniya) 		1123001000NRG24140520230158405 15/05/2023 bhuriya vikrambhai badiyabhai 1123001WL008457 bhuriya vikrambhai badiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 20/05/2023 1750706048 VIKARAMBHAI BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-068-001/9959881624
(Uchavaniya) 		1123001000NRG24140520230158407 15/05/2023 BHABHOR KESRIBEN SADIYABHAI 1123001WL008457 BHABHOR KESRIBEN SADIYABHAI 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706070 KESHRIBEN SADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-068-001/9959881624
(Uchavaniya) 		1123001000NRG24140520230158406 15/05/2023 BHABHOR SADIYABHAI NURABHAI 1123001WL008457 BHABHOR SADIYABHAI NURABHAI 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706069 SADIYABHAI NURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-068-001/9959881998
(Uchavaniya) 		1123001000NRG24140520230158408 15/05/2023 Dindod surtiben kaliyabhai 1123001WL008457 Dindod surtiben kaliyabhai 00057 BARB0BGGBXX 3107 3107 Processed 20/05/2023 1750706073 DINDOD SURTIBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-068-001/9959883112
(Uchavaniya) 		1123001000NRG24150520230159104 15/05/2023 Bhabhor Jambudiben Manubhai 1123001WL008537 Bhabhor Jambudiben Manubhai 00057 BARB0BGGBXX 1400 1400 Processed 20/05/2023 1750706068 BHABHOR JAMUDIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-068-001/9959883112
(Uchavaniya) 		1123001000NRG24150520230159103 15/05/2023 Bhabhor Manubhai Rumalbhai 1123001WL008537 Bhabhor Manubhai Rumalbhai 00057 BARB0BGGBXX 1400 1400 Processed 20/05/2023 1750706065 MANUBHAI RUMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-068-001/9959883113
(Uchavaniya) 		1123001000NRG24150520230159105 15/05/2023 Bhuriya Madhuben Pangubhai 1123001WL008537 Bhuriya Madhuben Pangubhai 00057 BARB0BGGBXX 1400 1400 Processed 20/05/2023 1750706082 MADHUBEN PANGUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-068-001/9959883197
(Uchavaniya) 		1123001000NRG24140520230158412 15/05/2023 bhuriya ajaybhai kanubhai 1123001WL008457 bhuriya ajaybhai kanubhai 00057 BARB0BGGBXX 3107 3107 Processed 20/05/2023 1750706049 MR AJAYBHAI KANUBHAI BHURIYA STATE BANK OF INDIA(508548)
290 Dahod GJ-23-001-068-001/9959883438
(Uchavaniya) 		1123001000NRG24140520230158413 15/05/2023 bhabhor chhatrabhai Rangajibhai 1123001WL008457 bhabhor chhatrabhai Rangajibhai 00057 BARB0BGGBXX 3198 3198 Processed 20/05/2023 1750706074 BHABHOR CHHATRABHAI RANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-068-001/9959883438
(Uchavaniya) 		1123001000NRG24140520230158414 15/05/2023 Bhabhor Sumilaben Chhatrabhai 1123001WL008457 Bhabhor Sumilaben Chhatrabhai 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706079 BHABHOR SUMILABEN CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-068-001/9959883592
(Uchavaniya) 		1123001000NRG24140520230158415 15/05/2023 Bhuriya Ditabhai Gulabhai 1123001WL008457 Bhuriya Ditabhai Gulabhai 00057 BARB0BGGBXX 3107 3107 Processed 20/05/2023 1750706058 BHURIYA DITABHAI GULCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-068-001/9959883592
(Uchavaniya) 		1123001000NRG24140520230158416 15/05/2023 Bhuriya Junaben Ditabhai 1123001WL008457 Bhuriya Junaben Ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706067 BHURIYA JUNABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-068-001/9959883592
(Uchavaniya) 		1123001000NRG24140520230158417 15/05/2023 Bhuriya Kaneshbhai Ditabhai 1123001WL008457 Bhuriya Kaneshbhai Ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706087 KANESHBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-068-001/9959883593
(Uchavaniya) 		1123001000NRG24140520230158419 15/05/2023 Bhuriya Jogadiben Mineshbhai 1123001WL008457 Bhuriya Jogadiben Mineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706072 BHURIYA JOGADIBEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-068-001/9959883593
(Uchavaniya) 		1123001000NRG24140520230158418 15/05/2023 Bhuriya Mineshbhai Ditabhai 1123001WL008457 Bhuriya Mineshbhai Ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706071 MINESHBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-068-001/9959883594
(Uchavaniya) 		1123001000NRG24140520230158420 15/05/2023 Bhuriya Sejalben Karanbhai 1123001WL008457 Bhuriya Sejalben Karanbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706084 SEJALBEN KARANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-068-001/9959883861
(Uchavaniya) 		1123001000NRG24140520230158424 15/05/2023 Bhabhor Gangaben Kalabhai 1123001WL008457 Bhabhor Gangaben Kalabhai 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706076 BHABHOR GANGABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-068-001/9959883861
(Uchavaniya) 		1123001000NRG24140520230158423 15/05/2023 Bhabhor Kalabhai Sadiyabhai 1123001WL008457 Bhabhor Kalabhai Sadiyabhai 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706077 BHAABHOR KALABHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-068-001/9959883862
(Uchavaniya) 		1123001000NRG24140520230158425 15/05/2023 Galubhai Sadyabhai Bhabhor 1123001WL008457 Galubhai Sadyabhai Bhabhor 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706092 GALUBHAI SADYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-068-001/9959883862
(Uchavaniya) 		1123001000NRG24140520230158426 15/05/2023 Surekhaben Galubhai Bhabhor 1123001WL008457 Surekhaben Galubhai Bhabhor 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706107 SUREKHABEN GALUBHAI BHABHOR BANK OF BARODA(606985)
302 Dahod GJ-23-001-068-001/9959883863
(Uchavaniya) 		1123001000NRG24140520230158427 15/05/2023 Gajabhai Rangjibhai Bhabhor 1123001WL008457 Gajabhai Rangjibhai Bhabhor 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706086 GAJABHAI RANGJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-068-001/9959883865
(Uchavaniya) 		1123001000NRG24140520230158429 15/05/2023 Bhabhor Karanbhai Valubhai 1123001WL008457 Bhabhor Karanbhai Valubhai 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706055 KARANBHAI VALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-068-001/9959883866
(Uchavaniya) 		1123001000NRG24140520230158430 15/05/2023 Bhabhor Arjunbhai Valubhai 1123001WL008457 Bhabhor Arjunbhai Valubhai 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706054 Mr. Bhabhor Arjunbhai Valubhai INDIAN BANK(607105)
305 Dahod GJ-23-001-068-001/9959883867
(Uchavaniya) 		1123001000NRG24140520230158432 15/05/2023 Bhabhor Sukamben Navalbhai 1123001WL008457 Bhabhor Sukamben Navalbhai 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706108 Bhabhor Sukamben Navalbhai FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-068-001/9959883868
(Uchavaniya) 		1123001000NRG24140520230158433 15/05/2023 Mathuriben Valubhai Bhabhor 1123001WL008457 Mathuriben Valubhai Bhabhor 00057 BARB0BGGBXX 3444 3444 Processed 20/05/2023 1750706078 MATHURIBEN VALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-068-001/9959883912
(Uchavaniya) 		1123001000NRG24140520230158436 15/05/2023 Navalbhai Sukiyabhai Amaliyar 1123001WL008457 Navalbhai Sukiyabhai Amaliyar 00057 BARB0BGGBXX 246 246 Processed 20/05/2023 1750706051 NAVALBHAI SUKIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-068-001/9959883980
(Uchavaniya) 		1123001000NRG24140520230158438 15/05/2023 Bhuriya Madiben Narubhai 1123001WL008457 Bhuriya Madiben Narubhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706085 BHURIYA MADIBEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-068-001/9959883982
(Uchavaniya) 		1123001000NRG24140520230158441 15/05/2023 Damor Kankuben Parmabhai 1123001WL008457 Damor Kankuben Parmabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706090 DAMOR KANKUBEN PARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-068-001/9959883982
(Uchavaniya) 		1123001000NRG24140520230158440 15/05/2023 Parmabhai Manabhai Damor 1123001WL008457 Parmabhai Manabhai Damor 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706083 PARMABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-073-001/5595969
(Varvada) 		1123001000NRG24140520230158373 15/05/2023 BABERIYA MALIBEN 1123001WL008456 BABERIYA MALIBEN 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706075 MALTIBEN RAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-073-001/559799714
(Varvada) 		1123001000NRG24140520230158383 15/05/2023 Baberiya Sivaniben Shankarbhai 1123001WL008456 Baberiya Sivaniben Shankarbhai 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706105 BABERIYA SHIVANIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-073-001/559799925
(Varvada) 		1123001000NRG24140520230158384 15/05/2023 Baberiya Mineshbhai Savesingh 1123001WL008456 Baberiya Mineshbhai Savesingh 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706047 MINESHBHAI SAVESINH BABERIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-073-001/559799971
(Varvada) 		1123001000NRG24140520230158387 15/05/2023 Baberiya Kamilaben Kajubhai 1123001WL008456 Baberiya Kamilaben Kajubhai 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706057 KAMILABEN KAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-073-001/559800027
(Varvada) 		1123001000NRG24140520230158388 15/05/2023 Bariya surtiben bharatbhai 1123001WL008456 Bariya surtiben bharatbhai 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706081 SURTIBEN BHARAT BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-073-001/559800276
(Varvada) 		1123001000NRG24140520230158389 15/05/2023 Bariya Laliben Nagalabhai 1123001WL008456 Bariya Laliben Nagalabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706100 LALIBEN NAGLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-073-001/559800440
(Varvada) 		1123001000NRG24140520230158391 15/05/2023 Baberiya Kaliben Madiyabhai 1123001WL008456 Baberiya Kaliben Madiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706088 BABERIYA KALIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-073-001/559800440
(Varvada) 		1123001000NRG24140520230158390 15/05/2023 Baberiya Madiyabhai Ratansing 1123001WL008456 Baberiya Madiyabhai Ratansing 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706089 BABERIYA MADIYABHAI RATANSING BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-073-001/559800441
(Varvada) 		1123001000NRG24140520230158392 15/05/2023 Baberiya Purviben Ajaybhai 1123001WL008456 Baberiya Purviben Ajaybhai 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706015 NINAMA PURVIBEN JAVSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-073-001/559800449
(Varvada) 		1123001000NRG24140520230158398 15/05/2023 Rajubhai Kasanbhai Baberia 1123001WL008456 Rajubhai Kasanbhai Baberia 00057 BARB0BGGBXX 2816 2816 Processed 20/05/2023 1750706056 RAJUBHAI KASANBHAI BABERIA BANK OF BARODA(606985)
321 Dahod GJ-23-001-073-001/559800450
(Varvada) 		1123001000NRG24140520230158400 15/05/2023 Fatuben Vinodbhai Baberiya 1123001WL008456 Fatuben Vinodbhai Baberiya 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750706091 FATUBEN VINODBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 382409 382409
322 Dahod GJ-23-001-032-001/559889632
(Kharedi) 		1123001000NRG24150520230160949 15/05/2023 Bamaniya virendrkumar ramsinh 1123001WL008684 Bamaniya virendrkumar ramsinh 00078 CNRB0003308 3584 3584 Processed 20/05/2023 1750705744 VIRENDRAKUMAR RAMSINH BAMANIYA CANARA BANK(508532)
323 Dahod GJ-23-001-041-001/5459735673
(Moti Lachheli) 		1123001000NRG24150520230160780 15/05/2023 amaliyar mukeshbhai ramchandbhai 1123001WL008671 amaliyar mukeshbhai ramchandbhai 00078 CNRB0003308 3430 3430 Processed 20/05/2023 1750705745 MUKESH RAMCHAND AMALIYAR CANARA BANK(508532)
324 Dahod GJ-23-001-073-001/5595969
(Varvada) 		1123001000NRG24140520230158372 15/05/2023 BABERIYA RAJUBHAI 1123001WL008456 BABERIYA RAJUBHAI 00078 CNRB0003308 2816 2816 Processed 20/05/2023 1750706171 RAJUBHAI NAVALSINGBHAI BABERIYA CANARA BANK(508532)
325 Dahod GJ-23-001-073-001/559800447
(Varvada) 		1123001000NRG24140520230158396 15/05/2023 Baberiya Anilbhai Babubhai 1123001WL008456 Baberiya Anilbhai Babubhai 00078 CNRB0003308 2816 2816 Processed 20/05/2023 1750705746 ANILBHAI BABUBHAI BABERIYA CANARA BANK(508532)
SubTotal 12646 12646
326 Dahod GJ-23-001-011-001/5598889360
(Brahmkheda) 		1123001000NRG24150520230161154 15/05/2023 BILVAL MANIBEN PARSUBHAI 1123001WL008706 BILVAL MANIBEN PARSUBHAI 00089 CBIN0280482 3346 3346 Processed 20/05/2023 1750705957 Mrs. MANIBEN PARSUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
327 Dahod GJ-23-001-011-001/5598889361
(Brahmkheda) 		1123001000NRG24150520230161156 15/05/2023 BILVAL BADALIBEN JAYNTIBHAI 1123001WL008706 BILVAL BADALIBEN JAYNTIBHAI 00089 CBIN0280482 3346 3346 Processed 20/05/2023 1750706013 BILWAL BADLIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-011-001/5598889361
(Brahmkheda) 		1123001000NRG24150520230161155 15/05/2023 BILVAL JAYNTIBHAI PARSUBHAI 1123001WL008706 BILVAL JAYNTIBHAI PARSUBHAI 00089 CBIN0280482 3346 3346 Processed 20/05/2023 1750706012 Mr. JAYANTIBHAI PARSUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
329 Dahod GJ-23-001-073-001/559799650
(Varvada) 		1123001000NRG24140520230158380 15/05/2023 BABERIYA SUNITABEN SANJAYBHAI 1123001WL008456 BABERIYA SUNITABEN SANJAYBHAI 00089 CBIN0280482 3328 3328 Processed 20/05/2023 1750706011 BABERIYA SUNITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13366 13366
330 Dahod GJ-23-001-013-001/95974953
(Chandwana) 		1123001000NRG24150520230160027 15/05/2023 KHARADIYA NILESHBHAI TANSIGBHAI 1123001WL008601 KHARADIYA NILESHBHAI TANSIGBHAI 00089 CBIN0281651 2816 2816 Processed 20/05/2023 1750705714 KHARADIYA NILESHBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-013-001/95975115
(Chandwana) 		1123001000NRG24150520230159938 15/05/2023 MINAMA LALIBEN MANJIBHAI 1123001WL008597 MINAMA LALIBEN MANJIBHAI 00089 CBIN0281651 3584 3584 Processed 20/05/2023 1750706014 Mrs. LALIBEN MANJIBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 Dahod GJ-23-001-031-001/5559851273
(Khapariya) 		1123001000NRG24140520230158186 15/05/2023 Amaliyar Manishaben Janubhai 1123001WL008446 Amaliyar Manishaben Janubhai 00089 CBIN0281651 3584 3584 Processed 20/05/2023 1750706174 Mrs. MANISHABEN JANUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
333 Dahod GJ-23-001-068-001/959881405
(Uchavaniya) 		1123001000NRG24140520230158403 15/05/2023 BHURIYA MADIYABHAI 1123001WL008457 BHURIYA MADIYABHAI 00089 CBIN0281651 3107 3107 Processed 20/05/2023 1750706147 BHURIYA MADIYABHAI ZAPADABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-068-001/959881405
(Uchavaniya) 		1123001000NRG24140520230158404 15/05/2023 KAMABEN 1123001WL008457 KAMABEN 00089 CBIN0281651 3107 3107 Processed 20/05/2023 1750706148 KAMABEN MADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16198 16198
335 Dahod GJ-23-001-032-001/559889068
(Kharedi) 		1123001000NRG24150520230160909 15/05/2023 NALVAYA AMITBHAI SURESHBHAI 1123001WL008684 NALVAYA AMITBHAI SURESHBHAI 00152 HDFC0000785 3584 3584 Processed 20/05/2023 1750706193 AMITKUMAR SURESHBHAI NALVAYA BANK OF BARODA(606985)
336 Dahod GJ-23-001-068-001/9959883623
(Uchavaniya) 		1123001000NRG24140520230158422 15/05/2023 Bhuriya Lataben Rahulbhai 1123001WL008457 Bhuriya Lataben Rahulbhai 00152 HDFC0000785 3328 3328 Processed 20/05/2023 1750705728 BHURIYA LATABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-068-001/9959883892
(Uchavaniya) 		1123001000NRG24150520230159107 15/05/2023 Somabhai Khimabhai Bhuriya 1123001WL008537 Somabhai Khimabhai Bhuriya 00152 HDFC0000785 1400 1400 Processed 20/05/2023 1750706218 MR SOMABHAI KHIMABHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 8312 8312
338 Dahod GJ-23-001-005-001/2625511153
(Bhathiwada) 		1123001000NRG24150520230159453 15/05/2023 meda kadubhai surpalbhai 1123001WL008559 meda kadubhai surpalbhai 00165 IBKL0000445 3584 3584 Processed 20/05/2023 1750705950 KADUBHAI SURPALBHAI MEDA IDBI BANK(607095)
339 Dahod GJ-23-001-013-001/95975419
(Chandwana) 		1123001000NRG24150520230160001 15/05/2023 MAVI KAILASHBHAI HIMATBHAI 1123001WL008599 MAVI KAILASHBHAI HIMATBHAI 00165 IBKL0000445 2560 2560 Processed 20/05/2023 1750705951 KAILESHBHAI HEMTABHAI MAVI BANK OF BARODA(606985)
340 Dahod GJ-23-001-031-001/5559851272
(Khapariya) 		1123001000NRG24140520230158185 15/05/2023 Dilipbhai Rajiyabhai Bhabhor 1123001WL008446 Dilipbhai Rajiyabhai Bhabhor 00165 IBKL0000445 3584 3584 Processed 20/05/2023 1750705949 DILIPBHAI RAJIYABHAI BHABHOR BANK OF BARODA(606985)
341 Dahod GJ-23-001-068-001/9959883869
(Uchavaniya) 		1123001000NRG24140520230158434 15/05/2023 Kavabhai Sadiyabhai Bhabhor 1123001WL008457 Kavabhai Sadiyabhai Bhabhor 00165 IBKL0000445 3444 3444 Processed 20/05/2023 1750705952 MR KAVABHAI SADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 13172 13172
342 Dahod GJ-23-001-068-001/9959881998
(Uchavaniya) 		1123001000NRG24140520230158409 15/05/2023 Dindod lataben mukeshbhai 1123001WL008457 Dindod lataben mukeshbhai 00168 ICIC0000466 3107 3107 Processed 20/05/2023 1750705792 LATABEN MUKESHBHAI DINDOD BANK OF BARODA(606985)
SubTotal 3107 3107
343 Dahod GJ-23-001-013-001/95974601
(Chandwana) 		1123001000NRG24150520230160018 15/05/2023 KHARADIYA ANILBHAI KALUBHAI 1123001WL008601 KHARADIYA ANILBHAI KALUBHAI 00168 ICIC0000538 2304 2304 Processed 20/05/2023 1750705789 KHARADIYA ANILBHAI KALUBH ICICI BANK LTD(508534)
344 Dahod GJ-23-001-013-001/95974605
(Chandwana) 		1123001000NRG24150520230160023 15/05/2023 KHARADIYA RADHIKABEN KALABHAI 1123001WL008601 KHARADIYA RADHIKABEN KALABHAI 00168 ICIC0000538 2304 2304 Processed 20/05/2023 1750705791 RADHIKABEN KALABHAI KHARA ICICI BANK LTD(508534)
345 Dahod GJ-23-001-013-001/95974956
(Chandwana) 		1123001000NRG24150520230159927 15/05/2023 DHANJIBHAI 1123001WL008597 DHANJIBHAI 00168 ICIC0000538 3584 3584 Processed 20/05/2023 1750705790 DHANJIBHAI BHEEMABHAI MEENAMA BANK OF BARODA(606985)
SubTotal 8192 8192
346 Dahod GJ-23-001-031-001/555984977
(Khapariya) 		1123001000NRG24140520230158318 15/05/2023 analiyar dipikaben maniyabhai 1123001WL008451 analiyar dipikaben maniyabhai 00354 PUNB0220710 3584 3584 Processed 20/05/2023 1750706008 DIPIKABEN MANIYABHAI AMLIYAR BANK OF BARODA(606985)
347 Dahod GJ-23-001-064-001/5568434994
(Tarvadia Himat) 		1123001000NRG24140520230158359 15/05/2023 Malivad Kamodiben Jogdabhai 1123001WL008453 Malivad Kamodiben Jogdabhai 00354 PUNB0220710 3328 3328 Processed 20/05/2023 1750706256 KAMODIBEN JOGDABHAI MALIWAD PUNJAB NATIONAL BANK(508568)
SubTotal 6912 6912
348 Dahod GJ-23-001-017-001/559889544
(Dhamarda) 		1123001000NRG24150520230161449 15/05/2023 bhabhor sureshbhai mangla 1123001WL008722 bhabhor sureshbhai mangla 00354 PUNB0670300 2350 2350 Processed 20/05/2023 1750706220 SURESH BHAI MNAGALA BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
349 Dahod GJ-23-001-053-001/112-A
(Rajpur) 		1123001000NRG24150520230160622 15/05/2023 DAMOR javsingh 1123001WL008647 DAMOR javsingh 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706254 JAVSINGBHAI RUMALBHAI DAMOR PUNJAB NATIONAL BANK(508568)
350 Dahod GJ-23-001-053-001/112-A
(Rajpur) 		1123001000NRG24150520230160623 15/05/2023 DAMOR majaben 1123001WL008647 DAMOR majaben 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706263 DAMOR MEJABEN JAVSINGBHAI PUNJAB NATIONAL BANK(508568)
351 Dahod GJ-23-001-053-001/158-A
(Rajpur) 		1123001000NRG24150520230160402 15/05/2023 LALIBEN VARSINGH 1123001WL008641 LALIBEN VARSINGH 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706257 HATHILA LALITABEN VARSINHBHAI PUNJAB NATIONAL BANK(508568)
352 Dahod GJ-23-001-053-001/158-A
(Rajpur) 		1123001000NRG24150520230160401 15/05/2023 VARSINGBHAI PUNJABHAI 1123001WL008641 VARSINGBHAI PUNJABHAI 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706251 VARSING HATHILA PUNJAB NATIONAL BANK(508568)
353 Dahod GJ-23-001-053-001/55961587
(Rajpur) 		1123001000NRG24150520230160403 15/05/2023 bhuriya kamli magan 1123001WL008641 bhuriya kamli magan 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706212 MRS KAMLIBEN MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
354 Dahod GJ-23-001-053-001/5596161235
(Rajpur) 		1123001000NRG24150520230160406 15/05/2023 parmar shilaben tajubhai 1123001WL008641 parmar shilaben tajubhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706244 PARMAR SHITALBEN TAJUBHAI PUNJAB NATIONAL BANK(508568)
355 Dahod GJ-23-001-053-001/5596161235
(Rajpur) 		1123001000NRG24150520230160405 15/05/2023 parmar tajubhai n 1123001WL008641 parmar tajubhai n 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706259 PARMAR TAJUBHAI MOJIBHAI PUNJAB NATIONAL BANK(508568)
356 Dahod GJ-23-001-053-001/5596161236
(Rajpur) 		1123001000NRG24150520230160407 15/05/2023 parmar sarmilaben r 1123001WL008641 parmar sarmilaben r 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706242 RAJUBHAI MOJIBHAI PARMAR PUNJAB NATIONAL BANK(508568)
357 Dahod GJ-23-001-053-001/5596161315
(Rajpur) 		1123001000NRG24150520230160635 15/05/2023 damor khatrabhai 1123001WL008648 damor khatrabhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706252 Mr. KHATRABHAI RAMSINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 Dahod GJ-23-001-053-001/5596161343
(Rajpur) 		1123001000NRG24150520230160626 15/05/2023 amliyar malsingh 1123001WL008647 amliyar malsingh 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706253 Mr. MALSINGBHAI PUNABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
359 Dahod GJ-23-001-053-001/5596161363
(Rajpur) 		1123001000NRG24150520230160637 15/05/2023 lalitaben 1123001WL008648 lalitaben 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706264 LALITABEN PAPPUBHAI DAMOR PUNJAB NATIONAL BANK(508568)
360 Dahod GJ-23-001-053-001/5596161363
(Rajpur) 		1123001000NRG24150520230160636 15/05/2023 parsubhai 1123001WL008648 parsubhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706258 PAPPUBHAI KHATRABHAI DAMOR PUNJAB NATIONAL BANK(508568)
361 Dahod GJ-23-001-053-001/5596161364
(Rajpur) 		1123001000NRG24150520230160638 15/05/2023 bhurabhai 1123001WL008648 bhurabhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706262 Mr. BHURABHAI LALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
362 Dahod GJ-23-001-053-001/5596161364
(Rajpur) 		1123001000NRG24150520230160640 15/05/2023 Rahulbhai 1123001WL008648 Rahulbhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706009 MR RAHULKUMAR BHURABHAI DAMOR STATE BANK OF INDIA(508548)
363 Dahod GJ-23-001-053-001/5596161386
(Rajpur) 		1123001000NRG24150520230160658 15/05/2023 Panglabhai 1123001WL008654 Panglabhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706243 PANGALABHAI FATIYABHAI BHURIYA PUNJAB NATIONAL BANK(508568)
364 Dahod GJ-23-001-053-001/5596161386
(Rajpur) 		1123001000NRG24150520230160659 15/05/2023 Ramilaben 1123001WL008654 Ramilaben 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706247 RAMILABEN PANGALABHAI BHURIYA PUNJAB NATIONAL BANK(508568)
365 Dahod GJ-23-001-053-001/5596261406
(Rajpur) 		1123001000NRG24150520230160649 15/05/2023 Shantiben 1123001WL008649 Shantiben 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706255 SHANTABEN TITABHAI MAVI PUNJAB NATIONAL BANK(508568)
366 Dahod GJ-23-001-053-001/5596261406
(Rajpur) 		1123001000NRG24150520230160648 15/05/2023 Titabhai mavi 1123001WL008649 Titabhai mavi 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706246 TITABHAI BHURABHAI MAVI IDBI BANK(607095)
367 Dahod GJ-23-001-053-001/5596261407
(Rajpur) 		1123001000NRG24150520230160661 15/05/2023 Maheshbhai 1123001WL008656 Maheshbhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706248 MAHESHBHAI JOTIBHAI MEDA PUNJAB NATIONAL BANK(508568)
368 Dahod GJ-23-001-053-001/5596261411
(Rajpur) 		1123001000NRG24150520230160707 15/05/2023 Lalubhai 1123001WL008663 Lalubhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706250 LALABHAI RUMALBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
369 Dahod GJ-23-001-053-001/5596261411
(Rajpur) 		1123001000NRG24150520230160706 15/05/2023 Rumalbhai 1123001WL008663 Rumalbhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706249 RUMALBHAI SURPALBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
370 Dahod GJ-23-001-053-001/5596261424
(Rajpur) 		1123001000NRG24150520230160650 15/05/2023 Hakubhai 1123001WL008650 Hakubhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706261 HAKUBHAI KHUMANBHAI GANAVA PUNJAB NATIONAL BANK(508568)
371 Dahod GJ-23-001-053-001/5596261429
(Rajpur) 		1123001000NRG24150520230160653 15/05/2023 Vanitaben 1123001WL008651 Vanitaben 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706260 VANITABEN LALSINGBHAI GANAVA PUNJAB NATIONAL BANK(508568)
372 Dahod GJ-23-001-053-001/5596261447
(Rajpur) 		1123001000NRG24150520230160646 15/05/2023 Rameshbhai 1123001WL008648 Rameshbhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706245 RAMESHBHAI SABURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
373 Dahod GJ-23-001-053-001/5596261447
(Rajpur) 		1123001000NRG24150520230160645 15/05/2023 Rumaliben 1123001WL008648 Rumaliben 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706265 PARMAR RUMALIBEN SABURBHAI PUNJAB NATIONAL BANK(508568)
374 Dahod GJ-23-001-053-001/5599271580
(Rajpur) 		1123001000NRG24150520230160413 15/05/2023 bhuriya kaliben tajubhai 1123001WL008641 bhuriya kaliben tajubhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706213 BHURIYA KALIBEN TAJUBHAI PUNJAB NATIONAL BANK(508568)
375 Dahod GJ-23-001-053-001/5599271580
(Rajpur) 		1123001000NRG24150520230160412 15/05/2023 bhuriya tajubhai maganbhai 1123001WL008641 bhuriya tajubhai maganbhai 00354 PUNB0670300 3584 3584 Processed 20/05/2023 1750706211 TAJUBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
376 Dahod GJ-23-001-064-001/5568434752
(Tarvadia Himat) 		1123001000NRG24140520230158342 15/05/2023 Malivad Kamleshbhai Hamirbhai 1123001WL008453 Malivad Kamleshbhai Hamirbhai 00354 PUNB0670300 3328 3328 Processed 20/05/2023 1750706240 MALIVAD KAMLESHBHAI HAMIRBHAI BANK OF BARODA(606985)
377 Dahod GJ-23-001-065-001/55925183
(Tarvadiya Bhau) 		1123001000NRG24140520230158362 15/05/2023 PANDA RAMESHBHAI SIYABHAI 1123001WL008454 PANDA RAMESHBHAI SIYABHAI 00354 PUNB0670300 1792 1792 Processed 20/05/2023 1750706169 PANDA RAMESHBHAI SISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-073-001/55979937
(Varvada) 		1123001000NRG24140520230158378 15/05/2023 baberiya vinod veshta 1123001WL008456 baberiya vinod veshta 00354 PUNB0670300 3328 3328 Processed 20/05/2023 1750706241 VINODBHAI VESTABHAI BABERIA PUNJAB NATIONAL BANK(508568)
SubTotal 107566 107566
379 Dahod GJ-23-001-005-001/252550455
(Bhathiwada) 		1123001000NRG24150520230159448 15/05/2023 kalara mangu sursing 1123001WL008559 kalara mangu sursing 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705743 KALARA MANGUBHAI SURSINGBHAI UNION BANK OF INDIA(508500)
380 Dahod GJ-23-001-005-001/252550455
(Bhathiwada) 		1123001000NRG24150520230159449 15/05/2023 kalara rasila mangu 1123001WL008559 kalara rasila mangu 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705742 KALARA RASILABEN MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Dahod GJ-23-001-005-001/2636551577
(Bhathiwada) 		1123001000NRG24150520230159462 15/05/2023 sushilaben 1123001WL008559 sushilaben 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750706271 MRS SUSHILABEN SURESHBHAI MEDA STATE BANK OF INDIA(508548)
382 Dahod GJ-23-001-005-001/2636552982
(Bhathiwada) 		1123001000NRG24150520230159476 15/05/2023 Munniben 1123001WL008559 Munniben 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750706172 MRS MEDA MUNNIBEN DALABHAI STATE BANK OF INDIA(508548)
383 Dahod GJ-23-001-005-001/2636553012
(Bhathiwada) 		1123001000NRG24150520230159480 15/05/2023 Arvind 1123001WL008559 Arvind 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750706160 MEDA ARVINDBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-005-001/5599271609
(Bhathiwada) 		1123001000NRG24150520230159485 15/05/2023 Meda Rohitbhai Bijiyabhai 1123001WL008559 Meda Rohitbhai Bijiyabhai 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705702 MEDA ROHITBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-013-001/55974440
(Chandwana) 		1123001000NRG24150520230160011 15/05/2023 JATVA SANTOKBEN GOPALBHAI 1123001WL008601 JATVA SANTOKBEN GOPALBHAI 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705956 JATVA SATOKBEN GOPALBHAI ICICI BANK LTD(508534)
386 Dahod GJ-23-001-013-001/55974443
(Chandwana) 		1123001000NRG24150520230160013 15/05/2023 JATVA INDRJITBHAI RAMESHBHAI 1123001WL008601 JATVA INDRJITBHAI RAMESHBHAI 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750706176 MR INDRAJIT RAMESHBHAI JATWA STATE BANK OF INDIA(508548)
387 Dahod GJ-23-001-032-001/559889136
(Kharedi) 		1123001000NRG24150520230160919 15/05/2023 RAMSING 1123001WL008684 RAMSING 00415 SBIN0000368 3500 3500 Processed 20/05/2023 1750705737 BAMANIYA RAMASINGBHAI KUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-032-001/559889139
(Kharedi) 		1123001000NRG24150520230160921 15/05/2023 PARMAR BHAGABHAI MULABHAI 1123001WL008684 PARMAR BHAGABHAI MULABHAI 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750706272 PARMAR BHAGABHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-032-001/559889139
(Kharedi) 		1123001000NRG24150520230160922 15/05/2023 PARMAR MADIBEN BHAGABHAI 1123001WL008684 PARMAR MADIBEN BHAGABHAI 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750706270 PARMAR MADIBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-032-001/559889630
(Kharedi) 		1123001000NRG24150520230160944 15/05/2023 Bamaniya jitendrbhai ramsingbhai 1123001WL008684 Bamaniya jitendrbhai ramsingbhai 00415 SBIN0000368 3500 3500 Processed 20/05/2023 1750705747 MR JITENDRABHAI RAMSINHBHAI BAMNIYA STATE BANK OF INDIA(508548)
391 Dahod GJ-23-001-053-001/112-A
(Rajpur) 		1123001000NRG24150520230160624 15/05/2023 dipakbhai 1123001WL008647 dipakbhai 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705750 MASTER DIPAKBHAI JAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
392 Dahod GJ-23-001-053-001/5596261482
(Rajpur) 		1123001000NRG24150520230160660 15/05/2023 Mangudi 1123001WL008655 Mangudi 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705741 MRS MAGUDIBEN MANABHAI AMALIYAR STATE BANK OF INDIA(508548)
393 Dahod GJ-23-001-053-001/559927157
(Rajpur) 		1123001000NRG24150520230160647 15/05/2023 Damor Shaileshbhai Khatrabhai 1123001WL008648 Damor Shaileshbhai Khatrabhai 00415 SBIN0000368 3584 3584 Processed 20/05/2023 1750705748 DAMOR SHAILESHKUMAR KHATRABHAI UNION BANK OF INDIA(508500)
394 Dahod GJ-23-001-070-001/5598826
(Usarvan (Part)) 		1123001000NRG24150520230160904 15/05/2023 RATHOD URMILABEN GULABBHAI 1123001WL008683 RATHOD URMILABEN GULABBHAI 00415 SBIN0000368 3220 3220 Processed 20/05/2023 1750705749 URMILABEN GULABBHAI RATHOD BANK OF BARODA(606985)
SubTotal 56812 56812
395 Dahod GJ-23-001-070-001/5598815732
(Usarvan (Part)) 		1123001000NRG24150520230160900 15/05/2023 PASVAN VIRJU YAMUNAPRASAD 1123001WL008683 PASVAN VIRJU YAMUNAPRASAD 00415 SBIN0003315 3220 3220 Processed 20/05/2023 1750705955 MR VIRJU YAMUNAPRASHAD PASWAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
396 Dahod GJ-23-001-073-001/559800442
(Varvada) 		1123001000NRG24140520230158393 15/05/2023 Shantilal Kamajibhai Mavi 1123001WL008456 Shantilal Kamajibhai Mavi 00415 SBIN0011748 2816 2816 Processed 20/05/2023 1750705751 SHANTILAL KAMAJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
397 Dahod GJ-23-001-031-001/555984805
(Khapariya) 		1123001000NRG24140520230158316 15/05/2023 amliyar maniyabhai badiyabhai 1123001WL008451 amliyar maniyabhai badiyabhai 00415 SBIN0013007 3584 3584 Processed 20/05/2023 1750706149 MANIYABHAI BADIYABHAI AMLIYAR BANK OF BARODA(606985)
398 Dahod GJ-23-001-031-001/555984805
(Khapariya) 		1123001000NRG24140520230158317 15/05/2023 amliyar ramilaben maniyabhai 1123001WL008451 amliyar ramilaben maniyabhai 00415 SBIN0013007 3584 3584 Processed 20/05/2023 1750706150 RAMILBEN MANIYABHAI AMALIYAR BANK OF BARODA(606985)
399 Dahod GJ-23-001-032-001/559889060
(Kharedi) 		1123001000NRG24150520230160906 15/05/2023 GOHIL KAMLESHBHAI BHARATSINH 1123001WL008684 GOHIL KAMLESHBHAI BHARATSINH 00415 SBIN0013007 3584 3584 Processed 20/05/2023 1750706157 GOHIL KAMLESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-032-001/559889210
(Kharedi) 		1123001000NRG24150520230160924 15/05/2023 NALVAYA CHIRAG SURESH 1123001WL008684 NALVAYA CHIRAG SURESH 00415 SBIN0013007 3584 3584 Processed 20/05/2023 1750706156 MR CHIRAG SURESHBHAI NALWAYA STATE BANK OF INDIA(508548)
401 Dahod GJ-23-001-068-001/9959883864
(Uchavaniya) 		1123001000NRG24140520230158428 15/05/2023 Nabiben Shakrabhai Bhabhor 1123001WL008457 Nabiben Shakrabhai Bhabhor 00415 SBIN0013007 3444 3444 Processed 20/05/2023 1750705752 MRS NABIBEN SHAKRABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 17780 17780
402 Dahod GJ-23-001-073-001/55979890
(Varvada) 		1123001000NRG24140520230158377 15/05/2023 BABERIYA MAHESHBHAI NAVALSINH 1123001WL008456 BABERIYA MAHESHBHAI NAVALSINH 00415 SBIN0060374 2816 2816 Processed 20/05/2023 1750706005 Mr. MAHESH NAVALSINH BABERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
403 Dahod GJ-23-001-068-001/9959883128
(Uchavaniya) 		1123001000NRG24140520230158411 15/05/2023 Bhuriya Neviben Tersingh 1123001WL008457 Bhuriya Neviben Tersingh 00415 SBIN0060401 3107 3107 Processed 20/05/2023 1750705706 MRS NAVIBEN TERIYABHAI BHURIYA STATE BANK OF INDIA(508548)
404 Dahod GJ-23-001-068-001/9959883128
(Uchavaniya) 		1123001000NRG24140520230158410 15/05/2023 Bhuriya Tersingh Parubhai 1123001WL008457 Bhuriya Tersingh Parubhai 00415 SBIN0060401 3107 3107 Processed 20/05/2023 1750705705 MR TERSINGBHAI PARUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 6214 6214
405 Dahod GJ-23-001-053-001/5596261468
(Rajpur) 		1123001000NRG24150520230160632 15/05/2023 Pravinbhai 1123001WL008647 Pravinbhai 00462 UCBA0003168 3584 3584 Processed 20/05/2023 1750705740 MR PRAVINBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
406 Dahod GJ-23-001-053-001/5596261468
(Rajpur) 		1123001000NRG24150520230160630 15/05/2023 Rameshbhai 1123001WL008647 Rameshbhai 00462 UCBA0003168 3584 3584 Processed 20/05/2023 1750705739 RAMESHBHAI VIRSINGBHAI DAMOR UCO BANK(607066)
407 Dahod GJ-23-001-068-001/9959883981
(Uchavaniya) 		1123001000NRG24140520230158439 15/05/2023 Kaliyabhai Narubhai Bhuriya 1123001WL008457 Kaliyabhai Narubhai Bhuriya 00462 UCBA0003168 3328 3328 Processed 20/05/2023 1750705722 KALIYABHAI NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
408 Dahod GJ-23-001-073-001/559799971
(Varvada) 		1123001000NRG24140520230158386 15/05/2023 Baberiya Kajubhai Kasanabhai 1123001WL008456 Baberiya Kajubhai Kasanabhai 00462 UCBA0003168 2816 2816 Processed 20/05/2023 1750705738 KAJUBHAI KASNABHAI BABERIYA UCO BANK(607066)
SubTotal 13312 13312
409 Dahod GJ-23-001-017-001/559889300
(Dhamarda) 		1123001000NRG24150520230161443 15/05/2023 bhabhor ramila mehiyabhai 1123001WL008722 bhabhor ramila mehiyabhai 00468 UBIN0531049 2350 2350 Processed 20/05/2023 1750706036 RAMILABEN MESHIYABHAI BHABHOR UNION BANK OF INDIA(508500)
410 Dahod GJ-23-001-017-001/559889528
(Dhamarda) 		1123001000NRG24150520230161445 15/05/2023 nansing 1123001WL008722 nansing 00468 UBIN0531049 2350 2350 Processed 20/05/2023 1750706037 NANSING KHANABHAI DAMOR UNION BANK OF INDIA(508500)
411 Dahod GJ-23-001-017-001/559889528
(Dhamarda) 		1123001000NRG24150520230161446 15/05/2023 pujiben 1123001WL008722 pujiben 00468 UBIN0531049 2350 2350 Processed 20/05/2023 1750706034 PUNJIBEN NANSINH DAMOR UNION BANK OF INDIA(508500)
412 Dahod GJ-23-001-017-001/559889545
(Dhamarda) 		1123001000NRG24150520230161450 15/05/2023 bhabhor savaben kalu 1123001WL008722 bhabhor savaben kalu 00468 UBIN0531049 2350 2350 Processed 20/05/2023 1750706035 SAVABEN KALUBHAI BHABHOR UNION BANK OF INDIA(508500)
413 Dahod GJ-23-001-017-001/559889676
(Dhamarda) 		1123001000NRG24150520230161452 15/05/2023 niruben 1123001WL008722 niruben 00468 UBIN0531049 2350 2350 Processed 20/05/2023 1750706040 BHABHOR NIRUBEN MAHESHBHAI UNION BANK OF INDIA(508500)
414 Dahod GJ-23-001-017-001/559889686
(Dhamarda) 		1123001000NRG24150520230161454 15/05/2023 rekhaben 1123001WL008722 rekhaben 00468 UBIN0531049 2350 2350 Processed 20/05/2023 1750706042 HATHILA REKHABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
415 Dahod GJ-23-001-032-001/559889373
(Kharedi) 		1123001000NRG24150520230160925 15/05/2023 PARMAR MANOJBHAGA 1123001WL008684 PARMAR MANOJBHAGA 00468 UBIN0531049 3584 3584 Processed 20/05/2023 1750706045 MANOJBHAI BHAGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
416 Dahod GJ-23-001-032-001/559889634
(Kharedi) 		1123001000NRG24150520230160951 15/05/2023 Damor sandipbhai bhalubhai 1123001WL008684 Damor sandipbhai bhalubhai 00468 UBIN0531049 3584 3584 Processed 20/05/2023 1750706046 DAMOR SANDIPBHAI BHALUBHAI UNION BANK OF INDIA(508500)
417 Dahod GJ-23-001-066-001/55974623
(Tarvadiya Vaja) 		1123001000NRG24140520230158369 15/05/2023 DAMOR KIRATANBHAI NARSIGBHAI 1123001WL008455 DAMOR KIRATANBHAI NARSIGBHAI 00468 UBIN0531049 3584 3584 Processed 20/05/2023 1750706043 KIRTANBHAI NARSINGBHAI DAMOR BANK OF BARODA(606985)
418 Dahod GJ-23-001-066-001/55974623
(Tarvadiya Vaja) 		1123001000NRG24140520230158370 15/05/2023 DAMOR SHAMABEN KIRATANBHAI 1123001WL008455 DAMOR SHAMABEN KIRATANBHAI 00468 UBIN0531049 3584 3584 Processed 20/05/2023 1750706044 SAMABEN KIRTANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 28436 28436
419 Dahod GJ-23-001-017-001/559889531
(Dhamarda) 		1123001000NRG24150520230161447 15/05/2023 somabhai 1123001WL008722 somabhai 00468 UBIN0915980 2350 2350 Processed 20/05/2023 1750706039 SOMABHAI VICHHIYABHAI BHABHOR UNION BANK OF INDIA(508500)
420 Dahod GJ-23-001-017-001/559889721
(Dhamarda) 		1123001000NRG24150520230161456 15/05/2023 nathiben 1123001WL008722 nathiben 00468 UBIN0915980 2350 2350 Processed 20/05/2023 1750706038 NATHIBEN NARSING HATHILA UNION BANK OF INDIA(508500)
421 Dahod GJ-23-001-017-001/559889763
(Dhamarda) 		1123001000NRG24150520230161457 15/05/2023 LALITABEN 1123001WL008722 LALITABEN 00468 UBIN0915980 2350 2350 Processed 20/05/2023 1750706041 Bhabhor Lalitaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7050 7050
422 Dahod GJ-23-001-005-001/2636551580
(Bhathiwada) 		1123001000NRG24150520230159463 15/05/2023 meda rajubhai gangjibhai 1123001WL008559 meda rajubhai gangjibhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705973 Meda Rajubhai Gangjibhai FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-005-001/2636551580
(Bhathiwada) 		1123001000NRG24150520230159464 15/05/2023 meda sangitaben rajubhai 1123001WL008559 meda sangitaben rajubhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705974 Sangitaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-005-001/2636551660
(Bhathiwada) 		1123001000NRG24150520230159465 15/05/2023 meda kalpeshbhai jemalbhai 1123001WL008559 meda kalpeshbhai jemalbhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705978 Meda Kalpeshbhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-005-001/984800036
(Bhathiwada) 		1123001000NRG24150520230159494 15/05/2023 KATARA RAJUBHAI MANSING 1123001WL008559 KATARA RAJUBHAI MANSING 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705996 Katara Rajubhai Mansing FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-005-001/9848000380
(Bhathiwada) 		1123001000NRG24150520230159496 15/05/2023 Bhuriya Ajaybhai Lalsingbhai 1123001WL008559 Bhuriya Ajaybhai Lalsingbhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705976 Bhuriya Ajaybhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
427 Dahod GJ-23-001-005-001/9848000381
(Bhathiwada) 		1123001000NRG24150520230159497 15/05/2023 Meda Vijaybhai Jemalbhai 1123001WL008559 Meda Vijaybhai Jemalbhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705979 Meda Vijaybhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
428 Dahod GJ-23-001-005-001/9848000382
(Bhathiwada) 		1123001000NRG24150520230159498 15/05/2023 Pankaj Rameshbhai Meda 1123001WL008559 Pankaj Rameshbhai Meda 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705975 Pankaj Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-005-001/9848000383
(Bhathiwada) 		1123001000NRG24150520230159499 15/05/2023 Meda Sanjaybhai Nathubhai 1123001WL008559 Meda Sanjaybhai Nathubhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705971 Meda Sanjaybhai Nathubhai FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-005-001/9848000384
(Bhathiwada) 		1123001000NRG24150520230159500 15/05/2023 Bhuriya Nareshbhai Manubhai 1123001WL008559 Bhuriya Nareshbhai Manubhai 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705972 Bhuriya Nareshkumar Manubhai FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-005-001/9848000385
(Bhathiwada) 		1123001000NRG24150520230159501 15/05/2023 Pintubhai Harsingbhai Meda 1123001WL008559 Pintubhai Harsingbhai Meda 00688 FINO0001001 3584 3584 Processed 20/05/2023 1750705977 Pintubhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 35840 35840
432 Dahod GJ-23-001-013-001/95975404
(Chandwana) 		1123001000NRG24150520230159768 15/05/2023 MAVI LALABHAI TOFANBHAI 1123001WL008589 MAVI LALABHAI TOFANBHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750706004 Mavi Lalabhai Tofanbhai FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-013-001/95975416
(Chandwana) 		1123001000NRG24150520230159999 15/05/2023 MAVI ANDRESHBHAI FARIGBHAI 1123001WL008599 MAVI ANDRESHBHAI FARIGBHAI 00688 FINO0001165 2560 2560 Processed 20/05/2023 1750705991 ANDRESHBHAI F MAVI BANK OF BARODA(606985)
434 Dahod GJ-23-001-013-001/95975465
(Chandwana) 		1123001000NRG24150520230159770 15/05/2023 MINAMA SUSHILABEN HARESHBHAI 1123001WL008589 MINAMA SUSHILABEN HARESHBHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705983 Minama Sushilaben Harishbhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-013-001/95975468
(Chandwana) 		1123001000NRG24150520230159772 15/05/2023 MAVI SUNILBHAI SALABHAI 1123001WL008589 MAVI SUNILBHAI SALABHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705981 SUNIL MALABHAI MAVI BANK OF BARODA(606985)
436 Dahod GJ-23-001-013-001/95975469
(Chandwana) 		1123001000NRG24150520230159773 15/05/2023 MINAMA PRAKASHBHAI BADIYABHAI 1123001WL008589 MINAMA PRAKASHBHAI BADIYABHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705980 Minama Prakashbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-013-001/95975470
(Chandwana) 		1123001000NRG24150520230159774 15/05/2023 MAVI DEVIKABEN ASHISHBHAI 1123001WL008589 MAVI DEVIKABEN ASHISHBHAI 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750705982 Mavi Devikaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-013-001/95975481
(Chandwana) 		1123001000NRG24150520230159775 15/05/2023 MINAMA GALIBEN KHIMABHAI 1123001WL008589 MINAMA GALIBEN KHIMABHAI 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750705997 Galiben Khimabhai Minama FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-013-001/95975492
(Chandwana) 		1123001000NRG24150520230159776 15/05/2023 KHARADIYA PARVINBHAI VALUBHAI 1123001WL008589 KHARADIYA PARVINBHAI VALUBHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705968 Kharadiya Valubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-013-001/95975493
(Chandwana) 		1123001000NRG24150520230159777 15/05/2023 MINAMA SUNILBHAI SAMABHAI 1123001WL008589 MINAMA SUNILBHAI SAMABHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705998 Minama Suniyabhai Samabhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-013-001/95975494
(Chandwana) 		1123001000NRG24150520230159778 15/05/2023 MINAMA SAMSUBEN MIMUBHAI 1123001WL008589 MINAMA SAMSUBEN MIMUBHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750706001 Minama Samsuben Mimubhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-013-001/95975495
(Chandwana) 		1123001000NRG24150520230159949 15/05/2023 MINAMA RESHMABEN DHIRUBHAI 1123001WL008597 MINAMA RESHMABEN DHIRUBHAI 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750706000 Reshmaben Dhirubhai Minama FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-013-001/95975496
(Chandwana) 		1123001000NRG24150520230159950 15/05/2023 MINAMA HARESHBHAI MANJIBHAI 1123001WL008597 MINAMA HARESHBHAI MANJIBHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705999 HARESHBHAI M MINAMA BANK OF BARODA(606985)
444 Dahod GJ-23-001-013-001/95975497
(Chandwana) 		1123001000NRG24150520230159951 15/05/2023 MINAMA DHARMIBEN PARESHBHAI 1123001WL008597 MINAMA DHARMIBEN PARESHBHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750706002 Minama Dharmiben Pareshbhai FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-013-001/95975501
(Chandwana) 		1123001000NRG24150520230159779 15/05/2023 MINAMA SAMSUBHAI KHIMABHAI 1123001WL008589 MINAMA SAMSUBHAI KHIMABHAI 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705967 SAMSUBHAI KHEEMABHAI MINAMA BANK OF INDIA(508505)
446 Dahod GJ-23-001-013-001/95975533
(Chandwana) 		1123001000NRG24150520230159781 15/05/2023 MAVI BIJIYABHAI NAGUBHAI 1123001WL008589 MAVI BIJIYABHAI NAGUBHAI 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750705992 Bijiyabhai Nagubhai Mavi FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-013-001/95975535
(Chandwana) 		1123001000NRG24150520230159782 15/05/2023 MAVI AJUBHAI NAGUBHAI 1123001WL008589 MAVI AJUBHAI NAGUBHAI 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750706003 Mavi Ajubhai Nagubhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-013-001/95975567
(Chandwana) 		1123001000NRG24150520230160047 15/05/2023 BHABHOR KASANBHAI TERIYABHAI 1123001WL008601 BHABHOR KASANBHAI TERIYABHAI 00688 FINO0001165 2816 2816 Processed 20/05/2023 1750705993 Bhabhor Kasanbhai Teriyabhai FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-013-001/95975573
(Chandwana) 		1123001000NRG24150520230160049 15/05/2023 SANGADIYA KAMLESHBHAI MANSHUKBHAI 1123001WL008601 SANGADIYA KAMLESHBHAI MANSHUKBHAI 00688 FINO0001165 2816 2816 Processed 20/05/2023 1750705994 Kamleshbhai Manshukbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-013-001/95975654
(Chandwana) 		1123001000NRG24150520230159957 15/05/2023 Minama Varsha Hiteshbhai 1123001WL008597 Minama Varsha Hiteshbhai 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705988 Minama Varsha Hiteshbhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-013-001/95975655
(Chandwana) 		1123001000NRG24150520230159958 15/05/2023 Mayurbhai Sureshbahi Gari 1123001WL008597 Mayurbhai Sureshbahi Gari 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705986 Mayurbhai Sureshbhai Gari FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-013-001/95975656
(Chandwana) 		1123001000NRG24150520230159959 15/05/2023 Minama Balubhai Kalubhai 1123001WL008597 Minama Balubhai Kalubhai 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705985 Minama Balubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-013-001/95975657
(Chandwana) 		1123001000NRG24150520230159960 15/05/2023 Dakhadta Arjunbhai Gangabhai 1123001WL008597 Dakhadta Arjunbhai Gangabhai 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705989 Dakhadta Arjunbhai Gangabhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-013-001/95975658
(Chandwana) 		1123001000NRG24150520230159961 15/05/2023 Gari Jayeshbhai Limbabhai 1123001WL008597 Gari Jayeshbhai Limbabhai 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705984 Gari Jayeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-013-001/95975659
(Chandwana) 		1123001000NRG24150520230159962 15/05/2023 Gadriya Kanuben Dipakbhai 1123001WL008597 Gadriya Kanuben Dipakbhai 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705990 Gadriya Kanuben Dipakbhai FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-013-001/95975660
(Chandwana) 		1123001000NRG24150520230159963 15/05/2023 Kharadiya Pankajbhai Lobanbhai 1123001WL008597 Kharadiya Pankajbhai Lobanbhai 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705987 Kharadiya Pankajbhai Lobanbhai FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-013-001/95975662
(Chandwana) 		1123001000NRG24150520230159784 15/05/2023 Minama Ankeshbhai Ramanbhai 1123001WL008589 Minama Ankeshbhai Ramanbhai 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750705995 Minama Ankeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
458 Dahod GJ-23-001-013-001/95975662
(Chandwana) 		1123001000NRG24150520230159785 15/05/2023 Minama Manishaben Ankeshbhai 1123001WL008589 Minama Manishaben Ankeshbhai 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750705969 Minama Manishaben Ankeshbhai FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-013-001/95975663
(Chandwana) 		1123001000NRG24150520230159786 15/05/2023 Rohitbhai Samudabhai Mavi 1123001WL008589 Rohitbhai Samudabhai Mavi 00688 FINO0001165 3328 3328 Processed 20/05/2023 1750705970 Rohitbhai Samudabhai Mavi FINO PAYMENTS BANK LTD(608001)
460 Dahod GJ-23-001-021-001/5597479
(Gamla) 		1123001000NRG24150520230160769 15/05/2023 Mangliben Bapubhai Kalmi 1123001WL008670 Mangliben Bapubhai Kalmi 00688 FINO0001165 2800 2800 Processed 20/05/2023 1750705959 Mangliben Bapubhai Kalmi FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-021-001/5597490
(Gamla) 		1123001000NRG24150520230160770 15/05/2023 Bapubhai Kaliyabhai Kalmi 1123001WL008670 Bapubhai Kaliyabhai Kalmi 00688 FINO0001165 2800 2800 Processed 20/05/2023 1750705961 Bapubhai Kaliyabhai Kalmi FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-021-001/5597494
(Gamla) 		1123001000NRG24150520230160771 15/05/2023 Kalmi Anitaben Sumabhai 1123001WL008670 Kalmi Anitaben Sumabhai 00688 FINO0001165 2800 2800 Processed 20/05/2023 1750705963 Kalmi Anitaben Sumabhai FINO PAYMENTS BANK LTD(608001)
463 Dahod GJ-23-001-021-001/5597494
(Gamla) 		1123001000NRG24150520230160772 15/05/2023 Kalmi Sumabhai Kaliyabhai 1123001WL008670 Kalmi Sumabhai Kaliyabhai 00688 FINO0001165 2800 2800 Processed 20/05/2023 1750705960 Kalmi Sumabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-021-001/5597752
(Gamla) 		1123001000NRG24150520230160773 15/05/2023 Ajaykumar Jotiyabhai Bariya 1123001WL008670 Ajaykumar Jotiyabhai Bariya 00688 FINO0001165 2800 2800 Processed 20/05/2023 1750705964 Ajaykumar Jotiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
465 Dahod GJ-23-001-021-001/5597757
(Gamla) 		1123001000NRG24150520230160774 15/05/2023 Kalmi Kamaben Desaibhai 1123001WL008670 Kalmi Kamaben Desaibhai 00688 FINO0001165 2660 2660 Processed 20/05/2023 1750705965 Kalmi Kamaben Desaibhai FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-021-001/5597771
(Gamla) 		1123001000NRG24150520230160776 15/05/2023 Bariya Sanjaybhai Dineshbhai 1123001WL008670 Bariya Sanjaybhai Dineshbhai 00688 FINO0001165 2660 2660 Processed 20/05/2023 1750705962 Bariya Sanjaybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
467 Dahod GJ-23-001-032-001/559889549
(Kharedi) 		1123001000NRG24150520230160933 15/05/2023 PARMAR BHAVNA MANOJ 1123001WL008684 PARMAR BHAVNA MANOJ 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705958 Bhanuben Manojbhai Parmar FINO PAYMENTS BANK LTD(608001)
468 Dahod GJ-23-001-053-001/5599271564
(Rajpur) 		1123001000NRG24150520230160411 15/05/2023 Kailash 1123001WL008641 Kailash 00688 FINO0001165 3584 3584 Processed 20/05/2023 1750705966 Mavi Kailashabhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 122232 122232
469 Dahod GJ-23-001-005-001/252550164
(Bhathiwada) 		1123001000NRG24150520230161077 15/05/2023 KALARA ANITABEN RASIKBHAI 1123001WL008700 KALARA ANITABEN RASIKBHAI 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705816 KALARA ANITABEN RASULATBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Dahod GJ-23-001-005-001/252550847
(Bhathiwada) 		1123001000NRG24150520230161091 15/05/2023 damor madiben balubhai 1123001WL008700 damor madiben balubhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705827 MADIBEN BALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
471 Dahod GJ-23-001-005-001/252550889
(Bhathiwada) 		1123001000NRG24150520230161093 15/05/2023 bariya anitaben dilipbhai 1123001WL008700 bariya anitaben dilipbhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705818 BARIYA ANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Dahod GJ-23-001-005-001/252550889
(Bhathiwada) 		1123001000NRG24150520230161092 15/05/2023 bariya dilipbhai mansingbhai 1123001WL008700 bariya dilipbhai mansingbhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705817 DILIPBHAI MANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
473 Dahod GJ-23-001-005-001/2626551188
(Bhathiwada) 		1123001000NRG24150520230159456 15/05/2023 meda kaliben kalpesh i 1123001WL008559 meda kaliben kalpesh i 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705810 KALIBEN KALPESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-005-001/2626551188
(Bhathiwada) 		1123001000NRG24150520230159455 15/05/2023 meda kalpesh kamubhai 1123001WL008559 meda kalpesh kamubhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705809 MEDA KALPESHBHAI KAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Dahod GJ-23-001-005-001/2626551189
(Bhathiwada) 		1123001000NRG24150520230159457 15/05/2023 meda makulbhai tanubhai 1123001WL008559 meda makulbhai tanubhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705807 MEDA MUKULBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-005-001/2626551190
(Bhathiwada) 		1123001000NRG24150520230159458 15/05/2023 meda shaileshbhai kamubhai 1123001WL008559 meda shaileshbhai kamubhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705808 MEDA SHAILESHBHAI KAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dahod GJ-23-001-005-001/2636551892
(Bhathiwada) 		1123001000NRG24150520230159470 15/05/2023 Anupi 1123001WL008559 Anupi 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705828 BHABHOR ANUPIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Dahod GJ-23-001-005-001/2636551892
(Bhathiwada) 		1123001000NRG24150520230159471 15/05/2023 Ritvik 1123001WL008559 Ritvik 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705829 BHABHOR RUTIKBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dahod GJ-23-001-005-001/2636551914
(Bhathiwada) 		1123001000NRG24150520230161102 15/05/2023 Manishbhai 1123001WL008700 Manishbhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705830 MANISHBHAI JEMALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
480 Dahod GJ-23-001-005-001/2636552995
(Bhathiwada) 		1123001000NRG24150520230159479 15/05/2023 Narayan 1123001WL008559 Narayan 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705908 NARAYANBHAI KAMUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dahod GJ-23-001-005-001/5595043
(Bhathiwada) 		1123001000NRG24150520230161105 15/05/2023 KALARA DITUBEN 1123001WL008700 KALARA DITUBEN 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705822 KALARA DITUDIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Dahod GJ-23-001-005-001/5599271612
(Bhathiwada) 		1123001000NRG24150520230159487 15/05/2023 Meda Ronakbhai Rakeshbhai 1123001WL008559 Meda Ronakbhai Rakeshbhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705832 MEDA RONAKBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-005-001/5599271615
(Bhathiwada) 		1123001000NRG24150520230159489 15/05/2023 Payalben Manubhai Meda 1123001WL008559 Payalben Manubhai Meda 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705916 PAYALBEN MANUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-005-001/5599271616
(Bhathiwada) 		1123001000NRG24150520230159491 15/05/2023 Meda Vijaybhai Babubhai 1123001WL008559 Meda Vijaybhai Babubhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705914 MEDA VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dahod GJ-23-001-011-001/183-A
(Brahmkheda) 		1123001000NRG24150520230161147 15/05/2023 HATHILA KHIMA 1123001WL008706 HATHILA KHIMA 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705797 Mr. KHIMA RANGAJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
486 Dahod GJ-23-001-011-001/559754100
(Brahmkheda) 		1123001000NRG24150520230161148 15/05/2023 parmar masul chagan 1123001WL008706 parmar masul chagan 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705798 Ms. PARMAR MESULBHAI CHHAGANBHAI CENTRAL BANK OF INDIA(607115)
487 Dahod GJ-23-001-011-001/559754100
(Brahmkheda) 		1123001000NRG24150520230161149 15/05/2023 parmar rami masul 1123001WL008706 parmar rami masul 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705799 Mrs. RAMILABEN MESUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
488 Dahod GJ-23-001-011-001/559754108
(Brahmkheda) 		1123001000NRG24150520230161150 15/05/2023 parmar maku kajia 1123001WL008706 parmar maku kajia 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705800 Paramar Makuben Kanjiyabhai FINO PAYMENTS BANK LTD(608001)
489 Dahod GJ-23-001-011-001/559754136
(Brahmkheda) 		1123001000NRG24150520230161151 15/05/2023 hathila khapti hemchand 1123001WL008706 hathila khapti hemchand 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705801 Kantaben Hemchandbhai Hathila FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-011-001/559754347
(Brahmkheda) 		1123001000NRG24150520230161152 15/05/2023 hathila sumiben varsing 1123001WL008706 hathila sumiben varsing 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705802 Mrs. SUMIBEN VARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
491 Dahod GJ-23-001-011-001/5598889360
(Brahmkheda) 		1123001000NRG24150520230161153 15/05/2023 BILVAL PARSUBHAI MAGANBHAI 1123001WL008706 BILVAL PARSUBHAI MAGANBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705795 PARSUBHAI MAGANBHAI BILWAL BANK OF BARODA(606985)
492 Dahod GJ-23-001-011-001/5598889363
(Brahmkheda) 		1123001000NRG24150520230161158 15/05/2023 BILVAL PRIYALBEN RAJUBHAI 1123001WL008706 BILVAL PRIYALBEN RAJUBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705803 PAYALBEN RAJUBHAI DAMOR BANK OF BARODA(606985)
493 Dahod GJ-23-001-011-001/5598889363
(Brahmkheda) 		1123001000NRG24150520230161157 15/05/2023 BILVAL RAJUBHAI PARSUBHAI 1123001WL008706 BILVAL RAJUBHAI PARSUBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705805 Mr. RAJUBHAI PARSHUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
494 Dahod GJ-23-001-011-001/5598889364
(Brahmkheda) 		1123001000NRG24150520230161159 15/05/2023 BILVAL MAHESHBHAIPARSUBHAI 1123001WL008706 BILVAL MAHESHBHAIPARSUBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750705804 BILWAL MAHESHBHAI PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-013-001/95974602
(Chandwana) 		1123001000NRG24150520230160020 15/05/2023 KARADIYA KALUBHAI GUMANBHAI 1123001WL008601 KARADIYA KALUBHAI GUMANBHAI 00691 IPOS0000001 2304 2304 Processed 20/05/2023 1750705838 KHARADIYA KALUBHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-013-001/95974606
(Chandwana) 		1123001000NRG24150520230159973 15/05/2023 KHARADIYA MANJUBEN MAGALIYA 1123001WL008599 KHARADIYA MANJUBEN MAGALIYA 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705815 MANJUBEN MANGALIYABHAI KHARADIYA BANK OF BARODA(606985)
497 Dahod GJ-23-001-013-001/95974819
(Chandwana) 		1123001000NRG24150520230159984 15/05/2023 KHARADIYA DASUDIBEN KACHARABHAI 1123001WL008599 KHARADIYA DASUDIBEN KACHARABHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705812 DASUDIBEN KACHARABHAI KHARADIA BANK OF BARODA(606985)
498 Dahod GJ-23-001-013-001/95975168
(Chandwana) 		1123001000NRG24150520230160029 15/05/2023 KHARADIYA NARESHBHAI KALUBHAI 1123001WL008601 KHARADIYA NARESHBHAI KALUBHAI 00691 IPOS0000001 2304 2304 Processed 20/05/2023 1750705839 NARESH KALUBHAI KHARADIYA BANK OF BARODA(606985)
499 Dahod GJ-23-001-013-001/95975303
(Chandwana) 		1123001000NRG24150520230160031 15/05/2023 DAMOR HITULBHAI BALUBHAI 1123001WL008601 DAMOR HITULBHAI BALUBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705824 DAMOR HITULBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dahod GJ-23-001-013-001/95975304
(Chandwana) 		1123001000NRG24150520230160032 15/05/2023 KHARADIYA PIPINBHAI RATANBHAI 1123001WL008601 KHARADIYA PIPINBHAI RATANBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705823 KHARADIYA PIPINBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dahod GJ-23-001-013-001/95975306
(Chandwana) 		1123001000NRG24150520230160034 15/05/2023 KHARADIYA MITHUNBHAI TANSIGBHAI 1123001WL008601 KHARADIYA MITHUNBHAI TANSIGBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705825 MITHUNBHAI TANSINGBHAI KHARADIYA BANK OF BARODA(606985)
502 Dahod GJ-23-001-013-001/95975347
(Chandwana) 		1123001000NRG24150520230160041 15/05/2023 KHARADIYA TOFANBHAI KESRABHAI 1123001WL008601 KHARADIYA TOFANBHAI KESRABHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705834 KHARADIYA TOFANBHAI KESARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dahod GJ-23-001-013-001/95975349
(Chandwana) 		1123001000NRG24150520230160042 15/05/2023 BHABHOR SELESHBHAI SOMAJIBHAI 1123001WL008601 BHABHOR SELESHBHAI SOMAJIBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705835 SHAILESHBHAI SOMJIBHAI BHABHOR BANK OF BARODA(606985)
504 Dahod GJ-23-001-013-001/95975352
(Chandwana) 		1123001000NRG24150520230160044 15/05/2023 KHARADIYA GOVINDBHAI ZITHARABHAI 1123001WL008601 KHARADIYA GOVINDBHAI ZITHARABHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705837 GOVINDBHAI ZITHARABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dahod GJ-23-001-013-001/95975352
(Chandwana) 		1123001000NRG24150520230160045 15/05/2023 KHARADIYA JOGADIBEN GOVINDBHAI 1123001WL008601 KHARADIYA JOGADIBEN GOVINDBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705836 KHARADIYA JOGADI DIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dahod GJ-23-001-013-001/95975578
(Chandwana) 		1123001000NRG24150520230160050 15/05/2023 KHARADIYA SUNILBHAI PARUBHAI 1123001WL008601 KHARADIYA SUNILBHAI PARUBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705806 SUNILBHAI PARUBHAI KHARADIYA BANK OF BARODA(606985)
507 Dahod GJ-23-001-013-001/95975579
(Chandwana) 		1123001000NRG24150520230160053 15/05/2023 DAMOR PINTUBEN RAHULBHAI 1123001WL008601 DAMOR PINTUBEN RAHULBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705910 PINTUBEN SOBANBHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
508 Dahod GJ-23-001-013-001/95975579
(Chandwana) 		1123001000NRG24150520230160052 15/05/2023 DAMOR RAHULBHAI VAJESING 1123001WL008601 DAMOR RAHULBHAI VAJESING 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705840 RAHULBHAI VAJESINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dahod GJ-23-001-013-001/95975580
(Chandwana) 		1123001000NRG24150520230160054 15/05/2023 SANGADIYA NAYNABEN SANJAYBHAI 1123001WL008601 SANGADIYA NAYNABEN SANJAYBHAI 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705911 Miss. NAYANA M UG KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
510 Dahod GJ-23-001-013-001/95975635
(Chandwana) 		1123001000NRG24150520230160056 15/05/2023 Kaliyabhai Havsingbhai Rathod 1123001WL008601 Kaliyabhai Havsingbhai Rathod 00691 IPOS0000001 2816 2816 Processed 20/05/2023 1750705912 KALIYABHAI HAVSINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-021-001/5598169
(Gamla) 		1123001000NRG24150520230160779 15/05/2023 kalmi bachanbhai varsingbhai 1123001WL008670 kalmi bachanbhai varsingbhai 00691 IPOS0000001 2660 2660 Processed 20/05/2023 1750705833 BACHCHAN VARSINGBHAI KALMI BANK OF BARODA(606985)
512 Dahod GJ-23-001-031-001/5559851096
(Khapariya) 		1123001000NRG24140520230158161 15/05/2023 Damor Arjunbhai Ramsubhai 1123001WL008446 Damor Arjunbhai Ramsubhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705794 TITARIYABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
513 Dahod GJ-23-001-031-001/5559851099
(Khapariya) 		1123001000NRG24140520230158164 15/05/2023 Damor Prkashbhai Devjibhai 1123001WL008446 Damor Prkashbhai Devjibhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705793 PRAKASHBHAI DEVAJIBHAI DAMOR BANK OF BARODA(606985)
514 Dahod GJ-23-001-031-001/555985115
(Khapariya) 		1123001000NRG24140520230158197 15/05/2023 Sanjaybhai Devabhai Damor 1123001WL008448 Sanjaybhai Devabhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705877 SUNILBHAI FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
515 Dahod GJ-23-001-031-001/5559851180
(Khapariya) 		1123001000NRG24140520230158217 15/05/2023 Maheshbhai Fatabhai Damor 1123001WL008448 Maheshbhai Fatabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705859 MAHESHBHAI FATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dahod GJ-23-001-031-001/5559851181
(Khapariya) 		1123001000NRG24140520230158220 15/05/2023 Shantaben Parsingbhai Ganava 1123001WL008448 Shantaben Parsingbhai Ganava 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705860 DAMOR BHURIBEN SOBANBHAAI BARODA GUJARAT GRAMIN BANK(606995)
517 Dahod GJ-23-001-031-001/5559851182
(Khapariya) 		1123001000NRG24140520230158222 15/05/2023 Sanaben Lalabhai Damor 1123001WL008448 Sanaben Lalabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705861 Damor Hansaben Jivabhai FINO PAYMENTS BANK LTD(608001)
518 Dahod GJ-23-001-031-001/5559851183
(Khapariya) 		1123001000NRG24140520230158223 15/05/2023 Rahulbhai Ramchndbhai Parmar 1123001WL008448 Rahulbhai Ramchndbhai Parmar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705863 RAHULBHAI RAMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
519 Dahod GJ-23-001-031-001/5559851183
(Khapariya) 		1123001000NRG24140520230158224 15/05/2023 Surekhaben rahulbhai parmar 1123001WL008448 Surekhaben rahulbhai parmar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705862 PARMAR SUREKHABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Dahod GJ-23-001-031-001/5559851186
(Khapariya) 		1123001000NRG24140520230158226 15/05/2023 Limbuben surmlabhai Damor 1123001WL008448 Limbuben surmlabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705864 DAMOR LIMBUBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Dahod GJ-23-001-031-001/5559851186
(Khapariya) 		1123001000NRG24140520230158225 15/05/2023 Suramalbhai Saburbhai Damor 1123001WL008448 Suramalbhai Saburbhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705865 DAMOR SURMALBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Dahod GJ-23-001-031-001/5559851187
(Khapariya) 		1123001000NRG24140520230158227 15/05/2023 Karanbhai Terubhai Ganava 1123001WL008448 Karanbhai Terubhai Ganava 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705866 KARANBHAI TERUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
523 Dahod GJ-23-001-031-001/5559851188
(Khapariya) 		1123001000NRG24140520230158229 15/05/2023 Parmar Shilaben Nareshbhai 1123001WL008448 Parmar Shilaben Nareshbhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705867 Parmar Shilaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
524 Dahod GJ-23-001-031-001/5559851191
(Khapariya) 		1123001000NRG24140520230158233 15/05/2023 Fatiyabhai Parsingbhai Damor 1123001WL008448 Fatiyabhai Parsingbhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705868 FATIYABHAI PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
525 Dahod GJ-23-001-031-001/5559851191
(Khapariya) 		1123001000NRG24140520230158234 15/05/2023 Lachuben Fatiyabhai Damor 1123001WL008448 Lachuben Fatiyabhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705869 LACHUBEN FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
526 Dahod GJ-23-001-031-001/5559851192
(Khapariya) 		1123001000NRG24140520230158235 15/05/2023 Shakrabhai Ditiyabhai Parmar 1123001WL008448 Shakrabhai Ditiyabhai Parmar 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705870 SUNIL HIRUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
527 Dahod GJ-23-001-031-001/5559851194
(Khapariya) 		1123001000NRG24140520230158238 15/05/2023 Manaben Prkashbhai Ganava 1123001WL008448 Manaben Prkashbhai Ganava 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705871 GANAVA MANABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dahod GJ-23-001-031-001/5559851195
(Khapariya) 		1123001000NRG24140520230158240 15/05/2023 Ganava Dholkiben Samajibhai 1123001WL008448 Ganava Dholkiben Samajibhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705872 GANAVA DHOLKIBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
529 Dahod GJ-23-001-031-001/5559851197
(Khapariya) 		1123001000NRG24140520230158243 15/05/2023 Binaben Mukeshbhai Parmar 1123001WL008448 Binaben Mukeshbhai Parmar 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705873 AMITBHAI MALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
530 Dahod GJ-23-001-031-001/5559851198
(Khapariya) 		1123001000NRG24140520230158245 15/05/2023 Fatiyabhai Samudabhai Damor 1123001WL008448 Fatiyabhai Samudabhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705874 DAMOR FATIYABHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Dahod GJ-23-001-031-001/5559851199
(Khapariya) 		1123001000NRG24140520230158247 15/05/2023 Damor Ashaben Surmalbhai 1123001WL008448 Damor Ashaben Surmalbhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705875 DAMOR ASHABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Dahod GJ-23-001-031-001/5559851199
(Khapariya) 		1123001000NRG24140520230158248 15/05/2023 Damor Payalben Surmlabhai 1123001WL008448 Damor Payalben Surmlabhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705876 CHANDRIKABEN HIRUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
533 Dahod GJ-23-001-031-001/5559851200
(Khapariya) 		1123001000NRG24140520230158250 15/05/2023 Lalitaben Natvarbhai Damor 1123001WL008448 Lalitaben Natvarbhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705842 DAMOR LALITABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Dahod GJ-23-001-031-001/5559851200
(Khapariya) 		1123001000NRG24140520230158249 15/05/2023 Natvarbhai Badiyabhai Damor 1123001WL008448 Natvarbhai Badiyabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705841 Mr. NATVARBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
535 Dahod GJ-23-001-031-001/5559851201
(Khapariya) 		1123001000NRG24140520230158251 15/05/2023 Ajaybhai Limchndbhai Damor 1123001WL008448 Ajaybhai Limchndbhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705843 AJAYBHAI LIMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
536 Dahod GJ-23-001-031-001/5559851202
(Khapariya) 		1123001000NRG24140520230158252 15/05/2023 Sanjaybhai Gordhanbhai Bhabhor 1123001WL008448 Sanjaybhai Gordhanbhai Bhabhor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705844 BHABHOR SANJAYBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dahod GJ-23-001-031-001/5559851203
(Khapariya) 		1123001000NRG24140520230158255 15/05/2023 Munabhai Khumanbhai Bhabhor 1123001WL008448 Munabhai Khumanbhai Bhabhor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705846 BHABHOR MUNABHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dahod GJ-23-001-031-001/5559851203
(Khapariya) 		1123001000NRG24140520230158254 15/05/2023 Shankarbhai Khumanbhai Bhabhor 1123001WL008448 Shankarbhai Khumanbhai Bhabhor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705845 SHANKARBHAI KHUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
539 Dahod GJ-23-001-031-001/5559851205
(Khapariya) 		1123001000NRG24140520230158258 15/05/2023 Shantaben Pankeshbhai Damor 1123001WL008448 Shantaben Pankeshbhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705847 SHANTABEN FATIYABHAI DAMOR BANK OF BARODA(606985)
540 Dahod GJ-23-001-031-001/5559851206
(Khapariya) 		1123001000NRG24140520230158265 15/05/2023 Ajaybhai Sobanbhai Amaliyar 1123001WL008450 Ajaybhai Sobanbhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705849 AMLIYAR AJAYBHAI SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Dahod GJ-23-001-031-001/5559851206
(Khapariya) 		1123001000NRG24140520230158264 15/05/2023 Vijaybhai sobanbhai Amaliyar 1123001WL008450 Vijaybhai sobanbhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705848 VIJAYBHAI SOBANBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dahod GJ-23-001-031-001/5559851207
(Khapariya) 		1123001000NRG24140520230158266 15/05/2023 Vanaben Valabhai Amaliyar 1123001WL008450 Vanaben Valabhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705851 PRIYANKABEN RATANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
543 Dahod GJ-23-001-031-001/5559851208
(Khapariya) 		1123001000NRG24140520230158267 15/05/2023 Rameshbhai Zithrabhai Amaliyar 1123001WL008450 Rameshbhai Zithrabhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705850 AMALIYAR RAMESHBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Dahod GJ-23-001-031-001/5559851209
(Khapariya) 		1123001000NRG24140520230158268 15/05/2023 Kalchndbhai Khumanbhai Bhabhor 1123001WL008450 Kalchndbhai Khumanbhai Bhabhor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705854 KALCHANDABHAI KHUMANBHAI BHABHOR BANK OF BARODA(606985)
545 Dahod GJ-23-001-031-001/5559851210
(Khapariya) 		1123001000NRG24140520230158270 15/05/2023 Lalabhai Ditabhai Amaliyar 1123001WL008450 Lalabhai Ditabhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705855 ROHIT GANAVA BANK OF BARODA(606985)
546 Dahod GJ-23-001-031-001/5559851211
(Khapariya) 		1123001000NRG24140520230158271 15/05/2023 Maneshbhai Kaliyabhai Amaliyar 1123001WL008450 Maneshbhai Kaliyabhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705856 MANESHBHAI KALIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dahod GJ-23-001-031-001/5559851212
(Khapariya) 		1123001000NRG24140520230158272 15/05/2023 Maneshbhai Barsingbhai Bhabhor 1123001WL008450 Maneshbhai Barsingbhai Bhabhor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705857 BHABHOR MANESHBHAI BARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dahod GJ-23-001-031-001/5559851212
(Khapariya) 		1123001000NRG24140520230158273 15/05/2023 Mumtaben Barsingbhai Bhabhor 1123001WL008450 Mumtaben Barsingbhai Bhabhor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705858 SANGADIYA VANITA SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 Dahod GJ-23-001-031-001/5559851214
(Khapariya) 		1123001000NRG24140520230158276 15/05/2023 Manaben Parkashbhai Ganava 1123001WL008450 Manaben Parkashbhai Ganava 00691 IPOS0000001 3146 3146 Processed 20/05/2023 1750705852 SONAL LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
550 Dahod GJ-23-001-031-001/5559851214
(Khapariya) 		1123001000NRG24140520230158277 15/05/2023 Prkashbhai Badiyabhai Ganava 1123001WL008450 Prkashbhai Badiyabhai Ganava 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705853 PRAKASHBHAI BADIYABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dahod GJ-23-001-031-001/5559851220
(Khapariya) 		1123001000NRG24140520230158279 15/05/2023 Sangitaben Ramchndbhai Parmar 1123001WL008450 Sangitaben Ramchndbhai Parmar 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705878 SANGITABEN RAMCHANDBHAI PARMAR BANK OF BARODA(606985)
552 Dahod GJ-23-001-031-001/5559851221
(Khapariya) 		1123001000NRG24140520230158281 15/05/2023 Sunitaben Kalubhai Parmar 1123001WL008450 Sunitaben Kalubhai Parmar 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705879 BHABHOR SAJANBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dahod GJ-23-001-031-001/5559851223
(Khapariya) 		1123001000NRG24140520230158284 15/05/2023 Damor Laliben Nareshbhai 1123001WL008450 Damor Laliben Nareshbhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705880 DAMOR LALIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
554 Dahod GJ-23-001-031-001/5559851225
(Khapariya) 		1123001000NRG24140520230158286 15/05/2023 Mavi Sureshbhai Ramsubhai 1123001WL008450 Mavi Sureshbhai Ramsubhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705881 MAVI SURESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dahod GJ-23-001-031-001/5559851226
(Khapariya) 		1123001000NRG24140520230158288 15/05/2023 Sanjaybhai Hindubhai Damor 1123001WL008450 Sanjaybhai Hindubhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705883 DAMOR SANJAYBHAI HINDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dahod GJ-23-001-031-001/5559851226
(Khapariya) 		1123001000NRG24140520230158287 15/05/2023 Sarlaben Hindubhai Damor 1123001WL008450 Sarlaben Hindubhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705882 SARLA HINDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
557 Dahod GJ-23-001-031-001/5559851227
(Khapariya) 		1123001000NRG24140520230158289 15/05/2023 Hasinaben Kaneshbhai Damor 1123001WL008450 Hasinaben Kaneshbhai Damor 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705884 SONALBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
558 Dahod GJ-23-001-031-001/5559851228
(Khapariya) 		1123001000NRG24140520230158292 15/05/2023 kamliben Vijaybhai Damor 1123001WL008450 kamliben Vijaybhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705886 KAMLIBEN NITESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
559 Dahod GJ-23-001-031-001/5559851228
(Khapariya) 		1123001000NRG24140520230158291 15/05/2023 Vijaybhai Ramesbhai Parmar 1123001WL008450 Vijaybhai Ramesbhai Parmar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705885 PARMAR VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dahod GJ-23-001-031-001/5559851229
(Khapariya) 		1123001000NRG24140520230158294 15/05/2023 Alkeshbhai Rameshbhai Amaliyar 1123001WL008450 Alkeshbhai Rameshbhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705888 ALKESHBHAI VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
561 Dahod GJ-23-001-031-001/5559851229
(Khapariya) 		1123001000NRG24140520230158293 15/05/2023 Kaliben Rameshbhai Amaliyar 1123001WL008450 Kaliben Rameshbhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705887 AMALIYAR KALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
562 Dahod GJ-23-001-031-001/5559851230
(Khapariya) 		1123001000NRG24140520230158295 15/05/2023 Arvindbhai Kasnabhai Damor 1123001WL008450 Arvindbhai Kasnabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705889 ARVINDBHAI KASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
563 Dahod GJ-23-001-031-001/5559851230
(Khapariya) 		1123001000NRG24140520230158296 15/05/2023 Jasvantbhai Kasanabhai Damor 1123001WL008450 Jasvantbhai Kasanabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705890 AMALIYAR JASVANTBHAI RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
564 Dahod GJ-23-001-031-001/5559851231
(Khapariya) 		1123001000NRG24140520230158297 15/05/2023 Hansaben Kasubhai Damor 1123001WL008450 Hansaben Kasubhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705891 DAMOR HANSABEN KASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dahod GJ-23-001-031-001/5559851231
(Khapariya) 		1123001000NRG24140520230158298 15/05/2023 Sunilbhai Kasubhai Damor 1123001WL008450 Sunilbhai Kasubhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705892 SUNILBHAI RAMSUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dahod GJ-23-001-031-001/5559851233
(Khapariya) 		1123001000NRG24140520230158299 15/05/2023 Rakeshbhai Rumalbhai Amaliyar 1123001WL008450 Rakeshbhai Rumalbhai Amaliyar 00691 IPOS0000001 3146 3146 Processed 20/05/2023 1750705893 Rakeshbhai Rumalbhai Amaliyar BANK OF BARODA(606985)
567 Dahod GJ-23-001-031-001/5559851233
(Khapariya) 		1123001000NRG24140520230158300 15/05/2023 Sitaben Rakeshbhai Amaliyar 1123001WL008450 Sitaben Rakeshbhai Amaliyar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705894 DAMOR SITABEN DILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
568 Dahod GJ-23-001-031-001/5559851234
(Khapariya) 		1123001000NRG24140520230158302 15/05/2023 Aluben Ditiyabhai Parmar 1123001WL008450 Aluben Ditiyabhai Parmar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705896 SURYABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
569 Dahod GJ-23-001-031-001/5559851234
(Khapariya) 		1123001000NRG24140520230158301 15/05/2023 Ditiyabhai Paremabhai Parmar 1123001WL008450 Ditiyabhai Paremabhai Parmar 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705895 Mr. DITIYABHAI PREMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
570 Dahod GJ-23-001-031-001/5559851235
(Khapariya) 		1123001000NRG24140520230158303 15/05/2023 Damor Mansingbhai Kalubhai 1123001WL008450 Damor Mansingbhai Kalubhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705897 DAMOR MANSINGBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Dahod GJ-23-001-031-001/5559851235
(Khapariya) 		1123001000NRG24140520230158304 15/05/2023 Damor Ramtuben Mansingbhai 1123001WL008450 Damor Ramtuben Mansingbhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705898 SUJIKABEN JOGDABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
572 Dahod GJ-23-001-031-001/5559851236
(Khapariya) 		1123001000NRG24140520230158306 15/05/2023 Anitaben Titriyabhai Damor 1123001WL008450 Anitaben Titriyabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705900 ANITABEN VINIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
573 Dahod GJ-23-001-031-001/5559851236
(Khapariya) 		1123001000NRG24140520230158305 15/05/2023 Narmdaben Titriyabhai Damor 1123001WL008450 Narmdaben Titriyabhai Damor 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705899 NARMADABEN TITARIYABHAI DAMOR BANK OF BARODA(606985)
574 Dahod GJ-23-001-031-001/5559851237
(Khapariya) 		1123001000NRG24140520230158307 15/05/2023 Damor Mangliben JIniyabhai 1123001WL008450 Damor Mangliben JIniyabhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705901 BHURIYA BHURABEN TERSINGBHAI BANK OF BARODA(606985)
575 Dahod GJ-23-001-031-001/5559851237
(Khapariya) 		1123001000NRG24140520230158308 15/05/2023 Damor Prkashbhai Jiniyabhai 1123001WL008450 Damor Prkashbhai Jiniyabhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705902 DAMOR DHANABHAI KASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
576 Dahod GJ-23-001-031-001/5559851238
(Khapariya) 		1123001000NRG24140520230158309 15/05/2023 Amaliyar Chetanbhai Chaganabhai 1123001WL008450 Amaliyar Chetanbhai Chaganabhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705903 AMALIYAR VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Dahod GJ-23-001-031-001/5559851288
(Khapariya) 		1123001000NRG24140520230158311 15/05/2023 Amaliyar indiraben Dineshbhai 1123001WL008450 Amaliyar indiraben Dineshbhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705905 PARVATI (M) (F&G) RAMSUBHAI NAVJIBHAI DA BARODA GUJARAT GRAMIN BANK(606995)
578 Dahod GJ-23-001-031-001/5559851288
(Khapariya) 		1123001000NRG24140520230158310 15/05/2023 Amaliyar Vipulbhai Dineshbhai 1123001WL008450 Amaliyar Vipulbhai Dineshbhai 00691 IPOS0000001 3388 3388 Processed 20/05/2023 1750705904 JIGAR SARESHBHAI DAMOR BANK OF BARODA(606985)
579 Dahod GJ-23-001-031-001/5559851289
(Khapariya) 		1123001000NRG24140520230158313 15/05/2023 parmar manaben bharatabhai 1123001WL008450 parmar manaben bharatabhai 00691 IPOS0000001 3146 3146 Processed 20/05/2023 1750705906 LAXMIBEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
580 Dahod GJ-23-001-031-001/5559851290
(Khapariya) 		1123001000NRG24140520230158315 15/05/2023 parmar sumitraben rajeshbhai 1123001WL008450 parmar sumitraben rajeshbhai 00691 IPOS0000001 3146 3146 Processed 20/05/2023 1750705907 DEVDHA RAVINABEN JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Dahod GJ-23-001-032-001/559889061
(Kharedi) 		1123001000NRG24150520230160907 15/05/2023 Khaped jayeshkumar parvatbhai 1123001WL008684 Khaped jayeshkumar parvatbhai 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705913 JAYESHKUMAR PARVATBHAI KHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dahod GJ-23-001-032-001/559889464
(Kharedi) 		1123001000NRG24150520230160927 15/05/2023 BHARVAD NANDUBEN DINESH 1123001WL008684 BHARVAD NANDUBEN DINESH 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705814 NANDUBEN DINESHBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dahod GJ-23-001-032-001/559889466
(Kharedi) 		1123001000NRG24150520230160928 15/05/2023 Bharvad Ghanshayam Dinesh 1123001WL008684 Bharvad Ghanshayam Dinesh 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750705819 GHANSHYAM DINESHBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dahod GJ-23-001-032-001/559889479
(Kharedi) 		1123001000NRG24150520230160929 15/05/2023 Parmar himatbhai babubhai 1123001WL008684 Parmar himatbhai babubhai 00691 IPOS0000001 140 140 Processed 20/05/2023 1750705909 MR HIMATBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
585 Dahod GJ-23-001-032-001/559889512
(Kharedi) 		1123001000NRG24150520230160930 15/05/2023 BHARVAD AMRABHAI DHANABHAI 1123001WL008684 BHARVAD AMRABHAI DHANABHAI 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750705826 BHARVAD AMARABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dahod GJ-23-001-032-001/559889516
(Kharedi) 		1123001000NRG24150520230160932 15/05/2023 BHARVAD BHURIBEN GANPATBHAI 1123001WL008684 BHARVAD BHURIBEN GANPATBHAI 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705821 BHARAVAD BHURIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dahod GJ-23-001-032-001/559889580
(Kharedi) 		1123001000NRG24150520230160936 15/05/2023 Bharvad Dharmiben laxman 1123001WL008684 Bharvad Dharmiben laxman 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750705820 BHARVAD DHARMISHTHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dahod GJ-23-001-032-001/559889622
(Kharedi) 		1123001000NRG24150520230160938 15/05/2023 Khaped kaushik anup 1123001WL008684 Khaped kaushik anup 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705813 KHAPED KAUSHIKKUMAR ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dahod GJ-23-001-032-001/559889623
(Kharedi) 		1123001000NRG24150520230160939 15/05/2023 Parmar varshaben kamlesh 1123001WL008684 Parmar varshaben kamlesh 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705917 VARSHABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
590 Dahod GJ-23-001-032-001/559889624
(Kharedi) 		1123001000NRG24150520230160941 15/05/2023 Parmar mayaben pradip 1123001WL008684 Parmar mayaben pradip 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705831 PARMAR MAYABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dahod GJ-23-001-032-001/559889624
(Kharedi) 		1123001000NRG24150520230160940 15/05/2023 Parmar pradip babu 1123001WL008684 Parmar pradip babu 00691 IPOS0000001 3584 3584 Processed 20/05/2023 1750705811 PARMAR PRADIPBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dahod GJ-23-001-065-001/55925649
(Tarvadiya Bhau) 		1123001000NRG24140520230158366 15/05/2023 Panda Ramilaben Rameshbhai 1123001WL008454 Panda Ramilaben Rameshbhai 00691 IPOS0000001 1792 1792 Processed 20/05/2023 1750705796 RAMLIBEN RAMESHBHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dahod GJ-23-001-068-001/9959883980
(Uchavaniya) 		1123001000NRG24140520230158437 15/05/2023 Narubhai Gulabhai Bhuriya 1123001WL008457 Narubhai Gulabhai Bhuriya 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750705915 NARUBHAI GULABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 407760 407760
Total 1930910 1930910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0ALKAPU ALKAPURI BRANCH 3328
2 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 41532
3 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 57004
4 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 439672
5 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0DOHADX DOHAD BRANCH 97234
6 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3584
7 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0PADRAX PADRA BRANCH 2660
8 Dahod GJ1123001_150523APB_FTO_28952 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 2816
9 Dahod GJ1123001_150523APB_FTO_28952 Bank of India BKID0002082 DAHOD BRANCH 6912
10 Dahod GJ1123001_150523APB_FTO_28952 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 94254
11 Dahod GJ1123001_150523APB_FTO_28952 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 75966
12 Dahod GJ1123001_150523APB_FTO_28952 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 60504
13 Dahod GJ1123001_150523APB_FTO_28952 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3584
14 Dahod GJ1123001_150523APB_FTO_28952 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 148101
15 Dahod GJ1123001_150523APB_FTO_28952 Canara Bank CNRB0003308 DAHOD 12646
16 Dahod GJ1123001_150523APB_FTO_28952 Central Bank Of India CBIN0280482 DOHAD 13366
17 Dahod GJ1123001_150523APB_FTO_28952 Central Bank Of India CBIN0281651 KATWARA 16198
18 Dahod GJ1123001_150523APB_FTO_28952 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 8312
19 Dahod GJ1123001_150523APB_FTO_28952 IDBI Bank IBKL0000445 DAHOD 13172
20 Dahod GJ1123001_150523APB_FTO_28952 ICICI BANK ICIC0000466 DAHOD 3107
21 Dahod GJ1123001_150523APB_FTO_28952 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8192
22 Dahod GJ1123001_150523APB_FTO_28952 Punjab National Bank PUNB0220710 Dahod 6912
23 Dahod GJ1123001_150523APB_FTO_28952 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 107566
24 Dahod GJ1123001_150523APB_FTO_28952 State Bank of India SBIN0000368 DAHOD 56812
25 Dahod GJ1123001_150523APB_FTO_28952 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3220
26 Dahod GJ1123001_150523APB_FTO_28952 State Bank of India SBIN0011748 THALTEJ 2816
27 Dahod GJ1123001_150523APB_FTO_28952 State Bank of India SBIN0013007 GODI ROAD, DAHOD 17780
28 Dahod GJ1123001_150523APB_FTO_28952 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2816
29 Dahod GJ1123001_150523APB_FTO_28952 State Bank of India SBIN0060401 MOTI KHAVADI 6214
30 Dahod GJ1123001_150523APB_FTO_28952 UCO Bank UCBA0003168 Dahod 13312
31 Dahod GJ1123001_150523APB_FTO_28952 Union Bank of India UBIN0531049 DOHAD 28436
32 Dahod GJ1123001_150523APB_FTO_28952 Union Bank of India UBIN0915980 DAHOD 7050
33 Dahod GJ1123001_150523APB_FTO_28952 Fino Payments Bank Ltd FINO0001001 CHANGODAR 35840
34 Dahod GJ1123001_150523APB_FTO_28952 Fino Payments Bank Ltd FINO0001165 NAROL 122232
35 Dahod GJ1123001_150523APB_FTO_28952 India Post Payments Bank IPOS0000001 DAHOD 407760

Download In Excel