Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_290523APB_FTO_43279
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-23-001-012-001/5598889828
(Chandawada) 		1123001000NRG24290520230250016 29/05/2023 Bhabhor Smitkumar 1123001WL013194 Bhabhor Smitkumar 00045 BARB0CHADAH 840 840 Processed 01/06/2023 2017851636 SMITKUMAR HIMARAJBHAI BHABHOR BANK OF BARODA(606985)
2 Dahod GJ-23-001-012-001/5598889886
(Chandawada) 		1123001000NRG24290520230250017 29/05/2023 Bhabhor jigneshbhai 1123001WL013194 Bhabhor jigneshbhai 00045 BARB0CHADAH 840 840 Processed 01/06/2023 2017851635 JIGNESHKUMAR HIMRAJBHAI BHABHOR BANK OF BARODA(606985)
3 Dahod GJ-23-001-012-001/5598889886
(Chandawada) 		1123001000NRG24290520230250018 29/05/2023 Bhabhor Shitalben 1123001WL013194 Bhabhor Shitalben 00045 BARB0CHADAH 840 840 Processed 01/06/2023 2017851779 SHITALBEN GORSINGBHAI AMALIYAR BANK OF BARODA(606985)
4 Dahod GJ-23-001-012-001/5598889887
(Chandawada) 		1123001000NRG24290520230250020 29/05/2023 Bhabhor Hetalben 1123001WL013194 Bhabhor Hetalben 00045 BARB0CHADAH 840 840 Processed 01/06/2023 2017851778 HETALBEN HIMRAJBHAI BHABHOR BANK OF BARODA(606985)
5 Dahod GJ-23-001-012-001/5598889887
(Chandawada) 		1123001000NRG24290520230250019 29/05/2023 Bhabhor vaishaliben 1123001WL013194 Bhabhor vaishaliben 00045 BARB0CHADAH 840 840 Processed 01/06/2023 2017851637 VAISHALIBEN HIMRAJBHAI BHABHOR BANK OF BARODA(606985)
6 Dahod GJ-23-001-012-001/5598889926
(Chandawada) 		1123001000NRG24290520230250022 29/05/2023 Lataben Ramchandbhai Bhabhor 1123001WL013194 Lataben Ramchandbhai Bhabhor 00045 BARB0CHADAH 1610 1610 Processed 01/06/2023 2017851756 LATABEN RAMCHANDBHAI BHABHOR BANK OF BARODA(606985)
7 Dahod GJ-23-001-012-001/5598889926
(Chandawada) 		1123001000NRG24290520230250021 29/05/2023 Ramchandbhai Samsubhai Bhabhor 1123001WL013194 Ramchandbhai Samsubhai Bhabhor 00045 BARB0CHADAH 1610 1610 Processed 01/06/2023 2017851757 RAMCHANDBHAI SAMSUBHAI BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-012-001/5598889946
(Chandawada) 		1123001000NRG24290520230250024 29/05/2023 Bhabhor Lilaben Divanbhai 1123001WL013194 Bhabhor Lilaben Divanbhai 00045 BARB0CHADAH 1610 1610 Processed 01/06/2023 2017851589 LILABEN DIVANBHAI BHABHOR BANK OF BARODA(606985)
9 Dahod GJ-23-001-012-001/5598889948
(Chandawada) 		1123001000NRG24290520230250026 29/05/2023 Badubhai Vaghajibhai Bhabhor 1123001WL013194 Badubhai Vaghajibhai Bhabhor 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851590 BADUBHAI VAGHJIBHAI BHABHOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-012-001/5598889949
(Chandawada) 		1123001000NRG24290520230250030 29/05/2023 Bhuriya Parubhai Nablabhai 1123001WL013194 Bhuriya Parubhai Nablabhai 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851592 PARUBHAI NABLABHAI BHURIYA BANK OF BARODA(606985)
11 Dahod GJ-23-001-012-001/5598889949
(Chandawada) 		1123001000NRG24290520230250028 29/05/2023 Nablabhai Nashiyabhai Bhuriya 1123001WL013194 Nablabhai Nashiyabhai Bhuriya 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851591 NABLABHAI NASHIYABHAI BHURIYA BANK OF BARODA(606985)
12 Dahod GJ-23-001-012-001/5598889949
(Chandawada) 		1123001000NRG24290520230250029 29/05/2023 Sushilaben Nabalabhai Bhurya 1123001WL013194 Sushilaben Nabalabhai Bhurya 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851593 SUSHILABEN NABALABHAI BHURIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-012-001/559889528
(Chandawada) 		1123001000NRG24290520230250033 29/05/2023 bhabhor kantaben himarajbhai 1123001WL013194 bhabhor kantaben himarajbhai 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851656 KANTABEN HIMARAJBHAI BHABHOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-012-001/559889528
(Chandawada) 		1123001000NRG24290520230250032 29/05/2023 himarajbhai 1123001WL013194 himarajbhai 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851660 HIMRAJBHAI BHURJIBHAI BHABHOR BANK OF INDIA(508505)
15 Dahod GJ-23-001-012-001/559889529
(Chandawada) 		1123001000NRG24290520230250035 29/05/2023 bhabhor chaturiben sumalabhai 1123001WL013194 bhabhor chaturiben sumalabhai 00045 BARB0CHADAH 1673 1673 Processed 01/06/2023 2017851658 CHATURIBEN SOMABHAI BHABHOR BANK OF BARODA(606985)
16 Dahod GJ-23-001-012-001/559889529
(Chandawada) 		1123001000NRG24290520230250034 29/05/2023 bhabhor sumalabhai bhurajibhai 1123001WL013194 bhabhor sumalabhai bhurajibhai 00045 BARB0CHADAH 490 490 Processed 01/06/2023 2017851659 Mr. SOMABHAI BHURJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
17 Dahod GJ-23-001-012-001/559889531
(Chandawada) 		1123001000NRG24290520230250036 29/05/2023 raychandbhai 1123001WL013194 raychandbhai 00045 BARB0CHADAH 1673 1673 Processed 01/06/2023 2017851655 RAYCHANDBHAI SAMASUBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 15806 15806
18 Dahod GJ-23-001-004-001/5598836
(Bhambhori) 		1123001000NRG24290520230249117 29/05/2023 SILOT BHARATBHAI PIDHIYA 1123001WL013143 SILOT BHARATBHAI PIDHIYA 00045 BARB0CHAKRO 3584 3584 Processed 01/06/2023 2017851813 BHARATBHAI PIDIYABHAI SELOT BANK OF BARODA(606985)
19 Dahod GJ-23-001-004-001/5598885897
(Bhambhori) 		1123001000NRG24290520230249164 29/05/2023 Silot Nikeshbhai Keshvabhai 1123001WL013147 Silot Nikeshbhai Keshvabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/06/2023 2017851711 SILOT NIKESHBHAI KESHVABHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-005-001/252550365
(Bhathiwada) 		1123001000NRG24290520230248667 29/05/2023 Alpnaben 1123001WL013116 Alpnaben 00045 BARB0CHAKRO 3584 3584 Processed 01/06/2023 2017851708 ALPNABEN LALITBHAI MEDA BANK OF BARODA(606985)
21 Dahod GJ-23-001-005-001/5592234
(Bhathiwada) 		1123001000NRG24290520230249194 29/05/2023 Panilbhai 1123001WL013149 Panilbhai 00045 BARB0CHAKRO 3072 3072 Processed 01/06/2023 2017851773 MEDA PANILBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-030-001/55991686
(Khangela) 		1123001000NRG24290520230249394 29/05/2023 ganava ashishbhai babubhai 1123001WL013161 ganava ashishbhai babubhai 00045 BARB0CHAKRO 3328 3328 Processed 01/06/2023 2017851728 Ashish Babubhai Ganava FINO PAYMENTS BANK LTD(608001)
23 Dahod GJ-23-001-030-001/55992398
(Khangela) 		1123001000NRG24290520230249399 29/05/2023 MEDA BABU MAKUBHAI 1123001WL013161 MEDA BABU MAKUBHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/06/2023 2017851746 Meda Babubhai Makubhai FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-030-001/55992398
(Khangela) 		1123001000NRG24290520230249400 29/05/2023 MEDA JANABEN BABU 1123001WL013161 MEDA JANABEN BABU 00045 BARB0CHAKRO 3328 3328 Processed 01/06/2023 2017851752 Janaben Babubhai Meda FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-030-001/55992468
(Khangela) 		1123001000NRG24290520230249376 29/05/2023 ganava kikagtaben papubhai 1123001WL013160 ganava kikagtaben papubhai 00045 BARB0CHAKRO 3072 3072 Processed 01/06/2023 2017851751 Kingtaben Pappubhai Ganava FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-030-001/55992731
(Khangela) 		1123001000NRG24290520230249675 29/05/2023 Ganava gavaben vijaybhai 1123001WL013167 Ganava gavaben vijaybhai 00045 BARB0CHAKRO 3328 3328 Processed 01/06/2023 2017851729 GANAVA GAVABEN VIJAYBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-030-001/55993075
(Khangela) 		1123001000NRG24290520230249609 29/05/2023 Meda Bachubhai Siskabhai 1123001WL013165 Meda Bachubhai Siskabhai 00045 BARB0CHAKRO 130 130 Processed 01/06/2023 2017851750 MEDA BACHUBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-030-001/55993750
(Khangela) 		1123001000NRG24290520230249648 29/05/2023 meda pravin balubhai 1123001WL013166 meda pravin balubhai 00045 BARB0CHAKRO 3120 3120 Processed 01/06/2023 2017851727 PRAVINBHAI BALUBHAI MEDA BANK OF BARODA(606985)
29 Dahod GJ-23-001-039-002/5597889242
(Mandavav) 		1123001000NRG24290520230250103 29/05/2023 BHABHOR DALSINGBHAI RAMABHAI 1123001WL013198 BHABHOR DALSINGBHAI RAMABHAI 00045 BARB0CHAKRO 1673 1673 Processed 01/06/2023 2017851666 BHABHOR DALASINGBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-039-002/5597889399
(Mandavav) 		1123001000NRG24290520230250108 29/05/2023 BHABHOR LIMBUBEN RAMESHBHAI 1123001WL013198 BHABHOR LIMBUBEN RAMESHBHAI 00045 BARB0CHAKRO 1673 1673 Processed 01/06/2023 2017851755 BHABHOR LINBUBEN RAMESHBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-039-002/5597889399
(Mandavav) 		1123001000NRG24290520230250107 29/05/2023 BHABHOR RAMESHBHAI DITIYABHAI 1123001WL013198 BHABHOR RAMESHBHAI DITIYABHAI 00045 BARB0CHAKRO 1673 1673 Processed 01/06/2023 2017851669 RAMESHBHAI DITIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-040-001/5598998699
(Moti Kharaj) 		1123001000NRG24290520230249944 29/05/2023 BHABHOR FATIYABHAI MAVJIBHAI 1123001WL013191 BHABHOR FATIYABHAI MAVJIBHAI 00045 BARB0CHAKRO 2560 2560 Processed 01/06/2023 2017851546 FATESINGBHAI ICICI BANK LTD(508534)
33 Dahod GJ-23-001-053-001/5596261432
(Rajpur) 		1123001000NRG24290520230249297 29/05/2023 bhuriya galiben panglabhai 1123001WL013157 bhuriya galiben panglabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/06/2023 2017851814 Bhuriya Galiben Panglabhai FINCARE SMALL FINANCE BANK LTD(608304)
34 Dahod GJ-23-001-053-001/5596261436
(Rajpur) 		1123001000NRG24290520230249752 29/05/2023 Sitaben 1123001WL013179 Sitaben 00045 BARB0CHAKRO 3584 3584 Processed 01/06/2023 2017851739 SITABEN KALUBHAI PARMAR INDUSIND BANK(607189)
SubTotal 48205 48205
35 Dahod GJ-23-001-004-001/5598592
(Bhambhori) 		1123001000NRG24290520230249089 29/05/2023 KASMABEN SENIYABHAI BHABHOR 1123001WL013140 KASMABEN SENIYABHAI BHABHOR 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851653 KASAMBEN SENIYABHAI BHABHOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-004-001/5598592
(Bhambhori) 		1123001000NRG24290520230249090 29/05/2023 SENIYABHAI BHABHOR 1123001WL013140 SENIYABHAI BHABHOR 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851657 Siniyabhai Sakriyabhai Bhabhor BANK OF BARODA(606985)
37 Dahod GJ-23-001-004-001/5598600
(Bhambhori) 		1123001000NRG24290520230249080 29/05/2023 BHABHOR SANGITABEN NATHUBHAI 1123001WL013139 BHABHOR SANGITABEN NATHUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851585 SANGITABEN NATHUBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
38 Dahod GJ-23-001-004-001/5598713
(Bhambhori) 		1123001000NRG24290520230249148 29/05/2023 BHABHOR VELABEN SITUBHAI 1123001WL013146 BHABHOR VELABEN SITUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851584 VELABEN SITUBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
39 Dahod GJ-23-001-004-001/5598768
(Bhambhori) 		1123001000NRG24290520230249129 29/05/2023 silot tamilaben mukesh 1123001WL013144 silot tamilaben mukesh 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851662 TAMILABEN MUKESHBHAI SILOT BANK OF BARODA(606985)
40 Dahod GJ-23-001-004-001/5598800
(Bhambhori) 		1123001000NRG24290520230249074 29/05/2023 bhabhor parkash jaliyabhai 1123001WL013138 bhabhor parkash jaliyabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851543 BHABHOR PRAKASHBHAI JALIYABHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-004-001/5598800
(Bhambhori) 		1123001000NRG24290520230249073 29/05/2023 bhabhor vasniben parkash 1123001WL013138 bhabhor vasniben parkash 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851661 VASNIBEN PRAKASHBHAI BHABHOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-004-001/5598803
(Bhambhori) 		1123001000NRG24290520230249159 29/05/2023 puniben dubla silot 1123001WL013147 puniben dubla silot 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851783 PUNIBEN DUBALABHAI SILOT FINCARE SMALL FINANCE BANK LTD(608304)
43 Dahod GJ-23-001-004-001/5598833
(Bhambhori) 		1123001000NRG24290520230249150 29/05/2023 silot kaniyabhai ratnabhai 1123001WL013146 silot kaniyabhai ratnabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851806 KANAIYABHAI RATNABHAI SILOT BANK OF BARODA(606985)
44 Dahod GJ-23-001-004-001/5598837
(Bhambhori) 		1123001000NRG24290520230249097 29/05/2023 sangadiya kalubhai virsingh 1123001WL013141 sangadiya kalubhai virsingh 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851805 KALUBHAI VIRSINGBHAI SANGADIYA BANK OF BARODA(606985)
45 Dahod GJ-23-001-004-001/5598864
(Bhambhori) 		1123001000NRG24290520230249132 29/05/2023 silot devaliben babubhai 1123001WL013144 silot devaliben babubhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851804 DEVLIBEN BABUBHAI SILOT BANK OF BARODA(606985)
46 Dahod GJ-23-001-004-001/5598876
(Bhambhori) 		1123001000NRG24290520230249166 29/05/2023 silot manishaben pareshbhai 1123001WL013148 silot manishaben pareshbhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851339 Silot Manishaben Pareshbhai BANK OF BARODA(606985)
47 Dahod GJ-23-001-004-001/55988789
(Bhambhori) 		1123001000NRG24290520230249133 29/05/2023 Bhuriya Bhopatbhai Makanabhai 1123001WL013144 Bhuriya Bhopatbhai Makanabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851775 BHURIYA BHOPATBHAI MAKNABHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-004-001/55988846
(Bhambhori) 		1123001000NRG24290520230249076 29/05/2023 Bhabhor Sajanben Kalubhai 1123001WL013138 Bhabhor Sajanben Kalubhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851733 SAJANBEN KALUBHAI BHABHOR BANK OF BARODA(606985)
49 Dahod GJ-23-001-004-001/5598885864
(Bhambhori) 		1123001000NRG24290520230249137 29/05/2023 Bilval Kasiyabhai Kanjibhai 1123001WL013144 Bilval Kasiyabhai Kanjibhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851808 BILAVAL KASIYABHAI KANJIBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-004-001/5598885864
(Bhambhori) 		1123001000NRG24290520230249138 29/05/2023 Bilval Rekhaben Kasiyabhai 1123001WL013144 Bilval Rekhaben Kasiyabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851809 BILVAL REKHABEN KASHIYABHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-004-001/5598885868
(Bhambhori) 		1123001000NRG24290520230249154 29/05/2023 Damor Ritaben Dhanabhai 1123001WL013146 Damor Ritaben Dhanabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851644 RITABEN DHANABHAI SILOT BANK OF BARODA(606985)
52 Dahod GJ-23-001-004-001/5598885877
(Bhambhori) 		1123001000NRG24290520230249084 29/05/2023 Bhabhor Chandubhai Badriyabhai 1123001WL013139 Bhabhor Chandubhai Badriyabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851776 Bhabhor Chandubhai BANK OF BARODA(606985)
53 Dahod GJ-23-001-004-001/5598885877
(Bhambhori) 		1123001000NRG24290520230249085 29/05/2023 Bhabhor Manaben 1123001WL013139 Bhabhor Manaben 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851777 Bhabhor Manaben BANK OF BARODA(606985)
54 Dahod GJ-23-001-004-001/5598885883
(Bhambhori) 		1123001000NRG24290520230249086 29/05/2023 Bhabhor Sureshbhai Bijiyabhai 1123001WL013139 Bhabhor Sureshbhai Bijiyabhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851626 SURESHBHAI BIJIYABHAI BHABHOR BANK OF BARODA(606985)
55 Dahod GJ-23-001-004-001/5598885884
(Bhambhori) 		1123001000NRG24290520230249091 29/05/2023 Amulbahi motibhai bhabhor 1123001WL013140 Amulbahi motibhai bhabhor 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851710 AMUBHAI MOTIBHAI BHABHOR BANK OF BARODA(606985)
56 Dahod GJ-23-001-004-001/5598885886
(Bhambhori) 		1123001000NRG24290520230249093 29/05/2023 Jayantibhai babubhai bhabhor 1123001WL013140 Jayantibhai babubhai bhabhor 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851784 JAYANTIBHAI BHABUBHAI BHABHOR BANK OF BARODA(606985)
57 Dahod GJ-23-001-004-001/5598885907
(Bhambhori) 		1123001000NRG24290520230249125 29/05/2023 Demaben Vasantbhai Damor 1123001WL013143 Demaben Vasantbhai Damor 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851587 Demaben Vasantbhai Damor BANK OF BARODA(606985)
58 Dahod GJ-23-001-004-001/5598885909
(Bhambhori) 		1123001000NRG24290520230249144 29/05/2023 Silot Lilaben Titubhai 1123001WL013145 Silot Lilaben Titubhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851586 SILOT LILABEN TITUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 Dahod GJ-23-001-004-001/5598885926
(Bhambhori) 		1123001000NRG24290520230249210 29/05/2023 Silot Santuben Nareshbhai 1123001WL013150 Silot Santuben Nareshbhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851627 Santuben Nareshbhai Silot BANK OF BARODA(606985)
60 Dahod GJ-23-001-004-001/5598885949
(Bhambhori) 		1123001000NRG24290520230249079 29/05/2023 Bhabhor Shantaben rameshbhai 1123001WL013138 Bhabhor Shantaben rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851640 Shantaben Rameshbhai Bhabhor BANK OF BARODA(606985)
61 Dahod GJ-23-001-013-001/95974672
(Chandwana) 		1123001000NRG24290520230250171 29/05/2023 MINAMA PARESHBHAI MALJIBHAI 1123001WL013200 MINAMA PARESHBHAI MALJIBHAI 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2017851736 MR PARESHBHAI MANJIBHAI MINAMA STATE BANK OF INDIA(508548)
62 Dahod GJ-23-001-013-001/95974948
(Chandwana) 		1123001000NRG24290520230250173 29/05/2023 MINAMA KASUBEN RAMSUBHAI 1123001WL013200 MINAMA KASUBEN RAMSUBHAI 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2017851735 KASUBEN RAMSHUBHAI MINAMA BANK OF BARODA(606985)
63 Dahod GJ-23-001-013-001/95974948
(Chandwana) 		1123001000NRG24290520230250172 29/05/2023 MINAMA RAMSUBHAI KHIMABHAI 1123001WL013200 MINAMA RAMSUBHAI KHIMABHAI 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2017851639 RAMSUBHAI KHIMABHAI MINAMA BANK OF BARODA(606985)
64 Dahod GJ-23-001-013-001/95974949
(Chandwana) 		1123001000NRG24290520230250175 29/05/2023 MINAMA SUMITARABEN SURESHBHAI 1123001WL013200 MINAMA SUMITARABEN SURESHBHAI 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2017851734 SUMITRABEN SURESHBHAI MINAMA BANK OF BARODA(606985)
65 Dahod GJ-23-001-013-001/95974949
(Chandwana) 		1123001000NRG24290520230250174 29/05/2023 MINAMA SURESHBHAI DHANJIBHAI 1123001WL013200 MINAMA SURESHBHAI DHANJIBHAI 00045 BARB0CHANDW 1280 1280 Processed 01/06/2023 2017851638 Sureshbhai Dhanjibhai Minama BANK OF BARODA(606985)
66 Dahod GJ-23-001-025-001/559881666
(Jalat) 		1123001000NRG24290520230249115 29/05/2023 BILWAL BHURJIBHAI BHAVABHAI 1123001WL013142 BILWAL BHURJIBHAI BHAVABHAI 00045 BARB0CHANDW 2048 2048 Processed 01/06/2023 2017851409 BHURJIBHAI BHAVABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-025-001/559881666
(Jalat) 		1123001000NRG24290520230249116 29/05/2023 BILWAL KATHNIBEN BHURJIBHAI 1123001WL013142 BILWAL KATHNIBEN BHURJIBHAI 00045 BARB0CHANDW 2048 2048 Processed 01/06/2023 2017851713 KASNIBEN BHURJIBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-030-001/559594253
(Khangela) 		1123001000NRG24290520230249352 29/05/2023 Meda Rajeshbhai Udesing 1123001WL013160 Meda Rajeshbhai Udesing 00045 BARB0CHANDW 2580 2580 Processed 01/06/2023 2017851625 Meda Rajeshbhai Udesinh FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-030-001/55992286
(Khangela) 		1123001000NRG24290520230249502 29/05/2023 ganava makaniben satrabhai 1123001WL013163 ganava makaniben satrabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851696 Mankiben Chatrabhai Ganava FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-030-001/55992286
(Khangela) 		1123001000NRG24290520230249503 29/05/2023 Ganava vijay chhatrabhai 1123001WL013163 Ganava vijay chhatrabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851723 Vijaybhai Chhatrabhai Ganava FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-030-001/55992395
(Khangela) 		1123001000NRG24290520230249507 29/05/2023 GANAVA SUMABEN SAILESHBHAI 1123001WL013163 GANAVA SUMABEN SAILESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851718 SOMABEN SAILESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-030-001/55992396
(Khangela) 		1123001000NRG24290520230249509 29/05/2023 GANAVA JINDABEN SURESH 1123001WL013163 GANAVA JINDABEN SURESH 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851743 Ganava Jhindaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-030-001/55992396
(Khangela) 		1123001000NRG24290520230249508 29/05/2023 GANAVA SURESH GORCHAND 1123001WL013163 GANAVA SURESH GORCHAND 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851720 Sureshbhai Gorchandbhai Ganava FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-030-001/55992405
(Khangela) 		1123001000NRG24290520230249365 29/05/2023 MEDA MAJUBEN MANISH 1123001WL013160 MEDA MAJUBEN MANISH 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851722 Meda Manjuben Manishbhai FINO PAYMENTS BANK LTD(608001)
75 Dahod GJ-23-001-030-001/55992405
(Khangela) 		1123001000NRG24290520230249364 29/05/2023 MEDA MANISH RAMESH 1123001WL013160 MEDA MANISH RAMESH 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851676 Meda Manish Rameshbhai FINO PAYMENTS BANK LTD(608001)
76 Dahod GJ-23-001-030-001/55992445
(Khangela) 		1123001000NRG24290520230249375 29/05/2023 MEDA VAISHALIBEN ANUBHAI 1123001WL013160 MEDA VAISHALIBEN ANUBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/06/2023 2017851698 Meda Vaishaliben FINO PAYMENTS BANK LTD(608001)
77 Dahod GJ-23-001-030-001/55992898
(Khangela) 		1123001000NRG24290520230249683 29/05/2023 Meda Ramliben Tersingbhai 1123001WL013167 Meda Ramliben Tersingbhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851725 Ramilaben Tersingbhai Meda FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-030-001/55992898
(Khangela) 		1123001000NRG24290520230249682 29/05/2023 Meda Tersingbhai Rupabhai 1123001WL013167 Meda Tersingbhai Rupabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851724 Tersing Rupabhai Meda FINO PAYMENTS BANK LTD(608001)
79 Dahod GJ-23-001-030-001/55993015
(Khangela) 		1123001000NRG24290520230249684 29/05/2023 Ganava Latubai Thavriyabhai 1123001WL013167 Ganava Latubai Thavriyabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851716 Latubhai Thavariyabhai Ganava FINO PAYMENTS BANK LTD(608001)
80 Dahod GJ-23-001-030-001/55993015
(Khangela) 		1123001000NRG24290520230249685 29/05/2023 Ganava Sukliben Latubhai 1123001WL013167 Ganava Sukliben Latubhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851717 Sukliben Latubhai Ganava FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-030-001/55993114
(Khangela) 		1123001000NRG24290520230249690 29/05/2023 Meda Ramilaben Munabhai 1123001WL013167 Meda Ramilaben Munabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851732 Meda Ramilaben Munnabhai FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-030-001/55993163
(Khangela) 		1123001000NRG24290520230249615 29/05/2023 Meda Hiteshbai Bhurabhai 1123001WL013165 Meda Hiteshbai Bhurabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851700 MEDA HITESHBHAI BHURABHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-030-001/55993617
(Khangela) 		1123001000NRG24290520230249639 29/05/2023 damor sangitaben tofanbhai 1123001WL013166 damor sangitaben tofanbhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851744 Damor Sangitaben Tofanbhai FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-030-001/55993617
(Khangela) 		1123001000NRG24290520230249638 29/05/2023 damor tofanbhai kasnabhai 1123001WL013166 damor tofanbhai kasnabhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851745 Damor Tofanbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-030-001/55993618
(Khangela) 		1123001000NRG24290520230249640 29/05/2023 meda kaliyabhai nanabhai 1123001WL013166 meda kaliyabhai nanabhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851748 Meda Kaliyabhai Nanabhai FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-030-001/55993624
(Khangela) 		1123001000NRG24290520230249644 29/05/2023 gundiya kamleshbhai saburbhai 1123001WL013166 gundiya kamleshbhai saburbhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851749 Kamleshbhai Saburbhai Gundiya FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-030-001/55993814
(Khangela) 		1123001000NRG24290520230249649 29/05/2023 Ganava Gumabhai Badiyabhai 1123001WL013166 Ganava Gumabhai Badiyabhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851719 Rakeshbhai Batanbhai Meda FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-030-001/55993818
(Khangela) 		1123001000NRG24290520230249652 29/05/2023 Meda Sunilbhai Samsubhai 1123001WL013166 Meda Sunilbhai Samsubhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851697 Meda Sunilbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-030-001/55993819
(Khangela) 		1123001000NRG24290520230249653 29/05/2023 damor Katiyabhai Kamlabhai 1123001WL013166 damor Katiyabhai Kamlabhai 00045 BARB0CHANDW 3120 3120 Processed 01/06/2023 2017851695 Damor Katiyabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-030-001/55993823
(Khangela) 		1123001000NRG24290520230249654 29/05/2023 Damor chetanbhai Khimkabhai 1123001WL013166 Damor chetanbhai Khimkabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851699 Paresh Khemchandbhai Damor FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-030-001/55993824
(Khangela) 		1123001000NRG24290520230249655 29/05/2023 Damor Majulaben 1123001WL013166 Damor Majulaben 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851721 Damor Manjulaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
92 Dahod GJ-23-001-030-001/55993832
(Khangela) 		1123001000NRG24290520230249658 29/05/2023 Gundiya Pravinbhai Sukiyabhai 1123001WL013166 Gundiya Pravinbhai Sukiyabhai 00045 BARB0CHANDW 3328 3328 Processed 01/06/2023 2017851807 Gundiya Pravinbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-073-001/559799936
(Varvada) 		1123001000NRG24290520230249219 29/05/2023 Minama Sardaben Ramasubhai 1123001WL013151 Minama Sardaben Ramasubhai 00045 BARB0CHANDW 3584 3584 Processed 01/06/2023 2017851628 MINAMA SHARDABEN RAMSUBHAI BANK OF BARODA(606985)
SubTotal 188004 188004
94 Dahod GJ-23-001-004-001/5597350
(Bhambhori) 		1123001000NRG24290520230249140 29/05/2023 RAMLIBEN JAVSINGBHAI SILOT 1123001WL013145 RAMLIBEN JAVSINGBHAI SILOT 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851314 RAMLIBEN JAVSINGBHAI SILOT BANK OF BARODA(606985)
95 Dahod GJ-23-001-004-001/5598485
(Bhambhori) 		1123001000NRG24290520230249145 29/05/2023 HAGARIYABHAI CHHATRABHAI SILOT 1123001WL013146 HAGARIYABHAI CHHATRABHAI SILOT 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851406 HAGARIYABHAI CHHATRABHAI SILOT BANK OF BARODA(606985)
96 Dahod GJ-23-001-004-001/5598485
(Bhambhori) 		1123001000NRG24290520230249146 29/05/2023 PANGLIBEN HAGARIYABHAI SILOT 1123001WL013146 PANGLIBEN HAGARIYABHAI SILOT 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851402 Silot Pagariben BANK OF BARODA(606985)
97 Dahod GJ-23-001-004-001/5598675
(Bhambhori) 		1123001000NRG24290520230249126 29/05/2023 BHABHOR JATABHAI DITABHAI 1123001WL013144 BHABHOR JATABHAI DITABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851420 JETABHAI DITABHAI BHABHOR UCO BANK(607066)
98 Dahod GJ-23-001-004-001/5598750
(Bhambhori) 		1123001000NRG24290520230249127 29/05/2023 bhabhor indiraben rakeshbhai 1123001WL013144 bhabhor indiraben rakeshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851405 INDIRABEN RAKESHBHAI BHABHOR BANK OF BARODA(606985)
99 Dahod GJ-23-001-004-001/5598768
(Bhambhori) 		1123001000NRG24290520230249128 29/05/2023 silot mukesh babu 1123001WL013144 silot mukesh babu 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851321 MUKESHBHAI BABUBHAI SILOT BANK OF BARODA(606985)
100 Dahod GJ-23-001-004-001/5598769
(Bhambhori) 		1123001000NRG24290520230249130 29/05/2023 silot kamali moti 1123001WL013144 silot kamali moti 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851315 KAMLIBEN MOTIBHAI SILOT BANK OF BARODA(606985)
101 Dahod GJ-23-001-004-001/5598774
(Bhambhori) 		1123001000NRG24290520230249082 29/05/2023 ghoti kokilaben kamal 1123001WL013139 ghoti kokilaben kamal 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851319 KOKILA KAMALSINGH DHOTI BANK OF BARODA(606985)
102 Dahod GJ-23-001-004-001/5598777
(Bhambhori) 		1123001000NRG24290520230249071 29/05/2023 bhabhor paresh sadiyabhai 1123001WL013138 bhabhor paresh sadiyabhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851404 PARESHBHAI CHHDIYABHAI BHABHOR UCO BANK(607066)
103 Dahod GJ-23-001-004-001/5598777
(Bhambhori) 		1123001000NRG24290520230249072 29/05/2023 bhabhor rukhmaben jogabhai 1123001WL013138 bhabhor rukhmaben jogabhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851334 RUKHAMABEN JOGABHAI BHABHOR BANK OF BARODA(606985)
104 Dahod GJ-23-001-004-001/5598826
(Bhambhori) 		1123001000NRG24290520230249161 29/05/2023 badiyabhai vanitaben silot 1123001WL013147 badiyabhai vanitaben silot 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851340 Silot Vanitaben Badiyabhai BANK OF BARODA(606985)
105 Dahod GJ-23-001-004-001/55988770
(Bhambhori) 		1123001000NRG24290520230249162 29/05/2023 Silot Rataniben Rameshbhai 1123001WL013147 Silot Rataniben Rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851343 SILOT RATNIBEN RAMESHBHAI BANK OF BARODA(606985)
106 Dahod GJ-23-001-004-001/55988834
(Bhambhori) 		1123001000NRG24290520230249118 29/05/2023 Damor Dineshbhai Bhunabhai 1123001WL013143 Damor Dineshbhai Bhunabhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851330 damor dineshbhai bhundabhai BANK OF BARODA(606985)
107 Dahod GJ-23-001-004-001/55988834
(Bhambhori) 		1123001000NRG24290520230249119 29/05/2023 Damor Surtaben Dineshbhai 1123001WL013143 Damor Surtaben Dineshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851331 damor SURTABEN DINESHBHAI BANK OF BARODA(606985)
108 Dahod GJ-23-001-004-001/55988845
(Bhambhori) 		1123001000NRG24290520230249083 29/05/2023 Bhabhor Nathubhai Chaganbhai 1123001WL013139 Bhabhor Nathubhai Chaganbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851335 Bhabhor Nathubhai Chaganbhai BANK OF BARODA(606985)
109 Dahod GJ-23-001-004-001/55988846
(Bhambhori) 		1123001000NRG24290520230249075 29/05/2023 Bhabhor Kalubhai Kavarjibhai 1123001WL013138 Bhabhor Kalubhai Kavarjibhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851351 Mr. KALUBHAI KAVARBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 Dahod GJ-23-001-004-001/5598885885
(Bhambhori) 		1123001000NRG24290520230249092 29/05/2023 Vajiyabhai maganbhai damor 1123001WL013140 Vajiyabhai maganbhai damor 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851341 VAJIYABHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
111 Dahod GJ-23-001-004-001/5598885888
(Bhambhori) 		1123001000NRG24290520230249094 29/05/2023 Alpeshbhai babubhai bhbhor 1123001WL013140 Alpeshbhai babubhai bhbhor 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851338 Bhabhor Alpeshbhai Babubhai BANK OF BARODA(606985)
112 Dahod GJ-23-001-004-001/5598885893
(Bhambhori) 		1123001000NRG24290520230249167 29/05/2023 Sangadiya Havsingh Tajsingh 1123001WL013148 Sangadiya Havsingh Tajsingh 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851327 HAVSING TARSING SANGADIYA BANK OF BARODA(606985)
113 Dahod GJ-23-001-004-001/5598885893
(Bhambhori) 		1123001000NRG24290520230249168 29/05/2023 Sanghadiya Kamiben Havsingbhai 1123001WL013148 Sanghadiya Kamiben Havsingbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851328 SANGHADIYA KAMIBEN HAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
114 Dahod GJ-23-001-004-001/5598885901
(Bhambhori) 		1123001000NRG24290520230249098 29/05/2023 Dhapuben shantilal zad 1123001WL013141 Dhapuben shantilal zad 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851407 DHAPUBEN SHANTILAL ZAD CANARA BANK(508532)
115 Dahod GJ-23-001-004-001/5598885901
(Bhambhori) 		1123001000NRG24290520230249099 29/05/2023 Zad Shantilalbhai Shankarbhai 1123001WL013141 Zad Shantilalbhai Shankarbhai 00045 BARB0DOHADX 3584 3584 Rejected 01/06/2023 2017851408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Dahod GJ-23-001-004-001/5598885903
(Bhambhori) 		1123001000NRG24290520230249100 29/05/2023 Dineshbhai kalubhai sangadiya 1123001WL013141 Dineshbhai kalubhai sangadiya 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851333 Sangadiya Dineshbhai Kalubhai BANK OF BARODA(606985)
117 Dahod GJ-23-001-004-001/5598885903
(Bhambhori) 		1123001000NRG24290520230249101 29/05/2023 Sangadiya Sangitaben Dineshbhai 1123001WL013141 Sangadiya Sangitaben Dineshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851336 Sangadiya Sangitaben Dineshbhai BANK OF BARODA(606985)
118 Dahod GJ-23-001-004-001/5598885904
(Bhambhori) 		1123001000NRG24290520230249103 29/05/2023 Sunitaben Gabubhai Sangadiya 1123001WL013141 Sunitaben Gabubhai Sangadiya 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851332 SUNITABEN GABUBHAI SANGADIYA FINCARE SMALL FINANCE BANK LTD(608304)
119 Dahod GJ-23-001-004-001/5598885907
(Bhambhori) 		1123001000NRG24290520230249124 29/05/2023 Damor. Vasntbhai badiyabhai 1123001WL013143 Damor. Vasntbhai badiyabhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851403 damor vasantbhai badiyabhai BANK OF BARODA(606985)
120 Dahod GJ-23-001-004-001/5598885909
(Bhambhori) 		1123001000NRG24290520230249143 29/05/2023 Silot Titubhai Sukiyabhai 1123001WL013145 Silot Titubhai Sukiyabhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851320 TITUBHAI SUKIYABHAI SILOT BANK OF BARODA(606985)
121 Dahod GJ-23-001-004-001/5598885912
(Bhambhori) 		1123001000NRG24290520230249209 29/05/2023 Silot Nareshbhai Jamubhai 1123001WL013150 Silot Nareshbhai Jamubhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851329 NARESH JAMUBHAI SILOT BANK OF BARODA(606985)
122 Dahod GJ-23-001-004-001/5598885965
(Bhambhori) 		1123001000NRG24290520230249087 29/05/2023 Ghoti Tusharkumar Himatbhai 1123001WL013139 Ghoti Tusharkumar Himatbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851322 TUSHARKUMAR HIMATBHAI GHOTI PUNJAB NATIONAL BANK(508568)
123 Dahod GJ-23-001-025-001/5559883454
(Jalat) 		1123001000NRG24290520230249110 29/05/2023 Menaben Valabhai Damor 1123001WL013142 Menaben Valabhai Damor 00045 BARB0DOHADX 2048 2048 Processed 01/06/2023 2017851318 MENABEN DAMOR BANK OF BARODA(606985)
124 Dahod GJ-23-001-025-001/5559883455
(Jalat) 		1123001000NRG24290520230249112 29/05/2023 Mamataben Pravinbhai Damor 1123001WL013142 Mamataben Pravinbhai Damor 00045 BARB0DOHADX 2048 2048 Processed 01/06/2023 2017851344 MAMATABEN PRAVINBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-025-001/5559883456
(Jalat) 		1123001000NRG24290520230249113 29/05/2023 Kantibhai Mavjibhai Panda 1123001WL013142 Kantibhai Mavjibhai Panda 00045 BARB0DOHADX 2048 2048 Processed 01/06/2023 2017851316 KANTIBHAI MAVJIBHAI PANDA BANK OF BARODA(606985)
126 Dahod GJ-23-001-025-001/5559883456
(Jalat) 		1123001000NRG24290520230249114 29/05/2023 Lakhmaben Kantibhai Panada 1123001WL013142 Lakhmaben Kantibhai Panada 00045 BARB0DOHADX 2048 2048 Processed 01/06/2023 2017851337 Lakhmaben Kantibhai Panada BANK OF BARODA(606985)
127 Dahod GJ-23-001-030-001/55991694
(Khangela) 		1123001000NRG24290520230249397 29/05/2023 meda kamleshbhai satubhai 1123001WL013161 meda kamleshbhai satubhai 00045 BARB0DOHADX 3328 3328 Processed 01/06/2023 2017851325 Kamleshbhai Shitubhai Ganava FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-030-001/55993091
(Khangela) 		1123001000NRG24290520230249688 29/05/2023 Meda Hiralben Majubhai 1123001WL013167 Meda Hiralben Majubhai 00045 BARB0DOHADX 3328 3328 Processed 01/06/2023 2017851324 Hiralben Majubhai Meda FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-039-002/5597889398
(Mandavav) 		1123001000NRG24290520230250105 29/05/2023 BHABHOR KHURBANBHAI DITIYABHAI 1123001WL013198 BHABHOR KHURBANBHAI DITIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 01/06/2023 2017851737 KHURBANBHAI DITIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-039-002/5597889404
(Mandavav) 		1123001000NRG24290520230250109 29/05/2023 DAMOR KADIYABHAI GULABHAI 1123001WL013198 DAMOR KADIYABHAI GULABHAI 00045 BARB0DOHADX 1673 1673 Processed 01/06/2023 2017851738 KADIYABHAI GULABHAI DAMOR BANK OF BARODA(606985)
131 Dahod GJ-23-001-040-001/5598999203
(Moti Kharaj) 		1123001000NRG24290520230249948 29/05/2023 BHABHOR RAHULBHAI MAHENDARABHAI 1123001WL013191 BHABHOR RAHULBHAI MAHENDARABHAI 00045 BARB0DOHADX 2560 2560 Processed 01/06/2023 2017851800 Mr. RAHULBHAI MAHENDRABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-053-001/5593585
(Rajpur) 		1123001000NRG24290520230249287 29/05/2023 KATARA BIJLIBEN 1123001WL013157 KATARA BIJLIBEN 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851694 Mrs. BIJALIBEN BACHUBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Dahod GJ-23-001-067-001/559152092
(Timarda) 		1123001000NRG24270520230245393 29/05/2023 DINESHBHAI S 1123001WL012801 DINESHBHAI S 00045 BARB0DOHADX 3185 3185 Processed 01/06/2023 2017851317 DINESHBHAI SAMSUBHAI BHABHOR BANK OF BARODA(606985)
134 Dahod GJ-23-001-073-001/5597925
(Varvada) 		1123001000NRG24290520230249211 29/05/2023 DAMOR HUMALABHAI VELAJIBHAI 1123001WL013151 DAMOR HUMALABHAI VELAJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851326 HUMLABHAI VELAJIBHAI DAMOR BANK OF BARODA(606985)
135 Dahod GJ-23-001-073-001/5597925
(Varvada) 		1123001000NRG24290520230249212 29/05/2023 DAMOR SHAVALIBEN HUMALABHAI 1123001WL013151 DAMOR SHAVALIBEN HUMALABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851323 SAVLIBEN HUMLABHAI DAMOR BANK OF BARODA(606985)
136 Dahod GJ-23-001-073-001/559800053
(Varvada) 		1123001000NRG24290520230249221 29/05/2023 Minama Shapriben Mukeashbhai 1123001WL013151 Minama Shapriben Mukeashbhai 00045 BARB0DOHADX 3584 3584 Processed 01/06/2023 2017851342 MINAMA SHAPRIBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 142211 142211
137 Dahod GJ-23-001-004-001/5598885906
(Bhambhori) 		1123001000NRG24290520230249122 29/05/2023 Hathila kajubhai shivabhai 1123001WL013143 Hathila kajubhai shivabhai 00045 BARB0GOTAXX 3584 3584 Processed 01/06/2023 2017851780 HATHILA KAJUBHAI BANK OF BARODA(606985)
138 Dahod GJ-23-001-004-001/5598885906
(Bhambhori) 		1123001000NRG24290520230249123 29/05/2023 Hathila Sukmaben Kajubhai 1123001WL013143 Hathila Sukmaben Kajubhai 00045 BARB0GOTAXX 3584 3584 Processed 01/06/2023 2017851781 HATHILA SUKMABEN KAJUBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
139 Dahod GJ-23-001-005-001/2636552979
(Bhathiwada) 		1123001000NRG24290520230248676 29/05/2023 Jitendrakumar 1123001WL013116 Jitendrakumar 00048 BKID0002082 3328 3328 Processed 01/06/2023 2017851505 JITENDRAKUMAR LALITBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-030-001/55992150
(Khangela) 		1123001000NRG24290520230249499 29/05/2023 MEDA KALUBHAI CHATRABHAI 1123001WL013163 MEDA KALUBHAI CHATRABHAI 00048 BKID0002082 2560 2560 Processed 01/06/2023 2017851506 Meda Kalubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-030-001/55993594
(Khangela) 		1123001000NRG24290520230249621 29/05/2023 Meda sapnaben Shaileshbhai 1123001WL013165 Meda sapnaben Shaileshbhai 00048 BKID0002082 3328 3328 Processed 01/06/2023 2017851383 SAPNA BHARATBHAI DAMOR BANK OF INDIA(508505)
142 Dahod GJ-23-001-053-001/5596261436
(Rajpur) 		1123001000NRG24290520230249751 29/05/2023 Kalu 1123001WL013179 Kalu 00048 BKID0002082 3584 3584 Processed 01/06/2023 2017851507 KALUBHAI VALABHAI PARMAR BANK OF INDIA(508505)
SubTotal 12800 12800
143 Dahod GJ-23-001-005-001/252550365
(Bhathiwada) 		1123001000NRG24290520230248666 29/05/2023 meda vimalaben lailtbhai 1123001WL013116 meda vimalaben lailtbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851345 VIMALABEN LALITBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-005-001/262551009
(Bhathiwada) 		1123001000NRG24290520230249170 29/05/2023 meda gangaben makabhai 1123001WL013149 meda gangaben makabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851675 MEDA GANGABEN MAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-005-001/2636551247
(Bhathiwada) 		1123001000NRG24290520230248670 29/05/2023 Arvind 1123001WL013116 Arvind 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851703 Meda Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-005-001/2636551307
(Bhathiwada) 		1123001000NRG24290520230249175 29/05/2023 dalabhai 1123001WL013149 dalabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851646 DALABHAI DEVALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-005-001/2636551339
(Bhathiwada) 		1123001000NRG24290520230249176 29/05/2023 meda suniben kalsingh 1123001WL013149 meda suniben kalsingh 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851674 MEDASUNIBENKALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
148 Dahod GJ-23-001-005-001/2636551582
(Bhathiwada) 		1123001000NRG24290520230249178 29/05/2023 Rahulbhai 1123001WL013149 Rahulbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851545 MEDA RAHULBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-001/2636551781
(Bhathiwada) 		1123001000NRG24290520230249181 29/05/2023 meda jayeshbhai kanubhai 1123001WL013149 meda jayeshbhai kanubhai 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851544 Jayesh Kanubhai Meda FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-005-001/2636552981
(Bhathiwada) 		1123001000NRG24290520230249184 29/05/2023 Mahendrabhai 1123001WL013149 Mahendrabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851705 MEDAMAHENDRBHAIDALABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-001/2636552983
(Bhathiwada) 		1123001000NRG24290520230249186 29/05/2023 Pravinbhai 1123001WL013149 Pravinbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851704 MEDA PRAVINBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-001/2636552984
(Bhathiwada) 		1123001000NRG24290520230249187 29/05/2023 Prakasbhai 1123001WL013149 Prakasbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851706 MEDA PRAKASHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-005-001/2636553013
(Bhathiwada) 		1123001000NRG24290520230249191 29/05/2023 Sumiben 1123001WL013149 Sumiben 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851701 MEDA SUMIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-001/5592234
(Bhathiwada) 		1123001000NRG24290520230249192 29/05/2023 Bhurabhai 1123001WL013149 Bhurabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851747 BHURABHAI HAKKAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-005-001/5599271607
(Bhathiwada) 		1123001000NRG24290520230249196 29/05/2023 Meda Shilaben Rupabhai 1123001WL013149 Meda Shilaben Rupabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851575 MEDA SHILABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-005-001/5599271608
(Bhathiwada) 		1123001000NRG24290520230249197 29/05/2023 Sonalben Bachubhai Meda 1123001WL013149 Sonalben Bachubhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851577 Sonalben Bachubhai Meda FINO PAYMENTS BANK LTD(608001)
157 Dahod GJ-23-001-005-001/5599271610
(Bhathiwada) 		1123001000NRG24290520230249199 29/05/2023 Payalben Sanubhai Meda 1123001WL013149 Payalben Sanubhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851574 PAYALBEN SANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-005-001/5599271613
(Bhathiwada) 		1123001000NRG24290520230249201 29/05/2023 Dahma Pangalabhai Mojibhai 1123001WL013149 Dahma Pangalabhai Mojibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851576 DAHMA PANGALABHAI MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-005-001/5599271618
(Bhathiwada) 		1123001000NRG24290520230249206 29/05/2023 Meda Dineshbhai Shakkariyabhai 1123001WL013149 Meda Dineshbhai Shakkariyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851623 MEDA DINESHBHAI SHAKKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-005-001/9848000362
(Bhathiwada) 		1123001000NRG24290520230249208 29/05/2023 Meda Amishaben Kaileshbhai 1123001WL013149 Meda Amishaben Kaileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851513 AMISHABEN DHANIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-025-001/5559882787
(Jalat) 		1123001000NRG24290520230249107 29/05/2023 bilwal shanuben narubhai 1123001WL013142 bilwal shanuben narubhai 00057 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2017851712 SHANUBEN NARUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-030-001/559594872
(Khangela) 		1123001000NRG24290520230249465 29/05/2023 Meda Ayushbhai Rajubhai 1123001WL013163 Meda Ayushbhai Rajubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851550 AYUSHBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-030-001/559594881
(Khangela) 		1123001000NRG24290520230249470 29/05/2023 Meda Ramsubhai kalubhai 1123001WL013163 Meda Ramsubhai kalubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851551 RAMSUBHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-030-001/55991613
(Khangela) 		1123001000NRG24290520230249474 29/05/2023 meda bijiyabhai manji 1123001WL013163 meda bijiyabhai manji 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851549 Meda Bijiyabhai Manjibhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-030-001/55991615
(Khangela) 		1123001000NRG24290520230249475 29/05/2023 meda panglabhai prema 1123001WL013163 meda panglabhai prema 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851553 Panglabhai Premabhai Meda FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-030-001/55991616
(Khangela) 		1123001000NRG24290520230249476 29/05/2023 meda chatrabhai kalubhai 1123001WL013163 meda chatrabhai kalubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851690 CHHATRABHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-030-001/55991616
(Khangela) 		1123001000NRG24290520230249477 29/05/2023 meda mahesh chatrabhai 1123001WL013163 meda mahesh chatrabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851642 MEDA MAHESHBHAI CHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dahod GJ-23-001-030-001/55991639
(Khangela) 		1123001000NRG24290520230249711 29/05/2023 meda mangubhai kaliya 1123001WL013172 meda mangubhai kaliya 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851555 MEDA MANGUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-030-001/55991639
(Khangela) 		1123001000NRG24290520230249712 29/05/2023 Meda Piyushbhai Mangubhai 1123001WL013172 Meda Piyushbhai Mangubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851526 PIYUSHBHAI MANGUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-030-001/55991639
(Khangela) 		1123001000NRG24290520230249713 29/05/2023 Meda Rohitbhai Mangubhai 1123001WL013173 Meda Rohitbhai Mangubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851527 ROHITBHAI MANGUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-030-001/55991640
(Khangela) 		1123001000NRG24290520230249478 29/05/2023 meda lilaben jogsing 1123001WL013163 meda lilaben jogsing 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851524 Lilaben Jogasing Meda FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-030-001/55991674
(Khangela) 		1123001000NRG24290520230249479 29/05/2023 meda damadiya tejiyabhai 1123001WL013163 meda damadiya tejiyabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851554 MEDA SAVLIBEN DAMARDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-030-001/55991680
(Khangela) 		1123001000NRG24290520230249480 29/05/2023 meda vichiyabhai kaliyabhai 1123001WL013163 meda vichiyabhai kaliyabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851614 Meda Vichiyabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-030-001/55991688
(Khangela) 		1123001000NRG24290520230249396 29/05/2023 meda kaliyabhai gavabhai 1123001WL013161 meda kaliyabhai gavabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851670 MEDA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-030-001/55991688
(Khangela) 		1123001000NRG24290520230249395 29/05/2023 meda taniyabhai gavabhai 1123001WL013161 meda taniyabhai gavabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851665 Meda Taniyabhai Gavabhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-030-001/55991758
(Khangela) 		1123001000NRG24290520230249482 29/05/2023 ganava sardaben jogabhai 1123001WL013163 ganava sardaben jogabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851559 Ganawa Shardaben Jogabhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-030-001/55991763
(Khangela) 		1123001000NRG24290520230249485 29/05/2023 meda ramaben rameshbhai 1123001WL013163 meda ramaben rameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851568 Ramaben Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-030-001/55991763
(Khangela) 		1123001000NRG24290520230249484 29/05/2023 meda rameshbhai gavabhai 1123001WL013163 meda rameshbhai gavabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851567 RAMESHBHAI GAVABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-030-001/55991767
(Khangela) 		1123001000NRG24290520230249486 29/05/2023 meda rajubhai sobanbhai 1123001WL013163 meda rajubhai sobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851615 Meda Rajubhai Sobanbhai FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG24290520230249489 29/05/2023 malubhai 1123001WL013163 malubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851560 Malubhai Rupsingbhai Meda FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-030-001/55991899
(Khangela) 		1123001000NRG24290520230249492 29/05/2023 meda dineshbhai nathubhai 1123001WL013163 meda dineshbhai nathubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851608 Meda Dineshbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG24290520230249493 29/05/2023 Shailes Ramshubhai Meda 1123001WL013163 Shailes Ramshubhai Meda 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851688 Shaileshkumar Ramsubhai Meda FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-030-001/55992121
(Khangela) 		1123001000NRG24290520230249494 29/05/2023 Meda Silpanbhai Ramsubhai 1123001WL013163 Meda Silpanbhai Ramsubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851525 SILPANBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG24290520230249495 29/05/2023 Meda Darubhai Manjibhai 1123001WL013163 Meda Darubhai Manjibhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851691 MEDA DARUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-030-001/55992125
(Khangela) 		1123001000NRG24290520230249496 29/05/2023 Meda Hasubhai Manjibhai 1123001WL013163 Meda Hasubhai Manjibhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851689 MEDA HASUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-030-001/55992128
(Khangela) 		1123001000NRG24290520230249497 29/05/2023 Meda Umeshbhai Kamesing 1123001WL013163 Meda Umeshbhai Kamesing 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851671 MEDA UMESHBHAI KAMESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-030-001/55992143
(Khangela) 		1123001000NRG24290520230249498 29/05/2023 MEDA KALUBHAI FAKHRUBHAI 1123001WL013163 MEDA KALUBHAI FAKHRUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851552 Meda Kalubhai Fakhrubhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-030-001/55992155
(Khangela) 		1123001000NRG24290520230249500 29/05/2023 ganava jamkabhai zitharabhi 1123001WL013163 ganava jamkabhai zitharabhi 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851602 Ganava Jamkabhai Jhitharabhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-030-001/55992279
(Khangela) 		1123001000NRG24290520230249501 29/05/2023 Devdha pimaben jamnabhai 1123001WL013163 Devdha pimaben jamnabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851604 Dehdha Premaben Jamnabhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-030-001/55992292
(Khangela) 		1123001000NRG24290520230249504 29/05/2023 ganava rameshbhai bhurajibhai 1123001WL013163 ganava rameshbhai bhurajibhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851600 Rameshbhai Bhurjibhai Ganava FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-030-001/55992394
(Khangela) 		1123001000NRG24290520230249505 29/05/2023 GANAVA ANUBHAI HIMABHAI 1123001WL013163 GANAVA ANUBHAI HIMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851741 GANAVA ANUBHAI HIMABHAI BANK OF BARODA(606985)
192 Dahod GJ-23-001-030-001/55992394
(Khangela) 		1123001000NRG24290520230249506 29/05/2023 GANAVA SUMITRABEN ANUBHAI 1123001WL013163 GANAVA SUMITRABEN ANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851742 GANAVA SUMITRABEN ANUBHAI BANK OF BARODA(606985)
193 Dahod GJ-23-001-030-001/55992397
(Khangela) 		1123001000NRG24290520230249510 29/05/2023 GANAVA KALIYA PANGLA 1123001WL013163 GANAVA KALIYA PANGLA 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851715 Kaliyabhai Panglabhai Ganava FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-030-001/55992397
(Khangela) 		1123001000NRG24290520230249398 29/05/2023 GANAVA RASILABEN KALIYA 1123001WL013161 GANAVA RASILABEN KALIYA 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851740 Ganava Rasilaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-030-001/55992399
(Khangela) 		1123001000NRG24290520230249401 29/05/2023 MEDA MINESH CHHAGAN 1123001WL013161 MEDA MINESH CHHAGAN 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851605 Mineshbhai Chhaganbhai Meda FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-030-001/55992399
(Khangela) 		1123001000NRG24290520230249402 29/05/2023 MEDA VARSHABEN MINESH 1123001WL013161 MEDA VARSHABEN MINESH 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851606 VARSHABEN MANESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-030-001/55992401
(Khangela) 		1123001000NRG24290520230249404 29/05/2023 MEDA ARESHBHAI RAMABHAI 1123001WL013161 MEDA ARESHBHAI RAMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851603 ARESHBHAI RAMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-030-001/55992402
(Khangela) 		1123001000NRG24290520230249362 29/05/2023 MEDA KANIBEN SAILESH 1123001WL013160 MEDA KANIBEN SAILESH 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851758 Kanaben Shaileshbhai Meda FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-030-001/55992402
(Khangela) 		1123001000NRG24290520230249361 29/05/2023 MEDA SAILESH RAICHAND 1123001WL013160 MEDA SAILESH RAICHAND 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851714 Shaileshbhai Raychandbhai Meda FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-030-001/55992403
(Khangela) 		1123001000NRG24290520230249363 29/05/2023 MEDA NIRMABEN DAVESH 1123001WL013160 MEDA NIRMABEN DAVESH 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851645 Meda Niramaben Dhaveshbhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-030-001/55992416
(Khangela) 		1123001000NRG24290520230249511 29/05/2023 MEDA NITESH VICHHAYA 1123001WL013163 MEDA NITESH VICHHAYA 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851624 Meda Niteshbhai Vichiyabhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-030-001/55992432
(Khangela) 		1123001000NRG24290520230249366 29/05/2023 GANAVA MUKESH JETABHAI 1123001WL013160 GANAVA MUKESH JETABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851563 Mukeshbhai Jetabhai Ganava FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-030-001/55992432
(Khangela) 		1123001000NRG24290520230249367 29/05/2023 GANAVA VILABEN MUKESH 1123001WL013160 GANAVA VILABEN MUKESH 00057 BARB0BGGBXX 120 120 Processed 01/06/2023 2017851564 GANAVA VILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-030-001/55992438
(Khangela) 		1123001000NRG24290520230249368 29/05/2023 MEDA VIKESH JETA 1123001WL013160 MEDA VIKESH JETA 00057 BARB0BGGBXX 120 120 Processed 01/06/2023 2017851565 VIKESHBHAI JETABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-030-001/55992439
(Khangela) 		1123001000NRG24290520230249370 29/05/2023 MEDA RAKESH PANSING 1123001WL013160 MEDA RAKESH PANSING 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851569 Rakeshbhai Pansiangbhai Meda FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-030-001/55992440
(Khangela) 		1123001000NRG24290520230249371 29/05/2023 MEDA SANUBHAI KALUBHAI 1123001WL013160 MEDA SANUBHAI KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851621 Shanabhai Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-030-001/55992440
(Khangela) 		1123001000NRG24290520230249372 29/05/2023 MEDA SARLABEN SANUBHAI 1123001WL013160 MEDA SARLABEN SANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851647 Sarlaben Sanubhai Meda FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-030-001/55992442
(Khangela) 		1123001000NRG24290520230249373 29/05/2023 MOHANIYA RAMUBHAI MANUBHAI 1123001WL013160 MOHANIYA RAMUBHAI MANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851599 RAMUBHAI MANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-030-001/55992443
(Khangela) 		1123001000NRG24290520230249374 29/05/2023 MOHANIYA SAMUBHAI MANUBHAI 1123001WL013160 MOHANIYA SAMUBHAI MANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851597 SAMUBHAI MANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-030-001/55992469
(Khangela) 		1123001000NRG24290520230249377 29/05/2023 meda pojabhai taniya 1123001WL013160 meda pojabhai taniya 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 2017851607 Meda Punjabhai Taniyabhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-030-001/55992493
(Khangela) 		1123001000NRG24290520230249512 29/05/2023 Meda chandubhai kasnabhai 1123001WL013163 Meda chandubhai kasnabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2017851651 MEDA CHANDUBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-030-001/55992493
(Khangela) 		1123001000NRG24290520230249602 29/05/2023 Meda ramikaben chandubhai 1123001WL013165 Meda ramikaben chandubhai 00057 BARB0BGGBXX 2700 2700 Processed 01/06/2023 2017851523 RAMIKABEN CHANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-030-001/55992561
(Khangela) 		1123001000NRG24290520230249726 29/05/2023 Ganava Janubhai Zithrabhai 1123001WL013176 Ganava Janubhai Zithrabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/06/2023 2017851562 Janubhai Jhithrabhai Ganava FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-030-001/55992594
(Khangela) 		1123001000NRG24290520230249378 29/05/2023 Meda Minaben Divanbhai 1123001WL013160 Meda Minaben Divanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851612 Minaben Divanbhai Meda FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-030-001/55992645
(Khangela) 		1123001000NRG24290520230249603 29/05/2023 Meda Ramanbhai Tejiyabhai 1123001WL013165 Meda Ramanbhai Tejiyabhai 00057 BARB0BGGBXX 2700 2700 Processed 01/06/2023 2017851609 Meda Ramanbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-030-001/55992658
(Khangela) 		1123001000NRG24290520230249604 29/05/2023 Meda Lalubhai Jalubhai 1123001WL013165 Meda Lalubhai Jalubhai 00057 BARB0BGGBXX 2700 2700 Processed 01/06/2023 2017851616 Meda Ramsubhai Jalubhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-030-001/55992718
(Khangela) 		1123001000NRG24290520230249673 29/05/2023 Ganava Ditabhai Jithrabhai 1123001WL013167 Ganava Ditabhai Jithrabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851571 Ditabhai Jitharabhai Ganava FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-030-001/55992732
(Khangela) 		1123001000NRG24290520230249677 29/05/2023 Damor champaben rajeshbhai 1123001WL013167 Damor champaben rajeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851618 Damor Champaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-030-001/55992732
(Khangela) 		1123001000NRG24290520230249676 29/05/2023 Damor rajeshbhai kidiyabhai 1123001WL013167 Damor rajeshbhai kidiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851617 Rajeshbhai Kidiyabhai Damor FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-030-001/55992815
(Khangela) 		1123001000NRG24290520230249605 29/05/2023 Meda Januben Babubhai 1123001WL013165 Meda Januben Babubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851648 Jatuben Babubhai Meda FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-030-001/55992874
(Khangela) 		1123001000NRG24290520230249606 29/05/2023 Meda Shanuben Javsingbhai 1123001WL013165 Meda Shanuben Javsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851601 Meda Shanuben Javsingbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-030-001/55992897
(Khangela) 		1123001000NRG24290520230249680 29/05/2023 Meda Hindubhai Jithrabhai 1123001WL013167 Meda Hindubhai Jithrabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851619 Hindubhai Zinthrabhai Meda FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-030-001/55993056
(Khangela) 		1123001000NRG24290520230249686 29/05/2023 Meda mathurbhai Rupabhai 1123001WL013167 Meda mathurbhai Rupabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851566 MEDA MATHURBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-030-001/55993113
(Khangela) 		1123001000NRG24290520230249689 29/05/2023 Meda Varmaben kajubhai 1123001WL013167 Meda Varmaben kajubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851556 Medaa Varmaben Kajubhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-030-001/55993377
(Khangela) 		1123001000NRG24290520230249619 29/05/2023 Meda Kalabhai Jithrabhai 1123001WL013165 Meda Kalabhai Jithrabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851570 Kalabhai Jithrabhai Meda FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-030-001/55993556
(Khangela) 		1123001000NRG24290520230249620 29/05/2023 Meda Dalabhai Bhurabhai 1123001WL013165 Meda Dalabhai Bhurabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 2017851581 Meda Dalabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-030-001/55993667
(Khangela) 		1123001000NRG24290520230249646 29/05/2023 meda nanabhai mavjibhai 1123001WL013166 meda nanabhai mavjibhai 00057 BARB0BGGBXX 3120 3120 Processed 01/06/2023 2017851519 Nanabhai Mavjibhai Meda FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-034-001/5555557693
(Kharoda) 		1123001000NRG24290520230250533 29/05/2023 Ninama malsing 1123001WL013225 Ninama malsing 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851610 LALITBHAI MALSING NINAMA UCO BANK(607066)
229 Dahod GJ-23-001-034-001/5555557695
(Kharoda) 		1123001000NRG24290520230250534 29/05/2023 ninama gomji bhai thavara bhai 1123001WL013225 ninama gomji bhai thavara bhai 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851667 NINAMA GUMANBHAI THAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-034-001/5555557695
(Kharoda) 		1123001000NRG24290520230250535 29/05/2023 ninama savita ben gomji bhai 1123001WL013225 ninama savita ben gomji bhai 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851634 NINAMA SAVITABEN GOMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
231 Dahod GJ-23-001-034-001/5555558085
(Kharoda) 		1123001000NRG24290520230250269 29/05/2023 VINODBHAI VAJABHAI NINAMA 1123001WL013208 VINODBHAI VAJABHAI NINAMA 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851633 NINAMA VINODBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-034-001/5555558092
(Kharoda) 		1123001000NRG24290520230250537 29/05/2023 nareshbhai puniyabhai parmar 1123001WL013225 nareshbhai puniyabhai parmar 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851631 Parmar Nareshbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-034-001/5555558092
(Kharoda) 		1123001000NRG24290520230250538 29/05/2023 reshaben nareshbhai parmar 1123001WL013225 reshaben nareshbhai parmar 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851632 Parmar Reshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-034-001/5555558101
(Kharoda) 		1123001000NRG24290520230250540 29/05/2023 BHURSINGBHAI VARSINGBHAI NINAMA 1123001WL013225 BHURSINGBHAI VARSINGBHAI NINAMA 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851630 Ninama Bhursingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-034-001/5555558969
(Kharoda) 		1123001000NRG24290520230250541 29/05/2023 NINAMA KAVITABEN TERSIGBHAI 1123001WL013225 NINAMA KAVITABEN TERSIGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2017851579 Ninama Kavitaben Tersing FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-040-001/5598999811
(Moti Kharaj) 		1123001000NRG24270520230244040 29/05/2023 DAMOR RAJHINGBHAI MADIYABHAI 1123001WL012725 DAMOR RAJHINGBHAI MADIYABHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2017851512 RAJSINGBHAI MADIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-040-001/5598999811
(Moti Kharaj) 		1123001000NRG24270520230244039 29/05/2023 DAMOR RUMALBHAI TEJIYABHAI 1123001WL012725 DAMOR RUMALBHAI TEJIYABHAI 00057 BARB0BGGBXX 40 40 Processed 01/06/2023 2017851509 Rumalbhai Tejiyabhai Damor FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-053-001/5593585
(Rajpur) 		1123001000NRG24290520230249286 29/05/2023 katara bachubhai 1123001WL013157 katara bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851766 Mr. BACHUBHAI DHIRABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 Dahod GJ-23-001-053-001/5596161225
(Rajpur) 		1123001000NRG24290520230249747 29/05/2023 damor ajitbhai rasulbhai 1123001WL013179 damor ajitbhai rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851672 DAMOR AJITBHAI RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-053-001/5596161225
(Rajpur) 		1123001000NRG24290520230249290 29/05/2023 damor koyalben rasulbhai 1123001WL013157 damor koyalben rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851673 KOYALBEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-053-001/5596161393
(Rajpur) 		1123001000NRG24290520230249280 29/05/2023 damor dituben surmalbhai 1123001WL013156 damor dituben surmalbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851765 DAMORDITUBEN BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-053-001/5596261434
(Rajpur) 		1123001000NRG24290520230249750 29/05/2023 Nabliben 1123001WL013179 Nabliben 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851764 DAMOR NABALIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-053-001/5599271630
(Rajpur) 		1123001000NRG24290520230249285 29/05/2023 Damor Hiralben Mansukhbhai 1123001WL013156 Damor Hiralben Mansukhbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851763 HIRALBEN MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-062-001/559863117
(Tanachhiya) 		1123001000NRG24290520230249048 29/05/2023 Bhabhor Radhaben Ashvinbhai 1123001WL013135 Bhabhor Radhaben Ashvinbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2017851515 Bhabhor Radhaben Ashwinbhai FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-062-001/559863215
(Tanachhiya) 		1123001000NRG24290520230249051 29/05/2023 Bhabhor Lachaben Rasulbhai 1123001WL013135 Bhabhor Lachaben Rasulbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2017851514 Bhabhor Lachaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-067-001/559152092
(Timarda) 		1123001000NRG24270520230245392 29/05/2023 BHURABEN S 1123001WL012801 BHURABEN S 00057 BARB0BGGBXX 3185 3185 Processed 01/06/2023 2017851522 BHURIBEN SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-067-001/559152126
(Timarda) 		1123001000NRG24270520230245394 29/05/2023 Suresh 1123001WL012801 Suresh 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851598 SURESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG24270520230245396 29/05/2023 KATHOTA NITABEN M 1123001WL012801 KATHOTA NITABEN M 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851557 NITABEN MAHENDARSINH KATHORA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG24270520230245395 29/05/2023 Mahendara 1123001WL012801 Mahendara 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851561 MAHENDRSINH BASTABHAI KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG24270520230245397 29/05/2023 Zad Pankajbhai Udesingbhai 1123001WL012801 Zad Pankajbhai Udesingbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851611 PANKAJBHAI UDESINH ZAD UCO BANK(607066)
251 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG24270520230245398 29/05/2023 Zad Umaben Pankajbhai 1123001WL012801 Zad Umaben Pankajbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851649 ZAD UMABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-067-001/559152226
(Timarda) 		1123001000NRG24270520230245399 29/05/2023 Balvant 1123001WL012801 Balvant 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851521 MR BALVANTBHAI SATYABHAI DAHNKI STATE BANK OF INDIA(508548)
253 Dahod GJ-23-001-067-001/559152245
(Timarda) 		1123001000NRG24270520230245401 29/05/2023 Manju 1123001WL012801 Manju 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851547 MANJULABEN RAMESHBHAI KHASARYA CANARA BANK(508532)
254 Dahod GJ-23-001-067-001/559152245
(Timarda) 		1123001000NRG24270520230245402 29/05/2023 Ramesh 1123001WL012801 Ramesh 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2017851548 RAMESHBHAI SHANKARBHAI KHASARI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG24270520230245406 29/05/2023 Khhachar sonal 1123001WL012801 Khhachar sonal 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2017851613 KHAMMAR SONALBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG24270520230245404 29/05/2023 mukeshbhai manubhai 1123001WL012801 mukeshbhai manubhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2017851558 MUKESHKUMAR MAHENDRASINH LABANA KOTAK MAHINDRA BANK LTD(607420)
257 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG24270520230245405 29/05/2023 vidhayaben mukeshbhai 1123001WL012801 vidhayaben mukeshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2017851520 VIDHYABEN MUKESHBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-067-001/559152374
(Timarda) 		1123001000NRG24270520230245409 29/05/2023 Simaben 1123001WL012801 Simaben 00057 BARB0BGGBXX 1250 1250 Processed 01/06/2023 2017851761 LABANA SIMABEN HARISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-067-001/559152390
(Timarda) 		1123001000NRG24270520230245411 29/05/2023 jagatsing 1123001WL012801 jagatsing 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2017851668 DHANKI JAGATSINH DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-073-001/5597943
(Varvada) 		1123001000NRG24290520230249214 29/05/2023 BHURIYA ARJUNBHAI MADANBHAI 1123001WL013151 BHURIYA ARJUNBHAI MADANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851760 BHURIYA ARJUNBHAI MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-073-001/5597943
(Varvada) 		1123001000NRG24290520230249213 29/05/2023 BHURIYA CHATURIBEN MADANBHAI 1123001WL013151 BHURIYA CHATURIBEN MADANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851759 BHURIYA SATURIBEN MADNBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-073-001/5597943
(Varvada) 		1123001000NRG24290520230249215 29/05/2023 PREMILABEN MADANBHAI BHURIYA 1123001WL013151 PREMILABEN MADANBHAI BHURIYA 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851762 PREMILABEN MADANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-073-001/55979837
(Varvada) 		1123001000NRG24290520230249217 29/05/2023 MINAMA ANITABEN RAJU 1123001WL013151 MINAMA ANITABEN RAJU 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851620 MINAMA ANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-073-001/55979837
(Varvada) 		1123001000NRG24290520230249216 29/05/2023 MINAMA RAJUBHAI RATNA 1123001WL013151 MINAMA RAJUBHAI RATNA 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851650 MINAMA RAJUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-073-001/559799936
(Varvada) 		1123001000NRG24290520230249218 29/05/2023 Minama Ramasubhai Mathurbhai 1123001WL013151 Minama Ramasubhai Mathurbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2017851652 RAMSHUBHAI MATHURBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 343251 343251
266 Dahod GJ-23-001-004-001/5598864
(Bhambhori) 		1123001000NRG24290520230249131 29/05/2023 silot babubhai vashnabhai 1123001WL013144 silot babubhai vashnabhai 00078 CNRB0003308 3584 3584 Processed 01/06/2023 2017851770 BABUBHAI VASANABHAI SILOT CANARA BANK(508532)
267 Dahod GJ-23-001-004-001/5598885867
(Bhambhori) 		1123001000NRG24290520230249151 29/05/2023 Damor Vipulbhai Siniyabhai 1123001WL013146 Damor Vipulbhai Siniyabhai 00078 CNRB0003308 3584 3584 Processed 01/06/2023 2017851799 VIPULBHAI SINIYABHAI DAMOR CANARA BANK(508532)
268 Dahod GJ-23-001-004-001/5598885904
(Bhambhori) 		1123001000NRG24290520230249102 29/05/2023 Gabubhai bodabhai sangadiya 1123001WL013141 Gabubhai bodabhai sangadiya 00078 CNRB0003308 3584 3584 Processed 01/06/2023 2017851782 GALUBHAI BODABHAI SANGADIYA CANARA BANK(508532)
269 Dahod GJ-23-001-004-001/5598885914
(Bhambhori) 		1123001000NRG24290520230249155 29/05/2023 Bhabhor Gameshbhai Situbhai 1123001WL013146 Bhabhor Gameshbhai Situbhai 00078 CNRB0003308 3584 3584 Processed 01/06/2023 2017851771 BHABHOR ANKIT GAMESH BANK OF BARODA(606985)
270 Dahod GJ-23-001-004-001/5598885915
(Bhambhori) 		1123001000NRG24290520230249156 29/05/2023 Bhabhor Rameshbhai Situbhai 1123001WL013146 Bhabhor Rameshbhai Situbhai 00078 CNRB0003308 3584 3584 Processed 01/06/2023 2017851772 BHABHOR PRITESH RAMESH BANK OF BARODA(606985)
271 Dahod GJ-23-001-004-001/5598886012
(Bhambhori) 		1123001000NRG24290520230249139 29/05/2023 Bhabhor Rakeshbhai Jatabhai 1123001WL013144 Bhabhor Rakeshbhai Jatabhai 00078 CNRB0003308 3584 3584 Processed 01/06/2023 2017851798 BHABHOR RAKESHBHAI JATABHAI BANK OF BARODA(606985)
272 Dahod GJ-23-001-030-001/55993891
(Khangela) 		1123001000NRG24290520230249668 29/05/2023 Dehda Hiteshbhai Jamnabhai 1123001WL013166 Dehda Hiteshbhai Jamnabhai 00078 CNRB0003308 3328 3328 Processed 01/06/2023 2017851350 DEVADHA ETESHBHAI JAMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24832 24832
273 Dahod GJ-23-001-004-001/5598620
(Bhambhori) 		1123001000NRG24290520230249095 29/05/2023 LABANA LAXMANBHAI PARNABHAI 1123001WL013141 LABANA LAXMANBHAI PARNABHAI 00089 CBIN0280482 3584 3584 Processed 01/06/2023 2017851664 LAKSHMANBHAI PARAMABHAI LABANA UCO BANK(607066)
274 Dahod GJ-23-001-005-001/2636552968
(Bhathiwada) 		1123001000NRG24290520230248672 29/05/2023 Sandipbhai 1123001WL013116 Sandipbhai 00089 CBIN0280482 3584 3584 Processed 01/06/2023 2017851707 SANDIPBHAI LALITBHAI MEDA BANK OF BARODA(606985)
275 Dahod GJ-23-001-040-001/5598998559
(Moti Kharaj) 		1123001000NRG24290520230249936 29/05/2023 BHABHOR ARJUNBHAI NARUBHAI 1123001WL013191 BHABHOR ARJUNBHAI NARUBHAI 00089 CBIN0280482 2560 2560 Processed 01/06/2023 2017851353 Arjubhai ICICI BANK LTD(508534)
276 Dahod GJ-23-001-040-001/5598998696
(Moti Kharaj) 		1123001000NRG24290520230249940 29/05/2023 BHABHOR BANOBHAI MESULBHAI 1123001WL013191 BHABHOR BANOBHAI MESULBHAI 00089 CBIN0280482 1792 1792 Processed 01/06/2023 2017851313 BHANOBHAI MESULBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-040-001/5598999204
(Moti Kharaj) 		1123001000NRG24290520230249950 29/05/2023 Bhabhor Dhirajkumar Mahendrabhai 1123001WL013191 Bhabhor Dhirajkumar Mahendrabhai 00089 CBIN0280482 2560 2560 Processed 01/06/2023 2017851573 BHABHOR DHIRAJKUMAR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-044-001/8898900232
(Naghrala) 		1123001000NRG24290520230250009 29/05/2023 damor ramsubhai manubhai 1123001WL013193 damor ramsubhai manubhai 00089 CBIN0280482 1500 1500 Processed 01/06/2023 2017851511 DAMOR RAMSUBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15580 15580
279 Dahod GJ-23-001-012-001/5598889948
(Chandawada) 		1123001000NRG24290520230250027 29/05/2023 Bhabhor Santuben Badubhai 1123001WL013194 Bhabhor Santuben Badubhai 00089 CBIN0281647 490 490 Processed 01/06/2023 2017851510 Mrs. SANTU BADU BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 490 490
280 Dahod GJ-23-001-030-001/55991612
(Khangela) 		1123001000NRG24290520230249473 29/05/2023 meda manjibhai nurabhai 1123001WL013163 meda manjibhai nurabhai 00089 CBIN0281651 2560 2560 Processed 01/06/2023 2017851643 Meda Manjibhai Nurabhai FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-030-001/55993073
(Khangela) 		1123001000NRG24290520230249607 29/05/2023 Meda Rangishbhai Manjibhai 1123001WL013165 Meda Rangishbhai Manjibhai 00089 CBIN0281651 130 130 Processed 01/06/2023 2017851769 RAGISHBHAI MANJIBHAI MEDA KOTAK MAHINDRA BANK LTD(607420)
282 Dahod GJ-23-001-030-001/5992404
(Khangela) 		1123001000NRG24290520230249706 29/05/2023 MEDA LADUBEN RAJUBHAI 1123001WL013170 MEDA LADUBEN RAJUBHAI 00089 CBIN0281651 3584 3584 Processed 01/06/2023 2017851768 Meda Laduben Rajubhai FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-040-001/5598998696
(Moti Kharaj) 		1123001000NRG24290520230249939 29/05/2023 BHABHOR KALIBEN MESULBHAI 1123001WL013191 BHABHOR KALIBEN MESULBHAI 00089 CBIN0281651 2560 2560 Processed 01/06/2023 2017851352 Bhabhor Kaliben ICICI BANK LTD(508534)
SubTotal 8834 8834
284 Dahod GJ-23-001-040-001/5598999238
(Moti Kharaj) 		1123001000NRG24290520230249952 29/05/2023 BHABHOR RAMTUBEN NADIYABHAI 1123001WL013191 BHABHOR RAMTUBEN NADIYABHAI 00152 HDFC0000784 2048 2048 Processed 01/06/2023 2017851810 Bhabhor Ramatuben ICICI BANK LTD(508534)
SubTotal 2048 2048
285 Dahod GJ-23-001-030-001/55993116
(Khangela) 		1123001000NRG24290520230249691 29/05/2023 Damor Sitaben Papubhai 1123001WL013167 Damor Sitaben Papubhai 00152 HDFC0000785 3328 3328 Processed 01/06/2023 2017851726 Sitaben Pappubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
286 Dahod GJ-23-001-034-001/5555557880
(Kharoda) 		1123001000NRG24290520230250266 29/05/2023 ninama menaben ramsingbhai 1123001WL013208 ninama menaben ramsingbhai 00165 IBKL0000445 2000 2000 Processed 01/06/2023 2017851347 Ninama Menaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-034-001/5555557880
(Kharoda) 		1123001000NRG24290520230250265 29/05/2023 ninama ramsingbhai lulabhai 1123001WL013208 ninama ramsingbhai lulabhai 00165 IBKL0000445 2000 2000 Processed 01/06/2023 2017851349 Ninama Ramsingbhai Lulabhai FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-034-001/5555558093
(Kharoda) 		1123001000NRG24290520230250539 29/05/2023 ramanbhai titubhai parmar 1123001WL013225 ramanbhai titubhai parmar 00165 IBKL0000445 2000 2000 Processed 01/06/2023 2017851348 Parmar Ramanbhai Titubhai FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-067-001/559152374
(Timarda) 		1123001000NRG24270520230245407 29/05/2023 manubhai ditabhai 1123001WL012801 manubhai ditabhai 00165 IBKL0000445 1250 1250 Processed 01/06/2023 2017851419 MANUBHAI DITABHAI KHHACHAR BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-067-001/559152392
(Timarda) 		1123001000NRG24270520230245414 29/05/2023 alkesh 1123001WL012801 alkesh 00165 IBKL0000445 1500 1500 Processed 01/06/2023 2017851346 ALKESHBHAI GOMABHAI DHANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8750 8750
291 Dahod GJ-23-001-030-001/55991803
(Khangela) 		1123001000NRG24290520230249490 29/05/2023 vuichiyabhai 1123001WL013163 vuichiyabhai 00168 ICIC0000466 2560 2560 Processed 01/06/2023 2017851528 Meda Vichiyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
292 Dahod GJ-23-001-004-001/5598876
(Bhambhori) 		1123001000NRG24290520230249165 29/05/2023 silot pareshbhai jambubhai 1123001WL013148 silot pareshbhai jambubhai 00176 IDIB000D508 3584 3584 Processed 01/06/2023 2017851588 Mr. SILOT PARESHBHAI JAMBUBHAI INDIAN BANK(607105)
293 Dahod GJ-23-001-004-001/55988793
(Bhambhori) 		1123001000NRG24290520230249134 29/05/2023 silot narabhai babubhai 1123001WL013144 silot narabhai babubhai 00176 IDIB000D508 3584 3584 Processed 01/06/2023 2017851629 Mr. NARABHAI BABUBHAI SILOT INDIAN BANK(607105)
294 Dahod GJ-23-001-004-001/55988793
(Bhambhori) 		1123001000NRG24290520230249135 29/05/2023 silot susilaben narabhai 1123001WL013144 silot susilaben narabhai 00176 IDIB000D508 3584 3584 Processed 01/06/2023 2017851812 SILOT SHUSHILABEN NARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
295 Dahod GJ-23-001-004-001/5598885858
(Bhambhori) 		1123001000NRG24290520230249142 29/05/2023 Silot Minaben Gopalbhai 1123001WL013145 Silot Minaben Gopalbhai 00176 IDIB000D508 3584 3584 Processed 01/06/2023 2017851578 Silot Minaben Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
296 Dahod GJ-23-001-040-001/5599001010
(Moti Kharaj) 		1123001000NRG24270520230244045 29/05/2023 Damor Sharlaben Kalpeshbhai 1123001WL012725 Damor Sharlaben Kalpeshbhai 00176 IDIB000D508 1024 1024 Processed 01/06/2023 2017851811 Mrs. SARLABEN PANGALABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
297 Dahod GJ-23-001-040-001/5599000859
(Moti Kharaj) 		1123001000NRG24290520230249987 29/05/2023 BHABHOR AJAYBHAI KAVSIKBHAI 1123001WL013191 BHABHOR AJAYBHAI KAVSIKBHAI 00354 PUNB0670300 2560 2560 Processed 01/06/2023 2017851815 AJAYBHAI KOSHIKBHAI BHABHOR BANK OF BARODA(606985)
298 Dahod GJ-23-001-053-001/5596156
(Rajpur) 		1123001000NRG24290520230249289 29/05/2023 kamodi 1123001WL013157 kamodi 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851730 DAMOR KAMODIBEN TANSINGBHAI PUNJAB NATIONAL BANK(508568)
299 Dahod GJ-23-001-053-001/55961594
(Rajpur) 		1123001000NRG24290520230249745 29/05/2023 Limbudiben bhurabhai 1123001WL013179 Limbudiben bhurabhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851818 LIMBUDIBEN BHURABHAI GARVAL PUNJAB NATIONAL BANK(508568)
300 Dahod GJ-23-001-053-001/5596161225
(Rajpur) 		1123001000NRG24290520230249746 29/05/2023 damor rasulbhai babubhai 1123001WL013179 damor rasulbhai babubhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851681 DAMOR RASULBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
301 Dahod GJ-23-001-053-001/5596161229
(Rajpur) 		1123001000NRG24290520230249291 29/05/2023 damor kalabhai babubhai 1123001WL013157 damor kalabhai babubhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851683 DAMOR KALABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-053-001/5596161229
(Rajpur) 		1123001000NRG24290520230249292 29/05/2023 damor surekhaben kalabhai 1123001WL013157 damor surekhaben kalabhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851682 DAMOR SUREKHABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-053-001/5596161230
(Rajpur) 		1123001000NRG24290520230249278 29/05/2023 damor meshaben mukeshbhai 1123001WL013156 damor meshaben mukeshbhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851680 DAMOR MESHABEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
304 Dahod GJ-23-001-053-001/5596161230
(Rajpur) 		1123001000NRG24290520230249277 29/05/2023 damor mukeshbhai babubhai 1123001WL013156 damor mukeshbhai babubhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851679 DAMOR MUKESHBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
305 Dahod GJ-23-001-053-001/5596161303
(Rajpur) 		1123001000NRG24290520230249294 29/05/2023 vestabhai bhabhor 1123001WL013157 vestabhai bhabhor 00354 PUNB0670300 3584 3584 Rejected 01/06/2023 2017851709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Dahod GJ-23-001-053-001/5596161388
(Rajpur) 		1123001000NRG24290520230249749 29/05/2023 ramtiben 1123001WL013179 ramtiben 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851731 RAMATIBEN BADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-053-001/5596161393
(Rajpur) 		1123001000NRG24290520230249279 29/05/2023 Surmalbhai 1123001WL013156 Surmalbhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851819 DAMOR SURMALBHAI PUNJAB NATIONAL BANK(508568)
308 Dahod GJ-23-001-053-001/559616165
(Rajpur) 		1123001000NRG24290520230249296 29/05/2023 damor babubhai punjabhai 1123001WL013157 damor babubhai punjabhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851677 DAMOR BABUBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-053-001/559616165
(Rajpur) 		1123001000NRG24290520230249281 29/05/2023 damor kantibhai babubhai 1123001WL013156 damor kantibhai babubhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851678 KANTIBEN BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-053-001/5596261462
(Rajpur) 		1123001000NRG24290520230249753 29/05/2023 Jumalbhai 1123001WL013179 Jumalbhai 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851817 JUMALBHAI SURPALBHAI DAMOR PUNJAB NATIONAL BANK(508568)
311 Dahod GJ-23-001-053-001/5596261462
(Rajpur) 		1123001000NRG24290520230249754 29/05/2023 Majaben 1123001WL013179 Majaben 00354 PUNB0670300 3584 3584 Processed 01/06/2023 2017851816 MANJABEN JUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52736 52736
312 Dahod GJ-23-001-005-001/252550455
(Bhathiwada) 		1123001000NRG24290520230249236 29/05/2023 kalara mangu sursing 1123001WL013154 kalara mangu sursing 00415 SBIN0000368 3584 3584 Processed 01/06/2023 2017851754 KALARA MANGUBHAI SURSINGBHAI UNION BANK OF INDIA(508500)
313 Dahod GJ-23-001-005-001/252550455
(Bhathiwada) 		1123001000NRG24290520230249237 29/05/2023 kalara rasila mangu 1123001WL013154 kalara rasila mangu 00415 SBIN0000368 3584 3584 Processed 01/06/2023 2017851753 KALARA RASILABEN MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-005-001/2636553012
(Bhathiwada) 		1123001000NRG24290520230249190 29/05/2023 Arvind 1123001WL013149 Arvind 00415 SBIN0000368 3328 3328 Processed 01/06/2023 2017851702 MEDA ARVINDBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-005-001/5599271609
(Bhathiwada) 		1123001000NRG24290520230249198 29/05/2023 Meda Rohitbhai Bijiyabhai 1123001WL013149 Meda Rohitbhai Bijiyabhai 00415 SBIN0000368 3328 3328 Processed 01/06/2023 2017851580 MEDA ROHITBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-040-001/5598998698
(Moti Kharaj) 		1123001000NRG24290520230249942 29/05/2023 BHABHOR BHARATBHAI BADIYABHAI 1123001WL013191 BHABHOR BHARATBHAI BADIYABHAI 00415 SBIN0000368 2560 2560 Processed 01/06/2023 2017851803 BHABHOR BHARATBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-040-001/5598999288
(Moti Kharaj) 		1123001000NRG24290520230249963 29/05/2023 BHABHOR DARMISTABEN MAHESHBHAI 1123001WL013191 BHABHOR DARMISTABEN MAHESHBHAI 00415 SBIN0000368 2560 2560 Processed 01/06/2023 2017851572 Dharmishthaben Maheshbhai Bhabhor BANK OF BARODA(606985)
318 Dahod GJ-23-001-040-001/5599000846
(Moti Kharaj) 		1123001000NRG24290520230249975 29/05/2023 BHABHOR KAVIBEN PINESHBHAI 1123001WL013191 BHABHOR KAVIBEN PINESHBHAI 00415 SBIN0000368 2560 2560 Processed 01/06/2023 2017851774 BHABHOR KAVIBEN PINESHBHAI PUNJAB NATIONAL BANK(508568)
319 Dahod GJ-23-001-040-001/5599000849
(Moti Kharaj) 		1123001000NRG24290520230249977 29/05/2023 BHABHOR SHILESHBHAI RASIYABHAI 1123001WL013191 BHABHOR SHILESHBHAI RASIYABHAI 00415 SBIN0000368 2560 2560 Processed 01/06/2023 2017851685 BHABHOR SHAILESHBHAI RASIYABHAI BANK OF BARODA(606985)
SubTotal 24064 24064
320 Dahod GJ-23-001-040-001/5599000870
(Moti Kharaj) 		1123001000NRG24290520230249993 29/05/2023 BHABHOR KALPESHBHAI RASIYABHAI 1123001WL013191 BHABHOR KALPESHBHAI RASIYABHAI 00415 SBIN0013007 2304 2304 Processed 01/06/2023 2017851684 BHABHOR KALPESHBHAI RASIYABHAI BANK OF BARODA(606985)
321 Dahod GJ-23-001-040-001/5599000875
(Moti Kharaj) 		1123001000NRG24290520230249997 29/05/2023 BHABHOR NARESHBHAI JAGDISHBHAI 1123001WL013191 BHABHOR NARESHBHAI JAGDISHBHAI 00415 SBIN0013007 2304 2304 Processed 01/06/2023 2017851801 BHABHOR NARESHBHAI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
322 Dahod GJ-23-001-062-001/559862727
(Tanachhiya) 		1123001000NRG24290520230249045 29/05/2023 bhabhor titabhai galabhai 1123001WL013135 bhabhor titabhai galabhai 00415 SBIN0060045 1750 1750 Processed 01/06/2023 2017851501 Bhabhor Titabhai Galabhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-062-001/559862727
(Tanachhiya) 		1123001000NRG24290520230249046 29/05/2023 Kapilaben Titabhai Bhabhor 1123001WL013135 Kapilaben Titabhai Bhabhor 00415 SBIN0060045 1750 1750 Processed 01/06/2023 2017851500 Kapilaben Titabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-062-001/559863117
(Tanachhiya) 		1123001000NRG24290520230249047 29/05/2023 bhabhor ashvinbhai rasulbhai 1123001WL013135 bhabhor ashvinbhai rasulbhai 00415 SBIN0060045 1750 1750 Processed 01/06/2023 2017851594 Bhabhor Ashwin Rasulbhai FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-062-001/559863120
(Tanachhiya) 		1123001000NRG24290520230249049 29/05/2023 bhabhor rohitbhai rasulbhai 1123001WL013135 bhabhor rohitbhai rasulbhai 00415 SBIN0060045 1750 1750 Processed 01/06/2023 2017851622 BHABHOR ROHITBHAI RASULBHAI FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-062-001/559863214
(Tanachhiya) 		1123001000NRG24290520230249050 29/05/2023 Bhabhor Kanajibhai Rasulbhai 1123001WL013135 Bhabhor Kanajibhai Rasulbhai 00415 SBIN0060045 1750 1750 Processed 01/06/2023 2017851596 Bhabhor Kanajibhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-062-001/559863215
(Tanachhiya) 		1123001000NRG24290520230249052 29/05/2023 BHABHOR ASMITABEN RASULBHAI 1123001WL013135 BHABHOR ASMITABEN RASULBHAI 00415 SBIN0060045 1750 1750 Processed 01/06/2023 2017851595 BHABHOR ASMITABEN RASULBHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
328 Dahod GJ-23-001-040-001/5598999355
(Moti Kharaj) 		1123001000NRG24290520230249966 29/05/2023 BHABHOR PUNIYABHAI MANJIBHAI 1123001WL013191 BHABHOR PUNIYABHAI MANJIBHAI 00415 SBIN0060374 2560 2560 Processed 01/06/2023 2017851802 PUNIYABHAI MANJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
329 Dahod GJ-23-001-004-001/5598713
(Bhambhori) 		1123001000NRG24290520230249147 29/05/2023 BHABHOR SITUBHAI GALJI 1123001WL013146 BHABHOR SITUBHAI GALJI 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851654 SITUBHAI GALJIBHAI BHABHOR UCO BANK(607066)
330 Dahod GJ-23-001-004-001/5598758
(Bhambhori) 		1123001000NRG24290520230249070 29/05/2023 bhabhor rameshbhai moji 1123001WL013138 bhabhor rameshbhai moji 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851663 RAMESHBHAI MOJIBHAI BHABHOR UCO BANK(607066)
331 Dahod GJ-23-001-004-001/5598774
(Bhambhori) 		1123001000NRG24290520230249081 29/05/2023 ghoti kamal ganpat 1123001WL013139 ghoti kamal ganpat 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851641 KAMALSINH GANPATSINH GHOTI UCO BANK(607066)
332 Dahod GJ-23-001-004-001/5598885868
(Bhambhori) 		1123001000NRG24290520230249153 29/05/2023 Silot Dhanabhai Nevabhai 1123001WL013146 Silot Dhanabhai Nevabhai 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851582 DHANABHAI NEVABHAI SILOT UCO BANK(607066)
333 Dahod GJ-23-001-004-001/5598885965
(Bhambhori) 		1123001000NRG24290520230249088 29/05/2023 Ghoti Saxiben Himatbhai 1123001WL013139 Ghoti Saxiben Himatbhai 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851583 SAKSHIBEN HIMATBHAI DHOTI PUNJAB NATIONAL BANK(508568)
334 Dahod GJ-23-001-053-001/5596156
(Rajpur) 		1123001000NRG24290520230249288 29/05/2023 Tansingbhai 1123001WL013157 Tansingbhai 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851692 TANSINGBHAI MALABHAI DAMOR UCO BANK(607066)
335 Dahod GJ-23-001-053-001/5599271627
(Rajpur) 		1123001000NRG24290520230249283 29/05/2023 Damor Sangitaben Saradbhai 1123001WL013156 Damor Sangitaben Saradbhai 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851693 HATHILA SANGITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-073-001/559800053
(Varvada) 		1123001000NRG24290520230249220 29/05/2023 Minama Mukeshbhai Puniyabhai 1123001WL013151 Minama Mukeshbhai Puniyabhai 00462 UCBA0003168 3584 3584 Processed 01/06/2023 2017851767 MUKESHBHAI PUNIYABHAI MINAMA UCO BANK(607066)
SubTotal 28672 28672
337 Dahod GJ-23-001-025-001/5559883453
(Jalat) 		1123001000NRG24290520230249108 29/05/2023 Dineshbhai Valabhai Damor 1123001WL013142 Dineshbhai Valabhai Damor 00468 UBIN0531049 2048 2048 Processed 01/06/2023 2017851516 DINESHBHAI VALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
338 Dahod GJ-23-001-025-001/5559883455
(Jalat) 		1123001000NRG24290520230249111 29/05/2023 Pravin Dineshbhai Damor 1123001WL013142 Pravin Dineshbhai Damor 00468 UBIN0915980 2048 2048 Processed 01/06/2023 2017851517 PRAVIN DINESHBHAI DAMOR BANK OF BARODA(606985)
339 Dahod GJ-23-001-040-001/5598999187
(Moti Kharaj) 		1123001000NRG24270520230244038 29/05/2023 Parmar Rameshbhai Maniyabhai 1123001WL012725 Parmar Rameshbhai Maniyabhai 00468 UBIN0915980 40 40 Processed 01/06/2023 2017851518 Mrs. RAMESHBHAI MANIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2088 2088
340 Dahod GJ-23-001-005-001/2636551580
(Bhathiwada) 		1123001000NRG24290520230249248 29/05/2023 meda rajubhai gangjibhai 1123001WL013154 meda rajubhai gangjibhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851372 Meda Rajubhai Gangjibhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-005-001/2636551580
(Bhathiwada) 		1123001000NRG24290520230249249 29/05/2023 meda sangitaben rajubhai 1123001WL013154 meda sangitaben rajubhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851373 Sangitaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-005-001/2636551660
(Bhathiwada) 		1123001000NRG24290520230249252 29/05/2023 meda kalpeshbhai jemalbhai 1123001WL013154 meda kalpeshbhai jemalbhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851377 Meda Kalpeshbhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-005-001/984800036
(Bhathiwada) 		1123001000NRG24290520230249253 29/05/2023 KATARA RAJUBHAI MANSING 1123001WL013154 KATARA RAJUBHAI MANSING 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851469 Katara Rajubhai Mansing FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-005-001/9848000380
(Bhathiwada) 		1123001000NRG24290520230249254 29/05/2023 Bhuriya Ajaybhai Lalsingbhai 1123001WL013154 Bhuriya Ajaybhai Lalsingbhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851375 Bhuriya Ajaybhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-005-001/9848000381
(Bhathiwada) 		1123001000NRG24290520230249255 29/05/2023 Meda Vijaybhai Jemalbhai 1123001WL013154 Meda Vijaybhai Jemalbhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851378 Meda Vijaybhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-005-001/9848000382
(Bhathiwada) 		1123001000NRG24290520230249256 29/05/2023 Pankaj Rameshbhai Meda 1123001WL013154 Pankaj Rameshbhai Meda 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851374 Pankaj Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-005-001/9848000383
(Bhathiwada) 		1123001000NRG24290520230249257 29/05/2023 Meda Sanjaybhai Nathubhai 1123001WL013154 Meda Sanjaybhai Nathubhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851370 Meda Sanjaybhai Nathubhai FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-005-001/9848000384
(Bhathiwada) 		1123001000NRG24290520230249258 29/05/2023 Bhuriya Nareshbhai Manubhai 1123001WL013154 Bhuriya Nareshbhai Manubhai 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851371 Bhuriya Nareshkumar Manubhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-005-001/9848000385
(Bhathiwada) 		1123001000NRG24290520230249259 29/05/2023 Pintubhai Harsingbhai Meda 1123001WL013154 Pintubhai Harsingbhai Meda 00688 FINO0001001 3584 3584 Processed 01/06/2023 2017851376 Pintubhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-030-001/559594271
(Khangela) 		1123001000NRG24290520230249527 29/05/2023 Meda Rameshbhai Bhurjibhai 1123001WL013164 Meda Rameshbhai Bhurjibhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851356 MEDA ROHITBHAI SUMABHAI BANK OF BARODA(606985)
351 Dahod GJ-23-001-030-001/559594289
(Khangela) 		1123001000NRG24290520230249530 29/05/2023 Meda Sumitaben Alkeshbhai 1123001WL013164 Meda Sumitaben Alkeshbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851387 Miss. NEHABEN SHANKARBHAI MEDA CENTRAL BANK OF INDIA(607115)
352 Dahod GJ-23-001-030-001/559594294
(Khangela) 		1123001000NRG24290520230249533 29/05/2023 Damor Lilaben Bhurabhai 1123001WL013164 Damor Lilaben Bhurabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851386 Ramilaben Prakashbhai Meda FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-030-001/559594297
(Khangela) 		1123001000NRG24290520230249534 29/05/2023 Meda Shantiben Bhurabhai 1123001WL013164 Meda Shantiben Bhurabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851354 DHANABEN KESHAVBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
354 Dahod GJ-23-001-030-001/559594298
(Khangela) 		1123001000NRG24290520230249535 29/05/2023 Meda Kankuben Kamesingbhai 1123001WL013164 Meda Kankuben Kamesingbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851358 PARMAR MAKNIBEN MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-030-001/559594313
(Khangela) 		1123001000NRG24290520230249538 29/05/2023 Parmar nagarsingbhai 1123001WL013164 Parmar nagarsingbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851361 BARIYA PARULBHAI NANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-030-001/559594324
(Khangela) 		1123001000NRG24290520230249541 29/05/2023 Meda Babiben Bhurabhai 1123001WL013164 Meda Babiben Bhurabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851364 MEDA SAVIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-030-001/559594336
(Khangela) 		1123001000NRG24290520230249353 29/05/2023 Gundiya Sushilaben Sunilbhai 1123001WL013160 Gundiya Sushilaben Sunilbhai 00688 FINO0001001 3055 3055 Processed 01/06/2023 2017851426 Gundiya Sushilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-030-001/559594340
(Khangela) 		1123001000NRG24290520230249354 29/05/2023 Damor Vinaben Nareshbhai 1123001WL013160 Damor Vinaben Nareshbhai 00688 FINO0001001 3055 3055 Processed 01/06/2023 2017851432 DAMOR VINABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dahod GJ-23-001-030-001/559594344
(Khangela) 		1123001000NRG24290520230249382 29/05/2023 Damor Sharmaben Chuniyabhai 1123001WL013161 Damor Sharmaben Chuniyabhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851431 Damor Sharmaben Chuniyabhai FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-030-001/559594400
(Khangela) 		1123001000NRG24290520230249719 29/05/2023 Meda Munabhai nanubhai 1123001WL013175 Meda Munabhai nanubhai 00688 FINO0001001 2816 2816 Processed 01/06/2023 2017851397 Meda Munnabhai Nanubhai FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-030-001/559594402
(Khangela) 		1123001000NRG24290520230249383 29/05/2023 Meda Kaliben Jogabhai 1123001WL013161 Meda Kaliben Jogabhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851428 Kaliben Jogibhai Meda FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-030-001/559594406
(Khangela) 		1123001000NRG24290520230249384 29/05/2023 Ashishbhai Saviyabhai Meda 1123001WL013161 Ashishbhai Saviyabhai Meda 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851400 Ashishbhai Saviyabhai Meda FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-030-001/559594407
(Khangela) 		1123001000NRG24290520230249385 29/05/2023 Meda Surekhaben Alpeshbhai 1123001WL013161 Meda Surekhaben Alpeshbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851434 SUREKHABEN ALPESHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dahod GJ-23-001-030-001/559594409
(Khangela) 		1123001000NRG24290520230249692 29/05/2023 Meda mariyabhai Shankarbhai 1123001WL013168 Meda mariyabhai Shankarbhai 00688 FINO0001001 3010 3010 Processed 01/06/2023 2017851421 GANAVA ILESHBHAI CHITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Dahod GJ-23-001-030-001/559594417
(Khangela) 		1123001000NRG24290520230249388 29/05/2023 Ganava savitaben Vinodbhai 1123001WL013161 Ganava savitaben Vinodbhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851435 Ganava Savitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-030-001/559594419
(Khangela) 		1123001000NRG24290520230249694 29/05/2023 Meda Malabhai motibhai 1123001WL013168 Meda Malabhai motibhai 00688 FINO0001001 3010 3010 Processed 01/06/2023 2017851394 Malabhai Motibhai Meda FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-030-001/559594426
(Khangela) 		1123001000NRG24290520230249390 29/05/2023 Ganava ranjaben Tofanbhai 1123001WL013161 Ganava ranjaben Tofanbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851399 Ganava Ranjanben Tofanbhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-030-001/559594535
(Khangela) 		1123001000NRG24290520230249391 29/05/2023 Meda Papubhai Nanabhai 1123001WL013161 Meda Papubhai Nanabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851430 Meda Pappubhai Nanabhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-030-001/559594543
(Khangela) 		1123001000NRG24290520230249392 29/05/2023 Meda Chmpaben Bhurabhai 1123001WL013161 Meda Chmpaben Bhurabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851425 Chanpaben Bhurabhai Meda FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-030-001/559594546
(Khangela) 		1123001000NRG24290520230249393 29/05/2023 Meda kamleshbhai makubhai 1123001WL013161 Meda kamleshbhai makubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851398 Meda Kamleshbhai Makubhai FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-030-001/559594566
(Khangela) 		1123001000NRG24290520230249356 29/05/2023 Snagad Zunaben Sureshbhai 1123001WL013160 Snagad Zunaben Sureshbhai 00688 FINO0001001 2580 2580 Processed 01/06/2023 2017851446 Sangada Zunaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-030-001/559594567
(Khangela) 		1123001000NRG24290520230249357 29/05/2023 Snagad Zunaben Sureshbhai 1123001WL013160 Snagad Zunaben Sureshbhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851391 Sangada Viraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-030-001/559594568
(Khangela) 		1123001000NRG24290520230249358 29/05/2023 Sangada Mukeshbhai Malabhai 1123001WL013160 Sangada Mukeshbhai Malabhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851390 Mukeshbhai Malabhai Sangada FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-030-001/559594571
(Khangela) 		1123001000NRG24290520230249359 29/05/2023 damor Balubhai Badiyabhai 1123001WL013160 damor Balubhai Badiyabhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851445 Damor Balubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-030-001/559594585
(Khangela) 		1123001000NRG24290520230249552 29/05/2023 Meda Sukhiben Suryabhai 1123001WL013164 Meda Sukhiben Suryabhai 00688 FINO0001001 90 90 Processed 01/06/2023 2017851389 MEDA KUPABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-030-001/559594589
(Khangela) 		1123001000NRG24290520230249553 29/05/2023 Vahoniya Resamben Laljibhai 1123001WL013164 Vahoniya Resamben Laljibhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851385 VAHONIYA RADHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dahod GJ-23-001-030-001/559594605
(Khangela) 		1123001000NRG24290520230249554 29/05/2023 Parmar Lataben Nareshbhai 1123001WL013165 Parmar Lataben Nareshbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851355 PARMAR PIMUBEN BHAMRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-030-001/559594608
(Khangela) 		1123001000NRG24290520230249555 29/05/2023 Parmar daduben gemalbhai 1123001WL013165 Parmar daduben gemalbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851366 PARMAR SUNITA SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dahod GJ-23-001-030-001/559594610
(Khangela) 		1123001000NRG24290520230249557 29/05/2023 Parmar Nitaben Sobanbhai 1123001WL013165 Parmar Nitaben Sobanbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851365 RAMILABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Dahod GJ-23-001-030-001/559594621
(Khangela) 		1123001000NRG24290520230249426 29/05/2023 damor Vipulbhai Navalsinh 1123001WL013163 damor Vipulbhai Navalsinh 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851448 Damor Vipulbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-030-001/559594623
(Khangela) 		1123001000NRG24290520230249427 29/05/2023 Damor Nileshbhai Navalsing 1123001WL013163 Damor Nileshbhai Navalsing 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851447 Nileshbhai Navsingbhai Damor FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-030-001/559594637
(Khangela) 		1123001000NRG24290520230249561 29/05/2023 Meda Shanuben Shakrubhai 1123001WL013165 Meda Shanuben Shakrubhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851424 MEDA SUMITRABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-030-001/559594638
(Khangela) 		1123001000NRG24290520230249562 29/05/2023 Meda Chatrubhai Kesiyabhai 1123001WL013165 Meda Chatrubhai Kesiyabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851423 VAHONIYA DHANSUKHBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Dahod GJ-23-001-030-001/559594639
(Khangela) 		1123001000NRG24290520230249563 29/05/2023 Meda Pappubhai Fakrubhai 1123001WL013165 Meda Pappubhai Fakrubhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851422 MEDA SINUBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-030-001/559594640
(Khangela) 		1123001000NRG24290520230249564 29/05/2023 Meda Lilaben Vipulbhai 1123001WL013165 Meda Lilaben Vipulbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851388 MEDA MALIBEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Dahod GJ-23-001-030-001/559594642
(Khangela) 		1123001000NRG24290520230249566 29/05/2023 Meda Nikitaben Kanaiyabhai 1123001WL013165 Meda Nikitaben Kanaiyabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851369 MEDA NIRUBEN CHATRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-030-001/559594645
(Khangela) 		1123001000NRG24290520230249568 29/05/2023 Bhabhor Dhanjaybhai Mahendrbhai 1123001WL013165 Bhabhor Dhanjaybhai Mahendrbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851384 MEDA SENSING TEDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-030-001/559594649
(Khangela) 		1123001000NRG24290520230249570 29/05/2023 Meda Ashaben Shankarbhai 1123001WL013165 Meda Ashaben Shankarbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851393 MINAMA MANJULABEN DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-030-001/559594650
(Khangela) 		1123001000NRG24290520230249571 29/05/2023 Meda Sushilaben Kaliyabhai 1123001WL013165 Meda Sushilaben Kaliyabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851483 SHANTIBEN THAVARIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
390 Dahod GJ-23-001-030-001/559594653
(Khangela) 		1123001000NRG24290520230249574 29/05/2023 Meda Mehulbhai Vagubhai 1123001WL013165 Meda Mehulbhai Vagubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851482 Mr. KIRTANBHAI RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
391 Dahod GJ-23-001-030-001/559594697
(Khangela) 		1123001000NRG24290520230249428 29/05/2023 Sangadiya Fakrubhai Sobanbhai 1123001WL013163 Sangadiya Fakrubhai Sobanbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851481 Faringbhai Sobanbhai Sangadia FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-030-001/559594698
(Khangela) 		1123001000NRG24290520230249429 29/05/2023 Sangadiya Jamnaben Fakrubhai 1123001WL013163 Sangadiya Jamnaben Fakrubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851480 Sangadiya Sangitaben Faringbhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-030-001/559594699
(Khangela) 		1123001000NRG24290520230249430 29/05/2023 Sangadiya Chanduben 1123001WL013163 Sangadiya Chanduben 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851479 Chanduben Jambubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-030-001/559594738
(Khangela) 		1123001000NRG24290520230249431 29/05/2023 Meda Gulabhai Ditabhai 1123001WL013163 Meda Gulabhai Ditabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851503 Meda Gulabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-030-001/559594740
(Khangela) 		1123001000NRG24290520230249432 29/05/2023 Meda Komalben Hareshbhai 1123001WL013163 Meda Komalben Hareshbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851474 Komal Hareshbhai Meda FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-030-001/559594741
(Khangela) 		1123001000NRG24290520230249583 29/05/2023 Meda Rajeshbhai 1123001WL013165 Meda Rajeshbhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851473 PAPPUBHAI NARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
397 Dahod GJ-23-001-030-001/559594742
(Khangela) 		1123001000NRG24290520230249584 29/05/2023 Meda Sunilbhai Harubhai 1123001WL013165 Meda Sunilbhai Harubhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851472 Meda Sunilbhai Harubhai FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-030-001/559594743
(Khangela) 		1123001000NRG24290520230249433 29/05/2023 Harubhai Havjibhai Meda 1123001WL013163 Harubhai Havjibhai Meda 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851471 Meda Harubhai Havjibhai FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-030-001/559594745
(Khangela) 		1123001000NRG24290520230249434 29/05/2023 Meda Pintuben Harubhai 1123001WL013163 Meda Pintuben Harubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851470 Pintuben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-030-001/559594747
(Khangela) 		1123001000NRG24290520230249585 29/05/2023 Meda devabhai Pidyabhai 1123001WL013165 Meda devabhai Pidyabhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851477 VAHONIYA DINESHBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Dahod GJ-23-001-030-001/559594749
(Khangela) 		1123001000NRG24290520230249435 29/05/2023 Meda Mangjibhai Gulabhai 1123001WL013163 Meda Mangjibhai Gulabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851476 Meda Mangajibhai Galubhai FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-030-001/559594750
(Khangela) 		1123001000NRG24290520230249436 29/05/2023 Vikashbhai Menjibhai Meda 1123001WL013163 Vikashbhai Menjibhai Meda 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851475 Meda Vikasbhai Menjibhai FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-030-001/559594754
(Khangela) 		1123001000NRG24290520230249587 29/05/2023 Damor Badiyabhai Ramjibhai 1123001WL013165 Damor Badiyabhai Ramjibhai 00688 FINO0001001 120 120 Processed 01/06/2023 2017851392 VAHONIYA SAMSUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Dahod GJ-23-001-030-001/559594808
(Khangela) 		1123001000NRG24290520230249437 29/05/2023 Damor Hinaben Rajeshbhai 1123001WL013163 Damor Hinaben Rajeshbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851456 Damor Hinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-030-001/559594809
(Khangela) 		1123001000NRG24290520230249438 29/05/2023 Meda Vishalbhai Mangjibhai 1123001WL013163 Meda Vishalbhai Mangjibhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851455 Meda Vishalbhai Mangjibhai FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-030-001/559594810
(Khangela) 		1123001000NRG24290520230249439 29/05/2023 Meda Prakashbhai harubhai 1123001WL013163 Meda Prakashbhai harubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851454 Meda Prakashbhai Hrubhai FINO PAYMENTS BANK LTD(608001)
407 Dahod GJ-23-001-030-001/559594812
(Khangela) 		1123001000NRG24290520230249440 29/05/2023 Meda manaben Harubhai 1123001WL013163 Meda manaben Harubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851464 Manaben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
408 Dahod GJ-23-001-030-001/559594814
(Khangela) 		1123001000NRG24290520230249441 29/05/2023 Meda Kajubhai Babubhai 1123001WL013163 Meda Kajubhai Babubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851401 Meda Kajubhai Babubhai FINO PAYMENTS BANK LTD(608001)
409 Dahod GJ-23-001-030-001/559594817
(Khangela) 		1123001000NRG24290520230249442 29/05/2023 Meda Sarlaben Nareshbhai 1123001WL013163 Meda Sarlaben Nareshbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851462 Meda Sarlaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
410 Dahod GJ-23-001-030-001/559594818
(Khangela) 		1123001000NRG24290520230249443 29/05/2023 Meda Bhuraben Rumalbhai 1123001WL013163 Meda Bhuraben Rumalbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851463 Bhuraben Rumalbhai Meda FINO PAYMENTS BANK LTD(608001)
411 Dahod GJ-23-001-030-001/559594819
(Khangela) 		1123001000NRG24290520230249444 29/05/2023 Sharmilaben Jalabhai 1123001WL013163 Sharmilaben Jalabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851452 Sharmilaben Jalabhai Kishori FINO PAYMENTS BANK LTD(608001)
412 Dahod GJ-23-001-030-001/559594820
(Khangela) 		1123001000NRG24290520230249445 29/05/2023 Bariya Anitaben Vijaybhai 1123001WL013163 Bariya Anitaben Vijaybhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851451 Bariya Anitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
413 Dahod GJ-23-001-030-001/559594821
(Khangela) 		1123001000NRG24290520230249446 29/05/2023 Bariya Vijaybhai 1123001WL013163 Bariya Vijaybhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851450 Vijaybhai Motibhai Bariya FINO PAYMENTS BANK LTD(608001)
414 Dahod GJ-23-001-030-001/559594823
(Khangela) 		1123001000NRG24290520230249447 29/05/2023 Harijan Bhuriben Vishnubhai 1123001WL013163 Harijan Bhuriben Vishnubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851461 Harijan Bhuriben Vishnubhai FINO PAYMENTS BANK LTD(608001)
415 Dahod GJ-23-001-030-001/559594824
(Khangela) 		1123001000NRG24290520230249588 29/05/2023 Harijan Vishnubhai Dineshbhai 1123001WL013165 Harijan Vishnubhai Dineshbhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851460 Harijan Vishnubhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
416 Dahod GJ-23-001-030-001/559594825
(Khangela) 		1123001000NRG24290520230249589 29/05/2023 Harijan Anilbhai Dineshbhai 1123001WL013165 Harijan Anilbhai Dineshbhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851459 Harijan Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-030-001/559594826
(Khangela) 		1123001000NRG24290520230249448 29/05/2023 Harijan Sumaben Dinubhai 1123001WL013163 Harijan Sumaben Dinubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851458 Sumanben Dineshbhai Harijan FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-030-001/559594827
(Khangela) 		1123001000NRG24290520230249449 29/05/2023 Dinubhai Kaliyabhai 1123001WL013163 Dinubhai Kaliyabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851457 Dineshbhai Kalubhai Harijan FINO PAYMENTS BANK LTD(608001)
419 Dahod GJ-23-001-030-001/559594841
(Khangela) 		1123001000NRG24290520230249450 29/05/2023 meda jadubhai tersingbhai 1123001WL013163 meda jadubhai tersingbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851478 Meda Jadubhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
420 Dahod GJ-23-001-030-001/559594846
(Khangela) 		1123001000NRG24290520230249451 29/05/2023 Meda Sumaben Kalabhai 1123001WL013163 Meda Sumaben Kalabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851508 Meda Sumaben Kalabhai FINO PAYMENTS BANK LTD(608001)
421 Dahod GJ-23-001-030-001/559594848
(Khangela) 		1123001000NRG24290520230249452 29/05/2023 Malsingh Singadiya 1123001WL013163 Malsingh Singadiya 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851493 Malsingh Singadiya FINO PAYMENTS BANK LTD(608001)
422 Dahod GJ-23-001-030-001/559594849
(Khangela) 		1123001000NRG24290520230249453 29/05/2023 Shusila Singadiya 1123001WL013163 Shusila Singadiya 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851496 Shusila Singadiya FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-030-001/559594850
(Khangela) 		1123001000NRG24290520230249454 29/05/2023 Vahoniya Ajantaben Jambubhai 1123001WL013163 Vahoniya Ajantaben Jambubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851492 Vahoniya Ajantaben Jambubhai FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-030-001/559594851
(Khangela) 		1123001000NRG24290520230249455 29/05/2023 Rumaliben Nathiyabhai Meda 1123001WL013163 Rumaliben Nathiyabhai Meda 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851491 Rumaliben Nathiyabhai Meda FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-030-001/559594852
(Khangela) 		1123001000NRG24290520230249456 29/05/2023 Meda Narsingbhai Chuniyabhai 1123001WL013163 Meda Narsingbhai Chuniyabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851490 Narsingbhai Chuniyabhai Meda FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-030-001/559594854
(Khangela) 		1123001000NRG24290520230249457 29/05/2023 Meda Kasturiben Javlabhai 1123001WL013163 Meda Kasturiben Javlabhai 00688 FINO0001001 130 130 Processed 01/06/2023 2017851489 MEDA KASTURIBEN JAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Dahod GJ-23-001-030-001/559594855
(Khangela) 		1123001000NRG24290520230249458 29/05/2023 Kasani Singadiya 1123001WL013163 Kasani Singadiya 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851495 Kasani Singadiya FINO PAYMENTS BANK LTD(608001)
428 Dahod GJ-23-001-030-001/559594856
(Khangela) 		1123001000NRG24290520230249459 29/05/2023 Sangadiya Samudiben 1123001WL013163 Sangadiya Samudiben 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851494 Samudi .. FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-030-001/559594865
(Khangela) 		1123001000NRG24290520230249461 29/05/2023 Katara Mataben Rajubhai 1123001WL013163 Katara Mataben Rajubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851453 Katara Mataben Rajubhai FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-030-001/559594871
(Khangela) 		1123001000NRG24290520230249464 29/05/2023 Meda Mathuriben Amarsingbhai 1123001WL013163 Meda Mathuriben Amarsingbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017851468 Meda Mathuriben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-030-001/559594873
(Khangela) 		1123001000NRG24290520230249466 29/05/2023 Meda Mathuriben Amarsingbhai 1123001WL013163 Meda Mathuriben Amarsingbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017851467 Meda Ramtuben Rajiyabhai FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-030-001/559594874
(Khangela) 		1123001000NRG24290520230249467 29/05/2023 Meda laliben Dalabhai 1123001WL013163 Meda laliben Dalabhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017851466 Laliben Dalabhai Meda FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-030-001/559594891
(Khangela) 		1123001000NRG24290520230249590 29/05/2023 Meda Sunitaben Hiteshbhai 1123001WL013165 Meda Sunitaben Hiteshbhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851486 Meda Sunitaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
434 Dahod GJ-23-001-030-001/559594892
(Khangela) 		1123001000NRG24290520230249591 29/05/2023 Meda Hiteshbhai makanbhai 1123001WL013165 Meda Hiteshbhai makanbhai 00688 FINO0001001 3072 3072 Processed 01/06/2023 2017851485 Hiteshbhai Makanbhai Meda FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-030-001/559594894
(Khangela) 		1123001000NRG24290520230249592 29/05/2023 Kaliben Sangadiya 1123001WL013165 Kaliben Sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851436 Kali Singadiya FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-030-001/559594895
(Khangela) 		1123001000NRG24290520230249593 29/05/2023 Mithubhai sangadiya 1123001WL013165 Mithubhai sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851441 Mithu Singadiya FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-030-001/559594896
(Khangela) 		1123001000NRG24290520230249594 29/05/2023 Kamadaben Sangadiya 1123001WL013165 Kamadaben Sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851437 Kamada .. FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-030-001/559594897
(Khangela) 		1123001000NRG24290520230249595 29/05/2023 Gordhanbhai Singadiya 1123001WL013165 Gordhanbhai Singadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851438 Gordan Singadiya FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-030-001/559594898
(Khangela) 		1123001000NRG24290520230249596 29/05/2023 Manjuben Sangadiya 1123001WL013165 Manjuben Sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851440 Manju Singadiya FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-030-001/559594899
(Khangela) 		1123001000NRG24290520230249597 29/05/2023 Dalsingbhai Sangadiya 1123001WL013165 Dalsingbhai Sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851442 Dolsingh Singadiya FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-030-001/559594900
(Khangela) 		1123001000NRG24290520230249598 29/05/2023 Dituben Sangadiya 1123001WL013165 Dituben Sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851443 Ditu .. FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-030-001/559594901
(Khangela) 		1123001000NRG24290520230249599 29/05/2023 Alkeshbhai Sangadiya 1123001WL013165 Alkeshbhai Sangadiya 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851439 Alakesh Singadiya FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-030-001/559594903
(Khangela) 		1123001000NRG24290520230249600 29/05/2023 Prakashbhai Ramubhai Meda 1123001WL013165 Prakashbhai Ramubhai Meda 00688 FINO0001001 2700 2700 Processed 01/06/2023 2017851444 Prakashbhai Ramubhai Meda FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-030-001/559594928
(Khangela) 		1123001000NRG24290520230249722 29/05/2023 Damor Dituben Remlabhai 1123001WL013175 Damor Dituben Remlabhai 00688 FINO0001001 2816 2816 Processed 01/06/2023 2017851484 Damor Dituben Remalabhai FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-030-001/55990955
(Khangela) 		1123001000NRG24290520230249472 29/05/2023 meda chhena khima 1123001WL013163 meda chhena khima 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017851487 Meda Senaben Khimabhai FINO PAYMENTS BANK LTD(608001)
446 Dahod GJ-23-001-030-001/55991784
(Khangela) 		1123001000NRG24290520230249488 29/05/2023 ganava santuben hakrubhai 1123001WL013163 ganava santuben hakrubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851395 Shantuben Hakrubhai Ganava FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-030-001/55991828
(Khangela) 		1123001000NRG24290520230249491 29/05/2023 sangadiya galabhai mavjibhai 1123001WL013163 sangadiya galabhai mavjibhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017851488 Sangadiya Galabhai Mavjibhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-030-001/55992284
(Khangela) 		1123001000NRG24290520230249723 29/05/2023 GANAVA LILABEN GORABHAI 1123001WL013176 GANAVA LILABEN GORABHAI 00688 FINO0001001 2816 2816 Processed 01/06/2023 2017851396 Lilaben Gorchandbhai Ganava FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-030-001/55992809
(Khangela) 		1123001000NRG24290520230249678 29/05/2023 Meda Bharatbhai Sumjibhai 1123001WL013167 Meda Bharatbhai Sumjibhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851362 Meda Bharatbhai Humjibhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-030-001/55992809
(Khangela) 		1123001000NRG24290520230249679 29/05/2023 Meda Premben Bharatbhai 1123001WL013167 Meda Premben Bharatbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851363 Meda Premben Bharatbhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-030-001/55992897
(Khangela) 		1123001000NRG24290520230249681 29/05/2023 Meda Ganagben Hindubhai 1123001WL013167 Meda Ganagben Hindubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851427 GANGABEN HINDUBHAI MEDA BANK OF BARODA(606985)
452 Dahod GJ-23-001-030-001/55993314
(Khangela) 		1123001000NRG24290520230249617 29/05/2023 Bariya Jambuben manabhai 1123001WL013165 Bariya Jambuben manabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851465 Jambuben Manabhai Bariya FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-030-001/55993835
(Khangela) 		1123001000NRG24290520230249659 29/05/2023 Damor sanuben Sobanbhai 1123001WL013166 Damor sanuben Sobanbhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851433 Shanuben Damor FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-030-001/55993839
(Khangela) 		1123001000NRG24290520230249660 29/05/2023 Meda Hareshbhai Japdabhai 1123001WL013166 Meda Hareshbhai Japdabhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851429 Bhuriya Hareshbhai Jhapdabhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-030-001/55993864
(Khangela) 		1123001000NRG24290520230249662 29/05/2023 Meda Shaileshbhai Babubhai 1123001WL013166 Meda Shaileshbhai Babubhai 00688 FINO0001001 3328 3328 Processed 01/06/2023 2017851504 Shaileshbhai Babubhai Ganava FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-062-001/559863216
(Tanachhiya) 		1123001000NRG24290520230249053 29/05/2023 Jasavntbhai Laxmanbhai Bhabhor 1123001WL013135 Jasavntbhai Laxmanbhai Bhabhor 00688 FINO0001001 1750 1750 Processed 01/06/2023 2017851497 Jasavntbhai Laxmanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-062-001/559863216
(Tanachhiya) 		1123001000NRG24290520230249054 29/05/2023 Nikitaben Laxmanbhai Bhabhor 1123001WL013135 Nikitaben Laxmanbhai Bhabhor 00688 FINO0001001 1750 1750 Processed 01/06/2023 2017851499 Nikitaben Laxmanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
458 Dahod GJ-23-001-062-001/559863217
(Tanachhiya) 		1123001000NRG24290520230249056 29/05/2023 Bhabhor Lasubhai Jambubhai 1123001WL013135 Bhabhor Lasubhai Jambubhai 00688 FINO0001001 1750 1750 Processed 01/06/2023 2017851498 Bhabhor Lasubhai Jambubhai FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-062-001/559863217
(Tanachhiya) 		1123001000NRG24290520230249055 29/05/2023 Bhabhor Maniben Jambubhai 1123001WL013135 Bhabhor Maniben Jambubhai 00688 FINO0001001 1750 1750 Processed 01/06/2023 2017851502 Bhabhor Maniben Jambubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 299358 299358
460 Dahod GJ-23-001-005-001/252550365
(Bhathiwada) 		1123001000NRG24290520230248665 29/05/2023 lalitbhai 1123001WL013116 lalitbhai 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017851379 Mr. LALITBHAI FATABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
461 Dahod GJ-23-001-005-001/2636551221
(Bhathiwada) 		1123001000NRG24290520230248668 29/05/2023 Dasubhai 1123001WL013116 Dasubhai 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017851380 Bhuriya Dasubhai Titabhai FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-005-001/2636551221
(Bhathiwada) 		1123001000NRG24290520230248669 29/05/2023 Vanitaben 1123001WL013116 Vanitaben 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017851360 Bhuriya Vanitaben Dasubhai FINO PAYMENTS BANK LTD(608001)
463 Dahod GJ-23-001-005-001/2636551247
(Bhathiwada) 		1123001000NRG24290520230248671 29/05/2023 Hanshaben 1123001WL013116 Hanshaben 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017851368 Meda Hanshaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-005-001/2636552968
(Bhathiwada) 		1123001000NRG24290520230248673 29/05/2023 Binduben 1123001WL013116 Binduben 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017851381 MS BINDUBEN SAVSINGHBHAI MACHHAR STATE BANK OF INDIA(508548)
465 Dahod GJ-23-001-005-001/2636552969
(Bhathiwada) 		1123001000NRG24290520230248675 29/05/2023 Bhuriben 1123001WL013116 Bhuriben 00688 FINO0001165 3328 3328 Processed 01/06/2023 2017851359 Bhuriya Bhuriben Nikulbhai FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-005-001/2636552969
(Bhathiwada) 		1123001000NRG24290520230248674 29/05/2023 Nikulbhai 1123001WL013116 Nikulbhai 00688 FINO0001165 3584 3584 Processed 01/06/2023 2017851449 Bhuriya Nikulbhai FINO PAYMENTS BANK LTD(608001)
467 Dahod GJ-23-001-005-001/2636552980
(Bhathiwada) 		1123001000NRG24290520230248677 29/05/2023 Miraben 1123001WL013116 Miraben 00688 FINO0001165 3328 3328 Processed 01/06/2023 2017851382 Ohaniya Miraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
468 Dahod GJ-23-001-005-001/5599271614
(Bhathiwada) 		1123001000NRG24290520230249202 29/05/2023 Meda Prakashbhai 1123001WL013149 Meda Prakashbhai 00688 FINO0001165 3072 3072 Processed 01/06/2023 2017851367 Meda Prakashbhai FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-005-001/5599271617
(Bhathiwada) 		1123001000NRG24290520230249205 29/05/2023 Meda Vinodbhai Pidiyabhai 1123001WL013149 Meda Vinodbhai Pidiyabhai 00688 FINO0001165 3072 3072 Processed 01/06/2023 2017851357 Meda Vinodbhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34304 34304
470 Dahod GJ-23-001-005-001/2626551189
(Bhathiwada) 		1123001000NRG24290520230249245 29/05/2023 meda makulbhai tanubhai 1123001WL013154 meda makulbhai tanubhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851536 MEDA MUKULBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dahod GJ-23-001-005-001/2636551892
(Bhathiwada) 		1123001000NRG24290520230249182 29/05/2023 Ritvik 1123001WL013149 Ritvik 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851821 BHABHOR RUTIKBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Dahod GJ-23-001-005-001/2636552993
(Bhathiwada) 		1123001000NRG24290520230249188 29/05/2023 Masulbhai 1123001WL013149 Masulbhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2017851538 Meda Masulbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-005-001/5599271612
(Bhathiwada) 		1123001000NRG24290520230249200 29/05/2023 Meda Ronakbhai Rakeshbhai 1123001WL013149 Meda Ronakbhai Rakeshbhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851822 MEDA RONAKBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-005-001/5599271615
(Bhathiwada) 		1123001000NRG24290520230249203 29/05/2023 Payalben Manubhai Meda 1123001WL013149 Payalben Manubhai Meda 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851312 PAYALBEN MANUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dahod GJ-23-001-005-001/5599271616
(Bhathiwada) 		1123001000NRG24290520230249204 29/05/2023 Meda Vijaybhai Babubhai 1123001WL013149 Meda Vijaybhai Babubhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851410 MEDA VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-012-001/5598889545
(Chandawada) 		1123001000NRG24290520230250015 29/05/2023 beniben 1123001WL013194 beniben 00691 IPOS0000001 840 840 Processed 01/06/2023 2017851539 BENIBEN KHIMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
477 Dahod GJ-23-001-012-001/5598889545
(Chandawada) 		1123001000NRG24290520230250014 29/05/2023 nabaliben 1123001WL013194 nabaliben 00691 IPOS0000001 840 840 Processed 01/06/2023 2017851540 NABLIBEN ABHALABHI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
478 Dahod GJ-23-001-025-001/5559882410
(Jalat) 		1123001000NRG24290520230249104 29/05/2023 BARIYA DASUBHAI SURSINGBHAI 1123001WL013142 BARIYA DASUBHAI SURSINGBHAI 00691 IPOS0000001 2048 2048 Processed 01/06/2023 2017851836 BARIYA DASUBHAI SURASINGB ICICI BANK LTD(508534)
479 Dahod GJ-23-001-030-001/559594857
(Khangela) 		1123001000NRG24290520230249460 29/05/2023 Jantaben Ditabhai Meda 1123001WL013163 Jantaben Ditabhai Meda 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851418 JANTABEN DITABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dahod GJ-23-001-030-001/559594869
(Khangela) 		1123001000NRG24290520230249462 29/05/2023 Meda Ankitbhai Badiyabhai 1123001WL013163 Meda Ankitbhai Badiyabhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851310 MEDA ANKITBHAI BDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dahod GJ-23-001-030-001/559594870
(Khangela) 		1123001000NRG24290520230249463 29/05/2023 Meda Kantaben Dineshbhai 1123001WL013163 Meda Kantaben Dineshbhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851309 MEDA KANTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-030-001/559594875
(Khangela) 		1123001000NRG24290520230249468 29/05/2023 Meda Manishaben Najubhai 1123001WL013163 Meda Manishaben Najubhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851534 MEDA MANISHABEN NAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-030-001/559594876
(Khangela) 		1123001000NRG24290520230249469 29/05/2023 Meda Roshaniben Parsubhai 1123001WL013163 Meda Roshaniben Parsubhai 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851311 MEDA ROSHANIBEN PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-030-001/559594882
(Khangela) 		1123001000NRG24290520230249471 29/05/2023 Meda Raviraj 1123001WL013163 Meda Raviraj 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851530 RAVIBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
485 Dahod GJ-23-001-030-001/55991757
(Khangela) 		1123001000NRG24290520230249481 29/05/2023 ganava nabliben amrsingbhai 1123001WL013163 ganava nabliben amrsingbhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851306 Nabliben Amarsingbhai Ganava FINO PAYMENTS BANK LTD(608001)
486 Dahod GJ-23-001-030-001/55991762
(Khangela) 		1123001000NRG24290520230249483 29/05/2023 ganava panglabhai siskabhai 1123001WL013163 ganava panglabhai siskabhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851529 Pangalabhai Siskabhai Ganava FINO PAYMENTS BANK LTD(608001)
487 Dahod GJ-23-001-030-001/55991782
(Khangela) 		1123001000NRG24290520230249487 29/05/2023 meda mansingbhai galalbhai 1123001WL013163 meda mansingbhai galalbhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851532 Meda Mansingbhai Galalbhai FINO PAYMENTS BANK LTD(608001)
488 Dahod GJ-23-001-030-001/55992287
(Khangela) 		1123001000NRG24290520230249724 29/05/2023 MEDA HARMALBHAI RATNBHAI 1123001WL013176 MEDA HARMALBHAI RATNBHAI 00691 IPOS0000001 2816 2816 Processed 01/06/2023 2017851796 Harmalbhai Ratnabhai Meda FINO PAYMENTS BANK LTD(608001)
489 Dahod GJ-23-001-030-001/55992287
(Khangela) 		1123001000NRG24290520230249725 29/05/2023 MEDA PANGLIBEN HARMALBHAI 1123001WL013176 MEDA PANGLIBEN HARMALBHAI 00691 IPOS0000001 2816 2816 Processed 01/06/2023 2017851797 Pangliben Harmalbhai Meda FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-030-001/55992400
(Khangela) 		1123001000NRG24290520230249403 29/05/2023 GANAVA RIVAN SITUBHAI 1123001WL013161 GANAVA RIVAN SITUBHAI 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851535 GANAVA RIVANBHAI CHITUBHAI BANK OF BARODA(606985)
491 Dahod GJ-23-001-030-001/55993595
(Khangela) 		1123001000NRG24290520230249622 29/05/2023 Meda Manjibhai Nurabhai 1123001WL013165 Meda Manjibhai Nurabhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851537 MANJIBHAI NURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
492 Dahod GJ-23-001-030-001/55993613
(Khangela) 		1123001000NRG24290520230249635 29/05/2023 damor sunitaben pareshbhai 1123001WL013166 damor sunitaben pareshbhai 00691 IPOS0000001 3120 3120 Processed 01/06/2023 2017851786 Damor Sunitaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
493 Dahod GJ-23-001-030-001/55993614
(Khangela) 		1123001000NRG24290520230249636 29/05/2023 ganava bodiben satiyabhai 1123001WL013166 ganava bodiben satiyabhai 00691 IPOS0000001 3120 3120 Processed 01/06/2023 2017851787 Ganava Bodiben Satiyabhai FINO PAYMENTS BANK LTD(608001)
494 Dahod GJ-23-001-030-001/55993615
(Khangela) 		1123001000NRG24290520230249637 29/05/2023 meda manubhai thavriyabhai 1123001WL013166 meda manubhai thavriyabhai 00691 IPOS0000001 3120 3120 Processed 01/06/2023 2017851788 Manubhai Thavriyabhai Meda FINO PAYMENTS BANK LTD(608001)
495 Dahod GJ-23-001-030-001/55993620
(Khangela) 		1123001000NRG24290520230249641 29/05/2023 meda ashaben taniyabhai 1123001WL013166 meda ashaben taniyabhai 00691 IPOS0000001 3120 3120 Processed 01/06/2023 2017851542 Amliyar Ashaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
496 Dahod GJ-23-001-030-001/55993621
(Khangela) 		1123001000NRG24290520230249642 29/05/2023 meda vardiben tofanbhai 1123001WL013166 meda vardiben tofanbhai 00691 IPOS0000001 3120 3120 Processed 01/06/2023 2017851785 Meda Vardiben Tofanbhai FINO PAYMENTS BANK LTD(608001)
497 Dahod GJ-23-001-030-001/55993623
(Khangela) 		1123001000NRG24290520230249643 29/05/2023 gundiya maheshbhai saburbhai 1123001WL013166 gundiya maheshbhai saburbhai 00691 IPOS0000001 3120 3120 Processed 01/06/2023 2017851541 Maheshbhai Saburbhai Gundiya FINO PAYMENTS BANK LTD(608001)
498 Dahod GJ-23-001-030-001/55993760
(Khangela) 		1123001000NRG24290520230249624 29/05/2023 Damor vipulbhai Jambubhai 1123001WL013165 Damor vipulbhai Jambubhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851789 Vipulbhai Jambubhai Damor FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-030-001/55993775
(Khangela) 		1123001000NRG24290520230249626 29/05/2023 Meda Rakeshbhai Nathubhai 1123001WL013165 Meda Rakeshbhai Nathubhai 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2017851531 Rakeshbhai Nathubhai Meda FINO PAYMENTS BANK LTD(608001)
500 Dahod GJ-23-001-030-001/55993870
(Khangela) 		1123001000NRG24290520230249667 29/05/2023 Damor Remlabhai Manjibhai 1123001WL013166 Damor Remlabhai Manjibhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851795 Damor Remalabhai Manjibhai FINO PAYMENTS BANK LTD(608001)
501 Dahod GJ-23-001-030-001/55994006
(Khangela) 		1123001000NRG24290520230249669 29/05/2023 Meda Saraben rajubhai 1123001WL013166 Meda Saraben rajubhai 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017851416 KINJALBENRAJUBHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
502 Dahod GJ-23-001-030-001/55994015
(Khangela) 		1123001000NRG24290520230249705 29/05/2023 Meda Badiyabhai Barabhai 1123001WL013170 Meda Badiyabhai Barabhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851417 Meda Badiyabhai Barabhai FINO PAYMENTS BANK LTD(608001)
503 Dahod GJ-23-001-034-001/5555557882
(Kharoda) 		1123001000NRG24290520230250536 29/05/2023 ninama kamliben jaliyabhai 1123001WL013225 ninama kamliben jaliyabhai 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851791 NINAMA KAMLIBEN JALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-034-001/5555559221
(Kharoda) 		1123001000NRG24290520230250542 29/05/2023 NINAMA DALKIBEN RALIYA 1123001WL013225 NINAMA DALKIBEN RALIYA 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851820 Dalakiben Saliyabhai Ninama FINO PAYMENTS BANK LTD(608001)
505 Dahod GJ-23-001-034-001/5555559275
(Kharoda) 		1123001000NRG24290520230250288 29/05/2023 NINAMA DHANKIBEN MOTIYABHAI 1123001WL013208 NINAMA DHANKIBEN MOTIYABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851305 DHANKIBEN MOTIBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dahod GJ-23-001-034-001/5555559275
(Kharoda) 		1123001000NRG24290520230250287 29/05/2023 NINAMA MOTIYABHAI THAVARIYABHAI 1123001WL013208 NINAMA MOTIYABHAI THAVARIYABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851304 NINAMA MOTIYABHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dahod GJ-23-001-034-001/5555559323
(Kharoda) 		1123001000NRG24290520230250289 29/05/2023 NINAMA CHUNIYABHAI MOTIBHAI 1123001WL013208 NINAMA CHUNIYABHAI MOTIBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851303 NINAMA CHUNIYABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-034-001/5555559325
(Kharoda) 		1123001000NRG24290520230250290 29/05/2023 DAMOR SANGITABEN RAJUBHAI 1123001WL013208 DAMOR SANGITABEN RAJUBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851842 DAMOR SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dahod GJ-23-001-034-001/5555559326
(Kharoda) 		1123001000NRG24290520230250292 29/05/2023 DAMOR AMITABEN KAMLESHBHAI 1123001WL013208 DAMOR AMITABEN KAMLESHBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851844 DAMOR AMITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-034-001/5555559326
(Kharoda) 		1123001000NRG24290520230250291 29/05/2023 DAMOR KAMLESHBHAI DALSINGBHAI 1123001WL013208 DAMOR KAMLESHBHAI DALSINGBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851307 KAMLESHBHAI DALSINGBHAI DAMOR IDBI BANK(607095)
511 Dahod GJ-23-001-034-001/5555559327
(Kharoda) 		1123001000NRG24290520230250293 29/05/2023 DAMOR VIPULBHAI MULIYABHAI 1123001WL013208 DAMOR VIPULBHAI MULIYABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851843 DAMOR VIPULBHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dahod GJ-23-001-034-001/5555559330
(Kharoda) 		1123001000NRG24290520230250295 29/05/2023 NINAMA KAPURBHAI VARSINGBHAI 1123001WL013208 NINAMA KAPURBHAI VARSINGBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851828 NINAMA KAPURABHAI VARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dahod GJ-23-001-034-001/5555559330
(Kharoda) 		1123001000NRG24290520230250296 29/05/2023 NINAMA URMILABEN KAPURBHAI 1123001WL013208 NINAMA URMILABEN KAPURBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851827 NINAMA URMILABEN KAPURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dahod GJ-23-001-034-001/5555559331
(Kharoda) 		1123001000NRG24290520230250297 29/05/2023 KATARA MAHESHBHAI RAMSUBHAI 1123001WL013208 KATARA MAHESHBHAI RAMSUBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851831 KATARA MAHESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dahod GJ-23-001-034-001/5555559331
(Kharoda) 		1123001000NRG24290520230250298 29/05/2023 KATARA RINKUBEN MAHESHBHAI 1123001WL013208 KATARA RINKUBEN MAHESHBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851830 KATARA RINKUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dahod GJ-23-001-034-001/5555559332
(Kharoda) 		1123001000NRG24290520230250544 29/05/2023 NINAMA GEDALBHAI ZITHARABHAI 1123001WL013225 NINAMA GEDALBHAI ZITHARABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851825 NINAMA GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dahod GJ-23-001-034-001/5555559332
(Kharoda) 		1123001000NRG24290520230250543 29/05/2023 NINAMA MEDALBHAI ZITHARABHAI 1123001WL013225 NINAMA MEDALBHAI ZITHARABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851826 NINAMA MENDALBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dahod GJ-23-001-034-001/5555559336
(Kharoda) 		1123001000NRG24290520230250545 29/05/2023 NINAMA TINABEN RUKESHBHAI 1123001WL013225 NINAMA TINABEN RUKESHBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851832 NINAMA TINABEN RUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dahod GJ-23-001-034-001/5555559353
(Kharoda) 		1123001000NRG24290520230250547 29/05/2023 NINAMA LILABEN RAKESHBHAI 1123001WL013225 NINAMA LILABEN RAKESHBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851833 NINAMA LILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dahod GJ-23-001-034-001/5555559353
(Kharoda) 		1123001000NRG24290520230250546 29/05/2023 NINAMA RAKESHBHAI MUMSINGBHAI 1123001WL013225 NINAMA RAKESHBHAI MUMSINGBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851834 NINAMA RAKESHBHAI MUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dahod GJ-23-001-034-001/5555559354
(Kharoda) 		1123001000NRG24290520230250549 29/05/2023 NINAMA JUVANBHAI CHUNIYABHAI 1123001WL013225 NINAMA JUVANBHAI CHUNIYABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851823 NINAMA JUVANBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-034-001/5555559354
(Kharoda) 		1123001000NRG24290520230250548 29/05/2023 NINAMA SANTOSHBHAI CHUNIYABHAI 1123001WL013225 NINAMA SANTOSHBHAI CHUNIYABHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851824 Ninama Santoshbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
523 Dahod GJ-23-001-034-001/5555559355
(Kharoda) 		1123001000NRG24290520230250550 29/05/2023 NINAMA NADANIBEN CHANDANBHAI 1123001WL013225 NINAMA NADANIBEN CHANDANBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851829 NINAMA NANDANIBEN CHANDANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dahod GJ-23-001-034-001/5555559409
(Kharoda) 		1123001000NRG24290520230250551 29/05/2023 Ninama Kapuriben Rameshbhai 1123001WL013225 Ninama Kapuriben Rameshbhai 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2017851308 NINAMA KAPURIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dahod GJ-23-001-039-002/5597889242
(Mandavav) 		1123001000NRG24290520230250104 29/05/2023 bhabhor jimaben dalsingbhai 1123001WL013198 bhabhor jimaben dalsingbhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2017851793 BHABHOR JIMABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-039-002/5597889398
(Mandavav) 		1123001000NRG24290520230250106 29/05/2023 bhabhor sanjaybhai khurbanbhai 1123001WL013198 bhabhor sanjaybhai khurbanbhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2017851794 SANJAYBHAI KHURBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dahod GJ-23-001-039-002/5597889501
(Mandavav) 		1123001000NRG24290520230250110 29/05/2023 BHABHOR SAMABEN MAJUBHAI 1123001WL013198 BHABHOR SAMABEN MAJUBHAI 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2017851792 BHABHOR SAMABEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dahod GJ-23-001-039-002/5597889777
(Mandavav) 		1123001000NRG24290520230250111 29/05/2023 minama javsingbhai chutiyabhai 1123001WL013198 minama javsingbhai chutiyabhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2017851414 JAVSING CHUNIYA MINAMA BANK OF BARODA(606985)
529 Dahod GJ-23-001-039-002/5597889777
(Mandavav) 		1123001000NRG24290520230250112 29/05/2023 minama ramilaben javsingbhai 1123001WL013198 minama ramilaben javsingbhai 00691 IPOS0000001 1673 1673 Processed 01/06/2023 2017851415 MINAMA RAMILABEN JAVSINBHAI BANK OF BARODA(606985)
530 Dahod GJ-23-001-040-001/5598999182
(Moti Kharaj) 		1123001000NRG24270520230244037 29/05/2023 Parmar Pujaben Appubhai 1123001WL012725 Parmar Pujaben Appubhai 00691 IPOS0000001 40 40 Processed 01/06/2023 2017851835 PARMAR PUJABEN APPUBHAI UNION BANK OF INDIA(508500)
531 Dahod GJ-23-001-040-001/5599000845
(Moti Kharaj) 		1123001000NRG24290520230249974 29/05/2023 BHABHOR KANTABEN AMITBHAI 1123001WL013191 BHABHOR KANTABEN AMITBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851686 KANTABEN GAJESING DAMOR UNION BANK OF INDIA(508500)
532 Dahod GJ-23-001-040-001/5599000855
(Moti Kharaj) 		1123001000NRG24290520230249983 29/05/2023 BHABHOR BHURKIBEN RAKESHBHAI 1123001WL013191 BHABHOR BHURKIBEN RAKESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017851687 BHABHOR BHURAKIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dahod GJ-23-001-044-001/8898900201
(Naghrala) 		1123001000NRG24290520230250006 29/05/2023 damor bebiben majubhai 1123001WL013193 damor bebiben majubhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851837 DAMOR BEBIBEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dahod GJ-23-001-044-001/8898900201
(Naghrala) 		1123001000NRG24290520230250005 29/05/2023 damor majubhai bijiyabhai 1123001WL013193 damor majubhai bijiyabhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851411 Mr. Damor Majubhai Bijiyabhai CENTRAL BANK OF INDIA(607115)
535 Dahod GJ-23-001-044-001/8898900204
(Naghrala) 		1123001000NRG24290520230250007 29/05/2023 damor bhaveshbhai babu 1123001WL013193 damor bhaveshbhai babu 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851413 DAMOR BHAVESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dahod GJ-23-001-044-001/8898900204
(Naghrala) 		1123001000NRG24290520230250008 29/05/2023 damor ramilaben babu 1123001WL013193 damor ramilaben babu 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851839 DAMOR RAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dahod GJ-23-001-044-001/8898901004
(Naghrala) 		1123001000NRG24290520230250010 29/05/2023 DAMOR SARITABEN BHAVESHBHAI 1123001WL013193 DAMOR SARITABEN BHAVESHBHAI 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851840 DAMOR SARITABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dahod GJ-23-001-044-001/8898901005
(Naghrala) 		1123001000NRG24290520230250011 29/05/2023 Damor Chiragbhai Babubhai 1123001WL013193 Damor Chiragbhai Babubhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851412 DAMOR CHIRAGBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dahod GJ-23-001-044-001/8898901006
(Naghrala) 		1123001000NRG24290520230250012 29/05/2023 Damor Dharmeshbhai Malabhai 1123001WL013193 Damor Dharmeshbhai Malabhai 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2017851838 DAMOR DHARMESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dahod GJ-23-001-053-001/5596161280
(Rajpur) 		1123001000NRG24290520230249293 29/05/2023 katara rajubhai parsingh 1123001WL013157 katara rajubhai parsingh 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851790 KATARA RAJUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dahod GJ-23-001-053-001/5596261462
(Rajpur) 		1123001000NRG24290520230249755 29/05/2023 Damor Kanubhai 1123001WL013179 Damor Kanubhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851533 DAMOR KANUBHAI JUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dahod GJ-23-001-053-001/5599271633
(Rajpur) 		1123001000NRG24290520230249756 29/05/2023 Damor Sonalben Ajitbhai 1123001WL013179 Damor Sonalben Ajitbhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017851841 DAMOR SONALBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177001 177001
Total 1477166 1477166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_290523APB_FTO_43279 Bank of Baroda BARB0CHADAH CHANDWADA 15806
2 Dahod GJ1123001_290523APB_FTO_43279 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 48205
3 Dahod GJ1123001_290523APB_FTO_43279 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 180836
4 Dahod GJ1123001_290523APB_FTO_43279 Bank of Baroda BARB0CHANDW Chandawana 7168
5 Dahod GJ1123001_290523APB_FTO_43279 Bank of Baroda BARB0DOHADX DOHAD BRANCH 142211
6 Dahod GJ1123001_290523APB_FTO_43279 Bank of Baroda BARB0GOTAXX GOTA,AHMADABAD,GUJ 7168
7 Dahod GJ1123001_290523APB_FTO_43279 Bank of India BKID0002082 DAHOD BRANCH 12800
8 Dahod GJ1123001_290523APB_FTO_43279 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3584
9 Dahod GJ1123001_290523APB_FTO_43279 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 39928
10 Dahod GJ1123001_290523APB_FTO_43279 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 73648
11 Dahod GJ1123001_290523APB_FTO_43279 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3500
12 Dahod GJ1123001_290523APB_FTO_43279 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3584
13 Dahod GJ1123001_290523APB_FTO_43279 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 219007
14 Dahod GJ1123001_290523APB_FTO_43279 Canara Bank CNRB0003308 DAHOD 24832
15 Dahod GJ1123001_290523APB_FTO_43279 Central Bank Of India CBIN0280482 DOHAD 15580
16 Dahod GJ1123001_290523APB_FTO_43279 Central Bank Of India CBIN0281647 JASWADA 490
17 Dahod GJ1123001_290523APB_FTO_43279 Central Bank Of India CBIN0281651 KATWARA 8834
18 Dahod GJ1123001_290523APB_FTO_43279 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 2048
19 Dahod GJ1123001_290523APB_FTO_43279 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3328
20 Dahod GJ1123001_290523APB_FTO_43279 IDBI Bank IBKL0000445 DAHOD 8750
21 Dahod GJ1123001_290523APB_FTO_43279 ICICI BANK ICIC0000466 DAHOD 2560
22 Dahod GJ1123001_290523APB_FTO_43279 Indian Bank IDIB000D508 Dahod 15360
23 Dahod GJ1123001_290523APB_FTO_43279 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 52736
24 Dahod GJ1123001_290523APB_FTO_43279 State Bank of India SBIN0000368 DAHOD 24064
25 Dahod GJ1123001_290523APB_FTO_43279 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4608
26 Dahod GJ1123001_290523APB_FTO_43279 State Bank of India SBIN0060045 GHATWAD 10500
27 Dahod GJ1123001_290523APB_FTO_43279 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2560
28 Dahod GJ1123001_290523APB_FTO_43279 UCO Bank UCBA0003168 Dahod 28672
29 Dahod GJ1123001_290523APB_FTO_43279 Union Bank of India UBIN0531049 DOHAD 2048
30 Dahod GJ1123001_290523APB_FTO_43279 Union Bank of India UBIN0915980 DAHOD 2088
31 Dahod GJ1123001_290523APB_FTO_43279 Fino Payments Bank Ltd FINO0001001 CHANGODAR 299358
32 Dahod GJ1123001_290523APB_FTO_43279 Fino Payments Bank Ltd FINO0001165 NAROL 34304
33 Dahod GJ1123001_290523APB_FTO_43279 India Post Payments Bank IPOS0000001 DAHOD 177001

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