Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_020723APB_FTO_82681
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-23-001-003-001/5598897140
(Bavka) 		1123001000NRG24010720230475881 02/07/2023 Bamaniya Manojbhai Babubhai 1123001WL024262 Bamaniya Manojbhai Babubhai 00032 UTIB0000367 3072 3072 Processed 10/07/2023 3284835770 BAMANIYA MANOJBHAI BABUBHAI CANARA BANK(508532)
2 Dahod GJ-23-001-061-001/989880712
(Simaliya Khurd) 		1123001000NRG24300620230458179 02/07/2023 AMALIYAR KAMODIBEN PANGALA 1123001WL023441 AMALIYAR KAMODIBEN PANGALA 00032 UTIB0000367 3328 3328 Processed 10/07/2023 3284836098 Mr. PANGLABHAI DALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-067-001/559152649
(Timarda) 		1123001000NRG24280620230444461 02/07/2023 khasarya sunitaben prasahntbhai 1123001WL022741 khasarya sunitaben prasahntbhai 00032 UTIB0000367 3072 3072 Processed 10/07/2023 3284836262 SUNITA KHACHCHAR BANK OF BARODA(606985)
4 Dahod GJ-23-001-074-001/1180040855
(Vijagadh) 		1123001000NRG24020720230484518 02/07/2023 Ashvinbhai Rajeshbhai Parmar 1123001WL024776 Ashvinbhai Rajeshbhai Parmar 00032 UTIB0000367 2990 2990 Processed 10/07/2023 3284835849 ASHVINBHAI RAJESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 12462 12462
5 Dahod GJ-23-001-009-001/2028809978
(Borkheda) 		1123001000NRG24280620230442030 02/07/2023 mavi anilbhai dineshbhai 1123001WL022615 mavi anilbhai dineshbhai 00045 BARB0BHENSA 3332 3332 Processed 10/07/2023 3284836292 Mr. ANIL DINESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
6 Dahod GJ-23-001-009-001/2028809978
(Borkheda) 		1123001000NRG24280620230442029 02/07/2023 mavi roshanbhai dineshbhai 1123001WL022615 mavi roshanbhai dineshbhai 00045 BARB0BHENSA 3332 3332 Processed 10/07/2023 3284836290 ROSHANBHAI DEENESHBHAI MAVI BANK OF BARODA(606985)
7 Dahod GJ-23-001-009-001/2028810312
(Borkheda) 		1123001000NRG24280620230442039 02/07/2023 mavi pankajbhai khemchandbhai 1123001WL022615 mavi pankajbhai khemchandbhai 00045 BARB0BHENSA 3514 3514 Processed 10/07/2023 3284836291 PANKAJBBHAI KHEMCHANDBHAI MAVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10178 10178
8 Dahod GJ-23-001-003-001/5598897198
(Bavka) 		1123001000NRG24010720230475883 02/07/2023 Parmar Dhavalkumar 1123001WL024262 Parmar Dhavalkumar 00045 BARB0CHADAH 3072 3072 Processed 10/07/2023 3284835793 Parmar Dhavalkumar BANK OF BARODA(606985)
9 Dahod GJ-23-001-019-001/5598885874
(Gadoi) 		1123001000NRG24010720230467736 02/07/2023 gundiya pappubhai surpalbhai 1123001WL023952 gundiya pappubhai surpalbhai 00045 BARB0CHADAH 1673 1673 Processed 11/07/2023 3284836287 PAPPUBHAI SURPALBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-019-001/5598886284
(Gadoi) 		1123001000NRG24010720230467752 02/07/2023 Hathila Samsubhai Tersingbhai 1123001WL023952 Hathila Samsubhai Tersingbhai 00045 BARB0CHADAH 3346 3346 Processed 11/07/2023 3284836003 SAMSUBHAI TERSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-019-001/5598886424
(Gadoi) 		1123001000NRG24010720230467763 02/07/2023 Bhuriya Chandrikaben Sunilkumar 1123001WL023952 Bhuriya Chandrikaben Sunilkumar 00045 BARB0CHADAH 3346 3346 Processed 10/07/2023 3284835792 Bhuriya Chandrikaben Sunilkumar BANK OF BARODA(606985)
12 Dahod GJ-23-001-074-001/1180040728
(Vijagadh) 		1123001000NRG24300620230457537 02/07/2023 Parmar Ashaben Parsingbhai 1123001WL023412 Parmar Ashaben Parsingbhai 00045 BARB0CHADAH 3164 3164 Processed 10/07/2023 3284835794 Parmar Ashaben BANK OF BARODA(606985)
13 Dahod GJ-23-001-074-001/1180040728
(Vijagadh) 		1123001000NRG24300620230457536 02/07/2023 Parmar Parsingbhai Raysingbhai 1123001WL023412 Parmar Parsingbhai Raysingbhai 00045 BARB0CHADAH 3164 3164 Processed 10/07/2023 3284835795 Parmar Parsingbbhai BANK OF BARODA(606985)
SubTotal 17765 17765
14 Dahod GJ-23-001-015-001/9595556095
(Dasla) 		1123001000NRG24010720230473745 02/07/2023 MAVI NARESHBHAI NATHABHAI 1123001WL024202 MAVI NARESHBHAI NATHABHAI 00045 BARB0CHAKRO 3072 3072 Processed 10/07/2023 3284836064 NARESHKUMAR NATHABHAI MAVI BANK OF BARODA(606985)
15 Dahod GJ-23-001-030-001/55993802
(Khangela) 		1123001000NRG24010720230478456 02/07/2023 Sangadiya dashrathbhai kashnabhai 1123001WL024341 Sangadiya dashrathbhai kashnabhai 00045 BARB0CHAKRO 1175 1175 Processed 10/07/2023 3284835826 Sangada Dashrathbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-031-001/555984898
(Khapariya) 		1123001000NRG24300620230454496 02/07/2023 damor chandiyabhai nanjibhai 1123001WL023216 damor chandiyabhai nanjibhai 00045 BARB0CHAKRO 3584 3584 Processed 10/07/2023 3284835824 Mr. CHANDIYABHAI NANJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
17 Dahod GJ-23-001-031-001/555985000
(Khapariya) 		1123001000NRG24300620230454509 02/07/2023 bhuriya ramasu narsingh 1123001WL023216 bhuriya ramasu narsingh 00045 BARB0CHAKRO 3328 3328 Processed 10/07/2023 3284836000 RAMSUBHAI NARSINGBHAI BHURIYA BANK OF BARODA(606985)
18 Dahod GJ-23-001-031-001/5559851022
(Khapariya) 		1123001000NRG24300620230454536 02/07/2023 Bhuriya Sarlaben Kankeshbhai 1123001WL023216 Bhuriya Sarlaben Kankeshbhai 00045 BARB0CHAKRO 3328 3328 Processed 10/07/2023 3284836266 BHURIYA SARLABEN KANKESHBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-032-001/559889110
(Kharedi) 		1123001000NRG24010720230466173 02/07/2023 DABHI RAVINABEN MANOJBHAI 1123001WL023857 DABHI RAVINABEN MANOJBHAI 00045 BARB0CHAKRO 3584 3584 Processed 10/07/2023 3284835823 RAVINABEN MANOJBHAI DABHI BANK OF BARODA(606985)
20 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG24010720230476158 02/07/2023 ganava manishaben alkeshbhai 1123001WL024270 ganava manishaben alkeshbhai 00045 BARB0CHAKRO 1443 1443 Processed 10/07/2023 3284835797 MRS MANISHABEN ALKESHBHAI GANAVA STATE BANK OF INDIA(508548)
21 Dahod GJ-23-001-069-001/5597641
(Ukardi) 		1123001000NRG24290620230450741 02/07/2023 Raju 1123001WL023006 Raju 00045 BARB0CHAKRO 3840 3840 Processed 10/07/2023 3284836067 Bhuriya Rajubhai Najubhai FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-069-001/5597670
(Ukardi) 		1123001000NRG24290620230450742 02/07/2023 ROHANBHAI 1123001WL023006 ROHANBHAI 00045 BARB0CHAKRO 3840 3840 Processed 10/07/2023 3284836066 PARMAR ROHANBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-074-001/1180040722
(Vijagadh) 		1123001000NRG24300620230457534 02/07/2023 Kachaben Bakabhai Parmar 1123001WL023412 Kachaben Bakabhai Parmar 00045 BARB0CHAKRO 3164 3164 Processed 10/07/2023 3284835825 KACHANBEN BAKABHAI PARMAR BANK OF BARODA(606985)
24 Dahod GJ-23-001-074-001/959888457
(Vijagadh) 		1123001000NRG24300620230457543 02/07/2023 jalubhai 1123001WL023412 jalubhai 00045 BARB0CHAKRO 3150 3150 Processed 10/07/2023 3284836002 Jalubhai ICICI BANK LTD(508534)
25 Dahod GJ-23-001-074-001/959888457
(Vijagadh) 		1123001000NRG24300620230457544 02/07/2023 lilaben 1123001WL023412 lilaben 00045 BARB0CHAKRO 3150 3150 Processed 10/07/2023 3284836001 Lilaben ICICI BANK LTD(508534)
SubTotal 36658 36658
26 Dahod GJ-23-001-001-001/699985404
(Agawada) 		1123001000NRG24010720230467587 02/07/2023 BHABHOR DINESH H 1123001WL023946 BHABHOR DINESH H 00045 BARB0CHANDW 2040 2040 Processed 11/07/2023 3284836030 BHABHOR DINESHBHAI HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-001-001/9898442755
(Agawada) 		1123001000NRG24010720230467613 02/07/2023 bhabhor ditabhai hindubhai 1123001WL023946 bhabhor ditabhai hindubhai 00045 BARB0CHANDW 2040 2040 Processed 10/07/2023 3284836104 DITABHAI HINDUBHAI BHABHOR BANK OF BARODA(606985)
28 Dahod GJ-23-001-006-001/5593979
(Bhutodi) 		1123001000NRG24010720230467627 02/07/2023 Bariya Payalben Chhatrasinh 1123001WL023948 Bariya Payalben Chhatrasinh 00045 BARB0CHANDW 3430 3430 Processed 10/07/2023 3284835730 PAYALBEN CHHATRASINH BARIA BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/5597399
(Chandwana) 		1123001000NRG24280620230442207 02/07/2023 MINAMA MELJIBHAI 1123001WL022626 MINAMA MELJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835690 MALJIBHAI BHIMABHAI MINAMA BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/55974243
(Chandwana) 		1123001000NRG24280620230442209 02/07/2023 MINAMA SUNKIBEN KEGUBHAI 1123001WL022626 MINAMA SUNKIBEN KEGUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835742 Sunkiben Kegubhai Minama BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/55974306
(Chandwana) 		1123001000NRG24300620230456382 02/07/2023 KANABEN DITABHAI 1123001WL023337 KANABEN DITABHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284836077 KANABEN DITABHAI KHARADIYA BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/55974351
(Chandwana) 		1123001000NRG24300620230456386 02/07/2023 TEJABEN JOGDABHAI 1123001WL023337 TEJABEN JOGDABHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284836074 TEJABEN JOGADABHAI KHARADIYA BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/55974355
(Chandwana) 		1123001000NRG24300620230456387 02/07/2023 BHABHOR GORDHANBHAI RUPSING 1123001WL023337 BHABHOR GORDHANBHAI RUPSING 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284835697 GORDHANBHAI RUPSINGBHAI BHABHOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/55974403
(Chandwana) 		1123001000NRG24300620230456388 02/07/2023 kharadiya ankalbhai seliyabhai 1123001WL023337 kharadiya ankalbhai seliyabhai 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284836078 ANKALBHAI SELIYABHAI KHARADIYA BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/55974468
(Chandwana) 		1123001000NRG24280620230442211 02/07/2023 KALMI DEVLIBEN RATNABHAI 1123001WL022626 KALMI DEVLIBEN RATNABHAI 00045 BARB0CHANDW 1024 1024 Processed 11/07/2023 3284836004 DEVALIBEN RATNABHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-013-001/95974600
(Chandwana) 		1123001000NRG24300620230456390 02/07/2023 KHARADIYA SANJAYBHAI KALUBHAI 1123001WL023337 KHARADIYA SANJAYBHAI KALUBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284836073 KHARADIYA SANJAYBHAI KALU ICICI BANK LTD(508534)
37 Dahod GJ-23-001-013-001/95974601
(Chandwana) 		1123001000NRG24300620230456392 02/07/2023 KHARADIYA MINABEN ANILBHAI 1123001WL023337 KHARADIYA MINABEN ANILBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284835744 KHARADIYA MINABEN ANILBHAI BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/95974602
(Chandwana) 		1123001000NRG24300620230456394 02/07/2023 KARADIYA RADHABEN KALUBHAI 1123001WL023337 KARADIYA RADHABEN KALUBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284835743 RADHABEN KALUBHAI KHARADIYA BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95974603
(Chandwana) 		1123001000NRG24300620230456395 02/07/2023 KHARADIYA RATANABHAI JEMALBHAI 1123001WL023337 KHARADIYA RATANABHAI JEMALBHAI 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284836072 MESHABEN RATANABHAI KHARADIYA BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974640
(Chandwana) 		1123001000NRG24300620230456397 02/07/2023 KHARADIYA KABUBEN RANGJIBHAI 1123001WL023337 KHARADIYA KABUBEN RANGJIBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835728 KABUDIBEN RANGJIBHAI KHARADIYA BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95974671
(Chandwana) 		1123001000NRG24280620230442214 02/07/2023 MINAMA MANABEN MESUBHAI 1123001WL022626 MINAMA MANABEN MESUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835689 Minama Manaben Mesubhai FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-013-001/95974680
(Chandwana) 		1123001000NRG24300620230456398 02/07/2023 BAHBHOR SUKARAMBHAI RAMABHAI 1123001WL023337 BAHBHOR SUKARAMBHAI RAMABHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835727 SUKHRAMBHAI RAMABHAI BHABHOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95974779
(Chandwana) 		1123001000NRG24300620230456399 02/07/2023 KHARADIYA PINAKIBEN BHARATBHAI 1123001WL023337 KHARADIYA PINAKIBEN BHARATBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835729 PINKIBEN BHARATBHAI KHARADIYA BANK OF BARODA(606985)
44 Dahod GJ-23-001-013-001/95974801
(Chandwana) 		1123001000NRG24010720230467680 02/07/2023 KHARADIYA MAKANABHAI TERSIGBHAI 1123001WL023949 KHARADIYA MAKANABHAI TERSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835688 MAKNABHAI TERSING DAMOR BANK OF BARODA(606985)
45 Dahod GJ-23-001-013-001/95974945
(Chandwana) 		1123001000NRG24300620230456400 02/07/2023 lilaben 1123001WL023337 lilaben 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835694 Miss. ILABEN KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-013-001/95974994
(Chandwana) 		1123001000NRG24280620230442215 02/07/2023 KALMI ALKESHBHAI DHARIYA 1123001WL022626 KALMI ALKESHBHAI DHARIYA 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835696 ALKESHBHAI DAHRIYABHAI KALMI BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95975020
(Chandwana) 		1123001000NRG24280620230442217 02/07/2023 BHABHOR MANUBHAI NARUBHAI 1123001WL022626 BHABHOR MANUBHAI NARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284836079 Manubhai Narubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
48 Dahod GJ-23-001-013-001/95975108
(Chandwana) 		1123001000NRG24280620230442218 02/07/2023 BHABHOR RAKESHBHAI BHILJIBHAI 1123001WL022626 BHABHOR RAKESHBHAI BHILJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835726 Bhabhor Rakeshbhai Bhiljibhai FINO PAYMENTS BANK LTD(608001)
49 Dahod GJ-23-001-013-001/95975116
(Chandwana) 		1123001000NRG24280620230442219 02/07/2023 MINAMA PARESHBHAI MALJIBHAI 1123001WL022626 MINAMA PARESHBHAI MALJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835731 PARESHBHAI MALJIBHAI MINAMA BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95975268
(Chandwana) 		1123001000NRG24280620230442221 02/07/2023 KALMI JIMABEN KARANSIG 1123001WL022626 KALMI JIMABEN KARANSIG 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835699 JIMABEN KANUBHAI KALMI BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95975268
(Chandwana) 		1123001000NRG24280620230442220 02/07/2023 KALMI KARANSIG RATANSIG 1123001WL022626 KALMI KARANSIG RATANSIG 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835724 KARANSINH RATANSINH KALMI ICICI BANK LTD(508534)
52 Dahod GJ-23-001-013-001/95975271
(Chandwana) 		1123001000NRG24280620230442223 02/07/2023 KALMI DINESHBHAI RATANABHAI 1123001WL022626 KALMI DINESHBHAI RATANABHAI 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835822 DINESHBHAI RATNABHAI KALMI BANK OF BARODA(606985)
53 Dahod GJ-23-001-013-001/95975336
(Chandwana) 		1123001000NRG24280620230442227 02/07/2023 MINAMA DHANABEN CHUNIYABHAI 1123001WL022626 MINAMA DHANABEN CHUNIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835733 Minama Dhanaben Chunilal FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-013-001/95975350
(Chandwana) 		1123001000NRG24300620230456410 02/07/2023 BAMAN KISHORBHAI BADANSIG 1123001WL023337 BAMAN KISHORBHAI BADANSIG 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284835692 KISHORSINH BADANSINH LABANA BANK OF BARODA(606985)
55 Dahod GJ-23-001-013-001/95975366
(Chandwana) 		1123001000NRG24280620230442231 02/07/2023 KALMI DILIPBHAI HIMABHAI 1123001WL022626 KALMI DILIPBHAI HIMABHAI 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835693 DILIP HIMABHAI KALMI BANK OF BARODA(606985)
56 Dahod GJ-23-001-013-001/95975366
(Chandwana) 		1123001000NRG24280620230442232 02/07/2023 KALMI SITABEN DILIPBHAI 1123001WL022626 KALMI SITABEN DILIPBHAI 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835698 SHITAL DINESNBHAI KALMI BANK OF BARODA(606985)
57 Dahod GJ-23-001-013-001/95975368
(Chandwana) 		1123001000NRG24280620230442235 02/07/2023 KALMI DHARIYABHAI BADIYABHAI 1123001WL022626 KALMI DHARIYABHAI BADIYABHAI 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835725 DHARIYABHAI BADIYABHAI KALMI BANK OF BARODA(606985)
58 Dahod GJ-23-001-013-001/95975368
(Chandwana) 		1123001000NRG24280620230442236 02/07/2023 KALMI MINABENN DHARIYABHAI 1123001WL022626 KALMI MINABENN DHARIYABHAI 00045 BARB0CHANDW 1024 1024 Processed 10/07/2023 3284835741 MINABEN ICICI BANK LTD(508534)
59 Dahod GJ-23-001-013-001/95975372
(Chandwana) 		1123001000NRG24280620230442237 02/07/2023 MINAMA HITESHBHAI SURAMALBHAI 1123001WL022626 MINAMA HITESHBHAI SURAMALBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835745 Minama Hiteshabhai Surmakbhai FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-013-001/95975378
(Chandwana) 		1123001000NRG24280620230442238 02/07/2023 MINAMA BHAVCHANDBHAI GAVCHANDBHAI 1123001WL022626 MINAMA BHAVCHANDBHAI GAVCHANDBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284836068 MINAMA BHAVCHANDBHAI GAVCHANDBHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-013-001/95975378
(Chandwana) 		1123001000NRG24280620230442239 02/07/2023 MINAMA SURATABEN BHAVCHANDBHAI 1123001WL022626 MINAMA SURATABEN BHAVCHANDBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835746 MINAMA SURTABEN BHAVCHANDBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-013-001/95975411
(Chandwana) 		1123001000NRG24280620230442242 02/07/2023 MINAMA RAMILABEN SURESHBHAI 1123001WL022626 MINAMA RAMILABEN SURESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284836069 Ramilaben Samsubhai Minama FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-013-001/95975490
(Chandwana) 		1123001000NRG24280620230442246 02/07/2023 MINAMA MITHUNBHAI MANJIBHAI 1123001WL022626 MINAMA MITHUNBHAI MANJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835732 Mithunbhai Manjibhai Minama FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-013-001/95975502
(Chandwana) 		1123001000NRG24280620230442255 02/07/2023 MINAMA MAGALIBEN BHIMABHAI 1123001WL022626 MINAMA MAGALIBEN BHIMABHAI 00045 BARB0CHANDW 3584 3584 Processed 10/07/2023 3284835773 Minama Manglhi BANK OF BARODA(606985)
65 Dahod GJ-23-001-013-001/95975516
(Chandwana) 		1123001000NRG24300620230456416 02/07/2023 DAMOR LALITBHAI DHARUBHAI 1123001WL023337 DAMOR LALITBHAI DHARUBHAI 00045 BARB0CHANDW 2816 2816 Processed 10/07/2023 3284835747 LALITBHAI DHARUBHAI DAMOR BANK OF BARODA(606985)
66 Dahod GJ-23-001-013-001/95975518
(Chandwana) 		1123001000NRG24300620230456418 02/07/2023 KALMI HARESHBHAI MALABHAI 1123001WL023337 KALMI HARESHBHAI MALABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/07/2023 3284836076 KALMI HARESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-013-001/95975521
(Chandwana) 		1123001000NRG24300620230456421 02/07/2023 DAMOR NARESHBHAI TOLYABHAI 1123001WL023337 DAMOR NARESHBHAI TOLYABHAI 00045 BARB0CHANDW 2816 2816 Processed 10/07/2023 3284835695 NARESH TOLIYABHAI DAMOR BANK OF BARODA(606985)
68 Dahod GJ-23-001-013-001/95975570
(Chandwana) 		1123001000NRG24010720230467684 02/07/2023 BHABHOR URMILABEN JAYOTIBHAI 1123001WL023949 BHABHOR URMILABEN JAYOTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284836075 URMILA JYOTIBHAI BHABHOR BANK OF BARODA(606985)
69 Dahod GJ-23-001-013-001/95975581
(Chandwana) 		1123001000NRG24300620230456422 02/07/2023 KHARADIYA SELIYABHAI CHAGANBHAI 1123001WL023337 KHARADIYA SELIYABHAI CHAGANBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835687 KHARADIYA SELIYABHAI CHAGANBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-013-001/95975586
(Chandwana) 		1123001000NRG24300620230456423 02/07/2023 KHARADIYA MANISHABEN ARVINDBHAI 1123001WL023337 KHARADIYA MANISHABEN ARVINDBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/07/2023 3284835774 KHARADIYA MILABEN ARVINDBHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-030-001/559594383
(Khangela) 		1123001000NRG24290620230451426 02/07/2023 Meda talkaben nemchandbhai 1123001WL023054 Meda talkaben nemchandbhai 00045 BARB0CHANDW 3328 3328 Processed 11/07/2023 3284836070 TALKABEN NEMCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-030-001/559594506
(Khangela) 		1123001000NRG24290620230451444 02/07/2023 Meda Maheshbhai Kasnabhai 1123001WL023055 Meda Maheshbhai Kasnabhai 00045 BARB0CHANDW 1400 1400 Processed 10/07/2023 3284836071 MEDA MAHESHBHAI KASNABHAI BANK OF BARODA(606985)
73 Dahod GJ-23-001-030-001/55992533
(Khangela) 		1123001000NRG24290620230451453 02/07/2023 JAVERBHAI BHOVANBHAI 1123001WL023055 JAVERBHAI BHOVANBHAI 00045 BARB0CHANDW 3038 3038 Processed 10/07/2023 3284835691 Zaverbhai Bhavanbhai Meda FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-038-001/5597782499
(Limdabara) 		1123001000NRG24010720230469097 02/07/2023 devdha navinbhai jimalbhai 1123001WL024025 devdha navinbhai jimalbhai 00045 BARB0CHANDW 3220 3220 Processed 11/07/2023 3284835738 NAVINBHAI JIMALBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-038-001/5597782501
(Limdabara) 		1123001000NRG24010720230469098 02/07/2023 devdha dilipbhai gorabhai 1123001WL024025 devdha dilipbhai gorabhai 00045 BARB0CHANDW 3220 3220 Processed 10/07/2023 3284835736 DILIPBHAI GORABHAI DEVDHA BANK OF BARODA(606985)
76 Dahod GJ-23-001-038-001/5597782501
(Limdabara) 		1123001000NRG24010720230469099 02/07/2023 devdha sumitraben dilipbhai 1123001WL024025 devdha sumitraben dilipbhai 00045 BARB0CHANDW 3360 3360 Processed 11/07/2023 3284835737 SUMITRABEN DILIPBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-054-001/955978710
(Raliyati) 		1123001000NRG24300620230460751 02/07/2023 damor mansukhbhai motiyabhai 1123001WL023596 damor mansukhbhai motiyabhai 00045 BARB0CHANDW 3328 3328 Processed 11/07/2023 3284835739 DAMOR MANSUKHBHAI MOTIYABHAI UNION BANK OF INDIA(508500)
78 Dahod GJ-23-001-054-001/955978710
(Raliyati) 		1123001000NRG24300620230460752 02/07/2023 damor radhaben mansukhbhai 1123001WL023596 damor radhaben mansukhbhai 00045 BARB0CHANDW 3328 3328 Processed 11/07/2023 3284835740 DAMOR RADHABEN MANSUKHBHAI UNION BANK OF INDIA(508500)
79 Dahod GJ-23-001-054-001/955978712
(Raliyati) 		1123001000NRG24300620230460755 02/07/2023 damor rameshbhai khumanbhai 1123001WL023596 damor rameshbhai khumanbhai 00045 BARB0CHANDW 3584 3584 Processed 11/07/2023 3284835734 DAMOR RAMESHBHAI KHUMANBHAI UNION BANK OF INDIA(508500)
80 Dahod GJ-23-001-067-001/559152655
(Timarda) 		1123001000NRG24280620230444467 02/07/2023 zad ravibhai kailashbhai 1123001WL022741 zad ravibhai kailashbhai 00045 BARB0CHANDW 3072 3072 Processed 10/07/2023 3284835735 Mr. RAVIKUMAR KAILASHBAHI ZAD CENTRAL BANK OF INDIA(607115)
SubTotal 157428 157428
81 Dahod GJ-23-001-006-001/5594420
(Bhutodi) 		1123001000NRG24010720230467640 02/07/2023 bariya karansih fatessih 1123001WL023948 bariya karansih fatessih 00045 BARB0DOHADX 3430 3430 Processed 10/07/2023 3284835930 KARANSINH FATIYABHAI BARIYA BANK OF BARODA(606985)
82 Dahod GJ-23-001-006-001/559452782
(Bhutodi) 		1123001000NRG24010720230467659 02/07/2023 Bariya Prinkaben Bharatbhai 1123001WL023948 Bariya Prinkaben Bharatbhai 00045 BARB0DOHADX 3430 3430 Processed 10/07/2023 3284836215 PRIYANKABEN BHARATBHAI BA ICICI BANK LTD(508534)
83 Dahod GJ-23-001-006-001/559453000
(Bhutodi) 		1123001000NRG24010720230467671 02/07/2023 bariya kaliben fatiyabhai 1123001WL023948 bariya kaliben fatiyabhai 00045 BARB0DOHADX 3346 3346 Processed 10/07/2023 3284835977 KALIBEN FATABHAI BARIYA BANK OF BARODA(606985)
84 Dahod GJ-23-001-006-001/559453015
(Bhutodi) 		1123001000NRG24010720230467673 02/07/2023 bariya vinubhai mansukhbhai 1123001WL023948 bariya vinubhai mansukhbhai 00045 BARB0DOHADX 3430 3430 Processed 11/07/2023 3284835979 VINUBHAI MANSUKHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-006-001/559453022
(Bhutodi) 		1123001000NRG24010720230467674 02/07/2023 bariya ramilaben govindbhai 1123001WL023948 bariya ramilaben govindbhai 00045 BARB0DOHADX 3346 3346 Processed 10/07/2023 3284835978 Mrs. RAMILABEN GOVINDBHAI BARIYA CENTRAL BANK OF INDIA(607115)
86 Dahod GJ-23-001-006-001/559453051
(Bhutodi) 		1123001000NRG24010720230467677 02/07/2023 bariya kamleshbhai bachubhai 1123001WL023948 bariya kamleshbhai bachubhai 00045 BARB0DOHADX 3346 3346 Processed 11/07/2023 3284835980 BARIYA KAMLESH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-009-001/2028809970
(Borkheda) 		1123001000NRG24280620230442018 02/07/2023 mavi mansing vichiyabhai 1123001WL022615 mavi mansing vichiyabhai 00045 BARB0DOHADX 3318 3318 Processed 10/07/2023 3284836011 Mr. MANSINGBHAI VICHHIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-009-001/2028810049
(Borkheda) 		1123001000NRG24280620230442032 02/07/2023 parmar nareshbhai abjibhai 1123001WL022615 parmar nareshbhai abjibhai 00045 BARB0DOHADX 3514 3514 Processed 10/07/2023 3284835751 Parmar nareshbhai ICICI BANK LTD(508534)
89 Dahod GJ-23-001-009-001/2028810312
(Borkheda) 		1123001000NRG24280620230442040 02/07/2023 mavi pinalben pankajbhai 1123001WL022615 mavi pinalben pankajbhai 00045 BARB0DOHADX 3514 3514 Processed 10/07/2023 3284836010 MAVI PINAL PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-009-001/2028810365
(Borkheda) 		1123001000NRG24280620230442043 02/07/2023 Khemchandbhai Zapdabhai Mavi 1123001WL022615 Khemchandbhai Zapdabhai Mavi 00045 BARB0DOHADX 2478 2478 Processed 10/07/2023 3284836012 KHEMCHANDBHAI ZAPDABHAI MAVI BANK OF BARODA(606985)
91 Dahod GJ-23-001-010-001/5597856
(Borwani) 		1123001000NRG24300620230460164 02/07/2023 parmar gulabbhai bhaljibhai 1123001WL023574 parmar gulabbhai bhaljibhai 00045 BARB0DOHADX 2048 2048 Processed 10/07/2023 3284836214 Parmar Gulab Bhaljibhai BANK OF BARODA(606985)
92 Dahod GJ-23-001-010-001/5597880
(Borwani) 		1123001000NRG24300620230460167 02/07/2023 parmar lalitbhai tersngbhai 1123001WL023574 parmar lalitbhai tersngbhai 00045 BARB0DOHADX 2048 2048 Processed 10/07/2023 3284835863 LALITBHAI TERSINGBHAI PARMAR BANK OF BARODA(606985)
93 Dahod GJ-23-001-010-001/8555314758
(Borwani) 		1123001000NRG24300620230457156 02/07/2023 Bhuriya Shaileshbhai Hakalabhai 1123001WL023370 Bhuriya Shaileshbhai Hakalabhai 00045 BARB0DOHADX 3328 3328 Processed 10/07/2023 3284835862 Bhuriya Shaileshbhai BANK OF BARODA(606985)
94 Dahod GJ-23-001-015-001/5595298
(Dasla) 		1123001000NRG24010720230473710 02/07/2023 MAVI PARUBHAI M 1123001WL024202 MAVI PARUBHAI M 00045 BARB0DOHADX 3072 3072 Processed 10/07/2023 3284835964 PARUBHAI MALABHAI MAVI BANK OF BARODA(606985)
95 Dahod GJ-23-001-015-001/9595556513
(Dasla) 		1123001000NRG24010720230473768 02/07/2023 MAVI KARANBHAI RUPSING 1123001WL024202 MAVI KARANBHAI RUPSING 00045 BARB0DOHADX 2816 2816 Processed 10/07/2023 3284836171 KARANBHAI RUPSINGBHAI MAVI BANK OF BARODA(606985)
96 Dahod GJ-23-001-015-001/9595557014
(Dasla) 		1123001000NRG24010720230473783 02/07/2023 MAVI BABUBHAI RUPASINGBHAI 1123001WL024202 MAVI BABUBHAI RUPASINGBHAI 00045 BARB0DOHADX 2816 2816 Processed 10/07/2023 3284836164 MAVI BABUBHAI RUPASING BANK OF BARODA(606985)
97 Dahod GJ-23-001-018-002/5459681762
(Doki) 		1123001000NRG24280620230442181 02/07/2023 MAVI AMITBHAI KALABHAI 1123001WL022623 MAVI AMITBHAI KALABHAI 00045 BARB0DOHADX 2400 2400 Processed 10/07/2023 3284835801 Mavi Amitbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-019-001/5598886041
(Gadoi) 		1123001000NRG24010720230467739 02/07/2023 HATHILA DINESHBHAI NABLABHAI 1123001WL023952 HATHILA DINESHBHAI NABLABHAI 00045 BARB0DOHADX 3584 3584 Processed 11/07/2023 3284835670 DINESHBHAI NABLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-019-001/5598886041
(Gadoi) 		1123001000NRG24010720230467738 02/07/2023 HATHILA PRAKASHBHAI NABLABHAI 1123001WL023952 HATHILA PRAKASHBHAI NABLABHAI 00045 BARB0DOHADX 3584 3584 Processed 10/07/2023 3284835669 HATHILA PRAKASHBHAI NABLABHAI BANK OF BARODA(606985)
100 Dahod GJ-23-001-026-002/9867670877
(Jekot) 		1123001000NRG24010720230478907 02/07/2023 katara niteshbhai ditabhai 1123001WL024360 katara niteshbhai ditabhai 00045 BARB0DOHADX 2300 2300 Processed 10/07/2023 3284836283 NITESHBHAI DITABHAI KATARA BANK OF BARODA(606985)
101 Dahod GJ-23-001-030-001/55992792
(Khangela) 		1123001000NRG24290620230451455 02/07/2023 Meda Dhapuben Rumalbhai 1123001WL023055 Meda Dhapuben Rumalbhai 00045 BARB0DOHADX 3038 3038 Processed 10/07/2023 3284835805 DHAPUBEN RUMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-031-001/5559851023
(Khapariya) 		1123001000NRG24300620230454537 02/07/2023 Bhuriya Sumitraben Jinubhai 1123001WL023216 Bhuriya Sumitraben Jinubhai 00045 BARB0DOHADX 3328 3328 Processed 10/07/2023 3284836149 Bhuriya Sumitraben ICICI BANK LTD(508534)
103 Dahod GJ-23-001-031-001/5559851050
(Khapariya) 		1123001000NRG24300620230454540 02/07/2023 Mavi Nareshbhai Fatiyabhai 1123001WL023216 Mavi Nareshbhai Fatiyabhai 00045 BARB0DOHADX 3584 3584 Processed 10/07/2023 3284835859 NARESH FATIYA MAVI BANK OF BARODA(606985)
104 Dahod GJ-23-001-040-001/5599001194
(Moti Kharaj) 		1123001000NRG24300620230461292 02/07/2023 Mavi Maheshbhai Mohanbhai 1123001WL023627 Mavi Maheshbhai Mohanbhai 00045 BARB0DOHADX 3570 3570 Processed 10/07/2023 3284835827 mahendra mohanbhai mavi BANK OF BARODA(606985)
105 Dahod GJ-23-001-046-001/55977108
(Nani Lachheli) 		1123001000NRG24300620230458854 02/07/2023 MAVI SENABEN KANESHBHAI 1123001WL023484 MAVI SENABEN KANESHBHAI 00045 BARB0DOHADX 1800 1800 Processed 10/07/2023 3284836191 Mrs. SENA KANESH MAVI CENTRAL BANK OF INDIA(607115)
106 Dahod GJ-23-001-046-001/55977188
(Nani Lachheli) 		1123001000NRG24300620230458863 02/07/2023 mavi babubhai maganbha 1123001WL023484 mavi babubhai maganbha 00045 BARB0DOHADX 2585 2585 Processed 10/07/2023 3284836185 Mr. BABUBHAI MAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-054-001/955978713
(Raliyati) 		1123001000NRG24300620230460757 02/07/2023 damor kabudiben mukeshbhai 1123001WL023596 damor kabudiben mukeshbhai 00045 BARB0DOHADX 3584 3584 Processed 11/07/2023 3284836052 KABUDIBEN MUKESHBHAI DAMOR UNION BANK OF INDIA(508500)
108 Dahod GJ-23-001-054-001/955978713
(Raliyati) 		1123001000NRG24300620230460756 02/07/2023 damor mukeshbhai ramsubhai 1123001WL023596 damor mukeshbhai ramsubhai 00045 BARB0DOHADX 3584 3584 Processed 11/07/2023 3284836051 MUKESHBHAI RAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
109 Dahod GJ-23-001-057-001/559679177
(Rentiya) 		1123001000NRG24010720230478459 02/07/2023 mavi kamabhai bijiyabhai 1123001WL024342 mavi kamabhai bijiyabhai 00045 BARB0DOHADX 3120 3120 Processed 11/07/2023 3284836167 KAMABHAI BIJIYABHAI MAVI UNION BANK OF INDIA(508500)
110 Dahod GJ-23-001-057-001/559679177
(Rentiya) 		1123001000NRG24010720230478460 02/07/2023 mavi sanudiben kamabha 1123001WL024342 mavi sanudiben kamabha 00045 BARB0DOHADX 3120 3120 Processed 10/07/2023 3284835864 MAVI SANUDIBEN KAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
111 Dahod GJ-23-001-057-001/5596793395
(Rentiya) 		1123001000NRG24010720230478461 02/07/2023 mavi dipikaben kirtanbhai 1123001WL024342 mavi dipikaben kirtanbhai 00045 BARB0DOHADX 3120 3120 Processed 10/07/2023 3284835861 DIPIKABEN KIRTANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dahod GJ-23-001-057-001/5596793681
(Rentiya) 		1123001000NRG24010720230478466 02/07/2023 RAMESHBHAI 1123001WL024342 RAMESHBHAI 00045 BARB0DOHADX 3120 3120 Processed 10/07/2023 3284835865 RAMESHBHAI TEJABHAI MAVI BANK OF BARODA(606985)
113 Dahod GJ-23-001-057-001/5596793683
(Rentiya) 		1123001000NRG24010720230478469 02/07/2023 GORDHANBHAI 1123001WL024342 GORDHANBHAI 00045 BARB0DOHADX 2816 2816 Processed 10/07/2023 3284835860 GORDHANBHAI KANIYABHAI MAVI BANK OF BARODA(606985)
114 Dahod GJ-23-001-061-001/989881014
(Simaliya Khurd) 		1123001000NRG24300620230456318 02/07/2023 AMLIYAR SAVABHAI JITHARABHAI 1123001WL023330 AMLIYAR SAVABHAI JITHARABHAI 00045 BARB0DOHADX 2560 2560 Processed 10/07/2023 3284835926 Mr. SAVA JITHARA AMLIYAR CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-067-001/559152288
(Timarda) 		1123001000NRG24280620230444458 02/07/2023 khasariya ballvantsinh hirasinh 1123001WL022741 khasariya ballvantsinh hirasinh 00045 BARB0DOHADX 3072 3072 Processed 10/07/2023 3284835704 MR KHASARYA BALVANTSINH HIRASINH STATE BANK OF INDIA(508548)
116 Dahod GJ-23-001-067-001/559152388
(Timarda) 		1123001000NRG24300620230457436 02/07/2023 dhanki mahesh prema 1123001WL023404 dhanki mahesh prema 00045 BARB0DOHADX 2758 2758 Processed 11/07/2023 3284835995 MAHESHBHAI PREMABHAI DHANKI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-067-001/559152649
(Timarda) 		1123001000NRG24280620230444460 02/07/2023 khasariya prashantkumar balvantsinh 1123001WL022741 khasariya prashantkumar balvantsinh 00045 BARB0DOHADX 3072 3072 Processed 11/07/2023 3284836259 KHASARYA PRASHANTKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-069-001/5597505
(Ukardi) 		1123001000NRG24300620230455711 02/07/2023 MAVI JETABEN SAMABHAI 1123001WL023281 MAVI JETABEN SAMABHAI 00045 BARB0DOHADX 1792 1792 Processed 11/07/2023 3284836210 JETABEN SAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-074-001/959888612
(Vijagadh) 		1123001000NRG24300620230457552 02/07/2023 parmar kajubhai jagaliya 1123001WL023412 parmar kajubhai jagaliya 00045 BARB0DOHADX 3080 3080 Processed 10/07/2023 3284835703 Parmar kaju ICICI BANK LTD(508534)
120 Dahod GJ-23-001-074-001/959889059
(Vijagadh) 		1123001000NRG24020720230484525 02/07/2023 parmar laxmiben ajitbhai 1123001WL024776 parmar laxmiben ajitbhai 00045 BARB0DOHADX 2990 2990 Processed 10/07/2023 3284835956 LAXMIBEN AJITBHAI PARMAR BANK OF BARODA(606985)
SubTotal 120841 120841
121 Dahod GJ-23-001-003-001/5598897198
(Bavka) 		1123001000NRG24010720230475882 02/07/2023 Parmar Jaydipsinh Devabhai 1123001WL024262 Parmar Jaydipsinh Devabhai 00045 BARB0GODIRD 3072 3072 Processed 10/07/2023 3284836282 JAYDEEPSINH D PARMAR BANK OF BARODA(606985)
122 Dahod GJ-23-001-030-001/55993802
(Khangela) 		1123001000NRG24010720230478457 02/07/2023 Sangadiya Shivrajbhai Kashnabhai 1123001WL024341 Sangadiya Shivrajbhai Kashnabhai 00045 BARB0GODIRD 1175 1175 Processed 11/07/2023 3284836285 SHIVRAJKUMAR KASNABHAI SANGADA UNION BANK OF INDIA(508500)
123 Dahod GJ-23-001-067-001/559152650
(Timarda) 		1123001000NRG24280620230444462 02/07/2023 khasariya nayanaben jitendrabhai 1123001WL022741 khasariya nayanaben jitendrabhai 00045 BARB0GODIRD 3072 3072 Processed 10/07/2023 3284836284 KHASARIA NAYANABEN JITENDRASINH BANK OF BARODA(606985)
124 Dahod GJ-23-001-067-001/559152652
(Timarda) 		1123001000NRG24280620230444464 02/07/2023 khasariya chetanbhai balvantbhai 1123001WL022741 khasariya chetanbhai balvantbhai 00045 BARB0GODIRD 3072 3072 Processed 11/07/2023 3284836286 KHASARYA CHETANKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-069-001/5597509
(Ukardi) 		1123001000NRG24300620230455714 02/07/2023 BILWAL KANTABEN KALABHAI 1123001WL023281 BILWAL KANTABEN KALABHAI 00045 BARB0GODIRD 1400 1400 Processed 11/07/2023 3284836208 KANTUBEN KALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11791 11791
126 Dahod GJ-23-001-013-001/95975517
(Chandwana) 		1123001000NRG24300620230456417 02/07/2023 DAMOR RAJESHBHAI MEGHJIBHAI 1123001WL023337 DAMOR RAJESHBHAI MEGHJIBHAI 00045 BARB0RANIYA 2816 2816 Processed 10/07/2023 3284836008 RAJESHBHAI MEGHAJIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2816 2816
127 Dahod GJ-23-001-009-001/2028809974
(Borkheda) 		1123001000NRG24280620230442026 02/07/2023 mavi rajanben mukeshbhai 1123001WL022615 mavi rajanben mukeshbhai 00045 BARB0VALLAB 3528 3528 Processed 10/07/2023 3284835800 Miss. RAJANBEN MUKESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3528 3528
128 Dahod GJ-23-001-031-001/555984758
(Khapariya) 		1123001000NRG24300620230454492 02/07/2023 MAVI SUMIBEN FATIYA 1123001WL023216 MAVI SUMIBEN FATIYA 00048 BKID0002082 3584 3584 Processed 10/07/2023 3284836034 SUMIBEN JIGARBHAI DEVDA BANK OF BARODA(606985)
129 Dahod GJ-23-001-038-001/5597781766
(Limdabara) 		1123001000NRG24010720230469082 02/07/2023 DEVDHA DIVANBHAI R 1123001WL024025 DEVDHA DIVANBHAI R 00048 BKID0002082 3360 3360 Processed 10/07/2023 3284835802 DIVANBHAI RUMALBHAI DEVDHA BANK OF BARODA(606985)
130 Dahod GJ-23-001-067-001/559152523
(Timarda) 		1123001000NRG24300620230457433 02/07/2023 Bhabhor dilip rupsing 1123001WL023403 Bhabhor dilip rupsing 00048 BKID0002082 2758 2758 Processed 10/07/2023 3284835898 MR DILIPBHAI RUPSING BHABHOR STATE BANK OF INDIA(508548)
131 Dahod GJ-23-001-069-001/5597612
(Ukardi) 		1123001000NRG24290620230450738 02/07/2023 Vindo 1123001WL023006 Vindo 00048 BKID0002082 3840 3840 Processed 10/07/2023 3284835848 Vinodbhai Kadubhai Mavi FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-074-001/959888324
(Vijagadh) 		1123001000NRG24020720230484520 02/07/2023 parmar amarsing chandubhai 1123001WL024776 parmar amarsing chandubhai 00048 BKID0002082 2990 2990 Processed 11/07/2023 3284836129 AMARSING CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-074-001/959888460
(Vijagadh) 		1123001000NRG24300620230457595 02/07/2023 parmar gana 1123001WL023413 parmar gana 00048 BKID0002082 3150 3150 Processed 10/07/2023 3284836268 Ganiben ICICI BANK LTD(508534)
134 Dahod GJ-23-001-074-001/959888611
(Vijagadh) 		1123001000NRG24300620230457598 02/07/2023 parmar rekhaben nareshbhai 1123001WL023413 parmar rekhaben nareshbhai 00048 BKID0002082 3346 3346 Processed 11/07/2023 3284836091 REKHABEN NARESHBHAI PARMAR UNION BANK OF INDIA(508500)
135 Dahod GJ-23-001-074-001/959888974
(Vijagadh) 		1123001000NRG24300620230457600 02/07/2023 parmar valabhai savlabhai 1123001WL023413 parmar valabhai savlabhai 00048 BKID0002082 3346 3346 Processed 10/07/2023 3284836269 VALABHAI SAVLABHAI PARMAR BANK OF INDIA(508505)
SubTotal 26374 26374
136 Dahod GJ-23-001-001-001/559780846
(Agawada) 		1123001000NRG24010720230467583 02/07/2023 MALABHAI BACHUBHAI 1123001WL023946 MALABHAI BACHUBHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284835921 BHABHOR MALABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-001-001/699985403
(Agawada) 		1123001000NRG24010720230467586 02/07/2023 BHABHOR RITABEN ZITHRABHAI 1123001WL023946 BHABHOR RITABEN ZITHRABHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284836159 RITABEN ZITHRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-001-001/699985403
(Agawada) 		1123001000NRG24010720230467585 02/07/2023 BHABHOR SANTUBEN 1123001WL023946 BHABHOR SANTUBEN 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284835991 BHABHOR SANTUBEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-001-001/6999862384
(Agawada) 		1123001000NRG24010720230467589 02/07/2023 Bhabhor Balubhai Mehjibhai 1123001WL023946 Bhabhor Balubhai Mehjibhai 00057 BARB0BGGBXX 2040 2040 Processed 10/07/2023 3284836161 BALUBHAI MEHJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-001-001/6999862427
(Agawada) 		1123001000NRG24010720230467593 02/07/2023 BHABHOR BUCHIBEN HINDUBHAI 1123001WL023946 BHABHOR BUCHIBEN HINDUBHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284836160 BHABHOR BUSIBEN HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-001-001/6999862427
(Agawada) 		1123001000NRG24010720230467592 02/07/2023 BHABHOR HINDUBHAI MHEAJIBHAI 1123001WL023946 BHABHOR HINDUBHAI MHEAJIBHAI 00057 BARB0BGGBXX 2040 2040 Processed 10/07/2023 3284836195 Mr. HINDU MEHAJI BHABHOR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-001-001/9898442141
(Agawada) 		1123001000NRG24010720230467597 02/07/2023 BHABHOR NIRAMALABEN MITHIYABHAI 1123001WL023946 BHABHOR NIRAMALABEN MITHIYABHAI 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284836196 NIRMALABEN MITHYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG24010720230467605 02/07/2023 bhabhor pintubhai panglabhai 1123001WL023946 bhabhor pintubhai panglabhai 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284836163 PINTUBHAI PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG24010720230467606 02/07/2023 bhabhor sumitraben pintubhai 1123001WL023946 bhabhor sumitraben pintubhai 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284836162 SUMITRA PINTUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-001-001/9898442755
(Agawada) 		1123001000NRG24010720230467614 02/07/2023 bhabhor dhanaben ditabhai 1123001WL023946 bhabhor dhanaben ditabhai 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284835814 BHABHOR DHANABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-001-001/9898442969
(Agawada) 		1123001000NRG24010720230467617 02/07/2023 Bhabhor Sajanben Shaileshbhai 1123001WL023946 Bhabhor Sajanben Shaileshbhai 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284835951 BHABHOR SAJANBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-001-001/9898442969
(Agawada) 		1123001000NRG24010720230467616 02/07/2023 Shaileshbhai Pangalabhai Bhabhor 1123001WL023946 Shaileshbhai Pangalabhai Bhabhor 00057 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284835950 SHAILESHBHAI PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-003-001/559889193
(Bavka) 		1123001000NRG24010720230475878 02/07/2023 JADAV MANIBEN DITABHAI 1123001WL024262 JADAV MANIBEN DITABHAI 00057 BARB0BGGBXX 3072 3072 Rejected 10/07/2023 3284835968 Aadhaar Number not Mapped to Account Number
149 Dahod GJ-23-001-005-001/252550741
(Bhathiwada) 		1123001000NRG24300620230455665 02/07/2023 meda savitaben arjunbhai 1123001WL023277 meda savitaben arjunbhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836202 VANITABEN ARJUNBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-005-001/252550746
(Bhathiwada) 		1123001000NRG24300620230455666 02/07/2023 mavi kasniben bachubhai 1123001WL023277 mavi kasniben bachubhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284835985 KASNIBEN BACHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-001/252550867
(Bhathiwada) 		1123001000NRG24300620230455667 02/07/2023 sarsvatiben 1123001WL023277 sarsvatiben 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836234 MEDA SARSVATIBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-001/2636551724
(Bhathiwada) 		1123001000NRG24300620230455668 02/07/2023 mavi devansiben dineshbhai 1123001WL023277 mavi devansiben dineshbhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836157 MAVI DEVANSHI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-006-001/5594428
(Bhutodi) 		1123001000NRG24010720230467646 02/07/2023 bariya bijuben soamabhai 1123001WL023948 bariya bijuben soamabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284835928 BIJUBEN SOMABHAI BARIYA ICICI BANK LTD(508534)
154 Dahod GJ-23-001-006-001/5594431
(Bhutodi) 		1123001000NRG24010720230467648 02/07/2023 bariya jasingh natha 1123001WL023948 bariya jasingh natha 00057 BARB0BGGBXX 3430 3430 Processed 11/07/2023 3284836216 JAVSINGBHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-006-001/559452761
(Bhutodi) 		1123001000NRG24010720230467656 02/07/2023 Bariya Himatbhai Titubhai 1123001WL023948 Bariya Himatbhai Titubhai 00057 BARB0BGGBXX 3430 3430 Processed 11/07/2023 3284836137 BARIYA HIMATBHAI TITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-006-001/559452780
(Bhutodi) 		1123001000NRG24010720230467657 02/07/2023 Bariya Badliben Bachubhai 1123001WL023948 Bariya Badliben Bachubhai 00057 BARB0BGGBXX 3430 3430 Processed 10/07/2023 3284836006 BARIYA BADLIBEN BACHUBHAI ICICI BANK LTD(508534)
157 Dahod GJ-23-001-006-001/559452784
(Bhutodi) 		1123001000NRG24010720230467661 02/07/2023 Bariya Titubhai Surtanbhai 1123001WL023948 Bariya Titubhai Surtanbhai 00057 BARB0BGGBXX 3430 3430 Processed 10/07/2023 3284836217 Mr. TEETU SURTAN BARIYA CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-006-001/559453045
(Bhutodi) 		1123001000NRG24010720230467675 02/07/2023 Bariya Sumaben Kamaleshbhai 1123001WL023948 Bariya Sumaben Kamaleshbhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284836138 BARIYA SUMABEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-008-001/5593796
(Bordi Khurd) 		1123001000NRG24010720230468087 02/07/2023 Gohil Manubhai Kesharsinh 1123001WL023974 Gohil Manubhai Kesharsinh 00057 BARB0BGGBXX 3220 3220 Processed 11/07/2023 3284835756 GOHIL MANUBHAI KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-008-001/5596174
(Bordi Khurd) 		1123001000NRG24010720230468092 02/07/2023 Suratiben Abhesinhbhai Dangi 1123001WL023975 Suratiben Abhesinhbhai Dangi 00057 BARB0BGGBXX 3220 3220 Processed 11/07/2023 3284836272 SURATIBEN ABHESINHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-008-001/55966696
(Bordi Khurd) 		1123001000NRG24010720230468088 02/07/2023 DAMOR JAVSING KUVARA 1123001WL023974 DAMOR JAVSING KUVARA 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3284835755 DAMOR JAVSING KUVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-008-001/55966904
(Bordi Khurd) 		1123001000NRG24010720230468094 02/07/2023 Damor Anilbhai Madiyabhai 1123001WL023975 Damor Anilbhai Madiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 11/07/2023 3284835664 DAMOR ANILBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-009-001/2028809962
(Borkheda) 		1123001000NRG24280620230442014 02/07/2023 mavi shitalben ashishbhai 1123001WL022615 mavi shitalben ashishbhai 00057 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284836200 SHITALBEN ASHISHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-013-001/5597403
(Chandwana) 		1123001000NRG24280620230442208 02/07/2023 MINAMA MENGLIYABHAI 1123001WL022626 MINAMA MENGLIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835791 MANGALYABHAI SOMAJIBHAI M ICICI BANK LTD(508534)
165 Dahod GJ-23-001-014-001/8897419687
(Chosala) 		1123001000NRG24300620230456043 02/07/2023 KALSING 1123001WL023309 KALSING 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284836232 SANGADA KALSING PARSING BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-014-001/8897419699
(Chosala) 		1123001000NRG24300620230456044 02/07/2023 DASU 1123001WL023309 DASU 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284835986 DASUBHAI TITABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-014-001/8897419699
(Chosala) 		1123001000NRG24300620230456045 02/07/2023 LALITBHAI 1123001WL023309 LALITBHAI 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284836229 MAVI LALITBHAI DASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-014-001/8897419727
(Chosala) 		1123001000NRG24300620230456046 02/07/2023 PUNJA 1123001WL023309 PUNJA 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284835987 PUNJABHAI MALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-014-001/8897419979
(Chosala) 		1123001000NRG24300620230456047 02/07/2023 Kala 1123001WL023309 Kala 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284836230 PARMAR KALABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-014-001/8897420515
(Chosala) 		1123001000NRG24300620230456048 02/07/2023 Bamaniya Mogliben Dalabhai 1123001WL023309 Bamaniya Mogliben Dalabhai 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284835989 MOGLIBEN DALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-015-001/5595298
(Dasla) 		1123001000NRG24010720230473711 02/07/2023 MAVI LAKHAMABEN 1123001WL024202 MAVI LAKHAMABEN 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284835988 LAKHMABEN PARUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-015-001/9595555681
(Dasla) 		1123001000NRG24010720230473712 02/07/2023 MADOD KALIBEN JITHRABHAI 1123001WL024202 MADOD KALIBEN JITHRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284835983 KALUBEN JEETHARABHAI MANDOD ICICI BANK LTD(508534)
173 Dahod GJ-23-001-015-001/9595556941
(Dasla) 		1123001000NRG24010720230473781 02/07/2023 PARMAR LALIBEN MEGAJIBHAI 1123001WL024202 PARMAR LALIBEN MEGAJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284835763 LALLIBEN MEGJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-019-001/559888562
(Gadoi) 		1123001000NRG24010720230467733 02/07/2023 laliben babubhai sangadiya 1123001WL023952 laliben babubhai sangadiya 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284835954 Sangadiya Laliben Babubhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-019-001/559888562
(Gadoi) 		1123001000NRG24010720230467732 02/07/2023 sumeben rajubhai bhabhor 1123001WL023952 sumeben rajubhai bhabhor 00057 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284835953 Sangadiya Babubhai Deshaibhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-019-001/559888563
(Gadoi) 		1123001000NRG24010720230467734 02/07/2023 kharadiya gogadben balubhai 1123001WL023952 kharadiya gogadben balubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/07/2023 3284835645 Kharadiya Jogadiben Balubhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-019-001/5598885832
(Gadoi) 		1123001000NRG24010720230467735 02/07/2023 Minaben Makanbhai Bhuriya 1123001WL023952 Minaben Makanbhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284835772 MEENABEN MAKANSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-019-001/5598885949
(Gadoi) 		1123001000NRG24010720230467737 02/07/2023 HATHILA RAJESHBHAI KHETABHAI 1123001WL023952 HATHILA RAJESHBHAI KHETABHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835672 RAJESHBHAI KHETABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-019-001/5598886047
(Gadoi) 		1123001000NRG24010720230467742 02/07/2023 HAHILA RADHIKABEN ABESHINGBHAI 1123001WL023952 HAHILA RADHIKABEN ABESHINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835673 Mrs. RADHIKABEN KAMJIBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-019-001/5598886048
(Gadoi) 		1123001000NRG24010720230467743 02/07/2023 SANGADIYA RAMSUBHAI DESAIBHAI 1123001WL023952 SANGADIYA RAMSUBHAI DESAIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835674 Sangadiya Ramsubhai Desaibhai FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-019-001/5598886048
(Gadoi) 		1123001000NRG24010720230467744 02/07/2023 SANGADIYA SAKUDIBEN RAMSUBHAI 1123001WL023952 SANGADIYA SAKUDIBEN RAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835990 Sangadiya Sakudiben Ramsubhai FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-026-001/5598907
(Jekot) 		1123001000NRG24300620230454462 02/07/2023 MAHIDA BACHUBHAI VALABHAI 1123001WL023215 MAHIDA BACHUBHAI VALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835927 BACHU VALA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-026-001/9867670597
(Jekot) 		1123001000NRG24300620230454463 02/07/2023 SUTHAR BALVANTBHAI AMARABHAI 1123001WL023215 SUTHAR BALVANTBHAI AMARABHAI 00057 BARB0BGGBXX 3146 3146 Processed 11/07/2023 3284836367 BALVATBHAI AMRABHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-026-001/9867670662
(Jekot) 		1123001000NRG24300620230454464 02/07/2023 RAVAT SOBANBHAI TERSING 1123001WL023215 RAVAT SOBANBHAI TERSING 00057 BARB0BGGBXX 3146 3146 Processed 11/07/2023 3284835994 SHOBANBHAI TERSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-026-001/9867670734
(Jekot) 		1123001000NRG24300620230454465 02/07/2023 MUNIYA MAKANBHAI MANGALABHAI 1123001WL023215 MUNIYA MAKANBHAI MANGALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835937 MAKANBHAI MANGLABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-026-001/9867670735
(Jekot) 		1123001000NRG24300620230454466 02/07/2023 MUNIYA KAMLESHBHAI MAKANBHA 1123001WL023215 MUNIYA KAMLESHBHAI MAKANBHA 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835939 KAMLESH MAKNA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-026-001/9867670742
(Jekot) 		1123001000NRG24300620230454467 02/07/2023 MUNIYA SANUBHAI MANGLABHAI 1123001WL023215 MUNIYA SANUBHAI MANGLABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835938 SANUBHAI MANGLABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-026-001/9867670744
(Jekot) 		1123001000NRG24300620230454468 02/07/2023 MUNIYA MUKESHBHAI BACHUBHAI 1123001WL023215 MUNIYA MUKESHBHAI BACHUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835934 MUKESHKUMAR BACHU MUNIA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-026-001/9867670753
(Jekot) 		1123001000NRG24300620230454469 02/07/2023 MUNIYA RAKESHBHAI RAANBHAI 1123001WL023215 MUNIYA RAKESHBHAI RAANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284836370 RAKESH RAMAN MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-026-001/9867670754
(Jekot) 		1123001000NRG24300620230454471 02/07/2023 KALMI CHANDUBEN PANGALABHAI 1123001WL023215 KALMI CHANDUBEN PANGALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835936 CHNDUBEN PANGLABHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-026-001/9867670754
(Jekot) 		1123001000NRG24300620230454470 02/07/2023 KALMI PANGALABHAI KADAKIYABHAI 1123001WL023215 KALMI PANGALABHAI KADAKIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835935 PANGALA KADAKIYA KALAMI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-026-001/9867670956
(Jekot) 		1123001000NRG24300620230454472 02/07/2023 Sureshbhai Ramsing bhuriya 1123001WL023215 Sureshbhai Ramsing bhuriya 00057 BARB0BGGBXX 3146 3146 Rejected 10/07/2023 3284836368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Dahod GJ-23-001-026-001/9867671249
(Jekot) 		1123001000NRG24300620230454473 02/07/2023 BARIYA VIKARAMBHAI RAMESHBHAI 1123001WL023215 BARIYA VIKARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284836374 VIKRAMKUMAR RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-026-001/9867671358
(Jekot) 		1123001000NRG24300620230454474 02/07/2023 MACHAR RAMESHBHAI KHATRABHAI 1123001WL023215 MACHAR RAMESHBHAI KHATRABHAI 00057 BARB0BGGBXX 3146 3146 Processed 11/07/2023 3284836373 RAMESHBHAI KHATRABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-026-001/9867671359
(Jekot) 		1123001000NRG24300620230454475 02/07/2023 RAVAT RAJESAHBHAI SANUBHAI 1123001WL023215 RAVAT RAJESAHBHAI SANUBHAI 00057 BARB0BGGBXX 3146 3146 Processed 11/07/2023 3284835653 RAJESHBHAI SHANUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-026-001/9867671433
(Jekot) 		1123001000NRG24300620230454476 02/07/2023 MAHIDA DIVANBHAI HAVSIGBHAI 1123001WL023215 MAHIDA DIVANBHAI HAVSIGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835652 DIVANBHAI HAVSINGBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-026-001/9867671435
(Jekot) 		1123001000NRG24300620230454477 02/07/2023 MAHIDA PARESHBHAI BACHUBHAI 1123001WL023215 MAHIDA PARESHBHAI BACHUBHAI 00057 BARB0BGGBXX 3107 3107 Rejected 10/07/2023 3284835654 Account inoperative
198 Dahod GJ-23-001-026-001/9867671435
(Jekot) 		1123001000NRG24300620230454478 02/07/2023 MAHIDA SONALBEN PARESHBHAI 1123001WL023215 MAHIDA SONALBEN PARESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284835651 MAHIDA SONALBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-026-001/9867671523
(Jekot) 		1123001000NRG24300620230454479 02/07/2023 KHAPED SURESHBHAI GOPALBHAI 1123001WL023215 KHAPED SURESHBHAI GOPALBHAI 00057 BARB0BGGBXX 3146 3146 Processed 11/07/2023 3284836372 KHAPED SURESHBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-026-001/9867671653
(Jekot) 		1123001000NRG24300620230454481 02/07/2023 Parmar Rohitbhai Rameshbhai 1123001WL023215 Parmar Rohitbhai Rameshbhai 00057 BARB0BGGBXX 3146 3146 Processed 10/07/2023 3284836369 ROHITBHAI RAMESHBHAI PARMAR CANARA BANK(508532)
201 Dahod GJ-23-001-026-001/9867671654
(Jekot) 		1123001000NRG24300620230454482 02/07/2023 Ravat Dineshbhai Ramsing 1123001WL023215 Ravat Dineshbhai Ramsing 00057 BARB0BGGBXX 3146 3146 Processed 11/07/2023 3284836371 RAVAT DINESHBHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-028-001/375
(Kathla) 		1123001000NRG24280620230444439 02/07/2023 KANABEN 1123001WL022739 KANABEN 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284836166 KANNA DO JANIYA MEDA WO PARSINGH PARMAR NARMADA JHABUA GRAMIN BANK(508515)
203 Dahod GJ-23-001-028-001/375
(Kathla) 		1123001000NRG24280620230444438 02/07/2023 PARMAR PARSINGBHAI 1123001WL022739 PARMAR PARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836165 PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-028-001/5598889911
(Kathla) 		1123001000NRG24280620230444440 02/07/2023 Parmar Suresh K 1123001WL022739 Parmar Suresh K 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835769 PARAMAR SURESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-028-001/5598890375
(Kathla) 		1123001000NRG24280620230444446 02/07/2023 PARMAR BHURABEN RALUBHAI 1123001WL022739 PARMAR BHURABEN RALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836203 PARMAR BHURABEN RALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-028-001/5598890375
(Kathla) 		1123001000NRG24280620230444445 02/07/2023 PARMAR RALUBHAI BADIYABHAI 1123001WL022739 PARMAR RALUBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284836177 RALUBHAI BADIYABHAI PARMAR IDBI BANK(607095)
207 Dahod GJ-23-001-028-001/5598890510
(Kathla) 		1123001000NRG24280620230444449 02/07/2023 PARMAR KHIRUBHAI BADIYABHAI 1123001WL022739 PARMAR KHIRUBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836204 KHIRUBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-030-001/559594387
(Khangela) 		1123001000NRG24290620230451427 02/07/2023 Ditabhai maniyabhai Meda 1123001WL023054 Ditabhai maniyabhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284835760 Meda Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-030-001/55991227
(Khangela) 		1123001000NRG24290620230451559 02/07/2023 ratnabhai 1123001WL023064 ratnabhai 00057 BARB0BGGBXX 3038 3038 Processed 10/07/2023 3284835813 Mr. Meda Nirajbhai Sureshbhai CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-030-001/55991697
(Khangela) 		1123001000NRG24290620230451560 02/07/2023 meda gorchandbhai nurabhai 1123001WL023064 meda gorchandbhai nurabhai 00057 BARB0BGGBXX 3038 3038 Processed 10/07/2023 3284835958 Gorchandbhai Nurabhai Meda FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-030-001/55991709
(Khangela) 		1123001000NRG24290620230451435 02/07/2023 meda kalaben tolabhai 1123001WL023054 meda kalaben tolabhai 00057 BARB0BGGBXX 3038 3038 Processed 10/07/2023 3284835960 Kaliben Tolabhai Meda FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-030-001/55991709
(Khangela) 		1123001000NRG24290620230451434 02/07/2023 meda tolabhai rumalbhai 1123001WL023054 meda tolabhai rumalbhai 00057 BARB0BGGBXX 3038 3038 Processed 10/07/2023 3284835959 Tolabhai Rumalbhai Meda FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-030-001/55991745
(Khangela) 		1123001000NRG24290620230451439 02/07/2023 meda savliben fatiyabhai 1123001WL023054 meda savliben fatiyabhai 00057 BARB0BGGBXX 3038 3038 Processed 10/07/2023 3284836257 SAVALIBEN FATIYABHAI MEDA BANK OF BARODA(606985)
214 Dahod GJ-23-001-030-001/55992509
(Khangela) 		1123001000NRG24290620230451445 02/07/2023 BABUBHAI DHANABHAI MEDA 1123001WL023055 BABUBHAI DHANABHAI MEDA 00057 BARB0BGGBXX 3038 3038 Processed 11/07/2023 3284836231 BABUBHAI DHANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-030-001/55992509
(Khangela) 		1123001000NRG24290620230451446 02/07/2023 Meda Mangliben babubhai 1123001WL023055 Meda Mangliben babubhai 00057 BARB0BGGBXX 3038 3038 Processed 10/07/2023 3284835810 MANGALIBEN BABUBHAI MEDA BANK OF BARODA(606985)
216 Dahod GJ-23-001-030-001/55992509
(Khangela) 		1123001000NRG24290620230451447 02/07/2023 Meda Vikashbhai babubhai 1123001WL023055 Meda Vikashbhai babubhai 00057 BARB0BGGBXX 3038 3038 Processed 11/07/2023 3284835812 VIKASHBHAI BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-030-001/55992511
(Khangela) 		1123001000NRG24290620230451448 02/07/2023 Meda Ramsingbhai Maniyabhai 1123001WL023055 Meda Ramsingbhai Maniyabhai 00057 BARB0BGGBXX 3038 3038 Processed 11/07/2023 3284836178 RAMSINGBHAI MANIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-030-001/55992511
(Khangela) 		1123001000NRG24290620230451449 02/07/2023 Meda Shakriben Vikashbhai 1123001WL023055 Meda Shakriben Vikashbhai 00057 BARB0BGGBXX 3038 3038 Processed 11/07/2023 3284836179 SAKARIBEN VIKASHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-030-001/55992792
(Khangela) 		1123001000NRG24290620230451454 02/07/2023 Meda Rumalbhai Mavjibhai 1123001WL023055 Meda Rumalbhai Mavjibhai 00057 BARB0BGGBXX 3038 3038 Processed 11/07/2023 3284835811 RUMALBHAI MAVAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-030-001/55993588
(Khangela) 		1123001000NRG24290620230451401 02/07/2023 Meda Bhovanbhai Nurabhai 1123001WL023053 Meda Bhovanbhai Nurabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836256 BHOVANBHAI NURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-030-001/55993718
(Khangela) 		1123001000NRG24290620230451402 02/07/2023 Meda nareshbhai 1123001WL023053 Meda nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835984 MEDA NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-030-001/55993770
(Khangela) 		1123001000NRG24290620230451409 02/07/2023 Meda Vikashbhai Narubhai 1123001WL023053 Meda Vikashbhai Narubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835761 Mr. VIKASBHAI NARUBHAI MEDA CENTRAL BANK OF INDIA(607115)
223 Dahod GJ-23-001-031-001/555984638
(Khapariya) 		1123001000NRG24300620230454483 02/07/2023 bhuriya babu lalji 1123001WL023216 bhuriya babu lalji 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835915 BHURIYA BABUBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-031-001/555984638
(Khapariya) 		1123001000NRG24300620230454484 02/07/2023 bhuriya nanduben babu 1123001WL023216 bhuriya nanduben babu 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835916 BHURIYA NANDUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-031-001/555984658
(Khapariya) 		1123001000NRG24300620230454486 02/07/2023 gundiya jalubhai vajabhai 1123001WL023216 gundiya jalubhai vajabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836147 GUNDIYA JALUBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-031-001/555984658
(Khapariya) 		1123001000NRG24300620230454487 02/07/2023 gundiya manjulaben jalubhai 1123001WL023216 gundiya manjulaben jalubhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836146 GUNDIYA MANJULABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-031-001/555984725
(Khapariya) 		1123001000NRG24300620230454489 02/07/2023 DAMOR MANABHAI ADRA 1123001WL023216 DAMOR MANABHAI ADRA 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835933 MANABHAI ADARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-031-001/555984758
(Khapariya) 		1123001000NRG24300620230454490 02/07/2023 MAVI FATIYA GALAL 1123001WL023216 MAVI FATIYA GALAL 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835942 FATIYABHAI GALALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-031-001/555984898
(Khapariya) 		1123001000NRG24300620230454497 02/07/2023 damor jeliben chandiyabhai 1123001WL023216 damor jeliben chandiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835944 JELIBEN CHANDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24300620230454498 02/07/2023 bhuriya jinubhai jorsingh 1123001WL023216 bhuriya jinubhai jorsingh 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835966 JINUBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24300620230454499 02/07/2023 bhuriya sanjay jorsingh 1123001WL023216 bhuriya sanjay jorsingh 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835967 BHURIYA SANJAYBHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-031-001/555984965
(Khapariya) 		1123001000NRG24300620230454501 02/07/2023 damor dineshbhai chandiya 1123001WL023216 damor dineshbhai chandiya 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835941 DINESHBHAI CHANDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-031-001/555984965
(Khapariya) 		1123001000NRG24300620230454502 02/07/2023 damor naresh chandiya 1123001WL023216 damor naresh chandiya 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835943 NARESHBHAI CHANDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-031-001/555984965
(Khapariya) 		1123001000NRG24300620230454500 02/07/2023 damor samirbhai chandiya 1123001WL023216 damor samirbhai chandiya 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836033 SAMIRBHAI CHANDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-031-001/555984980
(Khapariya) 		1123001000NRG24300620230454506 02/07/2023 damor pangliben sursingh 1123001WL023216 damor pangliben sursingh 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835947 PANGLIBEN SURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-031-001/555984981
(Khapariya) 		1123001000NRG24300620230454508 02/07/2023 damor nabaliben samasu 1123001WL023216 damor nabaliben samasu 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835945 NABLIBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-031-001/555984981
(Khapariya) 		1123001000NRG24300620230454507 02/07/2023 damor samasu bachu 1123001WL023216 damor samasu bachu 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835946 SAMSUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-031-001/555985000
(Khapariya) 		1123001000NRG24300620230454510 02/07/2023 bhuriya sanudiben ramasu 1123001WL023216 bhuriya sanudiben ramasu 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835957 SANUDIBEN RAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-031-001/555985024
(Khapariya) 		1123001000NRG24300620230454516 02/07/2023 BHURIYA KAJUBHAI JORSINGH 1123001WL023216 BHURIYA KAJUBHAI JORSINGH 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835912 KAJUBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-031-001/555985025
(Khapariya) 		1123001000NRG24300620230454517 02/07/2023 bhuriya jorsih lalji 1123001WL023216 bhuriya jorsih lalji 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836151 BHURIA JORSINH LALJI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-031-001/555985025
(Khapariya) 		1123001000NRG24300620230454518 02/07/2023 bhuriya zhitriben jorsih 1123001WL023216 bhuriya zhitriben jorsih 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836150 BHURIA JITHARIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-031-001/555985052
(Khapariya) 		1123001000NRG24300620230454520 02/07/2023 bhuriya rashliben samashubhai 1123001WL023216 bhuriya rashliben samashubhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835908 RASLIBEN SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-031-001/555985052
(Khapariya) 		1123001000NRG24300620230454519 02/07/2023 bhuriya samashubhai narsingh 1123001WL023216 bhuriya samashubhai narsingh 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835909 SAMSUBHAI NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-031-001/555985069
(Khapariya) 		1123001000NRG24300620230454523 02/07/2023 bhuriya manaben mindalbhai 1123001WL023216 bhuriya manaben mindalbhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835920 MANABEN MIDALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-031-001/555985069
(Khapariya) 		1123001000NRG24300620230454522 02/07/2023 bhuriya mindalbhai harsingh 1123001WL023216 bhuriya mindalbhai harsingh 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835919 MIDALBHAI HURSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-031-001/5559850766
(Khapariya) 		1123001000NRG24300620230454525 02/07/2023 damor divanbhai adarabhai 1123001WL023216 damor divanbhai adarabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836218 DIVANBHAI ADARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-031-001/5559850809
(Khapariya) 		1123001000NRG24300620230454527 02/07/2023 Mavi Dhanaben Sameshbhai 1123001WL023216 Mavi Dhanaben Sameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835911 DHANABEN SAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-031-001/5559850809
(Khapariya) 		1123001000NRG24300620230454526 02/07/2023 Mavi Sameshbhai Fatiyabhai 1123001WL023216 Mavi Sameshbhai Fatiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835910 SAMESHBHAI FATIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-031-001/5559850922
(Khapariya) 		1123001000NRG24300620230454529 02/07/2023 Damor Alpaben Vijaybhai 1123001WL023216 Damor Alpaben Vijaybhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836219 DAMOR ALPABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-031-001/5559850961
(Khapariya) 		1123001000NRG24300620230454532 02/07/2023 Damor Kamleshbhai Sakariyabhai 1123001WL023216 Damor Kamleshbhai Sakariyabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836144 KAMLESHBHAI SANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-031-001/5559851019
(Khapariya) 		1123001000NRG24300620230454533 02/07/2023 Bhuriya Divanbhai Harsingh 1123001WL023216 Bhuriya Divanbhai Harsingh 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284835949 DEEWANBHAI HARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-031-001/5559851019
(Khapariya) 		1123001000NRG24300620230454534 02/07/2023 Bhuriya Sushilaben Divanbhai 1123001WL023216 Bhuriya Sushilaben Divanbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284835948 SUSHILABEN DEEWANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-031-001/5559851022
(Khapariya) 		1123001000NRG24300620230454535 02/07/2023 Bhuriya Kankeshbhai Jorsingh 1123001WL023216 Bhuriya Kankeshbhai Jorsingh 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836263 KANKESHBHAI JORSINGHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-031-001/5559851023
(Khapariya) 		1123001000NRG24300620230454538 02/07/2023 Bhuriya Kamaliben Sanjaybhai 1123001WL023216 Bhuriya Kamaliben Sanjaybhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835922 BHURIYA KAMLIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-031-001/5559851024
(Khapariya) 		1123001000NRG24300620230454539 02/07/2023 Bhuriya Harsingh Laljibhai 1123001WL023216 Bhuriya Harsingh Laljibhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836264 BHURIYA HARSINGBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-031-001/5559851059
(Khapariya) 		1123001000NRG24300620230454542 02/07/2023 Bhuriya Jambubhai Narsingbhai 1123001WL023216 Bhuriya Jambubhai Narsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836265 JAMBUBHAI NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-031-001/5559851059
(Khapariya) 		1123001000NRG24300620230454543 02/07/2023 Bhuriya Lakhamaben Jambubhai 1123001WL023216 Bhuriya Lakhamaben Jambubhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835914 LAKHMABEN JAMBUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-031-001/5559851060
(Khapariya) 		1123001000NRG24300620230454545 02/07/2023 Bhuriya Dahariben Narsingbhai 1123001WL023216 Bhuriya Dahariben Narsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284835907 DEHARIBEN NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-031-001/5559851061
(Khapariya) 		1123001000NRG24300620230454546 02/07/2023 bhuriya Subhashbhai Narsingbhai 1123001WL023216 bhuriya Subhashbhai Narsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836170 BHURIYA SUBHASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-031-001/5559851087
(Khapariya) 		1123001000NRG24300620230454550 02/07/2023 Damor Kaliben Tanubhai 1123001WL023216 Damor Kaliben Tanubhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836145 DAMOR KALIBEN TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-031-001/5559851280
(Khapariya) 		1123001000NRG24300620230454559 02/07/2023 Damor Rameshbhai Shankarbhai 1123001WL023216 Damor Rameshbhai Shankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836192 DAMOR RAMESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-032-001/559889110
(Kharedi) 		1123001000NRG24010720230466172 02/07/2023 DABDABHI MANOJBHAI RASULBHAHI MANOJBHAI RASULBHAI 1123001WL023857 DABDABHI MANOJBHAI RASULBHAHI MANOJBHAI RASULBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284835905 DABHI MANOJ RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-032-001/559889402
(Kharedi) 		1123001000NRG24010720230470321 02/07/2023 MANDOD CHIRAGBHAI SOMABHAI 1123001WL024081 MANDOD CHIRAGBHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284835866 MANDOD CHIRAGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-032-001/559889402
(Kharedi) 		1123001000NRG24010720230470322 02/07/2023 MANDOD SAMABEN SOMABHAI 1123001WL024081 MANDOD SAMABEN SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284836201 MANDOD SAMABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-038-001/5597781801
(Limdabara) 		1123001000NRG24010720230469090 02/07/2023 DEVDHA MUNIBEN 1123001WL024025 DEVDHA MUNIBEN 00057 BARB0BGGBXX 3360 3360 Processed 10/07/2023 3284835803 MUNIBEN DIVANBHAI DEVDHA BANK OF INDIA(508505)
266 Dahod GJ-23-001-038-001/5597781801
(Limdabara) 		1123001000NRG24010720230469089 02/07/2023 DEVDHA RAMILABEN 1123001WL024025 DEVDHA RAMILABEN 00057 BARB0BGGBXX 3360 3360 Processed 11/07/2023 3284835913 RAMILABEN RUMALBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-046-001/5594139
(Nani Lachheli) 		1123001000NRG24300620230459291 02/07/2023 MAVI KHAIMACHAND 1123001WL023511 MAVI KHAIMACHAND 00057 BARB0BGGBXX 1800 1800 Processed 11/07/2023 3284836047 DAMOR MOTLIBEN MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-046-001/5597529
(Nani Lachheli) 		1123001000NRG24300620230458850 02/07/2023 Damor Sushilaben Pravinbhai 1123001WL023484 Damor Sushilaben Pravinbhai 00057 BARB0BGGBXX 2940 2940 Processed 11/07/2023 3284835719 DAMOR SUSHILABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-046-001/55977136
(Nani Lachheli) 		1123001000NRG24300620230459276 02/07/2023 amaliyar sumitraben bhursingbhai 1123001WL023510 amaliyar sumitraben bhursingbhai 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3284835717 AMLIYAR SUMITRABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-046-001/55977156
(Nani Lachheli) 		1123001000NRG24300620230459294 02/07/2023 damor kabaliben pangalabhai 1123001WL023511 damor kabaliben pangalabhai 00057 BARB0BGGBXX 1800 1800 Processed 11/07/2023 3284835712 DAMOR KABALIBEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-046-001/55977156
(Nani Lachheli) 		1123001000NRG24300620230459295 02/07/2023 damor kabaliben pangalabhai 1123001WL023511 damor kabaliben pangalabhai 00057 BARB0BGGBXX 1800 1800 Processed 11/07/2023 3284835713 DAMOR PANGALIBEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-046-001/55977186
(Nani Lachheli) 		1123001000NRG24300620230459283 02/07/2023 mavi kanubhai nagarabhai 1123001WL023510 mavi kanubhai nagarabhai 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3284835715 MAVI KANUBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-046-001/55977241
(Nani Lachheli) 		1123001000NRG24300620230459285 02/07/2023 damor arvindbhai pidiyabhai 1123001WL023510 damor arvindbhai pidiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3284835711 DAMOR ARVINDBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-046-001/55977282
(Nani Lachheli) 		1123001000NRG24300620230457424 02/07/2023 mavi manjulabenbadiyabhai 1123001WL023398 mavi manjulabenbadiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3284836046 MANJULABEN BADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-046-001/55977296
(Nani Lachheli) 		1123001000NRG24300620230459286 02/07/2023 Harmalbhai Samabhai Mavi 1123001WL023510 Harmalbhai Samabhai Mavi 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3284835710 HARMALBHAI SAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-046-001/55977432
(Nani Lachheli) 		1123001000NRG24300620230459287 02/07/2023 mavi nagarbhai sabsingbhai 1123001WL023510 mavi nagarbhai sabsingbhai 00057 BARB0BGGBXX 2820 2820 Processed 11/07/2023 3284835714 MAVI NAGRABHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-046-001/55977527
(Nani Lachheli) 		1123001000NRG24300620230458872 02/07/2023 Amaliyar Dineshbhai Ramlabhai 1123001WL023484 Amaliyar Dineshbhai Ramlabhai 00057 BARB0BGGBXX 2940 2940 Processed 11/07/2023 3284835720 AMALIYAR DINESHBHAI RAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-046-001/55977527
(Nani Lachheli) 		1123001000NRG24300620230458873 02/07/2023 Amaliyar Jambuben Dineshbhai 1123001WL023484 Amaliyar Jambuben Dineshbhai 00057 BARB0BGGBXX 2940 2940 Processed 10/07/2023 3284835718 AMALIYAR JAMBUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG24010720230476140 02/07/2023 kalara annaben hareshbhai 1123001WL024270 kalara annaben hareshbhai 00057 BARB0BGGBXX 1690 1690 Processed 10/07/2023 3284836246 ANNABEN HARESHBHAI KALARA BANK OF BARODA(606985)
280 Dahod GJ-23-001-057-001/5596793681
(Rentiya) 		1123001000NRG24010720230478467 02/07/2023 GITABEN 1123001WL024342 GITABEN 00057 BARB0BGGBXX 3120 3120 Processed 11/07/2023 3284836233 GITABEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-061-001/9898811248
(Simaliya Khurd) 		1123001000NRG24300620230458187 02/07/2023 amlaiyar kalabhai dalabhai 1123001WL023441 amlaiyar kalabhai dalabhai 00057 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284836183 AMALIYAR KALABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-061-001/9898811601
(Simaliya Khurd) 		1123001000NRG24300620230458199 02/07/2023 amaliyar sunitben maganbhai 1123001WL023441 amaliyar sunitben maganbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/07/2023 3284836360 Mrs. Amaliyar Sunitaben CENTRAL BANK OF INDIA(607115)
283 Dahod GJ-23-001-062-001/559862712
(Tanachhiya) 		1123001000NRG24300620230460879 02/07/2023 damor hirasing manji 1123001WL023602 damor hirasing manji 00057 BARB0BGGBXX 3360 3360 Processed 10/07/2023 3284835904 HIRASINGBHAI MANJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-067-001/559152092
(Timarda) 		1123001000NRG24300620230457435 02/07/2023 BHURABEN S 1123001WL023404 BHURABEN S 00057 BARB0BGGBXX 2758 2758 Processed 11/07/2023 3284835931 BHURIBEN SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-067-001/559152110
(Timarda) 		1123001000NRG24300620230457438 02/07/2023 BIJUBEN 1123001WL023405 BIJUBEN 00057 BARB0BGGBXX 3430 3430 Processed 11/07/2023 3284835963 BHABHOR BIJUBEN GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-067-001/559152110
(Timarda) 		1123001000NRG24300620230457437 02/07/2023 GOMABHAI B 1123001WL023405 GOMABHAI B 00057 BARB0BGGBXX 3430 3430 Processed 11/07/2023 3284835962 GUMABHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-067-001/559152171
(Timarda) 		1123001000NRG24300620230457441 02/07/2023 Majli 1123001WL023406 Majli 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284835918 ANJLIBENRAMUBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-067-001/559152171
(Timarda) 		1123001000NRG24300620230457440 02/07/2023 Ramu 1123001WL023406 Ramu 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284835917 RAMUBHAI VASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-067-001/559152284
(Timarda) 		1123001000NRG24280620230444457 02/07/2023 BHUPENDRABHAI L 1123001WL022741 BHUPENDRABHAI L 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284835716 BHUPENDRASINH LAXMANSINH PADWAL UCO BANK(607066)
290 Dahod GJ-23-001-067-001/559152288
(Timarda) 		1123001000NRG24280620230444459 02/07/2023 Manjula 1123001WL022741 Manjula 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284836261 KHASARYA TANUBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-069-001/5597459
(Ukardi) 		1123001000NRG24290620230450735 02/07/2023 BHURIYA DHIRU KODARBHAI 1123001WL023006 BHURIYA DHIRU KODARBHAI 00057 BARB0BGGBXX 150 150 Processed 10/07/2023 3284835982 Bhuriya Dhirubhai Kodarbhai FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-069-001/5597546
(Ukardi) 		1123001000NRG24290620230450736 02/07/2023 PARMAR RAHULBHAI AMARSINGBHAI 1123001WL023006 PARMAR RAHULBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284836199 Parmar Rahulkumar Amarsing FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-069-001/5597612
(Ukardi) 		1123001000NRG24290620230450739 02/07/2023 Punu 1123001WL023006 Punu 00057 BARB0BGGBXX 3840 3840 Processed 10/07/2023 3284836228 Mavi Punaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-073-001/55979800
(Varvada) 		1123001000NRG24300620230459852 02/07/2023 BARIYA LOBAN SURT 1123001WL023549 BARIYA LOBAN SURT 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836364 BARIYA LOBANBHJAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-073-001/55979882
(Varvada) 		1123001000NRG24300620230459853 02/07/2023 Bariya somalabhai virsingh 1123001WL023549 Bariya somalabhai virsingh 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284835906 SOMALBHAI VIRSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-073-001/559800169
(Varvada) 		1123001000NRG24300620230459856 02/07/2023 Bariya Rajubhai Dalsingbhai 1123001WL023549 Bariya Rajubhai Dalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836365 RAJU BARIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-073-001/559800171
(Varvada) 		1123001000NRG24300620230459858 02/07/2023 Bariya Surekhaben Lobanbhai 1123001WL023549 Bariya Surekhaben Lobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836363 BARIYA SUREKHABEN LOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-073-001/559800335
(Varvada) 		1123001000NRG24300620230459859 02/07/2023 Bariya Satishbhai Lobanbhai 1123001WL023549 Bariya Satishbhai Lobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836366 SATISHBHAI LOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-073-001/559800436
(Varvada) 		1123001000NRG24300620230459860 02/07/2023 Bariya Vijaybhai Fakarubhai 1123001WL023549 Bariya Vijaybhai Fakarubhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284836361 VIJAYBHAI FAKRUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-073-001/559800437
(Varvada) 		1123001000NRG24300620230459861 02/07/2023 Bariya Rakeshbhai Kanjibhai 1123001WL023549 Bariya Rakeshbhai Kanjibhai 00057 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284835952 BARIYA RAKESHBHAI KANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-073-001/559800438
(Varvada) 		1123001000NRG24300620230459862 02/07/2023 Baria Sureshbhai Mukeshbhai 1123001WL023549 Baria Sureshbhai Mukeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284836362 Baria Sureshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-074-001/1180040482
(Vijagadh) 		1123001000NRG24300620230457521 02/07/2023 PARMAR DITABEN NARUBHAI 1123001WL023412 PARMAR DITABEN NARUBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284835667 DITABEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-074-001/1180040482
(Vijagadh) 		1123001000NRG24300620230457520 02/07/2023 PARMAR NARUBHAI TERUBHAI 1123001WL023412 PARMAR NARUBHAI TERUBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284835668 NARUBHAI TERUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-074-001/1180040492
(Vijagadh) 		1123001000NRG24300620230457579 02/07/2023 PARMAR MANGALIYABHAI NARUBHAI 1123001WL023413 PARMAR MANGALIYABHAI NARUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 11/07/2023 3284836190 MANGALIYABHAI NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-074-001/1180040658
(Vijagadh) 		1123001000NRG24300620230457530 02/07/2023 PARMAR VISALBHAI TAJIYABHAI 1123001WL023412 PARMAR VISALBHAI TAJIYABHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836093 VISHAL TAJIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-074-001/1180040682
(Vijagadh) 		1123001000NRG24300620230457532 02/07/2023 PARMAR PUNIYABHAI KALIYABHAI 1123001WL023412 PARMAR PUNIYABHAI KALIYABHAI 00057 BARB0BGGBXX 3080 3080 Processed 11/07/2023 3284835749 PARMAR PUNIYABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-074-001/1180040721
(Vijagadh) 		1123001000NRG24020720230484517 02/07/2023 Parmar Bachanbhai Ramubhai 1123001WL024776 Parmar Bachanbhai Ramubhai 00057 BARB0BGGBXX 2990 2990 Processed 11/07/2023 3284836094 PARMAR BACHANBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-074-001/1811236
(Vijagadh) 		1123001000NRG24020720230484519 02/07/2023 KHIMA 1123001WL024776 KHIMA 00057 BARB0BGGBXX 2990 2990 Processed 11/07/2023 3284836197 KHIMABHAI SURJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-074-001/959888250
(Vijagadh) 		1123001000NRG24300620230457540 02/07/2023 TAJIYABHAI KESUBHAI 1123001WL023412 TAJIYABHAI KESUBHAI 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836277 TAJIYA KESUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-074-001/959888271
(Vijagadh) 		1123001000NRG24300620230457541 02/07/2023 PARMAR JENTIBHAI NAGRIYABHAI 1123001WL023412 PARMAR JENTIBHAI NAGRIYABHAI 00057 BARB0BGGBXX 3164 3164 Processed 11/07/2023 3284836134 PARMAR JENTIBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-074-001/959888271
(Vijagadh) 		1123001000NRG24300620230457542 02/07/2023 Parmar Narangiben Jentibhai 1123001WL023412 Parmar Narangiben Jentibhai 00057 BARB0BGGBXX 3164 3164 Processed 11/07/2023 3284836131 NARANGIBEN JAYNTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-074-001/959888462
(Vijagadh) 		1123001000NRG24300620230457596 02/07/2023 chandrikaben 1123001WL023413 chandrikaben 00057 BARB0BGGBXX 3150 3150 Processed 10/07/2023 3284836158 Chandrikaben ICICI BANK LTD(508534)
313 Dahod GJ-23-001-074-001/959888465
(Vijagadh) 		1123001000NRG24300620230457546 02/07/2023 parmar hatli mansukh 1123001WL023412 parmar hatli mansukh 00057 BARB0BGGBXX 3150 3150 Processed 10/07/2023 3284835666 Hatliben ICICI BANK LTD(508534)
314 Dahod GJ-23-001-074-001/959888610
(Vijagadh) 		1123001000NRG24300620230457597 02/07/2023 parmar kanubhai mansukhbhai 1123001WL023413 parmar kanubhai mansukhbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284836132 Kanubhai ICICI BANK LTD(508534)
315 Dahod GJ-23-001-074-001/959888973
(Vijagadh) 		1123001000NRG24300620230457559 02/07/2023 parmar mukeshbhai balubhai 1123001WL023412 parmar mukeshbhai balubhai 00057 BARB0BGGBXX 3150 3150 Processed 10/07/2023 3284836275 MUKESHBHAI BALUBHAI PARMAR BANK OF BARODA(606985)
316 Dahod GJ-23-001-074-001/959888973
(Vijagadh) 		1123001000NRG24300620230457560 02/07/2023 parmar rasilaben mukeshbhai 1123001WL023412 parmar rasilaben mukeshbhai 00057 BARB0BGGBXX 1575 1575 Processed 11/07/2023 3284836276 RASILABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-074-001/959888980
(Vijagadh) 		1123001000NRG24020720230484521 02/07/2023 parmar sabuben ditabhai 1123001WL024776 parmar sabuben ditabhai 00057 BARB0BGGBXX 2990 2990 Processed 11/07/2023 3284835721 SABUBEN DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-074-001/959888988
(Vijagadh) 		1123001000NRG24300620230457561 02/07/2023 parmar vaniben vinubhai 1123001WL023412 parmar vaniben vinubhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836189 VANITABEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-074-001/959888989
(Vijagadh) 		1123001000NRG24300620230457562 02/07/2023 parmar kesuben gorkabhai 1123001WL023412 parmar kesuben gorkabhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836213 KESHUBEN GORKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-074-001/959889050
(Vijagadh) 		1123001000NRG24020720230484522 02/07/2023 parmar rajubhai sukiyabhai 1123001WL024776 parmar rajubhai sukiyabhai 00057 BARB0BGGBXX 2990 2990 Processed 11/07/2023 3284835750 RAJUBHAI SHUKIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
321 Dahod GJ-23-001-074-001/959889054
(Vijagadh) 		1123001000NRG24020720230484523 02/07/2023 parmar mineshbhai jalubhai 1123001WL024776 parmar mineshbhai jalubhai 00057 BARB0BGGBXX 2990 2990 Processed 11/07/2023 3284835722 MINESHBHAI JALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-074-001/959889060
(Vijagadh) 		1123001000NRG24020720230484526 02/07/2023 parmar kaliben balubhai 1123001WL024776 parmar kaliben balubhai 00057 BARB0BGGBXX 2990 2990 Processed 10/07/2023 3284836135 PARMAR KALIBEN BALUBHAI ICICI BANK LTD(508534)
323 Dahod GJ-23-001-074-001/959889061
(Vijagadh) 		1123001000NRG24300620230457565 02/07/2023 parmar bukabhai titubhai 1123001WL023412 parmar bukabhai titubhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284835723 BAKABHAI TITUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-074-001/959889079
(Vijagadh) 		1123001000NRG24300620230457566 02/07/2023 parmar vinubhai gorkhabhai 1123001WL023412 parmar vinubhai gorkhabhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836133 VINUBHAI GORKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-074-001/959889081
(Vijagadh) 		1123001000NRG24300620230457604 02/07/2023 parmar vijaybhai gorkhabhai 1123001WL023413 parmar vijaybhai gorkhabhai 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284836096 PARMAR VIJAYBHAI GORKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-074-001/959889082
(Vijagadh) 		1123001000NRG24300620230457605 02/07/2023 parmar kanubhai gorkhabhai 1123001WL023413 parmar kanubhai gorkhabhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836095 PARMAR KANUBHAI GORKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-074-001/959889085
(Vijagadh) 		1123001000NRG24300620230457606 02/07/2023 parmar surikaben narvatbhai 1123001WL023413 parmar surikaben narvatbhai 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836097 PARMAR SURIKABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-074-001/959889091
(Vijagadh) 		1123001000NRG24300620230457572 02/07/2023 kajubhai puniyahbai parmar 1123001WL023412 kajubhai puniyahbai parmar 00057 BARB0BGGBXX 3164 3164 Processed 11/07/2023 3284835748 PARMAR KAJUBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-074-001/959889092
(Vijagadh) 		1123001000NRG24020720230484527 02/07/2023 gulabhai khimabhai parmar 1123001WL024776 gulabhai khimabhai parmar 00057 BARB0BGGBXX 2990 2990 Processed 11/07/2023 3284836273 GULABSINH KHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-074-001/959889108
(Vijagadh) 		1123001000NRG24300620230457607 02/07/2023 mansingbhai nabalabhai parmar 1123001WL023413 mansingbhai nabalabhai parmar 00057 BARB0BGGBXX 3150 3150 Processed 11/07/2023 3284836274 MANSINGBHAI NABLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-074-001/959889110
(Vijagadh) 		1123001000NRG24300620230457573 02/07/2023 mangubhai mesubhai parmar 1123001WL023412 mangubhai mesubhai parmar 00057 BARB0BGGBXX 2925 2925 Processed 11/07/2023 3284835955 PARMAR MANGUBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 612229 612229
332 Dahod GJ-23-001-026-001/9867671652
(Jekot) 		1123001000NRG24300620230454480 02/07/2023 Ravat Nileshbhai Shanubhai 1123001WL023215 Ravat Nileshbhai Shanubhai 00078 CNRB0003308 3146 3146 Rejected 10/07/2023 3284836279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Dahod GJ-23-001-043-001/5598994915
(Muwalia) 		1123001000NRG24270620230437568 02/07/2023 bhabhor ditiyabhai maniyabhai 1123001WL022383 bhabhor ditiyabhai maniyabhai 00078 CNRB0003308 1792 1792 Processed 10/07/2023 3284836120 Bhabhor Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-044-001/889889952
(Naghrala) 		1123001000NRG24280620230441521 02/07/2023 pagi vestabhai madiyabhai 1123001WL022580 pagi vestabhai madiyabhai 00078 CNRB0003308 3072 3072 Processed 10/07/2023 3284836278 VESTABHAI MITHIYABHAI PAGI CANARA BANK(508532)
335 Dahod GJ-23-001-046-001/55977323
(Nani Lachheli) 		1123001000NRG24300620230459362 02/07/2023 mavi tersingbhai maganbhai 1123001WL023515 mavi tersingbhai maganbhai 00078 CNRB0003308 2390 2390 Processed 10/07/2023 3284836252 Mr. TERSINGHBHAI MAGANBHAI MAVI CENTRAL BANK OF INDIA(607115)
336 Dahod GJ-23-001-054-001/955978741
(Raliyati) 		1123001000NRG24010720230476159 02/07/2023 minama humlabhai hurpalbhai 1123001WL024270 minama humlabhai hurpalbhai 00078 CNRB0003308 130 130 Processed 10/07/2023 3284836280 Humlabhai Hurpalbhai Minama FINO PAYMENTS BANK LTD(608001)
SubTotal 10530 10530
337 Dahod GJ-23-001-009-001/202880880
(Borkheda) 		1123001000NRG24280620230442008 02/07/2023 MAVI VIPULBHAI RAMESHBHAI 1123001WL022615 MAVI VIPULBHAI RAMESHBHAI 00089 CBIN0280482 3570 3570 Processed 10/07/2023 3284835754 VIPUL RAMESBHAI MAVI CANARA BANK(508532)
338 Dahod GJ-23-001-009-001/202880880
(Borkheda) 		1123001000NRG24280620230442007 02/07/2023 SAVITABEN RAMESHBHAI 1123001WL022615 SAVITABEN RAMESHBHAI 00089 CBIN0280482 3570 3570 Processed 10/07/2023 3284836243 Savitaben Rameshbhai Mavi BANK OF BARODA(606985)
339 Dahod GJ-23-001-009-001/202880964-B
(Borkheda) 		1123001000NRG24280620230442009 02/07/2023 abjibhai narsing 1123001WL022615 abjibhai narsing 00089 CBIN0280482 3570 3570 Processed 10/07/2023 3284836035 Mr. ABJIBHAI NARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-009-001/202880964-B
(Borkheda) 		1123001000NRG24280620230442010 02/07/2023 jugliben 1123001WL022615 jugliben 00089 CBIN0280482 3570 3570 Processed 11/07/2023 3284836241 PARMAR JUGLIBEN ABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-009-001/2028809961
(Borkheda) 		1123001000NRG24280620230442012 02/07/2023 mavi sarlaben tarunbhai 1123001WL022615 mavi sarlaben tarunbhai 00089 CBIN0280482 3570 3570 Processed 11/07/2023 3284836236 SARLABEN TARUNKUMAR MAVI BARODA GUJARAT GRAMIN BANK(606995)
342 Dahod GJ-23-001-009-001/2028809962
(Borkheda) 		1123001000NRG24280620230442013 02/07/2023 mavi ashishbhai mansing 1123001WL022615 mavi ashishbhai mansing 00089 CBIN0280482 3570 3570 Processed 10/07/2023 3284835752 Mr. ASHISHBHAI MANSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
343 Dahod GJ-23-001-009-001/2028809968
(Borkheda) 		1123001000NRG24280620230442015 02/07/2023 Memilaben Mansingbhai Mavi 1123001WL022615 Memilaben Mansingbhai Mavi 00089 CBIN0280482 3570 3570 Processed 10/07/2023 3284836013 Miss. MEMILA MANSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
344 Dahod GJ-23-001-009-001/2028809970
(Borkheda) 		1123001000NRG24280620230442019 02/07/2023 mavi motliben mansing 1123001WL022615 mavi motliben mansing 00089 CBIN0280482 3528 3528 Processed 10/07/2023 3284836126 MAVI MOTALIBEN MANSINGBHAI BANK OF BARODA(606985)
345 Dahod GJ-23-001-009-001/2028809971
(Borkheda) 		1123001000NRG24280620230442020 02/07/2023 mavi gavabhai ramabhai 1123001WL022615 mavi gavabhai ramabhai 00089 CBIN0280482 3528 3528 Processed 10/07/2023 3284836136 MR GAVABHAI RAMABHAI MAVI STATE BANK OF INDIA(508548)
346 Dahod GJ-23-001-009-001/2028809972
(Borkheda) 		1123001000NRG24280620230442023 02/07/2023 mavi momitaben kamlesh 1123001WL022615 mavi momitaben kamlesh 00089 CBIN0280482 3528 3528 Processed 10/07/2023 3284836350 MAVI MOMITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-009-001/2028809976
(Borkheda) 		1123001000NRG24280620230442028 02/07/2023 mavi pangliben rakeshbhai 1123001WL022615 mavi pangliben rakeshbhai 00089 CBIN0280482 3528 3528 Processed 10/07/2023 3284836108 Mrs. Mavi Pangaliben Rakeshbhai CENTRAL BANK OF INDIA(607115)
348 Dahod GJ-23-001-009-001/2028809976
(Borkheda) 		1123001000NRG24280620230442027 02/07/2023 mavi rakeshbhai mesubhai 1123001WL022615 mavi rakeshbhai mesubhai 00089 CBIN0280482 3528 3528 Processed 10/07/2023 3284835643 Mr. Mavi Rakeshbhai Mesubhai CENTRAL BANK OF INDIA(607115)
349 Dahod GJ-23-001-009-001/2028810049
(Borkheda) 		1123001000NRG24280620230442033 02/07/2023 parmar vanitaben nareshbhai 1123001WL022615 parmar vanitaben nareshbhai 00089 CBIN0280482 3514 3514 Processed 10/07/2023 3284836242 Mrs. VANITABEN NARESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
350 Dahod GJ-23-001-009-001/2028810061
(Borkheda) 		1123001000NRG24280620230442034 02/07/2023 mavi gordhanbhai abarubhai 1123001WL022615 mavi gordhanbhai abarubhai 00089 CBIN0280482 3514 3514 Processed 10/07/2023 3284835632 Mr. GORDHANBHAI ABARUBHAI MAVI CENTRAL BANK OF INDIA(607115)
351 Dahod GJ-23-001-009-001/2028810061
(Borkheda) 		1123001000NRG24280620230442035 02/07/2023 mavi sumiben gordhanbhai 1123001WL022615 mavi sumiben gordhanbhai 00089 CBIN0280482 3514 3514 Processed 11/07/2023 3284835647 MAVI SUMIBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dahod GJ-23-001-009-001/2028810251
(Borkheda) 		1123001000NRG24280620230442038 02/07/2023 mavi sunilbhai gordhanbhai 1123001WL022615 mavi sunilbhai gordhanbhai 00089 CBIN0280482 3514 3514 Processed 10/07/2023 3284835753 Mr. SUNIL GORDHAN MAVI CENTRAL BANK OF INDIA(607115)
353 Dahod GJ-23-001-009-001/2028810340
(Borkheda) 		1123001000NRG24280620230442041 02/07/2023 mavi dineshbhai khemchandbhai 1123001WL022615 mavi dineshbhai khemchandbhai 00089 CBIN0280482 3514 3514 Processed 10/07/2023 3284835626 Mr. DINESHBHAI KHEMCHANDBHAI MAVI CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-011-001/1241
(Brahmkheda) 		1123001000NRG24010720230478832 02/07/2023 MAJUBHAI MAVLABHAI 1123001WL024356 MAJUBHAI MAVLABHAI 00089 CBIN0280482 2405 2405 Processed 10/07/2023 3284835648 Mr. MAJUBHAI BHAVLABHAI MOHANIA CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-011-001/5598890122
(Brahmkheda) 		1123001000NRG24010720230478835 02/07/2023 MOHNIYA AJAYBHAI RAMESHBHAI 1123001WL024356 MOHNIYA AJAYBHAI RAMESHBHAI 00089 CBIN0280482 2405 2405 Processed 10/07/2023 3284836114 Ajaybhai Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-011-001/5598890921
(Brahmkheda) 		1123001000NRG24010720230478836 02/07/2023 Mohaniya Rekhaben Rameshbhai 1123001WL024356 Mohaniya Rekhaben Rameshbhai 00089 CBIN0280482 2405 2405 Processed 10/07/2023 3284836258 REKHABEN RAMESHBHAI MOHANIYA BANK OF BARODA(606985)
357 Dahod GJ-23-001-019-001/5598886425
(Gadoi) 		1123001000NRG24010720230467764 02/07/2023 Anilbhai Makansing Bhuriya 1123001WL023952 Anilbhai Makansing Bhuriya 00089 CBIN0280482 3346 3346 Processed 11/07/2023 3284835771 ANILBHAI MAKANSINHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-030-001/559594905
(Khangela) 		1123001000NRG24290620230451465 02/07/2023 Parmar Simubhai 1123001WL023057 Parmar Simubhai 00089 CBIN0280482 3038 3038 Processed 10/07/2023 3284836255 Mr. SIMU M UG TERSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
359 Dahod GJ-23-001-038-001/5597782360
(Limdabara) 		1123001000NRG24010720230469093 02/07/2023 DEVDHA SURMIBHAI MANGLIYABHAI 1123001WL024025 DEVDHA SURMIBHAI MANGLIYABHAI 00089 CBIN0280482 2990 2990 Processed 11/07/2023 3284835681 SURMALBHAI MANGLIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
360 Dahod GJ-23-001-038-001/5597782363
(Limdabara) 		1123001000NRG24010720230469095 02/07/2023 DEVDHA MALABHAI PIDHYABHAI 1123001WL024025 DEVDHA MALABHAI PIDHYABHAI 00089 CBIN0280482 3220 3220 Processed 11/07/2023 3284835650 DEVDHA MALABHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-038-001/5597782364
(Limdabara) 		1123001000NRG24010720230469096 02/07/2023 DEVDHA LALITBHAI PIDHIYABHAI 1123001WL024025 DEVDHA LALITBHAI PIDHIYABHAI 00089 CBIN0280482 3220 3220 Processed 11/07/2023 3284835679 LALITBHAI PIDHYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-040-001/5598998589
(Moti Kharaj) 		1123001000NRG24010720230472399 02/07/2023 DAMOR SHARDABEN DINESHBHAI 1123001WL024147 DAMOR SHARDABEN DINESHBHAI 00089 CBIN0280482 1400 1400 Processed 10/07/2023 3284835637 Shardaben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-040-001/5599001189
(Moti Kharaj) 		1123001000NRG24300620230461289 02/07/2023 Mavi Kavitaben jotibhai 1123001WL023627 Mavi Kavitaben jotibhai 00089 CBIN0280482 3570 3570 Processed 10/07/2023 3284835633 Mrs. KAVITABEN JOTIBHAI MAVI CENTRAL BANK OF INDIA(607115)
364 Dahod GJ-23-001-040-001/5599001245
(Moti Kharaj) 		1123001000NRG24300620230461296 02/07/2023 Lallubhai Bachubhai Mavi 1123001WL023627 Lallubhai Bachubhai Mavi 00089 CBIN0280482 3315 3315 Processed 10/07/2023 3284836289 Mr. LALLU BACHU MAVI CENTRAL BANK OF INDIA(607115)
365 Dahod GJ-23-001-040-001/5599001245
(Moti Kharaj) 		1123001000NRG24300620230461297 02/07/2023 Zumaben Lallubhai Mavi 1123001WL023627 Zumaben Lallubhai Mavi 00089 CBIN0280482 3315 3315 Processed 10/07/2023 3284835639 Miss. Zumaben lalaubhai Lallubhai Mavi CENTRAL BANK OF INDIA(607115)
366 Dahod GJ-23-001-044-001/8898900244
(Naghrala) 		1123001000NRG24280620230441524 02/07/2023 pagi sudiben lalabhai 1123001WL022580 pagi sudiben lalabhai 00089 CBIN0280482 3072 3072 Processed 10/07/2023 3284835657 Mrs. SUDIBEN LALABHAI PAGI CENTRAL BANK OF INDIA(607115)
367 Dahod GJ-23-001-044-001/8898900998
(Naghrala) 		1123001000NRG24280620230441528 02/07/2023 Pagi Asmitaben Dineshbhai 1123001WL022580 Pagi Asmitaben Dineshbhai 00089 CBIN0280482 3072 3072 Processed 10/07/2023 3284836209 Miss. ASMITA M UG DINESHBHAI PAGI CENTRAL BANK OF INDIA(607115)
368 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG24010720230476143 02/07/2023 kalara vasantaben montubhai 1123001WL024270 kalara vasantaben montubhai 00089 CBIN0280482 1690 1690 Processed 10/07/2023 3284836305 Miss. VASANTABEN SAMUDABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
369 Dahod GJ-23-001-054-001/955978704
(Raliyati) 		1123001000NRG24300620230460742 02/07/2023 damor kaliben Sanjaybhai 1123001WL023596 damor kaliben Sanjaybhai 00089 CBIN0280482 3584 3584 Processed 11/07/2023 3284836348 KALIBEN MESUBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-054-001/955978704
(Raliyati) 		1123001000NRG24300620230460741 02/07/2023 damor Sanjaybhai fatiyabhai 1123001WL023596 damor Sanjaybhai fatiyabhai 00089 CBIN0280482 3584 3584 Processed 11/07/2023 3284836347 DAMOR SANJAYBHAI UNION BANK OF INDIA(508500)
371 Dahod GJ-23-001-054-001/955978705
(Raliyati) 		1123001000NRG24300620230460744 02/07/2023 damor payalben vijaybhai 1123001WL023596 damor payalben vijaybhai 00089 CBIN0280482 3584 3584 Processed 11/07/2023 3284835786 DAMOR PAYALBEN VIJAYBHAI UNION BANK OF INDIA(508500)
372 Dahod GJ-23-001-054-001/955978705
(Raliyati) 		1123001000NRG24300620230460743 02/07/2023 damor vijaybhai fatiyabhai 1123001WL023596 damor vijaybhai fatiyabhai 00089 CBIN0280482 3584 3584 Processed 11/07/2023 3284835785 DAMOR VIJAYBHAI FATIYABHAI UNION BANK OF INDIA(508500)
373 Dahod GJ-23-001-074-001/1180040155
(Vijagadh) 		1123001000NRG24300620230457575 02/07/2023 Parmar Lilaben rajubhai 1123001WL023413 Parmar Lilaben rajubhai 00089 CBIN0280482 3346 3346 Processed 10/07/2023 3284835638 Mrs. Lilaben Rajubhai Parmar CENTRAL BANK OF INDIA(607115)
374 Dahod GJ-23-001-074-001/1180040158
(Vijagadh) 		1123001000NRG24020720230484511 02/07/2023 Parmar sabubhai mansukhbhai 1123001WL024776 Parmar sabubhai mansukhbhai 00089 CBIN0280482 2990 2990 Processed 11/07/2023 3284835707 SABUBHAI MANSHUKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
375 Dahod GJ-23-001-074-001/1180040162
(Vijagadh) 		1123001000NRG24300620230457517 02/07/2023 Parmar chandrasinh mansing 1123001WL023412 Parmar chandrasinh mansing 00089 CBIN0280482 3150 3150 Processed 10/07/2023 3284836148 Mr. CHANDRASINH MANSING PARMAR CENTRAL BANK OF INDIA(607115)
376 Dahod GJ-23-001-074-001/1180040327
(Vijagadh) 		1123001000NRG24300620230457518 02/07/2023 PARMAR MAJUBHAI PUNIYABHAI 1123001WL023412 PARMAR MAJUBHAI PUNIYABHAI 00089 CBIN0280482 3150 3150 Processed 10/07/2023 3284836327 MAJUBHAI PUNIYABHAI PARMAR UCO BANK(607066)
377 Dahod GJ-23-001-074-001/1180040327
(Vijagadh) 		1123001000NRG24300620230457519 02/07/2023 PARMAR VANITABEN MAJUBHAI 1123001WL023412 PARMAR VANITABEN MAJUBHAI 00089 CBIN0280482 3150 3150 Processed 10/07/2023 3284836328 VANITABEN MAJUBHAI PARMAR BANK OF BARODA(606985)
378 Dahod GJ-23-001-074-001/1180040481
(Vijagadh) 		1123001000NRG24300620230457577 02/07/2023 PARMAR ALPESHBHAI TAJIYABHAI 1123001WL023413 PARMAR ALPESHBHAI TAJIYABHAI 00089 CBIN0280482 3346 3346 Processed 10/07/2023 3284836271 Mr. ALPESH TAJIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
379 Dahod GJ-23-001-074-001/1180040529
(Vijagadh) 		1123001000NRG24300620230457581 02/07/2023 PARMAR ASHISHBHAI KANUBHAI 1123001WL023413 PARMAR ASHISHBHAI KANUBHAI 00089 CBIN0280482 3360 3360 Processed 10/07/2023 3284835630 Mr. ASHISH M UG KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
380 Dahod GJ-23-001-074-001/1180040638
(Vijagadh) 		1123001000NRG24300620230457586 02/07/2023 PARMAR USHABEN TAJIYABHAI 1123001WL023413 PARMAR USHABEN TAJIYABHAI 00089 CBIN0280482 3360 3360 Processed 10/07/2023 3284836270 Miss. USHA M UG TAJIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
381 Dahod GJ-23-001-074-001/1180040718
(Vijagadh) 		1123001000NRG24300620230457533 02/07/2023 Parmar Sabuben Nagariyabhai 1123001WL023412 Parmar Sabuben Nagariyabhai 00089 CBIN0280482 3080 3080 Processed 10/07/2023 3284835640 Mrs. Sabuben sabuben nzgriya parmar Nagr CENTRAL BANK OF INDIA(607115)
382 Dahod GJ-23-001-074-001/959888453
(Vijagadh) 		1123001000NRG24300620230457592 02/07/2023 pannaben 1123001WL023413 pannaben 00089 CBIN0280482 3346 3346 Processed 10/07/2023 3284836118 Panaben ICICI BANK LTD(508534)
383 Dahod GJ-23-001-074-001/959888454
(Vijagadh) 		1123001000NRG24300620230457593 02/07/2023 parmar tajiyabhai bhachubhai 1123001WL023413 parmar tajiyabhai bhachubhai 00089 CBIN0280482 3150 3150 Processed 10/07/2023 3284836245 Tajiyabhai ICICI BANK LTD(508534)
384 Dahod GJ-23-001-074-001/959888598
(Vijagadh) 		1123001000NRG24300620230457549 02/07/2023 sangiben 1123001WL023412 sangiben 00089 CBIN0280482 3080 3080 Processed 11/07/2023 3284836031 PARMAR SANGIBEN SANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-074-001/959888607
(Vijagadh) 		1123001000NRG24300620230457551 02/07/2023 jimaben 1123001WL023412 jimaben 00089 CBIN0280482 3080 3080 Processed 10/07/2023 3284836107 Parmar jimaben ICICI BANK LTD(508534)
386 Dahod GJ-23-001-074-001/959888638
(Vijagadh) 		1123001000NRG24300620230457554 02/07/2023 parmar lajmaben ramsu 1123001WL023412 parmar lajmaben ramsu 00089 CBIN0280482 3080 3080 Processed 10/07/2023 3284836337 LAJMABEN RAMSUBHAI PARMAR BANK OF BARODA(606985)
387 Dahod GJ-23-001-074-001/959888638
(Vijagadh) 		1123001000NRG24300620230457553 02/07/2023 parmar ramsubhai terubhai 1123001WL023412 parmar ramsubhai terubhai 00089 CBIN0280482 3080 3080 Processed 11/07/2023 3284836336 RAMSUBHAI TERUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-074-001/959889044
(Vijagadh) 		1123001000NRG24300620230457563 02/07/2023 parmar nabliben babubhai 1123001WL023412 parmar nabliben babubhai 00089 CBIN0280482 3164 3164 Processed 11/07/2023 3284835649 NABLIBEN BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
389 Dahod GJ-23-001-074-001/959889080
(Vijagadh) 		1123001000NRG24300620230457567 02/07/2023 parmar sobanbhai kanubhai 1123001WL023412 parmar sobanbhai kanubhai 00089 CBIN0280482 3164 3164 Processed 10/07/2023 3284835706 Mr. SOBAN KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
390 Dahod GJ-23-001-074-001/959889088
(Vijagadh) 		1123001000NRG24300620230457569 02/07/2023 parmar lataben vijaybhai 1123001WL023412 parmar lataben vijaybhai 00089 CBIN0280482 3150 3150 Processed 10/07/2023 3284836106 Lataben Vijaybhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
391 Dahod GJ-23-001-074-001/959889090
(Vijagadh) 		1123001000NRG24300620230457571 02/07/2023 miraben kanubhai parmar 1123001WL023412 miraben kanubhai parmar 00089 CBIN0280482 3150 3150 Processed 10/07/2023 3284835899 Miss. MIRABEN M UG KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
392 Dahod GJ-23-001-074-001/959889120
(Vijagadh) 		1123001000NRG24020720230484529 02/07/2023 Parmar Kabuben sureshbhai 1123001WL024776 Parmar Kabuben sureshbhai 00089 CBIN0280482 2990 2990 Processed 11/07/2023 3284836121 PARMAR KABUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 180365 180365
393 Dahod GJ-23-001-054-001/955978707
(Raliyati) 		1123001000NRG24300620230460745 02/07/2023 damor kamleshbhai motibhai 1123001WL023596 damor kamleshbhai motibhai 00089 CBIN0280483 3584 3584 Processed 11/07/2023 3284835789 DAMOR KAMLESHBHAI MOTIBHAI UNION BANK OF INDIA(508500)
394 Dahod GJ-23-001-054-001/955978708
(Raliyati) 		1123001000NRG24300620230460748 02/07/2023 damor ramaben sureshbhai 1123001WL023596 damor ramaben sureshbhai 00089 CBIN0280483 3584 3584 Processed 11/07/2023 3284835788 DAMOR RAMABEN SURESHBHAI UNION BANK OF INDIA(508500)
395 Dahod GJ-23-001-054-001/955978708
(Raliyati) 		1123001000NRG24300620230460747 02/07/2023 damor sureshbhai motibhai 1123001WL023596 damor sureshbhai motibhai 00089 CBIN0280483 3584 3584 Processed 11/07/2023 3284835787 DAMOR SURESHBHAI MOTIBHAI UNION BANK OF INDIA(508500)
SubTotal 10752 10752
396 Dahod GJ-23-001-001-001/9898442143
(Agawada) 		1123001000NRG24010720230467600 02/07/2023 BHABHOR RASIKABEN SAVALBHAI 1123001WL023946 BHABHOR RASIKABEN SAVALBHAI 00089 CBIN0281651 2040 2040 Processed 10/07/2023 3284836249 Miss. RASIKABEN CHHAVARBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
397 Dahod GJ-23-001-006-001/5593979
(Bhutodi) 		1123001000NRG24010720230467626 02/07/2023 Bariya Pritikaben Chatrasinh 1123001WL023948 Bariya Pritikaben Chatrasinh 00089 CBIN0281651 3346 3346 Processed 10/07/2023 3284835634 Ms. PRATIKA CHHATRSING BARIYA CENTRAL BANK OF INDIA(607115)
398 Dahod GJ-23-001-006-001/5594485
(Bhutodi) 		1123001000NRG24010720230467655 02/07/2023 Bariya Devlabhai Fatiyabhai 1123001WL023948 Bariya Devlabhai Fatiyabhai 00089 CBIN0281651 3430 3430 Processed 10/07/2023 3284836142 Mr. DEVLABHAI FATIYABHSI BARIYA CENTRAL BANK OF INDIA(607115)
399 Dahod GJ-23-001-006-001/559452781
(Bhutodi) 		1123001000NRG24010720230467658 02/07/2023 Bariya Riteshbhai Bharatbhai 1123001WL023948 Bariya Riteshbhai Bharatbhai 00089 CBIN0281651 3430 3430 Processed 10/07/2023 3284835981 Mr. RITESHBHAI BHARATSINH BARIYA CENTRAL BANK OF INDIA(607115)
400 Dahod GJ-23-001-006-001/559452783
(Bhutodi) 		1123001000NRG24010720230467660 02/07/2023 Bariya Chandrikaben Devesingh 1123001WL023948 Bariya Chandrikaben Devesingh 00089 CBIN0281651 3430 3430 Processed 10/07/2023 3284836122 CHNDRIKABEN DEVISINH BARI ICICI BANK LTD(508534)
401 Dahod GJ-23-001-006-001/559452787
(Bhutodi) 		1123001000NRG24010720230467663 02/07/2023 Bariya Vipulbhai Somabhai 1123001WL023948 Bariya Vipulbhai Somabhai 00089 CBIN0281651 3346 3346 Processed 10/07/2023 3284836005 Mr. VIPULKUMAR SOMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
402 Dahod GJ-23-001-013-001/95975367
(Chandwana) 		1123001000NRG24280620230442233 02/07/2023 KALMI ASMITABEN ALKESHBHAI 1123001WL022626 KALMI ASMITABEN ALKESHBHAI 00089 CBIN0281651 1024 1024 Processed 10/07/2023 3284836125 ASMITABEN ALKESHBHAI KALMI BANK OF BARODA(606985)
403 Dahod GJ-23-001-013-001/95975367
(Chandwana) 		1123001000NRG24280620230442234 02/07/2023 KALMI HETALBEN NILESHBHAI 1123001WL022626 KALMI HETALBEN NILESHBHAI 00089 CBIN0281651 1024 1024 Processed 10/07/2023 3284836124 Mrs. HETALBEN NILESHBHAI KALMI CENTRAL BANK OF INDIA(607115)
404 Dahod GJ-23-001-030-001/55992533
(Khangela) 		1123001000NRG24290620230451452 02/07/2023 SAMLI BHOVAN MEDA 1123001WL023055 SAMLI BHOVAN MEDA 00089 CBIN0281651 3038 3038 Processed 10/07/2023 3284836116 Mr. SAMLI BHOVAN MEDA CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-030-001/55993801
(Khangela) 		1123001000NRG24010720230478455 02/07/2023 Sangadiya Vikrambhai Kashnabhai 1123001WL024341 Sangadiya Vikrambhai Kashnabhai 00089 CBIN0281651 1175 1175 Processed 10/07/2023 3284836081 Mr. VIKRAMBHAI KASNABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
406 Dahod GJ-23-001-030-001/55993804
(Khangela) 		1123001000NRG24010720230478458 02/07/2023 Bhuriya alkeshbhai ratnabhai 1123001WL024341 Bhuriya alkeshbhai ratnabhai 00089 CBIN0281651 1175 1175 Processed 10/07/2023 3284836080 MR ALKESHBHAI RATNABHAI BHURIYA STATE BANK OF INDIA(508548)
407 Dahod GJ-23-001-031-001/555984725
(Khapariya) 		1123001000NRG24300620230454488 02/07/2023 DAMOR PANKI ADRA 1123001WL023216 DAMOR PANKI ADRA 00089 CBIN0281651 3584 3584 Processed 11/07/2023 3284835683 PAKHIBEN ANDARBHAI DAMOR UNION BANK OF INDIA(508500)
408 Dahod GJ-23-001-031-001/555984758
(Khapariya) 		1123001000NRG24300620230454491 02/07/2023 MAVI SUMLIBEN FATIYA 1123001WL023216 MAVI SUMLIBEN FATIYA 00089 CBIN0281651 3584 3584 Processed 10/07/2023 3284836198 Mrs. SUMLIBEN FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-031-001/555984980
(Khapariya) 		1123001000NRG24300620230454505 02/07/2023 damor sursingh bachu 1123001WL023216 damor sursingh bachu 00089 CBIN0281651 3584 3584 Processed 10/07/2023 3284835940 Mr. SURSINGH BACHU DAMOR CENTRAL BANK OF INDIA(607115)
410 Dahod GJ-23-001-031-001/555985022
(Khapariya) 		1123001000NRG24300620230454515 02/07/2023 damor laxman Sursingh 1123001WL023216 damor laxman Sursingh 00089 CBIN0281651 3584 3584 Processed 10/07/2023 3284835642 Mr. LAXMANBHAI SARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
411 Dahod GJ-23-001-031-001/5559850864
(Khapariya) 		1123001000NRG24300620230454528 02/07/2023 Damor Sailesh Sursingh 1123001WL023216 Damor Sailesh Sursingh 00089 CBIN0281651 3584 3584 Processed 10/07/2023 3284836251 Mr. SAILESH SURSING DAMOR CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-031-001/5559851060
(Khapariya) 		1123001000NRG24300620230454544 02/07/2023 Bhuriya Narsingbhai Lalajibhai 1123001WL023216 Bhuriya Narsingbhai Lalajibhai 00089 CBIN0281651 3328 3328 Processed 10/07/2023 3284836169 Mr. NARSING LALA BHURIYA CENTRAL BANK OF INDIA(607115)
413 Dahod GJ-23-001-038-001/5597781797
(Limdabara) 		1123001000NRG24010720230469083 02/07/2023 DAVDHA LALABHAI PIDEYABHAI 1123001WL024025 DAVDHA LALABHAI PIDEYABHAI 00089 CBIN0281651 3360 3360 Processed 11/07/2023 3284835680 LALABHAI PIDYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
414 Dahod GJ-23-001-038-001/5597781798
(Limdabara) 		1123001000NRG24010720230469085 02/07/2023 DAVDHA CHATURIBEN 1123001WL024025 DAVDHA CHATURIBEN 00089 CBIN0281651 3360 3360 Processed 11/07/2023 3284835678 CHATURIBEN KANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
415 Dahod GJ-23-001-038-001/5597781798
(Limdabara) 		1123001000NRG24010720230469084 02/07/2023 DAVDHA KANUBHA 1123001WL024025 DAVDHA KANUBHA 00089 CBIN0281651 3360 3360 Processed 11/07/2023 3284835677 KANUBHAI JIMALBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
416 Dahod GJ-23-001-038-001/5597781799
(Limdabara) 		1123001000NRG24010720230469086 02/07/2023 DEVDHA KAMODIBEN 1123001WL024025 DEVDHA KAMODIBEN 00089 CBIN0281651 3360 3360 Processed 11/07/2023 3284835675 KAMODIBEN MANUBHAI DEVDAH BARODA GUJARAT GRAMIN BANK(606995)
417 Dahod GJ-23-001-038-001/5597781800
(Limdabara) 		1123001000NRG24010720230469088 02/07/2023 DEVDHA KAMABEN 1123001WL024025 DEVDHA KAMABEN 00089 CBIN0281651 3360 3360 Processed 11/07/2023 3284835682 DEVDHA KAMABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Dahod GJ-23-001-038-001/5597781800
(Limdabara) 		1123001000NRG24010720230469087 02/07/2023 DEVDHA NARUBHAI 1123001WL024025 DEVDHA NARUBHAI 00089 CBIN0281651 3360 3360 Processed 11/07/2023 3284835676 NARUBHAI KASANABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
419 Dahod GJ-23-001-040-001/5598998872
(Moti Kharaj) 		1123001000NRG24010720230472406 02/07/2023 DAMOR KESHARIBEN PANGALABHAI 1123001WL024147 DAMOR KESHARIBEN PANGALABHAI 00089 CBIN0281651 1400 1400 Processed 10/07/2023 3284835903 Keshriben Pangalabhai Damor FINO PAYMENTS BANK LTD(608001)
420 Dahod GJ-23-001-046-001/5597550
(Nani Lachheli) 		1123001000NRG24300620230458851 02/07/2023 Amaliyar Shanubhai Mansingbhai 1123001WL023484 Amaliyar Shanubhai Mansingbhai 00089 CBIN0281651 2940 2940 Processed 10/07/2023 3284836301 Mr. SHANUBHAI MANSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
421 Dahod GJ-23-001-046-001/55976860
(Nani Lachheli) 		1123001000NRG24300620230459814 02/07/2023 mavi tansing jokhla 1123001WL023543 mavi tansing jokhla 00089 CBIN0281651 3346 3346 Processed 10/07/2023 3284836345 Mr. TANSINGBHAI JOKHALABHAI MAVI CENTRAL BANK OF INDIA(607115)
422 Dahod GJ-23-001-046-001/55976868
(Nani Lachheli) 		1123001000NRG24300620230459273 02/07/2023 mavi kaliben bharatbhai 1123001WL023510 mavi kaliben bharatbhai 00089 CBIN0281651 1100 1100 Processed 11/07/2023 3284836342 MAVI KALIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Dahod GJ-23-001-046-001/55976868
(Nani Lachheli) 		1123001000NRG24300620230459274 02/07/2023 Mavi Vipul Bharatbhai 1123001WL023510 Mavi Vipul Bharatbhai 00089 CBIN0281651 1100 1100 Processed 10/07/2023 3284836296 VIPUL BHARATBHAI MAVI BANK OF INDIA(508505)
424 Dahod GJ-23-001-046-001/55976899
(Nani Lachheli) 		1123001000NRG24300620230458852 02/07/2023 meda kamudi rama 1123001WL023484 meda kamudi rama 00089 CBIN0281651 2940 2940 Processed 10/07/2023 3284836340 Ms. KAMODI RAMABHAI MEDA CENTRAL BANK OF INDIA(607115)
425 Dahod GJ-23-001-046-001/55976926
(Nani Lachheli) 		1123001000NRG24300620230457423 02/07/2023 mavi kala khima 1123001WL023398 mavi kala khima 00089 CBIN0281651 2820 2820 Processed 10/07/2023 3284835925 Mr. KALABHAI KHIMABHAI MAVI CENTRAL BANK OF INDIA(607115)
426 Dahod GJ-23-001-046-001/55976926
(Nani Lachheli) 		1123001000NRG24300620230459293 02/07/2023 mavi lataben dineshbhai 1123001WL023511 mavi lataben dineshbhai 00089 CBIN0281651 600 600 Processed 10/07/2023 3284836346 Mrs. LATABEN DINESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
427 Dahod GJ-23-001-046-001/55976926
(Nani Lachheli) 		1123001000NRG24300620230459292 02/07/2023 mavi makni kal 1123001WL023511 mavi makni kal 00089 CBIN0281651 600 600 Processed 10/07/2023 3284836109 Mrs. MAKANIBEN KALABHAI MAVI CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-046-001/55977111
(Nani Lachheli) 		1123001000NRG24300620230458856 02/07/2023 MAVI CHANDRIKABEN VIJAYBHAI 1123001WL023484 MAVI CHANDRIKABEN VIJAYBHAI 00089 CBIN0281651 1800 1800 Processed 10/07/2023 3284835644 MAVI CHANDRIKABEN VIJAYBHAI BANK OF BARODA(606985)
429 Dahod GJ-23-001-046-001/55977111
(Nani Lachheli) 		1123001000NRG24300620230458855 02/07/2023 MAVI VIJAYBHAI NAGARABHAI 1123001WL023484 MAVI VIJAYBHAI NAGARABHAI 00089 CBIN0281651 1800 1800 Processed 10/07/2023 3284836332 MAVI VIJAYBHAI NAGARABHAI BANK OF BARODA(606985)
430 Dahod GJ-23-001-046-001/55977114
(Nani Lachheli) 		1123001000NRG24300620230458859 02/07/2023 mavi durgesh savala 1123001WL023484 mavi durgesh savala 00089 CBIN0281651 1800 1800 Processed 10/07/2023 3284836110 Mr. DURGESH SAVAL MAVI CENTRAL BANK OF INDIA(607115)
431 Dahod GJ-23-001-046-001/55977114
(Nani Lachheli) 		1123001000NRG24300620230458858 02/07/2023 MAVI MINABEN SAVLABHAI 1123001WL023484 MAVI MINABEN SAVLABHAI 00089 CBIN0281651 1800 1800 Processed 10/07/2023 3284836127 Mrs. MEENABEN SAVLABHAI MAVI CENTRAL BANK OF INDIA(607115)
432 Dahod GJ-23-001-046-001/55977114
(Nani Lachheli) 		1123001000NRG24300620230458857 02/07/2023 MAVI SAVLABHAI NAGRABHAI 1123001WL023484 MAVI SAVLABHAI NAGRABHAI 00089 CBIN0281651 1800 1800 Processed 10/07/2023 3284836111 Mr. SAVALABHAI NAGRABHAI MAVI CENTRAL BANK OF INDIA(607115)
433 Dahod GJ-23-001-046-001/55977120
(Nani Lachheli) 		1123001000NRG24300620230458860 02/07/2023 amaliyar mansingbhai khumanbhai 1123001WL023484 amaliyar mansingbhai khumanbhai 00089 CBIN0281651 2940 2940 Processed 11/07/2023 3284835705 AMALIYAR MANSINGBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 Dahod GJ-23-001-046-001/55977135
(Nani Lachheli) 		1123001000NRG24280620230443906 02/07/2023 Sanjaybhai Bhurabhai Mavi 1123001WL022717 Sanjaybhai Bhurabhai Mavi 00089 CBIN0281651 3107 3107 Processed 10/07/2023 3284836338 Sanjaybhai Bhurabhai Mavi BANK OF BARODA(606985)
435 Dahod GJ-23-001-046-001/55977136
(Nani Lachheli) 		1123001000NRG24300620230459275 02/07/2023 amaliyar sunilbhai kasanbhai 1123001WL023510 amaliyar sunilbhai kasanbhai 00089 CBIN0281651 2820 2820 Processed 10/07/2023 3284836295 AMLIYAR SUNILBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-046-001/55977157
(Nani Lachheli) 		1123001000NRG24300620230458861 02/07/2023 damor sabuben pidhiyabhai 1123001WL023484 damor sabuben pidhiyabhai 00089 CBIN0281651 2940 2940 Processed 10/07/2023 3284836048 Mrs. SABUBEN PIDIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
437 Dahod GJ-23-001-046-001/55977185
(Nani Lachheli) 		1123001000NRG24300620230459280 02/07/2023 mavi urmilaben mukeshbhai 1123001WL023510 mavi urmilaben mukeshbhai 00089 CBIN0281651 1100 1100 Processed 10/07/2023 3284836298 Mrs. URMILABEN MUKESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
438 Dahod GJ-23-001-046-001/55977186
(Nani Lachheli) 		1123001000NRG24300620230459282 02/07/2023 mavi goraliben kanubhai 1123001WL023510 mavi goraliben kanubhai 00089 CBIN0281651 2820 2820 Processed 10/07/2023 3284836341 Mrs. GORALIBEN KANUBHAI MAVI CENTRAL BANK OF INDIA(607115)
439 Dahod GJ-23-001-046-001/55977187
(Nani Lachheli) 		1123001000NRG24300620230459284 02/07/2023 mavi sakudiben sureshbhai 1123001WL023510 mavi sakudiben sureshbhai 00089 CBIN0281651 2808 2808 Processed 11/07/2023 3284836343 MAVI SHAKUDIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dahod GJ-23-001-046-001/55977217
(Nani Lachheli) 		1123001000NRG24300620230458864 02/07/2023 mavi kasanabhai terabhai 1123001WL023484 mavi kasanabhai terabhai 00089 CBIN0281651 2585 2585 Processed 10/07/2023 3284836187 Mavi Kasnabhai Terabhai BANK OF BARODA(606985)
441 Dahod GJ-23-001-046-001/55977217
(Nani Lachheli) 		1123001000NRG24300620230458865 02/07/2023 mavi madhuben kasanabhai 1123001WL023484 mavi madhuben kasanabhai 00089 CBIN0281651 2585 2585 Processed 10/07/2023 3284836128 Mavi Madhuben Kashanabhai BANK OF BARODA(606985)
442 Dahod GJ-23-001-046-001/55977271
(Nani Lachheli) 		1123001000NRG24300620230458866 02/07/2023 mavi thavariyabhai zitharabhai 1123001WL023484 mavi thavariyabhai zitharabhai 00089 CBIN0281651 2940 2940 Processed 10/07/2023 3284835635 Mr. THAVARIYA JITHRA MAVI CENTRAL BANK OF INDIA(607115)
443 Dahod GJ-23-001-046-001/55977279
(Nani Lachheli) 		1123001000NRG24300620230459296 02/07/2023 mavi manjulaben javsingbhai 1123001WL023511 mavi manjulaben javsingbhai 00089 CBIN0281651 2820 2820 Processed 11/07/2023 3284835708 MANJULABEN JAVSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
444 Dahod GJ-23-001-046-001/55977293
(Nani Lachheli) 		1123001000NRG24300620230457425 02/07/2023 mavi samsubhai bhaljibhai 1123001WL023398 mavi samsubhai bhaljibhai 00089 CBIN0281651 2820 2820 Processed 11/07/2023 3284836300 SAMSUBHAI BHALJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
445 Dahod GJ-23-001-046-001/55977303
(Nani Lachheli) 		1123001000NRG24300620230459297 02/07/2023 mavi jambubhai mansingbhai 1123001WL023511 mavi jambubhai mansingbhai 00089 CBIN0281651 600 600 Processed 11/07/2023 3284836349 MAVI JAMBUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Dahod GJ-23-001-046-001/55977305
(Nani Lachheli) 		1123001000NRG24300620230459299 02/07/2023 mavi bhayalubhai malabhai 1123001WL023511 mavi bhayalubhai malabhai 00089 CBIN0281651 600 600 Processed 10/07/2023 3284836123 BHAYALUBHAI MALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dahod GJ-23-001-046-001/55977306
(Nani Lachheli) 		1123001000NRG24300620230459300 02/07/2023 mavi rameshbhai meshubhai 1123001WL023511 mavi rameshbhai meshubhai 00089 CBIN0281651 600 600 Processed 10/07/2023 3284836299 MAVI RAMESHBHAI MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-046-001/55977308
(Nani Lachheli) 		1123001000NRG24300620230459301 02/07/2023 mavi lalabhai bachubhai 1123001WL023511 mavi lalabhai bachubhai 00089 CBIN0281651 600 600 Processed 11/07/2023 3284835636 MAVI LALABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Dahod GJ-23-001-046-001/55977308
(Nani Lachheli) 		1123001000NRG24300620230459302 02/07/2023 Saviben Lalabhai Mavi 1123001WL023511 Saviben Lalabhai Mavi 00089 CBIN0281651 2820 2820 Processed 10/07/2023 3284835784 Miss. Saviben Lalabhai Mavi CENTRAL BANK OF INDIA(607115)
450 Dahod GJ-23-001-046-001/55977321
(Nani Lachheli) 		1123001000NRG24300620230459812 02/07/2023 mavi sobanbhai chandiyabhai 1123001WL023542 mavi sobanbhai chandiyabhai 00089 CBIN0281651 3346 3346 Processed 11/07/2023 3284835627 MAVI SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Dahod GJ-23-001-046-001/55977354
(Nani Lachheli) 		1123001000NRG24300620230460652 02/07/2023 mavi minaben fatesing 1123001WL023589 mavi minaben fatesing 00089 CBIN0281651 3346 3346 Processed 10/07/2023 3284835629 Mrs. MENA FATESING MAVI CENTRAL BANK OF INDIA(607115)
452 Dahod GJ-23-001-046-001/55977354
(Nani Lachheli) 		1123001000NRG24300620230460653 02/07/2023 Rasilben Kajubhai Mavi 1123001WL023589 Rasilben Kajubhai Mavi 00089 CBIN0281651 3346 3346 Processed 10/07/2023 3284835790 RASILABEN KAJUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dahod GJ-23-001-046-001/55977375
(Nani Lachheli) 		1123001000NRG24300620230458868 02/07/2023 Rasliben Mavi 1123001WL023484 Rasliben Mavi 00089 CBIN0281651 2585 2585 Processed 10/07/2023 3284835646 Rasliben Mavi BANK OF BARODA(606985)
454 Dahod GJ-23-001-046-001/55977382
(Nani Lachheli) 		1123001000NRG24300620230459363 02/07/2023 Mavi Vijaybhai Ditiyabhai 1123001WL023515 Mavi Vijaybhai Ditiyabhai 00089 CBIN0281651 2390 2390 Processed 10/07/2023 3284836281 Mr. VIJAYBHAI DITIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
455 Dahod GJ-23-001-046-001/55977401
(Nani Lachheli) 		1123001000NRG24280620230443911 02/07/2023 mavi mithiyabhai khatarabhai 1123001WL022717 mavi mithiyabhai khatarabhai 00089 CBIN0281651 3107 3107 Processed 10/07/2023 3284835628 Mr. MITHIYABHAI KHATRABHAI MAVI CENTRAL BANK OF INDIA(607115)
456 Dahod GJ-23-001-046-001/55977432
(Nani Lachheli) 		1123001000NRG24300620230459288 02/07/2023 Mavi Laliben Nagarabhai 1123001WL023510 Mavi Laliben Nagarabhai 00089 CBIN0281651 2820 2820 Processed 10/07/2023 3284836235 Mrs. LALIBEN NAGARABHAI MAVI CENTRAL BANK OF INDIA(607115)
457 Dahod GJ-23-001-046-001/55977489
(Nani Lachheli) 		1123001000NRG24300620230458869 02/07/2023 mavi vasaniben bapubhai 1123001WL023484 mavi vasaniben bapubhai 00089 CBIN0281651 2940 2940 Processed 10/07/2023 3284836344 Mrs. VASNI BAPU MAVI CENTRAL BANK OF INDIA(607115)
458 Dahod GJ-23-001-046-001/55977501
(Nani Lachheli) 		1123001000NRG24300620230458870 02/07/2023 mavi javsingbhai bachubhai 1123001WL023484 mavi javsingbhai bachubhai 00089 CBIN0281651 2585 2585 Processed 10/07/2023 3284836326 Mavi Javsingbhai Bachubhai BANK OF BARODA(606985)
459 Dahod GJ-23-001-046-001/55977507
(Nani Lachheli) 		1123001000NRG24300620230459290 02/07/2023 mavi gangaben rasulbhai 1123001WL023510 mavi gangaben rasulbhai 00089 CBIN0281651 2808 2808 Processed 10/07/2023 3284836330 Mrs. GANGABEN RASULBHAI MAVI CENTRAL BANK OF INDIA(607115)
460 Dahod GJ-23-001-046-001/55977515
(Nani Lachheli) 		1123001000NRG24300620230459306 02/07/2023 mavi amanaben zitharabhai 1123001WL023511 mavi amanaben zitharabhai 00089 CBIN0281651 1800 1800 Processed 10/07/2023 3284835816 Mrs. JAMANABEN ZITHARABHAI MAVI CENTRAL BANK OF INDIA(607115)
461 Dahod GJ-23-001-046-001/55977524
(Nani Lachheli) 		1123001000NRG24300620230459308 02/07/2023 Mavi Chenaben Lileshbhai 1123001WL023511 Mavi Chenaben Lileshbhai 00089 CBIN0281651 2820 2820 Processed 10/07/2023 3284835782 Miss. Mavi Chenaben Lileshbhai CENTRAL BANK OF INDIA(607115)
462 Dahod GJ-23-001-061-001/989880787
(Simaliya Khurd) 		1123001000NRG24300620230456317 02/07/2023 AMLIYAR MAGABHAI VESTABHAI 1123001WL023330 AMLIYAR MAGABHAI VESTABHAI 00089 CBIN0281651 2560 2560 Processed 10/07/2023 3284835641 AMALIYAR MAGANBHAI VESTABHAI BANK OF BARODA(606985)
463 Dahod GJ-23-001-061-001/9898811394
(Simaliya Khurd) 		1123001000NRG24300620230458193 02/07/2023 amaliyar puniyabhai mitiyabhai 1123001WL023441 amaliyar puniyabhai mitiyabhai 00089 CBIN0281651 3328 3328 Processed 10/07/2023 3284836339 AMALIYAR PUNIYABHAI MITHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170998 170998
464 Dahod GJ-23-001-030-001/55993583
(Khangela) 		1123001000NRG24290620230451460 02/07/2023 Meda Prahladbhai Nandabhai 1123001WL023056 Meda Prahladbhai Nandabhai 00127 FDRL0001908 3038 3038 Processed 10/07/2023 3284835867 Meda Prahladbhai Nandabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3038 3038
465 Dahod GJ-23-001-067-001/559152654
(Timarda) 		1123001000NRG24280620230444466 02/07/2023 zad jayeshbhai kailashbhai 1123001WL022741 zad jayeshbhai kailashbhai 00152 HDFC0000069 3072 3072 Processed 10/07/2023 3284835777 JAYESHKUMAR KAILASHBHAI ZAD IDBI BANK(607095)
SubTotal 3072 3072
466 Dahod GJ-23-001-008-001/55966897
(Bordi Khurd) 		1123001000NRG24010720230468089 02/07/2023 Chauhan Bachubhai Parsingbhai 1123001WL023974 Chauhan Bachubhai Parsingbhai 00152 HDFC0000785 3220 3220 Processed 10/07/2023 3284835776 BACHUBHAI PARSINGBHAI CHAUHAN HDFC BANK LTD(607152)
467 Dahod GJ-23-001-040-001/5599001192
(Moti Kharaj) 		1123001000NRG24300620230461291 02/07/2023 Mavi Akashbhai Jotibhai 1123001WL023627 Mavi Akashbhai Jotibhai 00152 HDFC0000785 3570 3570 Processed 10/07/2023 3284835778 AKASHBHAI JOTIBHAI MAVI IDBI BANK(607095)
468 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG24010720230476134 02/07/2023 kalara shaileshbhai kalubhai 1123001WL024270 kalara shaileshbhai kalubhai 00152 HDFC0000785 1690 1690 Processed 11/07/2023 3284835780 SHAILESHBHAI KALIYABHAI KALARA UNION BANK OF INDIA(508500)
469 Dahod GJ-23-001-067-001/559152551
(Timarda) 		1123001000NRG24300620230457434 02/07/2023 Damor bachubhai sumalabhai 1123001WL023403 Damor bachubhai sumalabhai 00152 HDFC0000785 2758 2758 Processed 10/07/2023 3284836065 BACHUBHAI SUMALABHAI DAMOR IDBI BANK(607095)
470 Dahod GJ-23-001-067-001/559152657
(Timarda) 		1123001000NRG24280620230444468 02/07/2023 khasariya kanishkbhai navinbhai 1123001WL022741 khasariya kanishkbhai navinbhai 00152 HDFC0000785 3072 3072 Processed 11/07/2023 3284835779 KANISHKBHAI NAVINBHAI KHASARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14310 14310
471 Dahod GJ-23-001-013-001/95975520
(Chandwana) 		1123001000NRG24300620230456420 02/07/2023 BARIYA BADALKUMAR RAYCHANDBHAI 1123001WL023337 BARIYA BADALKUMAR RAYCHANDBHAI 00168 ICIC0000295 2816 2816 Processed 10/07/2023 3284836007 BARIA BADALKUMAR RAYCHANDBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 2816 2816
472 Dahod GJ-23-001-061-001/989880844
(Simaliya Khurd) 		1123001000NRG24300620230458181 02/07/2023 amliyar maganbhai varsing 1123001WL023441 amliyar maganbhai varsing 00168 ICIC0000466 3328 3328 Processed 10/07/2023 3284836061 Mr. MAGANBHAI VIRSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
473 Dahod GJ-23-001-061-001/989880844
(Simaliya Khurd) 		1123001000NRG24300620230458180 02/07/2023 amliyar resmaben maganbhai 1123001WL023441 amliyar resmaben maganbhai 00168 ICIC0000466 3328 3328 Processed 10/07/2023 3284836062 Mrs. RESHAMABEN MAGANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 6656 6656
474 Dahod GJ-23-001-006-001/5594286
(Bhutodi) 		1123001000NRG24010720230467633 02/07/2023 DAMOR JAMLABHAI 1123001WL023948 DAMOR JAMLABHAI 00168 ICIC0000538 3430 3430 Processed 10/07/2023 3284835829 JAMLABHAI NANKABHAI DAMOR ICICI BANK LTD(508534)
475 Dahod GJ-23-001-006-001/5594398
(Bhutodi) 		1123001000NRG24010720230467637 02/07/2023 damor dituben titubhai 1123001WL023948 damor dituben titubhai 00168 ICIC0000538 3430 3430 Processed 11/07/2023 3284835828 DAMORDITUBENTITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Dahod GJ-23-001-006-001/5594425
(Bhutodi) 		1123001000NRG24010720230467643 02/07/2023 bariya ravibhai chatrsih 1123001WL023948 bariya ravibhai chatrsih 00168 ICIC0000538 3430 3430 Processed 10/07/2023 3284835832 RAVIKUMAR CHHATRASINH BAR ICICI BANK LTD(508534)
477 Dahod GJ-23-001-013-001/95974601
(Chandwana) 		1123001000NRG24300620230456391 02/07/2023 KHARADIYA ANILBHAI KALUBHAI 1123001WL023337 KHARADIYA ANILBHAI KALUBHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284835833 KHARADIYA ANILBHAI KALUBH ICICI BANK LTD(508534)
478 Dahod GJ-23-001-013-001/95974605
(Chandwana) 		1123001000NRG24300620230456396 02/07/2023 KHARADIYA RADHIKABEN KALABHAI 1123001WL023337 KHARADIYA RADHIKABEN KALABHAI 00168 ICIC0000538 3072 3072 Processed 10/07/2023 3284836060 RADHIKABEN KALABHAI KHARA ICICI BANK LTD(508534)
479 Dahod GJ-23-001-040-001/5598997787
(Moti Kharaj) 		1123001000NRG24010720230468050 02/07/2023 damor parubhai sakudabhai 1123001WL023967 damor parubhai sakudabhai 00168 ICIC0000538 3584 3584 Processed 10/07/2023 3284835831 Mr. PARUBHAI SAKUDABHAI DAMOR CENTRAL BANK OF INDIA(607115)
480 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24270620230437536 02/07/2023 bhabhor pelvanbhai madiyabhai 1123001WL022383 bhabhor pelvanbhai madiyabhai 00168 ICIC0000538 1792 1792 Processed 11/07/2023 3284835840 PELVANBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
481 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24270620230437537 02/07/2023 bhabhor Rathaben pelvanbhai 1123001WL022383 bhabhor Rathaben pelvanbhai 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284835837 RADHABEN PELAVANBHAI BHAB ICICI BANK LTD(508534)
482 Dahod GJ-23-001-043-001/559899343
(Muwalia) 		1123001000NRG24270620230437538 02/07/2023 bhabhor madiyabhai gumlabhai 1123001WL022383 bhabhor madiyabhai gumlabhai 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284835838 Bhabhor Madiyabhai Gumlabhai FINO PAYMENTS BANK LTD(608001)
483 Dahod GJ-23-001-043-001/559899343
(Muwalia) 		1123001000NRG24270620230437539 02/07/2023 bhabhor nanduben madiyabhai 1123001WL022383 bhabhor nanduben madiyabhai 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284836057 BHABHOR NANDUBEN MADIYABH ICICI BANK LTD(508534)
484 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24270620230437540 02/07/2023 bhabhor balubhai rumal 1123001WL022383 bhabhor balubhai rumal 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284835835 BHABHOR BALUBHAI RUMALBHA ICICI BANK LTD(508534)
485 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24270620230437541 02/07/2023 bhabhor kabuben balubhai 1123001WL022383 bhabhor kabuben balubhai 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284835836 BHABHOR KABUBEN BALUBHAI ICICI BANK LTD(508534)
486 Dahod GJ-23-001-043-001/559899346
(Muwalia) 		1123001000NRG24270620230437542 02/07/2023 bhabhor menaben ralubhai 1123001WL022383 bhabhor menaben ralubhai 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284835834 BHABHOR MENABEN RALUBHAI ICICI BANK LTD(508534)
487 Dahod GJ-23-001-043-001/559899378
(Muwalia) 		1123001000NRG24270620230437563 02/07/2023 bhabhor 1123001WL022383 bhabhor 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284836059 BHABHOR JOKHABHAI BHURAJI ICICI BANK LTD(508534)
488 Dahod GJ-23-001-043-001/559899378
(Muwalia) 		1123001000NRG24270620230437564 02/07/2023 bhabhor 1123001WL022383 bhabhor 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284836058 BHABHOR RADHIBEN JOKHABHA ICICI BANK LTD(508534)
489 Dahod GJ-23-001-043-001/559899391
(Muwalia) 		1123001000NRG24270620230437567 02/07/2023 bhabhor 1123001WL022383 bhabhor 00168 ICIC0000538 1792 1792 Processed 10/07/2023 3284835839 BHURIYA BACHUBHAI BHAVABH ICICI BANK LTD(508534)
490 Dahod GJ-23-001-061-001/989880686
(Simaliya Khurd) 		1123001000NRG24300620230458178 02/07/2023 amaliyar pishu dala 1123001WL023441 amaliyar pishu dala 00168 ICIC0000538 3328 3328 Processed 10/07/2023 3284836063 Mr. PICHHUBHAI DALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
491 Dahod GJ-23-001-074-001/959888456
(Vijagadh) 		1123001000NRG24300620230457594 02/07/2023 PARMAR RAJUBHAI SAMSUBHAI 1123001WL023413 PARMAR RAJUBHAI SAMSUBHAI 00168 ICIC0000538 3346 3346 Processed 11/07/2023 3284835830 RAJUBHAI SAMSUBHAI PARMAR UNION BANK OF INDIA(508500)
492 Dahod GJ-23-001-074-001/959888465
(Vijagadh) 		1123001000NRG24300620230457545 02/07/2023 mansukh 1123001WL023412 mansukh 00168 ICIC0000538 3150 3150 Processed 10/07/2023 3284835999 Parmar mansukhbhai ICICI BANK LTD(508534)
SubTotal 47762 47762
493 Dahod GJ-23-001-008-002/55966604
(Bordi Khurd) 		1123001000NRG24010720230468091 02/07/2023 Damor Sanjaykumar Somjibhai 1123001WL023974 Damor Sanjaykumar Somjibhai 00168 ICIC0002237 3220 3220 Processed 10/07/2023 3284835663 SANJAYKUMAR SOMJIBHAI DAMOR ICICI BANK LTD(508534)
494 Dahod GJ-23-001-067-001/195
(Timarda) 		1123001000NRG24280620230444456 02/07/2023 UMEDBHAI 1123001WL022741 UMEDBHAI 00168 ICIC0002237 3072 3072 Processed 10/07/2023 3284836182 UMEDSINH R DHANKI ICICI BANK LTD(508534)
SubTotal 6292 6292
495 Dahod GJ-23-001-044-001/8898900525
(Naghrala) 		1123001000NRG24280620230441525 02/07/2023 Pagi Gumaben Vesta 1123001WL022580 Pagi Gumaben Vesta 00168 ICIC0002239 3072 3072 Processed 10/07/2023 3284835815 Mrs. Pagi Gumaben Vestabhai CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
496 Dahod GJ-23-001-015-001/9595556110
(Dasla) 		1123001000NRG24010720230473749 02/07/2023 mavi parvatbhai saburbhai 1123001WL024202 mavi parvatbhai saburbhai 00168 ICIC0002241 2560 2560 Processed 10/07/2023 3284835671 MRS PARVATBHAI SABURBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
497 Dahod GJ-23-001-015-001/9595556323
(Dasla) 		1123001000NRG24010720230473757 02/07/2023 PARMAR PAVANBHAI BACHUBHAI 1123001WL024202 PARMAR PAVANBHAI BACHUBHAI 00168 ICIC0002242 3072 3072 Processed 10/07/2023 3284835762 Mr. PAVANBHAI BACHUBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3072 3072
498 Dahod GJ-23-001-015-001/9595556195
(Dasla) 		1123001000NRG24010720230473756 02/07/2023 kasiben 1123001WL024202 kasiben 00176 IDIB000D508 3072 3072 Processed 10/07/2023 3284835764 MAVI KASHIBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dahod GJ-23-001-015-001/9595556195
(Dasla) 		1123001000NRG24010720230473755 02/07/2023 nimanbhai 1123001WL024202 nimanbhai 00176 IDIB000D508 3072 3072 Processed 10/07/2023 3284835700 Mr. Nimanbhai Mangabhai Mavi INDIAN BANK(607105)
500 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG24010720230476142 02/07/2023 kalara montubhai maheshbhai 1123001WL024270 kalara montubhai maheshbhai 00176 IDIB000D508 1690 1690 Processed 10/07/2023 3284835781 Mr. MONTUBHAI MAHESHBHAI KALARA INDIAN BANK(607105)
501 Dahod GJ-23-001-054-001/955978752
(Raliyati) 		1123001000NRG24300620230460760 02/07/2023 Rameshbhai Tersingbhai Damor 1123001WL023596 Rameshbhai Tersingbhai Damor 00176 IDIB000D508 2560 2560 Processed 10/07/2023 3284835759 Mr. Rameshbhai Tersingbhai Damor INDIAN BANK(607105)
SubTotal 10394 10394
502 Dahod GJ-23-001-006-001/5593975
(Bhutodi) 		1123001000NRG24010720230467625 02/07/2023 Bariya Rajubhai Mansukhabhai 1123001WL023948 Bariya Rajubhai Mansukhabhai 00354 PUNB0220710 3346 3346 Processed 10/07/2023 3284836141 Mr. RAJU MANSUKH BARIYA CENTRAL BANK OF INDIA(607115)
503 Dahod GJ-23-001-006-001/5594459
(Bhutodi) 		1123001000NRG24010720230467651 02/07/2023 damor ajay rajesh 1123001WL023948 damor ajay rajesh 00354 PUNB0220710 3346 3346 Processed 10/07/2023 3284836304 AJAYBHAI RAJESHBHAI DAMOR PUNJAB NATIONAL BANK(508568)
504 Dahod GJ-23-001-006-001/559453113
(Bhutodi) 		1123001000NRG24010720230467678 02/07/2023 Navinbhai Dineshbhai Damor 1123001WL023948 Navinbhai Dineshbhai Damor 00354 PUNB0220710 3346 3346 Processed 10/07/2023 3284836303 NAVINBHAI DINESHBHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 10038 10038
505 Dahod GJ-23-001-018-002/5459681762
(Doki) 		1123001000NRG24280620230442179 02/07/2023 mavi kalabhai samjibhai 1123001WL022623 mavi kalabhai samjibhai 00354 PUNB0670300 2400 2400 Processed 10/07/2023 3284835804 KALABHAI MAVI PUNJAB NATIONAL BANK(508568)
506 Dahod GJ-23-001-018-002/5659682109
(Doki) 		1123001000NRG24280620230442182 02/07/2023 mavi bhavsingbhai samjibhai 1123001WL022623 mavi bhavsingbhai samjibhai 00354 PUNB0670300 2400 2400 Processed 10/07/2023 3284836172 BHAVSINGBHAI SHAMJIBHAIMAVI SHAMJIBHAI BANK OF BARODA(606985)
SubTotal 4800 4800
507 Dahod GJ-23-001-005-001/252550664
(Bhathiwada) 		1123001000NRG24300620230455664 02/07/2023 mavi malsingbhai bachubhai 1123001WL023277 mavi malsingbhai bachubhai 00415 SBIN0000368 1575 1575 Processed 11/07/2023 3284836294 MAVI MALSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dahod GJ-23-001-008-001/55966900
(Bordi Khurd) 		1123001000NRG24010720230468093 02/07/2023 Ishwarbhai Manglabhai Parmar 1123001WL023975 Ishwarbhai Manglabhai Parmar 00415 SBIN0000368 3220 3220 Processed 11/07/2023 3284836156 ISHWARBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
509 Dahod GJ-23-001-009-001/2028809969
(Borkheda) 		1123001000NRG24280620230442017 02/07/2023 mavi sunitaben rahulbhai 1123001WL022615 mavi sunitaben rahulbhai 00415 SBIN0000368 3318 3318 Processed 10/07/2023 3284836250 MRS SUNITABEN RAHULBHAI MAVI STATE BANK OF INDIA(508548)
510 Dahod GJ-23-001-010-001/5597856
(Borwani) 		1123001000NRG24300620230460165 02/07/2023 parmar surekhaben gulabbhai 1123001WL023574 parmar surekhaben gulabbhai 00415 SBIN0000368 2048 2048 Processed 10/07/2023 3284836112 MISS SUREKHABEN GULABBHAI PARMAR STATE BANK OF INDIA(508548)
511 Dahod GJ-23-001-010-001/5597861
(Borwani) 		1123001000NRG24300620230460166 02/07/2023 SOLANKI CHAMPABHAI KALSINGBHAI 1123001WL023574 SOLANKI CHAMPABHAI KALSINGBHAI 00415 SBIN0000368 2048 2048 Processed 10/07/2023 3284835901 MRS CHAMPABEN KALSIGBHAI SOLANKI STATE BANK OF INDIA(508548)
512 Dahod GJ-23-001-010-001/5598889778
(Borwani) 		1123001000NRG24300620230457152 02/07/2023 bhuriya ramilaben rasiyabhai 1123001WL023370 bhuriya ramilaben rasiyabhai 00415 SBIN0000368 3328 3328 Processed 10/07/2023 3284835902 MRS RAMILABEN RASIYABHAI BHURIYA STATE BANK OF INDIA(508548)
513 Dahod GJ-23-001-010-001/5598889778
(Borwani) 		1123001000NRG24300620230457151 02/07/2023 bhuriya rasiyabhai varsingbhai 1123001WL023370 bhuriya rasiyabhai varsingbhai 00415 SBIN0000368 3328 3328 Processed 10/07/2023 3284836329 MRS RASIYABHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
514 Dahod GJ-23-001-010-001/8555314742
(Borwani) 		1123001000NRG24300620230457154 02/07/2023 Bhuriya Lilaben Zithrabhai 1123001WL023370 Bhuriya Lilaben Zithrabhai 00415 SBIN0000368 3328 3328 Processed 10/07/2023 3284835900 MRS LEELABEN JEETHRABHAI BHURIYA STATE BANK OF INDIA(508548)
515 Dahod GJ-23-001-013-001/95975365
(Chandwana) 		1123001000NRG24280620230442229 02/07/2023 KALMI RAKESHBHAI NABALABHAI 1123001WL022626 KALMI RAKESHBHAI NABALABHAI 00415 SBIN0000368 1024 1024 Processed 10/07/2023 3284835631 RAKESHBHAI NABLABHAI KALMI BANK OF BARODA(606985)
516 Dahod GJ-23-001-015-001/9595557014
(Dasla) 		1123001000NRG24010720230473784 02/07/2023 MAVI LATABEN BABUBHAI 1123001WL024202 MAVI LATABEN BABUBHAI 00415 SBIN0000368 2816 2816 Processed 10/07/2023 3284836032 Ms. Mavi Lataben Babubhai CENTRAL BANK OF INDIA(607115)
517 Dahod GJ-23-001-040-001/5598998836
(Moti Kharaj) 		1123001000NRG24010720230472400 02/07/2023 DAMOR MUKESHBHAI RAMANBHAI 1123001WL024147 DAMOR MUKESHBHAI RAMANBHAI 00415 SBIN0000368 1400 1400 Processed 10/07/2023 3284836333 Mr. MUKESHBHAI RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
518 Dahod GJ-23-001-040-001/5598998836
(Moti Kharaj) 		1123001000NRG24010720230472401 02/07/2023 DAMOR RAMILABEN MUKESHBHAI 1123001WL024147 DAMOR RAMILABEN MUKESHBHAI 00415 SBIN0000368 1400 1400 Processed 10/07/2023 3284836334 Mrs. RMILABEN MUKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
519 Dahod GJ-23-001-040-001/5599001204
(Moti Kharaj) 		1123001000NRG24010720230472421 02/07/2023 Ankeshbhai Ramanbhai Damor 1123001WL024147 Ankeshbhai Ramanbhai Damor 00415 SBIN0000368 1400 1400 Processed 10/07/2023 3284836335 ANKESHKUMAR RAMANBHAI DAMOR BANK OF BARODA(606985)
520 Dahod GJ-23-001-043-001/5598995041
(Muwalia) 		1123001000NRG24270620230437572 02/07/2023 vikrambhai d pasaya 1123001WL022383 vikrambhai d pasaya 00415 SBIN0000368 1792 1792 Processed 10/07/2023 3284836331 MRS VIKRAMBHAI DHANDASBHAI PASAYA STATE BANK OF INDIA(508548)
521 Dahod GJ-23-001-067-001/559152340
(Timarda) 		1123001000NRG24300620230457442 02/07/2023 Dhana 1123001WL023406 Dhana 00415 SBIN0000368 3346 3346 Processed 11/07/2023 3284836113 DHANABEN VASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
522 Dahod GJ-23-001-067-001/559152442
(Timarda) 		1123001000NRG24300620230457439 02/07/2023 bhabhor pravat soma 1123001WL023405 bhabhor pravat soma 00415 SBIN0000368 2758 2758 Processed 10/07/2023 3284836119 MR PARVATBHAI SOMABHAI BHABHOR STATE BANK OF INDIA(508548)
523 Dahod GJ-23-001-069-001/5597823
(Ukardi) 		1123001000NRG24300620230455719 02/07/2023 DANGI PANCHIGHAR NANJIBHAI 1123001WL023281 DANGI PANCHIGHAR NANJIBHAI 00415 SBIN0000368 3840 3840 Processed 11/07/2023 3284836105 PANCHIDHAR NANJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
524 Dahod GJ-23-001-069-001/5597823
(Ukardi) 		1123001000NRG24300620230455720 02/07/2023 DANGI SURTABEN NANJIBHAI 1123001WL023281 DANGI SURTABEN NANJIBHAI 00415 SBIN0000368 3840 3840 Processed 11/07/2023 3284835685 SURTABEN NANJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
525 Dahod GJ-23-001-069-001/5597825
(Ukardi) 		1123001000NRG24300620230455722 02/07/2023 MAVI ARVINABEN RAMSUBHAI 1123001WL023281 MAVI ARVINABEN RAMSUBHAI 00415 SBIN0000368 3840 3840 Processed 11/07/2023 3284835684 ARVINABEN RAMSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
526 Dahod GJ-23-001-069-001/5597838
(Ukardi) 		1123001000NRG24300620230455723 02/07/2023 BHABHOR ANISHABEN SATARBHAI 1123001WL023281 BHABHOR ANISHABEN SATARBHAI 00415 SBIN0000368 150 150 Processed 11/07/2023 3284835686 ANISHABEN SATTARBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49799 49799
527 Dahod GJ-23-001-014-001/8897419419
(Chosala) 		1123001000NRG24300620230456042 02/07/2023 bhabhor sanjay dalubhai 1123001WL023309 bhabhor sanjay dalubhai 00415 SBIN0003315 3360 3360 Processed 10/07/2023 3284836247 MR SANJAYBHAI DALUBHAI BHABHOR STATE BANK OF INDIA(508548)
528 Dahod GJ-23-001-061-001/9898811065
(Simaliya Khurd) 		1123001000NRG24300620230458183 02/07/2023 AMALIYAR SANTIBEN SAKARABHAI 1123001WL023441 AMALIYAR SANTIBEN SAKARABHAI 00415 SBIN0003315 3328 3328 Processed 10/07/2023 3284836293 SHANTIBEN SHAKRABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dahod GJ-23-001-074-001/959888964
(Vijagadh) 		1123001000NRG24300620230457599 02/07/2023 Parmar Ajitbhai balubhai 1123001WL023413 Parmar Ajitbhai balubhai 00415 SBIN0003315 3346 3346 Processed 11/07/2023 3284836115 AJITBHAI BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10034 10034
530 Dahod GJ-23-001-010-001/5599078635
(Borwani) 		1123001000NRG24300620230460170 02/07/2023 parmar axasaybhai bhavsingbhai 1123001WL023574 parmar axasaybhai bhavsingbhai 00415 SBIN0017324 2048 2048 Processed 10/07/2023 3284836288 AKSHAYBHAI BHAVSING PARMAR CANARA BANK(508532)
531 Dahod GJ-23-001-010-001/8555315046
(Borwani) 		1123001000NRG24300620230457158 02/07/2023 Suryabhai 1123001WL023370 Suryabhai 00415 SBIN0017324 3328 3328 Processed 10/07/2023 3284835775 SURYAJETANBHURIYA BANK OF BARODA(606985)
532 Dahod GJ-23-001-026-002/9867670525
(Jekot) 		1123001000NRG24010720230478904 02/07/2023 KATARA HAVALSIG VARSING 1123001WL024360 KATARA HAVALSIG VARSING 00415 SBIN0017324 2300 2300 Processed 11/07/2023 3284836244 KATARA HAVALSINGBHAI VARSINGBHAI UNION BANK OF INDIA(508500)
533 Dahod GJ-23-001-026-002/9867670823
(Jekot) 		1123001000NRG24010720230478906 02/07/2023 BHURIYA BHURKIBEN DINESHBHAI 1123001WL024360 BHURIYA BHURKIBEN DINESHBHAI 00415 SBIN0017324 2300 2300 Processed 10/07/2023 3284835702 MR DINESHBHAI MAGANBHAI BHURIA STATE BANK OF INDIA(508548)
534 Dahod GJ-23-001-026-002/9867670823
(Jekot) 		1123001000NRG24010720230478905 02/07/2023 BHURIYA DINESHBHAI MAGANBHAI 1123001WL024360 BHURIYA DINESHBHAI MAGANBHAI 00415 SBIN0017324 2300 2300 Processed 10/07/2023 3284835701 MR DINESHBHAI MAGANBHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 12276 12276
535 Dahod GJ-23-001-009-001/2028809961
(Borkheda) 		1123001000NRG24280620230442011 02/07/2023 mavi tarunbhai mansing 1123001WL022615 mavi tarunbhai mansing 00415 SBIN0060374 3570 3570 Processed 10/07/2023 3284836248 TARUNBHAI MANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dahod GJ-23-001-010-001/8555314742
(Borwani) 		1123001000NRG24300620230457155 02/07/2023 Bhuriya Nareshkumar Zithrabhai 1123001WL023370 Bhuriya Nareshkumar Zithrabhai 00415 SBIN0060374 3328 3328 Processed 10/07/2023 3284836297 MR NARESHKUMAR ZITHRABHAI BHURIYA STATE BANK OF INDIA(508548)
537 Dahod GJ-23-001-026-002/5598631
(Jekot) 		1123001000NRG24010720230478901 02/07/2023 NINAMA NIRUBEN RATNABHAI 1123001WL024360 NINAMA NIRUBEN RATNABHAI 00415 SBIN0060374 2300 2300 Processed 10/07/2023 3284836117 MRS NIRUBEN RATANABHAI NINAMA STATE BANK OF INDIA(508548)
538 Dahod GJ-23-001-043-001/559899381
(Muwalia) 		1123001000NRG24270620230437565 02/07/2023 bhabhor 1123001WL022383 bhabhor 00415 SBIN0060374 1792 1792 Processed 10/07/2023 3284835796 BHABHOR MAGANBHAI KALUBHA ICICI BANK LTD(508534)
539 Dahod GJ-23-001-069-001/5597411-A
(Ukardi) 		1123001000NRG24300620230455709 02/07/2023 MAVI RAMSUBHAI SAKRIYABHAI 1123001WL023281 MAVI RAMSUBHAI SAKRIYABHAI 00415 SBIN0060374 1792 1792 Processed 11/07/2023 3284836211 RAMSUBHAI SHAKRIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12782 12782
540 Dahod GJ-23-001-031-001/555985020
(Khapariya) 		1123001000NRG24300620230454512 02/07/2023 damor hindubhai sarsingh 1123001WL023216 damor hindubhai sarsingh 00462 UCBA0002775 3584 3584 Processed 10/07/2023 3284836154 HINDUBHAI SURSINGBHAI DAMOR UCO BANK(607066)
541 Dahod GJ-23-001-073-001/559800165
(Varvada) 		1123001000NRG24300620230459854 02/07/2023 Bariya Chirag Fakrubhai 1123001WL023549 Bariya Chirag Fakrubhai 00462 UCBA0002775 3584 3584 Processed 10/07/2023 3284836153 CHIRAG FAKARUBHAI BARIYA UCO BANK(607066)
542 Dahod GJ-23-001-073-001/559800170
(Varvada) 		1123001000NRG24300620230459857 02/07/2023 Bariya Vinodbhai Lobanbahi 1123001WL023549 Bariya Vinodbhai Lobanbahi 00462 UCBA0002775 3584 3584 Processed 10/07/2023 3284836155 VINODBHAI LOBANBHAI BARIYA UCO BANK(607066)
SubTotal 10752 10752
543 Dahod GJ-23-001-057-001/5596793396
(Rentiya) 		1123001000NRG24010720230478462 02/07/2023 mavi himatbhai varsingbhai 1123001WL024342 mavi himatbhai varsingbhai 00462 UCBA0003168 3120 3120 Processed 10/07/2023 3284836238 HIMATBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dahod GJ-23-001-057-001/5596793396
(Rentiya) 		1123001000NRG24010720230478463 02/07/2023 mavi nandaben himatbhai 1123001WL024342 mavi nandaben himatbhai 00462 UCBA0003168 3120 3120 Processed 10/07/2023 3284836239 NANDABEN HIMATBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dahod GJ-23-001-067-001/559152651
(Timarda) 		1123001000NRG24280620230444463 02/07/2023 khasariya vipinbhai devisingbhai 1123001WL022741 khasariya vipinbhai devisingbhai 00462 UCBA0003168 3072 3072 Processed 10/07/2023 3284836237 LABANA VIPIN DEVISINH AXIS BANK(607153)
546 Dahod GJ-23-001-067-001/559152653
(Timarda) 		1123001000NRG24280620230444465 02/07/2023 khasariya hiteshbhai chandubhai 1123001WL022741 khasariya hiteshbhai chandubhai 00462 UCBA0003168 3072 3072 Processed 10/07/2023 3284836240 HITESHKUMAR CHANDUBHAI KHASARYA UCO BANK(607066)
SubTotal 12384 12384
547 Dahod GJ-23-001-030-001/55991768
(Khangela) 		1123001000NRG24290620230451440 02/07/2023 meda latubhaikhimabhai 1123001WL023054 meda latubhaikhimabhai 00468 UBIN0531049 3038 3038 Processed 10/07/2023 3284835992 Latubhai Khimabhai Meda FINO PAYMENTS BANK LTD(608001)
548 Dahod GJ-23-001-043-001/559899325
(Muwalia) 		1123001000NRG24270620230437535 02/07/2023 bhabhor laliben rameshbhai 1123001WL022383 bhabhor laliben rameshbhai 00468 UBIN0531049 1792 1792 Processed 10/07/2023 3284836221 BHABHOR LALIBEN RAMESHBHA ICICI BANK LTD(508534)
549 Dahod GJ-23-001-043-001/559899325
(Muwalia) 		1123001000NRG24270620230437534 02/07/2023 rameshbhai zithrabhai bhabhor 1123001WL022383 rameshbhai zithrabhai bhabhor 00468 UBIN0531049 1792 1792 Processed 10/07/2023 3284836222 ASHABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
550 Dahod GJ-23-001-043-001/5598994924
(Muwalia) 		1123001000NRG24270620230437570 02/07/2023 bhabhor prakabhai saburbhai 1123001WL022383 bhabhor prakabhai saburbhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3284836223 BHABHOR PRAKASHBHAI SABURBHAI UNION BANK OF INDIA(508500)
551 Dahod GJ-23-001-043-001/5598994924
(Muwalia) 		1123001000NRG24270620230437569 02/07/2023 kalabhai 1123001WL022383 kalabhai 00468 UBIN0531049 1792 1792 Processed 11/07/2023 3284836224 BHABHOR KALABHAI SABURBHAI UNION BANK OF INDIA(508500)
552 Dahod GJ-23-001-050-001/559781160
(Punsri) 		1123001000NRG24280620230439977 02/07/2023 BILWAL HASUBHAI CHENIYABHAI 1123001WL022519 BILWAL HASUBHAI CHENIYABHAI 00468 UBIN0531049 3584 3584 Processed 11/07/2023 3284836320 BILWAL HASUBHAI CHENUABHAI UNION BANK OF INDIA(508500)
553 Dahod GJ-23-001-054-001/55978404
(Raliyati) 		1123001000NRG24300620230460739 02/07/2023 DAMOR GALIBEN JALUBHAI 1123001WL023596 DAMOR GALIBEN JALUBHAI 00468 UBIN0531049 3584 3584 Processed 11/07/2023 3284836082 DAMOR GALIBEN JALUBHAI UNION BANK OF INDIA(508500)
554 Dahod GJ-23-001-054-001/55978404
(Raliyati) 		1123001000NRG24300620230460740 02/07/2023 DAMOR JAUBHAI MADIYABHAI 1123001WL023596 DAMOR JAUBHAI MADIYABHAI 00468 UBIN0531049 3584 3584 Processed 11/07/2023 3284836083 JALUBHAI MADIYABHAI DAMOR UNION BANK OF INDIA(508500)
555 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG24010720230476135 02/07/2023 kalara Pinkaben shaileshbhai 1123001WL024270 kalara Pinkaben shaileshbhai 00468 UBIN0531049 1690 1690 Processed 11/07/2023 3284836309 KALARA PINKABEN SHAILESHBHAI UNION BANK OF INDIA(508500)
556 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG24010720230476139 02/07/2023 kalara hareshbhai davalbhai 1123001WL024270 kalara hareshbhai davalbhai 00468 UBIN0531049 1690 1690 Processed 11/07/2023 3284836313 KALARA HARESHBHAI DAVALBHAI UNION BANK OF INDIA(508500)
557 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG24010720230476141 02/07/2023 kallara ramilaben surmalbhai 1123001WL024270 kallara ramilaben surmalbhai 00468 UBIN0531049 1690 1690 Processed 11/07/2023 3284836312 RAMLIBEN SUMALBHAI KALARA UNION BANK OF INDIA(508500)
558 Dahod GJ-23-001-054-001/955978698
(Raliyati) 		1123001000NRG24010720230476146 02/07/2023 kalara jagdishbhai havsingbhai 1123001WL024270 kalara jagdishbhai havsingbhai 00468 UBIN0531049 1313 1313 Processed 11/07/2023 3284836317 KALARA JAGDISHBHAI HAVSINGBHAI UNION BANK OF INDIA(508500)
559 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG24010720230476147 02/07/2023 kalara ravinaben ajaybhai 1123001WL024270 kalara ravinaben ajaybhai 00468 UBIN0531049 1313 1313 Processed 10/07/2023 3284836318 Miss. RAVINA PARSHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
560 Dahod GJ-23-001-054-001/955978700
(Raliyati) 		1123001000NRG24010720230476148 02/07/2023 kalara shitalben vipulbhai 1123001WL024270 kalara shitalben vipulbhai 00468 UBIN0531049 1313 1313 Processed 11/07/2023 3284836310 KALARA SHITALBEN VIPULBHAI UNION BANK OF INDIA(508500)
561 Dahod GJ-23-001-054-001/955978709
(Raliyati) 		1123001000NRG24300620230460749 02/07/2023 damor jogdabhai motibhai 1123001WL023596 damor jogdabhai motibhai 00468 UBIN0531049 3584 3584 Processed 11/07/2023 3284836084 JOGDABHAI MOTIYABHAI DAMOR UNION BANK OF INDIA(508500)
562 Dahod GJ-23-001-054-001/955978709
(Raliyati) 		1123001000NRG24300620230460750 02/07/2023 damor sumiben jogdabhai 1123001WL023596 damor sumiben jogdabhai 00468 UBIN0531049 3584 3584 Processed 11/07/2023 3284836085 SUMIBEN JOGDABHAI DAMOR UNION BANK OF INDIA(508500)
563 Dahod GJ-23-001-054-001/955978715
(Raliyati) 		1123001000NRG24300620230460758 02/07/2023 damor ajaybhai jalubhai 1123001WL023596 damor ajaybhai jalubhai 00468 UBIN0531049 3584 3584 Processed 11/07/2023 3284836322 DAMOR AJAY JALUBHAI UNION BANK OF INDIA(508500)
564 Dahod GJ-23-001-054-001/955978716
(Raliyati) 		1123001000NRG24300620230460759 02/07/2023 damor kaneshbhai motibhai 1123001WL023596 damor kaneshbhai motibhai 00468 UBIN0531049 3328 3328 Processed 11/07/2023 3284836321 DAMOR KANESHBHAI MOTIBHAI UNION BANK OF INDIA(508500)
565 Dahod GJ-23-001-054-001/955978733
(Raliyati) 		1123001000NRG24010720230476149 02/07/2023 ganava sureshbhai ditabhai 1123001WL024270 ganava sureshbhai ditabhai 00468 UBIN0531049 1313 1313 Processed 10/07/2023 3284836316 SURESHBHAI DITABHAI GANAWA BANK OF BARODA(606985)
566 Dahod GJ-23-001-054-001/955978734
(Raliyati) 		1123001000NRG24010720230476150 02/07/2023 ganava kintibhai chhaganbhai 1123001WL024270 ganava kintibhai chhaganbhai 00468 UBIN0531049 1313 1313 Processed 11/07/2023 3284836319 KINTIBHAI CHHGANBHAI GANAVA UNION BANK OF INDIA(508500)
567 Dahod GJ-23-001-054-001/955978735
(Raliyati) 		1123001000NRG24010720230476153 02/07/2023 ganava savitaben hemchandbhai 1123001WL024270 ganava savitaben hemchandbhai 00468 UBIN0531049 1443 1443 Processed 11/07/2023 3284836307 SAVITABEN HEMCHANDBHAI GANAVA UNION BANK OF INDIA(508500)
568 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG24010720230476154 02/07/2023 ganava zabudiben ditabhai 1123001WL024270 ganava zabudiben ditabhai 00468 UBIN0531049 1443 1443 Processed 11/07/2023 3284836314 GANAVA ZABUDIBEN DITABHAI UNION BANK OF INDIA(508500)
569 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG24010720230476156 02/07/2023 ganava savilaben sobanbhai 1123001WL024270 ganava savilaben sobanbhai 00468 UBIN0531049 1443 1443 Processed 11/07/2023 3284836311 SAVLIBEN SOBANBHAI GANAVA UNION BANK OF INDIA(508500)
570 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG24010720230476155 02/07/2023 ganava sobanbhai ditabhai 1123001WL024270 ganava sobanbhai ditabhai 00468 UBIN0531049 1443 1443 Processed 11/07/2023 3284836306 SOBANBHAI DITABHAI GANAVA UNION BANK OF INDIA(508500)
571 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG24010720230476157 02/07/2023 ganava alkeshbhai babubhai 1123001WL024270 ganava alkeshbhai babubhai 00468 UBIN0531049 1443 1443 Processed 11/07/2023 3284836315 GANAVA ALKESH BABUBHAI UNION BANK OF INDIA(508500)
572 Dahod GJ-23-001-054-001/955978741
(Raliyati) 		1123001000NRG24010720230476160 02/07/2023 ninama rangaben sumlabhai 1123001WL024270 ninama rangaben sumlabhai 00468 UBIN0531049 130 130 Processed 10/07/2023 3284836308 Ninama Rangaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-054-001/955978753
(Raliyati) 		1123001000NRG24300620230460761 02/07/2023 Damor Diwanbhai Rameshbhai 1123001WL023596 Damor Diwanbhai Rameshbhai 00468 UBIN0531049 2560 2560 Processed 11/07/2023 3284835757 DIVAN BHAI RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
574 Dahod GJ-23-001-054-001/955978754
(Raliyati) 		1123001000NRG24300620230460762 02/07/2023 Damor Nareshbhai Tesingbhai 1123001WL023596 Damor Nareshbhai Tesingbhai 00468 UBIN0531049 2560 2560 Processed 11/07/2023 3284835758 DAMOR NARESHBHAI TERSINGBHAI UNION BANK OF INDIA(508500)
575 Dahod GJ-23-001-074-001/1180040528
(Vijagadh) 		1123001000NRG24300620230457523 02/07/2023 PARMAR RAJESHBHAI MANGALABHAI 1123001WL023412 PARMAR RAJESHBHAI MANGALABHAI 00468 UBIN0531049 3164 3164 Processed 11/07/2023 3284835709 PARMAR RAJESHBHAI MANGALIYABHAI UNION BANK OF INDIA(508500)
576 Dahod GJ-23-001-074-001/1180040632
(Vijagadh) 		1123001000NRG24300620230457525 02/07/2023 PARMAR LATABEN KAJUBHAI 1123001WL023412 PARMAR LATABEN KAJUBHAI 00468 UBIN0531049 3164 3164 Processed 11/07/2023 3284836092 PARMAR LATABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Dahod GJ-23-001-074-001/1180040633
(Vijagadh) 		1123001000NRG24300620230457526 02/07/2023 PARMAR CHUNIYABHAI SISKABHAI 1123001WL023412 PARMAR CHUNIYABHAI SISKABHAI 00468 UBIN0531049 3164 3164 Processed 10/07/2023 3284836130 CHUNIYABHAI SISKABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dahod GJ-23-001-074-001/1180040637
(Vijagadh) 		1123001000NRG24300620230457527 02/07/2023 PARMAR ANUBEN BADIYABHAI 1123001WL023412 PARMAR ANUBEN BADIYABHAI 00468 UBIN0531049 3150 3150 Processed 11/07/2023 3284836267 ANUBEN (M)F&GBADIYABHAI VLABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
579 Dahod GJ-23-001-074-001/1180040671
(Vijagadh) 		1123001000NRG24020720230484515 02/07/2023 PARMAR VIPULBHAI KANTIBHAI 1123001WL024776 PARMAR VIPULBHAI KANTIBHAI 00468 UBIN0531049 2990 2990 Processed 11/07/2023 3284836188 PARMAR VIPULBHAI KANTIBHAI UNION BANK OF INDIA(508500)
580 Dahod GJ-23-001-074-001/959888601
(Vijagadh) 		1123001000NRG24300620230457550 02/07/2023 sakudiben 1123001WL023412 sakudiben 00468 UBIN0531049 3080 3080 Processed 11/07/2023 3284836143 SAKUDIBEN ZITHARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 77850 77850
581 Dahod GJ-23-001-003-001/5598896293
(Bavka) 		1123001000NRG24010720230475879 02/07/2023 Rathod Dharmishthaben Kanubhai 1123001WL024262 Rathod Dharmishthaben Kanubhai 00468 UBIN0915980 3072 3072 Processed 10/07/2023 3284835767 Dharmisthaben Kanubhai Rathod BANK OF BARODA(606985)
582 Dahod GJ-23-001-003-001/5598896797
(Bavka) 		1123001000NRG24010720230475880 02/07/2023 Rathod Mahendrabhai Kanubhai 1123001WL024262 Rathod Mahendrabhai Kanubhai 00468 UBIN0915980 3072 3072 Processed 11/07/2023 3284835768 MAHENDRAKUMAR KANUBHAI RATHOD UNION BANK OF INDIA(508500)
583 Dahod GJ-23-001-013-001/95975515
(Chandwana) 		1123001000NRG24300620230456415 02/07/2023 KALMI NARESHBHAI MALABHAI 1123001WL023337 KALMI NARESHBHAI MALABHAI 00468 UBIN0915980 2816 2816 Processed 10/07/2023 3284836009 NARESHBHAI MALABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dahod GJ-23-001-069-001/5597617
(Ukardi) 		1123001000NRG24290620230450740 02/07/2023 Jahu 1123001WL023006 Jahu 00468 UBIN0915980 3840 3840 Processed 10/07/2023 3284835783 Ninama Jahubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-074-001/1180040711
(Vijagadh) 		1123001000NRG24300620230457589 02/07/2023 PARMAR KALUBHAI HEMCHAND 1123001WL023413 PARMAR KALUBHAI HEMCHAND 00468 UBIN0915980 2300 2300 Processed 11/07/2023 3284836212 KALUBHAI HEMCHANDBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 15100 15100
586 Dahod GJ-23-001-019-001/559888333
(Gadoi) 		1123001000NRG24010720230467765 02/07/2023 SUMIBEN NATHUBHAI 1123001WL023953 SUMIBEN NATHUBHAI 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836053 Sumiben Nathubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-019-001/5598886138
(Gadoi) 		1123001000NRG24010720230467749 02/07/2023 Hathila mandakiniben chimanbhai 1123001WL023952 Hathila mandakiniben chimanbhai 00688 FINO0001001 1673 1673 Processed 10/07/2023 3284835870 Mandakiniben Chimanbhai Hathila FINCARE SMALL FINANCE BANK LTD(608304)
588 Dahod GJ-23-001-019-001/5598886205
(Gadoi) 		1123001000NRG24010720230467774 02/07/2023 Sangadiya Samudiben Mukeshbhai 1123001WL023953 Sangadiya Samudiben Mukeshbhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836041 Sangadiya Samudiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
589 Dahod GJ-23-001-019-001/5598886226
(Gadoi) 		1123001000NRG24010720230467775 02/07/2023 Damor Amitbhai Badiyabhai 1123001WL023953 Damor Amitbhai Badiyabhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836043 Damor Amitbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
590 Dahod GJ-23-001-019-001/5598886228
(Gadoi) 		1123001000NRG24010720230467776 02/07/2023 Damor Rahulbhai Hirabhai 1123001WL023953 Damor Rahulbhai Hirabhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836180 Damor Rahulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-019-001/5598886230
(Gadoi) 		1123001000NRG24010720230467777 02/07/2023 Sakinaben Anilbhai Sangadiya 1123001WL023953 Sakinaben Anilbhai Sangadiya 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836039 Sakinaben Anilbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-019-001/5598886231
(Gadoi) 		1123001000NRG24010720230467778 02/07/2023 Sangadiya Manjuben Himrajbhai 1123001WL023953 Sangadiya Manjuben Himrajbhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836036 Sangadiya Manjuben Himrajbhai FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-019-001/5598886234
(Gadoi) 		1123001000NRG24010720230467780 02/07/2023 Hathila Nabuben Maniyabhai 1123001WL023953 Hathila Nabuben Maniyabhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836037 Hathila Nabuben Maniyabhai FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-019-001/5598886235
(Gadoi) 		1123001000NRG24010720230467781 02/07/2023 Birjubhai Chhaganbhai Sangadiya 1123001WL023953 Birjubhai Chhaganbhai Sangadiya 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836040 Birjubhai Chhaganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-019-001/5598886247
(Gadoi) 		1123001000NRG24010720230467750 02/07/2023 Surekhaben Dineshbhai 1123001WL023952 Surekhaben Dineshbhai 00688 FINO0001001 3107 3107 Processed 11/07/2023 3284836054 SANGADIYA SUREKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dahod GJ-23-001-019-001/5598886256
(Gadoi) 		1123001000NRG24010720230467788 02/07/2023 Sharrdaben Fatiyabhai Damor 1123001WL023953 Sharrdaben Fatiyabhai Damor 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836186 Shardaben Fatiyabhai Damor FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-019-001/5598886257
(Gadoi) 		1123001000NRG24010720230467789 02/07/2023 Sangadiya Jabuben Fatiyabhai 1123001WL023953 Sangadiya Jabuben Fatiyabhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836038 Sangadiya Jabuben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-019-001/5598886258
(Gadoi) 		1123001000NRG24010720230467790 02/07/2023 Damor Bhalubhai Varsingbhai 1123001WL023953 Damor Bhalubhai Varsingbhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836045 Damor Bhalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-019-001/5598886261
(Gadoi) 		1123001000NRG24010720230467791 02/07/2023 Nileshkumar Parsingbhai Hathila 1123001WL023953 Nileshkumar Parsingbhai Hathila 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836042 Nileshkumar Parsingbhai Hathila FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-019-001/5598886262
(Gadoi) 		1123001000NRG24010720230467792 02/07/2023 Vasnabhai Puniyabhai Damor 1123001WL023953 Vasnabhai Puniyabhai Damor 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836044 Vasnabhai Puniyabhai Damor FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-030-001/559594348
(Khangela) 		1123001000NRG24290620230451413 02/07/2023 Bijuben Nanubhai Meda 1123001WL023054 Bijuben Nanubhai Meda 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836020 Bijuben Nannubhai Meda FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-030-001/559594349
(Khangela) 		1123001000NRG24290620230451414 02/07/2023 Meda Ajaybhai 1123001WL023054 Meda Ajaybhai 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836021 Meda Ajaybhai FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-030-001/559594350
(Khangela) 		1123001000NRG24290620230451415 02/07/2023 Meda Nanubhai Fatiyabhai 1123001WL023054 Meda Nanubhai Fatiyabhai 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836227 Meda Nannubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-030-001/559594353
(Khangela) 		1123001000NRG24290620230451418 02/07/2023 Meda Sitaben 1123001WL023054 Meda Sitaben 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836019 Meda Sitaben FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-030-001/559594366
(Khangela) 		1123001000NRG24290620230451419 02/07/2023 Meda Dilipbhai jambubhai 1123001WL023054 Meda Dilipbhai jambubhai 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836168 Meda Dilipbhai Jambubhai FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-030-001/559594369
(Khangela) 		1123001000NRG24290620230451422 02/07/2023 Meda Ditiben Natubhai 1123001WL023054 Meda Ditiben Natubhai 00688 FINO0001001 3328 3328 Processed 11/07/2023 3284835806 DITIBEN NATUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
607 Dahod GJ-23-001-030-001/559594371
(Khangela) 		1123001000NRG24290620230451423 02/07/2023 Meda kesarbhai mavjibhai 1123001WL023054 Meda kesarbhai mavjibhai 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836018 KESARBHAI MAVJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dahod GJ-23-001-030-001/559594378
(Khangela) 		1123001000NRG24290620230451424 02/07/2023 Meda Pravinbhai samsubhai 1123001WL023054 Meda Pravinbhai samsubhai 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284835809 Pravinbhai Samsubhai Meda FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-030-001/559594380
(Khangela) 		1123001000NRG24290620230451425 02/07/2023 Meda Viniyabhai Jimalbhai 1123001WL023054 Meda Viniyabhai Jimalbhai 00688 FINO0001001 3328 3328 Processed 10/07/2023 3284836017 VINIYABHAI JIMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dahod GJ-23-001-030-001/559594940
(Khangela) 		1123001000NRG24290620230451468 02/07/2023 Kashnabhai Ruplabhai Meda 1123001WL023057 Kashnabhai Ruplabhai Meda 00688 FINO0001001 3038 3038 Processed 10/07/2023 3284835808 Meda Kasanabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-030-001/559594941
(Khangela) 		1123001000NRG24290620230451469 02/07/2023 Thavriben Narjibhaibhai Meda Simalkhedi faliya 1123001WL023057 Thavriben Narjibhaibhai Meda Simalkhedi faliya 00688 FINO0001001 3038 3038 Processed 11/07/2023 3284835807 THAVRIBEN NARAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
612 Dahod GJ-23-001-030-001/55991697
(Khangela) 		1123001000NRG24290620230451561 02/07/2023 meda pangliben gorchandbhai 1123001WL023064 meda pangliben gorchandbhai 00688 FINO0001001 3038 3038 Processed 10/07/2023 3284835872 Pangliben Gorchandbhai Meda FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-030-001/55991699
(Khangela) 		1123001000NRG24290620230451562 02/07/2023 meda badiyabhai maganbhai 1123001WL023064 meda badiyabhai maganbhai 00688 FINO0001001 3038 3038 Processed 10/07/2023 3284835961 KESAMABEN BADIYABHAI MEDA BANK OF BARODA(606985)
614 Dahod GJ-23-001-030-001/55991768
(Khangela) 		1123001000NRG24290620230451441 02/07/2023 meda goriben latubhai 1123001WL023054 meda goriben latubhai 00688 FINO0001001 3038 3038 Processed 10/07/2023 3284835993 Gorkiben Latubhai Meda FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-030-001/55993583
(Khangela) 		1123001000NRG24290620230451461 02/07/2023 Meda Pintuben Prahladbhai 1123001WL023056 Meda Pintuben Prahladbhai 00688 FINO0001001 3038 3038 Processed 10/07/2023 3284835871 Meda Pintuben Prahladbhai FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-030-001/55993754
(Khangela) 		1123001000NRG24290620230451407 02/07/2023 Meda Nareshbhai Kasnabhai 1123001WL023053 Meda Nareshbhai Kasnabhai 00688 FINO0001001 3038 3038 Processed 10/07/2023 3284836152 Nareshbhai Kasnabhai Meda FINO PAYMENTS BANK LTD(608001)
617 Dahod GJ-23-001-030-001/55994125
(Khangela) 		1123001000NRG24290620230451411 02/07/2023 Meda Khumanbhai Malubhai 1123001WL023053 Meda Khumanbhai Malubhai 00688 FINO0001001 3584 3584 Processed 10/07/2023 3284836226 Mr. AJAYBHAI KAMUBHAI MEDA CENTRAL BANK OF INDIA(607115)
618 Dahod GJ-23-001-030-001/55994180
(Khangela) 		1123001000NRG24290620230451412 02/07/2023 parmar Savitaben nareshbhai 1123001WL023053 parmar Savitaben nareshbhai 00688 FINO0001001 3584 3584 Processed 11/07/2023 3284836016 MANIYABHAI RAYCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
619 Dahod GJ-23-001-040-001/5599001177
(Moti Kharaj) 		1123001000NRG24010720230472419 02/07/2023 DAMOR SAMUDIBEN VASNABHAI 1123001WL024147 DAMOR SAMUDIBEN VASNABHAI 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284835869 Miss. Samudiben Vasnabhai Damor CENTRAL BANK OF INDIA(607115)
620 Dahod GJ-23-001-040-001/5599001209
(Moti Kharaj) 		1123001000NRG24010720230472424 02/07/2023 Kasniben Ramanbhai Damor 1123001WL024147 Kasniben Ramanbhai Damor 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284835766 Kasniben Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
621 Dahod GJ-23-001-040-001/5599001231
(Moti Kharaj) 		1123001000NRG24010720230472425 02/07/2023 Damor Dineshbhai Absingbhai 1123001WL024147 Damor Dineshbhai Absingbhai 00688 FINO0001001 1400 1400 Processed 10/07/2023 3284835765 Dineshbhai Absingbhai Damor FINO PAYMENTS BANK LTD(608001)
622 Dahod GJ-23-001-043-001/5598995041
(Muwalia) 		1123001000NRG24270620230437571 02/07/2023 dhandashbhaihirsingbhai 1123001WL022383 dhandashbhaihirsingbhai 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284836220 Pasaya Dhandasbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 115750 115750
623 Dahod GJ-23-001-013-001/95975405
(Chandwana) 		1123001000NRG24280620230442240 02/07/2023 MAVI HANSHABEN SUKARAMBHAI 1123001WL022626 MAVI HANSHABEN SUKARAMBHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284835661 Mavi Hansaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
624 Dahod GJ-23-001-013-001/95975406
(Chandwana) 		1123001000NRG24280620230442241 02/07/2023 MINAMA ANILBHAI CHUNIYABHAI 1123001WL022626 MINAMA ANILBHAI CHUNIYABHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284835660 Anilbhai Suniyabhai Minama FINO PAYMENTS BANK LTD(608001)
625 Dahod GJ-23-001-013-001/95975492
(Chandwana) 		1123001000NRG24280620230442247 02/07/2023 KHARADIYA PARVINBHAI VALUBHAI 1123001WL022626 KHARADIYA PARVINBHAI VALUBHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836173 Kharadiya Valubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
626 Dahod GJ-23-001-013-001/95975493
(Chandwana) 		1123001000NRG24280620230442248 02/07/2023 MINAMA SUNILBHAI SAMABHAI 1123001WL022626 MINAMA SUNILBHAI SAMABHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836174 Minama Suniyabhai Samabhai FINO PAYMENTS BANK LTD(608001)
627 Dahod GJ-23-001-013-001/95975494
(Chandwana) 		1123001000NRG24280620230442249 02/07/2023 MINAMA SAMSUBEN MIMUBHAI 1123001WL022626 MINAMA SAMSUBEN MIMUBHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836101 Minama Samsuben Mimubhai FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-013-001/95975495
(Chandwana) 		1123001000NRG24280620230442250 02/07/2023 MINAMA RESHMABEN DHIRUBHAI 1123001WL022626 MINAMA RESHMABEN DHIRUBHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836175 Reshmaben Dhirubhai Minama FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-013-001/95975496
(Chandwana) 		1123001000NRG24280620230442251 02/07/2023 MINAMA HARESHBHAI MANJIBHAI 1123001WL022626 MINAMA HARESHBHAI MANJIBHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836100 HARESHBHAI M MINAMA BANK OF BARODA(606985)
630 Dahod GJ-23-001-013-001/95975497
(Chandwana) 		1123001000NRG24280620230442252 02/07/2023 MINAMA DHARMIBEN PARESHBHAI 1123001WL022626 MINAMA DHARMIBEN PARESHBHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836176 Minama Dharmiben Pareshbhai FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-013-001/95975499
(Chandwana) 		1123001000NRG24280620230442253 02/07/2023 MINAMA SANJAYBHAI VESTABHAI 1123001WL022626 MINAMA SANJAYBHAI VESTABHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836260 Sanjaybhai Vestabhai Minama FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-013-001/95975501
(Chandwana) 		1123001000NRG24280620230442254 02/07/2023 MINAMA SAMSUBHAI KHIMABHAI 1123001WL022626 MINAMA SAMSUBHAI KHIMABHAI 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836099 SAMSUBHAI KHEEMABHAI MINAMA BANK OF INDIA(508505)
633 Dahod GJ-23-001-013-001/95975567
(Chandwana) 		1123001000NRG24010720230467683 02/07/2023 BHABHOR KASANBHAI TERIYABHAI 1123001WL023949 BHABHOR KASANBHAI TERIYABHAI 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284836184 Bhabhor Kasanbhai Teriyabhai FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-013-001/95975573
(Chandwana) 		1123001000NRG24010720230467686 02/07/2023 SANGADIYA KAMLESHBHAI MANSHUKBHAI 1123001WL023949 SANGADIYA KAMLESHBHAI MANSHUKBHAI 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284836354 Kamleshbhai Manshukbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-013-001/95975646
(Chandwana) 		1123001000NRG24280620230442257 02/07/2023 Bhabhor Rameshbhai Manubhai 1123001WL022626 Bhabhor Rameshbhai Manubhai 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284835659 Bhabhor Rameshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-013-001/95975648
(Chandwana) 		1123001000NRG24280620230442258 02/07/2023 Bhabhor Rajanbhai Kanubhai 1123001WL022626 Bhabhor Rajanbhai Kanubhai 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284835658 Bhabhor Rajanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-013-001/95975649
(Chandwana) 		1123001000NRG24280620230442259 02/07/2023 Mavi Kirtanbhai Malabhai 1123001WL022626 Mavi Kirtanbhai Malabhai 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284835662 Mavi Kirtanbhai Malabhai FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-013-001/95975654
(Chandwana) 		1123001000NRG24280620230442260 02/07/2023 Minama Varsha Hiteshbhai 1123001WL022626 Minama Varsha Hiteshbhai 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284836351 Minama Varsha Hiteshbhai FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-013-001/95975655
(Chandwana) 		1123001000NRG24280620230442304 02/07/2023 Mayurbhai Sureshbahi Gari 1123001WL022627 Mayurbhai Sureshbahi Gari 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836325 Mayurbhai Sureshbhai Gari FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-013-001/95975656
(Chandwana) 		1123001000NRG24280620230442261 02/07/2023 Minama Balubhai Kalubhai 1123001WL022626 Minama Balubhai Kalubhai 00688 FINO0001165 3328 3328 Processed 10/07/2023 3284836324 Minama Balubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-013-001/95975657
(Chandwana) 		1123001000NRG24280620230442305 02/07/2023 Dakhadta Arjunbhai Gangabhai 1123001WL022627 Dakhadta Arjunbhai Gangabhai 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836352 Dakhadta Arjunbhai Gangabhai FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-013-001/95975658
(Chandwana) 		1123001000NRG24280620230442306 02/07/2023 Gari Jayeshbhai Limbabhai 1123001WL022627 Gari Jayeshbhai Limbabhai 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836323 Gari Jayeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-013-001/95975659
(Chandwana) 		1123001000NRG24280620230442307 02/07/2023 Gadriya Kanuben Dipakbhai 1123001WL022627 Gadriya Kanuben Dipakbhai 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284836353 Gadriya Kanuben Dipakbhai FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-030-001/559594907
(Khangela) 		1123001000NRG24290620230451466 02/07/2023 Baberiya Rameshbhai 1123001WL023057 Baberiya Rameshbhai 00688 FINO0001165 3038 3038 Processed 10/07/2023 3284836253 Ramesh Baberiy FINO PAYMENTS BANK LTD(608001)
645 Dahod GJ-23-001-030-001/559594909
(Khangela) 		1123001000NRG24290620230451467 02/07/2023 Shakuben Meda 1123001WL023057 Shakuben Meda 00688 FINO0001165 3038 3038 Processed 10/07/2023 3284836254 Dehudar Shaku FINO PAYMENTS BANK LTD(608001)
646 Dahod GJ-23-001-030-001/55993719
(Khangela) 		1123001000NRG24290620230451403 02/07/2023 Meda Dituben Pujabhai 1123001WL023053 Meda Dituben Pujabhai 00688 FINO0001165 3584 3584 Processed 10/07/2023 3284835868 DITUBEN PUNJABHAI MEDA BANK OF BARODA(606985)
647 Dahod GJ-23-001-030-001/55993719
(Khangela) 		1123001000NRG24290620230451404 02/07/2023 Meda Pujabhai Somjibhai 1123001WL023053 Meda Pujabhai Somjibhai 00688 FINO0001165 3038 3038 Processed 11/07/2023 3284836015 MEDA PUNJABHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 86170 86170
648 Dahod GJ-23-001-001-001/9898442467
(Agawada) 		1123001000NRG24010720230467603 02/07/2023 bhabhor lalubhai mehajibhai 1123001WL023946 bhabhor lalubhai mehajibhai 00691 IPOS0000001 2040 2040 Processed 10/07/2023 3284835889 BHABHOR LALUBHAI MEHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dahod GJ-23-001-006-001/5594037
(Bhutodi) 		1123001000NRG24010720230467628 02/07/2023 NARUBHAI 1123001WL023948 NARUBHAI 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835929 NARUBHAI MALABHAI DAMOR ICICI BANK LTD(508534)
650 Dahod GJ-23-001-006-001/5594280
(Bhutodi) 		1123001000NRG24010720230467629 02/07/2023 BARIYA HAMIRBHAI 1123001WL023948 BARIYA HAMIRBHAI 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835998 Mr. HAMIRBHAI SURTANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
651 Dahod GJ-23-001-006-001/5594280
(Bhutodi) 		1123001000NRG24010720230467630 02/07/2023 BARIYA VALIBEN HAMIRBHAI 1123001WL023948 BARIYA VALIBEN HAMIRBHAI 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835996 Valiben ICICI BANK LTD(508534)
652 Dahod GJ-23-001-006-001/5594281
(Bhutodi) 		1123001000NRG24010720230467631 02/07/2023 BARIYA MANSHUKBHAI 1123001WL023948 BARIYA MANSHUKBHAI 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835997 Mr. MANSUKHBHAI NARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
653 Dahod GJ-23-001-006-001/5594282
(Bhutodi) 		1123001000NRG24010720230467632 02/07/2023 BARIYA VALIBEN TITUBHAI 1123001WL023948 BARIYA VALIBEN TITUBHAI 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835971 Mrs. VALIBEN TITUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
654 Dahod GJ-23-001-006-001/5594287
(Bhutodi) 		1123001000NRG24010720230467634 02/07/2023 BARIYA LIMBUBEN LIMJIBHAI 1123001WL023948 BARIYA LIMBUBEN LIMJIBHAI 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835970 Mrs. RAMLIBEN LIMJIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
655 Dahod GJ-23-001-006-001/5594294
(Bhutodi) 		1123001000NRG24010720230467635 02/07/2023 BARIYA SAVITABEN SAVSINHG 1123001WL023948 BARIYA SAVITABEN SAVSINHG 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835976 SAVITABEN SAVSINGBHAI BAR ICICI BANK LTD(508534)
656 Dahod GJ-23-001-006-001/5594379
(Bhutodi) 		1123001000NRG24010720230467636 02/07/2023 BARIYA LALIBEN ARVINDBHAI 1123001WL023948 BARIYA LALIBEN ARVINDBHAI 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284835972 Bariya lalitaben ICICI BANK LTD(508534)
657 Dahod GJ-23-001-006-001/5594413
(Bhutodi) 		1123001000NRG24010720230467639 02/07/2023 damor kasuben makan 1123001WL023948 damor kasuben makan 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835856 Mrs. KASUBEN MAKANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
658 Dahod GJ-23-001-006-001/5594424
(Bhutodi) 		1123001000NRG24010720230467642 02/07/2023 bariya thavriben surmal 1123001WL023948 bariya thavriben surmal 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835932 Mrs. THAVRIBEN SURMALBHAI BARIYA CENTRAL BANK OF INDIA(607115)
659 Dahod GJ-23-001-006-001/5594427
(Bhutodi) 		1123001000NRG24010720230467644 02/07/2023 bariya jayesh savsingh 1123001WL023948 bariya jayesh savsingh 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835855 BARIA JAYESHBHAI SAVSINGB ICICI BANK LTD(508534)
660 Dahod GJ-23-001-006-001/5594427
(Bhutodi) 		1123001000NRG24010720230467645 02/07/2023 sajanben 1123001WL023948 sajanben 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835965 Mrs. SAJANBEN JAYESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
661 Dahod GJ-23-001-006-001/5594430
(Bhutodi) 		1123001000NRG24010720230467647 02/07/2023 damor savalabhai narsingh 1123001WL023948 damor savalabhai narsingh 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835973 SAVLABHAI NARSINGBHAI DAM ICICI BANK LTD(508534)
662 Dahod GJ-23-001-006-001/5594472
(Bhutodi) 		1123001000NRG24010720230467652 02/07/2023 Damor Mineshbhai Savlabhai 1123001WL023948 Damor Mineshbhai Savlabhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284836140 MINESHBHAI SAVLABHAI DAMOR BANK OF BARODA(606985)
663 Dahod GJ-23-001-006-001/5594484
(Bhutodi) 		1123001000NRG24010720230467654 02/07/2023 Bariya Antuben Samsubhai 1123001WL023948 Bariya Antuben Samsubhai 00691 IPOS0000001 3430 3430 Processed 11/07/2023 3284836302 ANTUBEN SAMSUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
664 Dahod GJ-23-001-006-001/5594484
(Bhutodi) 		1123001000NRG24010720230467653 02/07/2023 Bariya Samsubhai Chhaganbhai 1123001WL023948 Bariya Samsubhai Chhaganbhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284836139 SAMSUBHAI CHAGANBHAI BARIYA UCO BANK(607066)
665 Dahod GJ-23-001-006-001/559452859
(Bhutodi) 		1123001000NRG24010720230467666 02/07/2023 bariya anitaben maheshbhai 1123001WL023948 bariya anitaben maheshbhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835975 Mrs. ANITABEN MAHESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
666 Dahod GJ-23-001-006-001/559452860
(Bhutodi) 		1123001000NRG24010720230467668 02/07/2023 bariya anitaben mineshbhai 1123001WL023948 bariya anitaben mineshbhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835857 Miss. Bariya Anitaben Mineshbhai CENTRAL BANK OF INDIA(607115)
667 Dahod GJ-23-001-006-001/559452860
(Bhutodi) 		1123001000NRG24010720230467667 02/07/2023 bariya mineshbhai limjibhai 1123001WL023948 bariya mineshbhai limjibhai 00691 IPOS0000001 3430 3430 Processed 10/07/2023 3284835974 Mr. MINESHBHAI LIMJIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
668 Dahod GJ-23-001-006-001/559452861
(Bhutodi) 		1123001000NRG24010720230467669 02/07/2023 bariya sabuben hareshbhai 1123001WL023948 bariya sabuben hareshbhai 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284835969 Mrs. SABUBEN HARISHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
669 Dahod GJ-23-001-009-001/2028809978
(Borkheda) 		1123001000NRG24280620230442031 02/07/2023 mavi hanshaben anilbhai 1123001WL022615 mavi hanshaben anilbhai 00691 IPOS0000001 3332 3332 Processed 11/07/2023 3284835799 HANSABEN BHAVSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
670 Dahod GJ-23-001-013-001/95974602
(Chandwana) 		1123001000NRG24300620230456393 02/07/2023 KARADIYA KALUBHAI GUMANBHAI 1123001WL023337 KARADIYA KALUBHAI GUMANBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836089 KHARADIYA KALUBHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dahod GJ-23-001-013-001/95974606
(Chandwana) 		1123001000NRG24010720230467679 02/07/2023 KHARADIYA MANJUBEN MAGALIYA 1123001WL023949 KHARADIYA MANJUBEN MAGALIYA 00691 IPOS0000001 3328 3328 Processed 10/07/2023 3284836102 MANJUBEN MANGALIYABHAI KHARADIYA BANK OF BARODA(606985)
672 Dahod GJ-23-001-013-001/95975168
(Chandwana) 		1123001000NRG24300620230456402 02/07/2023 KHARADIYA NARESHBHAI KALUBHAI 1123001WL023337 KHARADIYA NARESHBHAI KALUBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836103 NARESH KALUBHAI KHARADIYA BANK OF BARODA(606985)
673 Dahod GJ-23-001-013-001/95975306
(Chandwana) 		1123001000NRG24010720230467681 02/07/2023 KHARADIYA MITHUNBHAI TANSIGBHAI 1123001WL023949 KHARADIYA MITHUNBHAI TANSIGBHAI 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836088 MITHUNBHAI TANSINGBHAI KHARADIYA BANK OF BARODA(606985)
674 Dahod GJ-23-001-013-001/95975349
(Chandwana) 		1123001000NRG24010720230467682 02/07/2023 BHABHOR SELESHBHAI SOMAJIBHAI 1123001WL023949 BHABHOR SELESHBHAI SOMAJIBHAI 00691 IPOS0000001 3328 3328 Processed 10/07/2023 3284836181 SHAILESHBHAI SOMJIBHAI BHABHOR BANK OF BARODA(606985)
675 Dahod GJ-23-001-015-001/9595557263
(Dasla) 		1123001000NRG24010720230473800 02/07/2023 Meda Alkeshbhai Ramanbhai 1123001WL024202 Meda Alkeshbhai Ramanbhai 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284835876 MEDA ALKESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dahod GJ-23-001-015-001/9595557264
(Dasla) 		1123001000NRG24010720230473801 02/07/2023 Meda Anjuben Maneshbhai 1123001WL024202 Meda Anjuben Maneshbhai 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836357 MEDA ANJUBEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dahod GJ-23-001-015-001/9595557265
(Dasla) 		1123001000NRG24010720230473802 02/07/2023 Meda Maneshbhai Ramanbhai 1123001WL024202 Meda Maneshbhai Ramanbhai 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836355 MEDA MANESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dahod GJ-23-001-015-001/9595557266
(Dasla) 		1123001000NRG24010720230473803 02/07/2023 Meda Vikrambhai Kanubhai 1123001WL024202 Meda Vikrambhai Kanubhai 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836358 MEDA VIKRAMBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-015-001/9595557267
(Dasla) 		1123001000NRG24010720230473804 02/07/2023 Meda Vinodbhai Badiyabhai 1123001WL024202 Meda Vinodbhai Badiyabhai 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836356 MEDA VINODBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-019-001/559888545
(Gadoi) 		1123001000NRG24010720230467731 02/07/2023 KHARADIYA NIMABEN RAMSUBHAI 1123001WL023952 KHARADIYA NIMABEN RAMSUBHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284835656 KHARADIYANIMABENRAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
681 Dahod GJ-23-001-019-001/559888545
(Gadoi) 		1123001000NRG24010720230467730 02/07/2023 KHARADIYA RAMSUBHAI NARSING 1123001WL023952 KHARADIYA RAMSUBHAI NARSING 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284835655 Kharadiya Ramsubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
682 Dahod GJ-23-001-019-001/5598886080
(Gadoi) 		1123001000NRG24010720230467745 02/07/2023 GUNDIYA CHETANBHAI RAMSHANDBHAI 1123001WL023952 GUNDIYA CHETANBHAI RAMSHANDBHAI 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284835923 CHETANBHAI RAMCHANDBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
683 Dahod GJ-23-001-019-001/5598886080
(Gadoi) 		1123001000NRG24010720230467746 02/07/2023 GUNDIYA KAMUBEN CHETANBHAI 1123001WL023952 GUNDIYA KAMUBEN CHETANBHAI 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284835924 KAMUBEN CHETANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
684 Dahod GJ-23-001-019-001/5598886083
(Gadoi) 		1123001000NRG24010720230467747 02/07/2023 HATHILA KALPANABEN RAKESHBHAI 1123001WL023952 HATHILA KALPANABEN RAKESHBHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284835842 Kalpanaben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
685 Dahod GJ-23-001-019-001/5598886083
(Gadoi) 		1123001000NRG24010720230467748 02/07/2023 HATHILA SHANTIBEN KAJUBHAI 1123001WL023952 HATHILA SHANTIBEN KAJUBHAI 00691 IPOS0000001 3107 3107 Processed 10/07/2023 3284835843 SHANTIBEN KAJUBHAI HATHILA BANK OF INDIA(508505)
686 Dahod GJ-23-001-019-001/559888626
(Gadoi) 		1123001000NRG24010720230467751 02/07/2023 Sangdiya Ajaybhai Mansinh 1123001WL023952 Sangdiya Ajaybhai Mansinh 00691 IPOS0000001 1673 1673 Processed 10/07/2023 3284835858 Sangadiya Ajaybhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
687 Dahod GJ-23-001-019-001/5598886384
(Gadoi) 		1123001000NRG24010720230467754 02/07/2023 Bhuriya Vanaben Narsingbhai 1123001WL023952 Bhuriya Vanaben Narsingbhai 00691 IPOS0000001 1800 1800 Processed 11/07/2023 3284835881 VANABEN NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
688 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG24010720230467755 02/07/2023 Navinbhai Narsingbhai Bhuriya 1123001WL023952 Navinbhai Narsingbhai Bhuriya 00691 IPOS0000001 1800 1800 Processed 10/07/2023 3284835878 MR NAVINBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
689 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG24010720230467756 02/07/2023 Sumitraben Navinbhai Bhuriya 1123001WL023952 Sumitraben Navinbhai Bhuriya 00691 IPOS0000001 1800 1800 Processed 10/07/2023 3284835880 SUMITRABEN NAVINBHAI BHURIYA BANK OF BARODA(606985)
690 Dahod GJ-23-001-019-001/5598886386
(Gadoi) 		1123001000NRG24010720230467757 02/07/2023 Bhuriya Ajaybhai Narsingbhai 1123001WL023952 Bhuriya Ajaybhai Narsingbhai 00691 IPOS0000001 1800 1800 Processed 10/07/2023 3284836193 BHURIYA AJAYBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG24010720230467759 02/07/2023 Bhuriya Manishaben Sanjaybhai 1123001WL023952 Bhuriya Manishaben Sanjaybhai 00691 IPOS0000001 1800 1800 Processed 10/07/2023 3284835847 BHURIYA MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG24010720230467758 02/07/2023 Bhuriya Sanjaybhai Bhavsingbha 1123001WL023952 Bhuriya Sanjaybhai Bhavsingbha 00691 IPOS0000001 1800 1800 Processed 10/07/2023 3284836194 BHURIYA SANJAYBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG24010720230467760 02/07/2023 Bhuriya Pareshbhai Narsingbhai 1123001WL023952 Bhuriya Pareshbhai Narsingbhai 00691 IPOS0000001 1800 1800 Processed 11/07/2023 3284835877 BHURIYA PARESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG24010720230467761 02/07/2023 Kamliben Pareshbhai Bhuriya 1123001WL023952 Kamliben Pareshbhai Bhuriya 00691 IPOS0000001 1800 1800 Processed 10/07/2023 3284835879 KAMLIBEN PARESHBHAI BHURIYA BANK OF BARODA(606985)
695 Dahod GJ-23-001-026-002/9867671471
(Jekot) 		1123001000NRG24010720230478908 02/07/2023 TADVI ATULBHAI NAVALSING 1123001WL024360 TADVI ATULBHAI NAVALSING 00691 IPOS0000001 2300 2300 Processed 10/07/2023 3284835845 TADVI ATULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-030-001/559594858
(Khangela) 		1123001000NRG24010720230478452 02/07/2023 dharubhai gendabhai sangada 1123001WL024341 dharubhai gendabhai sangada 00691 IPOS0000001 235 235 Processed 10/07/2023 3284836207 DHARUBHAI GENDABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-030-001/559594859
(Khangela) 		1123001000NRG24010720230478453 02/07/2023 sangada kamaben kamjibhai 1123001WL024341 sangada kamaben kamjibhai 00691 IPOS0000001 1175 1175 Processed 10/07/2023 3284836206 SANGADA KAMABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dahod GJ-23-001-030-001/559594862
(Khangela) 		1123001000NRG24010720230478454 02/07/2023 damor sanubhai bhurabhai 1123001WL024341 damor sanubhai bhurabhai 00691 IPOS0000001 1175 1175 Processed 10/07/2023 3284836205 DAMOR SANUBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dahod GJ-23-001-030-001/55991737
(Khangela) 		1123001000NRG24290620230451437 02/07/2023 Meda Arvindbhai Samsubhai 1123001WL023054 Meda Arvindbhai Samsubhai 00691 IPOS0000001 3038 3038 Processed 10/07/2023 3284836028 Meda Arvindbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
700 Dahod GJ-23-001-030-001/55991737
(Khangela) 		1123001000NRG24290620230451438 02/07/2023 meda samsubhai veljibhai 1123001WL023054 meda samsubhai veljibhai 00691 IPOS0000001 3038 3038 Processed 10/07/2023 3284835873 SAMASUBHAI VELJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dahod GJ-23-001-030-001/55991737
(Khangela) 		1123001000NRG24290620230451436 02/07/2023 meda vasniben samsubhai 1123001WL023054 meda vasniben samsubhai 00691 IPOS0000001 3038 3038 Processed 10/07/2023 3284836055 MEDA SAMSUBHAI VELJIBHAI PUNJAB NATIONAL BANK(508568)
702 Dahod GJ-23-001-030-001/55992524
(Khangela) 		1123001000NRG24290620230451450 02/07/2023 Meda Bharatbhai Rameshbhai 1123001WL023055 Meda Bharatbhai Rameshbhai 00691 IPOS0000001 3038 3038 Processed 10/07/2023 3284835874 BHARATBHAI RAMESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-030-001/55993096
(Khangela) 		1123001000NRG24290620230451456 02/07/2023 Meda Prakashbhai Bahdurbhai 1123001WL023055 Meda Prakashbhai Bahdurbhai 00691 IPOS0000001 3038 3038 Processed 10/07/2023 3284836027 PRAKASHCHANDRA BAHADURBHAI MEDA BANK OF INDIA(508505)
704 Dahod GJ-23-001-030-001/55993179
(Khangela) 		1123001000NRG24290620230451458 02/07/2023 Meda Narubhai Somjibhai 1123001WL023056 Meda Narubhai Somjibhai 00691 IPOS0000001 3038 3038 Processed 11/07/2023 3284835844 NARUBHAI SOMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
705 Dahod GJ-23-001-030-001/55993217
(Khangela) 		1123001000NRG24290620230451459 02/07/2023 Meda Vestabhai Jaliyabhai 1123001WL023056 Meda Vestabhai Jaliyabhai 00691 IPOS0000001 3038 3038 Processed 10/07/2023 3284836225 Mr. VESTABHAI JALIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
706 Dahod GJ-23-001-030-001/55993768
(Khangela) 		1123001000NRG24290620230451408 02/07/2023 Meda Bhovanbhai Jaliyabhai 1123001WL023053 Meda Bhovanbhai Jaliyabhai 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284835892 Bhovanbhai Jaliyabhai Meda FINO PAYMENTS BANK LTD(608001)
707 Dahod GJ-23-001-030-001/55993969
(Khangela) 		1123001000NRG24290620230451410 02/07/2023 Meda Anjuben Prakashbhai 1123001WL023053 Meda Anjuben Prakashbhai 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284836014 MEDA ANJUBEN PRAKASHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
708 Dahod GJ-23-001-031-001/555985022
(Khapariya) 		1123001000NRG24300620230454514 02/07/2023 damor sumaben laxman 1123001WL023216 damor sumaben laxman 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284835885 Sumaben Laxmanbhai Damor FINO PAYMENTS BANK LTD(608001)
709 Dahod GJ-23-001-031-001/5559851084
(Khapariya) 		1123001000NRG24300620230454548 02/07/2023 Damor Sunitaben Saileshbhai 1123001WL023216 Damor Sunitaben Saileshbhai 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284835890 DAMOR SUNITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 Dahod GJ-23-001-031-001/5559851086
(Khapariya) 		1123001000NRG24300620230454549 02/07/2023 Damor Sarmuben Samasubhai 1123001WL023216 Damor Sarmuben Samasubhai 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284835846 DAMOR SARAMUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-044-001/8898900775
(Naghrala) 		1123001000NRG24280620230441526 02/07/2023 pagi sureshbhai vaghajibhai 1123001WL022580 pagi sureshbhai vaghajibhai 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836023 PAGI SURESHBHAI VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dahod GJ-23-001-044-001/8898900950
(Naghrala) 		1123001000NRG24280620230441527 02/07/2023 BHAMNIYA SARGIBEN UDESHNG 1123001WL022580 BHAMNIYA SARGIBEN UDESHNG 00691 IPOS0000001 3072 3072 Processed 10/07/2023 3284836024 BAMANIYA SARGIBEN UDESING INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dahod GJ-23-001-054-001/955978697
(Raliyati) 		1123001000NRG24010720230476145 02/07/2023 kalara sarlaben arjunbhai 1123001WL024270 kalara sarlaben arjunbhai 00691 IPOS0000001 1313 1313 Processed 11/07/2023 3284835891 SARLABEN MEHESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
714 Dahod GJ-23-001-054-001/955978711
(Raliyati) 		1123001000NRG24300620230460753 02/07/2023 damor nareshbhai mithiyabhai 1123001WL023596 damor nareshbhai mithiyabhai 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284836049 NARESHBHAI MITHIYABHAI DAMOR UNION BANK OF INDIA(508500)
715 Dahod GJ-23-001-054-001/955978711
(Raliyati) 		1123001000NRG24300620230460754 02/07/2023 damor vanaben nareshbhai 1123001WL023596 damor vanaben nareshbhai 00691 IPOS0000001 3584 3584 Processed 11/07/2023 3284836050 DAMOR VANABEN NARESHBHAI UNION BANK OF INDIA(508500)
716 Dahod GJ-23-001-057-001/5596793680
(Rentiya) 		1123001000NRG24010720230478465 02/07/2023 KALIBEN 1123001WL024342 KALIBEN 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284835850 MAVI KALIBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dahod GJ-23-001-057-001/5596793680
(Rentiya) 		1123001000NRG24010720230478464 02/07/2023 VINUBHAI 1123001WL024342 VINUBHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284835854 VINUBHAI KANIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-057-001/5596793682
(Rentiya) 		1123001000NRG24010720230478468 02/07/2023 KIRTANBHAI 1123001WL024342 KIRTANBHAI 00691 IPOS0000001 3120 3120 Processed 10/07/2023 3284835875 KIRTANBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-061-001/9898811036
(Simaliya Khurd) 		1123001000NRG24010720230468283 02/07/2023 amaliyar sangitaben virendrabhai 1123001WL023986 amaliyar sangitaben virendrabhai 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835853 AMLIYAR SANGITABEN VIRENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dahod GJ-23-001-061-001/9898811172
(Simaliya Khurd) 		1123001000NRG24300620230458185 02/07/2023 amaliyar kaliben lalubhai 1123001WL023441 amaliyar kaliben lalubhai 00691 IPOS0000001 3328 3328 Processed 10/07/2023 3284835887 Mrs. KALIBEN LALLUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
721 Dahod GJ-23-001-061-001/9898811172
(Simaliya Khurd) 		1123001000NRG24300620230458184 02/07/2023 amaliyar lalubhai dalsing 1123001WL023441 amaliyar lalubhai dalsing 00691 IPOS0000001 3328 3328 Processed 11/07/2023 3284835886 AMALIYAR LALLUBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
722 Dahod GJ-23-001-061-001/9898811327
(Simaliya Khurd) 		1123001000NRG24300620230458189 02/07/2023 amaliyar laduben valubhai 1123001WL023441 amaliyar laduben valubhai 00691 IPOS0000001 3328 3328 Processed 11/07/2023 3284836026 AMLIYAR LADUBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
723 Dahod GJ-23-001-061-001/9898811381
(Simaliya Khurd) 		1123001000NRG24300620230458190 02/07/2023 Amaliyar Lobanbhai Lalubhai 1123001WL023441 Amaliyar Lobanbhai Lalubhai 00691 IPOS0000001 3328 3328 Processed 11/07/2023 3284835888 LOBANBHAI BABUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
724 Dahod GJ-23-001-061-001/9898811596
(Simaliya Khurd) 		1123001000NRG24010720230468285 02/07/2023 amaliyar maheshbhai parsubhai 1123001WL023986 amaliyar maheshbhai parsubhai 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835817 AMALIYAR MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-061-001/9898811596
(Simaliya Khurd) 		1123001000NRG24010720230468284 02/07/2023 amaliyar sarlaben maheshbhai 1123001WL023986 amaliyar sarlaben maheshbhai 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835820 AMALIYAR SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dahod GJ-23-001-061-001/9898811599
(Simaliya Khurd) 		1123001000NRG24300620230458197 02/07/2023 amaliyar manjulaben lobanbhai 1123001WL023441 amaliyar manjulaben lobanbhai 00691 IPOS0000001 3328 3328 Processed 10/07/2023 3284836090 AMALIYAR MANJULABEN LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dahod GJ-23-001-061-001/9898811608
(Simaliya Khurd) 		1123001000NRG24300620230458202 02/07/2023 laxmiben lobanbhai amaliyar 1123001WL023441 laxmiben lobanbhai amaliyar 00691 IPOS0000001 3328 3328 Processed 10/07/2023 3284836359 Miss. LAXMIBEN LOBANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
728 Dahod GJ-23-001-061-001/9898811609
(Simaliya Khurd) 		1123001000NRG24300620230458203 02/07/2023 krupaliben amliyar 1123001WL023441 krupaliben amliyar 00691 IPOS0000001 3328 3328 Processed 10/07/2023 3284836029 Mrs. Amaliyar Karpaliben CENTRAL BANK OF INDIA(607115)
729 Dahod GJ-23-001-061-001/9898811694
(Simaliya Khurd) 		1123001000NRG24300620230456327 02/07/2023 amaliyar jagdishbhai shankarbhai 1123001WL023330 amaliyar jagdishbhai shankarbhai 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835798 AMALIYAR JAGDISHBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-061-001/9898811695
(Simaliya Khurd) 		1123001000NRG24010720230468286 02/07/2023 amaliyar ajaybhai gulabhai 1123001WL023986 amaliyar ajaybhai gulabhai 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835818 AMALIYAR AJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-061-001/9898811696
(Simaliya Khurd) 		1123001000NRG24010720230468287 02/07/2023 amaliyar rakeshbhai manubhai 1123001WL023986 amaliyar rakeshbhai manubhai 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835819 AMALIYAR RAKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-061-001/9898811698
(Simaliya Khurd) 		1123001000NRG24010720230468288 02/07/2023 sandipbhai dineshbhai amaliyar 1123001WL023986 sandipbhai dineshbhai amaliyar 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284835821 SANDIPBHAI DINESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-062-001/559862712
(Tanachhiya) 		1123001000NRG24300620230460880 02/07/2023 Damor Daliben Hirsingbhai 1123001WL023602 Damor Daliben Hirsingbhai 00691 IPOS0000001 3360 3360 Processed 10/07/2023 3284835852 DAMOR DALIBEN HIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-062-001/559862916
(Tanachhiya) 		1123001000NRG24300620230460881 02/07/2023 damor kalaben nanubhai 1123001WL023602 damor kalaben nanubhai 00691 IPOS0000001 3360 3360 Processed 11/07/2023 3284836025 KALABEN NANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
735 Dahod GJ-23-001-062-001/559863150
(Tanachhiya) 		1123001000NRG24300620230460886 02/07/2023 bhabhor manjulaben pankeshbhai 1123001WL023602 bhabhor manjulaben pankeshbhai 00691 IPOS0000001 3360 3360 Processed 11/07/2023 3284835851 BHABHOR MANJULABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Dahod GJ-23-001-062-001/559863152
(Tanachhiya) 		1123001000NRG24300620230460888 02/07/2023 devdha kinjalben sandipbhai 1123001WL023602 devdha kinjalben sandipbhai 00691 IPOS0000001 3360 3360 Processed 11/07/2023 3284836022 DEVDHA KINJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
737 Dahod GJ-23-001-069-001/5597546
(Ukardi) 		1123001000NRG24290620230450737 02/07/2023 PARMAR URMILABEN RAHULBHAI 1123001WL023006 PARMAR URMILABEN RAHULBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284835841 Parmar Urmilaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
738 Dahod GJ-23-001-074-001/1180040320
(Vijagadh) 		1123001000NRG24300620230457576 02/07/2023 DAMOR AJAYKUMAR SHARABHAI 1123001WL023413 DAMOR AJAYKUMAR SHARABHAI 00691 IPOS0000001 3585 3585 Processed 10/07/2023 3284836056 AJAYKUMAR SHAKRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dahod GJ-23-001-074-001/1180040481
(Vijagadh) 		1123001000NRG24300620230457578 02/07/2023 PARMAR VARSHABEN ALPESHBHAI 1123001WL023413 PARMAR VARSHABEN ALPESHBHAI 00691 IPOS0000001 1680 1680 Processed 10/07/2023 3284835884 MISS VARSHABEN MANUBHAI NINAMA STATE BANK OF INDIA(508548)
740 Dahod GJ-23-001-074-001/1180040530
(Vijagadh) 		1123001000NRG24300620230457583 02/07/2023 PARMAR MADHUBEN MUKESHBHAI 1123001WL023413 PARMAR MADHUBEN MUKESHBHAI 00691 IPOS0000001 1680 1680 Processed 10/07/2023 3284835896 MADHUBEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
741 Dahod GJ-23-001-074-001/1180040530
(Vijagadh) 		1123001000NRG24300620230457582 02/07/2023 PARMAR MUKESHBHAI MESUBHAI 1123001WL023413 PARMAR MUKESHBHAI MESUBHAI 00691 IPOS0000001 3360 3360 Processed 10/07/2023 3284835895 PARMAR MUKESHBHAI MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dahod GJ-23-001-074-001/1180040532
(Vijagadh) 		1123001000NRG24300620230457585 02/07/2023 PARMAR RITABEN SOMABHAI 1123001WL023413 PARMAR RITABEN SOMABHAI 00691 IPOS0000001 1680 1680 Processed 11/07/2023 3284835897 PARMAR RITABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Dahod GJ-23-001-074-001/1180040532
(Vijagadh) 		1123001000NRG24300620230457584 02/07/2023 PARMAR SOMABHAI NABLABHAI 1123001WL023413 PARMAR SOMABHAI NABLABHAI 00691 IPOS0000001 3360 3360 Processed 10/07/2023 3284835893 Parmar Somabhai Nablabhai BANK OF BARODA(606985)
744 Dahod GJ-23-001-074-001/1180040548
(Vijagadh) 		1123001000NRG24300620230457524 02/07/2023 PARMAR MAJIYABHAI LALUBHAI 1123001WL023412 PARMAR MAJIYABHAI LALUBHAI 00691 IPOS0000001 3164 3164 Processed 11/07/2023 3284835883 PRIYANKABEN MAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
745 Dahod GJ-23-001-074-001/1180040549
(Vijagadh) 		1123001000NRG24020720230484512 02/07/2023 PARMAR BARUBHAI SABURBHAI 1123001WL024776 PARMAR BARUBHAI SABURBHAI 00691 IPOS0000001 2990 2990 Processed 10/07/2023 3284835882 PARMAR BARUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-074-001/1180040635
(Vijagadh) 		1123001000NRG24020720230484514 02/07/2023 PARMAR KAJUDIBEN KIRTANBHAI 1123001WL024776 PARMAR KAJUDIBEN KIRTANBHAI 00691 IPOS0000001 2990 2990 Processed 10/07/2023 3284835665 KAJUDIBEN KIRTANBHAI PARMAR BANK OF BARODA(606985)
747 Dahod GJ-23-001-074-001/1180040639
(Vijagadh) 		1123001000NRG24300620230457528 02/07/2023 PARMAR CHAMPABEN KALIYABHAI 1123001WL023412 PARMAR CHAMPABEN KALIYABHAI 00691 IPOS0000001 3150 3150 Processed 11/07/2023 3284835894 PARMAR CHAMPABEN KALIYABHAI UNION BANK OF INDIA(508500)
748 Dahod GJ-23-001-074-001/1180040648
(Vijagadh) 		1123001000NRG24300620230457587 02/07/2023 PARMAR CHUBHAI PANGLABHAI 1123001WL023413 PARMAR CHUBHAI PANGLABHAI 00691 IPOS0000001 3360 3360 Processed 11/07/2023 3284836087 PARMAR CHANDUBHAI UNION BANK OF INDIA(508500)
749 Dahod GJ-23-001-074-001/1180040654
(Vijagadh) 		1123001000NRG24300620230457588 02/07/2023 PARMAR NARESHBHAI SAMUDABHAI 1123001WL023413 PARMAR NARESHBHAI SAMUDABHAI 00691 IPOS0000001 3150 3150 Processed 10/07/2023 3284836086 Mr. NARESHBHAI SAMUDABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 301406 301406
Total 2206900 2206900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_020723APB_FTO_82681 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 12462
2 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 10178
3 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0CHADAH CHANDWADA 17765
4 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 36658
5 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 157428
6 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0DOHADX DOHAD BRANCH 120841
7 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 11791
8 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 2816
9 Dahod GJ1123001_020723APB_FTO_82681 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 3528
10 Dahod GJ1123001_020723APB_FTO_82681 Bank of India BKID0002082 DAHOD BRANCH 26374
11 Dahod GJ1123001_020723APB_FTO_82681 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 103226
12 Dahod GJ1123001_020723APB_FTO_82681 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 44229
13 Dahod GJ1123001_020723APB_FTO_82681 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 51012
14 Dahod GJ1123001_020723APB_FTO_82681 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 62452
15 Dahod GJ1123001_020723APB_FTO_82681 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 26796
16 Dahod GJ1123001_020723APB_FTO_82681 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 324514
17 Dahod GJ1123001_020723APB_FTO_82681 Canara Bank CNRB0003308 DAHOD 10530
18 Dahod GJ1123001_020723APB_FTO_82681 Central Bank Of India CBIN0280482 DOHAD 180365
19 Dahod GJ1123001_020723APB_FTO_82681 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 10752
20 Dahod GJ1123001_020723APB_FTO_82681 Central Bank Of India CBIN0281651 KATWARA 170998
21 Dahod GJ1123001_020723APB_FTO_82681 FEDERAL BANK FDRL0001908 METODA 3038
22 Dahod GJ1123001_020723APB_FTO_82681 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 3072
23 Dahod GJ1123001_020723APB_FTO_82681 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 14310
24 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0000295 AHMEDABAD - S.G. ROAD 2816
25 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0000466 DAHOD 6656
26 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0000538 DAHOD 6496
27 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 41266
28 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0002237 BORDI INAMI 6292
29 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0002239 DAHOD 3072
30 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0002241 DASLA 2560
31 Dahod GJ1123001_020723APB_FTO_82681 ICICI BANK ICIC0002242 JHALAT 3072
32 Dahod GJ1123001_020723APB_FTO_82681 Indian Bank IDIB000D508 Dahod 10394
33 Dahod GJ1123001_020723APB_FTO_82681 Punjab National Bank PUNB0220710 Dahod 10038
34 Dahod GJ1123001_020723APB_FTO_82681 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 4800
35 Dahod GJ1123001_020723APB_FTO_82681 State Bank of India SBIN0000368 DAHOD 49799
36 Dahod GJ1123001_020723APB_FTO_82681 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 10034
37 Dahod GJ1123001_020723APB_FTO_82681 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 12276
38 Dahod GJ1123001_020723APB_FTO_82681 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 12782
39 Dahod GJ1123001_020723APB_FTO_82681 UCO Bank UCBA0002775 GODHARA 10752
40 Dahod GJ1123001_020723APB_FTO_82681 UCO Bank UCBA0003168 Dahod 12384
41 Dahod GJ1123001_020723APB_FTO_82681 Union Bank of India UBIN0531049 DOHAD 77850
42 Dahod GJ1123001_020723APB_FTO_82681 Union Bank of India UBIN0915980 DAHOD 15100
43 Dahod GJ1123001_020723APB_FTO_82681 Fino Payments Bank Ltd FINO0001001 CHANGODAR 115750
44 Dahod GJ1123001_020723APB_FTO_82681 Fino Payments Bank Ltd FINO0001165 NAROL 86170
45 Dahod GJ1123001_020723APB_FTO_82681 India Post Payments Bank IPOS0000001 DAHOD 301406

Download In Excel