Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030723APB_FTO_83335
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-23-001-075-001/154688045
(Zari Khurd) 		1123001000NRG24030720230487058 03/07/2023 meda bhimabhai gulabhai 1123001WL024973 meda bhimabhai gulabhai 00045 BARB0CHAKRO 956 956 Processed 11/07/2023 3325850747 BHIMABHAI GULABHAI MEDA BANK OF BARODA(606985)
2 Dahod GJ-23-001-075-001/154688337
(Zari Khurd) 		1123001000NRG24030720230487060 03/07/2023 meda abalabhai bhimabhai 1123001WL024973 meda abalabhai bhimabhai 00045 BARB0CHAKRO 956 956 Processed 12/07/2023 3325850748 MEDA ABALABHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
3 Dahod GJ-23-001-004-001/5597380
(Bhambhori) 		1123001000NRG24300620230454364 03/07/2023 BHABHOR SAGUBEN 1123001WL023207 BHABHOR SAGUBEN 00045 BARB0CHANDW 512 512 Processed 11/07/2023 3325850978 SABUBEN KALUBHAI BHABHOR BANK OF BARODA(606985)
4 Dahod GJ-23-001-004-001/5598592
(Bhambhori) 		1123001000NRG24300620230454366 03/07/2023 KASMABEN SENIYABHAI BHABHOR 1123001WL023207 KASMABEN SENIYABHAI BHABHOR 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850975 KASAMBEN SENIYABHAI BHABHOR BANK OF BARODA(606985)
5 Dahod GJ-23-001-004-001/5598592
(Bhambhori) 		1123001000NRG24300620230454367 03/07/2023 SENIYABHAI BHABHOR 1123001WL023207 SENIYABHAI BHABHOR 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850979 Siniyabhai Sakriyabhai Bhabhor BANK OF BARODA(606985)
6 Dahod GJ-23-001-004-001/5598618
(Bhambhori) 		1123001000NRG24300620230454368 03/07/2023 BHABHOR KALABHAI ZITRABHAI 1123001WL023207 BHABHOR KALABHAI ZITRABHAI 00045 BARB0CHANDW 512 512 Processed 11/07/2023 3325850974 Mr. KALABHAI JEETRABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Dahod GJ-23-001-004-001/5598716
(Bhambhori) 		1123001000NRG24300620230454372 03/07/2023 BHABHOR NEVABEN SAKARIYA 1123001WL023207 BHABHOR NEVABEN SAKARIYA 00045 BARB0CHANDW 512 512 Processed 11/07/2023 3325850744 LEVABEN SAKRIYABHAI BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-004-001/5598822
(Bhambhori) 		1123001000NRG24300620230454378 03/07/2023 BHABHOR RAMASUBHAI ZHITRA 1123001WL023207 BHABHOR RAMASUBHAI ZHITRA 00045 BARB0CHANDW 512 512 Processed 11/07/2023 3325850791 RAMSUBHAI ZITRAABHAI BHABHOR BANK OF BARODA(606985)
9 Dahod GJ-23-001-004-001/5598835
(Bhambhori) 		1123001000NRG24300620230454379 03/07/2023 SILOT DEMABEN RAMESH 1123001WL023207 SILOT DEMABEN RAMESH 00045 BARB0CHANDW 512 512 Processed 11/07/2023 3325851091 Silot Demaben BANK OF BARODA(606985)
10 Dahod GJ-23-001-028-001/5598890098
(Kathla) 		1123001000NRG24030720230488635 03/07/2023 DAMOR TANSHINGBHAI 1123001WL025080 DAMOR TANSHINGBHAI 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850740 TANSINGBHAI SADIYABHAI DAMOR IDBI BANK(607095)
11 Dahod GJ-23-001-030-001/559594253
(Khangela) 		1123001000NRG24300620230459638 03/07/2023 Meda Rajeshbhai Udesing 1123001WL023535 Meda Rajeshbhai Udesing 00045 BARB0CHANDW 1024 1024 Processed 11/07/2023 3325851052 Meda Rajeshbhai Udesinh FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-030-001/55993814
(Khangela) 		1123001000NRG24300620230458902 03/07/2023 Ganava Gumabhai Badiyabhai 1123001WL023486 Ganava Gumabhai Badiyabhai 00045 BARB0CHANDW 768 768 Processed 11/07/2023 3325851088 Rakeshbhai Batanbhai Meda FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-030-001/55993853
(Khangela) 		1123001000NRG24300620230459106 03/07/2023 Meda kankuben Kalubhai 1123001WL023498 Meda kankuben Kalubhai 00045 BARB0CHANDW 720 720 Processed 11/07/2023 3325850749 MEDA RAVINABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-030-001/55994191
(Khangela) 		1123001000NRG24300620230458886 03/07/2023 Bariya Manishaben Ajaybhai 1123001WL023485 Bariya Manishaben Ajaybhai 00045 BARB0CHANDW 1024 1024 Processed 12/07/2023 3325850750 BARIYA MANISHABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-064-001/556843268
(Tarvadia Himat) 		1123001000NRG24300620230454592 03/07/2023 machar BAPU 1123001WL023221 machar BAPU 00045 BARB0CHANDW 1024 1024 Processed 11/07/2023 3325851128 Mr. BAPUBHAI MAGANBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Dahod GJ-23-001-064-001/556843268
(Tarvadia Himat) 		1123001000NRG24300620230454593 03/07/2023 machar MADI BAPU 1123001WL023221 machar MADI BAPU 00045 BARB0CHANDW 1024 1024 Processed 11/07/2023 3325851127 Machar Madiben Bapubhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Dahod GJ-23-001-064-001/5568434360
(Tarvadia Himat) 		1123001000NRG24300620230454594 03/07/2023 parmar chandudiben somlabhai 1123001WL023221 parmar chandudiben somlabhai 00045 BARB0CHANDW 1280 1280 Processed 12/07/2023 3325851059 PARMAR CHADUDIBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-064-001/5568434535
(Tarvadia Himat) 		1123001000NRG24300620230454600 03/07/2023 shakriya 1123001WL023221 shakriya 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851107 MALIWAD SHAKARIYABHAI THAVARIYABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-064-001/5568434601
(Tarvadia Himat) 		1123001000NRG24300620230454602 03/07/2023 MEDA JETABEN PARSIGBHAI 1123001WL023221 MEDA JETABEN PARSIGBHAI 00045 BARB0CHANDW 1280 1280 Processed 12/07/2023 3325850994 JETABEN PARSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-064-001/5568434818
(Tarvadia Himat) 		1123001000NRG24300620230454604 03/07/2023 Panda Resmaben Rameshbhai 1123001WL023221 Panda Resmaben Rameshbhai 00045 BARB0CHANDW 1024 1024 Processed 11/07/2023 3325850745 Resmaben ICICI BANK LTD(508534)
21 Dahod GJ-23-001-064-001/5568435013
(Tarvadia Himat) 		1123001000NRG24300620230454608 03/07/2023 Malivad Veshtabhai Gorsinghbhai 1123001WL023221 Malivad Veshtabhai Gorsinghbhai 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851054 VESTABHAI GORSINGBHAI MALIVAD BANK OF BARODA(606985)
22 Dahod GJ-23-001-064-001/5568435088
(Tarvadia Himat) 		1123001000NRG24300620230454610 03/07/2023 Maliwad Anilbhai Bhavchandbhai 1123001WL023221 Maliwad Anilbhai Bhavchandbhai 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851055 MALIWAD ANILBHAI BHAVCHANDBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-064-001/5598125
(Tarvadia Himat) 		1123001000NRG24300620230454613 03/07/2023 MALIWAD HANSHABEN RAJUBHAI 1123001WL023221 MALIWAD HANSHABEN RAJUBHAI 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851106 HANSABEN RAJUBHAIN MALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
24 Dahod GJ-23-001-065-001/55925088
(Tarvadiya Bhau) 		1123001000NRG24300620230454629 03/07/2023 parmar sumirtaben mangu 1123001WL023224 parmar sumirtaben mangu 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850980 PARMAR SUMITRABEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Dahod GJ-23-001-065-001/55925090
(Tarvadiya Bhau) 		1123001000NRG24300620230454631 03/07/2023 parmar gudiben ganesh 1123001WL023224 parmar gudiben ganesh 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850981 GUDDIBEN GANESHBHAI PARMAR BANK OF BARODA(606985)
26 Dahod GJ-23-001-065-001/55925262
(Tarvadiya Bhau) 		1123001000NRG24300620230454636 03/07/2023 damor paru lala 1123001WL023224 damor paru lala 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850995 PARUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-065-001/55925263
(Tarvadiya Bhau) 		1123001000NRG24300620230454637 03/07/2023 damor manu lala 1123001WL023224 damor manu lala 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325850737 MANUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
28 Dahod GJ-23-001-065-001/55925468
(Tarvadiya Bhau) 		1123001000NRG24300620230454650 03/07/2023 Parmar Mehajibhai Rumalbhai 1123001WL023224 Parmar Mehajibhai Rumalbhai 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851083 parmar mehji rupal BANK OF BARODA(606985)
29 Dahod GJ-23-001-065-001/55925477
(Tarvadiya Bhau) 		1123001000NRG24300620230454651 03/07/2023 Parmar Kanubhai Maganbhai 1123001WL023224 Parmar Kanubhai Maganbhai 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851082 KANUBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
30 Dahod GJ-23-001-065-001/55925613
(Tarvadiya Bhau) 		1123001000NRG24300620230454655 03/07/2023 Parmar Savitaben Dineshbhai 1123001WL023224 Parmar Savitaben Dineshbhai 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851084 PARMAR SAVITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-065-001/55925669
(Tarvadiya Bhau) 		1123001000NRG24300620230454658 03/07/2023 Parmar Ronakbhai Dineshbhai 1123001WL023224 Parmar Ronakbhai Dineshbhai 00045 BARB0CHANDW 1280 1280 Processed 11/07/2023 3325851048 Parmar Ronakbhai Dineshbhai BANK OF BARODA(606985)
32 Dahod GJ-23-001-072-001/5555402168
(Vankiya) 		1123001000NRG24030720230487889 03/07/2023 katara manishaben majubhai 1123001WL025049 katara manishaben majubhai 00045 BARB0CHANDW 1434 1434 Processed 12/07/2023 3325850792 Mrs. KATARA MANISHABEN MAJUBHAI CENTRAL BANK OF INDIA(607115)
33 Dahod GJ-23-001-072-001/5555402277
(Vankiya) 		1123001000NRG24300620230456018 03/07/2023 mohaniya tinaben chandrasinh 1123001WL023307 mohaniya tinaben chandrasinh 00045 BARB0CHANDW 735 735 Processed 12/07/2023 3325851063 Miss. TINABEN LALLUBHAI SAPANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 33097 33097
34 Dahod GJ-23-001-004-001/5597344
(Bhambhori) 		1123001000NRG24300620230454362 03/07/2023 RAMILABEN TERUBHAI SILOT 1123001WL023207 RAMILABEN TERUBHAI SILOT 00045 BARB0DOHADX 512 512 Processed 11/07/2023 3325850838 Ramilaben Terubhai Silot FINCARE SMALL FINANCE BANK LTD(608304)
35 Dahod GJ-23-001-004-001/5598559
(Bhambhori) 		1123001000NRG24010720230462865 03/07/2023 FDULIYABHAI KATHADABHAI GUNDIA 1123001WL023712 FDULIYABHAI KATHADABHAI GUNDIA 00045 BARB0DOHADX 256 256 Processed 11/07/2023 3325850850 DHULIYABHAI KATHDABHAI GUNDIYA BANK OF BARODA(606985)
36 Dahod GJ-23-001-004-001/5598559
(Bhambhori) 		1123001000NRG24010720230462866 03/07/2023 VISLIBEN DULIYABHAI GUNDIA 1123001WL023712 VISLIBEN DULIYABHAI GUNDIA 00045 BARB0DOHADX 256 256 Processed 11/07/2023 3325850849 VISLIBEN DULIYABHAI GUNDIA BANK OF BARODA(606985)
37 Dahod GJ-23-001-004-001/5598567
(Bhambhori) 		1123001000NRG24300620230454365 03/07/2023 KALUBHAI J. BHABHOR 1123001WL023207 KALUBHAI J. BHABHOR 00045 BARB0DOHADX 512 512 Processed 11/07/2023 3325850841 KALUBHAI JITHARABHAI BHABHOR UCO BANK(607066)
38 Dahod GJ-23-001-004-001/5598649
(Bhambhori) 		1123001000NRG24300620230454369 03/07/2023 TITUBHAI MANJIBHAI SANGADIYA 1123001WL023207 TITUBHAI MANJIBHAI SANGADIYA 00045 BARB0DOHADX 512 512 Processed 11/07/2023 3325850848 TITUBHAI MANJIBHAI SANGADIYA UCO BANK(607066)
39 Dahod GJ-23-001-004-001/5598792
(Bhambhori) 		1123001000NRG24300620230454376 03/07/2023 silot titubhai chatrabhai 1123001WL023207 silot titubhai chatrabhai 00045 BARB0DOHADX 512 512 Processed 11/07/2023 3325850763 TITUBHAI CHHATRABHAI SILOT BANK OF BARODA(606985)
40 Dahod GJ-23-001-004-001/5598817
(Bhambhori) 		1123001000NRG24010720230462867 03/07/2023 BHABHOR KALIYABHAI CHAGNBHAI 1123001WL023712 BHABHOR KALIYABHAI CHAGNBHAI 00045 BARB0DOHADX 256 256 Processed 11/07/2023 3325850950 BHABHOR K CHHAGANBHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-004-001/5598817
(Bhambhori) 		1123001000NRG24010720230462868 03/07/2023 BHABHOR SAMILABEN KALIYABHAI 1123001WL023712 BHABHOR SAMILABEN KALIYABHAI 00045 BARB0DOHADX 256 256 Processed 11/07/2023 3325850922 BHABHOR SAMILABEN KALIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Dahod GJ-23-001-040-001/559899378
(Moti Kharaj) 		1123001000NRG24030720230489546 03/07/2023 HIMCHAND GAJSHING BHABHOR 1123001WL025127 HIMCHAND GAJSHING BHABHOR 00045 BARB0DOHADX 3584 3584 Processed 11/07/2023 3325851045 HIMCHAND GAJSINGBHAI BHABHOR CANARA BANK(508532)
43 Dahod GJ-23-001-049-001/5595797
(Nimnalia) 		1123001000NRG24300620230460182 03/07/2023 DAMOR JANGIBEN 1123001WL023575 DAMOR JANGIBEN 00045 BARB0DOHADX 75 75 Processed 11/07/2023 3325850843 Jagiben Sabudabhai Damor BANK OF BARODA(606985)
44 Dahod GJ-23-001-049-001/5595797
(Nimnalia) 		1123001000NRG24300620230460181 03/07/2023 DAMOR SABUDABHAI 1123001WL023575 DAMOR SABUDABHAI 00045 BARB0DOHADX 75 75 Processed 11/07/2023 3325850842 Sabudabhai Manabhai Damor BANK OF BARODA(606985)
45 Dahod GJ-23-001-049-001/5595856
(Nimnalia) 		1123001000NRG24300620230460193 03/07/2023 BARIYA VIPULBHAI SAMSUBHAI 1123001WL023575 BARIYA VIPULBHAI SAMSUBHAI 00045 BARB0DOHADX 75 75 Processed 11/07/2023 3325850861 Vipulbhai Samsubhai Bariya BANK OF BARODA(606985)
46 Dahod GJ-23-001-049-001/5598786
(Nimnalia) 		1123001000NRG24300620230460216 03/07/2023 BARIYA ALKESHBHAI RAMAN 1123001WL023575 BARIYA ALKESHBHAI RAMAN 00045 BARB0DOHADX 300 300 Processed 11/07/2023 3325850860 Bariya Alkeshbhai Ramanbhai BANK OF BARODA(606985)
47 Dahod GJ-23-001-049-001/5598786
(Nimnalia) 		1123001000NRG24300620230460217 03/07/2023 BARIYA LILABEN ALKESHBHAI 1123001WL023575 BARIYA LILABEN ALKESHBHAI 00045 BARB0DOHADX 300 300 Processed 11/07/2023 3325850859 Bariya Lilaben Alkeshbhai BANK OF BARODA(606985)
48 Dahod GJ-23-001-049-001/5598786
(Nimnalia) 		1123001000NRG24300620230460221 03/07/2023 BARIYA SAVITRIBEN RAMANBHAI 1123001WL023575 BARIYA SAVITRIBEN RAMANBHAI 00045 BARB0DOHADX 75 75 Processed 11/07/2023 3325850858 Bariya Savitaben Ramanbhai BANK OF BARODA(606985)
49 Dahod GJ-23-001-049-001/5598797
(Nimnalia) 		1123001000NRG24300620230460233 03/07/2023 DAMOR SITABEN MANSUKHBHAI 1123001WL023575 DAMOR SITABEN MANSUKHBHAI 00045 BARB0DOHADX 75 75 Processed 11/07/2023 3325850854 Damor Sitaben Masukhabhai BANK OF BARODA(606985)
50 Dahod GJ-23-001-049-001/5598868
(Nimnalia) 		1123001000NRG24300620230460244 03/07/2023 Bariya kanubhai badiya 1123001WL023575 Bariya kanubhai badiya 00045 BARB0DOHADX 75 75 Processed 11/07/2023 3325850993 KANUBHAI BADIYABHAI BARIYA BANK OF BARODA(606985)
51 Dahod GJ-23-001-049-001/5598870
(Nimnalia) 		1123001000NRG24300620230460734 03/07/2023 Bariya kaliben manubhai 1123001WL023595 Bariya kaliben manubhai 00045 BARB0DOHADX 150 150 Processed 11/07/2023 3325850866 Bariya Tituben Manubhai BANK OF BARODA(606985)
52 Dahod GJ-23-001-049-001/5598882
(Nimnalia) 		1123001000NRG24300620230460736 03/07/2023 DAMOR RAKESHBHAI RAMABHAI 1123001WL023595 DAMOR RAKESHBHAI RAMABHAI 00045 BARB0DOHADX 150 150 Processed 11/07/2023 3325850853 Rakeshbhai Ramabhai Damor BANK OF BARODA(606985)
53 Dahod GJ-23-001-049-001/5598882
(Nimnalia) 		1123001000NRG24300620230460737 03/07/2023 DAMOR SAVITABEN RAKESHBHAI 1123001WL023595 DAMOR SAVITABEN RAKESHBHAI 00045 BARB0DOHADX 150 150 Processed 11/07/2023 3325850852 Savitaben Rakeshbhai Damor BANK OF BARODA(606985)
54 Dahod GJ-23-001-049-001/5598883
(Nimnalia) 		1123001000NRG24300620230460738 03/07/2023 BHABHOR SAMUDIBEN TAJU 1123001WL023595 BHABHOR SAMUDIBEN TAJU 00045 BARB0DOHADX 150 150 Processed 11/07/2023 3325850855 Bhabhor Samudiben Tajubhai BANK OF BARODA(606985)
55 Dahod GJ-23-001-064-001/5568434991
(Tarvadia Himat) 		1123001000NRG24300620230454607 03/07/2023 Malivad Suryaben Santubhai 1123001WL023221 Malivad Suryaben Santubhai 00045 BARB0DOHADX 1280 1280 Processed 11/07/2023 3325850798 SURYA SHANTUBHAI MALIVAD BANK OF BARODA(606985)
56 Dahod GJ-23-001-064-001/5598125
(Tarvadia Himat) 		1123001000NRG24300620230454612 03/07/2023 MALIWAD RAJUBHAI SAKRIYABHAI 1123001WL023221 MALIWAD RAJUBHAI SAKRIYABHAI 00045 BARB0DOHADX 1280 1280 Processed 11/07/2023 3325850943 Maliwad Rajubhai Shakariyabhai BANK OF BARODA(606985)
57 Dahod GJ-23-001-065-001/55925558
(Tarvadiya Bhau) 		1123001000NRG24300620230454653 03/07/2023 Parmar Ramaben Mukeshbhai 1123001WL023224 Parmar Ramaben Mukeshbhai 00045 BARB0DOHADX 1280 1280 Processed 11/07/2023 3325851046 RAMABEN BACHUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-065-001/55925559
(Tarvadiya Bhau) 		1123001000NRG24300620230454654 03/07/2023 Parmar Lalitaben Rajubhai 1123001WL023224 Parmar Lalitaben Rajubhai 00045 BARB0DOHADX 1280 1280 Processed 11/07/2023 3325851047 Parmar Lalitaben Rajubhai BANK OF BARODA(606985)
59 Dahod GJ-23-001-073-001/55979874
(Varvada) 		1123001000NRG24300620230454901 03/07/2023 minama bijaliben mathurbhai 1123001WL023234 minama bijaliben mathurbhai 00045 BARB0DOHADX 1024 1024 Processed 11/07/2023 3325850944 BIJALIBEN MATHURBHAI MINAMA BANK OF BARODA(606985)
60 Dahod GJ-23-001-073-001/55979874
(Varvada) 		1123001000NRG24300620230454900 03/07/2023 minama mathurbhai lalubhai 1123001WL023234 minama mathurbhai lalubhai 00045 BARB0DOHADX 1024 1024 Processed 11/07/2023 3325850945 MATHURBHAI LALUBHAI MINAMA BANK OF BARODA(606985)
SubTotal 15474 15474
61 Dahod GJ-23-001-005-001/5594795
(Bhathiwada) 		1123001000NRG24030720230488350 03/07/2023 meda kamleshbhai rupsingbhai 1123001WL025065 meda kamleshbhai rupsingbhai 00048 BKID0002082 1785 1785 Processed 11/07/2023 3325850949 KAMLESHBHAI RUPSINGBHAI MEDA BANK OF INDIA(508505)
62 Dahod GJ-23-001-043-001/559898904
(Muwalia) 		1123001000NRG24300620230461298 03/07/2023 BHABHOR PREMLABHAI Z 1123001WL023628 BHABHOR PREMLABHAI Z 00048 BKID0002082 1792 1792 Processed 11/07/2023 3325850847 JUMLABHAI PREMLABHAI BHAB ICICI BANK LTD(508534)
63 Dahod GJ-23-001-043-001/5598995214
(Muwalia) 		1123001000NRG24300620230461365 03/07/2023 bhabhor revliben magnbhai 1123001WL023628 bhabhor revliben magnbhai 00048 BKID0002082 1792 1792 Processed 11/07/2023 3325850972 REVALIBEN MAGANBHAI BHABHOR BANK OF INDIA(508505)
64 Dahod GJ-23-001-049-001/5595850
(Nimnalia) 		1123001000NRG24300620230460188 03/07/2023 KARMABEN 1123001WL023575 KARMABEN 00048 BKID0002082 75 75 Processed 11/07/2023 3325850840 Bariya Karmaben BANK OF BARODA(606985)
65 Dahod GJ-23-001-049-001/5598701
(Nimnalia) 		1123001000NRG24300620230460197 03/07/2023 BILVAL MANUBHAI RATNA 1123001WL023575 BILVAL MANUBHAI RATNA 00048 BKID0002082 75 75 Processed 11/07/2023 3325850844 MANUBHAI RATNABHAI BILWAL BANK OF INDIA(508505)
66 Dahod GJ-23-001-049-001/5598701
(Nimnalia) 		1123001000NRG24300620230460200 03/07/2023 bilval ratna vechta 1123001WL023575 bilval ratna vechta 00048 BKID0002082 300 300 Processed 11/07/2023 3325850839 RATNABHAI VESTABHAI BILWAL BANK OF INDIA(508505)
67 Dahod GJ-23-001-049-001/5598701
(Nimnalia) 		1123001000NRG24300620230460201 03/07/2023 BILVAL SAVLIBEN MANU 1123001WL023575 BILVAL SAVLIBEN MANU 00048 BKID0002082 300 300 Processed 11/07/2023 3325850865 HEVLIBEN MANUBHAI BILWAL BANK OF INDIA(508505)
68 Dahod GJ-23-001-049-001/5598713
(Nimnalia) 		1123001000NRG24300620230460206 03/07/2023 baria puni raman 1123001WL023575 baria puni raman 00048 BKID0002082 300 300 Processed 11/07/2023 3325850845 Chuniben Ramanbhai Bariya BANK OF BARODA(606985)
69 Dahod GJ-23-001-049-001/5598754
(Nimnalia) 		1123001000NRG24300620230460208 03/07/2023 bilval kaliben rasulbhai 1123001WL023575 bilval kaliben rasulbhai 00048 BKID0002082 300 300 Processed 11/07/2023 3325850857 BILWAL KALIBEN RASULBHAI BANK OF INDIA(508505)
70 Dahod GJ-23-001-049-001/5598754
(Nimnalia) 		1123001000NRG24300620230460207 03/07/2023 bilval rasulbhai havsing 1123001WL023575 bilval rasulbhai havsing 00048 BKID0002082 300 300 Processed 11/07/2023 3325850856 BILWAL RASULBHAI HAVASINGBHAI BANK OF INDIA(508505)
71 Dahod GJ-23-001-049-001/5598863
(Nimnalia) 		1123001000NRG24300620230460239 03/07/2023 BARIYA KALA GUNGA 1123001WL023575 BARIYA KALA GUNGA 00048 BKID0002082 75 75 Processed 12/07/2023 3325850942 KALABHAI GUNGABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-049-001/5598863
(Nimnalia) 		1123001000NRG24300620230460240 03/07/2023 BARIYA RAMLIBEN KALA 1123001WL023575 BARIYA RAMLIBEN KALA 00048 BKID0002082 75 75 Processed 12/07/2023 3325850973 RMLIBEN KALABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-049-001/5598868
(Nimnalia) 		1123001000NRG24300620230460729 03/07/2023 Bariya manuben kanubhai 1123001WL023595 Bariya manuben kanubhai 00048 BKID0002082 150 150 Processed 11/07/2023 3325850862 MANUBEN KANUBHAI BARIYA BANK OF INDIA(508505)
74 Dahod GJ-23-001-049-001/5598869
(Nimnalia) 		1123001000NRG24300620230460730 03/07/2023 Bariya ditabhai badiya 1123001WL023595 Bariya ditabhai badiya 00048 BKID0002082 150 150 Processed 11/07/2023 3325850864 DITABHAI BADIYABHAI BARIYA BANK OF INDIA(508505)
75 Dahod GJ-23-001-049-001/5598869
(Nimnalia) 		1123001000NRG24300620230460731 03/07/2023 Bariya kabuben ditabhai 1123001WL023595 Bariya kabuben ditabhai 00048 BKID0002082 150 150 Processed 11/07/2023 3325850863 BARIYA KABUBEN DITABHAI BANK OF INDIA(508505)
76 Dahod GJ-23-001-049-001/5598870
(Nimnalia) 		1123001000NRG24300620230460732 03/07/2023 Bariya devliben ramesh 1123001WL023595 Bariya devliben ramesh 00048 BKID0002082 150 150 Processed 11/07/2023 3325850846 DEVLIBEN AMESHBHAI BARIYA BANK OF INDIA(508505)
77 Dahod GJ-23-001-072-001/559889784
(Vankiya) 		1123001000NRG24300620230456021 03/07/2023 mohniya maheshbhai revabhai 1123001WL023307 mohniya maheshbhai revabhai 00048 BKID0002082 1195 1195 Processed 11/07/2023 3325850956 MAHESH REVABHAI MOHANIYA BANK OF INDIA(508505)
78 Dahod GJ-23-001-075-001/154687882
(Zari Khurd) 		1123001000NRG24030720230487014 03/07/2023 meda dineshbhai kamjibhai 1123001WL024972 meda dineshbhai kamjibhai 00048 BKID0002082 1000 1000 Processed 11/07/2023 3325850882 DINESHBHAI KAMJIBHAI MEDA BANK OF INDIA(508505)
SubTotal 9964 9964
79 Dahod GJ-23-001-005-001/252550379
(Bhathiwada) 		1123001000NRG24030720230488341 03/07/2023 MEDA JAGVANBHAI Hakji 1123001WL025065 MEDA JAGVANBHAI Hakji 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325851036 JAGAVANBHAI HAKAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-005-001/252550379
(Bhathiwada) 		1123001000NRG24030720230488342 03/07/2023 MEDA MALUDIBEN Jagvan 1123001WL025065 MEDA MALUDIBEN Jagvan 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325851037 MEDA MALUDIBEN JAGWANBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-005-001/252550566
(Bhathiwada) 		1123001000NRG24030720230488346 03/07/2023 ninama rekhaben vineshbhai 1123001WL025065 ninama rekhaben vineshbhai 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325851067 REKHABEN VINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-005-001/2626551208
(Bhathiwada) 		1123001000NRG24030720230488347 03/07/2023 meda rajbhai nareshbhai 1123001WL025065 meda rajbhai nareshbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325851131 RAJBHAINARESHBHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-005-001/2636551680
(Bhathiwada) 		1123001000NRG24030720230488348 03/07/2023 Meda Vikram Jagvanbhai 1123001WL025065 Meda Vikram Jagvanbhai 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325851038 VIKRAMBHAI JAGVANBHAI MEDA IDBI BANK(607095)
84 Dahod GJ-23-001-005-001/5595026
(Bhathiwada) 		1123001000NRG24030720230488352 03/07/2023 Sejalben 1123001WL025065 Sejalben 00057 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3325851132 SEJALBEN MANSINGH KALARA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-028-001/559782139
(Kathla) 		1123001000NRG24030720230488625 03/07/2023 DAMOR SALIYA 1123001WL025080 DAMOR SALIYA 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851146 SALIYABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24030720230488627 03/07/2023 Damor Lobanbhai Hurjibhai 1123001WL025080 Damor Lobanbhai Hurjibhai 00057 BARB0BGGBXX 1024 1024 Processed 12/07/2023 3325851147 DAMOR LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-028-001/5598889925
(Kathla) 		1123001000NRG24030720230488632 03/07/2023 damor rajeshbhai 1123001WL025080 damor rajeshbhai 00057 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3325851042 DAMOR RAJUBHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-028-001/5598889925
(Kathla) 		1123001000NRG24030720230488633 03/07/2023 damor sangitaben 1123001WL025080 damor sangitaben 00057 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3325851041 SANGITABEN RAJESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-028-001/5598890072
(Kathla) 		1123001000NRG24030720230488634 03/07/2023 DAMOR GORDHANBHAI 1123001WL025080 DAMOR GORDHANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3325850738 DAMOR GORDHANBHAI VICHHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-030-001/559594872
(Khangela) 		1123001000NRG24300620230459683 03/07/2023 Meda Ayushbhai Rajubhai 1123001WL023535 Meda Ayushbhai Rajubhai 00057 BARB0BGGBXX 800 800 Processed 11/07/2023 3325851049 AYUSHBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-030-001/55992066
(Khangela) 		1123001000NRG24300620230459688 03/07/2023 meda nareshbhai badiyabhai 1123001WL023535 meda nareshbhai badiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851136 Nareshbhai Badiyabhai Meda FINO PAYMENTS BANK LTD(608001)
92 Dahod GJ-23-001-030-001/55992121
(Khangela) 		1123001000NRG24300620230459689 03/07/2023 Meda Silpanbhai Ramsubhai 1123001WL023535 Meda Silpanbhai Ramsubhai 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851057 SILPANBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-030-001/55992489
(Khangela) 		1123001000NRG24300620230458900 03/07/2023 Meda pritesh sanjay 1123001WL023486 Meda pritesh sanjay 00057 BARB0BGGBXX 760 760 Processed 12/07/2023 3325851135 MEDA PRITESHBHAI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-036-001/55966118
(Kotda Khurd) 		1123001000NRG24010720230478432 03/07/2023 damor kalvabhai valabhai 1123001WL024339 damor kalvabhai valabhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851095 KALVA VALA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-036-001/55966118
(Kotda Khurd) 		1123001000NRG24010720230478433 03/07/2023 damor kamaben kalvabhai 1123001WL024339 damor kamaben kalvabhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851101 DAMOR KAMABEN KALAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-036-001/55966119
(Kotda Khurd) 		1123001000NRG24010720230478434 03/07/2023 damor prakashbhai kalvabhai 1123001WL024339 damor prakashbhai kalvabhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851096 PRAKASHBHAI KALVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-036-001/55966121
(Kotda Khurd) 		1123001000NRG24010720230478436 03/07/2023 damor ravinaben ramabhai 1123001WL024339 damor ravinaben ramabhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851098 RAVINABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-036-001/55966121
(Kotda Khurd) 		1123001000NRG24010720230478435 03/07/2023 damor sejalben ramabhai 1123001WL024339 damor sejalben ramabhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851097 SEJALBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-036-001/55966124
(Kotda Khurd) 		1123001000NRG24010720230478438 03/07/2023 meda jimalbhai premabhai 1123001WL024339 meda jimalbhai premabhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851094 JIMALBHAI PREMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-036-001/55966124
(Kotda Khurd) 		1123001000NRG24010720230478439 03/07/2023 meda savitaben jimalbhai 1123001WL024339 meda savitaben jimalbhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851100 SAVITABEN JEEMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-036-001/55966126
(Kotda Khurd) 		1123001000NRG24010720230478440 03/07/2023 bhuriya dineshbhai dalsingbhai 1123001WL024339 bhuriya dineshbhai dalsingbhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851103 DINESHBHAI DALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-036-001/55966126
(Kotda Khurd) 		1123001000NRG24010720230478441 03/07/2023 bhuriya keshaben dineshbhai 1123001WL024339 bhuriya keshaben dineshbhai 00057 BARB0BGGBXX 200 200 Processed 11/07/2023 3325851102 BHURIYA KESHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-036-001/55966131
(Kotda Khurd) 		1123001000NRG24010720230478442 03/07/2023 damor manabhai nagabhai 1123001WL024339 damor manabhai nagabhai 00057 BARB0BGGBXX 150 150 Processed 11/07/2023 3325850757 MANABHAI NAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-036-001/55966131
(Kotda Khurd) 		1123001000NRG24010720230478443 03/07/2023 damor rashliben manabhai 1123001WL024339 damor rashliben manabhai 00057 BARB0BGGBXX 150 150 Processed 11/07/2023 3325851099 RASLIBENMANABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-036-001/55966133
(Kotda Khurd) 		1123001000NRG24010720230478444 03/07/2023 damor bhurabhai manabhai 1123001WL024339 damor bhurabhai manabhai 00057 BARB0BGGBXX 150 150 Processed 11/07/2023 3325850756 BHURABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-036-001/559666422
(Kotda Khurd) 		1123001000NRG24280620230443980 03/07/2023 damor virsingbhai somlabhai 1123001WL022722 damor virsingbhai somlabhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851126 DAMOR VIRSINGBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-036-001/559666425
(Kotda Khurd) 		1123001000NRG24280620230443981 03/07/2023 sangadiya bhuriben khimchandbhai 1123001WL022722 sangadiya bhuriben khimchandbhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325850815 BHURABEN KHIMCHAND SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-036-001/559666426
(Kotda Khurd) 		1123001000NRG24280620230443982 03/07/2023 gundiya ralubhai malabhai 1123001WL022722 gundiya ralubhai malabhai 00057 BARB0BGGBXX 1250 1250 Processed 12/07/2023 3325850816 RALUBHAI MALABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-040-001/5598998579
(Moti Kharaj) 		1123001000NRG24010720230467898 03/07/2023 DAMOR SUSILABEN VIKARAMBHAI 1123001WL023962 DAMOR SUSILABEN VIKARAMBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/07/2023 3325850946 Miss. Damor vikrambhai Sushilaben Vikram CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-040-001/5598998579
(Moti Kharaj) 		1123001000NRG24010720230467897 03/07/2023 DAMOR VIKARAMBHAI NANKABHAI 1123001WL023962 DAMOR VIKARAMBHAI NANKABHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325850934 Damor Vikrambhai Nankabhai FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-040-001/5599001467
(Moti Kharaj) 		1123001000NRG24010720230472426 03/07/2023 Damor Sumitraben Premchandbhai 1123001WL024147 Damor Sumitraben Premchandbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/07/2023 3325851039 SUMITRABEN PREMCHANDBHAI DAMOR BANK OF BARODA(606985)
112 Dahod GJ-23-001-068-001/559881267
(Uchavaniya) 		1123001000NRG24300620230459845 03/07/2023 SUMABHAI TERSINGH 1123001WL023548 SUMABHAI TERSINGH 00057 BARB0BGGBXX 900 900 Processed 11/07/2023 3325850990 MR SOMABHAI TERSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
113 Dahod GJ-23-001-068-001/9959881628
(Uchavaniya) 		1123001000NRG24300620230459846 03/07/2023 bhuriya narsinghbhai gavlabhai 1123001WL023548 bhuriya narsinghbhai gavlabhai 00057 BARB0BGGBXX 900 900 Processed 11/07/2023 3325850991 NARASINGBHAI GAVALABHAI BHURIYA BANK OF BARODA(606985)
114 Dahod GJ-23-001-068-001/9959883271
(Uchavaniya) 		1123001000NRG24300620230459847 03/07/2023 Bhuriya Gitaben Somabhai 1123001WL023548 Bhuriya Gitaben Somabhai 00057 BARB0BGGBXX 900 900 Processed 11/07/2023 3325851108 GEETABEN SOMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-068-001/9959883484
(Uchavaniya) 		1123001000NRG24300620230454884 03/07/2023 Damor Kavitaben Sardarbhi. 1123001WL023233 Damor Kavitaben Sardarbhi. 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325851092 DAMOR KAVITABEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-068-001/9959883484
(Uchavaniya) 		1123001000NRG24300620230454883 03/07/2023 damor sardarbhai jitharabhai 1123001WL023233 damor sardarbhai jitharabhai 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325851093 MR SARDARBHAI ZITHRABHAI DAMOR STATE BANK OF INDIA(508548)
117 Dahod GJ-23-001-068-001/9959883485
(Uchavaniya) 		1123001000NRG24300620230454885 03/07/2023 damor pratapbhai zitharabhai 1123001WL023233 damor pratapbhai zitharabhai 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325851060 PRATAPBHAI ZITHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959883599
(Uchavaniya) 		1123001000NRG24300620230459848 03/07/2023 Bhuriya Lalitaben Narsingh 1123001WL023548 Bhuriya Lalitaben Narsingh 00057 BARB0BGGBXX 900 900 Processed 11/07/2023 3325851110 LALITABEN NARSHINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/9959884053
(Uchavaniya) 		1123001000NRG24300620230459849 03/07/2023 Bhuriya Payalben Rajeshbhai 1123001WL023548 Bhuriya Payalben Rajeshbhai 00057 BARB0BGGBXX 900 900 Processed 11/07/2023 3325851111 BHURIYA PAYALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-068-001/9959884053
(Uchavaniya) 		1123001000NRG24300620230459850 03/07/2023 Gangaben Somabhai Bhuriya 1123001WL023548 Gangaben Somabhai Bhuriya 00057 BARB0BGGBXX 900 900 Processed 11/07/2023 3325851109 GANGABEN SOMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-069-001/5597506
(Ukardi) 		1123001000NRG24300620230455712 03/07/2023 MAVI PARVINBHAI SAMABHAI 1123001WL023281 MAVI PARVINBHAI SAMABHAI 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851034 PRAVINBHAI SAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-069-001/5597512
(Ukardi) 		1123001000NRG24300620230455716 03/07/2023 DANGI MASNADAR NANJIBHAI 1123001WL023281 DANGI MASNADAR NANJIBHAI 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851056 MACHDAR NANJIBHAI DANGI IDBI BANK(607095)
123 Dahod GJ-23-001-073-001/5595080
(Varvada) 		1123001000NRG24010720230463012 03/07/2023 BABERIYA BABUDIBEN 1123001WL023718 BABERIYA BABUDIBEN 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325851008 BABUDIBEN SOBANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-073-001/559799705
(Varvada) 		1123001000NRG24300620230456173 03/07/2023 Minama Daveshbhai Navalsih 1123001WL023321 Minama Daveshbhai Navalsih 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851058 MINAMA DAVESHBHAI NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-073-001/559799710
(Varvada) 		1123001000NRG24300620230456174 03/07/2023 Minama Navalabhai Zhitrabhai 1123001WL023321 Minama Navalabhai Zhitrabhai 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325850996 NAVALSINH ZITHRABHAI MINAMA UCO BANK(607066)
126 Dahod GJ-23-001-073-001/559799710
(Varvada) 		1123001000NRG24300620230456175 03/07/2023 Minama Valaben Navalabhai 1123001WL023321 Minama Valaben Navalabhai 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325851090 VALABEN NEVABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-073-001/559799927
(Varvada) 		1123001000NRG24010720230463021 03/07/2023 Bhuriya Alkaben Sanjaybhai 1123001WL023718 Bhuriya Alkaben Sanjaybhai 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325851066 BHURIYA ALKABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-073-001/559800064
(Varvada) 		1123001000NRG24010720230463023 03/07/2023 Bariya Gumaben virsingbhai 1123001WL023718 Bariya Gumaben virsingbhai 00057 BARB0BGGBXX 768 768 Processed 11/07/2023 3325851051 GUMABEN VIRSINGBHAI BAYARI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-075-001/154687830
(Zari Khurd) 		1123001000NRG24030720230486998 03/07/2023 meda gorsingbhai gavjibhai 1123001WL024972 meda gorsingbhai gavjibhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851021 MEDA GORSINGBHAI GAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-075-001/154687830
(Zari Khurd) 		1123001000NRG24030720230486999 03/07/2023 meda samudiben gorsingbhai 1123001WL024972 meda samudiben gorsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851026 SAMUDIBEN GORSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-075-001/154687831
(Zari Khurd) 		1123001000NRG24030720230487000 03/07/2023 meda jamuben basiyabhai 1123001WL024972 meda jamuben basiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851023 JAMBUDIBEN VASIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-075-001/154687835
(Zari Khurd) 		1123001000NRG24030720230487001 03/07/2023 meda dineshbhai pidiyabhai 1123001WL024972 meda dineshbhai pidiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851020 DINESHBHAI PIDIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-075-001/154687835
(Zari Khurd) 		1123001000NRG24030720230487002 03/07/2023 meda laliben dineshbhai 1123001WL024972 meda laliben dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851011 LALIBEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-075-001/154687837
(Zari Khurd) 		1123001000NRG24030720230487003 03/07/2023 meda pravinbhai ralubhai 1123001WL024972 meda pravinbhai ralubhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851028 MR PRAVINBHAI RALUBHAI MEDA STATE BANK OF INDIA(508548)
135 Dahod GJ-23-001-075-001/154687837
(Zari Khurd) 		1123001000NRG24030720230487004 03/07/2023 meda rasilaben pravinbhai 1123001WL024972 meda rasilaben pravinbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851027 MEDA RASILABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-075-001/154687838
(Zari Khurd) 		1123001000NRG24030720230487005 03/07/2023 meda mesarben samsubhai 1123001WL024972 meda mesarben samsubhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851010 MESHARBEN SAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-075-001/154687839
(Zari Khurd) 		1123001000NRG24030720230487007 03/07/2023 meda jumaben mithubhai 1123001WL024972 meda jumaben mithubhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325851024 MEDA JUMABEN BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-075-001/154687839
(Zari Khurd) 		1123001000NRG24030720230487006 03/07/2023 meda mithubhai maganbhai 1123001WL024972 meda mithubhai maganbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851025 MEDA MITHUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-075-001/154687840
(Zari Khurd) 		1123001000NRG24030720230487009 03/07/2023 muniya kacharabhai muliyabhai 1123001WL024972 muniya kacharabhai muliyabhai 00057 BARB0BGGBXX 250 250 Processed 11/07/2023 3325851129 KACHRABHAI MULIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-075-001/154687846
(Zari Khurd) 		1123001000NRG24030720230487011 03/07/2023 meda bhuraben malsingbhai 1123001WL024972 meda bhuraben malsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851019 MEDA BHURABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-075-001/154687846
(Zari Khurd) 		1123001000NRG24030720230487010 03/07/2023 meda malsingbhai maganbhai 1123001WL024972 meda malsingbhai maganbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851130 MALSINGBHAI MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-075-001/154687847
(Zari Khurd) 		1123001000NRG24030720230487013 03/07/2023 meda manjulaben kamleshbhai 1123001WL024972 meda manjulaben kamleshbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851022 MANJULA VASUNIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-075-001/154687883
(Zari Khurd) 		1123001000NRG24030720230487016 03/07/2023 meda ajaybhai rasulbhai 1123001WL024972 meda ajaybhai rasulbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851015 MEDA AJAYBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-075-001/154687883
(Zari Khurd) 		1123001000NRG24030720230487017 03/07/2023 meda nirukaben rasulbhai 1123001WL024972 meda nirukaben rasulbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851016 NIRUKABEN RASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-075-001/154687884
(Zari Khurd) 		1123001000NRG24030720230487018 03/07/2023 meda kanjilaben gorsingbhai 1123001WL024972 meda kanjilaben gorsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851017 ANJILABEN GORSINGBHAI MADA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-075-001/154687884
(Zari Khurd) 		1123001000NRG24030720230487019 03/07/2023 meda roshaniben vasubhai 1123001WL024972 meda roshaniben vasubhai 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3325851014 Meda Roshniben Vasubhai FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-075-001/154688337
(Zari Khurd) 		1123001000NRG24030720230487061 03/07/2023 meda sunitaben abalabhai 1123001WL024973 meda sunitaben abalabhai 00057 BARB0BGGBXX 956 956 Processed 11/07/2023 3325850743 SUNITABEN ABLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-075-001/5593975
(Zari Khurd) 		1123001000NRG24030720230487049 03/07/2023 meda anitaben vesubhai 1123001WL024972 meda anitaben vesubhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851029 Meda Anitaben Vasubhai FINO PAYMENTS BANK LTD(608001)
149 Dahod GJ-23-001-075-001/5593975
(Zari Khurd) 		1123001000NRG24030720230487048 03/07/2023 meda vesubhai kamjibhai 1123001WL024972 meda vesubhai kamjibhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851030 VASUBHAI KAMJIBHAI MEDA IDBI BANK(607095)
150 Dahod GJ-23-001-075-001/5594070
(Zari Khurd) 		1123001000NRG24030720230487053 03/07/2023 muniya nanabhai valjibhai 1123001WL024972 muniya nanabhai valjibhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851013 NANABHAI VALJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-075-001/5594070
(Zari Khurd) 		1123001000NRG24030720230487054 03/07/2023 muniya vaniben nanabhai 1123001WL024972 muniya vaniben nanabhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851012 VAJABEN NANABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-075-001/5594079
(Zari Khurd) 		1123001000NRG24030720230487055 03/07/2023 muniya himrajbhai dhanabhai 1123001WL024972 muniya himrajbhai dhanabhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851009 HIMRAJBHAI DHANABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-075-001/5594084
(Zari Khurd) 		1123001000NRG24030720230487057 03/07/2023 meda kamtuben ralubhai 1123001WL024972 meda kamtuben ralubhai 00057 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325851018 KAMTUBEN RALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-076-001/590968751
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462935 03/07/2023 Kharad Sunaben Hiteshbhai 1123001WL023714 Kharad Sunaben Hiteshbhai 00057 BARB0BGGBXX 1024 1024 Processed 11/07/2023 3325850998 SUNABEN HITESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72711 72711
155 Dahod GJ-23-001-043-001/5598994915
(Muwalia) 		1123001000NRG24300620230461346 03/07/2023 bhabhor ditiyabhai maniyabhai 1123001WL023628 bhabhor ditiyabhai maniyabhai 00078 CNRB0003308 1792 1792 Processed 11/07/2023 3325851075 Bhabhor Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
156 Dahod GJ-23-001-073-001/559800283
(Varvada) 		1123001000NRG24010720230463029 03/07/2023 Bariya Parthkumar udesingh 1123001WL023718 Bariya Parthkumar udesingh 00078 CNRB0017069 768 768 Rejected 11/07/2023 3325851053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Dahod GJ-23-001-075-001/154687847
(Zari Khurd) 		1123001000NRG24030720230487012 03/07/2023 meda kamleshbhai malsingbhabhai 1123001WL024972 meda kamleshbhai malsingbhabhai 00078 CNRB0017069 1000 1000 Processed 11/07/2023 3325851032 MR KALKESHBHAI MALSINGBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
158 Dahod GJ-23-001-040-001/559899500
(Moti Kharaj) 		1123001000NRG24030720230489547 03/07/2023 RATNIBEN RAMSUBHAI 1123001WL025127 RATNIBEN RAMSUBHAI 00089 CBIN0280482 3584 3584 Processed 12/07/2023 3325851044 Mr. RATNIBEN RAMSUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
159 Dahod GJ-23-001-040-001/5598998577
(Moti Kharaj) 		1123001000NRG24010720230467893 03/07/2023 DAMOR UDESINGBHAI NANKABHAI 1123001WL023962 DAMOR UDESINGBHAI NANKABHAI 00089 CBIN0280482 1792 1792 Processed 11/07/2023 3325851040 Udesingbhai Nankabhai Damor FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-040-001/5598998578
(Moti Kharaj) 		1123001000NRG24010720230467895 03/07/2023 DAMOR NANKABHAI PAGLABHAI 1123001WL023962 DAMOR NANKABHAI PAGLABHAI 00089 CBIN0280482 1792 1792 Processed 12/07/2023 3325850984 Mr. Damor Nankabhai Pangalabhai CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-040-001/5598998586
(Moti Kharaj) 		1123001000NRG24010720230467900 03/07/2023 DAMOR HETUBEN NARSINGBHAI 1123001WL023962 DAMOR HETUBEN NARSINGBHAI 00089 CBIN0280482 1785 1785 Processed 11/07/2023 3325851139 Hetuben Narshingbhai Damor FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-040-001/5598998586
(Moti Kharaj) 		1123001000NRG24010720230467899 03/07/2023 DAMOR NARSINGBHAI MANGALIYABHAI 1123001WL023962 DAMOR NARSINGBHAI MANGALIYABHAI 00089 CBIN0280482 1785 1785 Processed 11/07/2023 3325851138 Narshingbhai Mangaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-040-001/5598998594
(Moti Kharaj) 		1123001000NRG24010720230467901 03/07/2023 MAVI RAMESHBHAI PUNIYABHAI 1123001WL023962 MAVI RAMESHBHAI PUNIYABHAI 00089 CBIN0280482 1785 1785 Processed 11/07/2023 3325850787 Rameshbhai Puniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-040-001/5598998594
(Moti Kharaj) 		1123001000NRG24010720230467902 03/07/2023 MAVI SHARDABEN RAMESHBHAI 1123001WL023962 MAVI SHARDABEN RAMESHBHAI 00089 CBIN0280482 1785 1785 Processed 11/07/2023 3325851124 Shardaben Rameshbhai Mavi FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-040-001/5598998595
(Moti Kharaj) 		1123001000NRG24010720230467903 03/07/2023 MAVI CHETANBHAI RAMESHBHAI 1123001WL023962 MAVI CHETANBHAI RAMESHBHAI 00089 CBIN0280482 1785 1785 Processed 11/07/2023 3325850788 Mavi Chetanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-040-001/5598998597
(Moti Kharaj) 		1123001000NRG24010720230467904 03/07/2023 DAMOR HUMLABHAI RALIYABHAI 1123001WL023962 DAMOR HUMLABHAI RALIYABHAI 00089 CBIN0280482 1785 1785 Processed 11/07/2023 3325851114 Humlabhai Raliyabhia Damor FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-040-001/5598998839
(Moti Kharaj) 		1123001000NRG24010720230472402 03/07/2023 DAMOR KALUBHAI VASANABHAI 1123001WL024147 DAMOR KALUBHAI VASANABHAI 00089 CBIN0280482 1785 1785 Processed 12/07/2023 3325851137 Mr. KALIYABHAI VASANABHAI DAMOR CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-040-001/5598998839
(Moti Kharaj) 		1123001000NRG24010720230472403 03/07/2023 DAMOR RAMILABEN KALUBHAI 1123001WL024147 DAMOR RAMILABEN KALUBHAI 00089 CBIN0280482 1785 1785 Processed 12/07/2023 3325851143 Mrs. RAMILABEN KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-040-001/5598998840
(Moti Kharaj) 		1123001000NRG24010720230472404 03/07/2023 DAMOR SURESHBHAI KALUBHAI 1123001WL024147 DAMOR SURESHBHAI KALUBHAI 00089 CBIN0280482 1785 1785 Processed 12/07/2023 3325851144 Mr. SURESH KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
170 Dahod GJ-23-001-040-001/5599000882
(Moti Kharaj) 		1123001000NRG24030720230489550 03/07/2023 Bhabhor Lilaben Ramubhai 1123001WL025127 Bhabhor Lilaben Ramubhai 00089 CBIN0280482 3584 3584 Processed 12/07/2023 3325850758 Mrs. LEELABEN RAMUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
171 Dahod GJ-23-001-040-001/5599000882
(Moti Kharaj) 		1123001000NRG24030720230489552 03/07/2023 Bhabhor Ramubhai Ladubhai 1123001WL025128 Bhabhor Ramubhai Ladubhai 00089 CBIN0280482 2800 2800 Processed 12/07/2023 3325851064 Mr. RAMUBHAI LATUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-040-001/5599000887
(Moti Kharaj) 		1123001000NRG24030720230489565 03/07/2023 Bhabhor kaneshbhai Ramubhai 1123001WL025130 Bhabhor kaneshbhai Ramubhai 00089 CBIN0280482 2800 2800 Processed 11/07/2023 3325851145 Bhabhor Kaneshbhai Ramubhai FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-040-001/5599001207
(Moti Kharaj) 		1123001000NRG24010720230472423 03/07/2023 Kiranbhai Raysingbhai Damor 1123001WL024147 Kiranbhai Raysingbhai Damor 00089 CBIN0280482 1792 1792 Processed 11/07/2023 3325851123 KIRANKUMAR RAYSINGBHAI DAMOR BANK OF BARODA(606985)
174 Dahod GJ-23-001-045-001/5596230
(Nani Kharaj) 		1123001000NRG24030720230489369 03/07/2023 DAGI AJUBHAI VASHNABHAI 1123001WL025120 DAGI AJUBHAI VASHNABHAI 00089 CBIN0280482 1024 1024 Processed 12/07/2023 3325850761 AJUBHAI VASNABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35233 35233
175 Dahod GJ-23-001-041-001/5459735758
(Moti Lachheli) 		1123001000NRG24030720230488433 03/07/2023 amaliyar punjiben samudabhai 1123001WL025070 amaliyar punjiben samudabhai 00089 CBIN0281651 1743 1743 Processed 12/07/2023 3325851005 Miss. PUNJIBEN SAMUDABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-041-001/5459735758
(Moti Lachheli) 		1123001000NRG24030720230488432 03/07/2023 amaliyar vijaybhai samudabhai 1123001WL025070 amaliyar vijaybhai samudabhai 00089 CBIN0281651 1743 1743 Processed 11/07/2023 3325851001 VIJAYBHAI SAMUDABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-041-001/5459735759
(Moti Lachheli) 		1123001000NRG24030720230488434 03/07/2023 amaliyar samudabhai pangalabhai 1123001WL025070 amaliyar samudabhai pangalabhai 00089 CBIN0281651 1743 1743 Processed 12/07/2023 3325851000 AMALIYAR SAMUDABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-041-001/5459735759
(Moti Lachheli) 		1123001000NRG24030720230488435 03/07/2023 amaliyar sushilaben samudabhai 1123001WL025070 amaliyar sushilaben samudabhai 00089 CBIN0281651 1743 1743 Processed 12/07/2023 3325850997 Mrs. SUSILABEN SAMUDABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
179 Dahod GJ-23-001-072-001/559889783
(Vankiya) 		1123001000NRG24300620230456020 03/07/2023 mohniya lasuben reva 1123001WL023307 mohniya lasuben reva 00089 CBIN0281651 1195 1195 Processed 12/07/2023 3325850790 LASUBEN REVABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24300620230456024 03/07/2023 mohniya jabuben harsing 1123001WL023307 mohniya jabuben harsing 00089 CBIN0281651 735 735 Processed 12/07/2023 3325851105 ZBUBEN HARSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-072-001/559890018
(Vankiya) 		1123001000NRG24300620230456027 03/07/2023 mohniya jataniben naresh 1123001WL023307 mohniya jataniben naresh 00089 CBIN0281651 1195 1195 Processed 12/07/2023 3325850741 MOHANIYA JATANIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-072-001/559890022
(Vankiya) 		1123001000NRG24300620230456028 03/07/2023 mohniya kajubhai fula 1123001WL023307 mohniya kajubhai fula 00089 CBIN0281651 1195 1195 Processed 12/07/2023 3325850989 MOHANIYA KAJUBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-072-001/559890495
(Vankiya) 		1123001000NRG24300620230456032 03/07/2023 Mohaniya Chandrasinh Harsingh 1123001WL023307 Mohaniya Chandrasinh Harsingh 00089 CBIN0281651 735 735 Processed 12/07/2023 3325851062 CHANDRASINH HARSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-076-001/590968745
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462928 03/07/2023 Kharad Dhavalbhai Govindbhai 1123001WL023714 Kharad Dhavalbhai Govindbhai 00089 CBIN0281651 1024 1024 Processed 12/07/2023 3325850999 Mr. DHAWAL GOVIND KHARAD CENTRAL BANK OF INDIA(607115)
185 Dahod GJ-23-001-076-001/590968745
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462929 03/07/2023 Kharad Vanrajbhai Govindbhai 1123001WL023714 Kharad Vanrajbhai Govindbhai 00089 CBIN0281651 1024 1024 Processed 11/07/2023 3325851003 Vanrajkumar Govindbhai Kharad BANK OF BARODA(606985)
186 Dahod GJ-23-001-076-001/590968751
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462934 03/07/2023 Kharad Hiteshbhai Khimchandbhai 1123001WL023714 Kharad Hiteshbhai Khimchandbhai 00089 CBIN0281651 1024 1024 Processed 12/07/2023 3325851004 Mr. HITESH KHIMCHAND KHARAD CENTRAL BANK OF INDIA(607115)
SubTotal 15099 15099
187 Dahod GJ-23-001-075-001/154688160
(Zari Khurd) 		1123001000NRG24030720230487059 03/07/2023 meda papubhai bhimabhai 1123001WL024973 meda papubhai bhimabhai 00152 HDFC0000785 956 956 Rejected 11/07/2023 3325850746 Account closed
SubTotal 956 956
188 Dahod GJ-23-001-064-001/5568434818
(Tarvadia Himat) 		1123001000NRG24300620230454603 03/07/2023 Panda Rameshbhai Jogadabhai 1123001WL023221 Panda Rameshbhai Jogadabhai 00165 IBKL0000445 1024 1024 Processed 11/07/2023 3325850957 Rameshbhai ICICI BANK LTD(508534)
189 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24300620230456023 03/07/2023 mohniya harsing raman 1123001WL023307 mohniya harsing raman 00165 IBKL0000445 735 735 Processed 11/07/2023 3325850851 HARSINGBHAI RAMANBHAI MOHANIYA UCO BANK(607066)
190 Dahod GJ-23-001-075-001/5593458
(Zari Khurd) 		1123001000NRG24030720230487045 03/07/2023 meda divan kamjibhai 1123001WL024972 meda divan kamjibhai 00165 IBKL0000445 1250 1250 Processed 11/07/2023 3325850881 DIVANBHAI KAMJIBHAI MEDA IDBI BANK(607095)
191 Dahod GJ-23-001-076-001/590968748
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462930 03/07/2023 Kharad Chetanbhai Ramanbhai 1123001WL023714 Kharad Chetanbhai Ramanbhai 00165 IBKL0000445 1024 1024 Processed 11/07/2023 3325850873 CHETANBHAI RAMANBHAI KHARAD IDBI BANK(607095)
SubTotal 4033 4033
192 Dahod GJ-23-001-043-001/559899290
(Muwalia) 		1123001000NRG24300620230461306 03/07/2023 bhuriya madiben nanubhai 1123001WL023628 bhuriya madiben nanubhai 00168 ICIC0000466 1792 1792 Processed 11/07/2023 3325851117 MISS MADIBEN MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
193 Dahod GJ-23-001-064-001/5568434508
(Tarvadia Himat) 		1123001000NRG24300620230454599 03/07/2023 malivad shantubhai bhimajibhai 1123001WL023221 malivad shantubhai bhimajibhai 00168 ICIC0000466 1280 1280 Processed 11/07/2023 3325851119 Mr. SHANTUBHAI BHIMJIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3072 3072
194 Dahod GJ-23-001-043-001/559899072
(Muwalia) 		1123001000NRG24300620230461304 03/07/2023 DAMOR BHURIBEN HUMJI BHAI 1123001WL023628 DAMOR BHURIBEN HUMJI BHAI 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325851116 DAMOR BHURIBEN HUMJIBHAI ICICI BANK LTD(508534)
195 Dahod GJ-23-001-043-001/559899072
(Muwalia) 		1123001000NRG24300620230461303 03/07/2023 DAMOR HUMJI BHAI 1123001WL023628 DAMOR HUMJI BHAI 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850721 DAMOR HUMJIBHAI MANJIBHAI ICICI BANK LTD(508534)
196 Dahod GJ-23-001-043-001/559899290
(Muwalia) 		1123001000NRG24300620230461305 03/07/2023 bhuriya nabubhai bhavabhai 1123001WL023628 bhuriya nabubhai bhavabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325851115 MR NANUBHAI BHAVABHAI BHURIYA STATE BANK OF INDIA(508548)
197 Dahod GJ-23-001-043-001/559899291
(Muwalia) 		1123001000NRG24300620230461307 03/07/2023 damor manglabhai hunjibhai 1123001WL023628 damor manglabhai hunjibhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850724 Damor Mangalabhai Humjibhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-043-001/559899295
(Muwalia) 		1123001000NRG24300620230461309 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325851120 BHABHOR SHAKRABHAI PUNABH ICICI BANK LTD(508534)
199 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24300620230461311 03/07/2023 bhabhor pelvanbhai madiyabhai 1123001WL023628 bhabhor pelvanbhai madiyabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850809 PELVANBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24300620230461312 03/07/2023 bhabhor Rathaben pelvanbhai 1123001WL023628 bhabhor Rathaben pelvanbhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850732 RADHABEN PELAVANBHAI BHAB ICICI BANK LTD(508534)
201 Dahod GJ-23-001-043-001/559899343
(Muwalia) 		1123001000NRG24300620230461313 03/07/2023 bhabhor madiyabhai gumlabhai 1123001WL023628 bhabhor madiyabhai gumlabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850735 Bhabhor Madiyabhai Gumlabhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-043-001/559899343
(Muwalia) 		1123001000NRG24300620230461314 03/07/2023 bhabhor nanduben madiyabhai 1123001WL023628 bhabhor nanduben madiyabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850722 BHABHOR NANDUBEN MADIYABH ICICI BANK LTD(508534)
203 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24300620230461315 03/07/2023 bhabhor balubhai rumal 1123001WL023628 bhabhor balubhai rumal 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850727 BHABHOR BALUBHAI RUMALBHA ICICI BANK LTD(508534)
204 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24300620230461316 03/07/2023 bhabhor kabuben balubhai 1123001WL023628 bhabhor kabuben balubhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850728 BHABHOR KABUBEN BALUBHAI ICICI BANK LTD(508534)
205 Dahod GJ-23-001-043-001/559899345
(Muwalia) 		1123001000NRG24300620230461317 03/07/2023 bhabhor hamju rumal 1123001WL023628 bhabhor hamju rumal 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850716 HAMJUBEN RUMALBHAI BHABHOR BANK OF INDIA(508505)
206 Dahod GJ-23-001-043-001/559899346
(Muwalia) 		1123001000NRG24300620230461318 03/07/2023 bhabhor menaben ralubhai 1123001WL023628 bhabhor menaben ralubhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850726 BHABHOR MENABEN RALUBHAI ICICI BANK LTD(508534)
207 Dahod GJ-23-001-043-001/559899348
(Muwalia) 		1123001000NRG24300620230461319 03/07/2023 bhabhor ajaibhai kalu 1123001WL023628 bhabhor ajaibhai kalu 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850730 BHABHOR AJAYBHAI KALUBHAI ICICI BANK LTD(508534)
208 Dahod GJ-23-001-043-001/559899348
(Muwalia) 		1123001000NRG24300620230461320 03/07/2023 bhabhor surekha ajaibhai 1123001WL023628 bhabhor surekha ajaibhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850734 BHABHOR SUREKHABEN AJAYBH ICICI BANK LTD(508534)
209 Dahod GJ-23-001-043-001/559899349
(Muwalia) 		1123001000NRG24300620230461321 03/07/2023 bhabhor jayantibhai bijiya 1123001WL023628 bhabhor jayantibhai bijiya 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850713 BHABHOR JAYANTIBHAI BIJIY ICICI BANK LTD(508534)
210 Dahod GJ-23-001-043-001/559899353
(Muwalia) 		1123001000NRG24300620230461324 03/07/2023 bhabhor bijaliben zithrabhai 1123001WL023628 bhabhor bijaliben zithrabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850717 BHABHOR BIJLIBEN ZITHARAB ICICI BANK LTD(508534)
211 Dahod GJ-23-001-043-001/559899354
(Muwalia) 		1123001000NRG24300620230461325 03/07/2023 bhabhor javsing girish 1123001WL023628 bhabhor javsing girish 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850767 BHABHOR JAVSINGBHAI GIRIS ICICI BANK LTD(508534)
212 Dahod GJ-23-001-043-001/559899355
(Muwalia) 		1123001000NRG24300620230461326 03/07/2023 bhabhor chagan kaliya 1123001WL023628 bhabhor chagan kaliya 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850718 Chhaganbhai Kaliyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-043-001/559899355
(Muwalia) 		1123001000NRG24300620230461327 03/07/2023 bhabhor kamiben chagan 1123001WL023628 bhabhor kamiben chagan 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850723 BHABHOR KAMIBEN CHAGANBHA ICICI BANK LTD(508534)
214 Dahod GJ-23-001-043-001/559899357
(Muwalia) 		1123001000NRG24300620230461328 03/07/2023 bhabhor kamlesh girish 1123001WL023628 bhabhor kamlesh girish 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850818 BHABHOR KAMLESHBHAI GIRIS ICICI BANK LTD(508534)
215 Dahod GJ-23-001-043-001/559899360
(Muwalia) 		1123001000NRG24300620230461329 03/07/2023 bhabhor chandu ratan 1123001WL023628 bhabhor chandu ratan 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850729 MISS CHANDUBEN RATANBHAI BHABHOR STATE BANK OF INDIA(508548)
216 Dahod GJ-23-001-043-001/559899363
(Muwalia) 		1123001000NRG24300620230461330 03/07/2023 bhabhor santi titubhai 1123001WL023628 bhabhor santi titubhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850762 MISS SHANTIBEN TITUBHAI BHABHOR STATE BANK OF INDIA(508548)
217 Dahod GJ-23-001-043-001/559899371
(Muwalia) 		1123001000NRG24300620230461331 03/07/2023 bhabhorhanudiben narsing 1123001WL023628 bhabhorhanudiben narsing 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325851122 HANUDIBEN NARSUBHAI BHAGO ICICI BANK LTD(508534)
218 Dahod GJ-23-001-043-001/559899375
(Muwalia) 		1123001000NRG24300620230461333 03/07/2023 bhabhor suma jokhabhai 1123001WL023628 bhabhor suma jokhabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850725 Bhabhor Sumabhai Jokhabhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-043-001/559899375
(Muwalia) 		1123001000NRG24300620230461332 03/07/2023 bhabhor zamkhu jokhabhai 1123001WL023628 bhabhor zamkhu jokhabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850720 BHABHOR ZAMKUBEN JOKHALAB ICICI BANK LTD(508534)
220 Dahod GJ-23-001-043-001/559899378
(Muwalia) 		1123001000NRG24300620230461336 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325851121 BHABHOR JOKHABHAI BHURAJI ICICI BANK LTD(508534)
221 Dahod GJ-23-001-043-001/559899378
(Muwalia) 		1123001000NRG24300620230461337 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850715 BHABHOR RADHIBEN JOKHABHA ICICI BANK LTD(508534)
222 Dahod GJ-23-001-043-001/559899382
(Muwalia) 		1123001000NRG24300620230461339 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850731 BHABHOR KAMTUBEN BABUBHAI ICICI BANK LTD(508534)
223 Dahod GJ-23-001-043-001/559899388
(Muwalia) 		1123001000NRG24300620230461340 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850712 LIMBUDIBEN MASULBHAI BHAB ICICI BANK LTD(508534)
224 Dahod GJ-23-001-043-001/559899390
(Muwalia) 		1123001000NRG24300620230461341 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850714 BHABHOR VESTIBEN BHURKABH ICICI BANK LTD(508534)
225 Dahod GJ-23-001-043-001/559899390
(Muwalia) 		1123001000NRG24300620230461342 03/07/2023 bhabhor sangaben rameshbhai 1123001WL023628 bhabhor sangaben rameshbhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850733 BHABHOR SANGABEN RAMESHBH ICICI BANK LTD(508534)
226 Dahod GJ-23-001-043-001/559899391
(Muwalia) 		1123001000NRG24300620230461344 03/07/2023 bhabhor 1123001WL023628 bhabhor 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850736 BHURIYA BACHUBHAI BHAVABH ICICI BANK LTD(508534)
227 Dahod GJ-23-001-043-001/5598994905
(Muwalia) 		1123001000NRG24300620230461345 03/07/2023 bhuriya savliben parubhai 1123001WL023628 bhuriya savliben parubhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3325850719 BHURIYA SAVLIBEN PARUBHAI ICICI BANK LTD(508534)
SubTotal 60928 60928
228 Dahod GJ-23-001-040-001/559899823
(Moti Kharaj) 		1123001000NRG24010720230467890 03/07/2023 mavi kantibhai ruplabhai 1123001WL023962 mavi kantibhai ruplabhai 00168 ICIC0002239 1792 1792 Processed 11/07/2023 3325851118 Kantibhai Ruplabhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
229 Dahod GJ-23-001-004-001/5598886007
(Bhambhori) 		1123001000NRG24300620230454387 03/07/2023 Silot Khetiyabhai Titubhai 1123001WL023207 Silot Khetiyabhai Titubhai 00176 IDIB000D508 512 512 Processed 12/07/2023 3325851112 SILOT KHETIYABHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-072-001/559889783
(Vankiya) 		1123001000NRG24300620230456019 03/07/2023 mohniya reva fula 1123001WL023307 mohniya reva fula 00176 IDIB000D508 1195 1195 Processed 12/07/2023 3325850742 REVABHAI FULABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1707 1707
231 Dahod GJ-23-001-075-001/154687840
(Zari Khurd) 		1123001000NRG24030720230487008 03/07/2023 muniya nareshbhai muliyabhai 1123001WL024972 muniya nareshbhai muliyabhai 00354 PUNB0670300 250 250 Processed 11/07/2023 3325851031 Muniya Nareshbhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 250 250
232 Dahod GJ-23-001-005-001/252550555
(Bhathiwada) 		1123001000NRG24030720230488343 03/07/2023 meda satishbhai kasubhai 1123001WL025065 meda satishbhai kasubhai 00415 SBIN0000368 1785 1785 Processed 11/07/2023 3325850739 MR SATISHKUMAR KASUBHAI MEDA STATE BANK OF INDIA(508548)
233 Dahod GJ-23-001-005-001/252550566
(Bhathiwada) 		1123001000NRG24030720230488345 03/07/2023 ninama vineshbhai narsingbhai 1123001WL025065 ninama vineshbhai narsingbhai 00415 SBIN0000368 1785 1785 Processed 11/07/2023 3325851125 VINESHKUMAR NARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-040-001/5598998515
(Moti Kharaj) 		1123001000NRG24010720230467891 03/07/2023 Damor Vipul Nanka 1123001WL023962 Damor Vipul Nanka 00415 SBIN0000368 1792 1792 Processed 11/07/2023 3325850987 Damor Vipulbhai Nankabhai FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-040-001/5598998575
(Moti Kharaj) 		1123001000NRG24010720230467892 03/07/2023 DAMOR DILIPBHAI NANKABHAI 1123001WL023962 DAMOR DILIPBHAI NANKABHAI 00415 SBIN0000368 1792 1792 Processed 11/07/2023 3325851035 Dilipbhai Nankabhai Damor FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-040-001/5598998577
(Moti Kharaj) 		1123001000NRG24010720230467894 03/07/2023 DAMOR PAMPABEN UDESINGBHAI 1123001WL023962 DAMOR PAMPABEN UDESINGBHAI 00415 SBIN0000368 1792 1792 Processed 11/07/2023 3325851079 Pappaben Udesingbhai Damor FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-040-001/5598998578
(Moti Kharaj) 		1123001000NRG24010720230467896 03/07/2023 DAMOR KANABEN NANKABHAI 1123001WL023962 DAMOR KANABEN NANKABHAI 00415 SBIN0000368 1792 1792 Processed 11/07/2023 3325851080 Damor Kanaben Nankabhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-040-001/5598998794
(Moti Kharaj) 		1123001000NRG24010720230467907 03/07/2023 DAMOR BABLIBEN NARSINGBHAI 1123001WL023962 DAMOR BABLIBEN NARSINGBHAI 00415 SBIN0000368 1785 1785 Processed 12/07/2023 3325851140 Miss. Badliben Narsingbhai Damor CENTRAL BANK OF INDIA(607115)
239 Dahod GJ-23-001-040-001/5598998794
(Moti Kharaj) 		1123001000NRG24010720230467906 03/07/2023 DAMOR NARSINGBHAI GUMALABHAI 1123001WL023962 DAMOR NARSINGBHAI GUMALABHAI 00415 SBIN0000368 1785 1785 Processed 11/07/2023 3325851141 Narsingbhai Gumalabhai Damor FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-040-001/5599000788
(Moti Kharaj) 		1123001000NRG24010720230467862 03/07/2023 SANGADIYA JAYANTIBHAI NABLA 1123001WL023959 SANGADIYA JAYANTIBHAI NABLA 00415 SBIN0000368 1024 1024 Processed 11/07/2023 3325851061 SANGADIYA JAYANTIBHAI NABALABHAI BANK OF BARODA(606985)
241 Dahod GJ-23-001-040-001/5599001203
(Moti Kharaj) 		1123001000NRG24010720230472420 03/07/2023 Damor Kinjalben Sureshbhai 1123001WL024147 Damor Kinjalben Sureshbhai 00415 SBIN0000368 1792 1792 Processed 12/07/2023 3325851142 Miss. KINJALBEN SURESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
242 Dahod GJ-23-001-043-001/5598995082
(Muwalia) 		1123001000NRG24300620230461357 03/07/2023 dituben r bhabhor 1123001WL023628 dituben r bhabhor 00415 SBIN0000368 1792 1792 Processed 11/07/2023 3325851087 BHABHOR DITUBEN RAKESHBHAI UNION BANK OF INDIA(508500)
243 Dahod GJ-23-001-043-001/5598995378
(Muwalia) 		1123001000NRG24300620230461369 03/07/2023 bariya pangla varsingbhai 1123001WL023628 bariya pangla varsingbhai 00415 SBIN0000368 1792 1792 Processed 11/07/2023 3325851134 BARIYA PANGLABHAI VARSING ICICI BANK LTD(508534)
244 Dahod GJ-23-001-049-001/5591388
(Nimnalia) 		1123001000NRG24300620230460173 03/07/2023 bariya dinesh bijiya 1123001WL023575 bariya dinesh bijiya 00415 SBIN0000368 75 75 Processed 11/07/2023 3325851085 MR DINESH BHAI BIJIYABHAI BARIYA STATE BANK OF INDIA(508548)
245 Dahod GJ-23-001-049-001/5595796
(Nimnalia) 		1123001000NRG24300620230460179 03/07/2023 BARIYA ZITHRABHAI 1123001WL023575 BARIYA ZITHRABHAI 00415 SBIN0000368 75 75 Processed 11/07/2023 3325850983 MR ZITHRABHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
246 Dahod GJ-23-001-049-001/5595850
(Nimnalia) 		1123001000NRG24300620230460187 03/07/2023 BARIYA DALABHAI 1123001WL023575 BARIYA DALABHAI 00415 SBIN0000368 75 75 Processed 11/07/2023 3325850977 Bariya Dalabhai Bachubhai BANK OF BARODA(606985)
247 Dahod GJ-23-001-049-001/5598787
(Nimnalia) 		1123001000NRG24300620230460224 03/07/2023 BHURIYA TANSINGBHAI HINGLABHAI 1123001WL023575 BHURIYA TANSINGBHAI HINGLABHAI 00415 SBIN0000368 75 75 Processed 12/07/2023 3325851043 TANSINGBHAI HINGLABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-049-001/5598815
(Nimnalia) 		1123001000NRG24300620230460236 03/07/2023 BARIYA RAMANBHAI TITRIYA 1123001WL023575 BARIYA RAMANBHAI TITRIYA 00415 SBIN0000368 75 75 Processed 11/07/2023 3325850985 MR RAMANBHAI TITARIYABHAI BARIYA STATE BANK OF INDIA(508548)
249 Dahod GJ-23-001-049-001/5598872
(Nimnalia) 		1123001000NRG24300620230460735 03/07/2023 PARMAR SAVITABEN BABUBHAI 1123001WL023595 PARMAR SAVITABEN BABUBHAI 00415 SBIN0000368 150 150 Processed 11/07/2023 3325851089 MRS SAVITABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
250 Dahod GJ-23-001-065-001/55925114
(Tarvadiya Bhau) 		1123001000NRG24300620230454632 03/07/2023 damor savaliben dubaliya 1123001WL023224 damor savaliben dubaliya 00415 SBIN0000368 1280 1280 Processed 11/07/2023 3325850982 DAMOR SAVALIBEN DUBALYABH ICICI BANK LTD(508534)
251 Dahod GJ-23-001-073-001/559800284
(Varvada) 		1123001000NRG24010720230463030 03/07/2023 Bariya Sashankbhai Udesingh 1123001WL023718 Bariya Sashankbhai Udesingh 00415 SBIN0000368 768 768 Processed 11/07/2023 3325850789 SASHANK UDESINH BARIYA CANARA BANK(508532)
252 Dahod GJ-23-001-076-001/590968755
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462937 03/07/2023 mavi Pareshbhai Rameshbhai 1123001WL023714 mavi Pareshbhai Rameshbhai 00415 SBIN0000368 1024 1024 Rejected 11/07/2023 3325851033 Account closed
SubTotal 24305 24305
253 Dahod GJ-23-001-043-001/559899377
(Muwalia) 		1123001000NRG24300620230461334 03/07/2023 bhabhor rakesh raman 1123001WL023628 bhabhor rakesh raman 00415 SBIN0003315 1792 1792 Processed 11/07/2023 3325851076 BHABHOR RAKESHBHAI ICICI BANK LTD(508534)
SubTotal 1792 1792
254 Dahod GJ-23-001-043-001/559899353
(Muwalia) 		1123001000NRG24300620230461323 03/07/2023 bhabhor zithrabhai vesta 1123001WL023628 bhabhor zithrabhai vesta 00415 SBIN0017324 1792 1792 Processed 11/07/2023 3325851077 BHABHOR ZITHARABHAI VESTA ICICI BANK LTD(508534)
255 Dahod GJ-23-001-043-001/5598995233
(Muwalia) 		1123001000NRG24300620230461366 03/07/2023 titubhai V bhabhor 1123001WL023628 titubhai V bhabhor 00415 SBIN0017324 1792 1792 Processed 11/07/2023 3325850759 MR TITUBHAI VESTABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
256 Dahod GJ-23-001-076-001/590968749
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462932 03/07/2023 Mavi Nareshbhai Rameshbhai 1123001WL023714 Mavi Nareshbhai Rameshbhai 00415 SBIN0019050 1024 1024 Processed 11/07/2023 3325850874 NARESHBHAI RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-076-001/590968753
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462936 03/07/2023 Amaliyar Rajeshbhai Sarjanbhai 1123001WL023714 Amaliyar Rajeshbhai Sarjanbhai 00415 SBIN0019050 1024 1024 Processed 11/07/2023 3325851002 RAJESH SARJAN AMALIYAR CANARA BANK(508532)
SubTotal 2048 2048
258 Dahod GJ-23-001-043-001/559899381
(Muwalia) 		1123001000NRG24300620230461338 03/07/2023 bhabhor 1123001WL023628 bhabhor 00415 SBIN0060374 1792 1792 Processed 11/07/2023 3325851078 BHABHOR MAGANBHAI KALUBHA ICICI BANK LTD(508534)
259 Dahod GJ-23-001-069-001/5597468
(Ukardi) 		1123001000NRG24300620230455710 03/07/2023 bhabhor chatarabhai chuniyabhai 1123001WL023281 bhabhor chatarabhai chuniyabhai 00415 SBIN0060374 1024 1024 Processed 11/07/2023 3325850760 MR CHATARABHAI CHUNIYABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2816 2816
260 Dahod GJ-23-001-004-001/5598512
(Bhambhori) 		1123001000NRG24010720230462863 03/07/2023 bhabhor sajanben nanu 1123001WL023712 bhabhor sajanben nanu 00462 UCBA0003168 256 256 Processed 11/07/2023 3325850976 SAJANBEN NANUBHAI BHABHOR UCO BANK(607066)
261 Dahod GJ-23-001-004-001/5598716
(Bhambhori) 		1123001000NRG24300620230454371 03/07/2023 BHABHOR SAKARIYA JHITRA 1123001WL023207 BHABHOR SAKARIYA JHITRA 00462 UCBA0003168 512 512 Processed 11/07/2023 3325850988 SHAKARIYABHAI ZITHARABHAI BHABHOR UCO BANK(607066)
262 Dahod GJ-23-001-028-001/5598889886
(Kathla) 		1123001000NRG24030720230488630 03/07/2023 Damor Maljibhai Sisakabhai 1123001WL025080 Damor Maljibhai Sisakabhai 00462 UCBA0003168 1280 1280 Processed 12/07/2023 3325851104 DAMOR MALJIBHAI SISAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-049-001/5598870
(Nimnalia) 		1123001000NRG24300620230460733 03/07/2023 Bariya manubhai ramesh 1123001WL023595 Bariya manubhai ramesh 00462 UCBA0003168 150 150 Processed 11/07/2023 3325850992 MANUBHAI RAMESHBHAI BARIYA UCO BANK(607066)
SubTotal 2198 2198
264 Dahod GJ-23-001-036-001/55966123
(Kotda Khurd) 		1123001000NRG24010720230478437 03/07/2023 meda sunilbhai rameshbhai 1123001WL024339 meda sunilbhai rameshbhai 00468 UBIN0531049 200 200 Processed 11/07/2023 3325850751 MEDA SUNILBHAI RAAMESHBHAI KOTAK MAHINDRA BANK LTD(607420)
265 Dahod GJ-23-001-043-001/559898904
(Muwalia) 		1123001000NRG24300620230461299 03/07/2023 bhabhor laliben premlabhai 1123001WL023628 bhabhor laliben premlabhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851069 LALITABEN PREMALABHAI BHA ICICI BANK LTD(508534)
266 Dahod GJ-23-001-043-001/559899070
(Muwalia) 		1123001000NRG24300620230461301 03/07/2023 BHABHOR DHANSUKH 1123001WL023628 BHABHOR DHANSUKH 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325850986 BHABHOR GHANSUKHBHAI ICICI BANK LTD(508534)
267 Dahod GJ-23-001-043-001/559899070
(Muwalia) 		1123001000NRG24300620230461302 03/07/2023 bhabhor sushilaben dhansukhbhai 1123001WL023628 bhabhor sushilaben dhansukhbhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851007 BHABHOR SUSILABEN ICICI BANK LTD(508534)
268 Dahod GJ-23-001-043-001/559899377
(Muwalia) 		1123001000NRG24300620230461335 03/07/2023 bhabhor janki rakesh 1123001WL023628 bhabhor janki rakesh 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851074 BHABHOR JANKIBEN ICICI BANK LTD(508534)
269 Dahod GJ-23-001-043-001/5598994924
(Muwalia) 		1123001000NRG24300620230461348 03/07/2023 bhabhor prakabhai saburbhai 1123001WL023628 bhabhor prakabhai saburbhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851072 BHABHOR PRAKASHBHAI SABURBHAI UNION BANK OF INDIA(508500)
270 Dahod GJ-23-001-043-001/5598994924
(Muwalia) 		1123001000NRG24300620230461347 03/07/2023 kalabhai 1123001WL023628 kalabhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851073 BHABHOR KALABHAI SABURBHAI UNION BANK OF INDIA(508500)
271 Dahod GJ-23-001-043-001/5598995042
(Muwalia) 		1123001000NRG24300620230461350 03/07/2023 makniben 1123001WL023628 makniben 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851070 MISS MAKNIBEN NAGABHAI BHABHOR STATE BANK OF INDIA(508548)
272 Dahod GJ-23-001-043-001/5598995042
(Muwalia) 		1123001000NRG24300620230461349 03/07/2023 nagabhai cheniyabhai 1123001WL023628 nagabhai cheniyabhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851068 BHABHOR NAGABHAI CHENIYABHAI UNION BANK OF INDIA(508500)
273 Dahod GJ-23-001-043-001/5598995046
(Muwalia) 		1123001000NRG24300620230461351 03/07/2023 rkantaben 1123001WL023628 rkantaben 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851086 BHABHOR KANTABEN RAMESHBH ICICI BANK LTD(508534)
274 Dahod GJ-23-001-043-001/5598995051
(Muwalia) 		1123001000NRG24300620230461354 03/07/2023 kamjibhai bhurkabhai bhabhor 1123001WL023628 kamjibhai bhurkabhai bhabhor 00468 UBIN0531049 1792 1792 Processed 12/07/2023 3325851071 KAMJIBHAI BHURKABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-043-001/5598995051
(Muwalia) 		1123001000NRG24300620230461355 03/07/2023 sumiben kamjibhai bhabhor 1123001WL023628 sumiben kamjibhai bhabhor 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851113 MRS SUMIBEN KAMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
276 Dahod GJ-23-001-043-001/5598995054
(Muwalia) 		1123001000NRG24300620230461356 03/07/2023 bhuriya shanuben rameshbhai 1123001WL023628 bhuriya shanuben rameshbhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325850754 BHURIYA SHANUBEN RAMESHBH ICICI BANK LTD(508534)
277 Dahod GJ-23-001-043-001/5598995083
(Muwalia) 		1123001000NRG24300620230461359 03/07/2023 manjulaben s bhabhor 1123001WL023628 manjulaben s bhabhor 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325850752 MANJULABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-043-001/5598995083
(Muwalia) 		1123001000NRG24300620230461358 03/07/2023 sanjabhai m bhabhor 1123001WL023628 sanjabhai m bhabhor 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325850753 MR SANJAYBHAI MADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
279 Dahod GJ-23-001-043-001/5598995150
(Muwalia) 		1123001000NRG24300620230461363 03/07/2023 vijyabhai 1123001WL023628 vijyabhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325851081 BhabhorVijaysinhVajahingbhai BANK OF BARODA(606985)
280 Dahod GJ-23-001-043-001/5598995560
(Muwalia) 		1123001000NRG24300620230461371 03/07/2023 parvatiben 1123001WL023628 parvatiben 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3325850755 PARVATIBEN MASULBHAI BHAB ICICI BANK LTD(508534)
SubTotal 28872 28872
281 Dahod GJ-23-001-076-001/590968749
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24010720230462933 03/07/2023 Mavi Sonalben Nareshbhai 1123001WL023714 Mavi Sonalben Nareshbhai 00502 BKDN0700000 1024 1024 Processed 11/07/2023 3325851006 SONALBEN NARESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1024 1024
282 Dahod GJ-23-001-030-001/559594566
(Khangela) 		1123001000NRG24300620230459639 03/07/2023 Snagad Zunaben Sureshbhai 1123001WL023535 Snagad Zunaben Sureshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850870 Sangada Zunaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-030-001/559594567
(Khangela) 		1123001000NRG24300620230459640 03/07/2023 Snagad Zunaben Sureshbhai 1123001WL023535 Snagad Zunaben Sureshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850868 Sangada Viraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-030-001/559594568
(Khangela) 		1123001000NRG24300620230459641 03/07/2023 Sangada Mukeshbhai Malabhai 1123001WL023535 Sangada Mukeshbhai Malabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850867 Mukeshbhai Malabhai Sangada FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-030-001/559594571
(Khangela) 		1123001000NRG24300620230459642 03/07/2023 damor Balubhai Badiyabhai 1123001WL023535 damor Balubhai Badiyabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850869 Damor Balubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-030-001/559594621
(Khangela) 		1123001000NRG24300620230459643 03/07/2023 damor Vipulbhai Navalsinh 1123001WL023535 damor Vipulbhai Navalsinh 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850872 Damor Vipulbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-030-001/559594623
(Khangela) 		1123001000NRG24300620230459644 03/07/2023 Damor Nileshbhai Navalsing 1123001WL023535 Damor Nileshbhai Navalsing 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850871 Nileshbhai Navsingbhai Damor FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-030-001/559594697
(Khangela) 		1123001000NRG24300620230459645 03/07/2023 Sangadiya Fakrubhai Sobanbhai 1123001WL023535 Sangadiya Fakrubhai Sobanbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850889 Faringbhai Sobanbhai Sangadia FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-030-001/559594698
(Khangela) 		1123001000NRG24300620230459646 03/07/2023 Sangadiya Jamnaben Fakrubhai 1123001WL023535 Sangadiya Jamnaben Fakrubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850888 Sangadiya Sangitaben Faringbhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-030-001/559594699
(Khangela) 		1123001000NRG24300620230459647 03/07/2023 Sangadiya Chanduben 1123001WL023535 Sangadiya Chanduben 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850887 Chanduben Jambubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-030-001/559594738
(Khangela) 		1123001000NRG24300620230459648 03/07/2023 Meda Gulabhai Ditabhai 1123001WL023535 Meda Gulabhai Ditabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850890 Meda Gulabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-030-001/559594740
(Khangela) 		1123001000NRG24300620230459649 03/07/2023 Meda Komalben Hareshbhai 1123001WL023535 Meda Komalben Hareshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850884 Komal Hareshbhai Meda FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-030-001/559594742
(Khangela) 		1123001000NRG24300620230459650 03/07/2023 Meda Sunilbhai Harubhai 1123001WL023535 Meda Sunilbhai Harubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850938 Meda Sunilbhai Harubhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-030-001/559594743
(Khangela) 		1123001000NRG24300620230459651 03/07/2023 Harubhai Havjibhai Meda 1123001WL023535 Harubhai Havjibhai Meda 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850883 Meda Harubhai Havjibhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-030-001/559594745
(Khangela) 		1123001000NRG24300620230459652 03/07/2023 Meda Pintuben Harubhai 1123001WL023535 Meda Pintuben Harubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850916 Pintuben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-030-001/559594749
(Khangela) 		1123001000NRG24300620230459653 03/07/2023 Meda Mangjibhai Gulabhai 1123001WL023535 Meda Mangjibhai Gulabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850886 Meda Mangajibhai Galubhai FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-030-001/559594750
(Khangela) 		1123001000NRG24300620230459654 03/07/2023 Vikashbhai Menjibhai Meda 1123001WL023535 Vikashbhai Menjibhai Meda 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850885 Meda Vikasbhai Menjibhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-030-001/559594808
(Khangela) 		1123001000NRG24300620230459655 03/07/2023 Damor Hinaben Rajeshbhai 1123001WL023535 Damor Hinaben Rajeshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850896 Damor Hinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-030-001/559594809
(Khangela) 		1123001000NRG24300620230459656 03/07/2023 Meda Vishalbhai Mangjibhai 1123001WL023535 Meda Vishalbhai Mangjibhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850895 Meda Vishalbhai Mangjibhai FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-030-001/559594810
(Khangela) 		1123001000NRG24300620230459657 03/07/2023 Meda Prakashbhai harubhai 1123001WL023535 Meda Prakashbhai harubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850894 Meda Prakashbhai Hrubhai FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-030-001/559594812
(Khangela) 		1123001000NRG24300620230459658 03/07/2023 Meda manaben Harubhai 1123001WL023535 Meda manaben Harubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850899 Manaben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-030-001/559594814
(Khangela) 		1123001000NRG24300620230459659 03/07/2023 Meda Kajubhai Babubhai 1123001WL023535 Meda Kajubhai Babubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850891 Meda Kajubhai Babubhai FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-030-001/559594817
(Khangela) 		1123001000NRG24300620230459660 03/07/2023 Meda Sarlaben Nareshbhai 1123001WL023535 Meda Sarlaben Nareshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850897 Meda Sarlaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-030-001/559594818
(Khangela) 		1123001000NRG24300620230459661 03/07/2023 Meda Bhuraben Rumalbhai 1123001WL023535 Meda Bhuraben Rumalbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850898 Bhuraben Rumalbhai Meda FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-030-001/559594820
(Khangela) 		1123001000NRG24300620230459662 03/07/2023 Bariya Anitaben Vijaybhai 1123001WL023535 Bariya Anitaben Vijaybhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850893 Bariya Anitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-030-001/559594821
(Khangela) 		1123001000NRG24300620230459663 03/07/2023 Bariya Vijaybhai 1123001WL023535 Bariya Vijaybhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850892 Vijaybhai Motibhai Bariya FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-030-001/559594823
(Khangela) 		1123001000NRG24300620230459664 03/07/2023 Harijan Bhuriben Vishnubhai 1123001WL023535 Harijan Bhuriben Vishnubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850915 Harijan Bhuriben Vishnubhai FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-030-001/559594824
(Khangela) 		1123001000NRG24300620230459665 03/07/2023 Harijan Vishnubhai Dineshbhai 1123001WL023535 Harijan Vishnubhai Dineshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850937 Harijan Vishnubhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-030-001/559594825
(Khangela) 		1123001000NRG24300620230459666 03/07/2023 Harijan Anilbhai Dineshbhai 1123001WL023535 Harijan Anilbhai Dineshbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850936 Harijan Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-030-001/559594826
(Khangela) 		1123001000NRG24300620230459667 03/07/2023 Harijan Sumaben Dinubhai 1123001WL023535 Harijan Sumaben Dinubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850930 Sumanben Dineshbhai Harijan FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-030-001/559594827
(Khangela) 		1123001000NRG24300620230459668 03/07/2023 Dinubhai Kaliyabhai 1123001WL023535 Dinubhai Kaliyabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850923 Dineshbhai Kalubhai Harijan FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-030-001/559594841
(Khangela) 		1123001000NRG24300620230459669 03/07/2023 meda jadubhai tersingbhai 1123001WL023535 meda jadubhai tersingbhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850924 Meda Jadubhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
313 Dahod GJ-23-001-030-001/559594846
(Khangela) 		1123001000NRG24300620230459670 03/07/2023 Meda Sumaben Kalabhai 1123001WL023535 Meda Sumaben Kalabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325851050 Meda Sumaben Kalabhai FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-030-001/559594848
(Khangela) 		1123001000NRG24300620230459671 03/07/2023 Malsingh Singadiya 1123001WL023535 Malsingh Singadiya 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850928 Malsingh Singadiya FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-030-001/559594849
(Khangela) 		1123001000NRG24300620230459672 03/07/2023 Shusila Singadiya 1123001WL023535 Shusila Singadiya 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850929 Shusila Singadiya FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-030-001/559594850
(Khangela) 		1123001000NRG24300620230459673 03/07/2023 Vahoniya Ajantaben Jambubhai 1123001WL023535 Vahoniya Ajantaben Jambubhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850927 Vahoniya Ajantaben Jambubhai FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-030-001/559594851
(Khangela) 		1123001000NRG24300620230459674 03/07/2023 Rumaliben Nathiyabhai Meda 1123001WL023535 Rumaliben Nathiyabhai Meda 00688 FINO0001001 800 800 Processed 11/07/2023 3325850926 Rumaliben Nathiyabhai Meda FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-030-001/559594852
(Khangela) 		1123001000NRG24300620230459675 03/07/2023 Meda Narsingbhai Chuniyabhai 1123001WL023535 Meda Narsingbhai Chuniyabhai 00688 FINO0001001 800 800 Processed 11/07/2023 3325850925 Narsingbhai Chuniyabhai Meda FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-030-001/559594855
(Khangela) 		1123001000NRG24300620230459676 03/07/2023 Kasani Singadiya 1123001WL023535 Kasani Singadiya 00688 FINO0001001 800 800 Processed 11/07/2023 3325850921 Kasani Singadiya FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-030-001/559594856
(Khangela) 		1123001000NRG24300620230459677 03/07/2023 Sangadiya Samudiben 1123001WL023535 Sangadiya Samudiben 00688 FINO0001001 800 800 Processed 11/07/2023 3325850920 Samudi .. FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-030-001/559594865
(Khangela) 		1123001000NRG24300620230459679 03/07/2023 Katara Mataben Rajubhai 1123001WL023535 Katara Mataben Rajubhai 00688 FINO0001001 800 800 Processed 11/07/2023 3325850917 Katara Mataben Rajubhai FINO PAYMENTS BANK LTD(608001)
322 Dahod GJ-23-001-030-001/559594871
(Khangela) 		1123001000NRG24300620230459682 03/07/2023 Meda Mathuriben Amarsingbhai 1123001WL023535 Meda Mathuriben Amarsingbhai 00688 FINO0001001 800 800 Processed 11/07/2023 3325850919 Meda Mathuriben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-030-001/559594873
(Khangela) 		1123001000NRG24300620230459684 03/07/2023 Meda Mathuriben Amarsingbhai 1123001WL023535 Meda Mathuriben Amarsingbhai 00688 FINO0001001 800 800 Processed 11/07/2023 3325850918 Meda Ramtuben Rajiyabhai FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-030-001/559594933
(Khangela) 		1123001000NRG24300620230459685 03/07/2023 Bhabhor Ramilaben Alpeshbhai 1123001WL023535 Bhabhor Ramilaben Alpeshbhai 00688 FINO0001001 720 720 Processed 11/07/2023 3325850960 Bhabhor Ramilaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-030-001/559594934
(Khangela) 		1123001000NRG24300620230459686 03/07/2023 Bhabhor Ikubhai Sumalabhai 1123001WL023535 Bhabhor Ikubhai Sumalabhai 00688 FINO0001001 720 720 Processed 11/07/2023 3325850959 Bhabhor Ikubhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-030-001/559594935
(Khangela) 		1123001000NRG24300620230459094 03/07/2023 Meda Anilbhai Jogsingbhai 1123001WL023498 Meda Anilbhai Jogsingbhai 00688 FINO0001001 800 800 Processed 12/07/2023 3325850961 MEDA ANILBHAI JOKHSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-030-001/559594937
(Khangela) 		1123001000NRG24300620230459095 03/07/2023 Laxmiben Meda Mota Faliya 1123001WL023498 Laxmiben Meda Mota Faliya 00688 FINO0001001 800 800 Processed 11/07/2023 3325850958 MEDA LAKSHMIBEN RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-030-001/559594938
(Khangela) 		1123001000NRG24300620230459687 03/07/2023 Meda Jochanem Bijiyabhai 1123001WL023535 Meda Jochanem Bijiyabhai 00688 FINO0001001 1024 1024 Processed 11/07/2023 3325850962 Meda Joshanaben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-040-001/5598998841
(Moti Kharaj) 		1123001000NRG24010720230472405 03/07/2023 Kamodiben Mesulbhai Damor 1123001WL024147 Kamodiben Mesulbhai Damor 00688 FINO0001001 1785 1785 Processed 11/07/2023 3325850963 Kamodiben Mesubhai Damor FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-040-001/5599001036
(Moti Kharaj) 		1123001000NRG24030720230489567 03/07/2023 Bhabhor Lalubhai Madiyabhai 1123001WL025130 Bhabhor Lalubhai Madiyabhai 00688 FINO0001001 2800 2800 Processed 11/07/2023 3325851065 Bhabhor Lalubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-040-001/5599001161
(Moti Kharaj) 		1123001000NRG24010720230472413 03/07/2023 DAMOR VESHTIBEN PANGLABHAI 1123001WL024147 DAMOR VESHTIBEN PANGLABHAI 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850971 Vestiben Panglabhai Damor FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-040-001/5599001170
(Moti Kharaj) 		1123001000NRG24010720230472415 03/07/2023 DAMOR ANJUBEN UDESINGBHAI 1123001WL024147 DAMOR ANJUBEN UDESINGBHAI 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850948 Anjuben Udesing Damor FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-040-001/5599001171
(Moti Kharaj) 		1123001000NRG24010720230472416 03/07/2023 DAMOR ARUNBHAI DILIPBHAI 1123001WL024147 DAMOR ARUNBHAI DILIPBHAI 00688 FINO0001001 1792 1792 Processed 12/07/2023 3325850947 Mr. Damor Arunbhai Dilipbhai CENTRAL BANK OF INDIA(607115)
334 Dahod GJ-23-001-040-001/5599001206
(Moti Kharaj) 		1123001000NRG24010720230472422 03/07/2023 Dineshbhai Narsingbhai Damor 1123001WL024147 Dineshbhai Narsingbhai Damor 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850965 Dineshbhai Narsingbhai Damor FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-040-001/5599001249
(Moti Kharaj) 		1123001000NRG24030720230489568 03/07/2023 Bhabhor Kiranbhai Narsubhai 1123001WL025130 Bhabhor Kiranbhai Narsubhai 00688 FINO0001001 2800 2800 Processed 11/07/2023 3325850970 Bhabhor Kiranbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-040-001/5599001249
(Moti Kharaj) 		1123001000NRG24030720230489569 03/07/2023 Bhabhor Savliben Kiranbhai 1123001WL025130 Bhabhor Savliben Kiranbhai 00688 FINO0001001 2800 2800 Processed 11/07/2023 3325850931 Bhabhor Savaliben Kiranbhai FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-040-001/5599001589
(Moti Kharaj) 		1123001000NRG24030720230489571 03/07/2023 Bhabhor Pravinbhai Nareshbhai 1123001WL025130 Bhabhor Pravinbhai Nareshbhai 00688 FINO0001001 2800 2800 Processed 12/07/2023 3325850939 Mr. PRAVINBHAI M UG NARESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
338 Dahod GJ-23-001-043-001/559899291
(Muwalia) 		1123001000NRG24300620230461308 03/07/2023 gitaben maglabhai damor 1123001WL023628 gitaben maglabhai damor 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850955 Damor Gitaben Mangalabhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-043-001/559899349
(Muwalia) 		1123001000NRG24300620230461322 03/07/2023 bhabhor maniben jayantibhai 1123001WL023628 bhabhor maniben jayantibhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850933 MISS MANIBEN JAYANTIBHAI BHABHOR STATE BANK OF INDIA(508548)
340 Dahod GJ-23-001-043-001/5598995048
(Muwalia) 		1123001000NRG24300620230461352 03/07/2023 bhabhor akshybhai kalubhai 1123001WL023628 bhabhor akshybhai kalubhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850966 Bhabhor Akshaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-043-001/5598995048
(Muwalia) 		1123001000NRG24300620230461353 03/07/2023 bhabhor sanjiben akshybha 1123001WL023628 bhabhor sanjiben akshybha 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850969 Bhabhor Sanjilaben Aksharkumar FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-043-001/5598995085
(Muwalia) 		1123001000NRG24300620230461360 03/07/2023 bhabhor chinbhai chagnbhai 1123001WL023628 bhabhor chinbhai chagnbhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850951 CHINGABHAI CHAGANBHAI BHABHOR IDBI BANK(607095)
343 Dahod GJ-23-001-043-001/5598995085
(Muwalia) 		1123001000NRG24300620230461361 03/07/2023 bhabhor rakeshbhai chagnbhai 1123001WL023628 bhabhor rakeshbhai chagnbhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850964 BAHBHOR RAKESHBHAI CHHAGANBHAI IDBI BANK(607095)
344 Dahod GJ-23-001-043-001/5598995117
(Muwalia) 		1123001000NRG24300620230461362 03/07/2023 bhuriya varshaben kasanabhai 1123001WL023628 bhuriya varshaben kasanabhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850793 BHURIYA VARSHABEN KASANABHAI BANK OF BARODA(606985)
345 Dahod GJ-23-001-043-001/5598995150
(Muwalia) 		1123001000NRG24300620230461364 03/07/2023 bhabhor vaishaliben vijyabhai 1123001WL023628 bhabhor vaishaliben vijyabhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850878 VAISHALIBEN RAMESHBHAI KATARA BANK OF BARODA(606985)
346 Dahod GJ-23-001-043-001/5598995269
(Muwalia) 		1123001000NRG24300620230461367 03/07/2023 bhabhor kanubhai chimanbhai 1123001WL023628 bhabhor kanubhai chimanbhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850953 Bhabhor Kanubhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-043-001/5598995269
(Muwalia) 		1123001000NRG24300620230461368 03/07/2023 bhabhor pinkuben kanubhai 1123001WL023628 bhabhor pinkuben kanubhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850952 Bhabhor Pinkuben Kanubhai FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-043-001/5598995378
(Muwalia) 		1123001000NRG24300620230461370 03/07/2023 bariya surtiben pangla 1123001WL023628 bariya surtiben pangla 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850954 Bariya Surtiben Pangalabhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-043-001/5598995766
(Muwalia) 		1123001000NRG24300620230461372 03/07/2023 bhabhor kaliben pareshbhai 1123001WL023628 bhabhor kaliben pareshbhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850932 BHABHOR KALIBEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
350 Dahod GJ-23-001-043-001/5598995771
(Muwalia) 		1123001000NRG24300620230461375 03/07/2023 bhabhor manjulaben rajubhai 1123001WL023628 bhabhor manjulaben rajubhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850876 Manjulaben Rajubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-043-001/5598995771
(Muwalia) 		1123001000NRG24300620230461374 03/07/2023 bhabhor rajubhai madiya 1123001WL023628 bhabhor rajubhai madiya 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850879 BHABHOR RAJUBHAI ICICI BANK LTD(508534)
352 Dahod GJ-23-001-043-001/5598995772
(Muwalia) 		1123001000NRG24300620230461376 03/07/2023 Pasaya Sanjaybhai dhandashbhai 1123001WL023628 Pasaya Sanjaybhai dhandashbhai 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850875 Sanjaybhai Dhandasbhai Pasaya FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-043-001/5598995795
(Muwalia) 		1123001000NRG24300620230461377 03/07/2023 Bhabhor kamodiben zitharabhai 1123001WL023628 Bhabhor kamodiben zitharabhai 00688 FINO0001001 1792 1792 Processed 12/07/2023 3325850935 BHABHOR KAMODIBEN JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-043-001/5598995841
(Muwalia) 		1123001000NRG24300620230461378 03/07/2023 Panglabhai Bamniya 1123001WL023628 Panglabhai Bamniya 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850967 PANGALABHAI BAMNYA S O VAJYABHAI BANK OF BARODA(606985)
355 Dahod GJ-23-001-043-001/5598995841
(Muwalia) 		1123001000NRG24300620230461379 03/07/2023 Ramila Panga 1123001WL023628 Ramila Panga 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325850968 Ramila Pangla FINO PAYMENTS BANK LTD(608001)
SubTotal 97913 97913
356 Dahod GJ-23-001-040-001/559899873
(Moti Kharaj) 		1123001000NRG24030720230489548 03/07/2023 bhabhor chanuben samshubhai 1123001WL025127 bhabhor chanuben samshubhai 00688 FINO0001165 3584 3584 Processed 11/07/2023 3325850910 Bhabhor Sanuben Samsubhai FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-040-001/5599001387
(Moti Kharaj) 		1123001000NRG24030720230489570 03/07/2023 Bhabhor Babubhai Malsingbhai 1123001WL025130 Bhabhor Babubhai Malsingbhai 00688 FINO0001165 2800 2800 Processed 11/07/2023 3325850904 Bhabhor Babubhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-040-001/5599001388
(Moti Kharaj) 		1123001000NRG24030720230489572 03/07/2023 Bhabhor Ripuben Babubhai 1123001WL025131 Bhabhor Ripuben Babubhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850907 Bhabhor Ripuben Babubhai FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-040-001/5599001389
(Moti Kharaj) 		1123001000NRG24030720230489573 03/07/2023 Hasubhai Ramsubhai Bhabhor 1123001WL025131 Hasubhai Ramsubhai Bhabhor 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850901 Hasubhai Ramsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-040-001/5599001390
(Moti Kharaj) 		1123001000NRG24030720230489574 03/07/2023 Bhuriya Indulaben Jotiyabhai 1123001WL025131 Bhuriya Indulaben Jotiyabhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850905 Bhuriya Indulaben Jotiyabhai FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-040-001/5599001391
(Moti Kharaj) 		1123001000NRG24030720230489575 03/07/2023 Ajaybhai Babubhai Bhabhor 1123001WL025131 Ajaybhai Babubhai Bhabhor 00688 FINO0001165 3556 3556 Processed 12/07/2023 3325850909 Mr. AJAYBHAI BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
362 Dahod GJ-23-001-040-001/5599001392
(Moti Kharaj) 		1123001000NRG24030720230489576 03/07/2023 Bhabhor Ravinaben Babubhai 1123001WL025131 Bhabhor Ravinaben Babubhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850902 Bhabhor Ravinaben Babubhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-040-001/5599001393
(Moti Kharaj) 		1123001000NRG24030720230489577 03/07/2023 Bhabhor Chandreshbhai Jalubhai 1123001WL025131 Bhabhor Chandreshbhai Jalubhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850900 Bhabhor Chandreshbhai Jalubhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-040-001/5599001395
(Moti Kharaj) 		1123001000NRG24030720230489578 03/07/2023 Bhabhor Savitaben Dineshbhai 1123001WL025131 Bhabhor Savitaben Dineshbhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850912 Bhabhor Savitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-040-001/5599001397
(Moti Kharaj) 		1123001000NRG24030720230489579 03/07/2023 Bhabhor Seniyabhai Maljibhai 1123001WL025131 Bhabhor Seniyabhai Maljibhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850906 Bhabhor Seniyabhai Maljibhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-040-001/5599001398
(Moti Kharaj) 		1123001000NRG24030720230489580 03/07/2023 Bhabhor kaneshbhai Titubhai 1123001WL025131 Bhabhor kaneshbhai Titubhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850903 Bhabhor Kaneshbhai Titubhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-040-001/5599001399
(Moti Kharaj) 		1123001000NRG24030720230489581 03/07/2023 Bhabhor Lalubhai Malsingbhai 1123001WL025131 Bhabhor Lalubhai Malsingbhai 00688 FINO0001165 3556 3556 Processed 11/07/2023 3325850913 Bhabhor Lalubhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-040-001/5599001400
(Moti Kharaj) 		1123001000NRG24030720230489582 03/07/2023 Bhabhor Pankeshbhai Jalubhai 1123001WL025131 Bhabhor Pankeshbhai Jalubhai 00688 FINO0001165 3584 3584 Processed 11/07/2023 3325850908 Bhabhor Pankesh FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-040-001/5599001402
(Moti Kharaj) 		1123001000NRG24030720230489583 03/07/2023 Dalubhai Rajeshbhai Bhabhor 1123001WL025131 Dalubhai Rajeshbhai Bhabhor 00688 FINO0001165 3584 3584 Processed 11/07/2023 3325850914 Daluben Rajeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-040-001/5599001404
(Moti Kharaj) 		1123001000NRG24030720230489584 03/07/2023 Bhabhor Anjuben Rajeshbhai 1123001WL025131 Bhabhor Anjuben Rajeshbhai 00688 FINO0001165 3584 3584 Processed 11/07/2023 3325850911 Bhabhor Anjuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-040-001/5599001587
(Moti Kharaj) 		1123001000NRG24030720230489551 03/07/2023 Bhabhor Naynaben Pravinbhai 1123001WL025127 Bhabhor Naynaben Pravinbhai 00688 FINO0001165 3584 3584 Processed 11/07/2023 3325850941 Bhabhor Naynaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-040-001/5599001588
(Moti Kharaj) 		1123001000NRG24030720230489558 03/07/2023 Bhabhor Gangaben Bharatbhai 1123001WL025128 Bhabhor Gangaben Bharatbhai 00688 FINO0001165 2800 2800 Processed 11/07/2023 3325850940 Bhabhor Gangaben Bharatabhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-043-001/559899069
(Muwalia) 		1123001000NRG24300620230461300 03/07/2023 Bhabhor Lilaben Bachubhai 1123001WL023628 Bhabhor Lilaben Bachubhai 00688 FINO0001165 1792 1792 Processed 11/07/2023 3325850877 BHABHOR LILABEN BACHUBHAI UNION BANK OF INDIA(508500)
374 Dahod GJ-23-001-063-001/5594425750
(Tanda) 		1123001000NRG24300620230460557 03/07/2023 Damor 1123001WL023583 Damor 00688 FINO0001165 1200 1200 Processed 11/07/2023 3325850880 RINKALBEN RAMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62072 62072
375 Dahod GJ-23-001-005-001/252550555
(Bhathiwada) 		1123001000NRG24030720230488344 03/07/2023 Meda Shantaben satishbhai 1123001WL025065 Meda Shantaben satishbhai 00691 IPOS0000001 1785 1785 Processed 11/07/2023 3325850825 PARMAR SHANTABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dahod GJ-23-001-005-001/2636551680
(Bhathiwada) 		1123001000NRG24030720230488349 03/07/2023 Meda Narmdaben Vikram 1123001WL025065 Meda Narmdaben Vikram 00691 IPOS0000001 1785 1785 Processed 12/07/2023 3325850777 MEDA NARMADABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dahod GJ-23-001-028-001/5597980
(Kathla) 		1123001000NRG24030720230488626 03/07/2023 REVABHAI DAMOR 1123001WL025080 REVABHAI DAMOR 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850824 Mr. REVABHAI MANSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
378 Dahod GJ-23-001-028-001/5598889831
(Kathla) 		1123001000NRG24030720230488639 03/07/2023 Damor Malabhai Chaganbhai 1123001WL025081 Damor Malabhai Chaganbhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850805 MALABHAI CHAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-028-001/5598889831
(Kathla) 		1123001000NRG24030720230488640 03/07/2023 damor shantaben malabhai 1123001WL025081 damor shantaben malabhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850802 SHANTABEN MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24030720230488628 03/07/2023 damor lakhmaben lobanbhai 1123001WL025080 damor lakhmaben lobanbhai 00691 IPOS0000001 1024 1024 Processed 12/07/2023 3325850823 DAMOR LAKHMABEN LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24030720230488629 03/07/2023 damor vijaybhai lobanbhai 1123001WL025080 damor vijaybhai lobanbhai 00691 IPOS0000001 1024 1024 Processed 12/07/2023 3325850822 DAMOR VIJAYBHAI LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-028-001/5598889886
(Kathla) 		1123001000NRG24030720230488631 03/07/2023 Damor Sukaliben Maljibhai 1123001WL025080 Damor Sukaliben Maljibhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850808 DAMOR SUKALIBEN MALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-028-001/5598890632
(Kathla) 		1123001000NRG24030720230488636 03/07/2023 damor daliben mukeshbhai 1123001WL025080 damor daliben mukeshbhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850804 DAMOR DALIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-028-001/5598890633
(Kathla) 		1123001000NRG24030720230488641 03/07/2023 damor laxmiben sumabhai 1123001WL025081 damor laxmiben sumabhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850806 DAMOR LAXMI BEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-028-001/5598890634
(Kathla) 		1123001000NRG24030720230488637 03/07/2023 damor chimanbhai maljibhai 1123001WL025080 damor chimanbhai maljibhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850803 DAMOR CHIMANBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dahod GJ-23-001-028-001/5598890635
(Kathla) 		1123001000NRG24030720230488643 03/07/2023 damor ramilaben sumabhai 1123001WL025081 damor ramilaben sumabhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850801 RAMILABEN SUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-028-001/5598890635
(Kathla) 		1123001000NRG24030720230488642 03/07/2023 damor sumabhai malabhai 1123001WL025081 damor sumabhai malabhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850800 SUMABHAI MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-028-001/5598890636
(Kathla) 		1123001000NRG24030720230488638 03/07/2023 damor chandrikaben chimanbhai 1123001WL025080 damor chandrikaben chimanbhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850807 CHNDRIKABEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-030-001/559594857
(Khangela) 		1123001000NRG24300620230459678 03/07/2023 Jantaben Ditabhai Meda 1123001WL023535 Jantaben Ditabhai Meda 00691 IPOS0000001 800 800 Processed 12/07/2023 3325850778 JANTABEN DITABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-030-001/559594869
(Khangela) 		1123001000NRG24300620230459680 03/07/2023 Meda Ankitbhai Badiyabhai 1123001WL023535 Meda Ankitbhai Badiyabhai 00691 IPOS0000001 800 800 Processed 12/07/2023 3325850780 MEDA ANKITBHAI BDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dahod GJ-23-001-030-001/559594870
(Khangela) 		1123001000NRG24300620230459681 03/07/2023 Meda Kantaben Dineshbhai 1123001WL023535 Meda Kantaben Dineshbhai 00691 IPOS0000001 800 800 Processed 12/07/2023 3325850779 MEDA KANTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dahod GJ-23-001-035-001/5592627
(Kheng) 		1123001000NRG24030720230488397 03/07/2023 DANGI DEVLIBEN 1123001WL025069 DANGI DEVLIBEN 00691 IPOS0000001 1225 1225 Processed 12/07/2023 3325850781 DANGI DEVLIBEN ZITHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dahod GJ-23-001-035-001/5592627
(Kheng) 		1123001000NRG24030720230488399 03/07/2023 DANGI KAMLABEN 1123001WL025069 DANGI KAMLABEN 00691 IPOS0000001 1225 1225 Processed 11/07/2023 3325850835 DANGI KAMLABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
394 Dahod GJ-23-001-035-001/5592627
(Kheng) 		1123001000NRG24030720230488398 03/07/2023 DANGI LALUBHAI 1123001WL025069 DANGI LALUBHAI 00691 IPOS0000001 1225 1225 Processed 11/07/2023 3325850836 LALUBHAI JITHARABHAI DANGI UNION BANK OF INDIA(508500)
395 Dahod GJ-23-001-035-001/559351868
(Kheng) 		1123001000NRG24030720230488403 03/07/2023 Pal asmitaben mukesh 1123001WL025069 Pal asmitaben mukesh 00691 IPOS0000001 1225 1225 Processed 11/07/2023 3325850834 PAL ASHMITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dahod GJ-23-001-035-001/559351868
(Kheng) 		1123001000NRG24030720230488402 03/07/2023 Pal mukesh kalubhai 1123001WL025069 Pal mukesh kalubhai 00691 IPOS0000001 1225 1225 Processed 12/07/2023 3325850833 PAL MUKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-036-001/559666421
(Kotda Khurd) 		1123001000NRG24280620230443979 03/07/2023 Gundiya kanaben ralubhai 1123001WL022722 Gundiya kanaben ralubhai 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325850817 KANABEN RALUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dahod GJ-23-001-036-001/559666428
(Kotda Khurd) 		1123001000NRG24280620230443983 03/07/2023 sangadiya papiben fatiyabhai 1123001WL022722 sangadiya papiben fatiyabhai 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325850826 PAPIBEN FATIYABHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
399 Dahod GJ-23-001-036-001/559666441
(Kotda Khurd) 		1123001000NRG24280620230443984 03/07/2023 sangadiya arjunbhai khimchandbhai 1123001WL022722 sangadiya arjunbhai khimchandbhai 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325850831 ARJUNBHAI KHIMCHANDBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-036-001/559666442
(Kotda Khurd) 		1123001000NRG24280620230443985 03/07/2023 gundiyab suganben nareshbhai 1123001WL022722 gundiyab suganben nareshbhai 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325850830 GUNDIYA SUGANABEN NARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-036-001/559666443
(Kotda Khurd) 		1123001000NRG24280620230443986 03/07/2023 gundiya nareshbhai ramubhai 1123001WL022722 gundiya nareshbhai ramubhai 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325850829 GUNDIYA NARESHBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-036-001/559666444
(Kotda Khurd) 		1123001000NRG24280620230443987 03/07/2023 parmar sunilbhai limjibhai 1123001WL022722 parmar sunilbhai limjibhai 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325850828 PARMAR SUNILBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-036-001/559666445
(Kotda Khurd) 		1123001000NRG24280620230443988 03/07/2023 damor nareshbhai gavrsinhbhai 1123001WL022722 damor nareshbhai gavrsinhbhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850827 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-040-001/5598998597
(Moti Kharaj) 		1123001000NRG24010720230467905 03/07/2023 DAMOR NABLIBEN HUMLABHAI 1123001WL023962 DAMOR NABLIBEN HUMLABHAI 00691 IPOS0000001 1785 1785 Processed 11/07/2023 3325850832 Damor Navliben Humlabhai FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-040-001/5599000046
(Moti Kharaj) 		1123001000NRG24030720230489549 03/07/2023 BHABHOR ANITABEN CHANDRESH 1123001WL025127 BHABHOR ANITABEN CHANDRESH 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3325850776 Bhabhor Anitaben Chandreshbhai FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-040-001/5599001156
(Moti Kharaj) 		1123001000NRG24010720230472409 03/07/2023 DAMOR MANISHABEN DINESHBHAI 1123001WL024147 DAMOR MANISHABEN DINESHBHAI 00691 IPOS0000001 1785 1785 Processed 11/07/2023 3325850819 Damor Manishaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
407 Dahod GJ-23-001-040-001/5599001156
(Moti Kharaj) 		1123001000NRG24010720230472410 03/07/2023 Shardaben Laxmanbhai Damor 1123001WL024147 Shardaben Laxmanbhai Damor 00691 IPOS0000001 1785 1785 Processed 11/07/2023 3325850812 Shardaben Laxmanbhai Damor FINO PAYMENTS BANK LTD(608001)
408 Dahod GJ-23-001-040-001/5599001157
(Moti Kharaj) 		1123001000NRG24010720230472411 03/07/2023 DAMOR KARANBHAI RAYICHANDBHAI 1123001WL024147 DAMOR KARANBHAI RAYICHANDBHAI 00691 IPOS0000001 1785 1785 Processed 12/07/2023 3325850814 Mr. Damor Karanbhai Raysing CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-040-001/5599001172
(Moti Kharaj) 		1123001000NRG24010720230472417 03/07/2023 DAMOR ANILBHAI DILIPBHAI 1123001WL024147 DAMOR ANILBHAI DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 12/07/2023 3325850773 Mr. Damor dilipbhai Anilbhai Dilipbhai CENTRAL BANK OF INDIA(607115)
410 Dahod GJ-23-001-041-001/5459735748
(Moti Lachheli) 		1123001000NRG24030720230488431 03/07/2023 amliyar anuben chiniyabhai 1123001WL025070 amliyar anuben chiniyabhai 00691 IPOS0000001 1743 1743 Processed 12/07/2023 3325850811 ANUBEN SINIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-049-001/5598784
(Nimnalia) 		1123001000NRG24300620230460215 03/07/2023 bariya himchandbhai ramanbhai 1123001WL023575 bariya himchandbhai ramanbhai 00691 IPOS0000001 300 300 Processed 11/07/2023 3325850764 MR HIMCHANDBHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
412 Dahod GJ-23-001-049-001/5598787
(Nimnalia) 		1123001000NRG24300620230460225 03/07/2023 BHURIYA KAMILABEN TANSINGBHAI 1123001WL023575 BHURIYA KAMILABEN TANSINGBHAI 00691 IPOS0000001 75 75 Processed 12/07/2023 3325850765 KAMILABEN TANSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-049-001/5598788
(Nimnalia) 		1123001000NRG24300620230460229 03/07/2023 DAMOR DHANSUKHBHAI HAVJIBHAI 1123001WL023575 DAMOR DHANSUKHBHAI HAVJIBHAI 00691 IPOS0000001 75 75 Processed 11/07/2023 3325850766 MRS DHANSUKHBHAI HAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
414 Dahod GJ-23-001-063-001/5594425802
(Tanda) 		1123001000NRG24300620230460505 03/07/2023 Parmar Kalubhai Nanabhai 1123001WL023581 Parmar Kalubhai Nanabhai 00691 IPOS0000001 1536 1536 Processed 11/07/2023 3325850837 KALUBHAI NANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
415 Dahod GJ-23-001-063-001/5594425812
(Tanda) 		1123001000NRG24300620230460509 03/07/2023 Apsingbhai Jetabhai Damor 1123001WL023581 Apsingbhai Jetabhai Damor 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850786 APSINGBHAI JETABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-063-001/5594425813
(Tanda) 		1123001000NRG24300620230460510 03/07/2023 Damor Sumilaben Apsing 1123001WL023581 Damor Sumilaben Apsing 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850782 DAMOR SAMILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-063-001/5594425817
(Tanda) 		1123001000NRG24300620230460511 03/07/2023 Devadha Mangaliyabhai Medhajibhai 1123001WL023581 Devadha Mangaliyabhai Medhajibhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850796 DEVDHA MANGALIYABHAI MEDHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-063-001/5594425818
(Tanda) 		1123001000NRG24300620230460512 03/07/2023 Mafatbhai Mangliyabhai Devadha 1123001WL023581 Mafatbhai Mangliyabhai Devadha 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850797 MAFATBHAI MANGLIYABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-063-001/5594425819
(Tanda) 		1123001000NRG24300620230460513 03/07/2023 Maniben Babubhai 1123001WL023581 Maniben Babubhai 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850795 MANIBEN BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-063-001/5594425821
(Tanda) 		1123001000NRG24300620230460514 03/07/2023 Rajubhai Surmalbhai Meda 1123001WL023581 Rajubhai Surmalbhai Meda 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850783 RAJUBHAI SURMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-063-001/5594425822
(Tanda) 		1123001000NRG24300620230460515 03/07/2023 Surmalbhai Vestabhai Meda 1123001WL023581 Surmalbhai Vestabhai Meda 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850784 SURMALBHAI VESTABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-063-001/5594425823
(Tanda) 		1123001000NRG24300620230460516 03/07/2023 Ranjanaben Vinubhai Damor 1123001WL023581 Ranjanaben Vinubhai Damor 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850785 RANJANABEN VINUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-063-001/5594425828
(Tanda) 		1123001000NRG24300620230460517 03/07/2023 Vestiben Ramsingbhai Machhar 1123001WL023581 Vestiben Ramsingbhai Machhar 00691 IPOS0000001 256 256 Processed 12/07/2023 3325850794 VESTIBEN RAMSINGBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-064-001/3560122
(Tarvadia Himat) 		1123001000NRG24300620230454591 03/07/2023 Maliwad Nabala Zithara 1123001WL023221 Maliwad Nabala Zithara 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325850774 MALIVAD NABLABHAI JITRABHAI BANK OF BARODA(606985)
425 Dahod GJ-23-001-064-001/5568434872
(Tarvadia Himat) 		1123001000NRG24300620230454605 03/07/2023 Malivad Sunilbhai Ratanbhai 1123001WL023221 Malivad Sunilbhai Ratanbhai 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325850799 MALIWAD SUNILBHAI PUNJAB & SIND BANK(607087)
426 Dahod GJ-23-001-064-001/5568435057
(Tarvadia Himat) 		1123001000NRG24300620230454609 03/07/2023 Malivad Saileshbhai Nabalabhai 1123001WL023221 Malivad Saileshbhai Nabalabhai 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325850775 MALIVAD SHAILESHBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-065-001/55925263
(Tarvadiya Bhau) 		1123001000NRG24300620230454638 03/07/2023 damor moti manu 1123001WL023224 damor moti manu 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325850821 MOTIBHAI MANUBHAI DAMOR BANK OF BARODA(606985)
428 Dahod GJ-23-001-065-001/55925440
(Tarvadiya Bhau) 		1123001000NRG24300620230454647 03/07/2023 DAMOR SABUBEN MANUBHAI 1123001WL023224 DAMOR SABUBEN MANUBHAI 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325850820 SABUBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
429 Dahod GJ-23-001-065-001/55925485
(Tarvadiya Bhau) 		1123001000NRG24300620230454652 03/07/2023 Parmar Umedbhai Harishbhai 1123001WL023224 Parmar Umedbhai Harishbhai 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325850810 PARMAR UMEDBHAI HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
430 Dahod GJ-23-001-073-001/559800478
(Varvada) 		1123001000NRG24300620230454910 03/07/2023 Minama Bakeshbhai Mathurbhai 1123001WL023234 Minama Bakeshbhai Mathurbhai 00691 IPOS0000001 1024 1024 Processed 12/07/2023 3325850813 MINAMA BAKESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-075-001/154687905
(Zari Khurd) 		1123001000NRG24030720230487020 03/07/2023 meda arjunbhai mansukbhai 1123001WL024972 meda arjunbhai mansukbhai 00691 IPOS0000001 1000 1000 Processed 12/07/2023 3325850769 MEDA ARJUNBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-075-001/154687905
(Zari Khurd) 		1123001000NRG24030720230487021 03/07/2023 meda sanjaybhai mansuk 1123001WL024972 meda sanjaybhai mansuk 00691 IPOS0000001 250 250 Processed 12/07/2023 3325850770 MEDA SANJAYBHAI MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-075-001/154687906
(Zari Khurd) 		1123001000NRG24030720230487022 03/07/2023 meda arvindbhai ralubhai 1123001WL024972 meda arvindbhai ralubhai 00691 IPOS0000001 250 250 Processed 11/07/2023 3325850768 ARVINDBHAI RALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
434 Dahod GJ-23-001-075-001/154687907
(Zari Khurd) 		1123001000NRG24030720230487024 03/07/2023 meda sanjaybhai revsingbhai 1123001WL024972 meda sanjaybhai revsingbhai 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325850771 MEDA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-075-001/154687909
(Zari Khurd) 		1123001000NRG24030720230487025 03/07/2023 meda manishbhai tersingbhai 1123001WL024972 meda manishbhai tersingbhai 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325850772 MEDA MANESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61856 61856
436 Dahod GJ-23-001-005-001/5595026
(Bhathiwada) 		1123001000NRG24030720230488351 03/07/2023 KALARA MANSINGBHAI 1123001WL025065 KALARA MANSINGBHAI 389151 1785 1785 Processed 11/07/2023 3325851133 MANSINGBHAI PARSINGBHAI KALARA UCO BANK(607066)
SubTotal 1785 1785
Total 550053 550053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_030723APB_FTO_83335 31952 1785
2 Dahod GJ1123001_030723APB_FTO_83335 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1912
3 Dahod GJ1123001_030723APB_FTO_83335 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 31305
4 Dahod GJ1123001_030723APB_FTO_83335 Bank of Baroda BARB0CHANDW Chandawana 1792
5 Dahod GJ1123001_030723APB_FTO_83335 Bank of Baroda BARB0DOHADX DAHOD 768
6 Dahod GJ1123001_030723APB_FTO_83335 Bank of Baroda BARB0DOHADX DOHAD BRANCH 14706
7 Dahod GJ1123001_030723APB_FTO_83335 Bank of India BKID0002082 DAHOD BRANCH 9964
8 Dahod GJ1123001_030723APB_FTO_83335 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6882
9 Dahod GJ1123001_030723APB_FTO_83335 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 12523
10 Dahod GJ1123001_030723APB_FTO_83335 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 53306
11 Dahod GJ1123001_030723APB_FTO_83335 Canara Bank CNRB0003308 DAHOD 1792
12 Dahod GJ1123001_030723APB_FTO_83335 Canara Bank CNRB0017069 DAHOD II 1768
13 Dahod GJ1123001_030723APB_FTO_83335 Central Bank Of India CBIN0280482 DOHAD 35233
14 Dahod GJ1123001_030723APB_FTO_83335 Central Bank Of India CBIN0281651 KATWARA 15099
15 Dahod GJ1123001_030723APB_FTO_83335 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 956
16 Dahod GJ1123001_030723APB_FTO_83335 IDBI Bank IBKL0000445 DAHOD 4033
17 Dahod GJ1123001_030723APB_FTO_83335 ICICI BANK ICIC0000466 DAHOD 3072
18 Dahod GJ1123001_030723APB_FTO_83335 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 60928
19 Dahod GJ1123001_030723APB_FTO_83335 ICICI BANK ICIC0002239 DAHOD 1792
20 Dahod GJ1123001_030723APB_FTO_83335 Indian Bank IDIB000D508 Dahod 1707
21 Dahod GJ1123001_030723APB_FTO_83335 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 250
22 Dahod GJ1123001_030723APB_FTO_83335 State Bank of India SBIN0000368 DAHOD 24305
23 Dahod GJ1123001_030723APB_FTO_83335 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1792
24 Dahod GJ1123001_030723APB_FTO_83335 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
25 Dahod GJ1123001_030723APB_FTO_83335 State Bank of India SBIN0019050 SBIINTOUCH INFOCITY,GANDHINAGAR 2048
26 Dahod GJ1123001_030723APB_FTO_83335 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2816
27 Dahod GJ1123001_030723APB_FTO_83335 UCO Bank UCBA0003168 Dahod 2198
28 Dahod GJ1123001_030723APB_FTO_83335 Union Bank of India UBIN0531049 DOHAD 28872
29 Dahod GJ1123001_030723APB_FTO_83335 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1024
30 Dahod GJ1123001_030723APB_FTO_83335 Fino Payments Bank Ltd FINO0001001 CHANGODAR 97913
31 Dahod GJ1123001_030723APB_FTO_83335 Fino Payments Bank Ltd FINO0001165 NAROL 62072
32 Dahod GJ1123001_030723APB_FTO_83335 India Post Payments Bank IPOS0000001 DAHOD 61856

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