Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_020623APB_FTO_48906
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-23-001-008-001/5596195
(Bordi Khurd) 		1123001000NRG24020620230271669 02/06/2023 BARIYA RAMESHABHAI 1123001WL014276 BARIYA RAMESHABHAI 00032 UTIB0000367 1400 1400 Processed 09/06/2023 2337609968 RAMESHBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-066-001/55975051
(Tarvadiya Vaja) 		1123001000NRG24010620230260195 02/06/2023 DAMOR DINESHBHAI RAMSINGBHAI 1123001WL013790 DAMOR DINESHBHAI RAMSINGBHAI 00032 UTIB0000367 3584 3584 Processed 09/06/2023 2337610246 Damor Dineshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-066-001/55975071
(Tarvadiya Vaja) 		1123001000NRG24010620230260201 02/06/2023 DAMOR DILIPBHAI RASULBHAI 1123001WL013790 DAMOR DILIPBHAI RASULBHAI 00032 UTIB0000367 3584 3584 Processed 09/06/2023 2337610088 Dilipbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-066-001/55975072
(Tarvadiya Vaja) 		1123001000NRG24010620230260202 02/06/2023 DAMOR MUKESHBHAI MALSINGBHAI 1123001WL013790 DAMOR MUKESHBHAI MALSINGBHAI 00032 UTIB0000367 3584 3584 Processed 09/06/2023 2337610089 Mukeshbhai Malsingbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 12152 12152
5 Dahod GJ-23-001-003-001/559889055
(Bavka) 		1123001000NRG24010620230260338 02/06/2023 PARMAR KALPESHKUMAR MAKNABHAI 1123001WL013797 PARMAR KALPESHKUMAR MAKNABHAI 00045 BARB0CHADAH 3346 3346 Rejected 09/06/2023 2337610164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dahod GJ-23-001-003-001/559889176
(Bavka) 		1123001000NRG24020620230270324 02/06/2023 GANAVA BABUBHAI DHULABHAI 1123001WL014221 GANAVA BABUBHAI DHULABHAI 00045 BARB0CHADAH 3584 3584 Processed 09/06/2023 2337610163 BABUBHAI DHULABHAI GANAVA BANK OF BARODA(606985)
7 Dahod GJ-23-001-003-001/559889205
(Bavka) 		1123001000NRG24020620230270325 02/06/2023 GANAVA BABUBHAI NAVALSING 1123001WL014221 GANAVA BABUBHAI NAVALSING 00045 BARB0CHADAH 3584 3584 Processed 09/06/2023 2337609967 Babubhai Navalsinh Ganava BANK OF BARODA(606985)
8 Dahod GJ-23-001-003-001/5598896031
(Bavka) 		1123001000NRG24020620230270327 02/06/2023 ganava nanjibhai jokhabhai 1123001WL014221 ganava nanjibhai jokhabhai 00045 BARB0CHADAH 3584 3584 Processed 09/06/2023 2337610214 NANJIBHAI JOKHABHAI GANAVA BANK OF BARODA(606985)
9 Dahod GJ-23-001-003-001/5598896146
(Bavka) 		1123001000NRG24020620230270331 02/06/2023 ganava lalitbhai bharatsing 1123001WL014221 ganava lalitbhai bharatsing 00045 BARB0CHADAH 3584 3584 Processed 09/06/2023 2337610162 LALITBHAI BHARATSINH GANAVA BANK OF BARODA(606985)
10 Dahod GJ-23-001-003-001/5598896292
(Bavka) 		1123001000NRG24020620230270337 02/06/2023 bhuriya mukesh madu 1123001WL014221 bhuriya mukesh madu 00045 BARB0CHADAH 3584 3584 Processed 09/06/2023 2337609976 Bhuriya Mukeshbhai Madubhai FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-003-001/5598896292
(Bavka) 		1123001000NRG24020620230270338 02/06/2023 bhuriya sumitraben mukesh 1123001WL014221 bhuriya sumitraben mukesh 00045 BARB0CHADAH 3584 3584 Processed 09/06/2023 2337609975 Bhuriya Sumitraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24850 24850
12 Dahod GJ-23-001-002-002/55997963
(Bandibar) 		1123001000NRG24310520230256563 02/06/2023 rahulbhai 1123001WL013567 rahulbhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610241 RAHULKUMAR CHANDUBHAI MINAMA BANK OF BARODA(606985)
13 Dahod GJ-23-001-036-001/55966093
(Kotda Khurd) 		1123001000NRG24020620230271700 02/06/2023 rathod babubhai kalubhai 1123001WL014277 rathod babubhai kalubhai 00045 BARB0CHAKRO 3500 3500 Processed 09/06/2023 2337610074 Rathod Babubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
14 Dahod GJ-23-001-039-001/5597889355
(Mandavav) 		1123001000NRG24300520230253316 02/06/2023 bhabhor laljibhai kaliyabhai 1123001WL013372 bhabhor laljibhai kaliyabhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610091 LALJIBHAI PUNIABHAI BHABHOR BANK OF BARODA(606985)
15 Dahod GJ-23-001-039-001/5597889355
(Mandavav) 		1123001000NRG24300520230253317 02/06/2023 bhabhor mathuriben laljibhai 1123001WL013372 bhabhor mathuriben laljibhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610090 MATHURIBEN LALJIBHAI BHABHOR BANK OF BARODA(606985)
16 Dahod GJ-23-001-039-001/5597889437
(Mandavav) 		1123001000NRG24300520230253319 02/06/2023 SANGODIYA NARSINGBHAI TEJIYABHAI 1123001WL013372 SANGODIYA NARSINGBHAI TEJIYABHAI 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337609996 NARSINGBHAI TEJIYABHAI SANGODIYA BANK OF BARODA(606985)
17 Dahod GJ-23-001-039-001/5597889631
(Mandavav) 		1123001000NRG24300520230253320 02/06/2023 bhabhor sunitaben rajeshbhai 1123001WL013372 bhabhor sunitaben rajeshbhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610093 SUNITABEN RAJESHBHAI BHABHOR BANK OF BARODA(606985)
18 Dahod GJ-23-001-039-001/5597889633
(Mandavav) 		1123001000NRG24300520230253321 02/06/2023 bhabhor kavitaben nareshbhai 1123001WL013372 bhabhor kavitaben nareshbhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610095 BHABHOR KAVITABEN NARESHBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-039-001/5597889674
(Mandavav) 		1123001000NRG24300520230253322 02/06/2023 bhabhor kaliyabhai laljibhai 1123001WL013372 bhabhor kaliyabhai laljibhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337609855 KALUBHAI LALJIBHAI BHABHOR HDFC BANK LTD(607152)
20 Dahod GJ-23-001-039-001/5597889677
(Mandavav) 		1123001000NRG24300520230253323 02/06/2023 bhabhor rameshbhai laljibhai 1123001WL013372 bhabhor rameshbhai laljibhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610092 RAMESH LALJI BHABHOR BANK OF BARODA(606985)
21 Dahod GJ-23-001-039-001/5597889678
(Mandavav) 		1123001000NRG24300520230253324 02/06/2023 bhabhor kaniben pareshbhai 1123001WL013372 bhabhor kaniben pareshbhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337609997 KANIBEN PARESHBHAI BHABHOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-039-001/5597889679
(Mandavav) 		1123001000NRG24300520230253325 02/06/2023 bhabhor pareshbhai veljibhai 1123001WL013372 bhabhor pareshbhai veljibhai 00045 BARB0CHAKRO 1673 1673 Processed 09/06/2023 2337610233 PARESHBHAI VELJIBHAI BHABHOR BANK OF BARODA(606985)
23 Dahod GJ-23-001-039-001/5597889680
(Mandavav) 		1123001000NRG24300520230253326 02/06/2023 bhabhor rajubhai zumlabhai 1123001WL013372 bhabhor rajubhai zumlabhai 00045 BARB0CHAKRO 1434 1434 Processed 09/06/2023 2337609857 RAJUBHAI ZUMLABHAI BHABHOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-039-001/5597889681
(Mandavav) 		1123001000NRG24300520230253327 02/06/2023 bhabhor rohitbhai udabhai 1123001WL013372 bhabhor rohitbhai udabhai 00045 BARB0CHAKRO 1434 1434 Processed 09/06/2023 2337609856 ROHITBHAI UDABHAI BHABHOR BANK OF BARODA(606985)
25 Dahod GJ-23-001-039-001/5597889683
(Mandavav) 		1123001000NRG24300520230253328 02/06/2023 bhabhor shardaben sanjaybhai 1123001WL013372 bhabhor shardaben sanjaybhai 00045 BARB0CHAKRO 1434 1434 Processed 09/06/2023 2337610094 SHARDABEN SANJAYBHAI BHABHOR BANK OF BARODA(606985)
26 Dahod GJ-23-001-039-001/5597889684
(Mandavav) 		1123001000NRG24300520230253330 02/06/2023 bhabhor lilaben kaliyabhai 1123001WL013372 bhabhor lilaben kaliyabhai 00045 BARB0CHAKRO 1434 1434 Processed 09/06/2023 2337609858 LILABEN KALIYABHAI BHABHOR BANK OF BARODA(606985)
27 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG24010620230265757 02/06/2023 ganava manishaben alkeshbhai 1123001WL014030 ganava manishaben alkeshbhai 00045 BARB0CHAKRO 1120 1120 Processed 09/06/2023 2337609867 MRS MANISHABEN ALKESHBHAI GANAVA STATE BANK OF INDIA(508548)
28 Dahod GJ-23-001-073-001/559800154
(Varvada) 		1123001000NRG24290520230251278 02/06/2023 Minama Anitaben Rakeshbhai 1123001WL013263 Minama Anitaben Rakeshbhai 00045 BARB0CHAKRO 1561 1561 Processed 09/06/2023 2337609980 ANITA RAKESHBHAI MINAMA BANK OF BARODA(606985)
29 Dahod GJ-23-001-073-001/559800154
(Varvada) 		1123001000NRG24290520230251277 02/06/2023 Minama Rakeshbhai Devchandbhai 1123001WL013263 Minama Rakeshbhai Devchandbhai 00045 BARB0CHAKRO 1561 1561 Processed 09/06/2023 2337609979 RAKESHBHAI DEVCHANDBHAI MINAMA BANK OF BARODA(606985)
30 Dahod GJ-23-001-073-001/559800404
(Varvada) 		1123001000NRG24290520230251289 02/06/2023 Mukeshbhai devchandbhai minama 1123001WL013263 Mukeshbhai devchandbhai minama 00045 BARB0CHAKRO 1561 1561 Processed 09/06/2023 2337609978 MUKESHBHAI DEVACHANDBHAI MINAMA BANK OF BARODA(606985)
31 Dahod GJ-23-001-073-001/559800404
(Varvada) 		1123001000NRG24290520230251290 02/06/2023 Sumliben Mukeshbhai Minama 1123001WL013263 Sumliben Mukeshbhai Minama 00045 BARB0CHAKRO 1561 1561 Processed 09/06/2023 2337609977 SUMLIBEN MUKESHBHAI MINAMA BANK OF BARODA(606985)
SubTotal 33330 33330
32 Dahod GJ-23-001-013-001/5594233
(Chandwana) 		1123001000NRG24020620230274814 02/06/2023 KHARADIYA SIMABEN 1123001WL014388 KHARADIYA SIMABEN 00045 BARB0CHANDW 1050 1050 Processed 09/06/2023 2337610211 SONABEN RAJSINGBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-013-001/95974599
(Chandwana) 		1123001000NRG24020620230274816 02/06/2023 KHARADIYA RAMILABEN RUPABHAI 1123001WL014388 KHARADIYA RAMILABEN RUPABHAI 00045 BARB0CHANDW 1050 1050 Processed 09/06/2023 2337609969 RAMILABEN RUPABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-013-001/95974599
(Chandwana) 		1123001000NRG24020620230274815 02/06/2023 KHARADIYA RUPABHAI GUMANBHAI 1123001WL014388 KHARADIYA RUPABHAI GUMANBHAI 00045 BARB0CHANDW 1050 1050 Processed 09/06/2023 2337609970 RUPABHAI GUMANBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-013-001/95974637
(Chandwana) 		1123001000NRG24020620230270213 02/06/2023 SANGADIYA PARVATBHAI KHIMABHAI 1123001WL014218 SANGADIYA PARVATBHAI KHIMABHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337609971 MR PARVATBHAI KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
36 Dahod GJ-23-001-013-001/95974710
(Chandwana) 		1123001000NRG24010620230265089 02/06/2023 DAMOR JOGADIBEN RALUBHAI 1123001WL014006 DAMOR JOGADIBEN RALUBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337610209 JOGADIBEN RALUBHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95974710
(Chandwana) 		1123001000NRG24010620230265088 02/06/2023 DAMOR RALUBHAI KHIMACHAND 1123001WL014006 DAMOR RALUBHAI KHIMACHAND 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337610208 RALUBHAI KHIMCHANDBHAI DAMOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95974712
(Chandwana) 		1123001000NRG24010620230265091 02/06/2023 DAMOR LALITABEN NATUBHAI 1123001WL014006 DAMOR LALITABEN NATUBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337609994 DAMOR LALITABEN NATUBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95974712
(Chandwana) 		1123001000NRG24010620230265090 02/06/2023 DAMOR NATUBHAI GUMAJIBHAI 1123001WL014006 DAMOR NATUBHAI GUMAJIBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337609987 NATUBHAI GUMJIBHAI DAMOR BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974820
(Chandwana) 		1123001000NRG24020620230274818 02/06/2023 SANGADIYA JETABEN RAMESHBHAI 1123001WL014388 SANGADIYA JETABEN RAMESHBHAI 00045 BARB0CHANDW 1050 1050 Processed 09/06/2023 2337610086 JETABEN RAMESHBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-013-001/95974826
(Chandwana) 		1123001000NRG24010620230265101 02/06/2023 DAMOR GULIBEN MOTIBHAI 1123001WL014006 DAMOR GULIBEN MOTIBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337610080 Damor Guliben ICICI BANK LTD(508534)
42 Dahod GJ-23-001-013-001/95974826
(Chandwana) 		1123001000NRG24010620230265100 02/06/2023 DAMOR MOTIBHAI KALUBHAI 1123001WL014006 DAMOR MOTIBHAI KALUBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337610079 MOTIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95974858
(Chandwana) 		1123001000NRG24020620230274819 02/06/2023 KHARADIYA VINODBHAI RAJHIGBHAI 1123001WL014388 KHARADIYA VINODBHAI RAJHIGBHAI 00045 BARB0CHANDW 1050 1050 Processed 09/06/2023 2337610242 VINODBHAI RAJHINGBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-013-001/95975103
(Chandwana) 		1123001000NRG24010620230265104 02/06/2023 DAMOR MANUBHAI FULAJIBHAI 1123001WL014006 DAMOR MANUBHAI FULAJIBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337609986 Damor Manubhai ICICI BANK LTD(508534)
45 Dahod GJ-23-001-013-001/95975103
(Chandwana) 		1123001000NRG24010620230265105 02/06/2023 DAMOR RATUBEN MANUBHAI 1123001WL014006 DAMOR RATUBEN MANUBHAI 00045 BARB0CHANDW 1912 1912 Processed 09/06/2023 2337609992 Ratuben Manubhai Damor BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95975106
(Chandwana) 		1123001000NRG24020620230270214 02/06/2023 SANGADIYA NIRAMALBHAI KHIMABHAI 1123001WL014218 SANGADIYA NIRAMALBHAI KHIMABHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610161 Sangdiya Nirmalbhai BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95975106
(Chandwana) 		1123001000NRG24020620230270215 02/06/2023 SANGADIYA SUMITARABEN NIRAMALBHAI 1123001WL014218 SANGADIYA SUMITARABEN NIRAMALBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610078 Sangadiya Sumitraben BANK OF BARODA(606985)
48 Dahod GJ-23-001-013-001/95975107
(Chandwana) 		1123001000NRG24020620230270216 02/06/2023 SANGADIYA RADHABEN KESARSIG 1123001WL014218 SANGADIYA RADHABEN KESARSIG 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610076 Sangadiya Radhaben BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95975177
(Chandwana) 		1123001000NRG24020620230270217 02/06/2023 SANGADIYA DINABEN SETANBHAI 1123001WL014218 SANGADIYA DINABEN SETANBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610160 DINABEN CHETANBHAI SANGADIYA BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95975234
(Chandwana) 		1123001000NRG24020620230270219 02/06/2023 SANGADIYA HIRABEN SANJAYBHAI 1123001WL014218 SANGADIYA HIRABEN SANJAYBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610159 HIRABEN SANJAYBHAI SANGADIYA BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95975234
(Chandwana) 		1123001000NRG24020620230270218 02/06/2023 SANGADIYA SANJAYBHAI PARVATBHAI 1123001WL014218 SANGADIYA SANJAYBHAI PARVATBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610243 SANJAYBHAI PARVATBHAI SANGADIYA BANK OF BARODA(606985)
52 Dahod GJ-23-001-013-001/95975237
(Chandwana) 		1123001000NRG24020620230270220 02/06/2023 SANGADIYA KALPESHBHAI NIRAMALBHAI 1123001WL014218 SANGADIYA KALPESHBHAI NIRAMALBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610158 KALPESH N SANGADIYA BANK OF BARODA(606985)
53 Dahod GJ-23-001-013-001/95975522
(Chandwana) 		1123001000NRG24020620230270221 02/06/2023 SANGADA NISARBHAI PARVATBHAI 1123001WL014218 SANGADA NISARBHAI PARVATBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610075 NISAR PARVATBHAI SANGADA BANK OF BARODA(606985)
54 Dahod GJ-23-001-013-001/95975523
(Chandwana) 		1123001000NRG24020620230270222 02/06/2023 SANGADIYA VIKASHBHAI NARUBHAI 1123001WL014218 SANGADIYA VIKASHBHAI NARUBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610077 Sangadiya Vikashbhai Narubhai BANK OF BARODA(606985)
55 Dahod GJ-23-001-030-001/55991726
(Khangela) 		1123001000NRG24010620230260678 02/06/2023 meda vagabhai rumalbhai 1123001WL013818 meda vagabhai rumalbhai 00045 BARB0CHANDW 3080 3080 Processed 09/06/2023 2337610210 Vagabhai Rumalbhai Meda FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-066-001/55974553
(Tarvadiya Vaja) 		1123001000NRG24010620230260179 02/06/2023 DAMOR RAHULBHAI MATHURBHAI 1123001WL013790 DAMOR RAHULBHAI MATHURBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610152 Rahulbhai Mathurbhai Damor FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-066-001/55974567
(Tarvadiya Vaja) 		1123001000NRG24010620230260254 02/06/2023 BHABHOR BAHNUBEN VICHALABHAI 1123001WL013792 BHABHOR BAHNUBEN VICHALABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610248 BHANUBEN VICHIYABHAI BHABHOR BANK OF BARODA(606985)
58 Dahod GJ-23-001-066-001/55974567
(Tarvadiya Vaja) 		1123001000NRG24010620230260253 02/06/2023 BHABHOR VICHALABHAI VALCHANDBHAI 1123001WL013792 BHABHOR VICHALABHAI VALCHANDBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609990 VICHLABHAI VALCHANDBHAI BHABHOR BANK OF BARODA(606985)
59 Dahod GJ-23-001-066-001/55974580
(Tarvadiya Vaja) 		1123001000NRG24010620230260222 02/06/2023 DAMOR MUNIBEN MANSUKHABHAI 1123001WL013791 DAMOR MUNIBEN MANSUKHABHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337609852 Damor Munniben Mansukhbhai BANK OF BARODA(606985)
60 Dahod GJ-23-001-066-001/55974583
(Tarvadiya Vaja) 		1123001000NRG24010620230259987 02/06/2023 DAMOR CHMPABEN BABUBHAI 1123001WL013780 DAMOR CHMPABEN BABUBHAI 00045 BARB0CHANDW 1680 1680 Processed 09/06/2023 2337610245 Champa Babubhai Damor FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-066-001/55974584
(Tarvadiya Vaja) 		1123001000NRG24010620230260180 02/06/2023 DAMOR ALPESHBHAI FATIYABHAI 1123001WL013790 DAMOR ALPESHBHAI FATIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610151 ALPESHBHAI FATIYABHAI DAMOR BANK OF BARODA(606985)
62 Dahod GJ-23-001-066-001/55974585
(Tarvadiya Vaja) 		1123001000NRG24010620230260223 02/06/2023 DAMOR PRIKESHBHAI RAMSUBHAI 1123001WL013791 DAMOR PRIKESHBHAI RAMSUBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337610165 PRIKESH R DAMOR BANK OF BARODA(606985)
63 Dahod GJ-23-001-066-001/55974587
(Tarvadiya Vaja) 		1123001000NRG24010620230260181 02/06/2023 DAMOR RAHULBHAI FATESIGBHAI 1123001WL013790 DAMOR RAHULBHAI FATESIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610085 RAHUL FATESINH DAMOR BANK OF BARODA(606985)
64 Dahod GJ-23-001-066-001/55974598
(Tarvadiya Vaja) 		1123001000NRG24010620230260225 02/06/2023 BILAVAL DIVANBHAI RAMANBHAI 1123001WL013791 BILAVAL DIVANBHAI RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609851 DIVANBHAI RAMANBHAI BILVAL BANK OF BARODA(606985)
65 Dahod GJ-23-001-066-001/55974602
(Tarvadiya Vaja) 		1123001000NRG24010620230260226 02/06/2023 DAMOR CICHKABHAI PIDIYABHAI 1123001WL013791 DAMOR CICHKABHAI PIDIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609991 CHISKABHAI P DAMOR BANK OF BARODA(606985)
66 Dahod GJ-23-001-066-001/55974609
(Tarvadiya Vaja) 		1123001000NRG24010620230260053 02/06/2023 KHARADIYA RAMANBHAI KANUBHAI 1123001WL013782 KHARADIYA RAMANBHAI KANUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610235 Kharadiya Ramanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-066-001/55974611
(Tarvadiya Vaja) 		1123001000NRG24010620230260054 02/06/2023 KHARADIYA SUBHASHABHAI RAMANBHAI 1123001WL013782 KHARADIYA SUBHASHABHAI RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610238 Kharadiya Subhashbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-066-001/55974612
(Tarvadiya Vaja) 		1123001000NRG24010620230260055 02/06/2023 KHARADIYA ROHITBHAI KANUBHAI 1123001WL013782 KHARADIYA ROHITBHAI KANUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610087 Mr. KHARADIA ROHITBHAI KANUBHAI CENTRAL BANK OF INDIA(607115)
69 Dahod GJ-23-001-066-001/55974613
(Tarvadiya Vaja) 		1123001000NRG24010620230260227 02/06/2023 BHABHOR MELABHAI SURMALBHAI 1123001WL013791 BHABHOR MELABHAI SURMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610232 Bhabhor Melubhai Somabhai FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-066-001/55974614
(Tarvadiya Vaja) 		1123001000NRG24010620230260228 02/06/2023 BHABHOR NITESHBHAI SURMALBHAI 1123001WL013791 BHABHOR NITESHBHAI SURMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610231 Niteshkumar Suramalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-066-001/55974615
(Tarvadiya Vaja) 		1123001000NRG24010620230260096 02/06/2023 BILAVAL AMITABEN JAYANTIBHAI 1123001WL013784 BILAVAL AMITABEN JAYANTIBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609974 Bilwal Amitaben Jayntibhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-066-001/55974615
(Tarvadiya Vaja) 		1123001000NRG24010620230260095 02/06/2023 BILAVAL JAYANTIBHAI DITABHAI 1123001WL013784 BILAVAL JAYANTIBHAI DITABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609873 JAYANTIBHAI DITABHAI BILWAL BANK OF BARODA(606985)
73 Dahod GJ-23-001-066-001/55974677
(Tarvadiya Vaja) 		1123001000NRG24010620230260000 02/06/2023 DAMOR NARESHBHAI DASLSIGBHAI 1123001WL013780 DAMOR NARESHBHAI DASLSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610236 Nareshbhai Dalsingbhai Damor FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-066-001/55974684
(Tarvadiya Vaja) 		1123001000NRG24010620230260231 02/06/2023 DAMOR RAMABEN RASULBHAI 1123001WL013791 DAMOR RAMABEN RASULBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337609854 DAMOR RAMABEN RASULBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-066-001/55974684
(Tarvadiya Vaja) 		1123001000NRG24010620230260230 02/06/2023 DAMOR RASULBHAI VALJIBHAI 1123001WL013791 DAMOR RASULBHAI VALJIBHAI 00045 BARB0CHANDW 2816 2816 Processed 09/06/2023 2337609993 Damor Rasulbhai BANK OF BARODA(606985)
76 Dahod GJ-23-001-066-001/55974691
(Tarvadiya Vaja) 		1123001000NRG24010620230260002 02/06/2023 DAMOR KAJALBEN BABUBHAI 1123001WL013780 DAMOR KAJALBEN BABUBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610237 KAJAL BABUBHAI DAMOR BANK OF BARODA(606985)
77 Dahod GJ-23-001-066-001/55974695
(Tarvadiya Vaja) 		1123001000NRG24010620230260255 02/06/2023 DAMOR JOGADIBEN PARESHBHAI 1123001WL013792 DAMOR JOGADIBEN PARESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610228 DAMOR JOGDIBEN PARESHBHAI BANK OF BARODA(606985)
78 Dahod GJ-23-001-066-001/55974718
(Tarvadiya Vaja) 		1123001000NRG24010620230260232 02/06/2023 BILWAL SAVITABEN MAHESHBHAI 1123001WL013791 BILWAL SAVITABEN MAHESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609853 BILWAL SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-066-001/55974763
(Tarvadiya Vaja) 		1123001000NRG24010620230260057 02/06/2023 BAMAN PRASHATBHAI PARVATBHAI 1123001WL013782 BAMAN PRASHATBHAI PARVATBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610083 PRASHANTBHAI PARVATBHAI BAMAN BANK OF BARODA(606985)
80 Dahod GJ-23-001-066-001/55974805
(Tarvadiya Vaja) 		1123001000NRG24010620230260235 02/06/2023 BILAVAL ALPESHBHAI RAMANBHAI 1123001WL013791 BILAVAL ALPESHBHAI RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609850 BILWAL ALPESHBHAI RAMANBHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-066-001/5597489
(Tarvadiya Vaja) 		1123001000NRG24010620230260256 02/06/2023 varshben rakeshbhai damor 1123001WL013792 varshben rakeshbhai damor 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610247 Damor Varshaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-066-001/55974938
(Tarvadiya Vaja) 		1123001000NRG24010620230260188 02/06/2023 DAMOR KAJUBHAI BHUNDABHAI 1123001WL013790 DAMOR KAJUBHAI BHUNDABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610154 Damor Kajubhai FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-066-001/55975124
(Tarvadiya Vaja) 		1123001000NRG24010620230260059 02/06/2023 DAMOR MAHESHBHAI BADIYABHAI 1123001WL013782 DAMOR MAHESHBHAI BADIYABHAI 00045 BARB0CHANDW 2380 2380 Processed 09/06/2023 2337610156 Damor Maheshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-066-001/55975124
(Tarvadiya Vaja) 		1123001000NRG24010620230260060 02/06/2023 DAMOR SANGITABEN MAHESHBHAI 1123001WL013782 DAMOR SANGITABEN MAHESHBHAI 00045 BARB0CHANDW 2380 2380 Processed 09/06/2023 2337610157 Damor Sangitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-066-001/55975147
(Tarvadiya Vaja) 		1123001000NRG24010620230259856 02/06/2023 DAMOR PARESHBHAI MAKANBHAI 1123001WL013770 DAMOR PARESHBHAI MAKANBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610204 PARESH MAKANBHAI DAMOR BANK OF BARODA(606985)
86 Dahod GJ-23-001-066-001/55975149
(Tarvadiya Vaja) 		1123001000NRG24010620230259857 02/06/2023 DAMOR PANKAJBHAI FAKARUBHAI 1123001WL013770 DAMOR PANKAJBHAI FAKARUBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610206 PANKAJ FAKRUBHAI DAMOR BANK OF BARODA(606985)
87 Dahod GJ-23-001-066-001/55975160
(Tarvadiya Vaja) 		1123001000NRG24010620230260062 02/06/2023 DAMOR REKHABEN PRAKASHBHAI 1123001WL013782 DAMOR REKHABEN PRAKASHBHAI 00045 BARB0CHANDW 2380 2380 Processed 09/06/2023 2337610167 DAMOR REKHABEN PRAKASHBHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-066-001/5597606
(Tarvadiya Vaja) 		1123001000NRG24010620230260064 02/06/2023 gari amara 1123001WL013782 gari amara 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610082 AMRABHAI PANDMABHAI GARI BANK OF BARODA(606985)
89 Dahod GJ-23-001-066-001/5597661
(Tarvadiya Vaja) 		1123001000NRG24010620230260257 02/06/2023 DAMOR NURI DUBALIYA 1123001WL013792 DAMOR NURI DUBALIYA 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610024 NURIBEN DUBLIYABHAI DAMOR ICICI BANK LTD(508534)
90 Dahod GJ-23-001-066-001/5597661
(Tarvadiya Vaja) 		1123001000NRG24010620230260258 02/06/2023 KAMALESH DUBALIYA 1123001WL013792 KAMALESH DUBALIYA 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609966 Damor Kamleshbhai Dubaliyabhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-066-001/5597682
(Tarvadiya Vaja) 		1123001000NRG24010620230260259 02/06/2023 RATUBEN 1123001WL013792 RATUBEN 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609965 RATUBEN BABUBHAI DAMOR UNION BANK OF INDIA(508500)
92 Dahod GJ-23-001-066-001/5597684
(Tarvadiya Vaja) 		1123001000NRG24010620230260065 02/06/2023 BAMAN BALVANT AMARSING 1123001WL013782 BAMAN BALVANT AMARSING 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610081 BALVANTSINHBHAI AMARSINHBHAI BAMAN BANK OF BARODA(606985)
93 Dahod GJ-23-001-066-001/5597763
(Tarvadiya Vaja) 		1123001000NRG24010620230260067 02/06/2023 DAMOR SONALBEN JAVSINGBHAI 1123001WL013782 DAMOR SONALBEN JAVSINGBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610029 Sonalben Laxmanbhai Silot BANK OF BARODA(606985)
94 Dahod GJ-23-001-066-001/5597784
(Tarvadiya Vaja) 		1123001000NRG24010620230259859 02/06/2023 jamaben 1123001WL013770 jamaben 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610227 DAMOR JAMABEN PAPPUBHAI BANK OF BARODA(606985)
95 Dahod GJ-23-001-066-001/5597953
(Tarvadiya Vaja) 		1123001000NRG24010620230260079 02/06/2023 damor kanubhai kalubhai 1123001WL013782 damor kanubhai kalubhai 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609964 Kanubhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
96 Dahod GJ-23-001-066-001/5597992
(Tarvadiya Vaja) 		1123001000NRG24010620230260216 02/06/2023 Damor pashubrn narsing 1123001WL013790 Damor pashubrn narsing 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610150 PASUBEN NARSINGBHAI DAMOR. BANK OF BARODA(606985)
97 Dahod GJ-23-001-066-001/5598012
(Tarvadiya Vaja) 		1123001000NRG24010620230260081 02/06/2023 kharadiya majibhai khimabhai 1123001WL013782 kharadiya majibhai khimabhai 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609921 KHARADIYA MANJIBHAI KHIMABHAI UNION BANK OF INDIA(508500)
98 Dahod GJ-23-001-066-001/5598076
(Tarvadiya Vaja) 		1123001000NRG24010620230260084 02/06/2023 damor pravinbhai nannubhai 1123001WL013782 damor pravinbhai nannubhai 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609972 Pravinbhai Nannubhai Damor FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-066-001/5598101
(Tarvadiya Vaja) 		1123001000NRG24010620230259860 02/06/2023 DAMOR SURESHBHAI CHATRUBHAI 1123001WL013770 DAMOR SURESHBHAI CHATRUBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610213 SURESH CHATRUBHAI DAMOR BANK OF BARODA(606985)
100 Dahod GJ-23-001-066-001/5598150
(Tarvadiya Vaja) 		1123001000NRG24010620230260252 02/06/2023 DAMOR SUMABEN HARSIGBHAI 1123001WL013791 DAMOR SUMABEN HARSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609989 SUMABEN HARSINGBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
101 Dahod GJ-23-001-066-001/5598170
(Tarvadiya Vaja) 		1123001000NRG24010620230259861 02/06/2023 SANJAYBHAI 1123001WL013770 SANJAYBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2337610205 SANJAY SUKIYABHAI DAMOR BANK OF BARODA(606985)
102 Dahod GJ-23-001-066-001/5598170
(Tarvadiya Vaja) 		1123001000NRG24010620230259862 02/06/2023 SHAJABEN 1123001WL013770 SHAJABEN 00045 BARB0CHANDW 3072 3072 Processed 09/06/2023 2337610226 DAMOR SAJANBEN SANJAYBHAI BANK OF BARODA(606985)
103 Dahod GJ-23-001-066-001/5598189
(Tarvadiya Vaja) 		1123001000NRG24010620230260220 02/06/2023 DAMOR KALSIGBHAI TERSIGBHAI 1123001WL013790 DAMOR KALSIGBHAI TERSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337610153 KALASINGBHAI TERSINGBHAI DAMOR BANK OF BARODA(606985)
104 Dahod GJ-23-001-066-001/5598189
(Tarvadiya Vaja) 		1123001000NRG24010620230260221 02/06/2023 DAMORALILABEN KALSIGBHAI 1123001WL013790 DAMORALILABEN KALSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2337609988 LILABEN KALSINGBHAI DAMOR BANK OF BARODA(606985)
105 Dahod GJ-23-001-073-001/559800333
(Varvada) 		1123001000NRG24290520230251287 02/06/2023 Bariya Rohitbhai Jotibhai 1123001WL013263 Bariya Rohitbhai Jotibhai 00045 BARB0CHANDW 1280 1280 Processed 09/06/2023 2337610240 Master ROHITBHAI JOTIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 217022 217022
106 Dahod GJ-23-001-036-001/559666153
(Kotda Khurd) 		1123001000NRG24020620230271705 02/06/2023 Jigneshbhai Valabhai Pasaya 1123001WL014277 Jigneshbhai Valabhai Pasaya 00045 BARB0CHANVA 3500 3500 Processed 09/06/2023 2337609864 Jigneshkumar Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-036-001/559666153
(Kotda Khurd) 		1123001000NRG24020620230271704 02/06/2023 Pasaya Jaydeepkumar Valabhai 1123001WL014277 Pasaya Jaydeepkumar Valabhai 00045 BARB0CHANVA 3500 3500 Processed 09/06/2023 2337609863 Jayadipkumar Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-036-001/559666154
(Kotda Khurd) 		1123001000NRG24020620230271706 02/06/2023 Pasaya Ankitbhai Pratapbhai 1123001WL014277 Pasaya Ankitbhai Pratapbhai 00045 BARB0CHANVA 3500 3500 Processed 09/06/2023 2337609973 Pasaya Ankitkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
109 Dahod GJ-23-001-002-002/55997973
(Bandibar) 		1123001000NRG24310520230256566 02/06/2023 minama nansing toliya 1123001WL013567 minama nansing toliya 00045 BARB0DOHADX 1673 1673 Processed 09/06/2023 2337610212 NANSINGBHAI TOLIYABHAI MINAMA BANK OF BARODA(606985)
110 Dahod GJ-23-001-008-001/55966883
(Bordi Khurd) 		1123001000NRG24020620230271666 02/06/2023 rathod manjulaben babubhai 1123001WL014275 rathod manjulaben babubhai 00045 BARB0DOHADX 1792 1792 Processed 09/06/2023 2337610025 MANJULABEN BABUBHAI RATHOD BANK OF BARODA(606985)
111 Dahod GJ-23-001-010-001/8555315030
(Borwani) 		1123001000NRG24300520230252518 02/06/2023 Pankaj 1123001WL013334 Pankaj 00045 BARB0DOHADX 1536 1536 Processed 09/06/2023 2337610033 GUNDIYA PANKAJBHAI MUMADBHAI BANK OF BARODA(606985)
112 Dahod GJ-23-001-025-001/5559882389
(Jalat) 		1123001000NRG24300520230254023 02/06/2023 BHURIYA PASVABEN MUKESHBHAI 1123001WL013412 BHURIYA PASVABEN MUKESHBHAI 00045 BARB0DOHADX 1540 1540 Processed 09/06/2023 2337609923 PASVABEN MUKESHBHAI BHURIA BANK OF BARODA(606985)
113 Dahod GJ-23-001-025-001/5559883318
(Jalat) 		1123001000NRG24300520230254032 02/06/2023 bilwal babubhai maganbhai 1123001WL013412 bilwal babubhai maganbhai 00045 BARB0DOHADX 1540 1540 Processed 09/06/2023 2337609922 BABUBHAI MAGANBHAI BILWAL BANK OF BARODA(606985)
114 Dahod GJ-23-001-025-001/5559883318
(Jalat) 		1123001000NRG24300520230254033 02/06/2023 bilwal kaluben babubhai 1123001WL013412 bilwal kaluben babubhai 00045 BARB0DOHADX 1540 1540 Processed 09/06/2023 2337610031 Bilval Kaluben Babubhai BANK OF BARODA(606985)
115 Dahod GJ-23-001-032-001/559889637
(Kharedi) 		1123001000NRG24020620230277030 02/06/2023 Khaped dhavlbhai Madhusinh 1123001WL014469 Khaped dhavlbhai Madhusinh 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2337610026 DHAVLBHAI MADHUSINH KHAPED BANK OF BARODA(606985)
116 Dahod GJ-23-001-036-001/55965931
(Kotda Khurd) 		1123001000NRG24020620230271689 02/06/2023 rathod rajeshbhai babubhai 1123001WL014277 rathod rajeshbhai babubhai 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2337610073 Rathod Rajeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG24010620230265745 02/06/2023 kalara ajaybhai rajubhai 1123001WL014030 kalara ajaybhai rajubhai 00045 BARB0DOHADX 1120 1120 Processed 09/06/2023 2337610027 AJAYBHAI RAJUBHAI KALARA BANK OF BARODA(606985)
118 Dahod GJ-23-001-066-001/55975149
(Tarvadiya Vaja) 		1123001000NRG24010620230259858 02/06/2023 DAMOR BABITABEN PANKAJBHAI 1123001WL013770 DAMOR BABITABEN PANKAJBHAI 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2337610203 DAMOR BIBITABEN PANKAJBHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-066-001/5597922
(Tarvadiya Vaja) 		1123001000NRG24010620230260070 02/06/2023 DAMOR SUNILBHAI MANUBHAI 1123001WL013782 DAMOR SUNILBHAI MANUBHAI 00045 BARB0DOHADX 3584 3584 Processed 09/06/2023 2337610028 DAMOR SUNILKUMAR MANUBHAI UNION BANK OF INDIA(508500)
120 Dahod GJ-23-001-066-001/5598012
(Tarvadiya Vaja) 		1123001000NRG24010620230260082 02/06/2023 KHARADIYA KAMODIBEN MANJIBHAI 1123001WL013782 KHARADIYA KAMODIBEN MANJIBHAI 00045 BARB0DOHADX 1625 1625 Processed 09/06/2023 2337610034 KHARADIYA KAMODIBEN MANJIBHAI BANK OF BARODA(606985)
121 Dahod GJ-23-001-066-001/5598077
(Tarvadiya Vaja) 		1123001000NRG24010620230260085 02/06/2023 damor vikrambhai kalubhai 1123001WL013782 damor vikrambhai kalubhai 00045 BARB0DOHADX 3584 3584 Processed 09/06/2023 2337610030 Vikrambhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-066-001/5598140
(Tarvadiya Vaja) 		1123001000NRG24010620230260087 02/06/2023 DAMOR MALSIGBHAI MAKANBAHI 1123001WL013782 DAMOR MALSIGBHAI MAKANBAHI 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2337610023 MALSINGBHAI MAKNBHAI DAMOR BANK OF BARODA(606985)
123 Dahod GJ-23-001-066-001/5598140
(Tarvadiya Vaja) 		1123001000NRG24010620230260088 02/06/2023 DAMOR MALSIGBHAI MAKANBAHI 1123001WL013782 DAMOR MALSIGBHAI MAKANBAHI 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2337610084 BABUDIBEN MALSINGBHAI DAMOR BANK OF BARODA(606985)
124 Dahod GJ-23-001-073-001/55979923
(Varvada) 		1123001000NRG24290520230251265 02/06/2023 minama sukiyabhai devchand 1123001WL013263 minama sukiyabhai devchand 00045 BARB0DOHADX 1561 1561 Processed 09/06/2023 2337610032 Sukiyabhai Devchandbhai Minama BANK OF BARODA(606985)
SubTotal 37907 37907
125 Dahod GJ-23-001-002-002/55997963
(Bandibar) 		1123001000NRG24310520230256562 02/06/2023 chandubhai 1123001WL013567 chandubhai 00048 BKID0002082 1673 1673 Processed 09/06/2023 2337610120 CHANDIA MADIA MINAMA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-002-002/55998359
(Bandibar) 		1123001000NRG24310520230256579 02/06/2023 minama malsingbhai khimchandbhai 1123001WL013567 minama malsingbhai khimchandbhai 00048 BKID0002082 1434 1434 Processed 09/06/2023 2337610119 NINAMA MALSING KHEMCHANDBHAI BANK OF INDIA(508505)
127 Dahod GJ-23-001-003-001/5598896209
(Bavka) 		1123001000NRG24020620230270335 02/06/2023 gohil rajubhai manshih 1123001WL014221 gohil rajubhai manshih 00048 BKID0002082 3584 3584 Processed 09/06/2023 2337610117 RAJUBHAI MANSING GOHIL BANK OF BARODA(606985)
128 Dahod GJ-23-001-032-001/559889252
(Kharedi) 		1123001000NRG24020620230277024 02/06/2023 KHAPED MAHENDRA SAVSINH 1123001WL014469 KHAPED MAHENDRA SAVSINH 00048 BKID0002082 3072 3072 Processed 09/06/2023 2337610116 KHAPED MAHENDRAKUMAR SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-046-001/55977318
(Nani Lachheli) 		1123001000NRG24010620230263669 02/06/2023 Nareshbhai Ramanbhai Mavi 1123001WL013947 Nareshbhai Ramanbhai Mavi 00048 BKID0002082 3107 3107 Processed 09/06/2023 2337610118 NARESHBHAI RAMANBHAI MAVI BANK OF BARODA(606985)
SubTotal 12870 12870
130 Dahod GJ-23-001-002-002/55997871
(Bandibar) 		1123001000NRG24310520230256559 02/06/2023 MANU 1123001WL013567 MANU 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610196 MANBHAI SAMSHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-002-002/55997871
(Bandibar) 		1123001000NRG24310520230256560 02/06/2023 SUREKHA 1123001WL013567 SUREKHA 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610184 DAMOR SURIKHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-002-002/55997894
(Bandibar) 		1123001000NRG24310520230256561 02/06/2023 savitaben dublabhai minama 1123001WL013567 savitaben dublabhai minama 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610194 SAVITABEN DUBLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-002-002/55997973
(Bandibar) 		1123001000NRG24310520230256565 02/06/2023 minama toliyabhai sadiya 1123001WL013567 minama toliyabhai sadiya 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610223 TOLIYABHAI SADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-002-002/55998133
(Bandibar) 		1123001000NRG24310520230256567 02/06/2023 minama ramanbhai toliyabhai 1123001WL013567 minama ramanbhai toliyabhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610195 RAMANABHAI TOLIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-002-002/55998166
(Bandibar) 		1123001000NRG24310520230256568 02/06/2023 minama galiben vikram 1123001WL013567 minama galiben vikram 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609861 GALIBEN VIKRAMBHAI MINAMA BANK OF BARODA(606985)
136 Dahod GJ-23-001-002-002/55998210
(Bandibar) 		1123001000NRG24310520230256570 02/06/2023 damor sunilbhai samsubhai 1123001WL013567 damor sunilbhai samsubhai 00057 BARB0BGGBXX 239 239 Processed 09/06/2023 2337610139 SUNILBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-002-002/55998223
(Bandibar) 		1123001000NRG24310520230256571 02/06/2023 minama sarmishthaben ashishbhai 1123001WL013567 minama sarmishthaben ashishbhai 00057 BARB0BGGBXX 239 239 Processed 09/06/2023 2337610193 MINAMA SHARMISTHABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-002-002/55998234
(Bandibar) 		1123001000NRG24310520230256572 02/06/2023 minama ritaben malsingbhai 1123001WL013567 minama ritaben malsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610191 MINAMA REETABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-002-002/55998250
(Bandibar) 		1123001000NRG24310520230256574 02/06/2023 ravat champaben dineshbhai 1123001WL013567 ravat champaben dineshbhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610147 CHAMPABEN DINESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-002-002/55998250
(Bandibar) 		1123001000NRG24310520230256573 02/06/2023 ravat dineshbhai mehjibhai 1123001WL013567 ravat dineshbhai mehjibhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610149 DINESHBHAI MEKEJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-002-002/55998252
(Bandibar) 		1123001000NRG24310520230256575 02/06/2023 damor sureshbhai savsingbhai 1123001WL013567 damor sureshbhai savsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610186 SURESHBHAI SAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-002-002/55998255
(Bandibar) 		1123001000NRG24310520230256576 02/06/2023 damor sajuben samjibhai 1123001WL013567 damor sajuben samjibhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610180 DAMOR SAJUBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-002-002/55998363
(Bandibar) 		1123001000NRG24310520230256580 02/06/2023 minama amitbhai chandubhai 1123001WL013567 minama amitbhai chandubhai 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610177 MINAMA AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-002-002/55998386
(Bandibar) 		1123001000NRG24310520230256581 02/06/2023 dublabhai chaganbhai minama 1123001WL013567 dublabhai chaganbhai minama 00057 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2337610181 DUBLABHAI CHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-003-001/559888968
(Bavka) 		1123001000NRG24020620230270323 02/06/2023 GOHIL SUBHASHBHAI BHATSINGH 1123001WL014221 GOHIL SUBHASHBHAI BHATSINGH 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2337609995 Subhashbhai Bhavsingbhai Gohil FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-003-001/559889055
(Bavka) 		1123001000NRG24010620230260339 02/06/2023 PARMAR LATABEN KALPSHKUMAR 1123001WL013797 PARMAR LATABEN KALPSHKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337610198 Parmar Lataben Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-003-001/5598896208
(Bavka) 		1123001000NRG24020620230270334 02/06/2023 gohil manshih ditabhai 1123001WL014221 gohil manshih ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2337609828 MANSINGBHAI DITABHAI GOHIL BANK OF INDIA(508505)
148 Dahod GJ-23-001-003-001/5598896211
(Bavka) 		1123001000NRG24020620230270336 02/06/2023 gohil maheshbhai kodarbhai 1123001WL014221 gohil maheshbhai kodarbhai 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2337609830 MAHESHBHAI KODARBHAI GOHIL CANARA BANK(508532)
149 Dahod GJ-23-001-008-001/5596118
(Bordi Khurd) 		1123001000NRG24020620230271659 02/06/2023 Parmar Pujaliben Badubhai 1123001WL014274 Parmar Pujaliben Badubhai 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609801 PUJALIBEN BADUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-008-001/5596125
(Bordi Khurd) 		1123001000NRG24020620230271660 02/06/2023 Rathod Puna Bhai 1123001WL014274 Rathod Puna Bhai 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609929 PUNABHAI ICICI BANK LTD(508534)
151 Dahod GJ-23-001-008-001/5596167
(Bordi Khurd) 		1123001000NRG24020620230271654 02/06/2023 Gohil Sangitaben Mahendrasinh 1123001WL014273 Gohil Sangitaben Mahendrasinh 00057 BARB0BGGBXX 256 256 Processed 09/06/2023 2337609938 GOHIL SANGITABEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dahod GJ-23-001-008-001/5596198
(Bordi Khurd) 		1123001000NRG24020620230271670 02/06/2023 damor sarlaben arvindbhai 1123001WL014276 damor sarlaben arvindbhai 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2337609821 SARLABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-008-001/5596333
(Bordi Khurd) 		1123001000NRG24020620230271661 02/06/2023 Roz Hansaben Sureshbhai 1123001WL014274 Roz Hansaben Sureshbhai 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609822 HANSHABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-008-001/55966842
(Bordi Khurd) 		1123001000NRG24020620230271662 02/06/2023 gohil rajubhai kanu 1123001WL014274 gohil rajubhai kanu 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609800 RAJUBHAI KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-008-001/55966902
(Bordi Khurd) 		1123001000NRG24020620230271657 02/06/2023 Damor Ramanbhai Punjiyabhai 1123001WL014273 Damor Ramanbhai Punjiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609934 DAMOR RAMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-008-001/55966914
(Bordi Khurd) 		1123001000NRG24020620230271667 02/06/2023 Sanjaybhai Bhiljibhai Bhuriya 1123001WL014275 Sanjaybhai Bhiljibhai Bhuriya 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609937 SANJAYBHAI BHILJIBHAI BHURIYA BANK OF BARODA(606985)
157 Dahod GJ-23-001-008-001/55966935
(Bordi Khurd) 		1123001000NRG24020620230271663 02/06/2023 rathod ramniben ramanbhai 1123001WL014274 rathod ramniben ramanbhai 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2337609813 RAMANIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-015-001/9595554693
(Dasla) 		1123001000NRG24020620230267995 02/06/2023 parmar najubhai madiyabhai 1123001WL014140 parmar najubhai madiyabhai 00057 BARB0BGGBXX 3080 3080 Processed 09/06/2023 2337610222 Najubhai Madiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-024-001/5596799077
(Itawa) 		1123001000NRG24310520230256664 02/06/2023 sangada dalsingbhai bhurabhai 1123001WL013573 sangada dalsingbhai bhurabhai 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610137 DALSINGBHAI BHURABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-024-001/5596799097
(Itawa) 		1123001000NRG24310520230256666 02/06/2023 SANGADA BUCHABHAI PIDIYABHAI 1123001WL013573 SANGADA BUCHABHAI PIDIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610187 BACHUBHAI PIDYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-024-001/5596799097
(Itawa) 		1123001000NRG24310520230256667 02/06/2023 SANGADA PASUBEN BUCHABHAI 1123001WL013573 SANGADA PASUBEN BUCHABHAI 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610138 PASUBEN BACHUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-024-001/5596799210
(Itawa) 		1123001000NRG24310520230256668 02/06/2023 sangada gavru dalsing 1123001WL013573 sangada gavru dalsing 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610148 GAVARUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-024-001/5596799468
(Itawa) 		1123001000NRG24310520230256671 02/06/2023 sangada sumitraben samsubhai 1123001WL013573 sangada sumitraben samsubhai 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610182 SUMITRABEN SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG24310520230256673 02/06/2023 Pangliben Ramsubhai Sangada 1123001WL013573 Pangliben Ramsubhai Sangada 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610192 PANGALIBEN RAMASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG24310520230256676 02/06/2023 sangada lataben gavrubhai 1123001WL013573 sangada lataben gavrubhai 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610143 LATABEN GAVARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-024-001/5596799958
(Itawa) 		1123001000NRG24310520230256677 02/06/2023 Parinkaben Teriyabhai 1123001WL013573 Parinkaben Teriyabhai 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2337610142 PARINKABEN TERIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-030-001/55991745
(Khangela) 		1123001000NRG24010620230260679 02/06/2023 meda savliben fatiyabhai 1123001WL013818 meda savliben fatiyabhai 00057 BARB0BGGBXX 3080 3080 Processed 09/06/2023 2337610175 SAVALIBEN FATIYABHAI MEDA BANK OF BARODA(606985)
168 Dahod GJ-23-001-032-001/559888885
(Kharedi) 		1123001000NRG24020620230277016 02/06/2023 KHAPED PUSHPABEN MUKESHBHAI 1123001WL014469 KHAPED PUSHPABEN MUKESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609927 PUSHPABEN MUKESHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-032-001/559889244
(Kharedi) 		1123001000NRG24020620230277018 02/06/2023 CHAUHAN KANUBHAI MADUBHAI 1123001WL014469 CHAUHAN KANUBHAI MADUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609818 KANUBHAI MADUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-032-001/559889244
(Kharedi) 		1123001000NRG24020620230277019 02/06/2023 CHAUHAN SHANTIBEN KANUBHAI 1123001WL014469 CHAUHAN SHANTIBEN KANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609819 SHANTIBEN KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-032-001/559889245
(Kharedi) 		1123001000NRG24020620230277020 02/06/2023 KHAPED KARANSINH SEVA 1123001WL014469 KHAPED KARANSINH SEVA 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609802 KARANSINH SEVABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-032-001/559889246
(Kharedi) 		1123001000NRG24020620230277021 02/06/2023 KHAPED BHARATSINH JAVSINH 1123001WL014469 KHAPED BHARATSINH JAVSINH 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609814 BHARATSINH JAVSINH KHAPED BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-032-001/559889246
(Kharedi) 		1123001000NRG24020620230277022 02/06/2023 KHAPED BIJLIBEN BHARATSINH 1123001WL014469 KHAPED BIJLIBEN BHARATSINH 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609815 BIJLIBEN BHARATSINH KHAPED BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-032-001/559889635
(Kharedi) 		1123001000NRG24020620230277026 02/06/2023 Nalwaya kinnari Narendrakumar 1123001WL014469 Nalwaya kinnari Narendrakumar 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609940 NALWAYA KINNARI NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-032-001/559889635
(Kharedi) 		1123001000NRG24020620230277025 02/06/2023 Nalwaya Narendrakumar Chandrasinh 1123001WL014469 Nalwaya Narendrakumar Chandrasinh 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609930 NARENDRABHAI CHANDRASINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-032-001/559889636
(Kharedi) 		1123001000NRG24020620230277027 02/06/2023 Khaped hardikbhai Karanbhai 1123001WL014469 Khaped hardikbhai Karanbhai 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609816 HARDIKBHAI KARANBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-032-001/559889637
(Kharedi) 		1123001000NRG24020620230277029 02/06/2023 Khaped Ramilaben Madhusinh 1123001WL014469 Khaped Ramilaben Madhusinh 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609817 RAMILABEN MADHUSINH KHAPED BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-032-001/559889638
(Kharedi) 		1123001000NRG24020620230277032 02/06/2023 Khaped jayshreeben Arpitbhai 1123001WL014469 Khaped jayshreeben Arpitbhai 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609935 JAYSHREEBEN GULABBHAI PARMAR BANK OF BARODA(606985)
179 Dahod GJ-23-001-032-001/559889642
(Kharedi) 		1123001000NRG24020620230277034 02/06/2023 Khaped jigneshbhai madhusinh 1123001WL014469 Khaped jigneshbhai madhusinh 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2337609810 JIGNESHBHAI MADHUSINGHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-035-001/5592763
(Kheng) 		1123001000NRG24300520230252303 02/06/2023 DANGI JANIYABHAI 1123001WL013319 DANGI JANIYABHAI 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610136 JIVANBHAI PIDUBHAI DANGI UNION BANK OF INDIA(508500)
181 Dahod GJ-23-001-035-001/5592763
(Kheng) 		1123001000NRG24300520230252304 02/06/2023 DANGI PAPUBHAI 1123001WL013319 DANGI PAPUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610146 PAPPUBHAI PIDUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-035-001/559351727
(Kheng) 		1123001000NRG24010620230263658 02/06/2023 kanku mithu 1123001WL013946 kanku mithu 00057 BARB0BGGBXX 175 175 Processed 09/06/2023 2337610141 GUNDIYA KANKUBEN MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-035-001/559351727
(Kheng) 		1123001000NRG24010620230263657 02/06/2023 mithu rajhing 1123001WL013946 mithu rajhing 00057 BARB0BGGBXX 175 175 Processed 09/06/2023 2337610140 KANKUBEN MITHU GUNDIYA& MITHU RAJHING GU BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-035-001/559351849
(Kheng) 		1123001000NRG24300520230252316 02/06/2023 DAMOR MANUBHAI MESUBHAI 1123001WL013321 DAMOR MANUBHAI MESUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2337610188 DAMOR MANUBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-035-001/559352091
(Kheng) 		1123001000NRG24300520230252311 02/06/2023 gundiya rakeshbhai toliyabhai 1123001WL013320 gundiya rakeshbhai toliyabhai 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610189 GUNDIYA RAKESHBHAI TOLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-035-002/5593495
(Kheng) 		1123001000NRG24300520230252306 02/06/2023 khimachand 1123001WL013319 khimachand 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610144 AMALIYAR KHIMACHANDBHAI DINABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-035-002/5593495
(Kheng) 		1123001000NRG24300520230252312 02/06/2023 surga 1123001WL013320 surga 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610145 SURGABEN KHEMCHAND BHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-035-002/559351844
(Kheng) 		1123001000NRG24300520230252313 02/06/2023 BHURIYA MAKNIBEN SABURBHAI 1123001WL013320 BHURIYA MAKNIBEN SABURBHAI 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610190 Makniben Saburbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-035-002/559351844
(Kheng) 		1123001000NRG24300520230252307 02/06/2023 BHURIYA SABURBHAI BACHUBHAI 1123001WL013319 BHURIYA SABURBHAI BACHUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 09/06/2023 2337610178 Bhuriya Saburbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG24020620230271687 02/06/2023 rathod savitaben babubhai 1123001WL014277 rathod savitaben babubhai 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2337610183 SAVITABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-048-001/5519916266
(Navagam) 		1123001000NRG24020620230271714 02/06/2023 Mori Alakaben Shankarsinh 1123001WL014279 Mori Alakaben Shankarsinh 00057 BARB0BGGBXX 219 219 Processed 09/06/2023 2337609939 MORI ALKABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-048-001/5519916266
(Navagam) 		1123001000NRG24020620230271713 02/06/2023 Shankarsinh Ratansinh Mori 1123001WL014279 Shankarsinh Ratansinh Mori 00057 BARB0BGGBXX 219 219 Processed 09/06/2023 2337609941 SHANKARSINH RATANSINH MOR ICICI BANK LTD(508534)
193 Dahod GJ-23-001-048-001/55990970
(Navagam) 		1123001000NRG24020620230271720 02/06/2023 gohil navnitbhai 1123001WL014279 gohil navnitbhai 00057 BARB0BGGBXX 219 219 Processed 09/06/2023 2337609805 NAVNITBHAI MANSINH GOHIL BANK OF BARODA(606985)
194 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24020620230271722 02/06/2023 rathod kokila mukesh 1123001WL014279 rathod kokila mukesh 00057 BARB0BGGBXX 219 219 Processed 09/06/2023 2337609803 KOKILABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-048-001/55991509
(Navagam) 		1123001000NRG24020620230271733 02/06/2023 nanoliya kalpana 1123001WL014279 nanoliya kalpana 00057 BARB0BGGBXX 1533 1533 Processed 09/06/2023 2337609807 KALPNABEN BHARATBHAI NANOLIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG24010620230265738 02/06/2023 kalara annaben hareshbhai 1123001WL014030 kalara annaben hareshbhai 00057 BARB0BGGBXX 1120 1120 Processed 09/06/2023 2337609834 ANNABEN HARESHBHAI KALARA BANK OF BARODA(606985)
197 Dahod GJ-23-001-062-001/559862504
(Tanachhiya) 		1123001000NRG24300520230253441 02/06/2023 damor savitaben suresh 1123001WL013383 damor savitaben suresh 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609933 DAMOR SAVITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-062-001/559862504
(Tanachhiya) 		1123001000NRG24300520230253440 02/06/2023 damor suresh malsingh 1123001WL013383 damor suresh malsingh 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609932 SURESHBHAI MALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-062-001/559862532
(Tanachhiya) 		1123001000NRG24300520230253442 02/06/2023 situben 1123001WL013383 situben 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610179 BHABHOR SITUBEN MANGUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-062-001/559862608
(Tanachhiya) 		1123001000NRG24300520230253444 02/06/2023 damor baduben sankar 1123001WL013383 damor baduben sankar 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609824 DAMOR BADUBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-062-001/559862608
(Tanachhiya) 		1123001000NRG24300520230253443 02/06/2023 damor sankar rasul 1123001WL013383 damor sankar rasul 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609924 DAMOR SHANKARBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-062-001/559862611
(Tanachhiya) 		1123001000NRG24300520230253445 02/06/2023 damor sangitaben sanesh 1123001WL013383 damor sangitaben sanesh 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609928 DAMOR SANGITABEN SANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-062-001/559862614
(Tanachhiya) 		1123001000NRG24300520230253447 02/06/2023 devdha kamilaben mukesh 1123001WL013383 devdha kamilaben mukesh 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609931 DEVADHA KAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-062-001/559862614
(Tanachhiya) 		1123001000NRG24300520230253446 02/06/2023 devdha mukesh chatur 1123001WL013383 devdha mukesh chatur 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609926 DEVADHA MUKESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-062-001/559862615
(Tanachhiya) 		1123001000NRG24300520230253449 02/06/2023 damor chaturi rasul 1123001WL013383 damor chaturi rasul 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609925 CHATURIBEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-062-001/559862615
(Tanachhiya) 		1123001000NRG24300520230253448 02/06/2023 damor rasul tajssing 1123001WL013383 damor rasul tajssing 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609812 RASULBHAI TAJSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-062-001/559862616
(Tanachhiya) 		1123001000NRG24300520230253450 02/06/2023 damor metaben sabur 1123001WL013383 damor metaben sabur 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609823 METABEN SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-062-001/559862616
(Tanachhiya) 		1123001000NRG24300520230253451 02/06/2023 damor urmilaben sabur 1123001WL013383 damor urmilaben sabur 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609806 URMILABEN SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-062-001/559862753
(Tanachhiya) 		1123001000NRG24300520230253455 02/06/2023 minama divanbhai maganbhai 1123001WL013383 minama divanbhai maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609820 DIVANBHAI MAGANBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-062-001/559862859
(Tanachhiya) 		1123001000NRG24300520230253459 02/06/2023 bhabhor mathurbhai puniya 1123001WL013383 bhabhor mathurbhai puniya 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609804 MATHURBHAI PUNIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-062-001/559862871
(Tanachhiya) 		1123001000NRG24300520230253460 02/06/2023 damor ajaybhai shankarbhai 1123001WL013383 damor ajaybhai shankarbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609808 DAMOR AJAYBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-062-001/559862871
(Tanachhiya) 		1123001000NRG24300520230253461 02/06/2023 damor ashmitaben ajaybhai 1123001WL013383 damor ashmitaben ajaybhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609809 DAMOR ASMITABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-062-001/559863090
(Tanachhiya) 		1123001000NRG24300520230253464 02/06/2023 minama rasik maganbhai 1123001WL013383 minama rasik maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609936 MINAMA RASIKBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-062-001/559863134
(Tanachhiya) 		1123001000NRG24300520230253466 02/06/2023 bhabhor sitaben harishbhai 1123001WL013383 bhabhor sitaben harishbhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337610185 BHABHOR SITABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-062-001/559863135
(Tanachhiya) 		1123001000NRG24300520230253467 02/06/2023 bhabhor harishbhai manubhai 1123001WL013383 bhabhor harishbhai manubhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2337609811 HARISHBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-066-001/5598156
(Tarvadiya Vaja) 		1123001000NRG24010620230260089 02/06/2023 KANABEN 1123001WL013782 KANABEN 00057 BARB0BGGBXX 1625 1625 Processed 09/06/2023 2337610239 Khradiya Kanaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-069-001/5597596
(Ukardi) 		1123001000NRG24020620230271090 02/06/2023 Isamben 1123001WL014250 Isamben 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337609826 BILWAL ISAMBEN SHASHIKANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-069-001/5597763
(Ukardi) 		1123001000NRG24020620230271091 02/06/2023 Kamaben 1123001WL014250 Kamaben 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337609827 KAMABEN SOBANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-069-001/5597763
(Ukardi) 		1123001000NRG24020620230271092 02/06/2023 Ravinaben 1123001WL014250 Ravinaben 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337609825 RAVINABEN SOBANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-073-001/55979923
(Varvada) 		1123001000NRG24290520230251266 02/06/2023 minama kantaben sukiyabhai 1123001WL013263 minama kantaben sukiyabhai 00057 BARB0BGGBXX 1561 1561 Processed 09/06/2023 2337610224 KANTABEN SUKIYABHAI MINAMA BANK OF BARODA(606985)
221 Dahod GJ-23-001-075-001/154687848
(Zari Khurd) 		1123001000NRG24020620230277440 02/06/2023 muniya susilaben mesulbhai 1123001WL014482 muniya susilaben mesulbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337610176 SUSHILABEN MESULBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-075-001/5593435
(Zari Khurd) 		1123001000NRG24020620230277441 02/06/2023 GOHIL KASIBEN RAMSIGBHAI 1123001WL014483 GOHIL KASIBEN RAMSIGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337610225 KASHIBEN RAMSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-075-001/5594031
(Zari Khurd) 		1123001000NRG24020620230277376 02/06/2023 MEDA JALUBHAI KALIYABHAI 1123001WL014477 MEDA JALUBHAI KALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2337610174 JALUBHAI KALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 183069 183069
224 Dahod GJ-23-001-054-001/955978741
(Raliyati) 		1123001000NRG24010620230265758 02/06/2023 minama humlabhai hurpalbhai 1123001WL014030 minama humlabhai hurpalbhai 00078 CNRB0003308 1120 1120 Processed 09/06/2023 2337609837 Humlabhai Hurpalbhai Minama FINO PAYMENTS BANK LTD(608001)
SubTotal 1120 1120
225 Dahod GJ-23-001-003-001/5598896315
(Bavka) 		1123001000NRG24020620230270339 02/06/2023 gohil bharatsing balvantsinh 1123001WL014221 gohil bharatsing balvantsinh 00089 CBIN0280482 3584 3584 Processed 09/06/2023 2337610036 Mr. BHARATSINH BALVANTSINH GOHEL CENTRAL BANK OF INDIA(607115)
226 Dahod GJ-23-001-003-001/5598896315
(Bavka) 		1123001000NRG24020620230270340 02/06/2023 Gohil Savitaben Bharatsinh 1123001WL014221 Gohil Savitaben Bharatsinh 00089 CBIN0280482 3584 3584 Processed 09/06/2023 2337610037 Mrs. SAVITABEN BHARATSINH GOHIL CENTRAL BANK OF INDIA(607115)
227 Dahod GJ-23-001-025-001/5559882389
(Jalat) 		1123001000NRG24300520230254022 02/06/2023 BHURIYA MUKESHBHAI LALLUBHAI 1123001WL013412 BHURIYA MUKESHBHAI LALLUBHAI 00089 CBIN0280482 1540 1540 Processed 09/06/2023 2337609862 Mr. MUKESHBHAI LALLUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
228 Dahod GJ-23-001-046-001/55977058
(Nani Lachheli) 		1123001000NRG24020620230272272 02/06/2023 mavi himalabhai javalabhai 1123001WL014305 mavi himalabhai javalabhai 00089 CBIN0280482 2977 2977 Processed 09/06/2023 2337610035 MAVI HIMALABHAI JAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG24010620230265741 02/06/2023 kalara vasantaben montubhai 1123001WL014030 kalara vasantaben montubhai 00089 CBIN0280482 1120 1120 Processed 09/06/2023 2337610122 Miss. VASANTABEN SAMUDABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12805 12805
230 Dahod GJ-23-001-003-001/5598896031
(Bavka) 		1123001000NRG24020620230270328 02/06/2023 ganava muliben nanajibhai 1123001WL014221 ganava muliben nanajibhai 00089 CBIN0281647 3584 3584 Processed 09/06/2023 2337610123 Mrs. MULIBEN NANJIBHAI GANAVA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
231 Dahod GJ-23-001-002-001/5590880
(Bandibar) 		1123001000NRG24310520230256557 02/06/2023 BABUBHAI 1123001WL013567 BABUBHAI 00089 CBIN0281651 1434 1434 Processed 09/06/2023 2337609982 BABERIYA BABUBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-002-001/5590880
(Bandibar) 		1123001000NRG24310520230256558 02/06/2023 kaliben babubhai baberiya 1123001WL013567 kaliben babubhai baberiya 00089 CBIN0281651 1673 1673 Processed 09/06/2023 2337609981 KALIBEN BABUBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG24010620230259971 02/06/2023 amliyar ravjibhai sursing 1123001WL013779 amliyar ravjibhai sursing 00089 CBIN0281651 1715 1715 Processed 09/06/2023 2337610166 Mr. RAVJIBHAI SURSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
234 Dahod GJ-23-001-046-001/55977058
(Nani Lachheli) 		1123001000NRG24020620230272273 02/06/2023 Mavi Limbuben Himalabhai 1123001WL014305 Mavi Limbuben Himalabhai 00089 CBIN0281651 2977 2977 Processed 09/06/2023 2337609846 Mrs. LIMBUBEN HIMALABHAI MAVI CENTRAL BANK OF INDIA(607115)
235 Dahod GJ-23-001-046-001/55977359
(Nani Lachheli) 		1123001000NRG24010620230263670 02/06/2023 mavi ramanbhai mansingbhai 1123001WL013947 mavi ramanbhai mansingbhai 00089 CBIN0281651 3107 3107 Processed 09/06/2023 2337609983 Mr. RAMANBHAI MANSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
236 Dahod GJ-23-001-046-001/55977359
(Nani Lachheli) 		1123001000NRG24010620230263672 02/06/2023 mavi santaben ramanbhai 1123001WL013947 mavi santaben ramanbhai 00089 CBIN0281651 3107 3107 Processed 09/06/2023 2337609832 Mrs. SHANTABEN RAMANBHAI MAVI CENTRAL BANK OF INDIA(607115)
237 Dahod GJ-23-001-046-001/55977443
(Nani Lachheli) 		1123001000NRG24020620230272276 02/06/2023 Maneshbhai Himalabhai Mavi 1123001WL014305 Maneshbhai Himalabhai Mavi 00089 CBIN0281651 2977 2977 Processed 09/06/2023 2337609951 MANESHBHAI HIMALABHAI MAVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
238 Dahod GJ-23-001-066-001/55974680
(Tarvadiya Vaja) 		1123001000NRG24010620230260001 02/06/2023 DAMOR MINESHBHAI VIRASIGBHAI 1123001WL013780 DAMOR MINESHBHAI VIRASIGBHAI 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2337609957 Damor Mineshbhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-066-001/55974728
(Tarvadiya Vaja) 		1123001000NRG24010620230260056 02/06/2023 KHARADIYA HITESHBHAI RAMANBHAI 1123001WL013782 KHARADIYA HITESHBHAI RAMANBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337609958 Kharadiya Hiteshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-066-001/55974732
(Tarvadiya Vaja) 		1123001000NRG24010620230260233 02/06/2023 BILWAL LALABHAI TRSINGBHAI 1123001WL013791 BILWAL LALABHAI TRSINGBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337610155 LALABHAI TERSINGBHAI BILVAL BANK OF BARODA(606985)
241 Dahod GJ-23-001-066-001/55974786
(Tarvadiya Vaja) 		1123001000NRG24010620230260011 02/06/2023 DAMOR GANABEN SABUBHAI 1123001WL013780 DAMOR GANABEN SABUBHAI 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2337609956 Ganaben Sabubhai Damor FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-066-001/5597927
(Tarvadiya Vaja) 		1123001000NRG24010620230260248 02/06/2023 RUMALIBEN 1123001WL013791 RUMALIBEN 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337609960 Bilval Rumaliben Surmalbhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-066-001/5597960
(Tarvadiya Vaja) 		1123001000NRG24010620230260249 02/06/2023 bilaval sarmuben titubhai 1123001WL013791 bilaval sarmuben titubhai 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337609959 SARMUBEN TITUBHAI BILWAL BANK OF BARODA(606985)
244 Dahod GJ-23-001-066-001/5597976
(Tarvadiya Vaja) 		1123001000NRG24010620230260101 02/06/2023 BILVAL DITUBEN RASULBHAI 1123001WL013784 BILVAL DITUBEN RASULBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337610215 Dituben Rasulbhai Bilval FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-066-001/5597976
(Tarvadiya Vaja) 		1123001000NRG24010620230260100 02/06/2023 BILVAL RASULBHAI KALIYABHAI 1123001WL013784 BILVAL RASULBHAI KALIYABHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337609961 Rasulbhai Kaliyabhai Bilval FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-066-001/5598051
(Tarvadiya Vaja) 		1123001000NRG24010620230260250 02/06/2023 BILVAL BADIYABHAI MHEAJIBHAI 1123001WL013791 BILVAL BADIYABHAI MHEAJIBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2337609962 Mr. BILAVAL BADIYABHAI MEHAJIBHAI CENTRAL BANK OF INDIA(607115)
247 Dahod GJ-23-001-066-001/5598190
(Tarvadiya Vaja) 		1123001000NRG24010620230260090 02/06/2023 KHARADIYA RAJESHBHAI KANUBHAI 1123001WL013782 KHARADIYA RAJESHBHAI KANUBHAI 00089 CBIN0281651 1625 1625 Processed 09/06/2023 2337609963 RAJESH KANUBHAI KHARADIYA BANK OF BARODA(606985)
248 Dahod GJ-23-001-066-001/5598190
(Tarvadiya Vaja) 		1123001000NRG24010620230260091 02/06/2023 KHARADIYA SONALBEN KANUBHAI 1123001WL013782 KHARADIYA SONALBEN KANUBHAI 00089 CBIN0281651 1625 1625 Processed 09/06/2023 2337610234 Miss. KHARADIYA SONALBEN KANUBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 51984 51984
249 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG24010620230265732 02/06/2023 kalara shaileshbhai kalubhai 1123001WL014030 kalara shaileshbhai kalubhai 00152 HDFC0000785 1120 1120 Processed 09/06/2023 2337609865 SHAILESHBHAI KALIYABHAI KALARA UNION BANK OF INDIA(508500)
SubTotal 1120 1120
250 Dahod GJ-23-001-066-001/5597950
(Tarvadiya Vaja) 		1123001000NRG24010620230260076 02/06/2023 DAMOR ANILBHAI JAVSINGBHAI 1123001WL013782 DAMOR ANILBHAI JAVSINGBHAI 00168 ICIC0000466 3584 3584 Processed 09/06/2023 2337609877 Anilbhai ICICI BANK LTD(508534)
251 Dahod GJ-23-001-073-001/5595059
(Varvada) 		1123001000NRG24290520230251259 02/06/2023 minama majaben rahul 1123001WL013263 minama majaben rahul 00168 ICIC0000466 1561 1561 Processed 09/06/2023 2337609776 MINAMA MAJABEN RAHULBHAI BANK OF BARODA(606985)
252 Dahod GJ-23-001-073-001/5595059
(Varvada) 		1123001000NRG24290520230251258 02/06/2023 MINAMA RAMILABEN 1123001WL013263 MINAMA RAMILABEN 00168 ICIC0000466 1561 1561 Processed 09/06/2023 2337609777 RAMILABEN TITARIYABHAI MINAMA BANK OF BARODA(606985)
253 Dahod GJ-23-001-073-001/5595059
(Varvada) 		1123001000NRG24290520230251257 02/06/2023 MINAMA TITARIYABHAI 1123001WL013263 MINAMA TITARIYABHAI 00168 ICIC0000466 1561 1561 Processed 09/06/2023 2337609778 TITARIYABHAI DEVCHANDBHAI MINAMA BANK OF BARODA(606985)
SubTotal 8267 8267
254 Dahod GJ-23-001-013-001/95974858
(Chandwana) 		1123001000NRG24020620230274820 02/06/2023 KHARADIYA SHANTABEN VINODBHAI 1123001WL014388 KHARADIYA SHANTABEN VINODBHAI 00168 ICIC0000538 1050 1050 Processed 09/06/2023 2337609890 KHARADIYA SANTABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-015-001/5595318
(Dasla) 		1123001000NRG24020620230267999 02/06/2023 PARMAR SOBANBHAI K 1123001WL014141 PARMAR SOBANBHAI K 00168 ICIC0000538 3080 3080 Processed 09/06/2023 2337609887 Parmar Sobanbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-015-001/959554691
(Dasla) 		1123001000NRG24020620230267994 02/06/2023 damor bijiyabhai motiyabhai 1123001WL014140 damor bijiyabhai motiyabhai 00168 ICIC0000538 3080 3080 Rejected 09/06/2023 2337609888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Dahod GJ-23-001-066-001/5597651
(Tarvadiya Vaja) 		1123001000NRG24010620230260205 02/06/2023 SUMIBEN 1123001WL013790 SUMIBEN 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609882 Sumiben ICICI BANK LTD(508534)
258 Dahod GJ-23-001-066-001/5597669
(Tarvadiya Vaja) 		1123001000NRG24010620230260209 02/06/2023 PANCHUBEN 1123001WL013790 PANCHUBEN 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609876 Pasubhai ICICI BANK LTD(508534)
259 Dahod GJ-23-001-066-001/5597708
(Tarvadiya Vaja) 		1123001000NRG24010620230260211 02/06/2023 MIDABEN 1123001WL013790 MIDABEN 00168 ICIC0000538 3072 3072 Processed 09/06/2023 2337609883 Mendaben ICICI BANK LTD(508534)
260 Dahod GJ-23-001-066-001/5597720
(Tarvadiya Vaja) 		1123001000NRG24010620230260212 02/06/2023 damor nabuben jotibhai 1123001WL013790 damor nabuben jotibhai 00168 ICIC0000538 3072 3072 Processed 09/06/2023 2337609875 Nabuben ICICI BANK LTD(508534)
261 Dahod GJ-23-001-066-001/5597751
(Tarvadiya Vaja) 		1123001000NRG24010620230260066 02/06/2023 DAMOR DINUBHAI RASULBHAI 1123001WL013782 DAMOR DINUBHAI RASULBHAI 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609884 DINUBHAI ICICI BANK LTD(508534)
262 Dahod GJ-23-001-066-001/5597912
(Tarvadiya Vaja) 		1123001000NRG24010620230260069 02/06/2023 DAMOR PANGLIBEN GORDHANBHAI 1123001WL013782 DAMOR PANGLIBEN GORDHANBHAI 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609885 Damor Pangaliben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-066-001/5597912
(Tarvadiya Vaja) 		1123001000NRG24010620230260068 02/06/2023 DAMOR RAMANBHAI RASULBHAI 1123001WL013782 DAMOR RAMANBHAI RASULBHAI 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609881 Ramanbhai ICICI BANK LTD(508534)
264 Dahod GJ-23-001-066-001/5597937
(Tarvadiya Vaja) 		1123001000NRG24010620230260071 02/06/2023 DAMOR SUSHILABEN JAGDISHBHAI 1123001WL013782 DAMOR SUSHILABEN JAGDISHBHAI 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609880 SUSHILABEN JAGDISHBHAI DAMOR ICICI BANK LTD(508534)
265 Dahod GJ-23-001-066-001/5597938
(Tarvadiya Vaja) 		1123001000NRG24010620230260072 02/06/2023 DAMOR KAPILABEN BHARATBHI 1123001WL013782 DAMOR KAPILABEN BHARATBHI 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609878 KAPILABEN ICICI BANK LTD(508534)
266 Dahod GJ-23-001-066-001/5597949
(Tarvadiya Vaja) 		1123001000NRG24010620230260074 02/06/2023 DAMOR JAVSINGBHAI HAMIRBHAI 1123001WL013782 DAMOR JAVSINGBHAI HAMIRBHAI 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609889 DAMOR JAVSING BHAI DAMOR ICICI BANK LTD(508534)
267 Dahod GJ-23-001-066-001/5597951
(Tarvadiya Vaja) 		1123001000NRG24010620230260078 02/06/2023 damor kabuben kanubhai 1123001WL013782 damor kabuben kanubhai 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609779 Kabuben ICICI BANK LTD(508534)
268 Dahod GJ-23-001-066-001/5597965
(Tarvadiya Vaja) 		1123001000NRG24010620230260080 02/06/2023 damor ditabhain valchadbhai 1123001WL013782 damor ditabhain valchadbhai 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609879 Ditabhai ICICI BANK LTD(508534)
269 Dahod GJ-23-001-066-001/5598013
(Tarvadiya Vaja) 		1123001000NRG24010620230260083 02/06/2023 kharadiya ashokbhai saburbhai 1123001WL013782 kharadiya ashokbhai saburbhai 00168 ICIC0000538 1625 1625 Processed 09/06/2023 2337609780 Kharadiya Ashokbhai BANK OF BARODA(606985)
270 Dahod GJ-23-001-066-001/5598088
(Tarvadiya Vaja) 		1123001000NRG24010620230260086 02/06/2023 Damor malshing khunji 1123001WL013782 Damor malshing khunji 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609874 Malsingbhai ICICI BANK LTD(508534)
271 Dahod GJ-23-001-066-001/5598135
(Tarvadiya Vaja) 		1123001000NRG24010620230260217 02/06/2023 DAMOR SNJAYBHAI FATESING 1123001WL013790 DAMOR SNJAYBHAI FATESING 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609891 Sanjaybhai Fatesinh Damor FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-066-001/5598136
(Tarvadiya Vaja) 		1123001000NRG24010620230260218 02/06/2023 DAMOR VIJAYBHAI FATESING 1123001WL013790 DAMOR VIJAYBHAI FATESING 00168 ICIC0000538 3584 3584 Processed 09/06/2023 2337609886 VIJAYBHAI ICICI BANK LTD(508534)
SubTotal 61571 61571
273 Dahod GJ-23-001-066-001/55974779
(Tarvadiya Vaja) 		1123001000NRG24010620230260008 02/06/2023 DAMOR LALUDIBEN SURESHBHAI 1123001WL013780 DAMOR LALUDIBEN SURESHBHAI 00168 ICIC0002245 3328 3328 Processed 09/06/2023 2337610121 Damor Ladudiben Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
274 Dahod GJ-23-001-002-002/55998350
(Bandibar) 		1123001000NRG24310520230256577 02/06/2023 dasubhai chaganbhai minama 1123001WL013567 dasubhai chaganbhai minama 00176 IDIB000D508 1434 1434 Processed 09/06/2023 2337609860 MINAMA DASHUBHAI CHGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-002-002/55998350
(Bandibar) 		1123001000NRG24310520230256578 02/06/2023 dhuliben dasubhai minama 1123001WL013567 dhuliben dasubhai minama 00176 IDIB000D508 1434 1434 Processed 09/06/2023 2337609859 MINAMA DHULIBEN DASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dahod GJ-23-001-015-001/9595556461
(Dasla) 		1123001000NRG24020620230267996 02/06/2023 PARMAR DEVASHABHAI NAJUBHAI 1123001WL014140 PARMAR DEVASHABHAI NAJUBHAI 00176 IDIB000D508 3080 3080 Processed 09/06/2023 2337610098 Parmar Daveshbhai Najubhai FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-015-001/9595556466
(Dasla) 		1123001000NRG24020620230267997 02/06/2023 PARMAR NANUBHAI RAMABHAI 1123001WL014140 PARMAR NANUBHAI RAMABHAI 00176 IDIB000D508 3080 3080 Processed 09/06/2023 2337610097 Nannubhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-015-001/9595556482
(Dasla) 		1123001000NRG24020620230267998 02/06/2023 DAMOR KALUBHAI SHANKARBHAI 1123001WL014140 DAMOR KALUBHAI SHANKARBHAI 00176 IDIB000D508 2800 2800 Processed 09/06/2023 2337610230 Damor Kalubhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24010620230259970 02/06/2023 amaliyar bhuriben suniyabhai 1123001WL013779 amaliyar bhuriben suniyabhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610172 Mrs. BHURIBEN SUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
280 Dahod GJ-23-001-041-001/54597323
(Moti Lachheli) 		1123001000NRG24010620230259973 02/06/2023 amaliyar sudiben sureshbhai 1123001WL013779 amaliyar sudiben sureshbhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610173 Mrs. SUDIBEN SURESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
281 Dahod GJ-23-001-041-001/54597350
(Moti Lachheli) 		1123001000NRG24010620230259974 02/06/2023 amaliyar sukarambhai bhurajibhai 1123001WL013779 amaliyar sukarambhai bhurajibhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610199 Mr. SUKRAMBHAI BHURJIBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG24010620230259975 02/06/2023 amaliyar najuben rameshbhai 1123001WL013779 amaliyar najuben rameshbhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610200 Mrs. NAJUBEN RAMESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
283 Dahod GJ-23-001-041-001/54597356
(Moti Lachheli) 		1123001000NRG24010620230259977 02/06/2023 amaliyar tinubhai javara 1123001WL013779 amaliyar tinubhai javara 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610170 Mr. TINU JAVRA AMALIYAR CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-041-001/5459735687
(Moti Lachheli) 		1123001000NRG24010620230259978 02/06/2023 amaliyar vikaben himarajbhai 1123001WL013779 amaliyar vikaben himarajbhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610201 Mrs. VIRA HEMRAJ AMALIYAR CENTRAL BANK OF INDIA(607115)
285 Dahod GJ-23-001-041-001/54597365
(Moti Lachheli) 		1123001000NRG24010620230259979 02/06/2023 sangada dalabhai gobariyabhai 1123001WL013779 sangada dalabhai gobariyabhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610202 Mr. DALABHAI GOBARIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG24010620230259980 02/06/2023 amaliyar ashaben nanjibhai 1123001WL013779 amaliyar ashaben nanjibhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610171 Miss. ASHABEN NANJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-041-001/5597043
(Moti Lachheli) 		1123001000NRG24010620230259981 02/06/2023 MANABEN SALA 1123001WL013779 MANABEN SALA 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610168 Mrs. MANA HALA AMALIYAR CENTRAL BANK OF INDIA(607115)
288 Dahod GJ-23-001-041-001/5597062
(Moti Lachheli) 		1123001000NRG24010620230259983 02/06/2023 amaliyar pankajbhai saileshbhai 1123001WL013779 amaliyar pankajbhai saileshbhai 00176 IDIB000D508 1715 1715 Processed 09/06/2023 2337610169 PANKAJBHAI SHAILESHB AMALIYAR CANARA BANK(508532)
289 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG24010620230265740 02/06/2023 kalara montubhai maheshbhai 1123001WL014030 kalara montubhai maheshbhai 00176 IDIB000D508 1120 1120 Processed 09/06/2023 2337609866 Mr. MONTUBHAI MAHESHBHAI KALARA INDIAN BANK(607105)
SubTotal 30098 30098
290 Dahod GJ-23-001-030-001/55992510
(Khangela) 		1123001000NRG24010620230260683 02/06/2023 Meda satube samsubhai 1123001WL013818 Meda satube samsubhai 00354 PUNB0670300 3080 3080 Processed 09/06/2023 2337610229 SATUBEN SAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-030-001/55992510
(Khangela) 		1123001000NRG24010620230260682 02/06/2023 SAMSUBHAI FATIYABHAI MEDA 1123001WL013818 SAMSUBHAI FATIYABHAI MEDA 00354 PUNB0670300 3080 3080 Processed 09/06/2023 2337610244 SAMSUBHAI FATIYABHAI MEDA PUNJAB NATIONAL BANK(508568)
292 Dahod GJ-23-001-066-001/5598150
(Tarvadiya Vaja) 		1123001000NRG24010620230260251 02/06/2023 DAMOR HARSIGBHAI GULABHAI 1123001WL013791 DAMOR HARSIGBHAI GULABHAI 00354 PUNB0670300 3584 3584 Processed 09/06/2023 2337610099 HARSING BHAI GULABHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 9744 9744
293 Dahod GJ-23-001-008-001/55966684
(Bordi Khurd) 		1123001000NRG24020620230271665 02/06/2023 parmar manisha jitendar 1123001WL014275 parmar manisha jitendar 00415 SBIN0000368 1792 1792 Processed 09/06/2023 2337610197 MR JITENDRABHAI UDESINH PARMAR STATE BANK OF INDIA(508548)
294 Dahod GJ-23-001-008-001/55966729
(Bordi Khurd) 		1123001000NRG24020620230271656 02/06/2023 Gohil Savitaben Arjunsinh 1123001WL014273 Gohil Savitaben Arjunsinh 00415 SBIN0000368 1792 1792 Processed 09/06/2023 2337609848 SAVITA ICICI BANK LTD(508534)
295 Dahod GJ-23-001-013-001/95974787
(Chandwana) 		1123001000NRG24020620230274817 02/06/2023 KHARADIYA RAYCHAND GUMAN 1123001WL014388 KHARADIYA RAYCHAND GUMAN 00415 SBIN0000368 1050 1050 Processed 09/06/2023 2337609836 SALIYABHAI DHANABHAI GARI BANK OF BARODA(606985)
296 Dahod GJ-23-001-024-001/5596799469
(Itawa) 		1123001000NRG24310520230256672 02/06/2023 sangada ramsubhai dalsingbhai 1123001WL013573 sangada ramsubhai dalsingbhai 00415 SBIN0000368 1536 1536 Processed 09/06/2023 2337609950 MRS RAMSUBHAI DALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
297 Dahod GJ-23-001-024-001/5596799470
(Itawa) 		1123001000NRG24310520230256674 02/06/2023 sangada sangitaben harubhai 1123001WL013573 sangada sangitaben harubhai 00415 SBIN0000368 1536 1536 Processed 09/06/2023 2337609954 MEDA SANGITABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-024-001/5596799471
(Itawa) 		1123001000NRG24310520230256675 02/06/2023 sangada sarikaben gavrubhai 1123001WL013573 sangada sarikaben gavrubhai 00415 SBIN0000368 1536 1536 Processed 09/06/2023 2337609952 SARIKABEN GAVRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-032-001/559889246
(Kharedi) 		1123001000NRG24020620230277023 02/06/2023 KHAPED MANOJBHAI BHARATSINH 1123001WL014469 KHAPED MANOJBHAI BHARATSINH 00415 SBIN0000368 3328 3328 Processed 09/06/2023 2337609835 KHAPED MANOJBHAI BHARTSING BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-035-001/559351726
(Kheng) 		1123001000NRG24300520230252309 02/06/2023 rajhing bijiya 1123001WL013320 rajhing bijiya 00415 SBIN0000368 1715 1715 Processed 09/06/2023 2337609838 RAYSING BIJIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-035-001/559351726
(Kheng) 		1123001000NRG24300520230252310 02/06/2023 sukiben rajhing 1123001WL013320 sukiben rajhing 00415 SBIN0000368 1715 1715 Processed 09/06/2023 2337610218 SUKIBENRAJSINGBHAIGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-035-001/559351728
(Kheng) 		1123001000NRG24300520230252315 02/06/2023 jetaben thavriya 1123001WL013321 jetaben thavriya 00415 SBIN0000368 175 175 Processed 09/06/2023 2337610219 GUNDIYA JETABEN THAVARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-035-001/559351728
(Kheng) 		1123001000NRG24300520230252314 02/06/2023 thavriya rajhin 1123001WL013321 thavriya rajhin 00415 SBIN0000368 175 175 Processed 09/06/2023 2337610217 GUNDIYA THAVARIYABHAI RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG24020620230271688 02/06/2023 rathod ashokkumar babubhai 1123001WL014277 rathod ashokkumar babubhai 00415 SBIN0000368 3500 3500 Processed 09/06/2023 2337610135 ASHOKKUMAR BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-040-001/5598998429
(Moti Kharaj) 		1123001000NRG24310520230256460 02/06/2023 MOHANIYA JATABEN RAMABHAI 1123001WL013558 MOHANIYA JATABEN RAMABHAI 00415 SBIN0000368 600 600 Processed 09/06/2023 2337609871 MRS MOHANIYA JATABEN RAMABHAI STATE BANK OF INDIA(508548)
306 Dahod GJ-23-001-040-001/5599001034
(Moti Kharaj) 		1123001000NRG24310520230256461 02/06/2023 Bhuriya Nagjibhai Narsingbhai 1123001WL013558 Bhuriya Nagjibhai Narsingbhai 00415 SBIN0000368 2400 2400 Processed 09/06/2023 2337610207 MR NAGJIBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
307 Dahod GJ-23-001-040-001/5599001214
(Moti Kharaj) 		1123001000NRG24310520230256463 02/06/2023 Savitriben Badarsingbhai Mohaniya 1123001WL013558 Savitriben Badarsingbhai Mohaniya 00415 SBIN0000368 2400 2400 Processed 09/06/2023 2337609869 Mrs. Savitriben Badarsingbhai Mohaniya CENTRAL BANK OF INDIA(607115)
308 Dahod GJ-23-001-040-001/5599001216
(Moti Kharaj) 		1123001000NRG24310520230256464 02/06/2023 Mohaniya Ajaybhai Devchandbhai 1123001WL013558 Mohaniya Ajaybhai Devchandbhai 00415 SBIN0000368 2400 2400 Processed 09/06/2023 2337609868 MOHANIYA AJAYBHAI DEVCHANDBHAI BANK OF BARODA(606985)
309 Dahod GJ-23-001-040-001/5599001217
(Moti Kharaj) 		1123001000NRG24310520230256465 02/06/2023 Mohaniya Rekhaben Jagdishbhai 1123001WL013558 Mohaniya Rekhaben Jagdishbhai 00415 SBIN0000368 3072 3072 Processed 09/06/2023 2337609872 REKHABEN JAGDISHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-040-001/5599001375
(Moti Kharaj) 		1123001000NRG24310520230256467 02/06/2023 Mohaniya Sarsaben Rohitbhai 1123001WL013558 Mohaniya Sarsaben Rohitbhai 00415 SBIN0000368 3072 3072 Processed 09/06/2023 2337609870 SARSHABEN HIMMATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-048-001/5519916267
(Navagam) 		1123001000NRG24020620230271715 02/06/2023 Parmar Prakashkumar Subhashbhai 1123001WL014279 Parmar Prakashkumar Subhashbhai 00415 SBIN0000368 219 219 Processed 09/06/2023 2337609840 MR PRAKASHBHAI SUBHASHBHAI PARMAR STATE BANK OF INDIA(508548)
312 Dahod GJ-23-001-048-001/5519916268
(Navagam) 		1123001000NRG24020620230271716 02/06/2023 Kaliben Kaniyabhai Rathod 1123001WL014279 Kaliben Kaniyabhai Rathod 00415 SBIN0000368 219 219 Processed 09/06/2023 2337609953 KANIYABHAI MAKANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24020620230271717 02/06/2023 GOHIL GALALI MANA 1123001WL014279 GOHIL GALALI MANA 00415 SBIN0000368 219 219 Processed 09/06/2023 2337610216 MRS GALALIBEN MANABHAI GOHIL STATE BANK OF INDIA(508548)
314 Dahod GJ-23-001-048-001/55990853
(Navagam) 		1123001000NRG24020620230271718 02/06/2023 GOHIL HARISH MANA 1123001WL014279 GOHIL HARISH MANA 00415 SBIN0000368 219 219 Processed 09/06/2023 2337610221 HARISH MANSINH GOHIL BANK OF BARODA(606985)
315 Dahod GJ-23-001-048-001/55990854
(Navagam) 		1123001000NRG24020620230271719 02/06/2023 Rathod 1123001WL014279 Rathod 00415 SBIN0000368 219 219 Processed 09/06/2023 2337609841 MR MAHESHBHAI GOKALBHAI RATHOD STATE BANK OF INDIA(508548)
316 Dahod GJ-23-001-048-001/55991139
(Navagam) 		1123001000NRG24020620230271721 02/06/2023 rathod mukeshbhai bhurabhai 1123001WL014279 rathod mukeshbhai bhurabhai 00415 SBIN0000368 219 219 Processed 09/06/2023 2337610220 MR MUKESHBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
317 Dahod GJ-23-001-066-001/55975000
(Tarvadiya Vaja) 		1123001000NRG24010620230260240 02/06/2023 BHURIYA SANJUBEN NILESHBHAI 1123001WL013791 BHURIYA SANJUBEN NILESHBHAI 00415 SBIN0000368 3584 3584 Processed 09/06/2023 2337609984 BHURIYA SANJUBEN NILESHBHAI BANK OF BARODA(606985)
318 Dahod GJ-23-001-066-001/55975002
(Tarvadiya Vaja) 		1123001000NRG24010620230260241 02/06/2023 DAMOR PINNKALBEN ARVINDBHAI 1123001WL013791 DAMOR PINNKALBEN ARVINDBHAI 00415 SBIN0000368 3584 3584 Processed 09/06/2023 2337609985 PINKALBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
319 Dahod GJ-23-001-066-001/5597949
(Tarvadiya Vaja) 		1123001000NRG24010620230260075 02/06/2023 savitaben 1123001WL013782 savitaben 00415 SBIN0000368 3584 3584 Processed 09/06/2023 2337609847 SAVITABEN JAVSINGBHAI DAMOR ICICI BANK LTD(508534)
320 Dahod GJ-23-001-066-001/5597950
(Tarvadiya Vaja) 		1123001000NRG24010620230260077 02/06/2023 DAMOR AMITABEN ANILBHAI 1123001WL013782 DAMOR AMITABEN ANILBHAI 00415 SBIN0000368 3584 3584 Processed 09/06/2023 2337609839 AMITABEN ANILBHAI DAMOR ICICI BANK LTD(508534)
321 Dahod GJ-23-001-075-001/154687848
(Zari Khurd) 		1123001000NRG24020620230277439 02/06/2023 muniya mesulbhai vestabhai 1123001WL014482 muniya mesulbhai vestabhai 00415 SBIN0000368 3346 3346 Processed 09/06/2023 2337610124 MESULBHAI VESTABHAI MUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 52790 52790
322 Dahod GJ-23-001-032-001/559889638
(Kharedi) 		1123001000NRG24020620230277031 02/06/2023 Khaped Arpitbhai Madhubhai 1123001WL014469 Khaped Arpitbhai Madhubhai 00415 SBIN0013007 3328 3328 Processed 09/06/2023 2337610104 ARPITBHAI MADHUBHAI KHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
323 Dahod GJ-23-001-069-001/5597596
(Ukardi) 		1123001000NRG24020620230271089 02/06/2023 shashikantbhai 1123001WL014250 shashikantbhai 00415 SBIN0015500 3346 3346 Processed 09/06/2023 2337610096 SHASHIKANT BACHUBHAI BILWAL IDBI BANK(607095)
SubTotal 3346 3346
324 Dahod GJ-23-001-010-001/5598141
(Borwani) 		1123001000NRG24300520230252482 02/06/2023 GUNDIYA MANJUBEN ARVINDBHAI 1123001WL013334 GUNDIYA MANJUBEN ARVINDBHAI 00415 SBIN0017324 1536 1536 Processed 09/06/2023 2337609955 MISS GUNDIYA MANJUBEN ARVINDBHAI STATE BANK OF INDIA(508548)
325 Dahod GJ-23-001-010-001/5599078738
(Borwani) 		1123001000NRG24300520230252497 02/06/2023 Bhabhor Samaben Vasnabhai 1123001WL013334 Bhabhor Samaben Vasnabhai 00415 SBIN0017324 1536 1536 Processed 09/06/2023 2337609949 MISS SAMABEN VASNABHAI BHABHOR STATE BANK OF INDIA(508548)
326 Dahod GJ-23-001-010-001/8555314711
(Borwani) 		1123001000NRG24300520230252502 02/06/2023 Bhabhor Naranbhai Samabhai 1123001WL013334 Bhabhor Naranbhai Samabhai 00415 SBIN0017324 1536 1536 Processed 09/06/2023 2337609849 MR NARANBHAI SAMABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
327 Dahod GJ-23-001-010-001/5598139
(Borwani) 		1123001000NRG24300520230252480 02/06/2023 GUNDIYA MUMADBHAI BADIYABHAI 1123001WL013334 GUNDIYA MUMADBHAI BADIYABHAI 00415 SBIN0060374 1536 1536 Processed 09/06/2023 2337609833 Mr. MUMANBHAI BADIYABHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
328 Dahod GJ-23-001-010-001/5598141
(Borwani) 		1123001000NRG24300520230252481 02/06/2023 GUNDIYA ARVINDBHAI MUMADBHAI 1123001WL013334 GUNDIYA ARVINDBHAI MUMADBHAI 00415 SBIN0060374 1536 1536 Processed 09/06/2023 2337609845 ARVINDBHAI M GUNDIYA HDFC BANK LTD(607152)
329 Dahod GJ-23-001-010-001/5598142
(Borwani) 		1123001000NRG24300520230252483 02/06/2023 MANGIBEN 1123001WL013334 MANGIBEN 00415 SBIN0060374 1536 1536 Processed 09/06/2023 2337609844 Mangiben Nevabhai Bhabhor BANK OF BARODA(606985)
330 Dahod GJ-23-001-010-001/5599078537
(Borwani) 		1123001000NRG24300520230252490 02/06/2023 gundiya rameshbhai gordhanbhai 1123001WL013334 gundiya rameshbhai gordhanbhai 00415 SBIN0060374 1536 1536 Processed 09/06/2023 2337609842 MR RAMESHBHAI GORDHANBHAI GUNDIYA STATE BANK OF INDIA(508548)
331 Dahod GJ-23-001-010-001/8555314925
(Borwani) 		1123001000NRG24300520230252511 02/06/2023 Pushpaben 1123001WL013334 Pushpaben 00415 SBIN0060374 1536 1536 Processed 09/06/2023 2337609843 MRS PUSHPABEN NARENDRABHAI GUNDIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
332 Dahod GJ-23-001-046-001/5594211
(Nani Lachheli) 		1123001000NRG24020620230272268 02/06/2023 Mavi Sumitraben Saileshbhai 1123001WL014305 Mavi Sumitraben Saileshbhai 00462 UCBA0003168 2977 2977 Processed 09/06/2023 2337609829 SUMITRABEN SAILESHBHAI MAVI UCO BANK(607066)
333 Dahod GJ-23-001-075-001/154688144
(Zari Khurd) 		1123001000NRG24300520230253428 02/06/2023 gohil renukaben somabhai 1123001WL013381 gohil renukaben somabhai 00462 UCBA0003168 1792 1792 Processed 09/06/2023 2337609831 RENUKABEN SOMABHAI GOHIL UCO BANK(607066)
SubTotal 4769 4769
334 Dahod GJ-23-001-030-001/55991768
(Khangela) 		1123001000NRG24010620230260680 02/06/2023 meda latubhaikhimabhai 1123001WL013818 meda latubhaikhimabhai 00468 UBIN0531049 3080 3080 Processed 09/06/2023 2337609947 Latubhai Khimabhai Meda FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG24010620230265733 02/06/2023 kalara Pinkaben shaileshbhai 1123001WL014030 kalara Pinkaben shaileshbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337609946 KALARA PINKABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
336 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG24010620230265737 02/06/2023 kalara hareshbhai davalbhai 1123001WL014030 kalara hareshbhai davalbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610071 KALARA HARESHBHAI DAVALBHAI UNION BANK OF INDIA(508500)
337 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG24010620230265739 02/06/2023 kallara ramilaben surmalbhai 1123001WL014030 kallara ramilaben surmalbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610049 RAMLIBEN SUMALBHAI KALARA UNION BANK OF INDIA(508500)
338 Dahod GJ-23-001-054-001/955978698
(Raliyati) 		1123001000NRG24010620230265744 02/06/2023 kalara jagdishbhai havsingbhai 1123001WL014030 kalara jagdishbhai havsingbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610131 KALARA JAGDISHBHAI HAVSINGBHAI UNION BANK OF INDIA(508500)
339 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG24010620230265746 02/06/2023 kalara ravinaben ajaybhai 1123001WL014030 kalara ravinaben ajaybhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610133 Miss. RAVINA PARSHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-054-001/955978700
(Raliyati) 		1123001000NRG24010620230265747 02/06/2023 kalara shitalben vipulbhai 1123001WL014030 kalara shitalben vipulbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337609948 KALARA SHITALBEN VIPULBHAI UNION BANK OF INDIA(508500)
341 Dahod GJ-23-001-054-001/955978733
(Raliyati) 		1123001000NRG24010620230265748 02/06/2023 ganava sureshbhai ditabhai 1123001WL014030 ganava sureshbhai ditabhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610126 SURESHBHAI DITABHAI GANAWA BANK OF BARODA(606985)
342 Dahod GJ-23-001-054-001/955978734
(Raliyati) 		1123001000NRG24010620230265749 02/06/2023 ganava kintibhai chhaganbhai 1123001WL014030 ganava kintibhai chhaganbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610134 KINTIBHAI CHHGANBHAI GANAVA UNION BANK OF INDIA(508500)
343 Dahod GJ-23-001-054-001/955978735
(Raliyati) 		1123001000NRG24010620230265752 02/06/2023 ganava savitaben hemchandbhai 1123001WL014030 ganava savitaben hemchandbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337609943 SAVITABEN HEMCHANDBHAI GANAVA UNION BANK OF INDIA(508500)
344 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG24010620230265753 02/06/2023 ganava zabudiben ditabhai 1123001WL014030 ganava zabudiben ditabhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610072 GANAVA ZABUDIBEN DITABHAI UNION BANK OF INDIA(508500)
345 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG24010620230265755 02/06/2023 ganava savilaben sobanbhai 1123001WL014030 ganava savilaben sobanbhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610048 SAVLIBEN SOBANBHAI GANAVA UNION BANK OF INDIA(508500)
346 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG24010620230265754 02/06/2023 ganava sobanbhai ditabhai 1123001WL014030 ganava sobanbhai ditabhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337609942 SOBANBHAI DITABHAI GANAVA UNION BANK OF INDIA(508500)
347 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG24010620230265756 02/06/2023 ganava alkeshbhai babubhai 1123001WL014030 ganava alkeshbhai babubhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337610125 GANAVA ALKESH BABUBHAI UNION BANK OF INDIA(508500)
348 Dahod GJ-23-001-054-001/955978741
(Raliyati) 		1123001000NRG24010620230265759 02/06/2023 ninama rangaben sumlabhai 1123001WL014030 ninama rangaben sumlabhai 00468 UBIN0531049 1120 1120 Processed 09/06/2023 2337609945 Ninama Rangaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-066-001/55974621
(Tarvadiya Vaja) 		1123001000NRG24010620230259988 02/06/2023 DAMOR SABUBHAI TITUBHAI 1123001WL013780 DAMOR SABUBHAI TITUBHAI 00468 UBIN0531049 1680 1680 Processed 09/06/2023 2337610050 Sabubhai Titubhai Damor FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-066-001/55974622
(Tarvadiya Vaja) 		1123001000NRG24010620230259989 02/06/2023 DAMOR SUNILABHAI JASUBHAI 1123001WL013780 DAMOR SUNILABHAI JASUBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610069 SUNIL JASUBHAI DAMOR BANK OF BARODA(606985)
351 Dahod GJ-23-001-066-001/55974635
(Tarvadiya Vaja) 		1123001000NRG24010620230259990 02/06/2023 DAMOR PINTUBHAI FATIYABHAI 1123001WL013780 DAMOR PINTUBHAI FATIYABHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610066 Damor Pintubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-066-001/55974636
(Tarvadiya Vaja) 		1123001000NRG24010620230259991 02/06/2023 DAMOR DITUBEN MANUBHAI 1123001WL013780 DAMOR DITUBEN MANUBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610056 Damor Dituben Manubhai BANK OF BARODA(606985)
353 Dahod GJ-23-001-066-001/55974637
(Tarvadiya Vaja) 		1123001000NRG24010620230259992 02/06/2023 DAMOR SANJAYBHAI SURAMALBHAI 1123001WL013780 DAMOR SANJAYBHAI SURAMALBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610061 DAMOR SANJAYBHAI SURMALBHAI UNION BANK OF INDIA(508500)
354 Dahod GJ-23-001-066-001/55974639
(Tarvadiya Vaja) 		1123001000NRG24010620230259993 02/06/2023 DAMOR KAMLESHBHAI SHAMABHAI 1123001WL013780 DAMOR KAMLESHBHAI SHAMABHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610062 Kamleshbhai Samabhai Damor FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-066-001/55974640
(Tarvadiya Vaja) 		1123001000NRG24010620230259994 02/06/2023 DAMOR VIPULBHAI SOBANABHAI 1123001WL013780 DAMOR VIPULBHAI SOBANABHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610065 Damor Vipulbhai Shobanbhai FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-066-001/55974641
(Tarvadiya Vaja) 		1123001000NRG24010620230259995 02/06/2023 DAMOR SILPABEN DINESHBHAI 1123001WL013780 DAMOR SILPABEN DINESHBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610059 Damor Shilpaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-066-001/55974643
(Tarvadiya Vaja) 		1123001000NRG24010620230259997 02/06/2023 DAMOR AJAYBHAI SURAMALBHAI 1123001WL013780 DAMOR AJAYBHAI SURAMALBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610054 DAMOR AJAYBHAI SURMALBHAI UNION BANK OF INDIA(508500)
358 Dahod GJ-23-001-066-001/55974644
(Tarvadiya Vaja) 		1123001000NRG24010620230259998 02/06/2023 DAMOR NEVABHAI KHIMABHAI 1123001WL013780 DAMOR NEVABHAI KHIMABHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610053 Damor Nevabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-066-001/55974645
(Tarvadiya Vaja) 		1123001000NRG24010620230259999 02/06/2023 DAMOR RALUBHAI PUNIYABHAI 1123001WL013780 DAMOR RALUBHAI PUNIYABHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610051 Damor Ralubhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-066-001/55974780
(Tarvadiya Vaja) 		1123001000NRG24010620230260009 02/06/2023 DAMOR RAKESHBHAI NARSIGBHAI 1123001WL013780 DAMOR RAKESHBHAI NARSIGBHAI 00468 UBIN0531049 3328 3328 Processed 09/06/2023 2337609944 Damor Rakeshbhai FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-066-001/55975160
(Tarvadiya Vaja) 		1123001000NRG24010620230260061 02/06/2023 DAMOR PRAKASHBHAI NARUBHAI 1123001WL013782 DAMOR PRAKASHBHAI NARUBHAI 00468 UBIN0531049 2380 2380 Processed 09/06/2023 2337610132 PRAKASHBHAI NARUBHAI DAMOR CANARA BANK(508532)
362 Dahod GJ-23-001-066-001/5597660
(Tarvadiya Vaja) 		1123001000NRG24010620230260207 02/06/2023 BADALIBEN 1123001WL013790 BADALIBEN 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610064 Damor Badliben Puniyabhai BANK OF BARODA(606985)
363 Dahod GJ-23-001-066-001/5597660
(Tarvadiya Vaja) 		1123001000NRG24010620230260206 02/06/2023 DAMOR PUNIYA KUVARA 1123001WL013790 DAMOR PUNIYA KUVARA 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610052 PUNIYABHAI KUVARIYA DAMOR BANK OF BARODA(606985)
364 Dahod GJ-23-001-066-001/5597669
(Tarvadiya Vaja) 		1123001000NRG24010620230260208 02/06/2023 DAMOR ABAJIBHAI MADIYA 1123001WL013790 DAMOR ABAJIBHAI MADIYA 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610063 ABJIBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
365 Dahod GJ-23-001-066-001/5597746
(Tarvadiya Vaja) 		1123001000NRG24010620230260213 02/06/2023 DAMOR BABLIBEN FATIBHAI 1123001WL013790 DAMOR BABLIBEN FATIBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610058 Babliben Fatiyabhai Damor BANK OF BARODA(606985)
366 Dahod GJ-23-001-066-001/5597767
(Tarvadiya Vaja) 		1123001000NRG24010620230260247 02/06/2023 DAMOR KANUBHAI SOMJIBHAI 1123001WL013791 DAMOR KANUBHAI SOMJIBHAI 00468 UBIN0531049 2816 2816 Processed 09/06/2023 2337610055 DAMOR KANUBHAI SOMJIBHAI BANK OF BARODA(606985)
367 Dahod GJ-23-001-066-001/5598136
(Tarvadiya Vaja) 		1123001000NRG24010620230260219 02/06/2023 DAMOR REKHABEN VIJAYBHAI 1123001WL013790 DAMOR REKHABEN VIJAYBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2337610067 DAMOR REKHABEN VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 82724 82724
368 Dahod GJ-23-001-035-001/5592763
(Kheng) 		1123001000NRG24300520230252308 02/06/2023 DANGI MUMITABEN 1123001WL013320 DANGI MUMITABEN 00468 UBIN0915980 1715 1715 Processed 09/06/2023 2337610127 DANGI MAMATABEN PAPPUBHAI UNION BANK OF INDIA(508500)
369 Dahod GJ-23-001-066-001/55974777
(Tarvadiya Vaja) 		1123001000NRG24010620230260006 02/06/2023 DAMOR ARJUNBHAI VASNABHAI 1123001WL013780 DAMOR ARJUNBHAI VASNABHAI 00468 UBIN0915980 3328 3328 Processed 09/06/2023 2337610068 DAMOR ARJUN BHAI UNION BANK OF INDIA(508500)
370 Dahod GJ-23-001-066-001/55974778
(Tarvadiya Vaja) 		1123001000NRG24010620230260007 02/06/2023 DAMOR VINUBHAI VASHANABHAI 1123001WL013780 DAMOR VINUBHAI VASHANABHAI 00468 UBIN0915980 3328 3328 Processed 09/06/2023 2337610060 Vinubhai Vasanabhai Damor FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-066-001/55974788
(Tarvadiya Vaja) 		1123001000NRG24010620230260012 02/06/2023 DAMOR AJAYBHAI MASUKHABHAI 1123001WL013780 DAMOR AJAYBHAI MASUKHABHAI 00468 UBIN0915980 3328 3328 Processed 09/06/2023 2337610057 AJAYBHAI MANSUKHBHAI DAMOR BANK OF BARODA(606985)
372 Dahod GJ-23-001-066-001/55974887
(Tarvadiya Vaja) 		1123001000NRG24010620230260184 02/06/2023 DAMOR MJUBHAI HIMABHAI 1123001WL013790 DAMOR MJUBHAI HIMABHAI 00468 UBIN0915980 3584 3584 Processed 09/06/2023 2337610128 Majubhai Ditabhai Minama FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-066-001/55974888
(Tarvadiya Vaja) 		1123001000NRG24010620230260185 02/06/2023 DAMOR RINKALBEN MAJUBHAI 1123001WL013790 DAMOR RINKALBEN MAJUBHAI 00468 UBIN0915980 3584 3584 Processed 09/06/2023 2337610130 Minama Pinalben Majubhai FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-066-001/55974890
(Tarvadiya Vaja) 		1123001000NRG24010620230260187 02/06/2023 DAMOR ARJUNBHAI GALUBHAI 1123001WL013790 DAMOR ARJUNBHAI GALUBHAI 00468 UBIN0915980 3584 3584 Processed 09/06/2023 2337610129 Arjunbhai Galubhai Damor FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-066-001/5597749
(Tarvadiya Vaja) 		1123001000NRG24010620230260214 02/06/2023 DAMOR SUKIYABHAI DUBALIYABHAI 1123001WL013790 DAMOR SUKIYABHAI DUBALIYABHAI 00468 UBIN0915980 3072 3072 Rejected 09/06/2023 2337610070 A/c Blocked or Frozen
SubTotal 25523 25523
376 Dahod GJ-23-001-040-001/5599001247
(Moti Kharaj) 		1123001000NRG24010620230259937 02/06/2023 Kaliben Nareshbhai Bhabhor 1123001WL013777 Kaliben Nareshbhai Bhabhor 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610107 Miss. KALI M UG NARESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
377 Dahod GJ-23-001-040-001/5599001251
(Moti Kharaj) 		1123001000NRG24010620230259940 02/06/2023 Damor Ditiyabhai Somabhai 1123001WL013777 Damor Ditiyabhai Somabhai 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610105 Damor Ditiyabhai Somabhai FINO PAYMENTS BANK LTD(608001)
378 Dahod GJ-23-001-040-001/5599001251
(Moti Kharaj) 		1123001000NRG24010620230259941 02/06/2023 Sanubhai Somabhai Damor 1123001WL013777 Sanubhai Somabhai Damor 00688 FINO0001001 3072 3072 Processed 09/06/2023 2337610106 SHANUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
379 Dahod GJ-23-001-040-001/5599001262
(Moti Kharaj) 		1123001000NRG24010620230259948 02/06/2023 Bhabhor Gitaben Kamleshbhai 1123001WL013777 Bhabhor Gitaben Kamleshbhai 00688 FINO0001001 3072 3072 Processed 09/06/2023 2337610109 BHABHOR GEETABEN JAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dahod GJ-23-001-040-001/5599001270
(Moti Kharaj) 		1123001000NRG24010620230259953 02/06/2023 Bhartabhai Raysingbhai Bhabhor 1123001WL013778 Bhartabhai Raysingbhai Bhabhor 00688 FINO0001001 2925 2925 Processed 09/06/2023 2337610039 Mathuriben Rajhingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-040-001/5599001275
(Moti Kharaj) 		1123001000NRG24010620230259956 02/06/2023 Kaliben Sanubhai Damor 1123001WL013778 Kaliben Sanubhai Damor 00688 FINO0001001 2925 2925 Processed 09/06/2023 2337610038 Kaliben Sanubhai Damor FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-040-001/5599001434
(Moti Kharaj) 		1123001000NRG24010620230259959 02/06/2023 Lalabhai Lakiyabhai Ravat 1123001WL013778 Lalabhai Lakiyabhai Ravat 00688 FINO0001001 2925 2925 Processed 09/06/2023 2337610110 LALABHAI LAKHIYABHAI RAVAT BANK OF BARODA(606985)
383 Dahod GJ-23-001-040-001/5599001438
(Moti Kharaj) 		1123001000NRG24010620230259960 02/06/2023 Ditabhai Maljibhai Mohaniya 1123001WL013778 Ditabhai Maljibhai Mohaniya 00688 FINO0001001 2925 2925 Processed 09/06/2023 2337610112 Mr. DITABHAI MALIJBHAI MOHNIYA CENTRAL BANK OF INDIA(607115)
384 Dahod GJ-23-001-040-001/5599001438
(Moti Kharaj) 		1123001000NRG24010620230259961 02/06/2023 Jogdiben Ditabhai Mohaniya 1123001WL013778 Jogdiben Ditabhai Mohaniya 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610113 Jogdiben Ditabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-040-001/5599001439
(Moti Kharaj) 		1123001000NRG24010620230259962 02/06/2023 Bhabhor Dineshbhai Bharatbhai 1123001WL013778 Bhabhor Dineshbhai Bharatbhai 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610114 Mr. Bhabhor Dineshbhai Rajubhai CENTRAL BANK OF INDIA(607115)
386 Dahod GJ-23-001-040-001/5599001439
(Moti Kharaj) 		1123001000NRG24010620230259963 02/06/2023 Bhabhor Mithunbhai Naggubhai 1123001WL013778 Bhabhor Mithunbhai Naggubhai 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610115 BHABHOR MITHUNBHAI NAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-040-001/5599001440
(Moti Kharaj) 		1123001000NRG24010620230259964 02/06/2023 Kirtanbhai Nagubhai Bhabhor 1123001WL013778 Kirtanbhai Nagubhai Bhabhor 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610111 Mr. Kirtanbhai Nagubhai Bhabhor CENTRAL BANK OF INDIA(607115)
388 Dahod GJ-23-001-040-001/5599001445
(Moti Kharaj) 		1123001000NRG24010620230259968 02/06/2023 Sanagadiya Kamaleshbhai Rasulbhai 1123001WL013778 Sanagadiya Kamaleshbhai Rasulbhai 00688 FINO0001001 2600 2600 Processed 09/06/2023 2337610040 SANGADIYA KAMLESHBHAI RASULBHAI BANK OF BARODA(606985)
SubTotal 36044 36044
389 Dahod GJ-23-001-003-001/559889208
(Bavka) 		1123001000NRG24020620230270326 02/06/2023 GANAVA HIMRAJ SEVABHAI 1123001WL014221 GANAVA HIMRAJ SEVABHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610042 HIMRAJBHAI SEVABHAI GANAVA BANK OF BARODA(606985)
390 Dahod GJ-23-001-003-001/5598896104
(Bavka) 		1123001000NRG24020620230270330 02/06/2023 hathila manjuben samabhai 1123001WL014221 hathila manjuben samabhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610046 Hathila Manjuben Samabhai FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-003-001/5598896104
(Bavka) 		1123001000NRG24020620230270329 02/06/2023 hathila samabhai dhanabhai 1123001WL014221 hathila samabhai dhanabhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610045 SAMABHAI DHANABHAI HATHILA BANK OF INDIA(508505)
392 Dahod GJ-23-001-003-001/5598896189
(Bavka) 		1123001000NRG24020620230270333 02/06/2023 gohil jashodaben nileshbbhai 1123001WL014221 gohil jashodaben nileshbbhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610044 Mrs. JASHODABEN NILESHBHAI GOHIL CENTRAL BANK OF INDIA(607115)
393 Dahod GJ-23-001-003-001/5598896189
(Bavka) 		1123001000NRG24020620230270332 02/06/2023 gohil nileshbbhai madvabhai 1123001WL014221 gohil nileshbbhai madvabhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610043 MR NILESHSINH MADHAVSINH GOHIL STATE BANK OF INDIA(508548)
394 Dahod GJ-23-001-040-001/5598998920
(Moti Kharaj) 		1123001000NRG24010620230259934 02/06/2023 Bhabhor Meenaben Akshaybhai 1123001WL013777 Bhabhor Meenaben Akshaybhai 00688 FINO0001165 3072 3072 Processed 09/06/2023 2337610108 BHABHOR MINABEN AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dahod GJ-23-001-066-001/55975066
(Tarvadiya Vaja) 		1123001000NRG24010620230260242 02/06/2023 DAMOR HUMALIBEN MOTIBHAI 1123001WL013791 DAMOR HUMALIBEN MOTIBHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2337610101 Humaliben Motibhai Damor FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-066-001/55975067
(Tarvadiya Vaja) 		1123001000NRG24010620230260199 02/06/2023 DAMOR VISANUBHAI MOTIBHAI 1123001WL013790 DAMOR VISANUBHAI MOTIBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610100 Vishnubhai Motibhai Damor FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-066-001/55975073
(Tarvadiya Vaja) 		1123001000NRG24010620230260203 02/06/2023 DAMOR KAMLESHBHAI MANJIBHAI 1123001WL013790 DAMOR KAMLESHBHAI MANJIBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610047 Damor Kamleshbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-066-001/5597673
(Tarvadiya Vaja) 		1123001000NRG24010620230260210 02/06/2023 Damor ideshbhai galubhai 1123001WL013790 Damor ideshbhai galubhai 00688 FINO0001165 3072 3072 Processed 09/06/2023 2337610102 Damor Ideshbhai Galubhai FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-066-001/5597939
(Tarvadiya Vaja) 		1123001000NRG24010620230260073 02/06/2023 JOGABHAI 1123001WL013782 JOGABHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610041 Jogabhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-066-001/5597967
(Tarvadiya Vaja) 		1123001000NRG24010620230260215 02/06/2023 DAMOR FATEHSINGBHAI AMRSIGBHAI 1123001WL013790 DAMOR FATEHSINGBHAI AMRSIGBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2337610103 FATESIGBHAI ICICI BANK LTD(508534)
SubTotal 41216 41216
401 Dahod GJ-23-001-008-002/55966690
(Bordi Khurd) 		1123001000NRG24020620230271668 02/06/2023 Parmar Chunilalabhai Shakarabhai 1123001WL014275 Parmar Chunilalabhai Shakarabhai 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2337609918 Parmar Chunilalabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-013-001/95975133
(Chandwana) 		1123001000NRG24020620230274821 02/06/2023 SANGADIYA SANJAYBHAI RAMESHBHAI 1123001WL014388 SANGADIYA SANJAYBHAI RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337610009 SANGADIYA SANJAYBHAI RAME ICICI BANK LTD(508534)
403 Dahod GJ-23-001-013-001/95975299
(Chandwana) 		1123001000NRG24020620230274823 02/06/2023 KHARADIYA THAVRIBEN JHITHARABHAI 1123001WL014388 KHARADIYA THAVRIBEN JHITHARABHAI 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2337609902 KHARADIYA THAVARIBEN JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-013-001/95975300
(Chandwana) 		1123001000NRG24020620230274824 02/06/2023 DAMOR SONALBEN SUKARAMBHAI 1123001WL014388 DAMOR SONALBEN SUKARAMBHAI 00691 IPOS0000001 1050 1050 Processed 09/06/2023 2337609903 KHARADIYA MANISHBEN RAJHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dahod GJ-23-001-013-001/95975577
(Chandwana) 		1123001000NRG24020620230274825 02/06/2023 SANGADIYA AJAYBHAI RAMESHBHAI 1123001WL014388 SANGADIYA AJAYBHAI RAMESHBHAI 00691 IPOS0000001 1050 1050 Processed 09/06/2023 2337609912 AJAY RAMESHBHAI SANGADIYA BANK OF BARODA(606985)
406 Dahod GJ-23-001-025-001/5559883322
(Jalat) 		1123001000NRG24300520230254034 02/06/2023 bilwal parubhai kalabhai 1123001WL013412 bilwal parubhai kalabhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2337610008 BILAVAL PARUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dahod GJ-23-001-036-001/55965978
(Kotda Khurd) 		1123001000NRG24020620230271690 02/06/2023 pachaya ramanbahi punjabhai 1123001WL014277 pachaya ramanbahi punjabhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337610017 RAMANBHAI PUNJABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-036-001/55965981
(Kotda Khurd) 		1123001000NRG24020620230271691 02/06/2023 Parmar Manubhai kalubhai 1123001WL014277 Parmar Manubhai kalubhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337610012 MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dahod GJ-23-001-036-001/55965982
(Kotda Khurd) 		1123001000NRG24020620230271692 02/06/2023 Parmar Maheshbhai kalubhai 1123001WL014277 Parmar Maheshbhai kalubhai 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2337610014 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dahod GJ-23-001-036-001/55965985
(Kotda Khurd) 		1123001000NRG24020620230271694 02/06/2023 Parmar Madhuban Rameshbhai 1123001WL014277 Parmar Madhuban Rameshbhai 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2337610019 MADHUBEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-036-001/55965985
(Kotda Khurd) 		1123001000NRG24020620230271693 02/06/2023 Parmar Rameshbhai Sakarabhai 1123001WL014277 Parmar Rameshbhai Sakarabhai 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2337610018 PARMAR RAMESHBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-036-001/55965987
(Kotda Khurd) 		1123001000NRG24020620230271695 02/06/2023 Parmar Dalshingbhai udayshingbhai 1123001WL014277 Parmar Dalshingbhai udayshingbhai 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2337610013 DALSING UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-036-001/55965996
(Kotda Khurd) 		1123001000NRG24020620230271696 02/06/2023 Pashaya Manjulaben Pratapbhai 1123001WL014277 Pashaya Manjulaben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 09/06/2023 2337610016 PASAYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-036-001/55966047
(Kotda Khurd) 		1123001000NRG24020620230271697 02/06/2023 Pashaya Devendra Amarshingbhai 1123001WL014277 Pashaya Devendra Amarshingbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337610015 DEVENDRAKUMAR AMARSING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-036-001/55966050
(Kotda Khurd) 		1123001000NRG24020620230271699 02/06/2023 Nalwaya Najamaben Zitrabhai 1123001WL014277 Nalwaya Najamaben Zitrabhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337610011 NAJMABEN ZITHRABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-036-001/55966050
(Kotda Khurd) 		1123001000NRG24020620230271698 02/06/2023 Nalwaya Zitrabhai Ramchanbhai 1123001WL014277 Nalwaya Zitrabhai Ramchanbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337610010 ZITHRABHAI RAMSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-036-001/55966097
(Kotda Khurd) 		1123001000NRG24020620230271707 02/06/2023 damor santaben ramanbhai 1123001WL014278 damor santaben ramanbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609784 DAMOR SHANTABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-036-001/55966098
(Kotda Khurd) 		1123001000NRG24020620230271708 02/06/2023 damor hiraben virsingbhai 1123001WL014278 damor hiraben virsingbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609782 HIRABEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-036-001/55966099
(Kotda Khurd) 		1123001000NRG24020620230271709 02/06/2023 damor daliben sakrabhai 1123001WL014278 damor daliben sakrabhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609785 DAMOR DALIBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-036-001/55966100
(Kotda Khurd) 		1123001000NRG24020620230271710 02/06/2023 damor ghesuben kalubhai 1123001WL014278 damor ghesuben kalubhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609786 GHESUBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-036-001/55966101
(Kotda Khurd) 		1123001000NRG24020620230271701 02/06/2023 damor heenaben anilbhai 1123001WL014277 damor heenaben anilbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609783 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-036-001/55966102
(Kotda Khurd) 		1123001000NRG24020620230271702 02/06/2023 damor minaben maheshbhai 1123001WL014277 damor minaben maheshbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609787 DAMOR MINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-036-001/55966103
(Kotda Khurd) 		1123001000NRG24020620230271703 02/06/2023 damor rahulbhai virsingbhai 1123001WL014277 damor rahulbhai virsingbhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2337609781 DAMOR RAHUL VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-039-001/5597889365
(Mandavav) 		1123001000NRG24300520230253318 02/06/2023 BHABHOR LALCHANDBHAI DITIYABHAI 1123001WL013372 BHABHOR LALCHANDBHAI DITIYABHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609919 BHABHOR LALCHANDBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-040-001/5598998920
(Moti Kharaj) 		1123001000NRG24010620230259933 02/06/2023 BHABHOR AKSHYBHAI JALUBHAI 1123001WL013777 BHABHOR AKSHYBHAI JALUBHAI 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2337609920 Akshaybhai Jalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-041-001/54597074
(Moti Lachheli) 		1123001000NRG24010620230259969 02/06/2023 sarlaben jorsing 1123001WL013779 sarlaben jorsing 00691 IPOS0000001 1715 1715 Processed 09/06/2023 2337609792 AMALIYAR SARALABEN BHERUSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG24010620230259972 02/06/2023 sinaben r 1123001WL013779 sinaben r 00691 IPOS0000001 1715 1715 Processed 09/06/2023 2337609790 Mrs. SINABEN RAVJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG24010620230259976 02/06/2023 amaliyar viralaben rameshbhai 1123001WL013779 amaliyar viralaben rameshbhai 00691 IPOS0000001 1715 1715 Processed 09/06/2023 2337609894 VIRALABEN RAMESHBHAI AMLIYAR BANK OF BARODA(606985)
429 Dahod GJ-23-001-041-001/5597061
(Moti Lachheli) 		1123001000NRG24010620230259982 02/06/2023 amliyar gitaben babubhai 1123001WL013779 amliyar gitaben babubhai 00691 IPOS0000001 1715 1715 Processed 09/06/2023 2337609791 Mrs. GITABEN BABUBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
430 Dahod GJ-23-001-048-001/55991399
(Navagam) 		1123001000NRG24020620230271724 02/06/2023 Nanoliya kamla ranesh 1123001WL014279 Nanoliya kamla ranesh 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337610003 KAMLABEN RAMESHBHAI NANOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-048-001/55991399
(Navagam) 		1123001000NRG24020620230271723 02/06/2023 Nanoliya ramesh kuber 1123001WL014279 Nanoliya ramesh kuber 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337610002 RAMESHBHAI KUBERBHAI NANOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-048-001/55991493
(Navagam) 		1123001000NRG24020620230271725 02/06/2023 nanoliya sadhana ashok 1123001WL014279 nanoliya sadhana ashok 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337609896 NANOLYA SHADANABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-048-001/55991494
(Navagam) 		1123001000NRG24020620230271726 02/06/2023 jatva gordhan hema 1123001WL014279 jatva gordhan hema 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337609897 GORADHANBHAI GOPALBHAI JATAVA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dahod GJ-23-001-048-001/55991494
(Navagam) 		1123001000NRG24020620230271727 02/06/2023 jatva shanta gordhan 1123001WL014279 jatva shanta gordhan 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337609898 SHANTIBEN GORDHANDAS JATAVA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-048-001/55991496
(Navagam) 		1123001000NRG24020620230271728 02/06/2023 chavda vikram naran 1123001WL014279 chavda vikram naran 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337609999 CHAVDA VIKRAMBHAI NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-048-001/55991496
(Navagam) 		1123001000NRG24020620230271729 02/06/2023 jatva aruna vasanta 1123001WL014279 jatva aruna vasanta 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337609998 ARUNABEN VASUBHAI JATAVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-048-001/55991505
(Navagam) 		1123001000NRG24020620230271730 02/06/2023 chavda vasanti 1123001WL014279 chavda vasanti 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337610000 CHAVDA VASANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-048-001/55991505
(Navagam) 		1123001000NRG24020620230271731 02/06/2023 chavda vijay 1123001WL014279 chavda vijay 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337610001 CHAVDA VIJAYBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dahod GJ-23-001-048-001/55991509
(Navagam) 		1123001000NRG24020620230271732 02/06/2023 nanoliya vijay nathu 1123001WL014279 nanoliya vijay nathu 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337610004 NANOLYA VIJAYBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dahod GJ-23-001-048-001/55991511
(Navagam) 		1123001000NRG24020620230271734 02/06/2023 nanoliya anil bharat 1123001WL014279 nanoliya anil bharat 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337609895 NANOLYA ANILBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-048-001/55991511
(Navagam) 		1123001000NRG24020620230271735 02/06/2023 nanoliya udesinh raman 1123001WL014279 nanoliya udesinh raman 00691 IPOS0000001 1533 1533 Processed 09/06/2023 2337610006 UDESING RAMANBHAI NANODIYA BANK OF INDIA(508505)
442 Dahod GJ-23-001-054-001/955978697
(Raliyati) 		1123001000NRG24010620230265743 02/06/2023 kalara sarlaben arjunbhai 1123001WL014030 kalara sarlaben arjunbhai 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2337609789 SARLABEN MEHESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
443 Dahod GJ-23-001-062-001/559862618
(Tanachhiya) 		1123001000NRG24300520230253452 02/06/2023 devdha raju chatur 1123001WL013383 devdha raju chatur 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337610022 DEVDHA RAJUBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dahod GJ-23-001-062-001/559862752
(Tanachhiya) 		1123001000NRG24300520230253453 02/06/2023 minama ditabhai magan 1123001WL013383 minama ditabhai magan 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609917 MINAMA DITABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dahod GJ-23-001-062-001/559862752
(Tanachhiya) 		1123001000NRG24300520230253454 02/06/2023 Minama Kamaben Ditabhai 1123001WL013383 Minama Kamaben Ditabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609916 MINAMA KAMABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dahod GJ-23-001-062-001/559862753
(Tanachhiya) 		1123001000NRG24300520230253456 02/06/2023 Minama Savitaben Divanbhai 1123001WL013383 Minama Savitaben Divanbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609915 MINAMA SAVITABEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dahod GJ-23-001-062-001/559862811
(Tanachhiya) 		1123001000NRG24300520230253458 02/06/2023 minama punaben ramsubhai 1123001WL013383 minama punaben ramsubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609910 MINAMA PUNABEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-062-001/559862811
(Tanachhiya) 		1123001000NRG24300520230253457 02/06/2023 minama ramsubhai maganbhai 1123001WL013383 minama ramsubhai maganbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609911 MINAMA RAMSUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dahod GJ-23-001-062-001/559862920
(Tanachhiya) 		1123001000NRG24300520230253462 02/06/2023 damor rakeshbha malsing 1123001WL013383 damor rakeshbha malsing 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337610020 RAKESHBHAI MALSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dahod GJ-23-001-062-001/559862923
(Tanachhiya) 		1123001000NRG24300520230253463 02/06/2023 devdha hajariben dalabhai 1123001WL013383 devdha hajariben dalabhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337610021 HAJARIBEN DALABHAI DEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dahod GJ-23-001-062-001/559863090
(Tanachhiya) 		1123001000NRG24300520230253465 02/06/2023 minama anita rasik 1123001WL013383 minama anita rasik 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609909 ANITABEN RASIKBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dahod GJ-23-001-062-001/559863145
(Tanachhiya) 		1123001000NRG24300520230253468 02/06/2023 minama vinod samsubhai 1123001WL013383 minama vinod samsubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609908 MINAMA VINODBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dahod GJ-23-001-062-001/559863146
(Tanachhiya) 		1123001000NRG24300520230253469 02/06/2023 damor anilbhai samsubhai 1123001WL013383 damor anilbhai samsubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609906 ANILBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
454 Dahod GJ-23-001-062-001/559863146
(Tanachhiya) 		1123001000NRG24300520230253470 02/06/2023 damor laliebn samsubhai 1123001WL013383 damor laliebn samsubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609907 DAMOR LALIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Dahod GJ-23-001-062-001/559863147
(Tanachhiya) 		1123001000NRG24300520230253471 02/06/2023 devdha zhumaben rajubhai 1123001WL013383 devdha zhumaben rajubhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609904 DEVADHA JHUMABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dahod GJ-23-001-062-001/559863148
(Tanachhiya) 		1123001000NRG24300520230253472 02/06/2023 damor nilamben vinodbhai 1123001WL013383 damor nilamben vinodbhai 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2337609905 DAMOR NILAMBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dahod GJ-23-001-066-001/55974589
(Tarvadiya Vaja) 		1123001000NRG24010620230260224 02/06/2023 DAMOR SUNITABEN HITESHBHAI 1123001WL013791 DAMOR SUNITABEN HITESHBHAI 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2337609775 DAMOR SUNITABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dahod GJ-23-001-066-001/55974656
(Tarvadiya Vaja) 		1123001000NRG24010620230260229 02/06/2023 BILAWAL REKHABEN ANILBHAI 1123001WL013791 BILAWAL REKHABEN ANILBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337610007 BILWAL REKHABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dahod GJ-23-001-066-001/55974749
(Tarvadiya Vaja) 		1123001000NRG24010620230260097 02/06/2023 BILAVAL ANKITBHAI SHAKARIYABHAI 1123001WL013784 BILAVAL ANKITBHAI SHAKARIYABHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337609796 ANKIT SAKRIYABHAI BILVAL BANK OF BARODA(606985)
460 Dahod GJ-23-001-066-001/55974749
(Tarvadiya Vaja) 		1123001000NRG24010620230260098 02/06/2023 BILAVAL SEJALBEN ANKITBHAI 1123001WL013784 BILAVAL SEJALBEN ANKITBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337609788 SEJAL SAKRIYABHAI BILVAL BANK OF BARODA(606985)
461 Dahod GJ-23-001-066-001/55974773
(Tarvadiya Vaja) 		1123001000NRG24010620230260003 02/06/2023 DAMOR RAMILABEN FATIYABHAI 1123001WL013780 DAMOR RAMILABEN FATIYABHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609793 Sumitraben Damor FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-066-001/55974775
(Tarvadiya Vaja) 		1123001000NRG24010620230260182 02/06/2023 DAMOR MEHULBHAI MATHURBHAI 1123001WL013790 DAMOR MEHULBHAI MATHURBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337609794 MEHUL MATHURBHAI DAMOR BANK OF BARODA(606985)
463 Dahod GJ-23-001-066-001/55974776
(Tarvadiya Vaja) 		1123001000NRG24010620230260005 02/06/2023 DAMOR VASUDEVBHAI JAGDISHBHAI 1123001WL013780 DAMOR VASUDEVBHAI JAGDISHBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609795 VASUDEV JAGDISHBHAI DAMOR BANK OF BARODA(606985)
464 Dahod GJ-23-001-066-001/55974862
(Tarvadiya Vaja) 		1123001000NRG24010620230260013 02/06/2023 DAMOR RAVIBHAI MANJIBHAI 1123001WL013780 DAMOR RAVIBHAI MANJIBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609900 Ravibhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
465 Dahod GJ-23-001-066-001/55974863
(Tarvadiya Vaja) 		1123001000NRG24010620230260014 02/06/2023 DAMOR CETANABEN DITABHAI 1123001WL013780 DAMOR CETANABEN DITABHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609899 CHETNA DITABHAI DAMOR BANK OF BARODA(606985)
466 Dahod GJ-23-001-066-001/55974871
(Tarvadiya Vaja) 		1123001000NRG24010620230260015 02/06/2023 DAMOR RAKESHBHAI DALSINGBHAI 1123001WL013780 DAMOR RAKESHBHAI DALSINGBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609799 Damor Rakeshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
467 Dahod GJ-23-001-066-001/55974877
(Tarvadiya Vaja) 		1123001000NRG24010620230260092 02/06/2023 DAMOR HITESHBHAI JAVSING 1123001WL013783 DAMOR HITESHBHAI JAVSING 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337609798 Damor Hiteshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
468 Dahod GJ-23-001-066-001/55974877
(Tarvadiya Vaja) 		1123001000NRG24010620230260093 02/06/2023 DAMOR JAMNABEN HITESHBHAI 1123001WL013783 DAMOR JAMNABEN HITESHBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337609901 Damor Jamnaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-066-001/55974885
(Tarvadiya Vaja) 		1123001000NRG24010620230260016 02/06/2023 DAMOR DINESHBHAI VASNABHAI 1123001WL013780 DAMOR DINESHBHAI VASNABHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609797 DINESHBHAI VASANABHAI DAMOR BANK OF BARODA(606985)
470 Dahod GJ-23-001-066-001/55975058
(Tarvadiya Vaja) 		1123001000NRG24010620230260058 02/06/2023 DAMOR MAISHABEN AJITBHAI 1123001WL013782 DAMOR MAISHABEN AJITBHAI 00691 IPOS0000001 2380 2380 Processed 09/06/2023 2337609914 DAMOR MANISHABEN AJITBHAI BANK OF BARODA(606985)
471 Dahod GJ-23-001-066-001/55975112
(Tarvadiya Vaja) 		1123001000NRG24010620230260094 02/06/2023 DAMOR MUKESHBHAI JAVSINGBHAI 1123001WL013783 DAMOR MUKESHBHAI JAVSINGBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2337609893 DAMOR MUKESHBHAI JAVSINGBHAI BANK OF BARODA(606985)
472 Dahod GJ-23-001-066-001/5597604
(Tarvadiya Vaja) 		1123001000NRG24010620230260063 02/06/2023 BAMAN MOHAN 1123001WL013782 BAMAN MOHAN 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2337609913 MOHANSINH UDESINH BAMAN BANK OF BARODA(606985)
473 Dahod GJ-23-001-075-001/5593284
(Zari Khurd) 		1123001000NRG24020620230277375 02/06/2023 LAKHABEN 1123001WL014477 LAKHABEN 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2337610005 Lakhaben ICICI BANK LTD(508534)
474 Dahod GJ-23-001-075-001/5593456
(Zari Khurd) 		1123001000NRG24020620230277425 02/06/2023 meda titubhai lalabhai 1123001WL014480 meda titubhai lalabhai 00691 IPOS0000001 3346 3346 Processed 09/06/2023 2337609892 TITUBHAI LALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 174983 174983
Total 1152332 1152332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_020623APB_FTO_48906 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 12152
2 Dahod GJ1123001_020623APB_FTO_48906 Bank of Baroda BARB0CHADAH CHANDWADA 24850
3 Dahod GJ1123001_020623APB_FTO_48906 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 33330
4 Dahod GJ1123001_020623APB_FTO_48906 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 217022
5 Dahod GJ1123001_020623APB_FTO_48906 Bank of Baroda BARB0CHANVA CHANVADA 10500
6 Dahod GJ1123001_020623APB_FTO_48906 Bank of Baroda BARB0DOHADX DOHAD BRANCH 37907
7 Dahod GJ1123001_020623APB_FTO_48906 Bank of India BKID0002082 DAHOD BRANCH 12870
8 Dahod GJ1123001_020623APB_FTO_48906 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3346
9 Dahod GJ1123001_020623APB_FTO_48906 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 14050
10 Dahod GJ1123001_020623APB_FTO_48906 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 17785
11 Dahod GJ1123001_020623APB_FTO_48906 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 78093
12 Dahod GJ1123001_020623APB_FTO_48906 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 69795
13 Dahod GJ1123001_020623APB_FTO_48906 Canara Bank CNRB0003308 DAHOD 1120
14 Dahod GJ1123001_020623APB_FTO_48906 Central Bank Of India CBIN0280482 DOHAD 12805
15 Dahod GJ1123001_020623APB_FTO_48906 Central Bank Of India CBIN0281647 JASWADA 3584
16 Dahod GJ1123001_020623APB_FTO_48906 Central Bank Of India CBIN0281651 KATWARA 51984
17 Dahod GJ1123001_020623APB_FTO_48906 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1120
18 Dahod GJ1123001_020623APB_FTO_48906 ICICI BANK ICIC0000466 DAHOD 8267
19 Dahod GJ1123001_020623APB_FTO_48906 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 61571
20 Dahod GJ1123001_020623APB_FTO_48906 ICICI BANK ICIC0002245 RABDAL 3328
21 Dahod GJ1123001_020623APB_FTO_48906 Indian Bank IDIB000D508 Dahod 30098
22 Dahod GJ1123001_020623APB_FTO_48906 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 9744
23 Dahod GJ1123001_020623APB_FTO_48906 State Bank of India SBIN0000368 DAHOD 52790
24 Dahod GJ1123001_020623APB_FTO_48906 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3328
25 Dahod GJ1123001_020623APB_FTO_48906 State Bank of India SBIN0015500 JHALOD 3346
26 Dahod GJ1123001_020623APB_FTO_48906 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 4608
27 Dahod GJ1123001_020623APB_FTO_48906 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 7680
28 Dahod GJ1123001_020623APB_FTO_48906 UCO Bank UCBA0003168 Dahod 4769
29 Dahod GJ1123001_020623APB_FTO_48906 Union Bank of India UBIN0531049 DOHAD 82724
30 Dahod GJ1123001_020623APB_FTO_48906 Union Bank of India UBIN0915980 DAHOD 25523
31 Dahod GJ1123001_020623APB_FTO_48906 Fino Payments Bank Ltd FINO0001001 CHANGODAR 36044
32 Dahod GJ1123001_020623APB_FTO_48906 Fino Payments Bank Ltd FINO0001165 NAROL 41216
33 Dahod GJ1123001_020623APB_FTO_48906 India Post Payments Bank IPOS0000001 DAHOD 174983

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