Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_180623APB_FTO_66275
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-23-001-066-001/55975051
(Tarvadiya Vaja) 		1123001000NRG24160620230366831 18/06/2023 DAMOR DINESHBHAI RAMSINGBHAI 1123001WL018869 DAMOR DINESHBHAI RAMSINGBHAI 00032 UTIB0000367 256 256 Processed 27/06/2023 2802766523 Damor Dineshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-066-001/55975071
(Tarvadiya Vaja) 		1123001000NRG24160620230366837 18/06/2023 DAMOR DILIPBHAI RASULBHAI 1123001WL018869 DAMOR DILIPBHAI RASULBHAI 00032 UTIB0000367 2560 2560 Processed 27/06/2023 2802766386 Dilipbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-066-001/55975072
(Tarvadiya Vaja) 		1123001000NRG24160620230366838 18/06/2023 DAMOR MUKESHBHAI MALSINGBHAI 1123001WL018869 DAMOR MUKESHBHAI MALSINGBHAI 00032 UTIB0000367 2560 2560 Processed 27/06/2023 2802766387 Mukeshbhai Malsingbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
4 Dahod GJ-23-001-072-001/5555402227
(Vankiya) 		1123001000NRG24160620230369439 18/06/2023 sangada savitriben dariyabhai 1123001WL018969 sangada savitriben dariyabhai 00032 UTIB0000450 3185 3185 Processed 27/06/2023 2802766411 Sangada Savitriben Dariyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3185 3185
5 Dahod GJ-23-001-010-001/8555315024
(Borwani) 		1123001000NRG24170620230383017 18/06/2023 Ashu 1123001WL019541 Ashu 00045 BARB0BAJWAX 2519 2519 Processed 27/06/2023 2802766401 Ashubhai Maganbhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
6 Dahod GJ-23-001-074-001/959888812
(Vijagadh) 		1123001000NRG24170620230383903 18/06/2023 Parmar Rajubhai Ramesh 1123001WL019564 Parmar Rajubhai Ramesh 00045 BARB0CHADAH 3248 3248 Processed 27/06/2023 2802766249 PARMAR RAJUBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 3248 3248
7 Dahod GJ-23-001-009-001/2028810390
(Borkheda) 		1123001000NRG24170620230374977 18/06/2023 Ashaben Balubhai Gundiya 1123001WL019272 Ashaben Balubhai Gundiya 00045 BARB0CHAKRO 3570 3570 Processed 27/06/2023 2802766187 ASHABEN BALUBHAI GUNDIYA BANK OF BARODA(606985)
8 Dahod GJ-23-001-009-001/2028810391
(Borkheda) 		1123001000NRG24170620230374978 18/06/2023 Gundiya Ankitbhai Balubhai 1123001WL019272 Gundiya Ankitbhai Balubhai 00045 BARB0CHAKRO 3570 3570 Processed 27/06/2023 2802766188 Mr. ANKITBHAI BALUBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
9 Dahod GJ-23-001-032-001/559889386
(Kharedi) 		1123001000NRG24170620230384421 18/06/2023 SANGADA KADUBHAI SURPAL 1123001WL019577 SANGADA KADUBHAI SURPAL 00045 BARB0CHAKRO 3346 3346 Processed 27/06/2023 2802766250 KADUBHAI SURPALBHAI SANGADA BANK OF BARODA(606985)
10 Dahod GJ-23-001-074-001/1180040852
(Vijagadh) 		1123001000NRG24170620230376520 18/06/2023 Jayeshkumar Kanubhai Solanki 1123001WL019336 Jayeshkumar Kanubhai Solanki 00045 BARB0CHAKRO 3029 3029 Processed 27/06/2023 2802766406 JAYESHKUMAR KANUBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 13515 13515
11 Dahod GJ-23-001-001-001/9898442066
(Agawada) 		1123001000NRG24130620230350983 18/06/2023 MALIVAD RAMABHAI FULCHANDBHAI 1123001WL018059 MALIVAD RAMABHAI FULCHANDBHAI 00045 BARB0CHANDW 1320 1320 Processed 27/06/2023 2802766207 RAMABHAI FULCHANDBHAI MALIVAD BANK OF BARODA(606985)
12 Dahod GJ-23-001-001-001/9898442786
(Agawada) 		1123001000NRG24130620230351002 18/06/2023 malivad kamleshbhai bhimabhai 1123001WL018059 malivad kamleshbhai bhimabhai 00045 BARB0CHANDW 1320 1320 Processed 27/06/2023 2802766206 KAMLESHBHAI BHIMABHAI MALIWAD CANARA BANK(508532)
13 Dahod GJ-23-001-013-001/1303
(Chandwana) 		1123001000NRG24160620230366683 18/06/2023 SER MAHESHBHAI KUSALBHAI 1123001WL018863 SER MAHESHBHAI KUSALBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766235 SHER MAHESHBHAI KUSHALBHAI PAYTM PAYMENTS BANK LTD(608032)
14 Dahod GJ-23-001-013-001/5594233
(Chandwana) 		1123001000NRG24160620230366653 18/06/2023 KHARADIYA SIMABEN 1123001WL018861 KHARADIYA SIMABEN 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766567 SONABEN RAJSINGBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-013-001/5594312
(Chandwana) 		1123001000NRG24170620230387315 18/06/2023 DAMOR KALUBHAI VICHIYABHAI 1123001WL019674 DAMOR KALUBHAI VICHIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766556 KALUBHAI VICHIYABHAI DAMOR BANK OF BARODA(606985)
16 Dahod GJ-23-001-013-001/55974458
(Chandwana) 		1123001000NRG24160620230366655 18/06/2023 KALMI DARUBHAI MOTIYABHAIO 1123001WL018861 KALMI DARUBHAI MOTIYABHAIO 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766368 DHARUBHAI JOTYABHAI KALMI BANK OF BARODA(606985)
17 Dahod GJ-23-001-013-001/55974462
(Chandwana) 		1123001000NRG24160620230366656 18/06/2023 KALMI DULIYABHAI DARUBHAI 1123001WL018861 KALMI DULIYABHAI DARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766028 MITESHBHAI(M) DHULIYABHAI KALMI& DHULIYA BANK OF BARODA(606985)
18 Dahod GJ-23-001-013-001/55974462
(Chandwana) 		1123001000NRG24160620230366657 18/06/2023 KALMI RESMABEN DULIYABHAI 1123001WL018861 KALMI RESMABEN DULIYABHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766027 RESHMABEN DHULIYABHAI KALMI BANK OF BARODA(606985)
19 Dahod GJ-23-001-013-001/55974488
(Chandwana) 		1123001000NRG24170620230387294 18/06/2023 ISVARBHAI 1123001WL019672 ISVARBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766566 ISHWARBHAI SALUBHAI BANGADYA BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/55974488
(Chandwana) 		1123001000NRG24170620230387295 18/06/2023 leelaben 1123001WL019672 leelaben 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766570 LILABEN ISHWARBHAI BANGADIYA BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/55974491
(Chandwana) 		1123001000NRG24170620230387296 18/06/2023 BAMAN BALAVNTBHAI AMARSINH 1123001WL019672 BAMAN BALAVNTBHAI AMARSINH 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766584 BALAVANTSINH AMARSINH BAMAN BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/55974491
(Chandwana) 		1123001000NRG24170620230387297 18/06/2023 BAMAN MAMATABEN BALVANTBHAI 1123001WL019672 BAMAN MAMATABEN BALVANTBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766590 BAMAN MAMTABEN BALAVATSINH BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/55974493
(Chandwana) 		1123001000NRG24170620230387299 18/06/2023 BAMAN KUSUMBEN RAJUBHAI 1123001WL019672 BAMAN KUSUMBEN RAJUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766592 BAMAN KUSUMBEN RAJUBHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/55974493
(Chandwana) 		1123001000NRG24170620230387298 18/06/2023 BAMAN RAJUBHAI KALUBHAI 1123001WL019672 BAMAN RAJUBHAI KALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766495 RAJUBHAI KALUBHAI LABANA BANK OF BARODA(606985)
25 Dahod GJ-23-001-013-001/55974534
(Chandwana) 		1123001000NRG24160620230366658 18/06/2023 kalmi dineshbhai darubhai 1123001WL018861 kalmi dineshbhai darubhai 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766588 Dineshbhai Dharubhai Kalmi BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/55974534
(Chandwana) 		1123001000NRG24160620230366659 18/06/2023 kalmi jimaben dineshbhai 1123001WL018861 kalmi jimaben dineshbhai 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766587 JIMABEN DINESHBHAI KALMI BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95974599
(Chandwana) 		1123001000NRG24160620230366661 18/06/2023 KHARADIYA RAMILABEN RUPABHAI 1123001WL018861 KHARADIYA RAMILABEN RUPABHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766568 RAMILABEN RUPABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-013-001/95974599
(Chandwana) 		1123001000NRG24160620230366660 18/06/2023 KHARADIYA RUPABHAI GUMANBHAI 1123001WL018861 KHARADIYA RUPABHAI GUMANBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766569 RUPABHAI GUMANBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-013-001/95974815
(Chandwana) 		1123001000NRG24170620230387318 18/06/2023 DAMOR REKHABEN SELESHBHAI 1123001WL019674 DAMOR REKHABEN SELESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766573 Rekhaben Shaileshbhai Damor BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/95974815
(Chandwana) 		1123001000NRG24170620230387317 18/06/2023 DAMOR SELESHBHAI KALUBHAI 1123001WL019674 DAMOR SELESHBHAI KALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766586 SHAILESHBHAI KALUBHAI DAM ICICI BANK LTD(508534)
31 Dahod GJ-23-001-013-001/95974820
(Chandwana) 		1123001000NRG24160620230366663 18/06/2023 SANGADIYA JETABEN RAMESHBHAI 1123001WL018861 SANGADIYA JETABEN RAMESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766384 JETABEN RAMESHBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-013-001/95974858
(Chandwana) 		1123001000NRG24160620230366664 18/06/2023 KHARADIYA VINODBHAI RAJHIGBHAI 1123001WL018861 KHARADIYA VINODBHAI RAJHIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766512 VINODBHAI RAJHINGBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-013-001/95974936
(Chandwana) 		1123001000NRG24170620230387319 18/06/2023 DAMOR MAHESHBHAI KALUBHAI 1123001WL019674 DAMOR MAHESHBHAI KALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766585 DAMOR MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95974986
(Chandwana) 		1123001000NRG24160620230366685 18/06/2023 DANGAR DHAVALBHAI ARVIDBHAI 1123001WL018863 DANGAR DHAVALBHAI ARVIDBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766232 DHAVAL ARVINDBHAI DANGAR BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95975339
(Chandwana) 		1123001000NRG24170620230387320 18/06/2023 DAMOR SANTIBHAI KALUBHAI 1123001WL019674 DAMOR SANTIBHAI KALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766589 DAMOR SHANTIBHAI KALUBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95975631
(Chandwana) 		1123001000NRG24160620230365870 18/06/2023 Damor Anilbhai Kasanbhai 1123001WL018828 Damor Anilbhai Kasanbhai 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766239 AANILBHAI KASANBHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95975632
(Chandwana) 		1123001000NRG24160620230365871 18/06/2023 Mukeshbhai Rugabhai Damor 1123001WL018828 Mukeshbhai Rugabhai Damor 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766237 MUKESHBHAI R DAMOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95975632
(Chandwana) 		1123001000NRG24160620230365872 18/06/2023 Shantaben Mukeshbhai Damor 1123001WL018828 Shantaben Mukeshbhai Damor 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766241 Shantaben Mukeshbhai Damor BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975664
(Chandwana) 		1123001000NRG24160620230366671 18/06/2023 Kalmi Hiteshbhai Dhulabhai 1123001WL018861 Kalmi Hiteshbhai Dhulabhai 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766233 HITESH DHULIYABHAI KALMI BANK OF BARODA(606985)
40 Dahod GJ-23-001-028-001/5598802237
(Kathla) 		1123001000NRG24170620230383063 18/06/2023 Damor Champaben Ratna 1123001WL019544 Damor Champaben Ratna 00045 BARB0CHANDW 3346 3346 Processed 27/06/2023 2802766373 CHAMPABEN RATANBHAI DAMOR BANK OF BARODA(606985)
41 Dahod GJ-23-001-046-001/55977244
(Nani Lachheli) 		1123001000NRG24170620230373991 18/06/2023 Lalitbhai Jogabhai Mavi 1123001WL019227 Lalitbhai Jogabhai Mavi 00045 BARB0CHANDW 3346 3346 Processed 27/06/2023 2802766238 Mr. LALITBHAI JOGABHAI MAVI CENTRAL BANK OF INDIA(607115)
42 Dahod GJ-23-001-064-001/556843361
(Tarvadia Himat) 		1123001000NRG24160620230368494 18/06/2023 malivad dalsing mansing 1123001WL018931 malivad dalsing mansing 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802765993 Mr. DALSINGBHAI MALSINGBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Dahod GJ-23-001-064-001/556843401
(Tarvadia Himat) 		1123001000NRG24160620230368495 18/06/2023 Bachubhai 1123001WL018931 Bachubhai 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2802765994 BACHUBHAI VICHHIYABHAI MALIWAD BANK OF BARODA(606985)
44 Dahod GJ-23-001-064-001/5568434592
(Tarvadia Himat) 		1123001000NRG24160620230368497 18/06/2023 MALIVAD VARSHABEN RAMSUBHAI 1123001WL018931 MALIVAD VARSHABEN RAMSUBHAI 00045 BARB0CHANDW 1024 1024 Processed 27/06/2023 2802766031 Miss. VARSHABEN RAMASUBHAI MALIVAD CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-064-001/5568434631
(Tarvadia Himat) 		1123001000NRG24160620230368499 18/06/2023 Rakeshbhai 1123001WL018931 Rakeshbhai 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766193 MALIVAD RAKESHBHAI DUBALYABHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-064-001/5568434637
(Tarvadia Himat) 		1123001000NRG24160620230368500 18/06/2023 malivad kilanbhai sakriya 1123001WL018931 malivad kilanbhai sakriya 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766320 KILLANBHAI SHAKKARIYABHAI MALIWAD BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568434762
(Tarvadia Himat) 		1123001000NRG24160620230368502 18/06/2023 minama Rasulbhai Bhavabhai 1123001WL018931 minama Rasulbhai Bhavabhai 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766191 RASULBHAI BHAVABHAI NINAMA BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568434768
(Tarvadia Himat) 		1123001000NRG24160620230368503 18/06/2023 Malivad Dhuliben Ramanbhai 1123001WL018931 Malivad Dhuliben Ramanbhai 00045 BARB0CHANDW 955 955 Processed 27/06/2023 2802766403 Malivad Dhuliben BANK OF BARODA(606985)
49 Dahod GJ-23-001-064-001/5568434768
(Tarvadia Himat) 		1123001000NRG24160620230368505 18/06/2023 Malivad Tajuben Papubhai 1123001WL018931 Malivad Tajuben Papubhai 00045 BARB0CHANDW 955 955 Processed 27/06/2023 2802766404 Maliwad Tajuben BANK OF BARODA(606985)
50 Dahod GJ-23-001-064-001/5568434889
(Tarvadia Himat) 		1123001000NRG24160620230368507 18/06/2023 Malivad Rameshbhai Dalsingh 1123001WL018931 Malivad Rameshbhai Dalsingh 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2802765992 RAMESHBHAI DALSINGBHAI MALIWAD BANK OF BARODA(606985)
51 Dahod GJ-23-001-064-001/5568435082
(Tarvadia Himat) 		1123001000NRG24160620230368522 18/06/2023 Viklesh Rasulbhai Minama 1123001WL018931 Viklesh Rasulbhai Minama 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766319 VIKLESH RASULBHAI MINAMA BANK OF BARODA(606985)
52 Dahod GJ-23-001-065-001/55925139
(Tarvadiya Bhau) 		1123001000NRG24160620230368690 18/06/2023 nanduben 1123001WL018936 nanduben 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766190 KALABEN RATANA NINAMA BANK OF BARODA(606985)
53 Dahod GJ-23-001-065-001/55925139
(Tarvadiya Bhau) 		1123001000NRG24160620230368691 18/06/2023 vichhiya 1123001WL018936 vichhiya 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766189 Mr. VICHIYABHAI KIDIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Dahod GJ-23-001-065-001/55925247
(Tarvadiya Bhau) 		1123001000NRG24160620230368693 18/06/2023 bharat 1123001WL018936 bharat 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766236 BHARAT RASULBHAI BHABHOR BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55925247
(Tarvadiya Bhau) 		1123001000NRG24160620230368694 18/06/2023 rasul 1123001WL018936 rasul 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802765995 VINODBHAI(M)F&NG RASULBHAI BHABHOR& RASU BANK OF BARODA(606985)
56 Dahod GJ-23-001-065-001/55925262
(Tarvadiya Bhau) 		1123001000NRG24170620230373183 18/06/2023 damor paru lala 1123001WL019177 damor paru lala 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766041 PARUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
57 Dahod GJ-23-001-065-001/55925263
(Tarvadiya Bhau) 		1123001000NRG24170620230373184 18/06/2023 damor manu lala 1123001WL019177 damor manu lala 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766231 MANUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
58 Dahod GJ-23-001-065-001/55925281
(Tarvadiya Bhau) 		1123001000NRG24160620230368696 18/06/2023 Meda sanuben manu 1123001WL018936 Meda sanuben manu 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766192 SHANUBEN MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-065-001/55925301
(Tarvadiya Bhau) 		1123001000NRG24170620230373187 18/06/2023 Damor Makniben Ratnabhai 1123001WL019177 Damor Makniben Ratnabhai 00045 BARB0CHANDW 1980 1980 Processed 27/06/2023 2802766304 DAMOR MAKANIBEN RATANABHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-065-001/55925301
(Tarvadiya Bhau) 		1123001000NRG24170620230373186 18/06/2023 Damor Ratnabhai Zhitrabhai 1123001WL019177 Damor Ratnabhai Zhitrabhai 00045 BARB0CHANDW 1980 1980 Processed 27/06/2023 2802766303 Mr. RATNABHAI ZITHARABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Dahod GJ-23-001-065-001/55925306
(Tarvadiya Bhau) 		1123001000NRG24170620230373189 18/06/2023 Damor Surkhaben Natvarbhai 1123001WL019177 Damor Surkhaben Natvarbhai 00045 BARB0CHANDW 1980 1980 Processed 27/06/2023 2802766243 DAMOR SUREKHABEN NATVARBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-065-001/55925338
(Tarvadiya Bhau) 		1123001000NRG24160620230368699 18/06/2023 MEDA AJAYBHAI SAMSUBHAI 1123001WL018936 MEDA AJAYBHAI SAMSUBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766195 MEDA AJAYBHAI SAMASUBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-065-001/55925338
(Tarvadiya Bhau) 		1123001000NRG24160620230368700 18/06/2023 MEDA SUMIBEN AJAYBHAI 1123001WL018936 MEDA SUMIBEN AJAYBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766196 MEDA SUMIBEN AJAYBHAI BANK OF BARODA(606985)
64 Dahod GJ-23-001-065-001/55925343
(Tarvadiya Bhau) 		1123001000NRG24160620230368702 18/06/2023 MEDA LALABHAI KIRTANBHAI 1123001WL018936 MEDA LALABHAI KIRTANBHAI 00045 BARB0CHANDW 2816 2816 Processed 27/06/2023 2802766194 MEDA LALABHAI KIRTANBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-065-001/55925358
(Tarvadiya Bhau) 		1123001000NRG24160620230368703 18/06/2023 BHABHOR KAMLIBEN RASULBHAI 1123001WL018936 BHABHOR KAMLIBEN RASULBHAI 00045 BARB0CHANDW 2816 2816 Processed 27/06/2023 2802766242 Bhabhor Kamaliben Rasulbhai BANK OF BARODA(606985)
66 Dahod GJ-23-001-065-001/55925490
(Tarvadiya Bhau) 		1123001000NRG24160620230368707 18/06/2023 Bhabhor Payalben Rasiyabhai 1123001WL018936 Bhabhor Payalben Rasiyabhai 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766169 BHABHOR PAYALBEN RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-065-001/55925555
(Tarvadiya Bhau) 		1123001000NRG24160620230368714 18/06/2023 Kharadiya Rakmaben Ramanbhai 1123001WL018936 Kharadiya Rakmaben Ramanbhai 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766163 Mrs. RAKAMABEN RAMANBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-066-001/55974553
(Tarvadiya Vaja) 		1123001000NRG24160620230366690 18/06/2023 DAMOR RAHULBHAI MATHURBHAI 1123001WL018865 DAMOR RAHULBHAI MATHURBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766083 Rahulbhai Mathurbhai Damor FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-066-001/55974556
(Tarvadiya Vaja) 		1123001000NRG24160620230366807 18/06/2023 DAMOR LOBANBHAI MANJIBHAI 1123001WL018869 DAMOR LOBANBHAI MANJIBHAI 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2802766240 Lobanbhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-066-001/55974577
(Tarvadiya Vaja) 		1123001000NRG24160620230366808 18/06/2023 DAMOR KALIBEN VIKARAMBHAI 1123001WL018869 DAMOR KALIBEN VIKARAMBHAI 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2802766118 Damor Kaliben Vikrambhai FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-066-001/55974580
(Tarvadiya Vaja) 		1123001000NRG24160620230366777 18/06/2023 DAMOR MUNIBEN MANSUKHABHAI 1123001WL018868 DAMOR MUNIBEN MANSUKHABHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802765976 Damor Munniben Mansukhbhai BANK OF BARODA(606985)
72 Dahod GJ-23-001-066-001/55974583
(Tarvadiya Vaja) 		1123001000NRG24160620230366810 18/06/2023 DAMOR CHMPABEN BABUBHAI 1123001WL018869 DAMOR CHMPABEN BABUBHAI 00045 BARB0CHANDW 2816 2816 Processed 27/06/2023 2802766522 Champa Babubhai Damor FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-066-001/55974584
(Tarvadiya Vaja) 		1123001000NRG24160620230366691 18/06/2023 DAMOR ALPESHBHAI FATIYABHAI 1123001WL018865 DAMOR ALPESHBHAI FATIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766082 ALPESHBHAI FATIYABHAI DAMOR BANK OF BARODA(606985)
74 Dahod GJ-23-001-066-001/55974585
(Tarvadiya Vaja) 		1123001000NRG24160620230366778 18/06/2023 DAMOR PRIKESHBHAI RAMSUBHAI 1123001WL018868 DAMOR PRIKESHBHAI RAMSUBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766094 PRIKESH R DAMOR BANK OF BARODA(606985)
75 Dahod GJ-23-001-066-001/55974587
(Tarvadiya Vaja) 		1123001000NRG24160620230366710 18/06/2023 DAMOR RAHULBHAI FATESIGBHAI 1123001WL018866 DAMOR RAHULBHAI FATESIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766383 RAHUL FATESINH DAMOR BANK OF BARODA(606985)
76 Dahod GJ-23-001-066-001/55974590
(Tarvadiya Vaja) 		1123001000NRG24160620230366811 18/06/2023 DAMOR MEHULBHAI JAVSINGBHAI 1123001WL018869 DAMOR MEHULBHAI JAVSINGBHAI 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2802766115 Damor Mehulbhai Javsing FINO PAYMENTS BANK LTD(608001)
77 Dahod GJ-23-001-066-001/55974591
(Tarvadiya Vaja) 		1123001000NRG24160620230366812 18/06/2023 DAMOR RIKALBEN JAVSINGBHAI 1123001WL018869 DAMOR RIKALBEN JAVSINGBHAI 00045 BARB0CHANDW 1792 1792 Processed 27/06/2023 2802766116 Rinkalben Javsingbhai Damor FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-066-001/55974598
(Tarvadiya Vaja) 		1123001000NRG24160620230366744 18/06/2023 BILAVAL DIVANBHAI RAMANBHAI 1123001WL018867 BILAVAL DIVANBHAI RAMANBHAI 00045 BARB0CHANDW 1050 1050 Processed 27/06/2023 2802765975 DIVANBHAI RAMANBHAI BILVAL BANK OF BARODA(606985)
79 Dahod GJ-23-001-066-001/55974602
(Tarvadiya Vaja) 		1123001000NRG24160620230366745 18/06/2023 DAMOR CICHKABHAI PIDIYABHAI 1123001WL018867 DAMOR CICHKABHAI PIDIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766423 CHISKABHAI P DAMOR BANK OF BARODA(606985)
80 Dahod GJ-23-001-066-001/55974609
(Tarvadiya Vaja) 		1123001000NRG24160620230366746 18/06/2023 KHARADIYA RAMANBHAI KANUBHAI 1123001WL018867 KHARADIYA RAMANBHAI KANUBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766501 Kharadiya Ramanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-066-001/55974611
(Tarvadiya Vaja) 		1123001000NRG24160620230366747 18/06/2023 KHARADIYA SUBHASHABHAI RAMANBHAI 1123001WL018867 KHARADIYA SUBHASHABHAI RAMANBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766504 Kharadiya Subhashbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-066-001/55974612
(Tarvadiya Vaja) 		1123001000NRG24160620230366748 18/06/2023 KHARADIYA ROHITBHAI KANUBHAI 1123001WL018867 KHARADIYA ROHITBHAI KANUBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766385 Mr. KHARADIA ROHITBHAI KANUBHAI CENTRAL BANK OF INDIA(607115)
83 Dahod GJ-23-001-066-001/55974614
(Tarvadiya Vaja) 		1123001000NRG24160620230366749 18/06/2023 BHABHOR NITESHBHAI SURMALBHAI 1123001WL018867 BHABHOR NITESHBHAI SURMALBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766318 Niteshkumar Suramalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-066-001/55974615
(Tarvadiya Vaja) 		1123001000NRG24160620230366751 18/06/2023 BILAVAL AMITABEN JAYANTIBHAI 1123001WL018867 BILAVAL AMITABEN JAYANTIBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766600 Bilwal Amitaben Jayntibhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-066-001/55974615
(Tarvadiya Vaja) 		1123001000NRG24160620230366750 18/06/2023 BILAVAL JAYANTIBHAI DITABHAI 1123001WL018867 BILAVAL JAYANTIBHAI DITABHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766599 JAYANTIBHAI DITABHAI BILWAL BANK OF BARODA(606985)
86 Dahod GJ-23-001-066-001/55974644
(Tarvadiya Vaja) 		1123001000NRG24160620230366818 18/06/2023 DAMOR NADUBEN NEVABHAI 1123001WL018869 DAMOR NADUBEN NEVABHAI 00045 BARB0CHANDW 1536 1536 Processed 27/06/2023 2802766114 Nanduben Nevabhai Damor FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-066-001/55974677
(Tarvadiya Vaja) 		1123001000NRG24160620230366711 18/06/2023 DAMOR NARESHBHAI DASLSIGBHAI 1123001WL018866 DAMOR NARESHBHAI DASLSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766502 Nareshbhai Dalsingbhai Damor FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-066-001/55974683
(Tarvadiya Vaja) 		1123001000NRG24160620230366819 18/06/2023 DAMOR MANUBHAI SOMAJIBHAI 1123001WL018869 DAMOR MANUBHAI SOMAJIBHAI 00045 BARB0CHANDW 256 256 Processed 27/06/2023 2802766117 DAMOR MANUBHAI SOMAJIBHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-066-001/55974684
(Tarvadiya Vaja) 		1123001000NRG24160620230366780 18/06/2023 DAMOR RAMABEN RASULBHAI 1123001WL018868 DAMOR RAMABEN RASULBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802765978 DAMOR RAMABEN RASULBHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-066-001/55974684
(Tarvadiya Vaja) 		1123001000NRG24160620230366779 18/06/2023 DAMOR RASULBHAI VALJIBHAI 1123001WL018868 DAMOR RASULBHAI VALJIBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766424 Damor Rasulbhai BANK OF BARODA(606985)
91 Dahod GJ-23-001-066-001/55974691
(Tarvadiya Vaja) 		1123001000NRG24160620230366713 18/06/2023 DAMOR KAJALBEN BABUBHAI 1123001WL018866 DAMOR KAJALBEN BABUBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766503 KAJAL BABUBHAI DAMOR BANK OF BARODA(606985)
92 Dahod GJ-23-001-066-001/55974707
(Tarvadiya Vaja) 		1123001000NRG24160620230366820 18/06/2023 DAMOR MUNABHAI KHIMABHAI 1123001WL018869 DAMOR MUNABHAI KHIMABHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766090 Munabhai Khimabhai Damor BANK OF BARODA(606985)
93 Dahod GJ-23-001-066-001/55974714
(Tarvadiya Vaja) 		1123001000NRG24160620230366866 18/06/2023 DAMOR SUKABEN SUMITBHAI 1123001WL018870 DAMOR SUKABEN SUMITBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766112 SUKABEN SUMITBHAI DAMOR BANK OF BARODA(606985)
94 Dahod GJ-23-001-066-001/55974714
(Tarvadiya Vaja) 		1123001000NRG24160620230366865 18/06/2023 DAMOR SUMITBHAI ABJIBHAI 1123001WL018870 DAMOR SUMITBHAI ABJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766113 Sumitbhai Abjibhai Damor FINO PAYMENTS BANK LTD(608001)
95 Dahod GJ-23-001-066-001/55974718
(Tarvadiya Vaja) 		1123001000NRG24160620230366753 18/06/2023 BILWAL SAVITABEN MAHESHBHAI 1123001WL018867 BILWAL SAVITABEN MAHESHBHAI 00045 BARB0CHANDW 1050 1050 Processed 27/06/2023 2802765977 BILWAL SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
96 Dahod GJ-23-001-066-001/55974720
(Tarvadiya Vaja) 		1123001000NRG24160620230366867 18/06/2023 DAMOR SANGABEN JITHARABHAI 1123001WL018870 DAMOR SANGABEN JITHARABHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802765983 Damor Sangaben Jhitarabhai FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-066-001/55974765
(Tarvadiya Vaja) 		1123001000NRG24160620230366757 18/06/2023 BILAVAL RAHULBHAI MAGANBHAI 1123001WL018867 BILAVAL RAHULBHAI MAGANBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766234 RAHUL MAGANBHAI BILVAL BANK OF BARODA(606985)
98 Dahod GJ-23-001-066-001/55974805
(Tarvadiya Vaja) 		1123001000NRG24160620230366785 18/06/2023 BILAVAL ALPESHBHAI RAMANBHAI 1123001WL018868 BILAVAL ALPESHBHAI RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802765974 BILWAL ALPESHBHAI RAMANBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-066-001/55974938
(Tarvadiya Vaja) 		1123001000NRG24160620230366732 18/06/2023 DAMOR KAJUBHAI BHUNDABHAI 1123001WL018866 DAMOR KAJUBHAI BHUNDABHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766085 Damor Kajubhai FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-066-001/55975012
(Tarvadiya Vaja) 		1123001000NRG24160620230366827 18/06/2023 DAMOR RAKESHBHAI GORCHANDBHAI 1123001WL018869 DAMOR RAKESHBHAI GORCHANDBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766092 DAMOR RAKESHBHAI GORCHNDBHAI BANK OF BARODA(606985)
101 Dahod GJ-23-001-066-001/55975124
(Tarvadiya Vaja) 		1123001000NRG24160620230366789 18/06/2023 DAMOR SANGITABEN MAHESHBHAI 1123001WL018868 DAMOR SANGITABEN MAHESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766091 Damor Sangitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-066-001/55975133
(Tarvadiya Vaja) 		1123001000NRG24160620230366841 18/06/2023 DAMOR HARSIHABHAI CHANDUBHAI 1123001WL018869 DAMOR HARSIHABHAI CHANDUBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766103 DAMOR HARISHABHAI CHANDUBHAI BANK OF BARODA(606985)
103 Dahod GJ-23-001-066-001/55975147
(Tarvadiya Vaja) 		1123001000NRG24160620230366790 18/06/2023 DAMOR PARESHBHAI MAKANBHAI 1123001WL018868 DAMOR PARESHBHAI MAKANBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766099 PARESH MAKANBHAI DAMOR BANK OF BARODA(606985)
104 Dahod GJ-23-001-066-001/55975149
(Tarvadiya Vaja) 		1123001000NRG24160620230366791 18/06/2023 DAMOR PANKAJBHAI FAKARUBHAI 1123001WL018868 DAMOR PANKAJBHAI FAKARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766101 PANKAJ FAKRUBHAI DAMOR BANK OF BARODA(606985)
105 Dahod GJ-23-001-066-001/5597763
(Tarvadiya Vaja) 		1123001000NRG24160620230366771 18/06/2023 DAMOR SONALBEN JAVSINGBHAI 1123001WL018867 DAMOR SONALBEN JAVSINGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802765908 Sonalben Laxmanbhai Silot BANK OF BARODA(606985)
106 Dahod GJ-23-001-066-001/5597784
(Tarvadiya Vaja) 		1123001000NRG24160620230366794 18/06/2023 jamaben 1123001WL018868 jamaben 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766104 DAMOR JAMABEN PAPPUBHAI BANK OF BARODA(606985)
107 Dahod GJ-23-001-066-001/5597953
(Tarvadiya Vaja) 		1123001000NRG24160620230366706 18/06/2023 damor kanubhai kalubhai 1123001WL018865 damor kanubhai kalubhai 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766370 Kanubhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-066-001/5597992
(Tarvadiya Vaja) 		1123001000NRG24160620230366707 18/06/2023 Damor pashubrn narsing 1123001WL018865 Damor pashubrn narsing 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802765973 PASUBEN NARSINGBHAI DAMOR. BANK OF BARODA(606985)
109 Dahod GJ-23-001-066-001/5598043
(Tarvadiya Vaja) 		1123001000NRG24160620230366870 18/06/2023 DAMOR SUKALIBEN MAGLIYABHAI 1123001WL018870 DAMOR SUKALIBEN MAGLIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802765981 Sukliben Mangaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-066-001/5598076
(Tarvadiya Vaja) 		1123001000NRG24160620230366801 18/06/2023 damor pravinbhai nannubhai 1123001WL018868 damor pravinbhai nannubhai 00045 BARB0CHANDW 3072 3072 Processed 27/06/2023 2802766575 Pravinbhai Nannubhai Damor FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-066-001/5598101
(Tarvadiya Vaja) 		1123001000NRG24160620230366804 18/06/2023 DAMOR SURESHBHAI CHATRUBHAI 1123001WL018868 DAMOR SURESHBHAI CHATRUBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766374 SURESH CHATRUBHAI DAMOR BANK OF BARODA(606985)
112 Dahod GJ-23-001-066-001/5598150
(Tarvadiya Vaja) 		1123001000NRG24160620230366776 18/06/2023 DAMOR SUMABEN HARSIGBHAI 1123001WL018867 DAMOR SUMABEN HARSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766422 SUMABEN HARSINGBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
113 Dahod GJ-23-001-066-001/5598164
(Tarvadiya Vaja) 		1123001000NRG24160620230366858 18/06/2023 MALSIGBHAI 1123001WL018869 MALSIGBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766089 MALSINGBHAI PANGLABHAI DAMOR BANK OF BARODA(606985)
114 Dahod GJ-23-001-066-001/5598170
(Tarvadiya Vaja) 		1123001000NRG24160620230366805 18/06/2023 SANJAYBHAI 1123001WL018868 SANJAYBHAI 00045 BARB0CHANDW 3584 3584 Processed 27/06/2023 2802766100 SANJAY SUKIYABHAI DAMOR BANK OF BARODA(606985)
115 Dahod GJ-23-001-066-001/5598177
(Tarvadiya Vaja) 		1123001000NRG24160620230366859 18/06/2023 DAMOR NATHUBHAI NARSIGBHAI 1123001WL018869 DAMOR NATHUBHAI NARSIGBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802765984 NATHUBHAI NARSINGBHAI DAMOR BANK OF BARODA(606985)
116 Dahod GJ-23-001-066-001/5598178
(Tarvadiya Vaja) 		1123001000NRG24160620230366860 18/06/2023 DAMOR DUBALIYABHAI CHAGANBHAI 1123001WL018869 DAMOR DUBALIYABHAI CHAGANBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802765982 DUBALYABHAI CHHAGANBHAI DAMOR UNION BANK OF INDIA(508500)
117 Dahod GJ-23-001-066-001/5598180
(Tarvadiya Vaja) 		1123001000NRG24160620230366862 18/06/2023 BAMAN REKHABEN SUNDARSIG 1123001WL018869 BAMAN REKHABEN SUNDARSIG 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802765980 REKHABEN SUNDERSING BAMAN BANK OF BARODA(606985)
118 Dahod GJ-23-001-066-001/5598183
(Tarvadiya Vaja) 		1123001000NRG24160620230366863 18/06/2023 DAMOR CHAGANBHAI RAGJIBHAI 1123001WL018869 DAMOR CHAGANBHAI RAGJIBHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802765916 Mr. CHAGANBHAI RANGAJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Dahod GJ-23-001-066-001/5598184
(Tarvadiya Vaja) 		1123001000NRG24160620230366864 18/06/2023 DAMOR CHANDUBHAI BADIYABHAI 1123001WL018869 DAMOR CHANDUBHAI BADIYABHAI 00045 BARB0CHANDW 2304 2304 Processed 27/06/2023 2802766102 CHANDUBHAI BADIYABHAI DAMOR BANK OF BARODA(606985)
120 Dahod GJ-23-001-066-001/5598189
(Tarvadiya Vaja) 		1123001000NRG24160620230366741 18/06/2023 DAMOR KALSIGBHAI TERSIGBHAI 1123001WL018866 DAMOR KALSIGBHAI TERSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766084 KALASINGBHAI TERSINGBHAI DAMOR BANK OF BARODA(606985)
121 Dahod GJ-23-001-066-001/5598189
(Tarvadiya Vaja) 		1123001000NRG24160620230366742 18/06/2023 DAMORALILABEN KALSIGBHAI 1123001WL018866 DAMORALILABEN KALSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 27/06/2023 2802766421 LILABEN KALSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 319826 319826
122 Dahod GJ-23-001-036-001/559666153
(Kotda Khurd) 		1123001000NRG24160620230367534 18/06/2023 Jigneshbhai Valabhai Pasaya 1123001WL018893 Jigneshbhai Valabhai Pasaya 00045 BARB0CHANVA 3500 3500 Processed 27/06/2023 2802766581 Jigneshkumar Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-036-001/559666153
(Kotda Khurd) 		1123001000NRG24160620230367535 18/06/2023 Pasaya Jaydeepkumar Valabhai 1123001WL018893 Pasaya Jaydeepkumar Valabhai 00045 BARB0CHANVA 3500 3500 Processed 27/06/2023 2802766580 Jayadipkumar Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-036-001/559666154
(Kotda Khurd) 		1123001000NRG24160620230367536 18/06/2023 Pasaya Ankitbhai Pratapbhai 1123001WL018893 Pasaya Ankitbhai Pratapbhai 00045 BARB0CHANVA 3500 3500 Processed 27/06/2023 2802766039 Pasaya Ankitkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
125 Dahod GJ-23-001-001-001/9898442066
(Agawada) 		1123001000NRG24130620230350982 18/06/2023 MALIVAD SAVITABEN RAMABHAI 1123001WL018059 MALIVAD SAVITABEN RAMABHAI 00045 BARB0CHAPCH 1320 1320 Processed 27/06/2023 2802766208 MALIWAD SAVITABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
126 Dahod GJ-23-001-010-001/8555314766
(Borwani) 		1123001000NRG24170620230383004 18/06/2023 Bilwal Manjulaben Mukeshbhai 1123001WL019541 Bilwal Manjulaben Mukeshbhai 00045 BARB0DOHADX 2519 2519 Processed 27/06/2023 2802765915 MS MANJULA BEN MUKESH BHAI BILWAL STATE BANK OF INDIA(508548)
127 Dahod GJ-23-001-010-001/8555314811
(Borwani) 		1123001000NRG24170620230383006 18/06/2023 bhuriya arjunbhai motibhai 1123001WL019541 bhuriya arjunbhai motibhai 00045 BARB0DOHADX 3346 3346 Processed 27/06/2023 2802765913 ARJUNBHAI MOTIBHAI BHURIYA BANK OF BARODA(606985)
128 Dahod GJ-23-001-010-001/8555314813
(Borwani) 		1123001000NRG24170620230383008 18/06/2023 bhuriya payalben dudhabhai 1123001WL019541 bhuriya payalben dudhabhai 00045 BARB0DOHADX 3346 3346 Processed 27/06/2023 2802765923 BHURIYA PAYALBEN DUDHABHAI BANK OF BARODA(606985)
129 Dahod GJ-23-001-010-001/8555314819
(Borwani) 		1123001000NRG24170620230383014 18/06/2023 baduben 1123001WL019541 baduben 00045 BARB0DOHADX 3346 3346 Processed 27/06/2023 2802765949 BHURIYA BADUBEN KARANBHAI BANK OF BARODA(606985)
130 Dahod GJ-23-001-010-001/8555315024
(Borwani) 		1123001000NRG24170620230383018 18/06/2023 Surekha 1123001WL019541 Surekha 00045 BARB0DOHADX 2519 2519 Processed 27/06/2023 2802765920 SUREKHABEN ASUBHAI BILWAL BANK OF BARODA(606985)
131 Dahod GJ-23-001-013-001/5594244
(Chandwana) 		1123001000NRG24170620230387313 18/06/2023 DAMOR MANOJBHAI MALABHAI 1123001WL019674 DAMOR MANOJBHAI MALABHAI 00045 BARB0DOHADX 3584 3584 Processed 27/06/2023 2802766554 MANOJBHAI MALABHAI DAMOR BANK OF BARODA(606985)
132 Dahod GJ-23-001-013-001/5594244
(Chandwana) 		1123001000NRG24170620230387314 18/06/2023 DAMOR SANGITABEN MANOJBHAI 1123001WL019674 DAMOR SANGITABEN MANOJBHAI 00045 BARB0DOHADX 3584 3584 Processed 27/06/2023 2802766555 SANGITABEN MANOJBHAI DAMOR BANK OF BARODA(606985)
133 Dahod GJ-23-001-013-001/5594312
(Chandwana) 		1123001000NRG24170620230387316 18/06/2023 DAMOR RIMABEN KALUBHAU 1123001WL019674 DAMOR RIMABEN KALUBHAU 00045 BARB0DOHADX 3584 3584 Processed 27/06/2023 2802766557 RIMABEN KALUBHAI DAMOR BANK OF BARODA(606985)
134 Dahod GJ-23-001-013-001/95975180
(Chandwana) 		1123001000NRG24170620230387300 18/06/2023 BAMAN AMRSING NHARSING 1123001WL019672 BAMAN AMRSING NHARSING 00045 BARB0DOHADX 3584 3584 Processed 27/06/2023 2802766591 AMARSINH NAHARSINH BAMAN BANK OF BARODA(606985)
135 Dahod GJ-23-001-026-003/9867671300
(Jekot) 		1123001000NRG24160620230369761 18/06/2023 VAKHALA JHAGUDIBEN SURESHBHAI 1123001WL018992 VAKHALA JHAGUDIBEN SURESHBHAI 00045 BARB0DOHADX 2700 2700 Processed 27/06/2023 2802765919 VAKHALA JHAGUDIBEN SURESHBHAI ICICI BANK LTD(508534)
136 Dahod GJ-23-001-027-001/559784278
(Kali Talai) 		1123001000NRG24180620230392641 18/06/2023 RAJESHBHAI 1123001WL019954 RAJESHBHAI 00045 BARB0DOHADX 2304 2304 Processed 27/06/2023 2802765905 MR RAJESHBHAI RAMUBHAI BHURIYA STATE BANK OF INDIA(508548)
137 Dahod GJ-23-001-027-001/559784746
(Kali Talai) 		1123001000NRG24180620230390832 18/06/2023 Shaniben Vijaybhai Bhuriya 1123001WL019863 Shaniben Vijaybhai Bhuriya 00045 BARB0DOHADX 2475 2475 Processed 27/06/2023 2802765957 SHANIBEN VIJAYBHAI BHURIYA BANK OF BARODA(606985)
138 Dahod GJ-23-001-033-001/5599078775
(Kharod) 		1123001000NRG24170620230373932 18/06/2023 meda bachubhai dudhabhai 1123001WL019224 meda bachubhai dudhabhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802765906 BACHUBHAI DHUDHABEN MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dahod GJ-23-001-033-001/5599078810
(Kharod) 		1123001000NRG24170620230373933 18/06/2023 ad jeetaben mangaliyabhai 1123001WL019224 ad jeetaben mangaliyabhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802766500 AD JITHABEN MANGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-033-001/5599078814
(Kharod) 		1123001000NRG24170620230373934 18/06/2023 meda rasulbhai dhudhabhai 1123001WL019224 meda rasulbhai dhudhabhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802765902 MEDA RASULBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-033-001/5599078814
(Kharod) 		1123001000NRG24170620230373935 18/06/2023 meda savitaben rasulbhai 1123001WL019224 meda savitaben rasulbhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802765918 SAVITABEN RASULBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dahod GJ-23-001-033-001/5599078838
(Kharod) 		1123001000NRG24170620230373936 18/06/2023 bariya papubhai kaliyabhai 1123001WL019224 bariya papubhai kaliyabhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802766496 BARIA PAPPUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-033-001/5599078838
(Kharod) 		1123001000NRG24170620230373937 18/06/2023 bariya ramudiben papubhai 1123001WL019224 bariya ramudiben papubhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802766497 RAMUDIBEN PAPPUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-033-001/5599078853
(Kharod) 		1123001000NRG24170620230373938 18/06/2023 meda sohanbhai saburbhai 1123001WL019224 meda sohanbhai saburbhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802766499 MEDA SOHANBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-033-001/5599078873
(Kharod) 		1123001000NRG24170620230373940 18/06/2023 ad saralaben himrajbhai 1123001WL019224 ad saralaben himrajbhai 00045 BARB0DOHADX 3120 3120 Processed 27/06/2023 2802766494 SARLABEN HIMRAJBHAI AD INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-036-001/55965931
(Kotda Khurd) 		1123001000NRG24160620230367520 18/06/2023 rathod rajeshbhai babubhai 1123001WL018892 rathod rajeshbhai babubhai 00045 BARB0DOHADX 3250 3250 Processed 27/06/2023 2802766040 Rathod Rajeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-037-001/5591806
(Lilar) 		1123001000NRG24170620230377048 18/06/2023 DAMOR AMARSING 1123001WL019355 DAMOR AMARSING 00045 BARB0DOHADX 3133 3133 Processed 27/06/2023 2802765951 Damor Amarsingbhai BANK OF BARODA(606985)
148 Dahod GJ-23-001-037-001/5592119
(Lilar) 		1123001000NRG24170620230377049 18/06/2023 DAMOR RASIYABHAI HIMLABHAI 1123001WL019355 DAMOR RASIYABHAI HIMLABHAI 00045 BARB0DOHADX 3133 3133 Processed 27/06/2023 2802765954 Mr. RASHIYABHAI HIMLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-037-001/55921493
(Lilar) 		1123001000NRG24170620230377053 18/06/2023 damor kaliben kesubhai 1123001WL019355 damor kaliben kesubhai 00045 BARB0DOHADX 3133 3133 Processed 27/06/2023 2802765953 Mr. KALIBEN KESUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
150 Dahod GJ-23-001-037-001/55922176
(Lilar) 		1123001000NRG24170620230377067 18/06/2023 damor mahesh pangla 1123001WL019355 damor mahesh pangla 00045 BARB0DOHADX 3133 3133 Processed 27/06/2023 2802765956 MAHESHBHAI PANGLABHAI DAMOR CANARA BANK(508532)
151 Dahod GJ-23-001-037-001/55922179
(Lilar) 		1123001000NRG24170620230377070 18/06/2023 damor radhaben chetan 1123001WL019355 damor radhaben chetan 00045 BARB0DOHADX 3133 3133 Processed 27/06/2023 2802765952 Miss. RADHABEN CHETANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
152 Dahod GJ-23-001-037-001/55922181
(Lilar) 		1123001000NRG24170620230377071 18/06/2023 damor kamaben maheshbhai 1123001WL019355 damor kamaben maheshbhai 00045 BARB0DOHADX 3374 3374 Processed 27/06/2023 2802765955 DAMOR KAMABEN MAHESHBHAI BANK OF BARODA(606985)
153 Dahod GJ-23-001-057-001/559678977
(Rentiya) 		1123001000NRG24160620230370548 18/06/2023 BILVAL KASU LALSING 1123001WL019029 BILVAL KASU LALSING 00045 BARB0DOHADX 3500 3500 Processed 27/06/2023 2802766498 KASUBHAI LALSINHBHAI BILWAL BANK OF BARODA(606985)
154 Dahod GJ-23-001-057-001/5596793139
(Rentiya) 		1123001000NRG24160620230370445 18/06/2023 damor ramilabean dineshbhai 1123001WL019023 damor ramilabean dineshbhai 00045 BARB0DOHADX 3500 3500 Processed 27/06/2023 2802765903 RAMILABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
155 Dahod GJ-23-001-057-001/5596793335
(Rentiya) 		1123001000NRG24160620230370442 18/06/2023 mavi mukeshbhai gorsingbhai 1123001WL019022 mavi mukeshbhai gorsingbhai 00045 BARB0DOHADX 3500 3500 Processed 27/06/2023 2802765922 MUKESHBHAI GORSINGBHAI MAVI BANK OF BARODA(606985)
156 Dahod GJ-23-001-057-001/5596793389
(Rentiya) 		1123001000NRG24160620230370485 18/06/2023 bilwal bhuriben ashokbhai 1123001WL019025 bilwal bhuriben ashokbhai 00045 BARB0DOHADX 3584 3584 Processed 27/06/2023 2802765904 BHURI ASHOK BILVAL BANK OF BARODA(606985)
157 Dahod GJ-23-001-057-001/5596793671
(Rentiya) 		1123001000NRG24160620230370486 18/06/2023 VINABEN 1123001WL019026 VINABEN 00045 BARB0DOHADX 3500 3500 Processed 27/06/2023 2802765901 BILWAL VINABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Dahod GJ-23-001-057-001/5596793672
(Rentiya) 		1123001000NRG24160620230370439 18/06/2023 LALITABEN 1123001WL019020 LALITABEN 00045 BARB0DOHADX 3500 3500 Processed 27/06/2023 2802765914 BHABHOR LALITABEN DANIYELBHAI BANK OF BARODA(606985)
159 Dahod GJ-23-001-061-001/989880748
(Simaliya Khurd) 		1123001000NRG24170620230383576 18/06/2023 amaliyar mokha makana 1123001WL019556 amaliyar mokha makana 00045 BARB0DOHADX 3185 3185 Processed 27/06/2023 2802765917 MOKHABHAI MAKNABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-061-001/9898811161
(Simaliya Khurd) 		1123001000NRG24170620230383573 18/06/2023 Amaliyar Ramanbhai Nathiyabhai 1123001WL019555 Amaliyar Ramanbhai Nathiyabhai 00045 BARB0DOHADX 260 260 Processed 27/06/2023 2802766414 RAMANBHAI NATHIYABHAI AMALIYAR BANK OF BARODA(606985)
161 Dahod GJ-23-001-061-001/9898811166
(Simaliya Khurd) 		1123001000NRG24170620230383030 18/06/2023 Amaliyar Varshaben Nanabhai 1123001WL019542 Amaliyar Varshaben Nanabhai 00045 BARB0DOHADX 2868 2868 Processed 27/06/2023 2802765924 AMALIYAR VARSHABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-061-001/9898811410
(Simaliya Khurd) 		1123001000NRG24170620230383033 18/06/2023 amaliyar surekhaben maheshbhai 1123001WL019542 amaliyar surekhaben maheshbhai 00045 BARB0DOHADX 3328 3328 Processed 27/06/2023 2802765950 AMALIYAR SUREKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dahod GJ-23-001-061-001/9898811549
(Simaliya Khurd) 		1123001000NRG24170620230382020 18/06/2023 amaliyar rahulbhai rameshbhai 1123001WL019516 amaliyar rahulbhai rameshbhai 00045 BARB0DOHADX 2816 2816 Processed 27/06/2023 2802765900 AMALIYAR RAHULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-061-001/9898811578
(Simaliya Khurd) 		1123001000NRG24170620230383034 18/06/2023 amaliyar nirmalaben rameshbhai 1123001WL019542 amaliyar nirmalaben rameshbhai 00045 BARB0DOHADX 3328 3328 Processed 27/06/2023 2802765958 AMLIYAR NIRMALABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-061-001/9898814
(Simaliya Khurd) 		1123001000NRG24170620230383043 18/06/2023 Amaliyar Mindubhai Malsingh 1123001WL019542 Amaliyar Mindubhai Malsingh 00045 BARB0DOHADX 3328 3328 Processed 27/06/2023 2802765921 AMALIYAR MINDUBHAI MALSINGBHAI BANK OF BARODA(606985)
166 Dahod GJ-23-001-064-001/5568434587
(Tarvadia Himat) 		1123001000NRG24160620230368496 18/06/2023 MALIVAD SELESHBHAI RASULBHAI 1123001WL018931 MALIVAD SELESHBHAI RASULBHAI 00045 BARB0DOHADX 1024 1024 Processed 27/06/2023 2802765910 sahilesh rasul maliwad BANK OF BARODA(606985)
167 Dahod GJ-23-001-066-001/5597922
(Tarvadiya Vaja) 		1123001000NRG24160620230366701 18/06/2023 DAMOR SUNILBHAI MANUBHAI 1123001WL018865 DAMOR SUNILBHAI MANUBHAI 00045 BARB0DOHADX 3072 3072 Processed 27/06/2023 2802765907 DAMOR SUNILKUMAR MANUBHAI UNION BANK OF INDIA(508500)
168 Dahod GJ-23-001-066-001/5598077
(Tarvadiya Vaja) 		1123001000NRG24160620230366802 18/06/2023 damor vikrambhai kalubhai 1123001WL018868 damor vikrambhai kalubhai 00045 BARB0DOHADX 3072 3072 Processed 27/06/2023 2802765909 Vikrambhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-075-001/5593965
(Zari Khurd) 		1123001000NRG24170620230387390 18/06/2023 meda badhiben ramabhai 1123001WL019683 meda badhiben ramabhai 00045 BARB0DOHADX 2730 2730 Processed 27/06/2023 2802766558 MEDA BADIBEN ICICI BANK LTD(508534)
SubTotal 134235 134235
170 Dahod GJ-23-001-010-001/8555314818
(Borwani) 		1123001000NRG24170620230383012 18/06/2023 manjulaben 1123001WL019541 manjulaben 00045 BARB0GODIRD 3346 3346 Processed 27/06/2023 2802765987 MANJULABEN MOJIBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 3346 3346
171 Dahod GJ-23-001-068-001/9959883688
(Uchavaniya) 		1123001000NRG24160620230368824 18/06/2023 Damor Chandreshbhai Badiyabhai 1123001WL018939 Damor Chandreshbhai Badiyabhai 00045 BARB0GONDAL 1280 1280 Processed 27/06/2023 2802765962 Damor Chandresh Badhiyabhai BANK OF BARODA(606985)
SubTotal 1280 1280
172 Dahod GJ-23-001-013-001/95975511
(Chandwana) 		1123001000NRG24170620230387304 18/06/2023 MINAMA TANUBHAI BHUNDIYABHAI 1123001WL019672 MINAMA TANUBHAI BHUNDIYABHAI 00045 BARB0RANIYA 1400 1400 Processed 27/06/2023 2802765963 TANUBHAI BHUNDIYABHAI MINAMA BANK OF BARODA(606985)
SubTotal 1400 1400
173 Dahod GJ-23-001-010-001/5598889796
(Borwani) 		1123001000NRG24170620230383002 18/06/2023 bhuriya jelaben haklabhai 1123001WL019541 bhuriya jelaben haklabhai 00048 BKID0002082 3346 3346 Processed 27/06/2023 2802766346 JELABEN HAKLABHAI BHURIYA BANK OF INDIA(508505)
174 Dahod GJ-23-001-010-001/8555314822
(Borwani) 		1123001000NRG24170620230383016 18/06/2023 rekhaben 1123001WL019541 rekhaben 00048 BKID0002082 3346 3346 Processed 27/06/2023 2802766526 REKHABEN MUKESHBHAI BHURIYA BANK OF INDIA(508505)
175 Dahod GJ-23-001-037-001/55922178
(Lilar) 		1123001000NRG24170620230377069 18/06/2023 damor ashaben kamlesh 1123001WL019355 damor ashaben kamlesh 00048 BKID0002082 3133 3133 Processed 27/06/2023 2802766349 ASHABEN KAMLESH DAMOR BANK OF BARODA(606985)
176 Dahod GJ-23-001-040-001/5599000780
(Moti Kharaj) 		1123001000NRG24160620230370296 18/06/2023 BHABHOR LALITABEN MANUBHAI 1123001WL019012 BHABHOR LALITABEN MANUBHAI 00048 BKID0002082 3081 3081 Processed 27/06/2023 2802766527 Ms. Rasilaben Rameshbhai Minama CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-040-001/5599001453
(Moti Kharaj) 		1123001000NRG24150620230359765 18/06/2023 Parmar Pintubhai Jalubhai 1123001WL018520 Parmar Pintubhai Jalubhai 00048 BKID0002082 1280 1280 Processed 27/06/2023 2802766348 PINTU JALUBHAI PARMAR BANK OF INDIA(508505)
178 Dahod GJ-23-001-042-001/6698811228
(Motisarsi) 		1123001000NRG24170620230377085 18/06/2023 Bhabhor prakitaben kalpeshbhai 1123001WL019356 Bhabhor prakitaben kalpeshbhai 00048 BKID0002082 3514 3514 Processed 27/06/2023 2802766347 BHABHOR PRAKITABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-046-001/55977318
(Nani Lachheli) 		1123001000NRG24170620230373975 18/06/2023 Nareshbhai Ramanbhai Mavi 1123001WL019226 Nareshbhai Ramanbhai Mavi 00048 BKID0002082 3346 3346 Processed 27/06/2023 2802766350 NARESHBHAI RAMANBHAI MAVI BANK OF BARODA(606985)
180 Dahod GJ-23-001-068-001/9959882084
(Uchavaniya) 		1123001000NRG24160620230368819 18/06/2023 devdha sumaben jogdabhai 1123001WL018939 devdha sumaben jogdabhai 00048 BKID0002082 3328 3328 Processed 27/06/2023 2802766351 HARMALBHAI REVLABHAI RATHOD BANK OF INDIA(508505)
SubTotal 24374 24374
181 Dahod GJ-23-001-001-001/6999862363
(Agawada) 		1123001000NRG24130620230350972 18/06/2023 Malivad Bhimabhai Samubhai 1123001WL018059 Malivad Bhimabhai Samubhai 00057 BARB0BGGBXX 1320 1320 Processed 27/06/2023 2802766622 BHIMABHAI SAMUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-001-001/9898442066
(Agawada) 		1123001000NRG24130620230350981 18/06/2023 MALIVAD RAMSUBHAI SAMUBHAI 1123001WL018059 MALIVAD RAMSUBHAI SAMUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 27/06/2023 2802766620 RAAMAASUBHAI SAAMUEBHAI M MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-001-001/9898442708
(Agawada) 		1123001000NRG24130620230350999 18/06/2023 malivad sejalben prakashbhai 1123001WL018059 malivad sejalben prakashbhai 00057 BARB0BGGBXX 1320 1320 Processed 27/06/2023 2802766621 SEJALBEN PRAKASHBHAI MALIWAD BANK OF BARODA(606985)
184 Dahod GJ-23-001-007-001/5595883
(Bordi Inami) 		1123001000NRG24170620230385736 18/06/2023 bhuriya dinesh kaliya 1123001WL019606 bhuriya dinesh kaliya 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766019 BHURIYA DINESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-007-001/5595883
(Bordi Inami) 		1123001000NRG24170620230385737 18/06/2023 bhuriya lilaben dinesh 1123001WL019606 bhuriya lilaben dinesh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766015 BHURIYA LILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
186 Dahod GJ-23-001-007-001/55959302
(Bordi Inami) 		1123001000NRG24170620230385738 18/06/2023 rathod dayalusinh balvantsinh 1123001WL019606 rathod dayalusinh balvantsinh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766023 RATHOD DAYALUSINH BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-007-001/55959302
(Bordi Inami) 		1123001000NRG24170620230385739 18/06/2023 rathod hansaben dayalusinh 1123001WL019606 rathod hansaben dayalusinh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766132 Mrs. HANSABEN DAYALUSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
188 Dahod GJ-23-001-007-001/55959303
(Bordi Inami) 		1123001000NRG24170620230385740 18/06/2023 rathod ranvirsinh kalabhai 1123001WL019606 rathod ranvirsinh kalabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766006 Mr. RANVIRSINH KALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
189 Dahod GJ-23-001-007-001/55959303
(Bordi Inami) 		1123001000NRG24170620230385741 18/06/2023 rathod sunitaben ranvirsinh 1123001WL019606 rathod sunitaben ranvirsinh 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766007 Mrs. SUNITABEN RANAVIRSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 Dahod GJ-23-001-007-001/55959337
(Bordi Inami) 		1123001000NRG24170620230385744 18/06/2023 parmar gopalbhai kalubhai 1123001WL019606 parmar gopalbhai kalubhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766008 Mr. GOPALBHAI KALUBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Dahod GJ-23-001-014-001/8897419545
(Chosala) 		1123001000NRG24160620230369434 18/06/2023 BHABHOR BACHU KIKA 1123001WL018967 BHABHOR BACHU KIKA 00057 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2802766427 BACHUBHAI KIKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-014-001/8897419545
(Chosala) 		1123001000NRG24160620230369435 18/06/2023 BHABHOR RESHA BACHU 1123001WL018967 BHABHOR RESHA BACHU 00057 BARB0BGGBXX 3500 3500 Processed 27/06/2023 2802766428 BHABHOR RESAMBEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
193 Dahod GJ-23-001-022-001/5559170364
(Gundi Kheda) 		1123001000NRG24170620230373898 18/06/2023 damor vijaybhai madiyabhai 1123001WL019221 damor vijaybhai madiyabhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766211 VIJAYBHAIMADIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-022-001/5559170441
(Gundi Kheda) 		1123001000NRG24170620230373899 18/06/2023 damor jashmanbhai bhurjibhai 1123001WL019221 damor jashmanbhai bhurjibhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766223 DAMOR JASAMANBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-022-001/5559170442
(Gundi Kheda) 		1123001000NRG24170620230373900 18/06/2023 bhuha pankaj vajesingh 1123001WL019221 bhuha pankaj vajesingh 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766224 BHUHA PANKAJBHAI VAJESINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-022-001/5559170446
(Gundi Kheda) 		1123001000NRG24170620230373901 18/06/2023 kamleshbhai mathurbhai bhabhor 1123001WL019221 kamleshbhai mathurbhai bhabhor 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766307 KAMLESHBHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-022-001/5591676
(Gundi Kheda) 		1123001000NRG24170620230373903 18/06/2023 champaben vinubhai damor 1123001WL019221 champaben vinubhai damor 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766220 DAMOR CHAMPABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-022-001/5591676
(Gundi Kheda) 		1123001000NRG24170620230373902 18/06/2023 vinubhai 1123001WL019221 vinubhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766024 DAMOR VINUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-022-001/559169464
(Gundi Kheda) 		1123001000NRG24170620230373904 18/06/2023 DAMOR NARSINGBHAI RAVJIBHAI 1123001WL019221 DAMOR NARSINGBHAI RAVJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766362 NARVARSING RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-022-001/559169464
(Gundi Kheda) 		1123001000NRG24170620230373905 18/06/2023 DAMOR SAVLIBEN NARSINGBHAI 1123001WL019221 DAMOR SAVLIBEN NARSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766221 SAVLIBEN NARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-022-001/559169466
(Gundi Kheda) 		1123001000NRG24170620230373906 18/06/2023 DAMOR MESULBHAI NARSINGBHAI 1123001WL019221 DAMOR MESULBHAI NARSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 27/06/2023 2802766222 DAMOR MESHULBHAI NARSING BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-022-001/559169470
(Gundi Kheda) 		1123001000NRG24170620230373907 18/06/2023 bhabhor rameshbhai vestabhai 1123001WL019221 bhabhor rameshbhai vestabhai 00057 BARB0BGGBXX 3290 3290 Processed 27/06/2023 2802766209 RAMESHBHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-022-001/559169821
(Gundi Kheda) 		1123001000NRG24170620230373909 18/06/2023 damor govind madiya 1123001WL019221 damor govind madiya 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766219 GOVINDBHAI MADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-022-001/559169821
(Gundi Kheda) 		1123001000NRG24170620230373908 18/06/2023 damor tansing madiya 1123001WL019221 damor tansing madiya 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766210 TANSINGBHAI MADIYABHAI DAMOR UCO BANK(607066)
205 Dahod GJ-23-001-022-001/559169843
(Gundi Kheda) 		1123001000NRG24170620230373910 18/06/2023 mavi kamlesh nanu 1123001WL019221 mavi kamlesh nanu 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766025 KAMLESHBHAI NANNUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-022-001/559169866
(Gundi Kheda) 		1123001000NRG24170620230373911 18/06/2023 damor shanti varsing 1123001WL019221 damor shanti varsing 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766366 SHANTIBEN VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-023-001/5597109700
(Himala) 		1123001000NRG24170620230376991 18/06/2023 thavariben 1123001WL019353 thavariben 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2802766363 THAVRIBEN PANGALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-023-001/5597109702
(Himala) 		1123001000NRG24170620230376994 18/06/2023 badiyabhai 1123001WL019353 badiyabhai 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2802766551 BADIYABHAI CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-023-001/5597109758
(Himala) 		1123001000NRG24170620230376997 18/06/2023 parmar sabinaben arjunbhai 1123001WL019353 parmar sabinaben arjunbhai 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2802766553 SABINABEN ARJUNBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-023-001/5597109760
(Himala) 		1123001000NRG24170620230377000 18/06/2023 parmar kantaben vinod 1123001WL019353 parmar kantaben vinod 00057 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2802766552 REKHABEN LALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-023-001/5597110267
(Himala) 		1123001000NRG24170620230377015 18/06/2023 Parmar Komalben Rameshbhai 1123001WL019353 Parmar Komalben Rameshbhai 00057 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2802766173 PARMAR KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-026-003/9867671656
(Jekot) 		1123001000NRG24160620230369764 18/06/2023 Vanrajbhai Mineshbhai Vakhala 1123001WL018992 Vanrajbhai Mineshbhai Vakhala 00057 BARB0BGGBXX 2700 2700 Processed 27/06/2023 2802766183 VANRAJ BHAI MINESH VAKHALA& MINESH MANJI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-026-003/9867671657
(Jekot) 		1123001000NRG24160620230369766 18/06/2023 Umeshbhai Sureshbhai Vakhla 1123001WL018992 Umeshbhai Sureshbhai Vakhla 00057 BARB0BGGBXX 2700 2700 Processed 27/06/2023 2802766184 UMESH BHAI SURESH VAKHALA& SURESH MANJI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-028-001/559782139
(Kathla) 		1123001000NRG24170620230373912 18/06/2023 DAMOR SALIYA 1123001WL019222 DAMOR SALIYA 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766361 SALIYABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-028-001/5598802237
(Kathla) 		1123001000NRG24160620230369437 18/06/2023 damor reshamaben samudabhai 1123001WL018968 damor reshamaben samudabhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766217 RESHMABEN SAMUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-028-001/5598802237
(Kathla) 		1123001000NRG24160620230369436 18/06/2023 damor samudabhai ratnabhai 1123001WL018968 damor samudabhai ratnabhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766212 SAMUDABHAI RATANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-028-001/5598802419
(Kathla) 		1123001000NRG24170620230383072 18/06/2023 DAMOR RAMANBHAI PISHUBHAI 1123001WL019544 DAMOR RAMANBHAI PISHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766396 DAMOR RAMANBHAI PISUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dahod GJ-23-001-028-001/5598802468
(Kathla) 		1123001000NRG24170620230383079 18/06/2023 DAMOR KAMLESHBHAI RATNABHAI 1123001WL019544 DAMOR KAMLESHBHAI RATNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766321 DAMOR MANABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24170620230373914 18/06/2023 Damor Lobanbhai Hurjibhai 1123001WL019222 Damor Lobanbhai Hurjibhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766213 DAMOR LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-028-001/5598889910
(Kathla) 		1123001000NRG24170620230373917 18/06/2023 Parmar Raman 1123001WL019222 Parmar Raman 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766216 PARMAR RAMANBHAI GOBRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-030-001/55991976
(Khangela) 		1123001000NRG24170620230387335 18/06/2023 meda amaru kadva 1123001WL019677 meda amaru kadva 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766182 AMARSINGBHAI KADVABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-030-001/55991976
(Khangela) 		1123001000NRG24170620230387336 18/06/2023 meda kaliben amaru 1123001WL019677 meda kaliben amaru 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766181 KALIBEN AMARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-030-001/55992532
(Khangela) 		1123001000NRG24170620230387337 18/06/2023 Meda Madhubhai nandabhai 1123001WL019677 Meda Madhubhai nandabhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802765990 MEDA MADHUBHAI NANDABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-030-001/55992532
(Khangela) 		1123001000NRG24170620230387338 18/06/2023 Meda Reshmaben Madhubhai 1123001WL019677 Meda Reshmaben Madhubhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802765991 MEDA RESHMABEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-031-001/555984881
(Khapariya) 		1123001000NRG24160620230366686 18/06/2023 bhabor akrambhai rameshbhai 1123001WL018864 bhabor akrambhai rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766561 BHABHOR AKRAMBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-031-001/555984881
(Khapariya) 		1123001000NRG24160620230366687 18/06/2023 bhabor manuben akrambhai 1123001WL018864 bhabor manuben akrambhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766198 BHABHOR ANUBEN AKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-031-001/555984998
(Khapariya) 		1123001000NRG24160620230366689 18/06/2023 bhabhor maniben ramesh 1123001WL018864 bhabhor maniben ramesh 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766309 BHABHOR MANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-031-001/555985058
(Khapariya) 		1123001000NRG24160620230368466 18/06/2023 damor manjuben rekan 1123001WL018930 damor manjuben rekan 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766311 MANJUBEN RIKANBHAI DAMOR BANK OF BARODA(606985)
229 Dahod GJ-23-001-031-001/5559850749
(Khapariya) 		1123001000NRG24160620230368467 18/06/2023 Damor Manishaben Kalubhai 1123001WL018930 Damor Manishaben Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766514 MANISHA KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-031-001/5559850749
(Khapariya) 		1123001000NRG24160620230368468 18/06/2023 Damor Rahulbhai Kalubhai 1123001WL018930 Damor Rahulbhai Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766513 RAHULBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-031-001/5559850843
(Khapariya) 		1123001000NRG24160620230368471 18/06/2023 Bhabhor Rakeshbhai Nurjibhai 1123001WL018930 Bhabhor Rakeshbhai Nurjibhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766583 RAKESHBHAI NURJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-031-001/5559850843
(Khapariya) 		1123001000NRG24160620230368472 18/06/2023 Bhabhor Rekhaben Rakeshbhai 1123001WL018930 Bhabhor Rekhaben Rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766582 BHABHOR REKHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-031-001/5559851123
(Khapariya) 		1123001000NRG24160620230368488 18/06/2023 Damor Manjuben Pankajbhai 1123001WL018930 Damor Manjuben Pankajbhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766215 DAMOR MANJUBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-031-001/5559851125
(Khapariya) 		1123001000NRG24160620230368489 18/06/2023 Bhabhor Milaben Kasnabhai 1123001WL018930 Bhabhor Milaben Kasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766516 MILABEN KASANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-031-001/5559851126
(Khapariya) 		1123001000NRG24160620230368490 18/06/2023 Bhabhor Jogadiben Rasudabhai 1123001WL018930 Bhabhor Jogadiben Rasudabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766517 BHABHOR JOGADIBEN RASUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-032-001/5594675
(Kharedi) 		1123001000NRG24170620230384418 18/06/2023 BARIYA KALSING SARDAR 1123001WL019577 BARIYA KALSING SARDAR 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766017 BARIYA KALSINGBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-032-001/559888284
(Kharedi) 		1123001000NRG24170620230387340 18/06/2023 BAMNIYA GALABHAI SHANKARBHAI 1123001WL019678 BAMNIYA GALABHAI SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766014 BAMNIYA GALABHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-032-001/559889194
(Kharedi) 		1123001000NRG24170620230384419 18/06/2023 BARIYA BALUBHAI JAGVANBHAI 1123001WL019577 BARIYA BALUBHAI JAGVANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766016 BARIYA BALUBHAI JAGAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-032-001/559889194
(Kharedi) 		1123001000NRG24170620230384420 18/06/2023 BARIYA SENABEN BALUBHAI 1123001WL019577 BARIYA SENABEN BALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802765959 BARIYA SENABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-032-001/559889386
(Kharedi) 		1123001000NRG24170620230384422 18/06/2023 SANGADA VIRABEN KADUBHAI 1123001WL019577 SANGADA VIRABEN KADUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766018 SANGADA VIRABEN KADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-032-001/559889414
(Kharedi) 		1123001000NRG24170620230384424 18/06/2023 BARIYA MANGLIBEN MANUBHAI 1123001WL019577 BARIYA MANGLIBEN MANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766003 MANGALIBEN MANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-032-001/559889414
(Kharedi) 		1123001000NRG24170620230384423 18/06/2023 BARIYA MANUBHAI JAGVAN 1123001WL019577 BARIYA MANUBHAI JAGVAN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766020 BARIYA MANUBHAI JAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-032-001/559889418
(Kharedi) 		1123001000NRG24170620230386081 18/06/2023 SANGADA JYOTIBHAI MEGHA 1123001WL019614 SANGADA JYOTIBHAI MEGHA 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766009 JOTIBHAI MEGHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-034-001/555555722
(Kharoda) 		1123001000NRG24180620230390980 18/06/2023 RATHOD FATESINGBHAI RAMSINGBHAI 1123001WL019868 RATHOD FATESINGBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3016 3016 Processed 27/06/2023 2802766230 FATESINGBHAI RAMSINGBHAI RAT BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-034-001/5555558471
(Kharoda) 		1123001000NRG24180620230390988 18/06/2023 RANA SARSAVATI VIKARAMBHAI 1123001WL019868 RANA SARSAVATI VIKARAMBHAI 00057 BARB0BGGBXX 3016 3016 Processed 27/06/2023 2802766430 RANA SARSVATIBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-034-001/5555559186
(Kharoda) 		1123001000NRG24180620230390992 18/06/2023 DAMOR BHAVESHBHAI MUKESHBHAI 1123001WL019868 DAMOR BHAVESHBHAI MUKESHBHAI 00057 BARB0BGGBXX 2990 2990 Processed 27/06/2023 2802766432 BHAVESHBHAI MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG24160620230367518 18/06/2023 rathod savitaben babubhai 1123001WL018892 rathod savitaben babubhai 00057 BARB0BGGBXX 3250 3250 Processed 27/06/2023 2802766306 SAVITABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-037-001/55922178
(Lilar) 		1123001000NRG24170620230377068 18/06/2023 damor kamlesh amarsing 1123001WL019355 damor kamlesh amarsing 00057 BARB0BGGBXX 3133 3133 Processed 27/06/2023 2802766441 KAMLESHBHAI AMARSINH DAMOR UCO BANK(607066)
249 Dahod GJ-23-001-038-001/5597781978
(Limdabara) 		1123001000NRG24170620230373946 18/06/2023 Devdha Karmaben Maganbhai 1123001WL019225 Devdha Karmaben Maganbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766392 KAAMABEN MAGANBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-038-001/5597781978
(Limdabara) 		1123001000NRG24170620230373945 18/06/2023 Devdha Maganbhai Mihiyabhai 1123001WL019225 Devdha Maganbhai Mihiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766389 MAGANBHAI MIHIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-038-001/5597781980
(Limdabara) 		1123001000NRG24170620230373947 18/06/2023 Sardarbhai Mihiyabhai Devdha 1123001WL019225 Sardarbhai Mihiyabhai Devdha 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766391 SARDARBHAI MIHIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-038-001/5597782468
(Limdabara) 		1123001000NRG24170620230373949 18/06/2023 devdha munniben sobanbhai 1123001WL019225 devdha munniben sobanbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766205 Miss. MUNNIBEN MANSINGHBHAI MAVI CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-038-001/5597782468
(Limdabara) 		1123001000NRG24170620230373948 18/06/2023 devdha sobanbhai kameshbhai 1123001WL019225 devdha sobanbhai kameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766388 SOBANBHAI KAMESHBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-038-001/5597782472
(Limdabara) 		1123001000NRG24170620230373951 18/06/2023 devdha gumaben kanubhai 1123001WL019225 devdha gumaben kanubhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766390 GUMABEN KANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-038-001/5597782474
(Limdabara) 		1123001000NRG24170620230373953 18/06/2023 Devdha Hansaben Kameshbhai 1123001WL019225 Devdha Hansaben Kameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766202 HANSHABEN KAMLESHBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-038-001/5597782474
(Limdabara) 		1123001000NRG24170620230373952 18/06/2023 devdha sumliben kameshbhai 1123001WL019225 devdha sumliben kameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766087 DEVDHA SUMLIBEN KAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-038-001/559781279
(Limdabara) 		1123001000NRG24170620230373954 18/06/2023 DEVDHA MEHIYA BHURKA 1123001WL019225 DEVDHA MEHIYA BHURKA 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766431 MEHIYABHAI BHURKABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-038-001/559781282
(Limdabara) 		1123001000NRG24170620230373956 18/06/2023 DEVDHA DITUBEN PISUBHAI 1123001WL019225 DEVDHA DITUBEN PISUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766203 DITUBEN PISUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-038-001/559781282
(Limdabara) 		1123001000NRG24170620230373955 18/06/2023 DEVDHA PISUBHAI BHURKA 1123001WL019225 DEVDHA PISUBHAI BHURKA 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766433 PISUBHAI BHURKABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-038-001/559781282
(Limdabara) 		1123001000NRG24170620230373957 18/06/2023 DEVDHA VIJAYBHAI PISUBHAI 1123001WL019225 DEVDHA VIJAYBHAI PISUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766397 VIJAYBHAI PISUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-038-001/559781554
(Limdabara) 		1123001000NRG24170620230373958 18/06/2023 DEVDHA HAJLIBEN BAPUBHAI 1123001WL019225 DEVDHA HAJLIBEN BAPUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766204 HAJALIBEN BAPUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-040-001/5598998415
(Moti Kharaj) 		1123001000NRG24150620230359751 18/06/2023 PARMAR LALITABEN JALU 1123001WL018520 PARMAR LALITABEN JALU 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766426 PARMAR LALITABEN ICICI BANK LTD(508534)
263 Dahod GJ-23-001-040-001/5598998897
(Moti Kharaj) 		1123001000NRG24170620230387399 18/06/2023 MINAMA BODIBEN NARSHINGBHAI 1123001WL019684 MINAMA BODIBEN NARSHINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2802765911 Mrs. BODIBEN NARSINGHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-040-001/5598998897
(Moti Kharaj) 		1123001000NRG24170620230387398 18/06/2023 MINAMA NARSHINGBHAI DHARUBHAI 1123001WL019684 MINAMA NARSHINGBHAI DHARUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2802765912 MINAMA NARSINGBHAI DHARUBHAI CANARA BANK(508532)
265 Dahod GJ-23-001-046-001/5594222
(Nani Lachheli) 		1123001000NRG24170620230373983 18/06/2023 Amaliyar Ajaybhai Ratanbhai 1123001WL019227 Amaliyar Ajaybhai Ratanbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766170 AMALIYAR AJAYBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-046-001/55977154
(Nani Lachheli) 		1123001000NRG24170620230373985 18/06/2023 mavi vijaybhai ratanabhai 1123001WL019227 mavi vijaybhai ratanabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766171 AMALIYAR VIJAYBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-046-001/55977175
(Nani Lachheli) 		1123001000NRG24170620230373968 18/06/2023 mavi nabuben vikarambhai 1123001WL019226 mavi nabuben vikarambhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766603 NABUBEN VIKRAMBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-046-001/55977175
(Nani Lachheli) 		1123001000NRG24170620230373967 18/06/2023 mavi vikarambhai rasulbhai 1123001WL019226 mavi vikarambhai rasulbhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766602 MAVI VIKRAMBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-046-001/55977177
(Nani Lachheli) 		1123001000NRG24170620230373971 18/06/2023 mavi kamleshbhai rasulhai 1123001WL019226 mavi kamleshbhai rasulhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766605 MAVI KAMLESHBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-046-001/55977177
(Nani Lachheli) 		1123001000NRG24170620230373969 18/06/2023 mavi rasulhai harsingbhai 1123001WL019226 mavi rasulhai harsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766608 MAVI RASULBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-046-001/55977177
(Nani Lachheli) 		1123001000NRG24170620230373970 18/06/2023 mavi surtiben rasulhai 1123001WL019226 mavi surtiben rasulhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766607 MAVI SURATIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-046-001/55977179
(Nani Lachheli) 		1123001000NRG24170620230373972 18/06/2023 mavi dineshbhai rasulbhai 1123001WL019226 mavi dineshbhai rasulbhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766604 MAVI DINESHBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-046-001/55977179
(Nani Lachheli) 		1123001000NRG24170620230373973 18/06/2023 mavi metaben dineshbhai 1123001WL019226 mavi metaben dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802766606 METABEN DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-046-001/55977240
(Nani Lachheli) 		1123001000NRG24170620230373986 18/06/2023 mavi kamilaben narsingbhai 1123001WL019227 mavi kamilaben narsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766172 MAVI KAMILABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-046-001/55977266
(Nani Lachheli) 		1123001000NRG24160620230368434 18/06/2023 mavi bhikhubhai badiyabhai 1123001WL018929 mavi bhikhubhai badiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2802766601 MAVI BHIKHUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-046-001/55977516
(Nani Lachheli) 		1123001000NRG24170620230373998 18/06/2023 Mavi Varshaben Vikeshbhai 1123001WL019227 Mavi Varshaben Vikeshbhai 00057 BARB0BGGBXX 325 325 Processed 27/06/2023 2802766161 MAVI VARSHABEN VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-052-001/559889570
(Rachharda) 		1123001000NRG24170620230387367 18/06/2023 Pinki 1123001WL019681 Pinki 00057 BARB0BGGBXX 2520 2520 Processed 27/06/2023 2802766308 PRIYANKABENDIPAKBHAIROZ BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-052-001/559889707
(Rachharda) 		1123001000NRG24170620230387368 18/06/2023 Roz bhavnaben satvikbhai 1123001WL019681 Roz bhavnaben satvikbhai 00057 BARB0BGGBXX 2520 2520 Processed 27/06/2023 2802766518 ROZ BHAVNABEN SATVIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-052-001/559889708
(Rachharda) 		1123001000NRG24170620230387369 18/06/2023 Roz vanraj navalbhai 1123001WL019681 Roz vanraj navalbhai 00057 BARB0BGGBXX 2520 2520 Processed 27/06/2023 2802766515 ROZ VANRAJKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-056-001/2300120292
(Ravali Kheda) 		1123001000NRG24170620230385857 18/06/2023 mavi bagaben nathu 1123001WL019609 mavi bagaben nathu 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766012 BAGABEN NATHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-056-001/2300120292
(Ravali Kheda) 		1123001000NRG24170620230385856 18/06/2023 MAVI NATHU GABLA 1123001WL019609 MAVI NATHU GABLA 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766004 NATHUBHAI GABALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-056-001/2300120515
(Ravali Kheda) 		1123001000NRG24170620230385863 18/06/2023 damor ramubhai titubhai 1123001WL019610 damor ramubhai titubhai 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2802766005 RAMUBHAI TITUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-056-001/2300120523
(Ravali Kheda) 		1123001000NRG24170620230385858 18/06/2023 bhuriya ravinaben dineshbhai 1123001WL019609 bhuriya ravinaben dineshbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766022 BHURIYA RAVINABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-056-001/2300120546
(Ravali Kheda) 		1123001000NRG24170620230385859 18/06/2023 mavi babubhai nathubhai 1123001WL019609 mavi babubhai nathubhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766013 BABUBHAI NATHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-056-001/2300120546
(Ravali Kheda) 		1123001000NRG24170620230385860 18/06/2023 mavi sundarben babubhai 1123001WL019609 mavi sundarben babubhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2023 2802766021 MAVI SUNDARBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-056-001/2300120578
(Ravali Kheda) 		1123001000NRG24170620230385864 18/06/2023 damor lasiben shailesh 1123001WL019610 damor lasiben shailesh 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2802766218 DAMOR LASIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-056-001/2300120641
(Ravali Kheda) 		1123001000NRG24170620230385865 18/06/2023 damor sanjaybhai ramubhai 1123001WL019610 damor sanjaybhai ramubhai 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2802766010 SANJAYBHAI RAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-056-001/55990775
(Ravali Kheda) 		1123001000NRG24170620230385866 18/06/2023 bhuriya kaliben galabhai 1123001WL019610 bhuriya kaliben galabhai 00057 BARB0BGGBXX 2760 2760 Processed 27/06/2023 2802766011 KALIBEN GALALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-061-001/9898811094
(Simaliya Khurd) 		1123001000NRG24170620230383578 18/06/2023 Amaliyar Ratniben Dineshbhai 1123001WL019556 Amaliyar Ratniben Dineshbhai 00057 BARB0BGGBXX 2145 2145 Processed 27/06/2023 2802766413 RATNIBEN DINESHBHAI AMLIYAR BANK OF BARODA(606985)
290 Dahod GJ-23-001-066-001/5598156
(Tarvadiya Vaja) 		1123001000NRG24160620230366709 18/06/2023 KANABEN 1123001WL018865 KANABEN 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2802766107 Khradiya Kanaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-066-001/5598180
(Tarvadiya Vaja) 		1123001000NRG24160620230366861 18/06/2023 BAMAN SUNDARSIG RAMSIG 1123001WL018869 BAMAN SUNDARSIG RAMSIG 00057 BARB0BGGBXX 2304 2304 Processed 27/06/2023 2802765979 SUNDERSINH RAMSINHBHAI BAMAN BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-068-001/559881056
(Uchavaniya) 		1123001000NRG24160620230368811 18/06/2023 devdha sudiben vajabhai 1123001WL018939 devdha sudiben vajabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766578 SUDIBEN VAJABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-068-001/559881056
(Uchavaniya) 		1123001000NRG24160620230368810 18/06/2023 KANJIBHAI MALJIBHAI 1123001WL018939 KANJIBHAI MALJIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766577 KANJIBHAI MALJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-068-001/559881089
(Uchavaniya) 		1123001000NRG24160620230368772 18/06/2023 SAVLIBEN DOLABHAI 1123001WL018938 SAVLIBEN DOLABHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766197 SAVLIBEN DOLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-068-001/959881417
(Uchavaniya) 		1123001000NRG24160620230368812 18/06/2023 FATIBEN 1123001WL018939 FATIBEN 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766565 FATIBEN PAARMABHAI BHURIY BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-068-001/9959881621
(Uchavaniya) 		1123001000NRG24160620230368813 18/06/2023 BHURIYA VESIYABHAI BAPUBHAI 1123001WL018939 BHURIYA VESIYABHAI BAPUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766157 VICHIYABHAI BAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-068-001/9959881781
(Uchavaniya) 		1123001000NRG24160620230368815 18/06/2023 dindod valiben samjibhai 1123001WL018939 dindod valiben samjibhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766310 DINDOD VALIBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG24160620230368816 18/06/2023 devdha jogabhai kanjibhai 1123001WL018939 devdha jogabhai kanjibhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766375 JOGABHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG24160620230368817 18/06/2023 devdha kamaben jogabhai 1123001WL018939 devdha kamaben jogabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766376 KAMABEN JOGABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-068-001/9959883034
(Uchavaniya) 		1123001000NRG24160620230368820 18/06/2023 Bhuriya Nanubhai Kanjibhai 1123001WL018939 Bhuriya Nanubhai Kanjibhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766323 NANUBHAI KANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-068-001/9959883037
(Uchavaniya) 		1123001000NRG24160620230368821 18/06/2023 Damor Ramubhai Bachubhai 1123001WL018939 Damor Ramubhai Bachubhai 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802766312 DAMOR RAMUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-068-001/9959883534
(Uchavaniya) 		1123001000NRG24160620230368785 18/06/2023 BABUDIBEN SETANBHAI BHURIYA 1123001WL018938 BABUDIBEN SETANBHAI BHURIYA 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802765996 BHURIYA BABUDIBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-068-001/9959883746
(Uchavaniya) 		1123001000NRG24160620230368791 18/06/2023 Bhuriya Sabuben Mangilal 1123001WL018938 Bhuriya Sabuben Mangilal 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766159 SABUBEN MANGILAL BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-068-001/9959883750
(Uchavaniya) 		1123001000NRG24160620230368792 18/06/2023 Bhuriya Mahendrabhai Dolabhai 1123001WL018938 Bhuriya Mahendrabhai Dolabhai 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766160 MR MAHENDRABHAI DOLABHAI BHURIYA STATE BANK OF INDIA(508548)
305 Dahod GJ-23-001-068-001/9959883771
(Uchavaniya) 		1123001000NRG24160620230368826 18/06/2023 Kalabhai Sadyabhai Damor 1123001WL018939 Kalabhai Sadyabhai Damor 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766365 KALABHAI SADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-068-001/9959883872
(Uchavaniya) 		1123001000NRG24160620230368796 18/06/2023 Sunilbhai Jogabhai Bhuriya 1123001WL018938 Sunilbhai Jogabhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766158 SUNILBHAI JOGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-068-001/9959883874
(Uchavaniya) 		1123001000NRG24160620230368797 18/06/2023 Bhuriya Surekhaben Rameshbhai 1123001WL018938 Bhuriya Surekhaben Rameshbhai 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766506 BHURIYA SUREKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-068-001/9959883923
(Uchavaniya) 		1123001000NRG24160620230368800 18/06/2023 Gorachandabhai Badiyabhai Bhuriya 1123001WL018938 Gorachandabhai Badiyabhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766505 GORACHANDABHAI BADIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-068-001/9959883989
(Uchavaniya) 		1123001000NRG24160620230368827 18/06/2023 Damor Majubhai Ditiyabhai 1123001WL018939 Damor Majubhai Ditiyabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766315 DAMOR MAJUBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-068-001/9959883993
(Uchavaniya) 		1123001000NRG24160620230368831 18/06/2023 Damor Vichiyabhai Bhojabhai 1123001WL018939 Damor Vichiyabhai Bhojabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766314 DAMOR VICHIYABHAI BHOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-068-001/9959883996
(Uchavaniya) 		1123001000NRG24160620230368834 18/06/2023 Tanubhai Chhaganbhai Damor 1123001WL018939 Tanubhai Chhaganbhai Damor 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766313 TANUBHAI CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-068-001/9959883998
(Uchavaniya) 		1123001000NRG24160620230368836 18/06/2023 Bhuriya Sumalabhai Himabhai 1123001WL018939 Bhuriya Sumalabhai Himabhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802766364 MR SUMALABHAI HIMABHAI BHURIYA STATE BANK OF INDIA(508548)
313 Dahod GJ-23-001-069-001/5597245-A
(Ukardi) 		1123001000NRG24170620230374015 18/06/2023 KASNABHAI 1123001WL019230 KASNABHAI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2802766594 SAVITABEN SETANBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
314 Dahod GJ-23-001-069-001/5597245-A
(Ukardi) 		1123001000NRG24170620230374014 18/06/2023 setanbhai 1123001WL019230 setanbhai 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2802766429 Mr. CHETANBHAI BILWAL INDIAN BANK(607105)
315 Dahod GJ-23-001-069-001/5597550
(Ukardi) 		1123001000NRG24170620230374016 18/06/2023 Metan 1123001WL019230 Metan 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2802766595 METANBHAI MANGALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-073-001/5596848
(Varvada) 		1123001000NRG24160620230368630 18/06/2023 BABERIYA BADUDABHAI 1123001WL018934 BABERIYA BADUDABHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766367 BADUDABHAI GULABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-073-001/5597861
(Varvada) 		1123001000NRG24160620230368631 18/06/2023 BABERIYA BHAMARBHAI BADUDABHAI 1123001WL018934 BABERIYA BHAMARBHAI BADUDABHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766214 BHAMARBHAI BADUDABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-073-001/5597861
(Varvada) 		1123001000NRG24160620230368632 18/06/2023 BABERIYA RAJUBEN BHAMARBHAI 1123001WL018934 BABERIYA RAJUBEN BHAMARBHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766618 RAJUBEN BHAMARBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-073-001/5597913
(Varvada) 		1123001000NRG24160620230368633 18/06/2023 MINAMA JOVIYABHAI KALIYABHAI 1123001WL018934 MINAMA JOVIYABHAI KALIYABHAI 00057 BARB0BGGBXX 512 512 Processed 27/06/2023 2802766166 JOTIYABHAI KALIYABHAI MINAMA BANK OF BARODA(606985)
320 Dahod GJ-23-001-073-001/5597913
(Varvada) 		1123001000NRG24160620230368634 18/06/2023 MINAMA RIMABEN JOVIYABHAI 1123001WL018934 MINAMA RIMABEN JOVIYABHAI 00057 BARB0BGGBXX 512 512 Processed 27/06/2023 2802766165 MINAMA RIMABEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dahod GJ-23-001-073-001/559800277
(Varvada) 		1123001000NRG24160620230368644 18/06/2023 Minama Hiteshbhai Jetiyabhai 1123001WL018934 Minama Hiteshbhai Jetiyabhai 00057 BARB0BGGBXX 512 512 Processed 27/06/2023 2802766520 HITESHBHAI JOTIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-073-001/559800278
(Varvada) 		1123001000NRG24160620230368646 18/06/2023 Minama Sejalben Jetiyabhai 1123001WL018934 Minama Sejalben Jetiyabhai 00057 BARB0BGGBXX 512 512 Processed 27/06/2023 2802766164 SEJALBEN JOTIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-073-001/559800278
(Varvada) 		1123001000NRG24160620230368645 18/06/2023 Minama Vanaben Arjunbhai 1123001WL018934 Minama Vanaben Arjunbhai 00057 BARB0BGGBXX 512 512 Processed 27/06/2023 2802766167 MISS VANABEN KEGUBHAI AMBALIARA STATE BANK OF INDIA(508548)
324 Dahod GJ-23-001-073-001/559800394
(Varvada) 		1123001000NRG24160620230368647 18/06/2023 Janubhai Bhmarbhai Baberia 1123001WL018934 Janubhai Bhmarbhai Baberia 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766619 JANUBHAI BHMARBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-073-001/559800394
(Varvada) 		1123001000NRG24160620230368648 18/06/2023 Shardaben Janubhai Baberiya 1123001WL018934 Shardaben Janubhai Baberiya 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802766398 SHARADABENJANUBHAIBABERIYA BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-074-001/6698812053
(Vijagadh) 		1123001000NRG24170620230383898 18/06/2023 Parmar Shilaben Sanjaybhai 1123001WL019564 Parmar Shilaben Sanjaybhai 00057 BARB0BGGBXX 3248 3248 Processed 27/06/2023 2802766229 PARMAR SHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-074-001/6698812053
(Vijagadh) 		1123001000NRG24170620230383897 18/06/2023 Sanjaybhai Dineshbhai Parmar 1123001WL019564 Sanjaybhai Dineshbhai Parmar 00057 BARB0BGGBXX 3248 3248 Processed 27/06/2023 2802766226 SANJAY DINESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-074-001/6698812054
(Vijagadh) 		1123001000NRG24170620230383899 18/06/2023 Vipulbhai Dineshbhai Parmar 1123001WL019564 Vipulbhai Dineshbhai Parmar 00057 BARB0BGGBXX 3248 3248 Processed 27/06/2023 2802766228 VIPUL DINESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-074-001/959888545
(Vijagadh) 		1123001000NRG24170620230383901 18/06/2023 parmar hudi mangala 1123001WL019564 parmar hudi mangala 00057 BARB0BGGBXX 3248 3248 Processed 27/06/2023 2802766227 HUDIBEN MANGALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-075-001/154687856
(Zari Khurd) 		1123001000NRG24170620230387378 18/06/2023 DEVAL VIJAYBHAI LALUBHAI 1123001WL019683 DEVAL VIJAYBHAI LALUBHAI 00057 BARB0BGGBXX 2730 2730 Processed 27/06/2023 2802766412 DEVAL VIJAYBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 422517 422517
331 Dahod GJ-23-001-027-001/559784687
(Kali Talai) 		1123001000NRG24180620230392655 18/06/2023 BHURIYA BIPINBHAI HAVSIGBHAI 1123001WL019954 BHURIYA BIPINBHAI HAVSIGBHAI 00078 CNRB0003308 2805 2805 Processed 27/06/2023 2802766445 BIPINBHAI HAVSINGBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 2805 2805
332 Dahod GJ-23-001-009-001/202880842
(Borkheda) 		1123001000NRG24170620230374970 18/06/2023 Varshaben Vichhiyabhai Damor 1123001WL019272 Varshaben Vichhiyabhai Damor 00089 CBIN0280482 3570 3570 Processed 27/06/2023 2802766168 Miss. VARSHA VICHHIYA DAMOR CENTRAL BANK OF INDIA(607115)
333 Dahod GJ-23-001-009-001/202880863
(Borkheda) 		1123001000NRG24170620230374971 18/06/2023 SUMALIBEN BIJIYABHAI 1123001WL019272 SUMALIBEN BIJIYABHAI 00089 CBIN0280482 3570 3570 Processed 27/06/2023 2802766434 Mrs. SUMLIBEN BIJIYABHAI GUNDIA CENTRAL BANK OF INDIA(607115)
334 Dahod GJ-23-001-009-001/2028809873
(Borkheda) 		1123001000NRG24170620230382883 18/06/2023 badiyabhai parsubhai mavi 1123001WL019539 badiyabhai parsubhai mavi 00089 CBIN0280482 2800 2800 Processed 27/06/2023 2802766394 Mr. BADIYA PARSU MAVI CENTRAL BANK OF INDIA(607115)
335 Dahod GJ-23-001-009-001/2028809873
(Borkheda) 		1123001000NRG24170620230382884 18/06/2023 pangliben badiyabhai mavi 1123001WL019539 pangliben badiyabhai mavi 00089 CBIN0280482 2800 2800 Processed 27/06/2023 2802766393 Mrs. PANGLIBEN BADIABHAI MAVI CENTRAL BANK OF INDIA(607115)
336 Dahod GJ-23-001-009-001/2028809882
(Borkheda) 		1123001000NRG24170620230382885 18/06/2023 Nagrabhai rangjibhai mavi 1123001WL019539 Nagrabhai rangjibhai mavi 00089 CBIN0280482 2800 2800 Processed 27/06/2023 2802766035 Mr. NAGRABHAI RANGJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
337 Dahod GJ-23-001-009-001/2028809882
(Borkheda) 		1123001000NRG24170620230382886 18/06/2023 Rupaben nagrabhai mavi 1123001WL019539 Rupaben nagrabhai mavi 00089 CBIN0280482 2800 2800 Processed 27/06/2023 2802766609 Mrs. RUPABEN NAGRABHAI MAVI CENTRAL BANK OF INDIA(607115)
338 Dahod GJ-23-001-009-001/2028809936
(Borkheda) 		1123001000NRG24170620230374974 18/06/2023 gundiya arvindbhai balubhai 1123001WL019272 gundiya arvindbhai balubhai 00089 CBIN0280482 3570 3570 Processed 27/06/2023 2802766530 Mr. ARVIND BALUBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
339 Dahod GJ-23-001-009-001/2028809936
(Borkheda) 		1123001000NRG24170620230374975 18/06/2023 gundiya kantaben arvindbhai 1123001WL019272 gundiya kantaben arvindbhai 00089 CBIN0280482 3570 3570 Processed 27/06/2023 2802766643 Miss. Kantaben Arvindbhai Gundiya CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-028-001/5598889765
(Kathla) 		1123001000NRG24170620230383089 18/06/2023 Damor Kamleshbhai Bachubhai 1123001WL019544 Damor Kamleshbhai Bachubhai 00089 CBIN0280482 3346 3346 Processed 27/06/2023 2802766650 DAMOR KAMLESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-037-001/55921608
(Lilar) 		1123001000NRG24170620230377056 18/06/2023 sangada rameshbhai parshingbhai 1123001WL019355 sangada rameshbhai parshingbhai 00089 CBIN0280482 3133 3133 Processed 27/06/2023 2802766539 RAMESHBHAI PARSINGBHAI SANGADA BANK OF BARODA(606985)
342 Dahod GJ-23-001-037-001/55921609
(Lilar) 		1123001000NRG24170620230377057 18/06/2023 sangada manjulaben lalitbhai 1123001WL019355 sangada manjulaben lalitbhai 00089 CBIN0280482 3133 3133 Processed 27/06/2023 2802766649 Mrs. MANJULABEN LALITBHAI SANGADA CENTRAL BANK OF INDIA(607115)
343 Dahod GJ-23-001-040-001/5598998841
(Moti Kharaj) 		1123001000NRG24160620230369790 18/06/2023 DAMOR MESULBHAI TEJIBHAI 1123001WL018993 DAMOR MESULBHAI TEJIBHAI 00089 CBIN0280482 3584 3584 Processed 27/06/2023 2802766437 Mesubhai Tejabhai Damor FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-040-001/5598998895
(Moti Kharaj) 		1123001000NRG24170620230387396 18/06/2023 MINAMA HIMABHAI MADIYABHAI 1123001WL019684 MINAMA HIMABHAI MADIYABHAI 00089 CBIN0280482 2560 2560 Processed 27/06/2023 2802766576 Mr. HIMABHAI MADIYABHAI NINAMA CENTRAL BANK OF INDIA(607115)
345 Dahod GJ-23-001-040-001/5598998895
(Moti Kharaj) 		1123001000NRG24170620230387397 18/06/2023 MINAMA KANABEN HIMABHAI 1123001WL019684 MINAMA KANABEN HIMABHAI 00089 CBIN0280482 2560 2560 Processed 27/06/2023 2802766119 Mrs. KANABEN HIMABHAI NINAMA CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-040-001/5598998902
(Moti Kharaj) 		1123001000NRG24170620230387401 18/06/2023 MINAMA HESHABEN SANJABHAI 1123001WL019684 MINAMA HESHABEN SANJABHAI 00089 CBIN0280482 2560 2560 Processed 27/06/2023 2802765998 HESHABEN SANJAYBHAI NINAMA BANK OF BARODA(606985)
347 Dahod GJ-23-001-040-001/5598998902
(Moti Kharaj) 		1123001000NRG24170620230387400 18/06/2023 MINAMA SANJABHAI HARSHINGBHAI 1123001WL019684 MINAMA SANJABHAI HARSHINGBHAI 00089 CBIN0280482 2560 2560 Processed 27/06/2023 2802765997 SANJAYBHAI HARSINGBHAI MINAMA BANK OF BARODA(606985)
348 Dahod GJ-23-001-040-001/5598998993
(Moti Kharaj) 		1123001000NRG24170620230387403 18/06/2023 mainam laleshbhai navlabhai 1123001WL019684 mainam laleshbhai navlabhai 00089 CBIN0280482 2304 2304 Processed 27/06/2023 2802766400 MINAMA LILESHBHAI NAVALBHAI UNION BANK OF INDIA(508500)
349 Dahod GJ-23-001-040-001/5598998993
(Moti Kharaj) 		1123001000NRG24170620230387404 18/06/2023 mainam meshben laleshbhai 1123001WL019684 mainam meshben laleshbhai 00089 CBIN0280482 2304 2304 Processed 27/06/2023 2802766302 MINAMA MESHABEN LILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dahod GJ-23-001-040-001/5598998994
(Moti Kharaj) 		1123001000NRG24170620230387406 18/06/2023 mainam kanaben ramanbhai 1123001WL019684 mainam kanaben ramanbhai 00089 CBIN0280482 2304 2304 Processed 27/06/2023 2802766106 MINAMA KANABEN RAMANBHAI UNION BANK OF INDIA(508500)
351 Dahod GJ-23-001-040-001/5598998994
(Moti Kharaj) 		1123001000NRG24170620230387405 18/06/2023 mainam ramanbhai dharubhai 1123001WL019684 mainam ramanbhai dharubhai 00089 CBIN0280482 2304 2304 Processed 27/06/2023 2802766093 MINAMA RAMANBHAI DHARUBHAI UNION BANK OF INDIA(508500)
352 Dahod GJ-23-001-040-001/5598999016
(Moti Kharaj) 		1123001000NRG24160620230370272 18/06/2023 SANGADIYA SURESHBHAI SUMABHAI 1123001WL019011 SANGADIYA SURESHBHAI SUMABHAI 00089 CBIN0280482 3081 3081 Processed 27/06/2023 2802766642 Sureshbhai Somabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-040-001/5598999651
(Moti Kharaj) 		1123001000NRG24160620230370275 18/06/2023 BHABHOR PANKESHBHAI SAMSUBHAI 1123001WL019011 BHABHOR PANKESHBHAI SAMSUBHAI 00089 CBIN0280482 3081 3081 Processed 27/06/2023 2802765964 Mr. PANKESH UG SAVITABEN SAMSUBHAI BHABH CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-040-001/5599001102
(Moti Kharaj) 		1123001000NRG24150620230359754 18/06/2023 Madiyabhai Ramsingbhai Parmar 1123001WL018520 Madiyabhai Ramsingbhai Parmar 00089 CBIN0280482 1280 1280 Processed 27/06/2023 2802766436 Mr. MADIYABHAI RAMSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-040-001/5599001106
(Moti Kharaj) 		1123001000NRG24150620230359755 18/06/2023 Punaben Chandiyabhai Parmar 1123001WL018520 Punaben Chandiyabhai Parmar 00089 CBIN0280482 1280 1280 Processed 27/06/2023 2802766439 Mrs. PUNABEN CHANDIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
356 Dahod GJ-23-001-040-001/5599001108
(Moti Kharaj) 		1123001000NRG24150620230359756 18/06/2023 Parmar Montubhai Jalubhai 1123001WL018520 Parmar Montubhai Jalubhai 00089 CBIN0280482 1280 1280 Processed 27/06/2023 2802766443 Mr. MONTUBHAI JALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
357 Dahod GJ-23-001-040-001/5599001449
(Moti Kharaj) 		1123001000NRG24150620230359761 18/06/2023 Parmar Divyaben Jayeshkumar 1123001WL018520 Parmar Divyaben Jayeshkumar 00089 CBIN0280482 1280 1280 Processed 27/06/2023 2802766627 DIVYABEN JAYESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-040-001/5599001452
(Moti Kharaj) 		1123001000NRG24150620230359764 18/06/2023 Parmar Dhirajbhai Babubhai 1123001WL018520 Parmar Dhirajbhai Babubhai 00089 CBIN0280482 1280 1280 Processed 27/06/2023 2802766248 DHIRAJBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-046-001/55977058
(Nani Lachheli) 		1123001000NRG24170620230373963 18/06/2023 mavi himalabhai javalabhai 1123001WL019226 mavi himalabhai javalabhai 00089 CBIN0280482 2390 2390 Processed 27/06/2023 2802765965 MAVI HIMALABHAI JAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-074-001/316-C
(Vijagadh) 		1123001000NRG24170620230376521 18/06/2023 SAILESHBHAI 1123001WL019336 SAILESHBHAI 00089 CBIN0280482 3029 3029 Processed 27/06/2023 2802766405 SAILESHBHAI SAVSINGBHAI PASAYA CANARA BANK(508532)
SubTotal 76113 76113
361 Dahod GJ-23-001-001-001/6999862364
(Agawada) 		1123001000NRG24130620230350974 18/06/2023 Malivad Rameshbhai Samubhai 1123001WL018059 Malivad Rameshbhai Samubhai 00089 CBIN0281651 1320 1320 Processed 27/06/2023 2802766623 Mr. RAMESHBHAI SAMUBHAI MALIVAD CENTRAL BANK OF INDIA(607115)
362 Dahod GJ-23-001-001-001/6999862364
(Agawada) 		1123001000NRG24130620230350975 18/06/2023 Malivad Vasantiben Rameshbhai 1123001WL018059 Malivad Vasantiben Rameshbhai 00089 CBIN0281651 1320 1320 Processed 27/06/2023 2802766624 Mrs. VASANTIBEN RAMESHBHAI MALIWAD CENTRAL BANK OF INDIA(607115)
363 Dahod GJ-23-001-001-001/9898442789
(Agawada) 		1123001000NRG24130620230351006 18/06/2023 malivad badiyabhai terubhai 1123001WL018059 malivad badiyabhai terubhai 00089 CBIN0281651 1320 1320 Processed 27/06/2023 2802766625 Mr. BADIYABHAI TERUBHAI MALIVAD CENTRAL BANK OF INDIA(607115)
364 Dahod GJ-23-001-028-001/3160433
(Kathla) 		1123001000NRG24170620230383062 18/06/2023 damor nabiben makanbhai 1123001WL019544 damor nabiben makanbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766440 DAMOR NABIBEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-028-001/3160433
(Kathla) 		1123001000NRG24170620230383061 18/06/2023 makana 1123001WL019544 makana 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766562 MAKNABHAI BADIYABHAI DAMOR BANK OF INDIA(508505)
366 Dahod GJ-23-001-028-001/5598889714
(Kathla) 		1123001000NRG24170620230373913 18/06/2023 parmar vikeshbhai 1123001WL019222 parmar vikeshbhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766316 VIKESHBHAI CHATURBHAI PARMAR UCO BANK(607066)
367 Dahod GJ-23-001-029-001/989880588
(Katwara) 		1123001000NRG24170620230373922 18/06/2023 Ajitbhai Navalsingbhai Hathila 1123001WL019223 Ajitbhai Navalsingbhai Hathila 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766447 Mr. AJEET NAVALSING HATHILA CENTRAL BANK OF INDIA(607115)
368 Dahod GJ-23-001-029-001/989880588
(Katwara) 		1123001000NRG24170620230373923 18/06/2023 Hathila Rinaben Ajitbhai 1123001WL019223 Hathila Rinaben Ajitbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766246 Mrs. Hathila Rinaben Ajitbhai CENTRAL BANK OF INDIA(607115)
369 Dahod GJ-23-001-029-001/989880660
(Katwara) 		1123001000NRG24170620230373924 18/06/2023 makhidiya kamuben amarsing 1123001WL019223 makhidiya kamuben amarsing 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766026 Mrs. KAMUBEN AMARSINGH MAKHODIYA CENTRAL BANK OF INDIA(607115)
370 Dahod GJ-23-001-029-001/989880760
(Katwara) 		1123001000NRG24170620230373926 18/06/2023 makhodiya jetaben mukeshbhai 1123001WL019223 makhodiya jetaben mukeshbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766641 Mrs. JETABEN MUKESHBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
371 Dahod GJ-23-001-029-001/989880760
(Katwara) 		1123001000NRG24170620230373925 18/06/2023 makhodiya mukeshbhai pratapbhai 1123001WL019223 makhodiya mukeshbhai pratapbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766629 Mr. MUKESHBHAI PRATAPBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-029-001/989880789
(Katwara) 		1123001000NRG24170620230373927 18/06/2023 Hathila Dharjibhai Shakariyabhai 1123001WL019223 Hathila Dharjibhai Shakariyabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766444 DHARJI BHAI SHAKARIYA BHAI HATHILA PUNJAB NATIONAL BANK(508568)
373 Dahod GJ-23-001-029-001/989880846
(Katwara) 		1123001000NRG24170620230373928 18/06/2023 hathila hemarajbhai manabhai 1123001WL019223 hathila hemarajbhai manabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766448 Mr. HEMRAJBHAI MANABHAI HATHILA CENTRAL BANK OF INDIA(607115)
374 Dahod GJ-23-001-029-001/989880846
(Katwara) 		1123001000NRG24170620230373929 18/06/2023 hathila sangaben hemarajbhai 1123001WL019223 hathila sangaben hemarajbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766442 Hathila sangaben ICICI BANK LTD(508534)
375 Dahod GJ-23-001-031-001/555984639
(Khapariya) 		1123001000NRG24160620230368446 18/06/2023 bhabhor rasudabhai limji 1123001WL018930 bhabhor rasudabhai limji 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766564 Mr. RASUDABHAI LIMBJI BHAI BHABHOR CENTRAL BANK OF INDIA(607115)
376 Dahod GJ-23-001-031-001/555984855
(Khapariya) 		1123001000NRG24160620230368451 18/06/2023 bhabhor zhitrabhai raysing 1123001WL018930 bhabhor zhitrabhai raysing 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766531 Mr. ZITHARABHAI RAYSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
377 Dahod GJ-23-001-031-001/555984894
(Khapariya) 		1123001000NRG24160620230368452 18/06/2023 bhabor punabhai narsinh 1123001WL018930 bhabor punabhai narsinh 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766532 Mr. PUNABHAI NARSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
378 Dahod GJ-23-001-031-001/555984894
(Khapariya) 		1123001000NRG24160620230368453 18/06/2023 bhabor sundriben punabhai 1123001WL018930 bhabor sundriben punabhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766560 Mrs. SUNDARIBEN PUNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
379 Dahod GJ-23-001-031-001/555984903
(Khapariya) 		1123001000NRG24160620230368454 18/06/2023 Kaviben Pansingh Damor 1123001WL018930 Kaviben Pansingh Damor 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766519 KAVITABEN PANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Dahod GJ-23-001-031-001/555984998
(Khapariya) 		1123001000NRG24160620230366688 18/06/2023 bhabhor ramesh jotiya 1123001WL018864 bhabhor ramesh jotiya 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766533 Mr. RAMESHBHAI JOTIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
381 Dahod GJ-23-001-031-001/5559850926
(Khapariya) 		1123001000NRG24160620230368477 18/06/2023 Bhabhor Nabaliben Dineshbhai 1123001WL018930 Bhabhor Nabaliben Dineshbhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766438 Mrs. NABALIBEN DINESH BHABHOR CENTRAL BANK OF INDIA(607115)
382 Dahod GJ-23-001-037-001/55921489
(Lilar) 		1123001000NRG24170620230377051 18/06/2023 damor bhundiya magan 1123001WL019355 damor bhundiya magan 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766639 BHUNDIYA MAGAN DAMOR BANK OF BARODA(606985)
383 Dahod GJ-23-001-037-001/55921489
(Lilar) 		1123001000NRG24170620230377052 18/06/2023 dhapuben bhundiya damor 1123001WL019355 dhapuben bhundiya damor 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766640 DHAPUBEN BHUNDIYABHAI DAMOR BANK OF BARODA(606985)
384 Dahod GJ-23-001-037-001/55921553
(Lilar) 		1123001000NRG24170620230377055 18/06/2023 damor sanjaybhai gulabhai 1123001WL019355 damor sanjaybhai gulabhai 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766542 Sanjaybhai Gulabhai Damor BANK OF BARODA(606985)
385 Dahod GJ-23-001-037-001/55921874
(Lilar) 		1123001000NRG24170620230377060 18/06/2023 sangada kabliben kirtan 1123001WL019355 sangada kabliben kirtan 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766450 KABLIBEN RUMALBHAI PARMAR BANK OF INDIA(508505)
386 Dahod GJ-23-001-037-001/55921884
(Lilar) 		1123001000NRG24170620230377061 18/06/2023 Hathila Rakesh bhai Dita bhai 1123001WL019355 Hathila Rakesh bhai Dita bhai 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766645 Mr. Rakeshbhai Ditabhai Hathila CENTRAL BANK OF INDIA(607115)
387 Dahod GJ-23-001-037-001/55921884
(Lilar) 		1123001000NRG24170620230377062 18/06/2023 hathila susilaben rakeshbhai 1123001WL019355 hathila susilaben rakeshbhai 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766646 Mrs. Hathila Sushilaben Rakeshbhai CENTRAL BANK OF INDIA(607115)
388 Dahod GJ-23-001-037-001/55921891
(Lilar) 		1123001000NRG24170620230377063 18/06/2023 pasuben kalubhai damor 1123001WL019355 pasuben kalubhai damor 00089 CBIN0281651 3374 3374 Processed 27/06/2023 2802766647 Mrs. PASUBEN KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
389 Dahod GJ-23-001-037-001/55921892
(Lilar) 		1123001000NRG24170620230377064 18/06/2023 premilaben somabhai damor 1123001WL019355 premilaben somabhai damor 00089 CBIN0281651 3374 3374 Processed 27/06/2023 2802766626 Mrs. PREMILABEN SOMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
390 Dahod GJ-23-001-037-001/55922184
(Lilar) 		1123001000NRG24170620230377072 18/06/2023 sangada lilaben khima 1123001WL019355 sangada lilaben khima 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766528 LILABEN KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
391 Dahod GJ-23-001-037-001/55922200
(Lilar) 		1123001000NRG24170620230377073 18/06/2023 damor soma chagan 1123001WL019355 damor soma chagan 00089 CBIN0281651 3133 3133 Processed 27/06/2023 2802766644 Mr. Somabhai Chhaganbhai Damor CENTRAL BANK OF INDIA(607115)
392 Dahod GJ-23-001-040-001/5598998625
(Moti Kharaj) 		1123001000NRG24170620230387392 18/06/2023 MINAMA HARSINGBHAI DHARUBHAI 1123001WL019684 MINAMA HARSINGBHAI DHARUBHAI 00089 CBIN0281651 2560 2560 Processed 27/06/2023 2802766086 Mr. HARSINGBHAI DHARUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
393 Dahod GJ-23-001-046-001/5597038
(Nani Lachheli) 		1123001000NRG24170620230373960 18/06/2023 SANTABEN KODRABHAI 1123001WL019226 SANTABEN KODRABHAI 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766002 Mrs. SHANTABEN KODARBHAI MAVI CENTRAL BANK OF INDIA(607115)
394 Dahod GJ-23-001-046-001/55976885
(Nani Lachheli) 		1123001000NRG24170620230373962 18/06/2023 Mavi Chandrikaben Rameshbhai 1123001WL019226 Mavi Chandrikaben Rameshbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766611 Miss. CHANDRIKA RAMESH MAVI CENTRAL BANK OF INDIA(607115)
395 Dahod GJ-23-001-046-001/55976885
(Nani Lachheli) 		1123001000NRG24170620230373961 18/06/2023 mavi ramesh bachu 1123001WL019226 mavi ramesh bachu 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766032 Mr. RAMESHBHAI BACHUBHAI MAVI CENTRAL BANK OF INDIA(607115)
396 Dahod GJ-23-001-046-001/55977058
(Nani Lachheli) 		1123001000NRG24170620230373964 18/06/2023 Mavi Limbuben Himalabhai 1123001WL019226 Mavi Limbuben Himalabhai 00089 CBIN0281651 2390 2390 Processed 27/06/2023 2802766416 Mrs. LIMBUBEN HIMALABHAI MAVI CENTRAL BANK OF INDIA(607115)
397 Dahod GJ-23-001-046-001/55977084
(Nani Lachheli) 		1123001000NRG24170620230373965 18/06/2023 mavi dineshbhai kodariya 1123001WL019226 mavi dineshbhai kodariya 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766617 Mr. DINESHBHAI KODARIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
398 Dahod GJ-23-001-046-001/55977154
(Nani Lachheli) 		1123001000NRG24170620230373984 18/06/2023 amaliyar ratanabhai manjibhai 1123001WL019227 amaliyar ratanabhai manjibhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766175 AMALIYAR RATNABHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dahod GJ-23-001-046-001/55977179
(Nani Lachheli) 		1123001000NRG24170620230373974 18/06/2023 Mavi Vinodbhai Dineshbhai 1123001WL019226 Mavi Vinodbhai Dineshbhai 00089 CBIN0281651 1400 1400 Processed 27/06/2023 2802766616 MAVI VINODBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Dahod GJ-23-001-046-001/55977240
(Nani Lachheli) 		1123001000NRG24170620230373987 18/06/2023 mavi narsingbhai gulajibhai 1123001WL019227 mavi narsingbhai gulajibhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766178 MAVI NARSINGBHAI GULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-046-001/55977243
(Nani Lachheli) 		1123001000NRG24170620230373988 18/06/2023 Mavi Vijantaben Jogabhai 1123001WL019227 Mavi Vijantaben Jogabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766179 Mrs. Mavi JOGABHAI Vijantaben Jogabhai CENTRAL BANK OF INDIA(607115)
402 Dahod GJ-23-001-046-001/55977244
(Nani Lachheli) 		1123001000NRG24170620230373989 18/06/2023 mavi jogabhai puniyabhai 1123001WL019227 mavi jogabhai puniyabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766435 MAVI JOGABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Dahod GJ-23-001-046-001/55977244
(Nani Lachheli) 		1123001000NRG24170620230373990 18/06/2023 mavi nanduben jogabhai 1123001WL019227 mavi nanduben jogabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766174 Mrs. NANDUBEN JOGABHAI MAVI CENTRAL BANK OF INDIA(607115)
404 Dahod GJ-23-001-046-001/55977266
(Nani Lachheli) 		1123001000NRG24160620230368435 18/06/2023 mavi gamuben bhikhubhai 1123001WL018929 mavi gamuben bhikhubhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766615 Mrs. GAMUBEN BHIKHU MAVI CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-046-001/55977286
(Nani Lachheli) 		1123001000NRG24160620230368437 18/06/2023 mavi pratapbhai surekhabhai 1123001WL018929 mavi pratapbhai surekhabhai 00089 CBIN0281651 2400 2400 Processed 27/06/2023 2802766614 Mali Pratapbhai Surekhabhai BANK OF BARODA(606985)
406 Dahod GJ-23-001-046-001/55977287
(Nani Lachheli) 		1123001000NRG24160620230368440 18/06/2023 mavi karan chorekha 1123001WL018929 mavi karan chorekha 00089 CBIN0281651 2400 2400 Processed 27/06/2023 2802766613 Mr. KARAN CHOREKHA MAVI CENTRAL BANK OF INDIA(607115)
407 Dahod GJ-23-001-046-001/55977288
(Nani Lachheli) 		1123001000NRG24160620230368441 18/06/2023 mavi bharatbhai chorekhabhai 1123001WL018929 mavi bharatbhai chorekhabhai 00089 CBIN0281651 2400 2400 Processed 27/06/2023 2802766095 MAVI BHARATBHAI CHOREKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-046-001/55977288
(Nani Lachheli) 		1123001000NRG24160620230368442 18/06/2023 mavi shantiben bharatbhai 1123001WL018929 mavi shantiben bharatbhai 00089 CBIN0281651 2400 2400 Processed 27/06/2023 2802766610 Mrs. SHANTIBEN BHARATBHAI MAVI CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-046-001/55977289
(Nani Lachheli) 		1123001000NRG24160620230368443 18/06/2023 mavi naranbhai chorekhabhai 1123001WL018929 mavi naranbhai chorekhabhai 00089 CBIN0281651 2400 2400 Processed 27/06/2023 2802766096 RATANA MANJI AMALIYAR BANK OF BARODA(606985)
410 Dahod GJ-23-001-046-001/55977351
(Nani Lachheli) 		1123001000NRG24170620230373976 18/06/2023 mavi kaliben makanabhai 1123001WL019226 mavi kaliben makanabhai 00089 CBIN0281651 130 130 Processed 27/06/2023 2802766543 Mrs. KALIBEN MAKANBHAI MAVI CENTRAL BANK OF INDIA(607115)
411 Dahod GJ-23-001-046-001/55977359
(Nani Lachheli) 		1123001000NRG24170620230373977 18/06/2023 mavi ramanbhai mansingbhai 1123001WL019226 mavi ramanbhai mansingbhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766418 Mr. RAMANBHAI MANSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-046-001/55977378
(Nani Lachheli) 		1123001000NRG24170620230373992 18/06/2023 mavi nanubhai kanjibhai 1123001WL019227 mavi nanubhai kanjibhai 00089 CBIN0281651 325 325 Processed 27/06/2023 2802766546 NANUBHAI KANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
413 Dahod GJ-23-001-046-001/55977378
(Nani Lachheli) 		1123001000NRG24170620230373993 18/06/2023 mavi santaben nanubhai 1123001WL019227 mavi santaben nanubhai 00089 CBIN0281651 325 325 Processed 27/06/2023 2802766550 MAVI SHANTABEN ICICI BANK LTD(508534)
414 Dahod GJ-23-001-046-001/55977387
(Nani Lachheli) 		1123001000NRG24160620230368445 18/06/2023 mavi limajibhai chandiyabhai 1123001WL018929 mavi limajibhai chandiyabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766545 MAVI LIMJIBHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Dahod GJ-23-001-046-001/55977412
(Nani Lachheli) 		1123001000NRG24170620230373995 18/06/2023 mavi jinubhai kanjibhai 1123001WL019227 mavi jinubhai kanjibhai 00089 CBIN0281651 325 325 Processed 27/06/2023 2802766549 Mr. JINUBHAI KANJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
416 Dahod GJ-23-001-046-001/55977412
(Nani Lachheli) 		1123001000NRG24170620230373996 18/06/2023 mavi sukaben jinubhai 1123001WL019227 mavi sukaben jinubhai 00089 CBIN0281651 325 325 Processed 27/06/2023 2802766548 Mavi Sukaben Jinubhai FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-046-001/55977443
(Nani Lachheli) 		1123001000NRG24170620230373979 18/06/2023 Maneshbhai Himalabhai Mavi 1123001WL019226 Maneshbhai Himalabhai Mavi 00089 CBIN0281651 2390 2390 Processed 27/06/2023 2802766417 MANESHBHAI HIMALABHAI MAVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
418 Dahod GJ-23-001-046-001/55977482
(Nani Lachheli) 		1123001000NRG24170620230373980 18/06/2023 mavi sitaben papubhai 1123001WL019226 mavi sitaben papubhai 00089 CBIN0281651 1400 1400 Processed 27/06/2023 2802766612 MAVI SITABEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-046-001/55977517
(Nani Lachheli) 		1123001000NRG24170620230374000 18/06/2023 Dhanaben Janubhai Amaliyar 1123001WL019227 Dhanaben Janubhai Amaliyar 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766177 DHANABEN JANUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
420 Dahod GJ-23-001-046-001/55977518
(Nani Lachheli) 		1123001000NRG24170620230374001 18/06/2023 Amaliyar Nanubhai Ramalabhai 1123001WL019227 Amaliyar Nanubhai Ramalabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766176 AMALIYAR NANUBHAI RAMALABHAI UNION BANK OF INDIA(508500)
421 Dahod GJ-23-001-061-001/989880700
(Simaliya Khurd) 		1123001000NRG24170620230382017 18/06/2023 amaliya pisi bhila 1123001WL019516 amaliya pisi bhila 00089 CBIN0281651 2816 2816 Processed 27/06/2023 2802766535 Mr. PICCHHU BHILA AMLIYAR CENTRAL BANK OF INDIA(607115)
422 Dahod GJ-23-001-061-001/989880701
(Simaliya Khurd) 		1123001000NRG24170620230382018 18/06/2023 amaliyar savitaben sankar 1123001WL019516 amaliyar savitaben sankar 00089 CBIN0281651 2816 2816 Processed 27/06/2023 2802766630 SAVITABEN SHANKARBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-061-001/989880709
(Simaliya Khurd) 		1123001000NRG24170620230382019 18/06/2023 AMALIYAR BABU CHATUR 1123001WL019516 AMALIYAR BABU CHATUR 00089 CBIN0281651 2816 2816 Processed 27/06/2023 2802766225 Mr. BABU CHATUR AMALIYAR CENTRAL BANK OF INDIA(607115)
424 Dahod GJ-23-001-061-001/989880748
(Simaliya Khurd) 		1123001000NRG24170620230383577 18/06/2023 amaliyar tershing 1123001WL019556 amaliyar tershing 00089 CBIN0281651 2145 2145 Processed 27/06/2023 2802766637 AMALIYAR TERSINGBHAI MOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-061-001/989880773
(Simaliya Khurd) 		1123001000NRG24170620230383665 18/06/2023 amliyar naga vasana 1123001WL019558 amliyar naga vasana 00089 CBIN0281651 3185 3185 Processed 27/06/2023 2802766529 NAGABHAI VASANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-061-001/989880774
(Simaliya Khurd) 		1123001000NRG24170620230383666 18/06/2023 Amaliyar Pamuben Kalabhai 1123001WL019558 Amaliyar Pamuben Kalabhai 00089 CBIN0281651 3185 3185 Processed 27/06/2023 2802766305 Mrs. PAMUBEN KALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
427 Dahod GJ-23-001-061-001/9898811155
(Simaliya Khurd) 		1123001000NRG24170620230383579 18/06/2023 Amaliyar Midubben Ramesh 1123001WL019556 Amaliyar Midubben Ramesh 00089 CBIN0281651 2145 2145 Processed 27/06/2023 2802766648 Miss. MINDU RAMESH AMLIYAR CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-061-001/9898811162
(Simaliya Khurd) 		1123001000NRG24170620230383024 18/06/2023 Amaliyar Sangitaben Shaileshbahi 1123001WL019542 Amaliyar Sangitaben Shaileshbahi 00089 CBIN0281651 2868 2868 Processed 27/06/2023 2802766597 SANGITABEN SHAILESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-061-001/9898811164
(Simaliya Khurd) 		1123001000NRG24170620230383027 18/06/2023 Amaliyar Rahulbhai Nathiyabhai 1123001WL019542 Amaliyar Rahulbhai Nathiyabhai 00089 CBIN0281651 2868 2868 Processed 27/06/2023 2802766541 AMALIYAR RAHULBHAI NATHIYABHAI BANK OF BARODA(606985)
430 Dahod GJ-23-001-061-001/9898811164
(Simaliya Khurd) 		1123001000NRG24170620230383026 18/06/2023 Amaliyar Sanjaybhai Nathiyabhai 1123001WL019542 Amaliyar Sanjaybhai Nathiyabhai 00089 CBIN0281651 2868 2868 Processed 27/06/2023 2802766540 Mr. SANJAYBHAI NATHIYABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
431 Dahod GJ-23-001-061-001/9898811165
(Simaliya Khurd) 		1123001000NRG24170620230383029 18/06/2023 Amaliyar Ajaybhai Kalabhai 1123001WL019542 Amaliyar Ajaybhai Kalabhai 00089 CBIN0281651 2868 2868 Processed 27/06/2023 2802766510 Mr. AJAYBHAI KALABHAI AMALIAYR CENTRAL BANK OF INDIA(607115)
432 Dahod GJ-23-001-061-001/9898811165
(Simaliya Khurd) 		1123001000NRG24170620230383028 18/06/2023 Amaliyar Munnabhai Kalabhai 1123001WL019542 Amaliyar Munnabhai Kalabhai 00089 CBIN0281651 2868 2868 Processed 27/06/2023 2802766544 Mr. MUNNABHAI KALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
433 Dahod GJ-23-001-061-001/9898811343
(Simaliya Khurd) 		1123001000NRG24170620230383031 18/06/2023 amaliyar kamleshbhai puniyabhai 1123001WL019542 amaliyar kamleshbhai puniyabhai 00089 CBIN0281651 2868 2868 Processed 27/06/2023 2802766596 Mr. KAMLESH PUNIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
434 Dahod GJ-23-001-061-001/9898811549
(Simaliya Khurd) 		1123001000NRG24170620230382021 18/06/2023 amaliyar sagarben rahulbhai 1123001WL019516 amaliyar sagarben rahulbhai 00089 CBIN0281651 2816 2816 Processed 27/06/2023 2802765985 AMALIYAR SAGARBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-066-001/55974680
(Tarvadiya Vaja) 		1123001000NRG24160620230366712 18/06/2023 DAMOR REKHABEN MINESHBHAI 1123001WL018866 DAMOR REKHABEN MINESHBHAI 00089 CBIN0281651 3328 3328 Processed 27/06/2023 2802766326 Damor Rekhaben FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-066-001/55974723
(Tarvadiya Vaja) 		1123001000NRG24160620230366781 18/06/2023 BILWAL GAMESHBHAI DITABHAI 1123001WL018868 BILWAL GAMESHBHAI DITABHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766635 Bilaval Gameshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-066-001/55974723
(Tarvadiya Vaja) 		1123001000NRG24160620230366782 18/06/2023 BILWAL VANITABEN GAMESHBHAI 1123001WL018868 BILWAL VANITABEN GAMESHBHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766636 Bilval Vanitaben Gameshbhai FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-066-001/55974724
(Tarvadiya Vaja) 		1123001000NRG24160620230366783 18/06/2023 BILAWA SIVANBHAI RUPABHAI 1123001WL018868 BILAWA SIVANBHAI RUPABHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766632 Sivanbhai Rupabhai Bilwal FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-066-001/55974728
(Tarvadiya Vaja) 		1123001000NRG24160620230366699 18/06/2023 KHARADIYA HITESHBHAI RAMANBHAI 1123001WL018865 KHARADIYA HITESHBHAI RAMANBHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766382 Kharadiya Hiteshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-066-001/55974732
(Tarvadiya Vaja) 		1123001000NRG24160620230366754 18/06/2023 BILWAL LALABHAI TRSINGBHAI 1123001WL018867 BILWAL LALABHAI TRSINGBHAI 00089 CBIN0281651 1050 1050 Processed 27/06/2023 2802766088 LALABHAI TERSINGBHAI BILVAL BANK OF BARODA(606985)
441 Dahod GJ-23-001-066-001/55974733
(Tarvadiya Vaja) 		1123001000NRG24160620230366784 18/06/2023 BILWAL RAKESHBHAI TERIYABHAI 1123001WL018868 BILWAL RAKESHBHAI TERIYABHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766525 Mr. BILVAL RAKESHBHAI TERIYABHAI CENTRAL BANK OF INDIA(607115)
442 Dahod GJ-23-001-066-001/55974786
(Tarvadiya Vaja) 		1123001000NRG24160620230366721 18/06/2023 DAMOR GANABEN SABUBHAI 1123001WL018866 DAMOR GANABEN SABUBHAI 00089 CBIN0281651 3328 3328 Processed 27/06/2023 2802766325 Ganaben Sabubhai Damor FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-066-001/5597927
(Tarvadiya Vaja) 		1123001000NRG24160620230366795 18/06/2023 RUMALIBEN 1123001WL018868 RUMALIBEN 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766524 Bilval Rumaliben Surmalbhai FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-066-001/5597960
(Tarvadiya Vaja) 		1123001000NRG24160620230366796 18/06/2023 bilaval sarmuben titubhai 1123001WL018868 bilaval sarmuben titubhai 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766598 SARMUBEN TITUBHAI BILWAL BANK OF BARODA(606985)
445 Dahod GJ-23-001-066-001/5598051
(Tarvadiya Vaja) 		1123001000NRG24160620230366798 18/06/2023 BILVAL BADIYABHAI MHEAJIBHAI 1123001WL018868 BILVAL BADIYABHAI MHEAJIBHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766371 Mr. BILAVAL BADIYABHAI MEHAJIBHAI CENTRAL BANK OF INDIA(607115)
446 Dahod GJ-23-001-066-001/5598056
(Tarvadiya Vaja) 		1123001000NRG24160620230366800 18/06/2023 BILVAL SANTABEN TERIYABHAI 1123001WL018868 BILVAL SANTABEN TERIYABHAI 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766633 SHANTABEN TERSINGBHAI BILWAL BANK OF BARODA(606985)
447 Dahod GJ-23-001-066-001/5598056
(Tarvadiya Vaja) 		1123001000NRG24160620230366799 18/06/2023 BILVAL TERIYABHAI THAVARIYA 1123001WL018868 BILVAL TERIYABHAI THAVARIYA 00089 CBIN0281651 3584 3584 Processed 27/06/2023 2802766634 TERIYABHAI THAVARYABHAI BILWAL BANK OF BARODA(606985)
448 Dahod GJ-23-001-068-001/9959882040
(Uchavaniya) 		1123001000NRG24160620230368818 18/06/2023 damor fakrubhai ditiyabhai 1123001WL018939 damor fakrubhai ditiyabhai 00089 CBIN0281651 1280 1280 Processed 27/06/2023 2802766317 FAKARUBHAI DITIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dahod GJ-23-001-068-001/9959883129
(Uchavaniya) 		1123001000NRG24160620230368822 18/06/2023 Damor Motaliben Ditiyabhai 1123001WL018939 Damor Motaliben Ditiyabhai 00089 CBIN0281651 1280 1280 Processed 27/06/2023 2802766105 DAMOR MOTALIBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Dahod GJ-23-001-072-001/559889624
(Vankiya) 		1123001000NRG24160620230369450 18/06/2023 katara mana kaliya 1123001WL018970 katara mana kaliya 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766534 MANABHAI KANIYABHAI KATARA BANK OF BARODA(606985)
451 Dahod GJ-23-001-072-001/559889624
(Vankiya) 		1123001000NRG24160620230369451 18/06/2023 katara mimu mana 1123001WL018970 katara mimu mana 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766547 Mrs. MIMUBEN MANABHAI KATARA CENTRAL BANK OF INDIA(607115)
452 Dahod GJ-23-001-072-001/559889739
(Vankiya) 		1123001000NRG24160620230369452 18/06/2023 katara kanubhai remlabhai 1123001WL018970 katara kanubhai remlabhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766563 KANUBHAI REMLABHAI KATARA BANK OF BARODA(606985)
453 Dahod GJ-23-001-072-001/559889739
(Vankiya) 		1123001000NRG24160620230369453 18/06/2023 katara kisaben kanubhai 1123001WL018970 katara kisaben kanubhai 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802766638 HIRABEN ICICI BANK LTD(508534)
454 Dahod GJ-23-001-072-001/559889741
(Vankiya) 		1123001000NRG24160620230369454 18/06/2023 katara jetabhai chuniya 1123001WL018970 katara jetabhai chuniya 00089 CBIN0281651 3346 3346 Processed 27/06/2023 2802765999 JETIYABHAI ICICI BANK LTD(508534)
455 Dahod GJ-23-001-072-001/559890055
(Vankiya) 		1123001000NRG24160620230369443 18/06/2023 sangada janaben pansubhai 1123001WL018969 sangada janaben pansubhai 00089 CBIN0281651 3185 3185 Processed 27/06/2023 2802766574 Sangada Janaben Pansubhai FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-073-001/55979890
(Varvada) 		1123001000NRG24160620230368639 18/06/2023 BABERIYA AMITABEN MAHESHBHAI 1123001WL018934 BABERIYA AMITABEN MAHESHBHAI 00089 CBIN0281651 1280 1280 Processed 27/06/2023 2802766559 Mrs. AMITABEN BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 274751 274751
457 Dahod GJ-23-001-034-001/5555557725
(Kharoda) 		1123001000NRG24180620230390983 18/06/2023 Bariya manish bhaiparsing bhai 1123001WL019868 Bariya manish bhaiparsing bhai 00152 HDFC0000785 3016 3016 Processed 27/06/2023 2802766245 MANESHBHAIM PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3016 3016
458 Dahod GJ-23-001-034-001/5555557726
(Kharoda) 		1123001000NRG24180620230390985 18/06/2023 bariya jeta ben malsing bhai 1123001WL019868 bariya jeta ben malsing bhai 00165 IBKL0000445 3016 3016 Processed 27/06/2023 2802765961 JETABEN MALSINGBHAI BARIYA IDBI BANK(607095)
459 Dahod GJ-23-001-061-001/989880642
(Simaliya Khurd) 		1123001000NRG24170620230383575 18/06/2023 amaliyar kalabhai ditiyabhai 1123001WL019556 amaliyar kalabhai ditiyabhai 00165 IBKL0000445 3185 3185 Processed 27/06/2023 2802765960 Mr. KALA DITIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 6201 6201
460 Dahod GJ-23-001-064-001/5568434768
(Tarvadia Himat) 		1123001000NRG24160620230368504 18/06/2023 Malivad Papubhai Ramanbhai 1123001WL018931 Malivad Papubhai Ramanbhai 00168 ICIC0000466 955 955 Processed 27/06/2023 2802766261 PAPPUBHAI RAMANBHAI MALIWAD UCO BANK(607066)
461 Dahod GJ-23-001-066-001/5597950
(Tarvadiya Vaja) 		1123001000NRG24160620230366773 18/06/2023 DAMOR ANILBHAI JAVSINGBHAI 1123001WL018867 DAMOR ANILBHAI JAVSINGBHAI 00168 ICIC0000466 3328 3328 Processed 27/06/2023 2802766052 Anilbhai ICICI BANK LTD(508534)
SubTotal 4283 4283
462 Dahod GJ-23-001-013-001/95974858
(Chandwana) 		1123001000NRG24160620230366665 18/06/2023 KHARADIYA SHANTABEN VINODBHAI 1123001WL018861 KHARADIYA SHANTABEN VINODBHAI 00168 ICIC0000538 3328 3328 Processed 27/06/2023 2802766262 KHARADIYA SANTABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dahod GJ-23-001-042-001/6698811228
(Motisarsi) 		1123001000NRG24170620230377084 18/06/2023 bhabhor shantaben somjibhai 1123001WL019356 bhabhor shantaben somjibhai 00168 ICIC0000538 3514 3514 Processed 27/06/2023 2802766054 MRS SHANTABEN SOMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
464 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24170620230377086 18/06/2023 bhabhor sunilbhai samsubhai 1123001WL019356 bhabhor sunilbhai samsubhai 00168 ICIC0000538 3514 3514 Rejected 27/06/2023 2802766255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Dahod GJ-23-001-057-001/559679026
(Rentiya) 		1123001000NRG24160620230370428 18/06/2023 DHARUBHAI SABURBHAI 1123001WL019020 DHARUBHAI SABURBHAI 00168 ICIC0000538 3584 3584 Processed 27/06/2023 2802766055 DHARUBHAI SABURBHAI MAVI BANK OF BARODA(606985)
466 Dahod GJ-23-001-066-001/5597651
(Tarvadiya Vaja) 		1123001000NRG24160620230366851 18/06/2023 SUMIBEN 1123001WL018869 SUMIBEN 00168 ICIC0000538 512 512 Processed 27/06/2023 2802766253 Sumiben ICICI BANK LTD(508534)
467 Dahod GJ-23-001-066-001/5597669
(Tarvadiya Vaja) 		1123001000NRG24160620230366852 18/06/2023 PANCHUBEN 1123001WL018869 PANCHUBEN 00168 ICIC0000538 256 256 Processed 27/06/2023 2802766051 Pasubhai ICICI BANK LTD(508534)
468 Dahod GJ-23-001-066-001/5597720
(Tarvadiya Vaja) 		1123001000NRG24160620230366854 18/06/2023 damor nabuben jotibhai 1123001WL018869 damor nabuben jotibhai 00168 ICIC0000538 256 256 Processed 27/06/2023 2802766050 Nabuben ICICI BANK LTD(508534)
469 Dahod GJ-23-001-066-001/5597751
(Tarvadiya Vaja) 		1123001000NRG24160620230366856 18/06/2023 DAMOR DINUBHAI RASULBHAI 1123001WL018869 DAMOR DINUBHAI RASULBHAI 00168 ICIC0000538 256 256 Processed 27/06/2023 2802766256 DINUBHAI ICICI BANK LTD(508534)
470 Dahod GJ-23-001-066-001/5597912
(Tarvadiya Vaja) 		1123001000NRG24160620230366857 18/06/2023 DAMOR RAMANBHAI RASULBHAI 1123001WL018869 DAMOR RAMANBHAI RASULBHAI 00168 ICIC0000538 256 256 Processed 27/06/2023 2802766056 Ramanbhai ICICI BANK LTD(508534)
471 Dahod GJ-23-001-066-001/5597949
(Tarvadiya Vaja) 		1123001000NRG24160620230366772 18/06/2023 DAMOR JAVSINGBHAI HAMIRBHAI 1123001WL018867 DAMOR JAVSINGBHAI HAMIRBHAI 00168 ICIC0000538 3328 3328 Processed 27/06/2023 2802766259 DAMOR JAVSING BHAI DAMOR ICICI BANK LTD(508534)
472 Dahod GJ-23-001-066-001/5597951
(Tarvadiya Vaja) 		1123001000NRG24160620230366705 18/06/2023 damor kabuben kanubhai 1123001WL018865 damor kabuben kanubhai 00168 ICIC0000538 3072 3072 Processed 27/06/2023 2802766057 Kabuben ICICI BANK LTD(508534)
473 Dahod GJ-23-001-066-001/5597965
(Tarvadiya Vaja) 		1123001000NRG24160620230366797 18/06/2023 damor ditabhain valchadbhai 1123001WL018868 damor ditabhain valchadbhai 00168 ICIC0000538 3072 3072 Processed 27/06/2023 2802766053 Ditabhai ICICI BANK LTD(508534)
474 Dahod GJ-23-001-066-001/5598013
(Tarvadiya Vaja) 		1123001000NRG24160620230366708 18/06/2023 kharadiya ashokbhai saburbhai 1123001WL018865 kharadiya ashokbhai saburbhai 00168 ICIC0000538 3584 3584 Processed 27/06/2023 2802766260 Kharadiya Ashokbhai BANK OF BARODA(606985)
475 Dahod GJ-23-001-066-001/5598041
(Tarvadiya Vaja) 		1123001000NRG24160620230366869 18/06/2023 DAMOR SADIYABHAI MANSIGBHAI 1123001WL018870 DAMOR SADIYABHAI MANSIGBHAI 00168 ICIC0000538 3584 3584 Processed 27/06/2023 2802766254 Sadiyabhai Mansigbhai Damor FINO PAYMENTS BANK LTD(608001)
476 Dahod GJ-23-001-066-001/5598088
(Tarvadiya Vaja) 		1123001000NRG24160620230366803 18/06/2023 Damor malshing khunji 1123001WL018868 Damor malshing khunji 00168 ICIC0000538 3072 3072 Processed 27/06/2023 2802766049 Malsingbhai ICICI BANK LTD(508534)
477 Dahod GJ-23-001-066-001/5598135
(Tarvadiya Vaja) 		1123001000NRG24160620230366738 18/06/2023 DAMOR SNJAYBHAI FATESING 1123001WL018866 DAMOR SNJAYBHAI FATESING 00168 ICIC0000538 3328 3328 Processed 27/06/2023 2802766263 Sanjaybhai Fatesinh Damor FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-066-001/5598136
(Tarvadiya Vaja) 		1123001000NRG24160620230366739 18/06/2023 DAMOR VIJAYBHAI FATESING 1123001WL018866 DAMOR VIJAYBHAI FATESING 00168 ICIC0000538 3328 3328 Processed 27/06/2023 2802766257 VIJAYBHAI ICICI BANK LTD(508534)
SubTotal 41844 41844
479 Dahod GJ-23-001-048-001/5519916306
(Navagam) 		1123001000NRG24130620230351640 18/06/2023 Parmar Manjulaben Alpeshbhai 1123001WL018093 Parmar Manjulaben Alpeshbhai 00168 ICIC0002237 1610 1610 Processed 27/06/2023 2802766536 MANJULABEN ALPESHBHAI PARMAR ICICI BANK LTD(508534)
480 Dahod GJ-23-001-066-001/55974552
(Tarvadiya Vaja) 		1123001000NRG24160620230366806 18/06/2023 DAMOR KAMLIBEN RAMUBHAI 1123001WL018869 DAMOR KAMLIBEN RAMUBHAI 00168 ICIC0002237 1792 1792 Processed 27/06/2023 2802766537 Kamliben Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
481 Dahod GJ-23-001-040-001/5598998625
(Moti Kharaj) 		1123001000NRG24170620230387393 18/06/2023 MINAMA KESUBEN HARSINGBHAI 1123001WL019684 MINAMA KESUBEN HARSINGBHAI 00168 ICIC0002239 2560 2560 Processed 27/06/2023 2802766258 Mrs. KESHUBENI HARSINGBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
482 Dahod GJ-23-001-064-001/556843308-A
(Tarvadia Himat) 		1123001000NRG24160620230368493 18/06/2023 SAKABEN 1123001WL018931 SAKABEN 00168 ICIC0002242 3072 3072 Processed 27/06/2023 2802766538 MALIVAD SAKABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
483 Dahod GJ-23-001-010-001/8555315025
(Borwani) 		1123001000NRG24170620230383019 18/06/2023 Rasik 1123001WL019541 Rasik 00176 IDIB000D508 2519 2519 Processed 27/06/2023 2802766408 RASIKBHAI HAKJIBHAI BILWAL BANK OF BARODA(606985)
484 Dahod GJ-23-001-010-001/8555315025
(Borwani) 		1123001000NRG24170620230383020 18/06/2023 Surekha 1123001WL019541 Surekha 00176 IDIB000D508 2519 2519 Processed 27/06/2023 2802766407 MS SUREKHA BEN RASIK BHAI RASIK BHAI BIL STATE BANK OF INDIA(508548)
485 Dahod GJ-23-001-066-001/55974792
(Tarvadiya Vaja) 		1123001000NRG24160620230366824 18/06/2023 DAMOR RESHABEN GAMESHBHAI 1123001WL018869 DAMOR RESHABEN GAMESHBHAI 00176 IDIB000D508 1280 1280 Processed 27/06/2023 2802766108 Damor Reshaben Gameshbhai FINO PAYMENTS BANK LTD(608001)
486 Dahod GJ-23-001-072-001/559889705
(Vankiya) 		1123001000NRG24160620230369440 18/06/2023 sangada javabhai ramabhai 1123001WL018969 sangada javabhai ramabhai 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766395 Sangada Javabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
487 Dahod GJ-23-001-072-001/559890002
(Vankiya) 		1123001000NRG24160620230369441 18/06/2023 sangada kirtan remla 1123001WL018969 sangada kirtan remla 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766508 Mr. KIRTANBHAI REMALBHAI SANGADA CENTRAL BANK OF INDIA(607115)
488 Dahod GJ-23-001-072-001/559890055
(Vankiya) 		1123001000NRG24160620230369442 18/06/2023 sangada pansubhai valchand 1123001WL018969 sangada pansubhai valchand 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766579 Mr. PANSUBHAI VALCHANDBHAI SANGADA CENTRAL BANK OF INDIA(607115)
489 Dahod GJ-23-001-072-001/559890391
(Vankiya) 		1123001000NRG24160620230369444 18/06/2023 Sangada Dariyabhai Tajsingbhai 1123001WL018969 Sangada Dariyabhai Tajsingbhai 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766409 Sangada Dariyabhai Tajsing FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-072-001/559890392
(Vankiya) 		1123001000NRG24160620230369445 18/06/2023 Sangada Pareshbhai Narubhai 1123001WL018969 Sangada Pareshbhai Narubhai 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766410 Manishaben Narubhai Sangada FINO PAYMENTS BANK LTD(608001)
491 Dahod GJ-23-001-072-001/559890465
(Vankiya) 		1123001000NRG24160620230369446 18/06/2023 Snagada Kamleshbhai Malabhai 1123001WL018969 Snagada Kamleshbhai Malabhai 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766047 SANGADA KAMLESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dahod GJ-23-001-072-001/559890466
(Vankiya) 		1123001000NRG24160620230369447 18/06/2023 Snagada Sanjaybhai Malabhai 1123001WL018969 Snagada Sanjaybhai Malabhai 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766048 Sanjaybhai Malabhai Sagada FINO PAYMENTS BANK LTD(608001)
493 Dahod GJ-23-001-072-001/559890467
(Vankiya) 		1123001000NRG24160620230369448 18/06/2023 Snagada Kasanbhai Javabhai 1123001WL018969 Snagada Kasanbhai Javabhai 00176 IDIB000D508 3185 3185 Processed 27/06/2023 2802766507 Kasanbhai Javabhai Sangada FINO PAYMENTS BANK LTD(608001)
494 Dahod GJ-23-001-072-001/559890469
(Vankiya) 		1123001000NRG24160620230369456 18/06/2023 Snagada Lilaben Madhubhai 1123001WL018970 Snagada Lilaben Madhubhai 00176 IDIB000D508 3346 3346 Processed 27/06/2023 2802766509 Mrs. LILABEN MADHUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 35144 35144
495 Dahod GJ-23-001-057-001/5596793219
(Rentiya) 		1123001000NRG24160620230370440 18/06/2023 bilwal mukeshbhai vikrambhai 1123001WL019021 bilwal mukeshbhai vikrambhai 00354 PUNB0670300 3500 3500 Processed 27/06/2023 2802766252 BILVAL MUKESHBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
496 Dahod GJ-23-001-061-001/9898811163
(Simaliya Khurd) 		1123001000NRG24170620230383025 18/06/2023 Amaliyar Nanabhai Ditiyabhai 1123001WL019542 Amaliyar Nanabhai Ditiyabhai 00354 PUNB0670300 1603 1603 Processed 27/06/2023 2802766110 NANABHAI DITIYA BHAI AMALIYAR PUNJAB NATIONAL BANK(508568)
497 Dahod GJ-23-001-066-001/5598150
(Tarvadiya Vaja) 		1123001000NRG24160620230366775 18/06/2023 DAMOR HARSIGBHAI GULABHAI 1123001WL018867 DAMOR HARSIGBHAI GULABHAI 00354 PUNB0670300 3584 3584 Processed 27/06/2023 2802766425 HARSING BHAI GULABHAI DAMOR PUNJAB NATIONAL BANK(508568)
498 Dahod GJ-23-001-074-001/6698812052
(Vijagadh) 		1123001000NRG24170620230383896 18/06/2023 Parmar Ushaben Ajaybhai 1123001WL019564 Parmar Ushaben Ajaybhai 00354 PUNB0670300 3248 3248 Processed 27/06/2023 2802766251 USHABEN AJAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11935 11935
499 Dahod GJ-23-001-007-001/55959313
(Bordi Inami) 		1123001000NRG24170620230385742 18/06/2023 chavda gitaben pavnsinh 1123001WL019606 chavda gitaben pavnsinh 00415 SBIN0000368 3346 3346 Processed 27/06/2023 2802766628 Mrs. GEETABEN PAVANSINH CHAVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
500 Dahod GJ-23-001-009-001/2028810390
(Borkheda) 		1123001000NRG24170620230374976 18/06/2023 Gundiya Mehulbhai Balubhai 1123001WL019272 Gundiya Mehulbhai Balubhai 00415 SBIN0000368 3570 3570 Processed 27/06/2023 2802766186 MR GUNDIYA MEHULBHAI BALUBHAI STATE BANK OF INDIA(508548)
501 Dahod GJ-23-001-009-001/2028810391
(Borkheda) 		1123001000NRG24170620230374979 18/06/2023 Gundiya Shardaben Balubhai 1123001WL019272 Gundiya Shardaben Balubhai 00415 SBIN0000368 3570 3570 Processed 27/06/2023 2802766185 SHARDABEN BALUBHAI GUNDIYA PUNJAB NATIONAL BANK(508568)
502 Dahod GJ-23-001-013-001/95974787
(Chandwana) 		1123001000NRG24160620230366662 18/06/2023 KHARADIYA RAYCHAND GUMAN 1123001WL018861 KHARADIYA RAYCHAND GUMAN 00415 SBIN0000368 3328 3328 Processed 27/06/2023 2802766029 SALIYABHAI DHANABHAI GARI BANK OF BARODA(606985)
503 Dahod GJ-23-001-023-001/55970849
(Himala) 		1123001000NRG24170620230376988 18/06/2023 PARMAR MEKNABHAI 1123001WL019353 PARMAR MEKNABHAI 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766377 MAKANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-023-001/5597109698
(Himala) 		1123001000NRG24170620230376989 18/06/2023 dilipbhai 1123001WL019353 dilipbhai 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766344 DILIPBHAI PANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
505 Dahod GJ-23-001-023-001/5597109704
(Himala) 		1123001000NRG24170620230376995 18/06/2023 ramsingbhai 1123001WL019353 ramsingbhai 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766000 RAMSINGBHAI KHIMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dahod GJ-23-001-023-001/5597110265
(Himala) 		1123001000NRG24170620230377013 18/06/2023 yogeshbhai Parubhai Parmar 1123001WL019353 yogeshbhai Parubhai Parmar 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766378 YOGESHBHAI PARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
507 Dahod GJ-23-001-023-001/5597110266
(Himala) 		1123001000NRG24170620230377014 18/06/2023 Parmar ashish rajubhai 1123001WL019353 Parmar ashish rajubhai 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766180 PARMAR ASHISBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-023-001/5597110273
(Himala) 		1123001000NRG24170620230377021 18/06/2023 Manishaben Siddharth Parmar 1123001WL019353 Manishaben Siddharth Parmar 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766199 MANISHABEN SIDDHARTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dahod GJ-23-001-023-001/5597110273
(Himala) 		1123001000NRG24170620230377020 18/06/2023 Parmar Siddharth Tansing 1123001WL019353 Parmar Siddharth Tansing 00415 SBIN0000368 2629 2629 Processed 27/06/2023 2802766200 PARMAR SIDHARTHBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-024-001/5596799470
(Itawa) 		1123001000NRG24130620230352737 18/06/2023 sangada sangitaben harubhai 1123001WL018171 sangada sangitaben harubhai 00415 SBIN0000368 717 717 Processed 27/06/2023 2802766379 MEDA SANGITABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Dahod GJ-23-001-027-001/559784282
(Kali Talai) 		1123001000NRG24180620230392645 18/06/2023 KADAKIYABHAI 1123001WL019954 KADAKIYABHAI 00415 SBIN0000368 2304 2304 Processed 27/06/2023 2802766044 KADAKIYABHAI BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dahod GJ-23-001-027-001/559784282
(Kali Talai) 		1123001000NRG24180620230392646 18/06/2023 RAMILABEN 1123001WL019954 RAMILABEN 00415 SBIN0000368 2304 2304 Processed 27/06/2023 2802766042 BHURIYA RAMILABEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dahod GJ-23-001-031-001/555984912
(Khapariya) 		1123001000NRG24160620230368455 18/06/2023 damor kalubhai chiliyabhaihai 1123001WL018930 damor kalubhai chiliyabhaihai 00415 SBIN0000368 3584 3584 Processed 27/06/2023 2802766001 DAMOR KALUBHAI CHILIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dahod GJ-23-001-032-001/5594675
(Kharedi) 		1123001000NRG24170620230384417 18/06/2023 BARIYA KESABEN 1123001WL019577 BARIYA KESABEN 00415 SBIN0000368 3346 3346 Processed 27/06/2023 2802766449 KESHABEN KALSINHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
515 Dahod GJ-23-001-034-001/555557221
(Kharoda) 		1123001000NRG24180620230390998 18/06/2023 bhabhor kasturi kasan 1123001WL019868 bhabhor kasturi kasan 00415 SBIN0000368 2990 2990 Processed 27/06/2023 2802766033 KASTURIBEN KASHANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
516 Dahod GJ-23-001-034-001/555557221
(Kharoda) 		1123001000NRG24180620230390997 18/06/2023 kasan 1123001WL019868 kasan 00415 SBIN0000368 2990 2990 Processed 27/06/2023 2802766572 KASANBHAI SISKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
517 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG24160620230367519 18/06/2023 rathod ashokkumar babubhai 1123001WL018892 rathod ashokkumar babubhai 00415 SBIN0000368 3250 3250 Processed 27/06/2023 2802766360 ASHOKKUMAR BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dahod GJ-23-001-040-001/5598998921
(Moti Kharaj) 		1123001000NRG24160620230370268 18/06/2023 BHABHOR SANGITABEN PARESHBHAI 1123001WL019011 BHABHOR SANGITABEN PARESHBHAI 00415 SBIN0000368 3081 3081 Processed 27/06/2023 2802766034 Sangitaben Pareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
519 Dahod GJ-23-001-040-001/5599000790
(Moti Kharaj) 		1123001000NRG24160620230370297 18/06/2023 BHABHOR RAJUBHAI BABUBHAI 1123001WL019012 BHABHOR RAJUBHAI BABUBHAI 00415 SBIN0000368 3081 3081 Processed 27/06/2023 2802766399 ARJUNBHAI PARSINGBHA BHABHOR CANARA BANK(508532)
520 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG24160620230370281 18/06/2023 SANGADIYA RAMANBHAI BADIYABHAI 1123001WL019011 SANGADIYA RAMANBHAI BADIYABHAI 00415 SBIN0000368 1536 1536 Processed 27/06/2023 2802766038 Ramanbhai Badiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
521 Dahod GJ-23-001-040-001/5599000934
(Moti Kharaj) 		1123001000NRG24160620230370282 18/06/2023 BHABHOR DITUBHAI KALIYABHAI 1123001WL019011 BHABHOR DITUBHAI KALIYABHAI 00415 SBIN0000368 1536 1536 Processed 27/06/2023 2802766322 Bhabhor Deetuben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
522 Dahod GJ-23-001-040-001/5599000935
(Moti Kharaj) 		1123001000NRG24160620230370283 18/06/2023 BHABHOR RAKESHBHAI KALIYABHAI 1123001WL019011 BHABHOR RAKESHBHAI KALIYABHAI 00415 SBIN0000368 1536 1536 Processed 27/06/2023 2802766036 Rakeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
523 Dahod GJ-23-001-040-001/5599000935
(Moti Kharaj) 		1123001000NRG24160620230370284 18/06/2023 BHABHOR VANITABEN RAKESHBHAI 1123001WL019011 BHABHOR VANITABEN RAKESHBHAI 00415 SBIN0000368 1536 1536 Processed 27/06/2023 2802766037 Vanitaben Bhabhor FINO PAYMENTS BANK LTD(608001)
524 Dahod GJ-23-001-040-001/5599001110
(Moti Kharaj) 		1123001000NRG24150620230359758 18/06/2023 Laxmiben Jalubhai Parmar 1123001WL018520 Laxmiben Jalubhai Parmar 00415 SBIN0000368 1280 1280 Processed 27/06/2023 2802766446 MISS PARMAR LAXMIBEN JALUBHAI STATE BANK OF INDIA(508548)
525 Dahod GJ-23-001-040-001/5599001120
(Moti Kharaj) 		1123001000NRG24160620230370302 18/06/2023 Bhabhor Pujaben Vishalbhai 1123001WL019012 Bhabhor Pujaben Vishalbhai 00415 SBIN0000368 3081 3081 Processed 27/06/2023 2802766046 Bhabhor Pujaben Vishalbhai FINO PAYMENTS BANK LTD(608001)
526 Dahod GJ-23-001-040-001/5599001123
(Moti Kharaj) 		1123001000NRG24160620230370303 18/06/2023 Kantibhai Siniyabhai Bhabhor 1123001WL019012 Kantibhai Siniyabhai Bhabhor 00415 SBIN0000368 3081 3081 Processed 27/06/2023 2802766045 Mr. KANTIBHAI SENIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
527 Dahod GJ-23-001-040-001/5599001123
(Moti Kharaj) 		1123001000NRG24160620230370248 18/06/2023 Naynaben Panglabhai Bhabhor 1123001WL019010 Naynaben Panglabhai Bhabhor 00415 SBIN0000368 3081 3081 Processed 27/06/2023 2802766593 Naynaben Panglabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
528 Dahod GJ-23-001-048-001/5519916267
(Navagam) 		1123001000NRG24130620230351638 18/06/2023 Parmar Prakashkumar Subhashbhai 1123001WL018093 Parmar Prakashkumar Subhashbhai 00415 SBIN0000368 1610 1610 Processed 27/06/2023 2802766380 MR PRAKASHBHAI SUBHASHBHAI PARMAR STATE BANK OF INDIA(508548)
529 Dahod GJ-23-001-048-001/5519916268
(Navagam) 		1123001000NRG24130620230351639 18/06/2023 Kaliben Kaniyabhai Rathod 1123001WL018093 Kaliben Kaniyabhai Rathod 00415 SBIN0000368 1610 1610 Processed 27/06/2023 2802766381 KANIYABHAI MAKANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
530 Dahod GJ-23-001-048-001/55990854
(Navagam) 		1123001000NRG24130620230351641 18/06/2023 Rathod 1123001WL018093 Rathod 00415 SBIN0000368 1610 1610 Processed 27/06/2023 2802766521 MR MAHESHBHAI GOKALBHAI RATHOD STATE BANK OF INDIA(508548)
531 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24130620230351643 18/06/2023 rathod mukeshbhai bhurabhai 1123001WL018093 rathod mukeshbhai bhurabhai 00415 SBIN0000368 1610 1610 Processed 27/06/2023 2802766030 MR MUKESHBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
532 Dahod GJ-23-001-061-001/9898811
(Simaliya Khurd) 		1123001000NRG24170620230383021 18/06/2023 Amaliyar Rameshbhai Dhaniyabhai 1123001WL019542 Amaliyar Rameshbhai Dhaniyabhai 00415 SBIN0000368 3328 3328 Processed 27/06/2023 2802766120 AMLIYAR RAMESHBHAI DHANIY ICICI BANK LTD(508534)
533 Dahod GJ-23-001-061-001/9898812
(Simaliya Khurd) 		1123001000NRG24170620230383042 18/06/2023 Amaliyar Laliben Rameshbhai 1123001WL019542 Amaliyar Laliben Rameshbhai 00415 SBIN0000368 3328 3328 Processed 27/06/2023 2802766511 AMALIYAR LALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dahod GJ-23-001-065-001/55925125
(Tarvadiya Bhau) 		1123001000NRG24160620230368689 18/06/2023 meda kaliben kamlesh 1123001WL018936 meda kaliben kamlesh 00415 SBIN0000368 3328 3328 Processed 27/06/2023 2802766369 Meda Kaliben Kamaleshbhai BANK OF BARODA(606985)
535 Dahod GJ-23-001-066-001/55975000
(Tarvadiya Vaja) 		1123001000NRG24160620230366764 18/06/2023 BHURIYA SANJUBEN NILESHBHAI 1123001WL018867 BHURIYA SANJUBEN NILESHBHAI 00415 SBIN0000368 3584 3584 Processed 27/06/2023 2802766419 BHURIYA SANJUBEN NILESHBHAI BANK OF BARODA(606985)
536 Dahod GJ-23-001-066-001/55975002
(Tarvadiya Vaja) 		1123001000NRG24160620230366765 18/06/2023 DAMOR PINNKALBEN ARVINDBHAI 1123001WL018867 DAMOR PINNKALBEN ARVINDBHAI 00415 SBIN0000368 3584 3584 Processed 27/06/2023 2802766420 PINKALBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
537 Dahod GJ-23-001-066-001/5597941
(Tarvadiya Vaja) 		1123001000NRG24160620230366703 18/06/2023 KANUBHAI 1123001WL018865 KANUBHAI 00415 SBIN0000368 3584 3584 Processed 27/06/2023 2802766571 KANUBHAI M DAMOR UNION BANK OF INDIA(508500)
538 Dahod GJ-23-001-066-001/5597950
(Tarvadiya Vaja) 		1123001000NRG24160620230366774 18/06/2023 DAMOR AMITABEN ANILBHAI 1123001WL018867 DAMOR AMITABEN ANILBHAI 00415 SBIN0000368 3328 3328 Processed 27/06/2023 2802766372 AMITABEN ANILBHAI DAMOR ICICI BANK LTD(508534)
539 Dahod GJ-23-001-074-001/959888812
(Vijagadh) 		1123001000NRG24170620230383902 18/06/2023 PARMAR MANABEN RAJUBHAI 1123001WL019564 PARMAR MANABEN RAJUBHAI 00415 SBIN0000368 3248 3248 Processed 27/06/2023 2802766631 MANABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 110283 110283
540 Dahod GJ-23-001-010-001/8555314815
(Borwani) 		1123001000NRG24170620230383009 18/06/2023 bhuriya aksheshbhai babubhai 1123001WL019541 bhuriya aksheshbhai babubhai 00415 SBIN0004670 3346 3346 Processed 27/06/2023 2802765988 MR AKSHESHBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
541 Dahod GJ-23-001-010-001/8555314815
(Borwani) 		1123001000NRG24170620230383010 18/06/2023 bhuriya asmitaben babubhai 1123001WL019541 bhuriya asmitaben babubhai 00415 SBIN0017324 3346 3346 Processed 27/06/2023 2802765989 MRS ASHMITABEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
542 Dahod GJ-23-001-027-001/559784278
(Kali Talai) 		1123001000NRG24180620230392642 18/06/2023 PINUBEN 1123001WL019954 PINUBEN 00415 SBIN0017324 2304 2304 Processed 27/06/2023 2802766043 MISS PINUBEN RAJESHBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 5650 5650
543 Dahod GJ-23-001-010-001/5598889823
(Borwani) 		1123001000NRG24170620230383003 18/06/2023 bilwal mukeshbhai parsingbhai 1123001WL019541 bilwal mukeshbhai parsingbhai 00415 SBIN0060374 2519 2519 Processed 27/06/2023 2802766402 MR MUKESHBHAI PARSINGBHAI BILWAL STATE BANK OF INDIA(508548)
544 Dahod GJ-23-001-010-001/8555314810
(Borwani) 		1123001000NRG24170620230383005 18/06/2023 bhuriya robinbhai mojibhai 1123001WL019541 bhuriya robinbhai mojibhai 00415 SBIN0060374 3346 3346 Processed 27/06/2023 2802766109 MR ROBINBHAI MOJIBHAI BHURIYA STATE BANK OF INDIA(508548)
545 Dahod GJ-23-001-027-001/559784514
(Kali Talai) 		1123001000NRG24180620230390837 18/06/2023 BARIYA MANGABHAI VIRASIGBHAI 1123001WL019864 BARIYA MANGABHAI VIRASIGBHAI 00415 SBIN0060374 2805 2805 Processed 27/06/2023 2802766097 BARIYA MANGABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dahod GJ-23-001-027-001/559784514
(Kali Talai) 		1123001000NRG24180620230390838 18/06/2023 BARIYA NADUBEN VIRASIGBHAI 1123001WL019864 BARIYA NADUBEN VIRASIGBHAI 00415 SBIN0060374 2805 2805 Processed 27/06/2023 2802766098 BARIYA NANDUBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dahod GJ-23-001-073-001/55979890
(Varvada) 		1123001000NRG24160620230368638 18/06/2023 BABERIYA MAHESHBHAI NAVALSINH 1123001WL018934 BABERIYA MAHESHBHAI NAVALSINH 00415 SBIN0060374 1280 1280 Processed 27/06/2023 2802766345 Mr. MAHESH NAVALSINH BABERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12755 12755
548 Dahod GJ-23-001-010-001/8555314822
(Borwani) 		1123001000NRG24170620230383015 18/06/2023 mukeshbhai 1123001WL019541 mukeshbhai 00462 UCBA0003168 3346 3346 Processed 27/06/2023 2802765986 MUKESHBHAI HAKLABHAI BHURIYA UCO BANK(607066)
549 Dahod GJ-23-001-040-001/5598998903
(Moti Kharaj) 		1123001000NRG24170620230387402 18/06/2023 MINAMA NITESHBHAI HARSINGBHAI 1123001WL019684 MINAMA NITESHBHAI HARSINGBHAI 00462 UCBA0003168 2304 2304 Processed 27/06/2023 2802766324 NITESHBHAI HARSINGBHAI MINAMA UCO BANK(607066)
550 Dahod GJ-23-001-046-001/5594211
(Nani Lachheli) 		1123001000NRG24170620230373959 18/06/2023 Mavi Sumitraben Saileshbhai 1123001WL019226 Mavi Sumitraben Saileshbhai 00462 UCBA0003168 2390 2390 Processed 27/06/2023 2802766415 SUMITRABEN SAILESHBHAI MAVI UCO BANK(607066)
551 Dahod GJ-23-001-046-001/55977516
(Nani Lachheli) 		1123001000NRG24170620230373997 18/06/2023 Mavi Vikeshbhai Nanubhai 1123001WL019227 Mavi Vikeshbhai Nanubhai 00462 UCBA0003168 325 325 Processed 27/06/2023 2802766162 MAVI VIKESHBHAI NANUBHAI UCO BANK(607066)
SubTotal 8365 8365
552 Dahod GJ-23-001-017-001/559889615
(Dhamarda) 		1123001000NRG24170620230376985 18/06/2023 mohaniya bachubhai sakariyabhai 1123001WL019352 mohaniya bachubhai sakariyabhai 00468 UBIN0531049 2847 2847 Processed 27/06/2023 2802766136 BACHUBHAI SAKKARIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
553 Dahod GJ-23-001-017-001/559889624
(Dhamarda) 		1123001000NRG24170620230376986 18/06/2023 bhabhor pratapbhai valchanadbhai 1123001WL019352 bhabhor pratapbhai valchanadbhai 00468 UBIN0531049 2847 2847 Processed 27/06/2023 2802766134 BHABHOR PRATAPBHAI VALCHANDBHAI UNION BANK OF INDIA(508500)
554 Dahod GJ-23-001-017-001/559889702
(Dhamarda) 		1123001000NRG24170620230376987 18/06/2023 nabuben 1123001WL019352 nabuben 00468 UBIN0531049 2847 2847 Processed 27/06/2023 2802766133 NABUBEN SHANKARBHAI PARMAR UNION BANK OF INDIA(508500)
555 Dahod GJ-23-001-040-001/5598998658
(Moti Kharaj) 		1123001000NRG24170620230387395 18/06/2023 MINAMA JANABEN TERUBHAI 1123001WL019684 MINAMA JANABEN TERUBHAI 00468 UBIN0531049 2560 2560 Processed 27/06/2023 2802766358 MINAMA JANABEN UNION BANK OF INDIA(508500)
556 Dahod GJ-23-001-040-001/5598998658
(Moti Kharaj) 		1123001000NRG24170620230387394 18/06/2023 MINAMA TERUBHAI DHARUBHAI 1123001WL019684 MINAMA TERUBHAI DHARUBHAI 00468 UBIN0531049 2560 2560 Processed 27/06/2023 2802766359 MINAMA TERUBHAI UNION BANK OF INDIA(508500)
557 Dahod GJ-23-001-040-001/5598999777
(Moti Kharaj) 		1123001000NRG24150620230359752 18/06/2023 SANGADIYA RUKABEN NANGARABHAI 1123001WL018520 SANGADIYA RUKABEN NANGARABHAI 00468 UBIN0531049 1280 1280 Processed 27/06/2023 2802766155 RUKABEN NAGRABHAI SANGADA UNION BANK OF INDIA(508500)
558 Dahod GJ-23-001-040-001/5598999781
(Moti Kharaj) 		1123001000NRG24150620230359753 18/06/2023 SANGADIYA MALIBEN MANGLABHAI 1123001WL018520 SANGADIYA MALIBEN MANGLABHAI 00468 UBIN0531049 1280 1280 Processed 27/06/2023 2802766156 MALIBEN MANGALABHAI SANGADA UNION BANK OF INDIA(508500)
559 Dahod GJ-23-001-066-001/55974621
(Tarvadiya Vaja) 		1123001000NRG24160620230366814 18/06/2023 DAMOR SABUBHAI TITUBHAI 1123001WL018869 DAMOR SABUBHAI TITUBHAI 00468 UBIN0531049 2816 2816 Processed 27/06/2023 2802766137 Sabubhai Titubhai Damor FINO PAYMENTS BANK LTD(608001)
560 Dahod GJ-23-001-066-001/55974622
(Tarvadiya Vaja) 		1123001000NRG24160620230366815 18/06/2023 DAMOR SUNILABHAI JASUBHAI 1123001WL018869 DAMOR SUNILABHAI JASUBHAI 00468 UBIN0531049 2816 2816 Processed 27/06/2023 2802766153 SUNIL JASUBHAI DAMOR BANK OF BARODA(606985)
561 Dahod GJ-23-001-066-001/55974635
(Tarvadiya Vaja) 		1123001000NRG24160620230366816 18/06/2023 DAMOR PINTUBHAI FATIYABHAI 1123001WL018869 DAMOR PINTUBHAI FATIYABHAI 00468 UBIN0531049 2816 2816 Processed 27/06/2023 2802766150 Damor Pintubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-066-001/55974636
(Tarvadiya Vaja) 		1123001000NRG24160620230366817 18/06/2023 DAMOR DITUBEN MANUBHAI 1123001WL018869 DAMOR DITUBEN MANUBHAI 00468 UBIN0531049 2816 2816 Processed 27/06/2023 2802766142 Damor Dituben Manubhai BANK OF BARODA(606985)
563 Dahod GJ-23-001-066-001/55974637
(Tarvadiya Vaja) 		1123001000NRG24160620230366692 18/06/2023 DAMOR SANJAYBHAI SURAMALBHAI 1123001WL018865 DAMOR SANJAYBHAI SURAMALBHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766147 DAMOR SANJAYBHAI SURMALBHAI UNION BANK OF INDIA(508500)
564 Dahod GJ-23-001-066-001/55974639
(Tarvadiya Vaja) 		1123001000NRG24160620230366693 18/06/2023 DAMOR KAMLESHBHAI SHAMABHAI 1123001WL018865 DAMOR KAMLESHBHAI SHAMABHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766148 Kamleshbhai Samabhai Damor FINO PAYMENTS BANK LTD(608001)
565 Dahod GJ-23-001-066-001/55974640
(Tarvadiya Vaja) 		1123001000NRG24160620230366694 18/06/2023 DAMOR VIPULBHAI SOBANABHAI 1123001WL018865 DAMOR VIPULBHAI SOBANABHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766149 Damor Vipulbhai Shobanbhai FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-066-001/55974641
(Tarvadiya Vaja) 		1123001000NRG24160620230366695 18/06/2023 DAMOR SILPABEN DINESHBHAI 1123001WL018865 DAMOR SILPABEN DINESHBHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766145 Damor Shilpaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-066-001/55974643
(Tarvadiya Vaja) 		1123001000NRG24160620230366697 18/06/2023 DAMOR AJAYBHAI SURAMALBHAI 1123001WL018865 DAMOR AJAYBHAI SURAMALBHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766140 DAMOR AJAYBHAI SURMALBHAI UNION BANK OF INDIA(508500)
568 Dahod GJ-23-001-066-001/55974645
(Tarvadiya Vaja) 		1123001000NRG24160620230366698 18/06/2023 DAMOR RALUBHAI PUNIYABHAI 1123001WL018865 DAMOR RALUBHAI PUNIYABHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766139 Damor Ralubhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
569 Dahod GJ-23-001-066-001/55974743
(Tarvadiya Vaja) 		1123001000NRG24160620230366821 18/06/2023 DAMOR RAKESHBHAI NANKABHAI 1123001WL018869 DAMOR RAKESHBHAI NANKABHAI 00468 UBIN0531049 2304 2304 Processed 27/06/2023 2802766352 Rakeshbhai Nankabhai Damor FINO PAYMENTS BANK LTD(608001)
570 Dahod GJ-23-001-066-001/55974780
(Tarvadiya Vaja) 		1123001000NRG24160620230366719 18/06/2023 DAMOR RAKESHBHAI NARSIGBHAI 1123001WL018866 DAMOR RAKESHBHAI NARSIGBHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766135 Damor Rakeshbhai FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-066-001/55974849
(Tarvadiya Vaja) 		1123001000NRG24160620230366825 18/06/2023 DAMOR DURGABEN RAKESHBHAI 1123001WL018869 DAMOR DURGABEN RAKESHBHAI 00468 UBIN0531049 2304 2304 Processed 27/06/2023 2802766355 DAMOR DURGABEN RAKESHBHAI BANK OF BARODA(606985)
572 Dahod GJ-23-001-066-001/5597746
(Tarvadiya Vaja) 		1123001000NRG24160620230366736 18/06/2023 DAMOR BABLIBEN FATIBHAI 1123001WL018866 DAMOR BABLIBEN FATIBHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766144 Babliben Fatiyabhai Damor BANK OF BARODA(606985)
573 Dahod GJ-23-001-066-001/5597767
(Tarvadiya Vaja) 		1123001000NRG24160620230366793 18/06/2023 DAMOR KANUBHAI SOMJIBHAI 1123001WL018868 DAMOR KANUBHAI SOMJIBHAI 00468 UBIN0531049 3072 3072 Processed 27/06/2023 2802766141 DAMOR KANUBHAI SOMJIBHAI BANK OF BARODA(606985)
574 Dahod GJ-23-001-066-001/5597941
(Tarvadiya Vaja) 		1123001000NRG24160620230366704 18/06/2023 NABIBEN 1123001WL018865 NABIBEN 00468 UBIN0531049 3584 3584 Processed 27/06/2023 2802766138 DAMOR NABUBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
575 Dahod GJ-23-001-066-001/5598136
(Tarvadiya Vaja) 		1123001000NRG24160620230366740 18/06/2023 DAMOR REKHABEN VIJAYBHAI 1123001WL018866 DAMOR REKHABEN VIJAYBHAI 00468 UBIN0531049 3328 3328 Processed 27/06/2023 2802766151 DAMOR REKHABEN VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 68701 68701
576 Dahod GJ-23-001-023-001/5597109758
(Himala) 		1123001000NRG24170620230376996 18/06/2023 parmar arjunbhai ramjibhai 1123001WL019353 parmar arjunbhai ramjibhai 00468 UBIN0915980 2629 2629 Processed 27/06/2023 2802766201 ARJUNBHAI RAMJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dahod GJ-23-001-057-001/5596793540
(Rentiya) 		1123001000NRG24160620230370547 18/06/2023 damor humlabhai ratnabhai 1123001WL019028 damor humlabhai ratnabhai 00468 UBIN0915980 3500 3500 Processed 27/06/2023 2802766247 HUMLABHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dahod GJ-23-001-066-001/55974777
(Tarvadiya Vaja) 		1123001000NRG24160620230366717 18/06/2023 DAMOR ARJUNBHAI VASNABHAI 1123001WL018866 DAMOR ARJUNBHAI VASNABHAI 00468 UBIN0915980 3328 3328 Processed 27/06/2023 2802766152 Damor Arjun Bhai FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-066-001/55974778
(Tarvadiya Vaja) 		1123001000NRG24160620230366718 18/06/2023 DAMOR VINUBHAI VASHANABHAI 1123001WL018866 DAMOR VINUBHAI VASHANABHAI 00468 UBIN0915980 3328 3328 Processed 27/06/2023 2802766146 Vinubhai Vasanabhai Damor FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-066-001/55974788
(Tarvadiya Vaja) 		1123001000NRG24160620230366722 18/06/2023 DAMOR AJAYBHAI MASUKHABHAI 1123001WL018866 DAMOR AJAYBHAI MASUKHABHAI 00468 UBIN0915980 3328 3328 Processed 27/06/2023 2802766143 AJAYBHAI MANSUKHBHAI DAMOR BANK OF BARODA(606985)
581 Dahod GJ-23-001-066-001/55974808
(Tarvadiya Vaja) 		1123001000NRG24160620230366786 18/06/2023 BILAWAL VIPULBHAI TERSING 1123001WL018868 BILAWAL VIPULBHAI TERSING 00468 UBIN0915980 3584 3584 Processed 27/06/2023 2802766353 VIPULBHAI TARASINGBHAI BILAVAL BANK OF BARODA(606985)
582 Dahod GJ-23-001-066-001/55974887
(Tarvadiya Vaja) 		1123001000NRG24160620230366728 18/06/2023 DAMOR MJUBHAI HIMABHAI 1123001WL018866 DAMOR MJUBHAI HIMABHAI 00468 UBIN0915980 3328 3328 Processed 27/06/2023 2802766354 Majubhai Ditabhai Minama FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-066-001/55974888
(Tarvadiya Vaja) 		1123001000NRG24160620230366729 18/06/2023 DAMOR RINKALBEN MAJUBHAI 1123001WL018866 DAMOR RINKALBEN MAJUBHAI 00468 UBIN0915980 3328 3328 Processed 27/06/2023 2802766357 Minama Pinalben Majubhai FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-066-001/55974890
(Tarvadiya Vaja) 		1123001000NRG24160620230366731 18/06/2023 DAMOR ARJUNBHAI GALUBHAI 1123001WL018866 DAMOR ARJUNBHAI GALUBHAI 00468 UBIN0915980 3328 3328 Processed 27/06/2023 2802766356 Arjunbhai Galubhai Damor FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-066-001/5597749
(Tarvadiya Vaja) 		1123001000NRG24160620230366855 18/06/2023 DAMOR SUKIYABHAI DUBALIYABHAI 1123001WL018869 DAMOR SUKIYABHAI DUBALIYABHAI 00468 UBIN0915980 256 256 Rejected 27/06/2023 2802766154 A/c Blocked or Frozen
SubTotal 29937 29937
586 Dahod GJ-23-001-037-001/55921447
(Lilar) 		1123001000NRG24170620230377050 18/06/2023 damor kali ben 1123001WL019355 damor kali ben 00688 FINO0001001 3374 3374 Processed 27/06/2023 2802766122 Mrs. KALIBEN BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
587 Dahod GJ-23-001-037-001/55922371
(Lilar) 		1123001000NRG24170620230377075 18/06/2023 Chandrikaben Pareshbhai Hathila 1123001WL019355 Chandrikaben Pareshbhai Hathila 00688 FINO0001001 3374 3374 Processed 27/06/2023 2802766123 CHANDRIKABEN PARESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dahod GJ-23-001-037-001/55922372
(Lilar) 		1123001000NRG24170620230377076 18/06/2023 Hathila Shardaben Nandiyabhai 1123001WL019355 Hathila Shardaben Nandiyabhai 00688 FINO0001001 3374 3374 Processed 27/06/2023 2802766121 MRS HATHILA SHARDABEN NANDIYABHAI STATE BANK OF INDIA(508548)
589 Dahod GJ-23-001-037-001/55922375
(Lilar) 		1123001000NRG24170620230377079 18/06/2023 Laxmiben Samsubhai Hathila 1123001WL019355 Laxmiben Samsubhai Hathila 00688 FINO0001001 3374 3374 Processed 27/06/2023 2802765972 Mrs. LAXMIBEN SAMSUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
590 Dahod GJ-23-001-040-001/5599001113
(Moti Kharaj) 		1123001000NRG24160620230370300 18/06/2023 Bhabhor Nileshbhai Rajubhai 1123001WL019012 Bhabhor Nileshbhai Rajubhai 00688 FINO0001001 3081 3081 Processed 27/06/2023 2802766328 Mr. NILESH M UG RAJUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
591 Dahod GJ-23-001-040-001/5599001270
(Moti Kharaj) 		1123001000NRG24160620230370235 18/06/2023 Bhartabhai Raysingbhai Bhabhor 1123001WL019009 Bhartabhai Raysingbhai Bhabhor 00688 FINO0001001 3081 3081 Processed 27/06/2023 2802765967 Mathuriben Rajhingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-040-001/5599001275
(Moti Kharaj) 		1123001000NRG24160620230370238 18/06/2023 Kaliben Sanubhai Damor 1123001WL019009 Kaliben Sanubhai Damor 00688 FINO0001001 3081 3081 Processed 27/06/2023 2802765966 Kaliben Sanubhai Damor FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-040-001/5599001438
(Moti Kharaj) 		1123001000NRG24160620230370241 18/06/2023 Jogdiben Ditabhai Mohaniya 1123001WL019009 Jogdiben Ditabhai Mohaniya 00688 FINO0001001 3584 3584 Processed 27/06/2023 2802766343 Jogdiben Ditabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-066-001/55975174
(Tarvadiya Vaja) 		1123001000NRG24160620230366868 18/06/2023 Damor Zitarabhai Sadyabhai 1123001WL018870 Damor Zitarabhai Sadyabhai 00688 FINO0001001 3584 3584 Processed 27/06/2023 2802766330 Damor Zitarabhai Sadyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29907 29907
595 Dahod GJ-23-001-013-001/95975403
(Chandwana) 		1123001000NRG24170620230387301 18/06/2023 MAVI GOVINBHAI LOBANBHAI 1123001WL019672 MAVI GOVINBHAI LOBANBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2802766339 Govindbhai Lobanbhai Mavi FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-013-001/95975410
(Chandwana) 		1123001000NRG24170620230387302 18/06/2023 MINAMA BHUNDIYA VASNABHAI 1123001WL019672 MINAMA BHUNDIYA VASNABHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2802766130 Minama Bhundiyabhai Vasanabhai FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-013-001/95975491
(Chandwana) 		1123001000NRG24170620230387303 18/06/2023 MINAMA MEMUBHAI KALUBHAI 1123001WL019672 MINAMA MEMUBHAI KALUBHAI 00688 FINO0001165 3584 3584 Processed 27/06/2023 2802766131 Minama Memubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-013-001/95975551
(Chandwana) 		1123001000NRG24170620230387332 18/06/2023 BHABHOR DUBALIBEN SURMALBHAI 1123001WL019676 BHABHOR DUBALIBEN SURMALBHAI 00688 FINO0001165 3328 3328 Processed 27/06/2023 2802766333 Bhabhor Dubaliben Suramalbhai FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-013-001/95975551
(Chandwana) 		1123001000NRG24170620230387331 18/06/2023 BHABHOR SURMALBHAI NARSINGBHAI 1123001WL019676 BHABHOR SURMALBHAI NARSINGBHAI 00688 FINO0001165 3328 3328 Processed 27/06/2023 2802766334 Bhabhor Surmalbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-013-001/95975554
(Chandwana) 		1123001000NRG24170620230387333 18/06/2023 BHABHOR SANJAYBHAI NARSIGBHAI 1123001WL019676 BHABHOR SANJAYBHAI NARSIGBHAI 00688 FINO0001165 3328 3328 Processed 27/06/2023 2802766127 Bhabhor Sanjaybhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-028-001/5598889913
(Kathla) 		1123001000NRG24170620230373919 18/06/2023 Mavi Ramilaben Ra 1123001WL019222 Mavi Ramilaben Ra 00688 FINO0001165 3584 3584 Processed 27/06/2023 2802765970 RAMILABEN RATANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
602 Dahod GJ-23-001-028-001/5598889913
(Kathla) 		1123001000NRG24170620230373918 18/06/2023 Mavi Ratan Kasnabhai 1123001WL019222 Mavi Ratan Kasnabhai 00688 FINO0001165 3584 3584 Processed 27/06/2023 2802765969 RATANABHAI KASANABHAI MAVI UCO BANK(607066)
603 Dahod GJ-23-001-034-001/555555774
(Kharoda) 		1123001000NRG24180620230390986 18/06/2023 PARMAR JAVLABHAI RATNABHAI 1123001WL019868 PARMAR JAVLABHAI RATNABHAI 00688 FINO0001165 3016 3016 Processed 27/06/2023 2802766340 Parmar Javabhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-040-001/5598998920
(Moti Kharaj) 		1123001000NRG24160620230370267 18/06/2023 Bhabhor Meenaben Akshaybhai 1123001WL019011 Bhabhor Meenaben Akshaybhai 00688 FINO0001165 3081 3081 Processed 27/06/2023 2802766327 BHABHOR MINABEN AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dahod GJ-23-001-066-001/55974592
(Tarvadiya Vaja) 		1123001000NRG24160620230366813 18/06/2023 DAMOR LILABEN NAVINBHAI 1123001WL018869 DAMOR LILABEN NAVINBHAI 00688 FINO0001165 1536 1536 Processed 27/06/2023 2802766342 Damor Lilaben Navinbhai FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-066-001/55975066
(Tarvadiya Vaja) 		1123001000NRG24160620230366766 18/06/2023 DAMOR HUMALIBEN MOTIBHAI 1123001WL018867 DAMOR HUMALIBEN MOTIBHAI 00688 FINO0001165 3328 3328 Processed 27/06/2023 2802766126 Humaliben Motibhai Damor FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-066-001/55975067
(Tarvadiya Vaja) 		1123001000NRG24160620230366835 18/06/2023 DAMOR VISANUBHAI MOTIBHAI 1123001WL018869 DAMOR VISANUBHAI MOTIBHAI 00688 FINO0001165 2560 2560 Processed 27/06/2023 2802766125 Vishnubhai Motibhai Damor FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-066-001/55975073
(Tarvadiya Vaja) 		1123001000NRG24160620230366839 18/06/2023 DAMOR KAMLESHBHAI MANJIBHAI 1123001WL018869 DAMOR KAMLESHBHAI MANJIBHAI 00688 FINO0001165 2304 2304 Processed 27/06/2023 2802766124 Damor Kamleshbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-066-001/55975179
(Tarvadiya Vaja) 		1123001000NRG24160620230366842 18/06/2023 Damor Manishaben 1123001WL018869 Damor Manishaben 00688 FINO0001165 512 512 Processed 27/06/2023 2802766331 Damor Manishaben FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-066-001/55975181
(Tarvadiya Vaja) 		1123001000NRG24160620230366843 18/06/2023 Damor Maurbhai Vajeshh 1123001WL018869 Damor Maurbhai Vajeshh 00688 FINO0001165 512 512 Processed 27/06/2023 2802766338 MAYUR(MIN F&NG) VAJESINHBHAI DAMOR BANK OF BARODA(606985)
611 Dahod GJ-23-001-066-001/55975182
(Tarvadiya Vaja) 		1123001000NRG24160620230366844 18/06/2023 Sureshbhai Fatiyabhai Damor 1123001WL018869 Sureshbhai Fatiyabhai Damor 00688 FINO0001165 1792 1792 Processed 27/06/2023 2802766332 Sureshbhai Fatiyabhai Damor FINO PAYMENTS BANK LTD(608001)
612 Dahod GJ-23-001-066-001/55975184
(Tarvadiya Vaja) 		1123001000NRG24160620230366846 18/06/2023 Prdipbhai Ramasubhai Damor 1123001WL018869 Prdipbhai Ramasubhai Damor 00688 FINO0001165 1792 1792 Processed 27/06/2023 2802766341 Prdipbhai Ramasubhai Damor FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-066-001/55975186
(Tarvadiya Vaja) 		1123001000NRG24160620230366847 18/06/2023 Damor Ronakben Vajesinh 1123001WL018869 Damor Ronakben Vajesinh 00688 FINO0001165 1792 1792 Processed 27/06/2023 2802766335 Damor Ronakben Vajesinh FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-066-001/55975187
(Tarvadiya Vaja) 		1123001000NRG24160620230366848 18/06/2023 Damor Nikeshbhai Fatiyabhai 1123001WL018869 Damor Nikeshbhai Fatiyabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2802765971 Damor Nikeshbhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-066-001/55975195
(Tarvadiya Vaja) 		1123001000NRG24160620230366849 18/06/2023 Damor Manish 1123001WL018869 Damor Manish 00688 FINO0001165 1792 1792 Processed 27/06/2023 2802766336 Damor Manish FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-066-001/55975196
(Tarvadiya Vaja) 		1123001000NRG24160620230366850 18/06/2023 Damor Niteshkumar Dubaliyabhai 1123001WL018869 Damor Niteshkumar Dubaliyabhai 00688 FINO0001165 1536 1536 Processed 27/06/2023 2802766337 Damor Niteshkumar Dubalyabhai FINO PAYMENTS BANK LTD(608001)
617 Dahod GJ-23-001-066-001/5597673
(Tarvadiya Vaja) 		1123001000NRG24160620230366853 18/06/2023 Damor ideshbhai galubhai 1123001WL018869 Damor ideshbhai galubhai 00688 FINO0001165 2816 2816 Processed 27/06/2023 2802766128 Damor Ideshbhai Galubhai FINO PAYMENTS BANK LTD(608001)
618 Dahod GJ-23-001-066-001/5597939
(Tarvadiya Vaja) 		1123001000NRG24160620230366702 18/06/2023 JOGABHAI 1123001WL018865 JOGABHAI 00688 FINO0001165 3072 3072 Processed 27/06/2023 2802765968 Jogabhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-066-001/5597967
(Tarvadiya Vaja) 		1123001000NRG24160620230366737 18/06/2023 DAMOR FATEHSINGBHAI AMRSIGBHAI 1123001WL018866 DAMOR FATEHSINGBHAI AMRSIGBHAI 00688 FINO0001165 3328 3328 Processed 27/06/2023 2802766129 FATESIGBHAI ICICI BANK LTD(508534)
620 Dahod GJ-23-001-074-001/1180040820
(Vijagadh) 		1123001000NRG24170620230376519 18/06/2023 Pasaya Lilaben 1123001WL019336 Pasaya Lilaben 00688 FINO0001165 3029 3029 Processed 27/06/2023 2802766329 Pasaya Lilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 67494 67494
621 Dahod GJ-23-001-001-001/9898442708
(Agawada) 		1123001000NRG24130620230350998 18/06/2023 malivad prakashbhai rameshbhai 1123001WL018059 malivad prakashbhai rameshbhai 00691 IPOS0000001 1320 1320 Processed 27/06/2023 2802765935 MALIVAD PRAKASHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dahod GJ-23-001-009-001/2028809614
(Borkheda) 		1123001000NRG24170620230382882 18/06/2023 Mavi Kameshbhai Bijiyabhai 1123001WL019539 Mavi Kameshbhai Bijiyabhai 00691 IPOS0000001 2800 2800 Processed 27/06/2023 2802766075 MAVI KAMLESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dahod GJ-23-001-013-001/95975133
(Chandwana) 		1123001000NRG24160620230366666 18/06/2023 SANGADIYA SANJAYBHAI RAMESHBHAI 1123001WL018861 SANGADIYA SANJAYBHAI RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802765877 SANGADIYA SANJAYBHAI RAME ICICI BANK LTD(508534)
624 Dahod GJ-23-001-013-001/95975299
(Chandwana) 		1123001000NRG24160620230366668 18/06/2023 KHARADIYA THAVRIBEN JHITHARABHAI 1123001WL018861 KHARADIYA THAVRIBEN JHITHARABHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766062 KHARADIYA THAVARIBEN JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dahod GJ-23-001-013-001/95975300
(Chandwana) 		1123001000NRG24160620230366669 18/06/2023 DAMOR SONALBEN SUKARAMBHAI 1123001WL018861 DAMOR SONALBEN SUKARAMBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766063 KHARADIYA MANISHBEN RAJHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dahod GJ-23-001-013-001/95975577
(Chandwana) 		1123001000NRG24160620230366670 18/06/2023 SANGADIYA AJAYBHAI RAMESHBHAI 1123001WL018861 SANGADIYA AJAYBHAI RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766074 AJAY RAMESHBHAI SANGADIYA BANK OF BARODA(606985)
627 Dahod GJ-23-001-023-001/5597109699
(Himala) 		1123001000NRG24170620230376990 18/06/2023 lalabjai 1123001WL019353 lalabjai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802765882 LALABHAI KALIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dahod GJ-23-001-023-001/5597109701
(Himala) 		1123001000NRG24170620230376993 18/06/2023 bharatbhai 1123001WL019353 bharatbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802765880 PARMAR BHARATBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dahod GJ-23-001-023-001/5597109701
(Himala) 		1123001000NRG24170620230376992 18/06/2023 rajubhai 1123001WL019353 rajubhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802765878 RAJUBHAI MANIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dahod GJ-23-001-023-001/5597109759
(Himala) 		1123001000NRG24170620230376998 18/06/2023 parmar dinesh maniya 1123001WL019353 parmar dinesh maniya 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802765881 PARMAR DINESHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dahod GJ-23-001-023-001/5597109759
(Himala) 		1123001000NRG24170620230376999 18/06/2023 parmar sanu dinesh 1123001WL019353 parmar sanu dinesh 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802765879 PARMAR SANUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dahod GJ-23-001-023-001/5597110264
(Himala) 		1123001000NRG24170620230377012 18/06/2023 Rahulbhai Panglabhai Parmar 1123001WL019353 Rahulbhai Panglabhai Parmar 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802765883 RAHULBHAI PANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dahod GJ-23-001-023-001/5597110271
(Himala) 		1123001000NRG24170620230377016 18/06/2023 Parmar Makniben Sunilbhai 1123001WL019353 Parmar Makniben Sunilbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802766291 PARMAR MAKANIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dahod GJ-23-001-023-001/5597110271
(Himala) 		1123001000NRG24170620230377017 18/06/2023 Sunilbhai Makanbhai Parmar 1123001WL019353 Sunilbhai Makanbhai Parmar 00691 IPOS0000001 2390 2390 Processed 27/06/2023 2802766292 SUNILBHAI MAKANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dahod GJ-23-001-023-001/5597110272
(Himala) 		1123001000NRG24170620230377019 18/06/2023 Parmar Manishben Subhashbhai 1123001WL019353 Parmar Manishben Subhashbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802766294 PARMAR MANISHABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dahod GJ-23-001-023-001/5597110272
(Himala) 		1123001000NRG24170620230377018 18/06/2023 Subhash Ramsing Parmar 1123001WL019353 Subhash Ramsing Parmar 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802766293 SUBHASH RAMSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dahod GJ-23-001-026-003/9867671300
(Jekot) 		1123001000NRG24160620230369760 18/06/2023 VAKHALA SURESHBHAI MANJIBHAI 1123001WL018992 VAKHALA SURESHBHAI MANJIBHAI 00691 IPOS0000001 2700 2700 Processed 27/06/2023 2802766081 SURESHBHAI MANJIBHAI VAKHLA ICICI BANK LTD(508534)
638 Dahod GJ-23-001-026-003/9867671655
(Jekot) 		1123001000NRG24160620230369762 18/06/2023 Ajaybhai Chaganbhai Vakhala 1123001WL018992 Ajaybhai Chaganbhai Vakhala 00691 IPOS0000001 2700 2700 Processed 27/06/2023 2802765946 AJAYBHAI CHAGANBHAI VAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dahod GJ-23-001-026-003/9867671655
(Jekot) 		1123001000NRG24160620230369763 18/06/2023 Vakhia Rasitaben Ajaybhai 1123001WL018992 Vakhia Rasitaben Ajaybhai 00691 IPOS0000001 2700 2700 Processed 27/06/2023 2802766073 RASITABEN GOPSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
640 Dahod GJ-23-001-026-003/9867671656
(Jekot) 		1123001000NRG24160620230369765 18/06/2023 Shitalben Vanrajbhai Vakhala 1123001WL018992 Shitalben Vanrajbhai Vakhala 00691 IPOS0000001 2700 2700 Processed 27/06/2023 2802766071 SHITALBEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
641 Dahod GJ-23-001-026-003/9867671658
(Jekot) 		1123001000NRG24160620230369767 18/06/2023 Vakhla Surtaben Alpeshbhai 1123001WL018992 Vakhla Surtaben Alpeshbhai 00691 IPOS0000001 2700 2700 Processed 27/06/2023 2802766278 VAKHLA SURTABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
642 Dahod GJ-23-001-027-001/559784281
(Kali Talai) 		1123001000NRG24180620230392644 18/06/2023 BHURIYA CHATURIBEN KASUBHAI 1123001WL019954 BHURIYA CHATURIBEN KASUBHAI 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802765925 CHATURIBEN KASHUBHAI BHURIYA BANK OF BARODA(606985)
643 Dahod GJ-23-001-027-001/559784281
(Kali Talai) 		1123001000NRG24180620230392643 18/06/2023 BHURIYA KASUBHAI SURAPALBHAI 1123001WL019954 BHURIYA KASUBHAI SURAPALBHAI 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802765896 MR KASUBHAI SURPALBHAI BHURIYA STATE BANK OF INDIA(508548)
644 Dahod GJ-23-001-027-001/559784450
(Kali Talai) 		1123001000NRG24180620230392648 18/06/2023 MEDA GALKUBEN NATHUBHAI 1123001WL019954 MEDA GALKUBEN NATHUBHAI 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802766265 MS GALKUBEN NATHUBHAI MEDA STATE BANK OF INDIA(508548)
645 Dahod GJ-23-001-027-001/559784450
(Kali Talai) 		1123001000NRG24180620230392647 18/06/2023 MEDA NATHUBHAI NURIYABHAI 1123001WL019954 MEDA NATHUBHAI NURIYABHAI 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802766266 NATHUBHAI NURIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dahod GJ-23-001-027-001/55978449
(Kali Talai) 		1123001000NRG24180620230392649 18/06/2023 bhuriya havsing 1123001WL019954 bhuriya havsing 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802766078 DEVABEN HAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dahod GJ-23-001-027-001/559784509
(Kali Talai) 		1123001000NRG24180620230390834 18/06/2023 BHURIYA KALIYABHAI MAKANABHAI 1123001WL019864 BHURIYA KALIYABHAI MAKANABHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766076 BHURIYA KALIYABHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dahod GJ-23-001-027-001/559784510
(Kali Talai) 		1123001000NRG24180620230390835 18/06/2023 BHURIYA SONABEN RAMJIBHAI 1123001WL019864 BHURIYA SONABEN RAMJIBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766466 BHURIYA SONABEN RAMJIBHAI BANK OF BARODA(606985)
649 Dahod GJ-23-001-027-001/559784512
(Kali Talai) 		1123001000NRG24180620230390836 18/06/2023 BHURIYA PUNJIBEN MALIYABHAI 1123001WL019864 BHURIYA PUNJIBEN MALIYABHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766486 BHURIYA PUNJIBEN MALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dahod GJ-23-001-027-001/559784594
(Kali Talai) 		1123001000NRG24180620230390839 18/06/2023 BHURIYA BHARATBHAI RAYMALBHAI 1123001WL019864 BHURIYA BHARATBHAI RAYMALBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766463 BHARATBHAI RAYMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dahod GJ-23-001-027-001/559784594
(Kali Talai) 		1123001000NRG24180620230390840 18/06/2023 BHURIYA RINKUBEN BHARATBHAI 1123001WL019864 BHURIYA RINKUBEN BHARATBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766462 BHURIYA RINKUBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dahod GJ-23-001-027-001/559784595
(Kali Talai) 		1123001000NRG24180620230390841 18/06/2023 BHURIYA RAYMALBHAI DALJIBHAI 1123001WL019864 BHURIYA RAYMALBHAI DALJIBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766464 MR RAYMALBHAI DALJIBHAI BHURIYA STATE BANK OF INDIA(508548)
653 Dahod GJ-23-001-027-001/559784596
(Kali Talai) 		1123001000NRG24180620230390842 18/06/2023 BHURIYA RAJANBHAI RAYMALBHAI 1123001WL019864 BHURIYA RAJANBHAI RAYMALBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766461 RAJANBHAI RAYMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dahod GJ-23-001-027-001/559784596
(Kali Talai) 		1123001000NRG24180620230390843 18/06/2023 BHURIYA RAJUDIBEN RAJANBHAI 1123001WL019864 BHURIYA RAJUDIBEN RAJANBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766458 RAJUDIBEN RAJANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dahod GJ-23-001-027-001/559784599
(Kali Talai) 		1123001000NRG24180620230390845 18/06/2023 BHURIYA SUREKHABEN VINUBHAI 1123001WL019864 BHURIYA SUREKHABEN VINUBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766460 SUREKHABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
656 Dahod GJ-23-001-027-001/559784599
(Kali Talai) 		1123001000NRG24180620230390844 18/06/2023 BHURIYA VINUBHAI RAYMALBHAI 1123001WL019864 BHURIYA VINUBHAI RAYMALBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766459 MR VINUBHAI RAYMALBHAI BHURIYA STATE BANK OF INDIA(508548)
657 Dahod GJ-23-001-027-001/559784601
(Kali Talai) 		1123001000NRG24180620230390846 18/06/2023 BHURIYA PARTAPBHAI DALJIBHAI 1123001WL019864 BHURIYA PARTAPBHAI DALJIBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766465 PRATAPBHAI DALJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dahod GJ-23-001-027-001/559784601
(Kali Talai) 		1123001000NRG24180620230392650 18/06/2023 BHURIYA SABUBEN PARTAPBHAI 1123001WL019954 BHURIYA SABUBEN PARTAPBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766455 SABUBEN PRATAPBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-027-001/559784607
(Kali Talai) 		1123001000NRG24180620230392651 18/06/2023 BHURIYA ARJUNBHAI LALAUBHAI 1123001WL019954 BHURIYA ARJUNBHAI LALAUBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766079 ARJUNBHAI LALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dahod GJ-23-001-027-001/559784608
(Kali Talai) 		1123001000NRG24180620230392652 18/06/2023 BHURIYA MUKESHBHAI LALAUBHAI 1123001WL019954 BHURIYA MUKESHBHAI LALAUBHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766274 MUKESHBHAI LALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dahod GJ-23-001-027-001/559784609
(Kali Talai) 		1123001000NRG24180620230392653 18/06/2023 BHURIYA SRMALBHAI MANABHAI 1123001WL019954 BHURIYA SRMALBHAI MANABHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766468 CHEEMANBHAI MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
662 Dahod GJ-23-001-027-001/559784685
(Kali Talai) 		1123001000NRG24180620230392654 18/06/2023 BHURIYA PAPUBHAI BADIYABHAI 1123001WL019954 BHURIYA PAPUBHAI BADIYABHAI 00691 IPOS0000001 2805 2805 Processed 27/06/2023 2802766273 Pappubhai Badiyabhai Bhuriya BANK OF BARODA(606985)
663 Dahod GJ-23-001-027-001/559784687
(Kali Talai) 		1123001000NRG24180620230390828 18/06/2023 BHURIYA SUREKHABEN BIPINBHAI 1123001WL019863 BHURIYA SUREKHABEN BIPINBHAI 00691 IPOS0000001 2475 2475 Processed 27/06/2023 2802766467 SUREKHABEN BIPINBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dahod GJ-23-001-027-001/559784745
(Kali Talai) 		1123001000NRG24180620230390829 18/06/2023 BHURAIYA ARVINDBHAI SABURABHAI 1123001WL019863 BHURAIYA ARVINDBHAI SABURABHAI 00691 IPOS0000001 2475 2475 Processed 27/06/2023 2802765898 Bhuriya Arvindbhai Saburabhai BANK OF BARODA(606985)
665 Dahod GJ-23-001-027-001/559784745
(Kali Talai) 		1123001000NRG24180620230390830 18/06/2023 BHURAIYA SARUPIBEN NARSIGBHAI 1123001WL019863 BHURAIYA SARUPIBEN NARSIGBHAI 00691 IPOS0000001 2475 2475 Processed 27/06/2023 2802765899 MISS SARUPIBEN NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
666 Dahod GJ-23-001-027-001/559784746
(Kali Talai) 		1123001000NRG24180620230390831 18/06/2023 BHURIYA VIJAYBHAI SAVASIBHAI 1123001WL019863 BHURIYA VIJAYBHAI SAVASIBHAI 00691 IPOS0000001 2475 2475 Processed 27/06/2023 2802765895 VIJAYBHAI SAVSINGBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
667 Dahod GJ-23-001-027-001/559784751
(Kali Talai) 		1123001000NRG24180620230392656 18/06/2023 BHURIYA SANGITABEN VIKASHBHAI 1123001WL019954 BHURIYA SANGITABEN VIKASHBHAI 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802765897 BHURIYA SANGITABEN VIKASBHAI BANK OF BARODA(606985)
668 Dahod GJ-23-001-027-001/559784812
(Kali Talai) 		1123001000NRG24180620230390833 18/06/2023 BHURIYA BALUBHAI PARSINGBHAI 1123001WL019863 BHURIYA BALUBHAI PARSINGBHAI 00691 IPOS0000001 2475 2475 Processed 27/06/2023 2802766064 BHURIYA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24170620230373915 18/06/2023 damor lakhmaben lobanbhai 1123001WL019222 damor lakhmaben lobanbhai 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2802766482 DAMOR LAKHMABEN LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24170620230373916 18/06/2023 damor vijaybhai lobanbhai 1123001WL019222 damor vijaybhai lobanbhai 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2802766481 DAMOR VIJAYBHAI LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dahod GJ-23-001-028-001/5598889916
(Kathla) 		1123001000NRG24170620230373921 18/06/2023 Mavi Chandudiben 1123001WL019222 Mavi Chandudiben 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766475 CHANDUBEN KASNABHAI MAVI BANK OF BARODA(606985)
672 Dahod GJ-23-001-028-001/5598889916
(Kathla) 		1123001000NRG24170620230373920 18/06/2023 Mavi Ramesh K 1123001WL019222 Mavi Ramesh K 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766474 RAMESHBHAI KASNABHAI MAVI BANK OF BARODA(606985)
673 Dahod GJ-23-001-030-001/55992629
(Khangela) 		1123001000NRG24170620230387339 18/06/2023 Meda Rajubhai Dhanabhai 1123001WL019677 Meda Rajubhai Dhanabhai 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2802765888 RAJUBHAI DHANABHAI MEDA UCO BANK(607066)
674 Dahod GJ-23-001-031-001/5559851122
(Khapariya) 		1123001000NRG24160620230368486 18/06/2023 Damor Chandrikaben Kalubhai 1123001WL018930 Damor Chandrikaben Kalubhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766275 CHANDRIKABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dahod GJ-23-001-033-001/5599078873
(Kharod) 		1123001000NRG24170620230373939 18/06/2023 ad himrajbhai babubhai 1123001WL019224 ad himrajbhai babubhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2802766479 HIMRAJBHAI BABUBHAI AD INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dahod GJ-23-001-033-001/5599079174
(Kharod) 		1123001000NRG24170620230373941 18/06/2023 Bariya Rameshbhai Pappubhai 1123001WL019224 Bariya Rameshbhai Pappubhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2802765875 MR RAMESHBHAI PAPPUBHAI BARIYA STATE BANK OF INDIA(508548)
677 Dahod GJ-23-001-033-001/5599079174
(Kharod) 		1123001000NRG24170620230373942 18/06/2023 Bariya Rumaben Rameshbhai 1123001WL019224 Bariya Rumaben Rameshbhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2802766480 BARIYA RUMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dahod GJ-23-001-033-001/5599079175
(Kharod) 		1123001000NRG24170620230373943 18/06/2023 Meda Mitalben Sohanbhai 1123001WL019224 Meda Mitalben Sohanbhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2802766478 MEDA MITALBEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-033-001/5599079176
(Kharod) 		1123001000NRG24170620230373944 18/06/2023 Meda Satishbhai Rajubhai 1123001WL019224 Meda Satishbhai Rajubhai 00691 IPOS0000001 3120 3120 Processed 27/06/2023 2802766477 MEDA SATISHBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-034-001/555556884
(Kharoda) 		1123001000NRG24180620230390995 18/06/2023 ninama raman vala 1123001WL019868 ninama raman vala 00691 IPOS0000001 2990 2990 Processed 27/06/2023 2802766065 NINAMA RAMANBHAI BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Dahod GJ-23-001-036-001/55965978
(Kotda Khurd) 		1123001000NRG24160620230367521 18/06/2023 pachaya ramanbahi punjabhai 1123001WL018892 pachaya ramanbahi punjabhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765892 RAMANBHAI PUNJABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dahod GJ-23-001-036-001/55965981
(Kotda Khurd) 		1123001000NRG24160620230367522 18/06/2023 Parmar Manubhai kalubhai 1123001WL018892 Parmar Manubhai kalubhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765889 MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dahod GJ-23-001-036-001/55965982
(Kotda Khurd) 		1123001000NRG24160620230367523 18/06/2023 Parmar Maheshbhai kalubhai 1123001WL018892 Parmar Maheshbhai kalubhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765891 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dahod GJ-23-001-036-001/55965985
(Kotda Khurd) 		1123001000NRG24160620230367525 18/06/2023 Parmar Madhuban Rameshbhai 1123001WL018892 Parmar Madhuban Rameshbhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765894 MADHUBEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dahod GJ-23-001-036-001/55965985
(Kotda Khurd) 		1123001000NRG24160620230367524 18/06/2023 Parmar Rameshbhai Sakarabhai 1123001WL018892 Parmar Rameshbhai Sakarabhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765893 PARMAR RAMESHBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dahod GJ-23-001-036-001/55965987
(Kotda Khurd) 		1123001000NRG24160620230367526 18/06/2023 Parmar Dalshingbhai udayshingbhai 1123001WL018892 Parmar Dalshingbhai udayshingbhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765890 DALSING UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dahod GJ-23-001-036-001/55966097
(Kotda Khurd) 		1123001000NRG24160620230367527 18/06/2023 damor santaben ramanbhai 1123001WL018892 damor santaben ramanbhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765930 DAMOR SHANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dahod GJ-23-001-036-001/55966098
(Kotda Khurd) 		1123001000NRG24160620230367528 18/06/2023 damor hiraben virsingbhai 1123001WL018892 damor hiraben virsingbhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765928 HIRABEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dahod GJ-23-001-036-001/55966099
(Kotda Khurd) 		1123001000NRG24160620230367529 18/06/2023 damor daliben sakrabhai 1123001WL018892 damor daliben sakrabhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765931 DAMOR DALIBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-036-001/55966100
(Kotda Khurd) 		1123001000NRG24160620230367530 18/06/2023 damor ghesuben kalubhai 1123001WL018892 damor ghesuben kalubhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765932 GHESUBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-036-001/55966101
(Kotda Khurd) 		1123001000NRG24160620230367531 18/06/2023 damor heenaben anilbhai 1123001WL018892 damor heenaben anilbhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765929 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-036-001/55966102
(Kotda Khurd) 		1123001000NRG24160620230367532 18/06/2023 damor minaben maheshbhai 1123001WL018892 damor minaben maheshbhai 00691 IPOS0000001 3250 3250 Processed 27/06/2023 2802765933 DAMOR MINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-036-001/55966103
(Kotda Khurd) 		1123001000NRG24160620230367533 18/06/2023 damor rahulbhai virsingbhai 1123001WL018893 damor rahulbhai virsingbhai 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802765927 DAMOR RAHUL VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dahod GJ-23-001-037-001/55921553
(Lilar) 		1123001000NRG24170620230377054 18/06/2023 damor gulabhai pidiyabhai 1123001WL019355 damor gulabhai pidiyabhai 00691 IPOS0000001 3133 3133 Processed 27/06/2023 2802766473 Damor Gulabhai Pidiyabhai BANK OF BARODA(606985)
695 Dahod GJ-23-001-037-001/55922119
(Lilar) 		1123001000NRG24170620230377065 18/06/2023 damor anjuben sanjaybhai 1123001WL019355 damor anjuben sanjaybhai 00691 IPOS0000001 3374 3374 Processed 27/06/2023 2802766472 Mrs. Anjuben Sanjaybhai Damor CENTRAL BANK OF INDIA(607115)
696 Dahod GJ-23-001-040-001/5598998919
(Moti Kharaj) 		1123001000NRG24160620230370265 18/06/2023 BHABHOR SUMITRABEN JALUBHAI 1123001WL019011 BHABHOR SUMITRABEN JALUBHAI 00691 IPOS0000001 3081 3081 Processed 27/06/2023 2802766487 Sumitraben Jalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
697 Dahod GJ-23-001-040-001/5598998920
(Moti Kharaj) 		1123001000NRG24160620230370266 18/06/2023 BHABHOR AKSHYBHAI JALUBHAI 1123001WL019011 BHABHOR AKSHYBHAI JALUBHAI 00691 IPOS0000001 3081 3081 Processed 27/06/2023 2802766488 Akshaybhai Jalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
698 Dahod GJ-23-001-040-001/5599000404
(Moti Kharaj) 		1123001000NRG24160620230370310 18/06/2023 BHABHOR BHURABEN VARSING 1123001WL019013 BHABHOR BHURABEN VARSING 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766493 Bhuraben Varsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
699 Dahod GJ-23-001-040-001/5599000405
(Moti Kharaj) 		1123001000NRG24160620230370288 18/06/2023 BHABHOR ZUMABEN NARSING 1123001WL019012 BHABHOR ZUMABEN NARSING 00691 IPOS0000001 3081 3081 Processed 27/06/2023 2802766492 Jumaben Narsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
700 Dahod GJ-23-001-040-001/5599000590
(Moti Kharaj) 		1123001000NRG24160620230370290 18/06/2023 BHABHOR DITUBEN NARESHBHAI 1123001WL019012 BHABHOR DITUBEN NARESHBHAI 00691 IPOS0000001 3081 3081 Processed 27/06/2023 2802766491 Dituben Nareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
701 Dahod GJ-23-001-040-001/5599000592
(Moti Kharaj) 		1123001000NRG24160620230370291 18/06/2023 BHABHOR BHURIBEN NARESHBHAI 1123001WL019012 BHABHOR BHURIBEN NARESHBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766490 Bhuriben Nareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
702 Dahod GJ-23-001-040-001/5599000610
(Moti Kharaj) 		1123001000NRG24160620230370295 18/06/2023 bhabhor shailesh kanji 1123001WL019012 bhabhor shailesh kanji 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766489 SHAILESHBHAI KANJIBHAI BHABHOR UNION BANK OF INDIA(508500)
703 Dahod GJ-23-001-042-001/6698811222
(Motisarsi) 		1123001000NRG24170620230377080 18/06/2023 bhabhor sonalben sanjaybhai 1123001WL019356 bhabhor sonalben sanjaybhai 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2802765944 BHABHOR SONALBEN ICICI BANK LTD(508534)
704 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24170620230377087 18/06/2023 bhabhor alkaben sunilbhai 1123001WL019356 bhabhor alkaben sunilbhai 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2802765945 ALKABEN SUNILBHAI BHABHOR BANK OF BARODA(606985)
705 Dahod GJ-23-001-042-001/6698811230
(Motisarsi) 		1123001000NRG24170620230377089 18/06/2023 bhabhor babliben dineshbhai 1123001WL019356 bhabhor babliben dineshbhai 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2802765943 MRS BHABHOR BABLIBEN DINESHBHAI STATE BANK OF INDIA(508548)
706 Dahod GJ-23-001-042-001/6698811230
(Motisarsi) 		1123001000NRG24170620230377088 18/06/2023 bhabhor dineshbhai maganbhai 1123001WL019356 bhabhor dineshbhai maganbhai 00691 IPOS0000001 3514 3514 Processed 27/06/2023 2802765942 MR DINESHBHAI MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
707 Dahod GJ-23-001-052-001/559889841
(Rachharda) 		1123001000NRG24170620230387370 18/06/2023 sangod zhalakben vinodbhai 1123001WL019681 sangod zhalakben vinodbhai 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766476 SANGOD ZALAKBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dahod GJ-23-001-052-001/559889862
(Rachharda) 		1123001000NRG24170620230387371 18/06/2023 Roj maniben Devabhai 1123001WL019681 Roj maniben Devabhai 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766066 ROZ MANIBEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
709 Dahod GJ-23-001-052-001/559889914
(Rachharda) 		1123001000NRG24170620230387372 18/06/2023 Roz Jitendrakumar Ramsiigbhai 1123001WL019681 Roz Jitendrakumar Ramsiigbhai 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766296 ROZ JITENDRAKUMAR RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-052-001/559889915
(Rachharda) 		1123001000NRG24170620230387373 18/06/2023 Divyaben Dharmeshkumar Roz 1123001WL019681 Divyaben Dharmeshkumar Roz 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766295 DIVYABEN DHARMESHKUMAR ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-052-001/559889917
(Rachharda) 		1123001000NRG24170620230387376 18/06/2023 Roz Sarlaben Shailendrakumar 1123001WL019682 Roz Sarlaben Shailendrakumar 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766297 ROZ SARLABEN SHAILENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dahod GJ-23-001-052-001/559889919
(Rachharda) 		1123001000NRG24170620230387377 18/06/2023 Roz Sangitaben Subhashbhai 1123001WL019682 Roz Sangitaben Subhashbhai 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766299 ROZ SANGITABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dahod GJ-23-001-052-001/559889920
(Rachharda) 		1123001000NRG24170620230387374 18/06/2023 Roz Ushaben Niteshbhai 1123001WL019681 Roz Ushaben Niteshbhai 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766300 ROZ USHABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dahod GJ-23-001-052-001/559889922
(Rachharda) 		1123001000NRG24170620230387375 18/06/2023 Roz Hiravanshiben Abesing 1123001WL019681 Roz Hiravanshiben Abesing 00691 IPOS0000001 2520 2520 Processed 27/06/2023 2802766298 ROZ HIRAVANSHIBEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dahod GJ-23-001-056-001/2300120599
(Ravali Kheda) 		1123001000NRG24170620230385861 18/06/2023 damor mayurbahi surmalbhai 1123001WL019609 damor mayurbahi surmalbhai 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2802766485 MAYUR SURMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dahod GJ-23-001-057-001/559502337
(Rentiya) 		1123001000NRG24160620230370427 18/06/2023 BHURIYA JAVSHIGBHAI 1123001WL019020 BHURIYA JAVSHIGBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766456 JAVSINGBHAI MADIABHAI BHURIYA BANK OF BARODA(606985)
717 Dahod GJ-23-001-057-001/5596793202
(Rentiya) 		1123001000NRG24160620230370432 18/06/2023 malivad chunilal lalubhai 1123001WL019020 malivad chunilal lalubhai 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802766269 MALIVAD CHUNILAL LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-057-001/5596793359
(Rentiya) 		1123001000NRG24160620230370443 18/06/2023 mavi ebhrahimbhai limjibhai 1123001WL019022 mavi ebhrahimbhai limjibhai 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802766270 IBRAHIMBHAI LIMJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-057-001/5596793566
(Rentiya) 		1123001000NRG24160620230370444 18/06/2023 Damor Anilbhai Kadkiyabhai 1123001WL019022 Damor Anilbhai Kadkiyabhai 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802766268 DAMOR ANILBHAI KADKIYABHAI BANK OF BARODA(606985)
720 Dahod GJ-23-001-061-001/9898811343
(Simaliya Khurd) 		1123001000NRG24170620230383032 18/06/2023 amaliyar sakaben kamleshbhai 1123001WL019542 amaliyar sakaben kamleshbhai 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2802766290 AMALIYAR SAKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dahod GJ-23-001-061-001/9898811664
(Simaliya Khurd) 		1123001000NRG24170620230383035 18/06/2023 amaliyar samilaben munnabhai 1123001WL019542 amaliyar samilaben munnabhai 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2802766267 AMALIYAR SAMILABEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dahod GJ-23-001-061-001/9898811669
(Simaliya Khurd) 		1123001000NRG24170620230383036 18/06/2023 amaliyar pamudiben ajaybhai 1123001WL019542 amaliyar pamudiben ajaybhai 00691 IPOS0000001 2868 2868 Processed 27/06/2023 2802766301 AMALIYAR PAMUDIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dahod GJ-23-001-061-001/9898811676
(Simaliya Khurd) 		1123001000NRG24170620230383037 18/06/2023 kishanbhai badiyabhai damor 1123001WL019542 kishanbhai badiyabhai damor 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802766288 KISHANBHAI BADIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dahod GJ-23-001-061-001/9898811677
(Simaliya Khurd) 		1123001000NRG24170620230383038 18/06/2023 sanjay tersingbhai amaliyar 1123001WL019542 sanjay tersingbhai amaliyar 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802766287 SANJAY TERSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-061-001/9898811678
(Simaliya Khurd) 		1123001000NRG24170620230383039 18/06/2023 amaliyar chandipbhai tersingbhai 1123001WL019542 amaliyar chandipbhai tersingbhai 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802766286 AMALIYAR CHANDIPBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dahod GJ-23-001-061-001/9898811679
(Simaliya Khurd) 		1123001000NRG24170620230383041 18/06/2023 amaliyar dhiokiben sureshbhai 1123001WL019542 amaliyar dhiokiben sureshbhai 00691 IPOS0000001 2327 2327 Processed 27/06/2023 2802766289 AMALIYAR DHIOKIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dahod GJ-23-001-061-001/9898811679
(Simaliya Khurd) 		1123001000NRG24170620230383040 18/06/2023 sureshbhai tersingbhai amaliyar 1123001WL019542 sureshbhai tersingbhai amaliyar 00691 IPOS0000001 2327 2327 Processed 27/06/2023 2802766285 SURESHBHAI TERSING AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-064-001/5568434867
(Tarvadia Himat) 		1123001000NRG24160620230368506 18/06/2023 Malivad Saringaben Sagarbhai 1123001WL018931 Malivad Saringaben Sagarbhai 00691 IPOS0000001 955 955 Processed 27/06/2023 2802766457 MALIWAD SARIGABEN SAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dahod GJ-23-001-064-001/5568434990
(Tarvadia Himat) 		1123001000NRG24160620230368508 18/06/2023 Malivad Jigneshbhai Ramsubhai 1123001WL018931 Malivad Jigneshbhai Ramsubhai 00691 IPOS0000001 1024 1024 Processed 27/06/2023 2802766067 MALIWAD JIGNESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-065-001/55925114
(Tarvadiya Bhau) 		1123001000NRG24170620230373180 18/06/2023 damor kalaben paru 1123001WL019177 damor kalaben paru 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766276 DAMOR KALABEN PARUBHAI ICICI BANK LTD(508534)
731 Dahod GJ-23-001-065-001/55925143
(Tarvadiya Bhau) 		1123001000NRG24170620230373182 18/06/2023 Damor lilaben rasul 1123001WL019177 Damor lilaben rasul 00691 IPOS0000001 1980 1980 Processed 27/06/2023 2802766453 DAMOR LILABEN RASULBHAI ICICI BANK LTD(508534)
732 Dahod GJ-23-001-065-001/55925143
(Tarvadiya Bhau) 		1123001000NRG24170620230373181 18/06/2023 Damor rasul sabu 1123001WL019177 Damor rasul sabu 00691 IPOS0000001 1980 1980 Processed 27/06/2023 2802766451 RASULBHAI SABUBHAI DAMOR BANK OF BARODA(606985)
733 Dahod GJ-23-001-065-001/55925263
(Tarvadiya Bhau) 		1123001000NRG24170620230373185 18/06/2023 damor moti manu 1123001WL019177 damor moti manu 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766454 MOTIBHAI MANUBHAI DAMOR BANK OF BARODA(606985)
734 Dahod GJ-23-001-065-001/55925340
(Tarvadiya Bhau) 		1123001000NRG24160620230368701 18/06/2023 MEDA VIJAYBHAI SMASUBHAI 1123001WL018936 MEDA VIJAYBHAI SMASUBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766470 MEDA VIJAYBHAI SAMASUBHAI BANK OF BARODA(606985)
735 Dahod GJ-23-001-065-001/55925440
(Tarvadiya Bhau) 		1123001000NRG24170620230373191 18/06/2023 DAMOR SABUBEN MANUBHAI 1123001WL019177 DAMOR SABUBEN MANUBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766277 SABUBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
736 Dahod GJ-23-001-065-001/55925476
(Tarvadiya Bhau) 		1123001000NRG24170620230373192 18/06/2023 Damor Anilbhai Rasulbhai 1123001WL019177 Damor Anilbhai Rasulbhai 00691 IPOS0000001 1980 1980 Processed 27/06/2023 2802766452 DAMOR ANILBHAI RASULBHAI BANK OF BARODA(606985)
737 Dahod GJ-23-001-065-001/55925486
(Tarvadiya Bhau) 		1123001000NRG24160620230368705 18/06/2023 Meda Jalubhai Ramabhai 1123001WL018936 Meda Jalubhai Ramabhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802765884 MEDA JALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dahod GJ-23-001-065-001/55925486
(Tarvadiya Bhau) 		1123001000NRG24160620230368706 18/06/2023 Meda Vanitaben Jalubhai 1123001WL018936 Meda Vanitaben Jalubhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802765885 MEDA VANITABEN JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dahod GJ-23-001-065-001/55925513
(Tarvadiya Bhau) 		1123001000NRG24160620230368709 18/06/2023 Meda Vinodbhai Manubhai 1123001WL018936 Meda Vinodbhai Manubhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766471 MEDA VINODBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dahod GJ-23-001-066-001/55974589
(Tarvadiya Vaja) 		1123001000NRG24160620230366743 18/06/2023 DAMOR SUNITABEN HITESHBHAI 1123001WL018867 DAMOR SUNITABEN HITESHBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766264 DAMOR SUNITABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dahod GJ-23-001-066-001/55974656
(Tarvadiya Vaja) 		1123001000NRG24160620230366752 18/06/2023 BILAWAL REKHABEN ANILBHAI 1123001WL018867 BILAWAL REKHABEN ANILBHAI 00691 IPOS0000001 1050 1050 Processed 27/06/2023 2802766469 BILWAL REKHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dahod GJ-23-001-066-001/55974749
(Tarvadiya Vaja) 		1123001000NRG24160620230366755 18/06/2023 BILAVAL ANKITBHAI SHAKARIYABHAI 1123001WL018867 BILAVAL ANKITBHAI SHAKARIYABHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802765939 ANKIT SAKRIYABHAI BILVAL BANK OF BARODA(606985)
743 Dahod GJ-23-001-066-001/55974749
(Tarvadiya Vaja) 		1123001000NRG24160620230366756 18/06/2023 BILAVAL SEJALBEN ANKITBHAI 1123001WL018867 BILAVAL SEJALBEN ANKITBHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802765934 SEJAL SAKRIYABHAI BILVAL BANK OF BARODA(606985)
744 Dahod GJ-23-001-066-001/55974773
(Tarvadiya Vaja) 		1123001000NRG24160620230366714 18/06/2023 DAMOR RAMILABEN FATIYABHAI 1123001WL018866 DAMOR RAMILABEN FATIYABHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802765936 Sumitraben Damor FINO PAYMENTS BANK LTD(608001)
745 Dahod GJ-23-001-066-001/55974775
(Tarvadiya Vaja) 		1123001000NRG24160620230366700 18/06/2023 DAMOR MEHULBHAI MATHURBHAI 1123001WL018865 DAMOR MEHULBHAI MATHURBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802765937 MEHUL MATHURBHAI DAMOR BANK OF BARODA(606985)
746 Dahod GJ-23-001-066-001/55974776
(Tarvadiya Vaja) 		1123001000NRG24160620230366716 18/06/2023 DAMOR VASUDEVBHAI JAGDISHBHAI 1123001WL018866 DAMOR VASUDEVBHAI JAGDISHBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802765938 VASUDEV JAGDISHBHAI DAMOR BANK OF BARODA(606985)
747 Dahod GJ-23-001-066-001/55974791
(Tarvadiya Vaja) 		1123001000NRG24160620230366822 18/06/2023 DAMOR RAKESHBHAI KANUBHAIDAMOR RAKESHBHAI KANUBHA 1123001WL018869 DAMOR RAKESHBHAI KANUBHAIDAMOR RAKESHBHAI KANUBHA 00691 IPOS0000001 768 768 Processed 27/06/2023 2802765940 Rakeshbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
748 Dahod GJ-23-001-066-001/55974792
(Tarvadiya Vaja) 		1123001000NRG24160620230366823 18/06/2023 DAMOR GAMESHBHAI NARSIGBHAI 1123001WL018869 DAMOR GAMESHBHAI NARSIGBHAI 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802765941 Gameshbhai Narsingbhai Damor FINO PAYMENTS BANK LTD(608001)
749 Dahod GJ-23-001-066-001/55974862
(Tarvadiya Vaja) 		1123001000NRG24160620230366723 18/06/2023 DAMOR RAVIBHAI MANJIBHAI 1123001WL018866 DAMOR RAVIBHAI MANJIBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766060 Ravibhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
750 Dahod GJ-23-001-066-001/55974863
(Tarvadiya Vaja) 		1123001000NRG24160620230366724 18/06/2023 DAMOR CETANABEN DITABHAI 1123001WL018866 DAMOR CETANABEN DITABHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766059 CHETNA DITABHAI DAMOR BANK OF BARODA(606985)
751 Dahod GJ-23-001-066-001/55974871
(Tarvadiya Vaja) 		1123001000NRG24160620230366725 18/06/2023 DAMOR RAKESHBHAI DALSINGBHAI 1123001WL018866 DAMOR RAKESHBHAI DALSINGBHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802766058 Damor Rakeshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
752 Dahod GJ-23-001-066-001/55974877
(Tarvadiya Vaja) 		1123001000NRG24160620230366787 18/06/2023 DAMOR JAMNABEN HITESHBHAI 1123001WL018868 DAMOR JAMNABEN HITESHBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802766061 Damor Jamnaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
753 Dahod GJ-23-001-066-001/55974883
(Tarvadiya Vaja) 		1123001000NRG24160620230366826 18/06/2023 DAMOR NIRAMLABEN RAKESHBHAI 1123001WL018869 DAMOR NIRAMLABEN RAKESHBHAI 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802765947 Nimlaben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
754 Dahod GJ-23-001-066-001/55974885
(Tarvadiya Vaja) 		1123001000NRG24160620230366727 18/06/2023 DAMOR DINESHBHAI VASNABHAI 1123001WL018866 DAMOR DINESHBHAI VASNABHAI 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802765948 DINESHBHAI VASANABHAI DAMOR BANK OF BARODA(606985)
755 Dahod GJ-23-001-066-001/55974926
(Tarvadiya Vaja) 		1123001000NRG24160620230366788 18/06/2023 BILAWAL SANJAYBHAI BADIYABHAI 1123001WL018868 BILAWAL SANJAYBHAI BADIYABHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802766072 Bilaval Sanjaybhai Badiyabhai BANK OF BARODA(606985)
756 Dahod GJ-23-001-068-001/9959883376
(Uchavaniya) 		1123001000NRG24160620230368823 18/06/2023 damor ramanbhai Ditiyabhai 1123001WL018939 damor ramanbhai Ditiyabhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766284 DAMOR RAMANBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dahod GJ-23-001-068-001/9959883990
(Uchavaniya) 		1123001000NRG24160620230368828 18/06/2023 Damor Vinodbhai Ramanbhai 1123001WL018939 Damor Vinodbhai Ramanbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766281 DAMOR VINODBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dahod GJ-23-001-068-001/9959883991
(Uchavaniya) 		1123001000NRG24160620230368829 18/06/2023 Damor Bhurabhai Ramanbhai 1123001WL018939 Damor Bhurabhai Ramanbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766283 DAMOR BHURABHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dahod GJ-23-001-068-001/9959883992
(Uchavaniya) 		1123001000NRG24160620230368830 18/06/2023 Damor Saradarbhai Ramanbhai 1123001WL018939 Damor Saradarbhai Ramanbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766282 SARDARBHAI RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
760 Dahod GJ-23-001-068-001/9959883994
(Uchavaniya) 		1123001000NRG24160620230368832 18/06/2023 Deevan Kameshbhai Damor 1123001WL018939 Deevan Kameshbhai Damor 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766279 DEEVAN KAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dahod GJ-23-001-068-001/9959883995
(Uchavaniya) 		1123001000NRG24160620230368833 18/06/2023 Kameshbhai Keshyabhai Bhuriya 1123001WL018939 Kameshbhai Keshyabhai Bhuriya 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766280 KAMESHBHAI KESHYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dahod GJ-23-001-068-001/9959883997
(Uchavaniya) 		1123001000NRG24160620230368835 18/06/2023 Chamka Jangalabhai Humalabhai 1123001WL018939 Chamka Jangalabhai Humalabhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802766080 CHAMKA JANGALABHAI HUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dahod GJ-23-001-072-001/5555402199
(Vankiya) 		1123001000NRG24160620230369438 18/06/2023 Sangada Sannu Sanjaybhai 1123001WL018969 Sangada Sannu Sanjaybhai 00691 IPOS0000001 3185 3185 Processed 27/06/2023 2802766077 Sangada Sannu Sanjaybhai FINO PAYMENTS BANK LTD(608001)
764 Dahod GJ-23-001-075-001/154688180
(Zari Khurd) 		1123001000NRG24170620230387379 18/06/2023 bhuriya himsingbhai samabhai 1123001WL019683 bhuriya himsingbhai samabhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802765886 BHURIYA HIMSINGBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dahod GJ-23-001-075-001/154688180
(Zari Khurd) 		1123001000NRG24170620230387380 18/06/2023 bhuriya vanitaben himsingbhai 1123001WL019683 bhuriya vanitaben himsingbhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802765887 VANITABEN HIMATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
766 Dahod GJ-23-001-075-001/154688182
(Zari Khurd) 		1123001000NRG24170620230387381 18/06/2023 bhuriya mukeshbhai virsingbhai 1123001WL019683 bhuriya mukeshbhai virsingbhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802765926 MR MUKESHBHAI VIRSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
767 Dahod GJ-23-001-075-001/154688183
(Zari Khurd) 		1123001000NRG24170620230387382 18/06/2023 damor maliben virsingbhai 1123001WL019683 damor maliben virsingbhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766271 MALIBEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dahod GJ-23-001-075-001/154688184
(Zari Khurd) 		1123001000NRG24170620230387383 18/06/2023 damor mangliben kaliyabhai 1123001WL019683 damor mangliben kaliyabhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766272 MANGALIBEN KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
769 Dahod GJ-23-001-075-001/154688186
(Zari Khurd) 		1123001000NRG24170620230387384 18/06/2023 bhuriya rakeshkumar virsingbhai 1123001WL019683 bhuriya rakeshkumar virsingbhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802765876 BHURIA RAKESHKUMAR VIRASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Dahod GJ-23-001-075-001/154688285
(Zari Khurd) 		1123001000NRG24170620230387386 18/06/2023 meda devaben masulbhai 1123001WL019683 meda devaben masulbhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766069 DEVABEN MASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
771 Dahod GJ-23-001-075-001/154688285
(Zari Khurd) 		1123001000NRG24170620230387385 18/06/2023 meda masulbhai ramabhai 1123001WL019683 meda masulbhai ramabhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766068 MASULBHAI RAMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
772 Dahod GJ-23-001-075-001/154688286
(Zari Khurd) 		1123001000NRG24170620230387387 18/06/2023 meda ramsubhai chhaganbhai 1123001WL019683 meda ramsubhai chhaganbhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766070 RAMSUBHAI CHHGANBHAI MEDA IDBI BANK(607095)
773 Dahod GJ-23-001-075-001/154688325
(Zari Khurd) 		1123001000NRG24170620230387388 18/06/2023 meda harjibhai badiyabhai 1123001WL019683 meda harjibhai badiyabhai 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766483 MEDA HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Dahod GJ-23-001-075-001/154688326
(Zari Khurd) 		1123001000NRG24170620230387389 18/06/2023 narendrabhai harajibhai meda 1123001WL019683 narendrabhai harajibhai meda 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2802766484 NARENDRABHAI HARAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 427784 427784
775 Dahod GJ-23-001-031-001/5559851123
(Khapariya) 		1123001000NRG24160620230368487 18/06/2023 Damor Pankajbhai Pansingh 1123001WL018930 Damor Pankajbhai Pansingh 00692 UJVN0004479 3584 3584 Processed 27/06/2023 2802766244 DAMOR PANKAJBHAI PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
776 Dahod GJ-23-001-040-001/5599000786
(Moti Kharaj) 		1123001000NRG24160620230370280 18/06/2023 SANGADIYA SURESHBHAI RAMSU 1123001WL019011 SANGADIYA SURESHBHAI RAMSU 00692 UJVN0004499 1536 1536 Processed 27/06/2023 2802766111 Sangadiya Sureshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
Total 2181109 2181109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_180623APB_FTO_66275 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5376
2 Dahod GJ1123001_180623APB_FTO_66275 AXIS BANK UTIB0000450 BHARUCH (GUJARAT) 3185
3 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 2519
4 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0CHADAH CHANDWADA 3248
5 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13515
6 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 319826
7 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0CHANVA CHANVADA 10500
8 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1320
9 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0DOHADX DOHAD BRANCH 134235
10 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3346
11 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0GONDAL GONDAL BRANCH 1280
12 Dahod GJ1123001_180623APB_FTO_66275 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 1400
13 Dahod GJ1123001_180623APB_FTO_66275 Bank of India BKID0002082 DAHOD BRANCH 24374
14 Dahod GJ1123001_180623APB_FTO_66275 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 12992
15 Dahod GJ1123001_180623APB_FTO_66275 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 17014
16 Dahod GJ1123001_180623APB_FTO_66275 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 42519
17 Dahod GJ1123001_180623APB_FTO_66275 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5400
18 Dahod GJ1123001_180623APB_FTO_66275 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 74005
19 Dahod GJ1123001_180623APB_FTO_66275 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 270587
20 Dahod GJ1123001_180623APB_FTO_66275 Canara Bank CNRB0003308 DAHOD 2805
21 Dahod GJ1123001_180623APB_FTO_66275 Central Bank Of India CBIN0280482 DOHAD 76113
22 Dahod GJ1123001_180623APB_FTO_66275 Central Bank Of India CBIN0281651 katavara 3346
23 Dahod GJ1123001_180623APB_FTO_66275 Central Bank Of India CBIN0281651 KATWARA 271405
24 Dahod GJ1123001_180623APB_FTO_66275 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3016
25 Dahod GJ1123001_180623APB_FTO_66275 IDBI Bank IBKL0000445 DAHOD 6201
26 Dahod GJ1123001_180623APB_FTO_66275 ICICI BANK ICIC0000466 DAHOD 4283
27 Dahod GJ1123001_180623APB_FTO_66275 ICICI BANK ICIC0000538 DAHOD 3584
28 Dahod GJ1123001_180623APB_FTO_66275 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38260
29 Dahod GJ1123001_180623APB_FTO_66275 ICICI BANK ICIC0002237 BORDI INAMI 3402
30 Dahod GJ1123001_180623APB_FTO_66275 ICICI BANK ICIC0002239 DAHOD 2560
31 Dahod GJ1123001_180623APB_FTO_66275 ICICI BANK ICIC0002242 JHALAT 3072
32 Dahod GJ1123001_180623APB_FTO_66275 Indian Bank IDIB000D508 Dahod 35144
33 Dahod GJ1123001_180623APB_FTO_66275 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 11935
34 Dahod GJ1123001_180623APB_FTO_66275 State Bank of India SBIN0000368 DAHOD 110283
35 Dahod GJ1123001_180623APB_FTO_66275 State Bank of India SBIN0004670 CANTONMENT, BARODA 3346
36 Dahod GJ1123001_180623APB_FTO_66275 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 5650
37 Dahod GJ1123001_180623APB_FTO_66275 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 12755
38 Dahod GJ1123001_180623APB_FTO_66275 UCO Bank UCBA0003168 Dahod 8365
39 Dahod GJ1123001_180623APB_FTO_66275 Union Bank of India UBIN0531049 DOHAD 68701
40 Dahod GJ1123001_180623APB_FTO_66275 Union Bank of India UBIN0915980 DAHOD 29937
41 Dahod GJ1123001_180623APB_FTO_66275 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29907
42 Dahod GJ1123001_180623APB_FTO_66275 Fino Payments Bank Ltd FINO0001165 NAROL 67494
43 Dahod GJ1123001_180623APB_FTO_66275 India Post Payments Bank IPOS0000001 DAHOD 427784
44 Dahod GJ1123001_180623APB_FTO_66275 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 3584
45 Dahod GJ1123001_180623APB_FTO_66275 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 1536

Download In Excel