Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:37 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_230423APB_FTO_9060
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-23-001-031-001/555984850
(Khapariya) 		1123001000NRG24210420230034788 23/04/2023 amaliyar jhitriben bhimabhai 1123001WL001831 amaliyar jhitriben bhimabhai 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794484 JHITHRIBEN BHIMABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-031-001/5559851117
(Khapariya) 		1123001000NRG24210420230034805 23/04/2023 Amaliyar Rupalben Sukrambhai 1123001WL001831 Amaliyar Rupalben Sukrambhai 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794487 AMALIYAR RUPALBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
3 Dahod GJ-23-001-069-001/5597309
(Ukardi) 		1123001000NRG24220420230036895 23/04/2023 BHURIYA SABUBEN SUBHASHBHAI 1123001WL001977 BHURIYA SABUBEN SUBHASHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794289 BHURIYA SABUBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-069-001/5597452
(Ukardi) 		1123001000NRG24220420230036946 23/04/2023 Bhuriya Sumitraben Tofanbhai 1123001WL001978 Bhuriya Sumitraben Tofanbhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1394794287 BHURIYA SUMITRABEN TOFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-069-001/5597462
(Ukardi) 		1123001000NRG24220420230036947 23/04/2023 Humlabhai 1123001WL001978 Humlabhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1394794277 BILWAL HUMLABHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-069-001/5597474
(Ukardi) 		1123001000NRG24220420230036950 23/04/2023 Bhuriya Ajaybhai Ramubhai 1123001WL001978 Bhuriya Ajaybhai Ramubhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794290 BHURIYA AJAYBHAI RAMUBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-069-001/5597485
(Ukardi) 		1123001000NRG24220420230036951 23/04/2023 Anitaben 1123001WL001978 Anitaben 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794285 ANITABEN MALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-069-001/5597485
(Ukardi) 		1123001000NRG24220420230036952 23/04/2023 Malubhai 1123001WL001978 Malubhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794274 MALUBHAI HUMALABHI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-069-001/5597494
(Ukardi) 		1123001000NRG24220420230036953 23/04/2023 Bhuriya tajsingbhai maganbhai 1123001WL001978 Bhuriya tajsingbhai maganbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794275 BHURIYA TAJSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-069-001/5597543
(Ukardi) 		1123001000NRG24220420230036954 23/04/2023 Bhuriya Mangabhai Ditabhai 1123001WL001978 Bhuriya Mangabhai Ditabhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794281 MANGABHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-069-001/5597543
(Ukardi) 		1123001000NRG24220420230036955 23/04/2023 Bhuriya Savitaben Mangabhai 1123001WL001978 Bhuriya Savitaben Mangabhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794282 SAVITABEN MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-069-001/5597650
(Ukardi) 		1123001000NRG24220420230036958 23/04/2023 Bhuriya Lalchand Fatiyobhai 1123001WL001978 Bhuriya Lalchand Fatiyobhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794554 Mr. LALCHANDBHAI FATIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Dahod GJ-23-001-069-001/5597650
(Ukardi) 		1123001000NRG24220420230036959 23/04/2023 Bhuriya Samudiben Lalchand 1123001WL001978 Bhuriya Samudiben Lalchand 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794556 SAMUDIBEN LALCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-069-001/5597651
(Ukardi) 		1123001000NRG24220420230036960 23/04/2023 Bhuriya Hinaben Dineshbhai 1123001WL001978 Bhuriya Hinaben Dineshbhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794555 Bhuriya Hinaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-069-001/5597652
(Ukardi) 		1123001000NRG24220420230036961 23/04/2023 Bhuriya Babubhai Nathubhai 1123001WL001978 Bhuriya Babubhai Nathubhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794276 Bhuriya Babubhai FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-069-001/5597652
(Ukardi) 		1123001000NRG24220420230036962 23/04/2023 Bhuriya Rumaliben Babubhai 1123001WL001978 Bhuriya Rumaliben Babubhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1394794283 BHURIYA RUMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-069-001/5597654
(Ukardi) 		1123001000NRG24220420230036963 23/04/2023 Bhuriya Menaben Mukeshbhai 1123001WL001978 Bhuriya Menaben Mukeshbhai 00045 BARB0CHAKRO 3328 3328 Processed 10/05/2023 1394794273 MENABEN MUKESHBHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
18 Dahod GJ-23-001-069-001/5597655
(Ukardi) 		1123001000NRG24220420230036965 23/04/2023 Bhuriya Prakashbhai Lalchand 1123001WL001978 Bhuriya Prakashbhai Lalchand 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794279 BHURIYA PRAKASHBHAI LALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-069-001/5597658
(Ukardi) 		1123001000NRG24220420230036969 23/04/2023 Bhuriya Ashaben Niteshbhai 1123001WL001978 Bhuriya Ashaben Niteshbhai 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794272 BHURIYA ASHABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-069-001/5597658
(Ukardi) 		1123001000NRG24220420230036968 23/04/2023 Bhuriya Niteshbhai Rajubhai 1123001WL001978 Bhuriya Niteshbhai Rajubhai 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794286 MR NITESHBHAI RAJUBHAI BHURIYA STATE BANK OF INDIA(508548)
21 Dahod GJ-23-001-069-001/5597659
(Ukardi) 		1123001000NRG24220420230036970 23/04/2023 Bhuriya Tinaben Rajubhai 1123001WL001978 Bhuriya Tinaben Rajubhai 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794284 BHURIYA TINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-069-001/5597660
(Ukardi) 		1123001000NRG24220420230036971 23/04/2023 Bhuriya Vipulbhai Rameshbhai 1123001WL001978 Bhuriya Vipulbhai Rameshbhai 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794288 BHURIYA VIPULBHAI RAMESHBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-069-001/5597662
(Ukardi) 		1123001000NRG24220420230036974 23/04/2023 Bhuriya Reenaben Vishalbhai 1123001WL001978 Bhuriya Reenaben Vishalbhai 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794280 NINAMA RINABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-069-001/5597662
(Ukardi) 		1123001000NRG24220420230036973 23/04/2023 Bhuriya Vishalbhai Valubhai 1123001WL001978 Bhuriya Vishalbhai Valubhai 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394794278 VISHALBHAI VALUBHAI BHURIYA BANK OF BARODA(606985)
25 Dahod GJ-23-001-069-001/5597747
(Ukardi) 		1123001000NRG24220420230036902 23/04/2023 Bilwal Pareshbhai Bijiyabhai 1123001WL001977 Bilwal Pareshbhai Bijiyabhai 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794291 Bilwal Pareshbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-069-001/5597750
(Ukardi) 		1123001000NRG24220420230036906 23/04/2023 BHURIYA RAMILABEN JAYESHBHAI 1123001WL001977 BHURIYA RAMILABEN JAYESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1394794292 Bhuriya Ramilaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 84404 84404
27 Dahod GJ-23-001-072-001/5555402131
(Vankiya) 		1123001000NRG24210420230032703 23/04/2023 sangada bharat bhudiyabhai 1123001WL001709 sangada bharat bhudiyabhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794540 SANGADA BHARATBHAI BHUNDIYABHAI AXIS BANK(607153)
28 Dahod GJ-23-001-072-001/5555402137
(Vankiya) 		1123001000NRG24210420230032704 23/04/2023 Bhumikaben Dineshbhai Sangada 1123001WL001709 Bhumikaben Dineshbhai Sangada 00045 BARB0CHANDW 3346 3346 Processed 10/05/2023 1394794539 Miss. BHUMIKA DINESH SANGADA CENTRAL BANK OF INDIA(607115)
29 Dahod GJ-23-001-072-001/5555402139
(Vankiya) 		1123001000NRG24210420230032705 23/04/2023 Sangada ankeshbhai Kirtanbhai 1123001WL001709 Sangada ankeshbhai Kirtanbhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794538 ALEKESHBHAI KIRTANBHAI SANGDIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-072-001/5555402140
(Vankiya) 		1123001000NRG24210420230032706 23/04/2023 Sanagada Saileshbhai Kirtanbhai 1123001WL001709 Sanagada Saileshbhai Kirtanbhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794541 SAILESHBHAI KIRTANBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-072-001/5555402192
(Vankiya) 		1123001000NRG24210420230032707 23/04/2023 Jigneshbhai kalabhai bariya 1123001WL001709 Jigneshbhai kalabhai bariya 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794545 JIGNESHBHAI KALABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-072-001/5555402192
(Vankiya) 		1123001000NRG24210420230032708 23/04/2023 Shitalben jigneshbhai bariya 1123001WL001709 Shitalben jigneshbhai bariya 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794546 Mrs. SHITALBEN JIGNESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
33 Dahod GJ-23-001-072-001/5555402194
(Vankiya) 		1123001000NRG24210420230032709 23/04/2023 Sanjaybhai kalabhai bariya 1123001WL001709 Sanjaybhai kalabhai bariya 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794544 SANJAYBHAI KALABHAI BARIYA BANK OF BARODA(606985)
34 Dahod GJ-23-001-072-001/559889728
(Vankiya) 		1123001000NRG24210420230032713 23/04/2023 sangada jantaben surmalbhai 1123001WL001709 sangada jantaben surmalbhai 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794543 Mrs. JANTABEN SURMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
35 Dahod GJ-23-001-072-001/559889728
(Vankiya) 		1123001000NRG24210420230032712 23/04/2023 sangada surmalbhai khapriya 1123001WL001709 sangada surmalbhai khapriya 00045 BARB0CHANDW 3500 3500 Processed 10/05/2023 1394794542 Mr. SURMALBHAI KHAPRIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 31346 31346
36 Dahod GJ-23-001-010-001/5598889782
(Borwani) 		1123001000NRG24210420230030523 23/04/2023 bhuriya sunitaben masulbhai 1123001WL001596 bhuriya sunitaben masulbhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794398 MISS SURTABEN MASULBHAI BHURIYA STATE BANK OF INDIA(508548)
37 Dahod GJ-23-001-010-001/8555314780
(Borwani) 		1123001000NRG24210420230030529 23/04/2023 Bhuriya Sumitbhai Manubhai 1123001WL001596 Bhuriya Sumitbhai Manubhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794400 MR SUMIT BHAI MANU BHAI BHURIYA STATE BANK OF INDIA(508548)
38 Dahod GJ-23-001-010-001/8555314783
(Borwani) 		1123001000NRG24210420230030531 23/04/2023 Bhuriya Mehulbhai Rajubhai 1123001WL001596 Bhuriya Mehulbhai Rajubhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794399 MR MEHUL BHAI RAJU BHAI BHURIYA STATE BANK OF INDIA(508548)
39 Dahod GJ-23-001-011-001/5598889292
(Brahmkheda) 		1123001000NRG24220420230037325 23/04/2023 GU NDIYA MANGABHAI JALAMBHAI 1123001WL002006 GU NDIYA MANGABHAI JALAMBHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794507 GUNDIYA MANGABHAI JALAMBHAI UNION BANK OF INDIA(508500)
40 Dahod GJ-23-001-011-001/5598889292
(Brahmkheda) 		1123001000NRG24220420230037326 23/04/2023 GU NDIYA VANITABEN MANGABHAI 1123001WL002006 GU NDIYA VANITABEN MANGABHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794508 GUNDIYA VANITABEN MANGABHAI UNION BANK OF INDIA(508500)
41 Dahod GJ-23-001-011-001/5598889293
(Brahmkheda) 		1123001000NRG24220420230037327 23/04/2023 GUNDIYA SANUBEN SANKARBHAI 1123001WL002006 GUNDIYA SANUBEN SANKARBHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794509 Miss. Sanuben Shankarbhai Gudiya CENTRAL BANK OF INDIA(607115)
42 Dahod GJ-23-001-011-001/5598889307
(Brahmkheda) 		1123001000NRG24220420230037329 23/04/2023 GANAVA JIGARBHAI VICHIYABHAI 1123001WL002006 GANAVA JIGARBHAI VICHIYABHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794513 Mr. JIGARBHAI VICHHIYABHAI GANAVA CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-011-001/5598889308
(Brahmkheda) 		1123001000NRG24220420230037331 23/04/2023 GANAVA GITABEN KAMALESHBHAI 1123001WL002006 GANAVA GITABEN KAMALESHBHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794511 GANAVA GITABEN KAMLESHBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-011-001/5598889308
(Brahmkheda) 		1123001000NRG24220420230037330 23/04/2023 GANAVA KAMALESHBHAI CHANDIYABHAI 1123001WL002006 GANAVA KAMALESHBHAI CHANDIYABHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794510 KAMLESHBHAI CHANDIYABHAI GANAVA BANK OF BARODA(606985)
45 Dahod GJ-23-001-011-001/5598889308
(Brahmkheda) 		1123001000NRG24220420230037332 23/04/2023 GANAVA SAVALIBEN CHANDIYABHAI 1123001WL002006 GANAVA SAVALIBEN CHANDIYABHAI 00045 BARB0DOHADX 1024 1024 Processed 10/05/2023 1394794512 Mrs. SAVLIBEN CHANDIYABHAI GANAVA CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-040-001/5599000145
(Moti Kharaj) 		1123001000NRG24200420230021822 23/04/2023 BHABHOR MANGALIYA HUMJI 1123001WL001202 BHABHOR MANGALIYA HUMJI 00045 BARB0DOHADX 239 239 Processed 10/05/2023 1394794393 Maglabhai Humajibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24210420230027132 23/04/2023 ninama paresh kalu 1123001WL001461 ninama paresh kalu 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1394794394 PARESHBHAI K NINAMA CANARA BANK(508532)
48 Dahod GJ-23-001-061-001/989880648
(Simaliya Khurd) 		1123001000NRG24200420230020643 23/04/2023 amaliyar hathiya jokha 1123001WL001144 amaliyar hathiya jokha 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794392 HATIYABHAI JOKHABHAI AMALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-061-001/9898811490
(Simaliya Khurd) 		1123001000NRG24200420230020661 23/04/2023 amaliyar lalitbhai bijiyabhai 1123001WL001144 amaliyar lalitbhai bijiyabhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794395 LALIT BIJYA AMALIYAR CANARA BANK(508532)
50 Dahod GJ-23-001-061-001/9898811621
(Simaliya Khurd) 		1123001000NRG24200420230020665 23/04/2023 amaliyar hanshaben puniyabhai 1123001WL001144 amaliyar hanshaben puniyabhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794396 Miss. HANSABEN PUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
51 Dahod GJ-23-001-061-001/9898811621
(Simaliya Khurd) 		1123001000NRG24200420230020666 23/04/2023 amaliyar rasilaben puniyabhai 1123001WL001144 amaliyar rasilaben puniyabhai 00045 BARB0DOHADX 1195 1195 Processed 10/05/2023 1394794397 RASILABEN PUNIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17206 17206
52 Dahod GJ-23-001-032-001/559889591
(Kharedi) 		1123001000NRG24210420230032605 23/04/2023 Bamaniya amarsinh kuber 1123001WL001703 Bamaniya amarsinh kuber 00045 BARB0GODIRD 3346 3346 Processed 10/05/2023 1394794506 AMARSINH KUBERBHAI BAMNIA BANK OF BARODA(606985)
SubTotal 3346 3346
53 Dahod GJ-23-001-040-001/559899879
(Moti Kharaj) 		1123001000NRG24200420230021893 23/04/2023 parmar sonalben ramsubhai 1123001WL001209 parmar sonalben ramsubhai 00048 BKID0002823 1631 1631 Processed 10/05/2023 1394794454 Mrs. Sonalben Ramsubhai Parmar CENTRAL BANK OF INDIA(607115)
SubTotal 1631 1631
54 Dahod GJ-23-001-005-001/252550873
(Bhathiwada) 		1123001000NRG24210420230031361 23/04/2023 rakeshbhai 1123001WL001633 rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394794496 MEDA RAKESHBHAI GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-005-001/2626551148
(Bhathiwada) 		1123001000NRG24210420230031363 23/04/2023 chandrikaben 1123001WL001633 chandrikaben 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394794494 CHANDRIKABEN TANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-014-001/8897419941
(Chosala) 		1123001000NRG24210420230027120 23/04/2023 JEMA 1123001WL001460 JEMA 00057 BARB0BGGBXX 2475 2475 Processed 10/05/2023 1394794497 JEMABEN RUMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dahod GJ-23-001-014-001/8897419941
(Chosala) 		1123001000NRG24210420230027119 23/04/2023 RUMAL 1123001WL001460 RUMAL 00057 BARB0BGGBXX 2475 2475 Processed 10/05/2023 1394794498 RUMALBHAI MAGANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dahod GJ-23-001-022-001/5559170446
(Gundi Kheda) 		1123001000NRG24210420230027266 23/04/2023 kamleshbhai mathurbhai bhabhor 1123001WL001467 kamleshbhai mathurbhai bhabhor 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394794483 KAMLESHBHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-031-001/555985008
(Khapariya) 		1123001000NRG24210420230034792 23/04/2023 damor gitaben rakesh 1123001WL001831 damor gitaben rakesh 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794478 GITABEN RAKESHBHAI DMOR BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-031-001/555985008
(Khapariya) 		1123001000NRG24210420230034791 23/04/2023 damor rakesh zhitrabhai 1123001WL001831 damor rakesh zhitrabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794479 DAMOR RAKESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-031-001/5559850832
(Khapariya) 		1123001000NRG24210420230034800 23/04/2023 Amliyar Surmalbhai Bhimabhai 1123001WL001831 Amliyar Surmalbhai Bhimabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794480 AMALIYAR SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-031-001/5559850833
(Khapariya) 		1123001000NRG24210420230034802 23/04/2023 Amliyar Indiraben Akrambhai 1123001WL001831 Amliyar Indiraben Akrambhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794481 AMALIYAR INDIRABEN AKARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-031-001/5559850833
(Khapariya) 		1123001000NRG24210420230034801 23/04/2023 Amliyar Sukrambhai Jagalabhai 1123001WL001831 Amliyar Sukrambhai Jagalabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794485 AMALIYAR SUKRAMBHAI JAGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-031-001/5559850856
(Khapariya) 		1123001000NRG24210420230034803 23/04/2023 Amaliyar Akarambhai Jagalabhai 1123001WL001831 Amaliyar Akarambhai Jagalabhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794482 AKARAMBHAI JANGLABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-031-001/5559851004
(Khapariya) 		1123001000NRG24210420230034804 23/04/2023 Amaliyar Niruben Majubhai 1123001WL001831 Amaliyar Niruben Majubhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794486 AMALIYAR NIRUBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-032-001/559889389
(Kharedi) 		1123001000NRG24210420230032536 23/04/2023 MANDOD SAILESBAI NAVALSINH 1123001WL001700 MANDOD SAILESBAI NAVALSINH 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794475 MANDOD SHAILESHBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-032-001/559889560
(Kharedi) 		1123001000NRG24210420230032598 23/04/2023 BAMANIYA SAVITABEN JESINGBHAI 1123001WL001703 BAMANIYA SAVITABEN JESINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794468 SAVITABEN JESINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-032-001/559889589
(Kharedi) 		1123001000NRG24210420230032601 23/04/2023 Bamaniya lilaben badubhai 1123001WL001703 Bamaniya lilaben badubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794462 LILABEN BADUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-032-001/559889589
(Kharedi) 		1123001000NRG24210420230032602 23/04/2023 Bamaniya surekhaben prakash 1123001WL001703 Bamaniya surekhaben prakash 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794463 SUREKHABEN PRAKASHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-032-001/559889590
(Kharedi) 		1123001000NRG24210420230032603 23/04/2023 Bamaniya hiren ranjit 1123001WL001703 Bamaniya hiren ranjit 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794469 BAMNIYA HIREN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-032-001/559889590
(Kharedi) 		1123001000NRG24210420230032604 23/04/2023 Bamaniya nilamben jesing 1123001WL001703 Bamaniya nilamben jesing 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794465 NILAMBEN JESINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-032-001/559889591
(Kharedi) 		1123001000NRG24210420230032606 23/04/2023 Bamaniya bachiben amarsinh 1123001WL001703 Bamaniya bachiben amarsinh 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794467 BAMANIYA BACHIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24210420230032607 23/04/2023 Bamaniya jigneshbhai amarsingbhai 1123001WL001703 Bamaniya jigneshbhai amarsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794466 JIGNESHBHAI AMARSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24210420230032608 23/04/2023 Bamaniya Nirmishaben jigneshbhai 1123001WL001703 Bamaniya Nirmishaben jigneshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794476 BAMANIYA NIRMISHABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-032-001/559889593
(Kharedi) 		1123001000NRG24210420230032609 23/04/2023 Bamaniya yogitaben ranjit 1123001WL001703 Bamaniya yogitaben ranjit 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794470 BAMNIYA YOGITABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-032-001/559889596
(Kharedi) 		1123001000NRG24210420230032544 23/04/2023 Mandod shardaben shaileshbhao 1123001WL001700 Mandod shardaben shaileshbhao 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794477 MANDOD SHARADABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-032-001/559889599
(Kharedi) 		1123001000NRG24210420230032610 23/04/2023 Chauhan Hansaben Krishnabhai 1123001WL001703 Chauhan Hansaben Krishnabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394794471 CHAUHAN HANSABEN KRISHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-056-002/2300120273
(Ravali Kheda) 		1123001000NRG24210420230027126 23/04/2023 ninama ditu titu 1123001WL001461 ninama ditu titu 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794472 NINAMA DITUBEN TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-056-002/2300120407
(Ravali Kheda) 		1123001000NRG24210420230027129 23/04/2023 ninama kalu virsing 1123001WL001461 ninama kalu virsing 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794461 KALUBHAI VIRSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-056-002/2300120508
(Ravali Kheda) 		1123001000NRG24210420230027131 23/04/2023 ninama nanduben kalu 1123001WL001461 ninama nanduben kalu 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794473 NINAMA NANDUBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-056-002/2300120525
(Ravali Kheda) 		1123001000NRG24210420230027135 23/04/2023 himsingbhai ramubhai ninama 1123001WL001461 himsingbhai ramubhai ninama 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794474 HIMSINGH RAMUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-056-002/2300120525
(Ravali Kheda) 		1123001000NRG24210420230027136 23/04/2023 ninama chiragbhai himsingbhai 1123001WL001461 ninama chiragbhai himsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394794464 NINAMA CHIRAGBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-058-001/559880227
(Rozam) 		1123001000NRG24210420230034446 23/04/2023 MOHANIYA SURMALBHAI BHURABHAI 1123001WL001810 MOHANIYA SURMALBHAI BHURABHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1394794489 SURMALBHAI BHURABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-069-001/5597409
(Ukardi) 		1123001000NRG24220420230036940 23/04/2023 Bhabhor ganubhai somabhai 1123001WL001978 Bhabhor ganubhai somabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394794495 Bhabhor Gavubhai Somabhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-074-001/1180040552
(Vijagadh) 		1123001000NRG24210420230027302 23/04/2023 PASAYA SAMUDABHAI SURPALBHAI 1123001WL001470 PASAYA SAMUDABHAI SURPALBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394794491 SAMUDABHAI SURPALBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-074-001/1180040559
(Vijagadh) 		1123001000NRG24210420230027305 23/04/2023 MINAMA KASNIBEN ZAPDABHAI 1123001WL001470 MINAMA KASNIBEN ZAPDABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394794493 KASANIBEN ZAPADABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-074-001/1180040559
(Vijagadh) 		1123001000NRG24210420230027304 23/04/2023 MINAMA ZAPDABHAI GOKALBHAI 1123001WL001470 MINAMA ZAPDABHAI GOKALBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394794490 ZAPADABHAI GOKALBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-074-001/1180040561
(Vijagadh) 		1123001000NRG24210420230027306 23/04/2023 PASAYA DIPABHAI NARSUBHAI 1123001WL001470 PASAYA DIPABHAI NARSUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394794492 DIPABHAI NARSUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83549 83549
89 Dahod GJ-23-001-011-001/5591643
(Brahmkheda) 		1123001000NRG24220420230037254 23/04/2023 GUNDIYA BIJIYABHAI 1123001WL002006 GUNDIYA BIJIYABHAI 00089 CBIN0280482 2048 2048 Processed 10/05/2023 1394794322 GUNDIYA BIJIYABHAI MOTIYABHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-011-001/5591643
(Brahmkheda) 		1123001000NRG24220420230037256 23/04/2023 GUNDIYA BIJIYABHAI 1123001WL002006 GUNDIYA BIJIYABHAI 00089 CBIN0280482 2048 2048 Processed 10/05/2023 1394794321 GUNDIYA DHANABEN RAMESHBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-011-001/5591643
(Brahmkheda) 		1123001000NRG24220420230037255 23/04/2023 GUNDIYA BIJIYABHAI 1123001WL002006 GUNDIYA BIJIYABHAI 00089 CBIN0280482 2048 2048 Processed 10/05/2023 1394794323 GUNDIYA RAMESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-011-001/559754482
(Brahmkheda) 		1123001000NRG24220420230037323 23/04/2023 GUNDIYA MITHUNBHAI RAMANBHAI 1123001WL002006 GUNDIYA MITHUNBHAI RAMANBHAI 00089 CBIN0280482 1024 1024 Processed 10/05/2023 1394794459 Gundiya Mitunbhai Ramnbhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-011-001/559754483
(Brahmkheda) 		1123001000NRG24220420230037324 23/04/2023 GUNDIYA IKESHBHAI RAMANBHAI 1123001WL002006 GUNDIYA IKESHBHAI RAMANBHAI 00089 CBIN0280482 1024 1024 Processed 10/05/2023 1394794455 GUNDIYA IKESHBHAI RAMANBHAI BANK OF BARODA(606985)
94 Dahod GJ-23-001-011-001/5598889311
(Brahmkheda) 		1123001000NRG24220420230037420 23/04/2023 GANAVA AKASHBHAI AMARABHAI 1123001WL002011 GANAVA AKASHBHAI AMARABHAI 00089 CBIN0280482 956 956 Processed 10/05/2023 1394794457 AKASHBHAI AMARABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-011-001/5598889311
(Brahmkheda) 		1123001000NRG24220420230037419 23/04/2023 GANAVA KALUBHAI MANUBHAI 1123001WL002011 GANAVA KALUBHAI MANUBHAI 00089 CBIN0280482 956 956 Processed 10/05/2023 1394794456 Mr. KALUBHAI MANUBHAI GANAVA CENTRAL BANK OF INDIA(607115)
96 Dahod GJ-23-001-040-001/5598998887
(Moti Kharaj) 		1123001000NRG24200420230021894 23/04/2023 PARMAR VESHATIBEN SAMSUBHAI 1123001WL001209 PARMAR VESHATIBEN SAMSUBHAI 00089 CBIN0280482 1631 1631 Processed 10/05/2023 1394794503 Mrs. VESTIBEN RAMSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
97 Dahod GJ-23-001-040-001/5599000730
(Moti Kharaj) 		1123001000NRG24200420230021829 23/04/2023 BHABHOR REKHABEN VINU 1123001WL001202 BHABHOR REKHABEN VINU 00089 CBIN0280482 239 239 Processed 10/05/2023 1394794518 Ms. Rekhaben Vinubhai Bhabhor CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-040-001/5599000730
(Moti Kharaj) 		1123001000NRG24200420230021828 23/04/2023 BHABHOR VINU MANGAL 1123001WL001202 BHABHOR VINU MANGAL 00089 CBIN0280482 239 239 Processed 10/05/2023 1394794517 VINUBHAI MANGALBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 12213 12213
99 Dahod GJ-23-001-061-001/9898811072
(Simaliya Khurd) 		1123001000NRG24200420230020646 23/04/2023 Amaliyar Gorkiben kalubhai 1123001WL001144 Amaliyar Gorkiben kalubhai 00089 CBIN0281651 1195 1195 Processed 10/05/2023 1394794488 GORKIBEN KALUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-061-001/9898811072
(Simaliya Khurd) 		1123001000NRG24200420230020645 23/04/2023 Amaliyar kalubhai Mokhabhai 1123001WL001144 Amaliyar kalubhai Mokhabhai 00089 CBIN0281651 1195 1195 Processed 10/05/2023 1394794501 KALUBHAI MOKHABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dahod GJ-23-001-061-001/9898811073
(Simaliya Khurd) 		1123001000NRG24200420230020647 23/04/2023 Amaliyar Manishaben kalubhai 1123001WL001144 Amaliyar Manishaben kalubhai 00089 CBIN0281651 1195 1195 Processed 10/05/2023 1394794521 MANISHA KALU AMALIYAR BANK OF BARODA(606985)
102 Dahod GJ-23-001-061-001/9898811074
(Simaliya Khurd) 		1123001000NRG24200420230020648 23/04/2023 Amaliyar vanitaben kalubhai 1123001WL001144 Amaliyar vanitaben kalubhai 00089 CBIN0281651 1195 1195 Processed 10/05/2023 1394794522 AMALIYAR VANITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-061-001/9898811138
(Simaliya Khurd) 		1123001000NRG24200420230020657 23/04/2023 Amaliyar Umangbhai Surmalbhai 1123001WL001144 Amaliyar Umangbhai Surmalbhai 00089 CBIN0281651 1195 1195 Processed 10/05/2023 1394794504 Master UMANG SURMAL AMALIYAR CENTRAL BANK OF INDIA(607115)
104 Dahod GJ-23-001-072-001/5555402116
(Vankiya) 		1123001000NRG24210420230032678 23/04/2023 Katara Mukeshbhai Zhitrabhai 1123001WL001707 Katara Mukeshbhai Zhitrabhai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794520 Mr. MUKESH JITHRA KATARA CENTRAL BANK OF INDIA(607115)
105 Dahod GJ-23-001-072-001/5555402117
(Vankiya) 		1123001000NRG24210420230032679 23/04/2023 Katara Rakeshbhai Zhitrabhai 1123001WL001707 Katara Rakeshbhai Zhitrabhai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794519 Mr. RAKESH JITHRA KATARA CENTRAL BANK OF INDIA(607115)
106 Dahod GJ-23-001-072-001/5555402243
(Vankiya) 		1123001000NRG24210420230032680 23/04/2023 Katara Vanitaben Ajaybhai 1123001WL001707 Katara Vanitaben Ajaybhai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794553 Miss. Katara Vanitaben Ajaybhai CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-072-001/559890000
(Vankiya) 		1123001000NRG24210420230032714 23/04/2023 sangada dinesh chandiya 1123001WL001709 sangada dinesh chandiya 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794453 DINESHBHAI CHANDIYABHAI SANGADA UCO BANK(607066)
108 Dahod GJ-23-001-072-001/559890055
(Vankiya) 		1123001000NRG24210420230032717 23/04/2023 sangada janaben pansubhai 1123001WL001709 sangada janaben pansubhai 00089 CBIN0281651 2800 2800 Processed 10/05/2023 1394794502 Sangada Janaben Pansubhai FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-072-001/559890423
(Vankiya) 		1123001000NRG24210420230032718 23/04/2023 SANGADA INDIRABEN MADUBHAI 1123001WL001709 SANGADA INDIRABEN MADUBHAI 00089 CBIN0281651 2800 2800 Processed 10/05/2023 1394794458 Miss. INDIRABEN MADHUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-072-001/559890431
(Vankiya) 		1123001000NRG24210420230032695 23/04/2023 Katara Kailash Jotiya 1123001WL001707 Katara Kailash Jotiya 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794550 Mr. Katara Kailashbhai Jotiyabhai CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-072-001/559890434
(Vankiya) 		1123001000NRG24210420230032696 23/04/2023 Katara Payalben Papubai 1123001WL001707 Katara Payalben Papubai 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794551 Miss. Katara Payalben Pappubhai CENTRAL BANK OF INDIA(607115)
112 Dahod GJ-23-001-072-001/559890435
(Vankiya) 		1123001000NRG24210420230032697 23/04/2023 Katara Ansing Jotiya 1123001WL001707 Katara Ansing Jotiya 00089 CBIN0281651 3346 3346 Processed 10/05/2023 1394794552 Mr. Katara Ansingbhai Jotiyabhai CENTRAL BANK OF INDIA(607115)
113 Dahod GJ-23-001-072-001/559890536
(Vankiya) 		1123001000NRG24210420230032726 23/04/2023 Sangada Vijaybhai Malabhai 1123001WL001709 Sangada Vijaybhai Malabhai 00089 CBIN0281651 3500 3500 Processed 10/05/2023 1394794527 Mr. VIJAY MALA SANGADA CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-072-001/559890537
(Vankiya) 		1123001000NRG24210420230032727 23/04/2023 Sangada Ratanbhai Javabhai 1123001WL001709 Sangada Ratanbhai Javabhai 00089 CBIN0281651 3500 3500 Processed 10/05/2023 1394794526 SANGADA RATANBHAI JAVABHAI AXIS BANK(607153)
SubTotal 41997 41997
115 Dahod GJ-23-001-011-001/5598889309
(Brahmkheda) 		1123001000NRG24220420230037415 23/04/2023 GANAVA AMARABHAI MANUBHAI 1123001WL002011 GANAVA AMARABHAI MANUBHAI 00176 IDIB000D508 956 956 Processed 10/05/2023 1394794293 GNAVA AMRABHAI MNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-061-001/9898811580
(Simaliya Khurd) 		1123001000NRG24200420230020664 23/04/2023 amaliyar arunbhai hatiyabhai 1123001WL001144 amaliyar arunbhai hatiyabhai 00176 IDIB000D508 1195 1195 Processed 10/05/2023 1394794309 ARUNBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-072-001/559889626
(Vankiya) 		1123001000NRG24210420230032681 23/04/2023 katara hiraben khimabhai 1123001WL001707 katara hiraben khimabhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794307 HIRABEN ICICI BANK LTD(508534)
118 Dahod GJ-23-001-072-001/559889705
(Vankiya) 		1123001000NRG24210420230032711 23/04/2023 sangada javabhai ramabhai 1123001WL001709 sangada javabhai ramabhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794308 Sangada Javabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-072-001/559889965
(Vankiya) 		1123001000NRG24210420230032682 23/04/2023 katara pansng surji 1123001WL001707 katara pansng surji 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794296 Pansingbhai ICICI BANK LTD(508534)
120 Dahod GJ-23-001-072-001/559890000
(Vankiya) 		1123001000NRG24210420230032715 23/04/2023 sangada anita dinesh 1123001WL001709 sangada anita dinesh 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794549 ANITABEN DINESHBHAI SANGADA BANK OF BARODA(606985)
121 Dahod GJ-23-001-072-001/559890002
(Vankiya) 		1123001000NRG24210420230032716 23/04/2023 sangada kirtan remla 1123001WL001709 sangada kirtan remla 00176 IDIB000D508 2800 2800 Processed 10/05/2023 1394794314 Mr. KIRTANBHAI REMALBHAI SANGADA CENTRAL BANK OF INDIA(607115)
122 Dahod GJ-23-001-072-001/559890135
(Vankiya) 		1123001000NRG24210420230032684 23/04/2023 katara bachudiben jhitra 1123001WL001707 katara bachudiben jhitra 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794300 Mrs. BACHUDIBEN ZITHARABHAI KATARA CENTRAL BANK OF INDIA(607115)
123 Dahod GJ-23-001-072-001/559890135
(Vankiya) 		1123001000NRG24210420230032683 23/04/2023 katara jhitra surpal 1123001WL001707 katara jhitra surpal 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794304 ZITHRA SURPAL KATARA BANK OF BARODA(606985)
124 Dahod GJ-23-001-072-001/559890295
(Vankiya) 		1123001000NRG24210420230032685 23/04/2023 katara mangudiben Fatiyabhai 1123001WL001707 katara mangudiben Fatiyabhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794297 Mangudiben ICICI BANK LTD(508534)
125 Dahod GJ-23-001-072-001/559890331
(Vankiya) 		1123001000NRG24210420230032686 23/04/2023 Katara Barabhai Surpalbhai 1123001WL001707 Katara Barabhai Surpalbhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794305 Mr. BARABHAI SURPAL KATARA CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-072-001/559890332
(Vankiya) 		1123001000NRG24210420230032687 23/04/2023 Katara Arvindbhai Badiyabhai 1123001WL001707 Katara Arvindbhai Badiyabhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794294 KATARA ARVINDBHAI BADIYABHAI FEDERAL BANK(607165)
127 Dahod GJ-23-001-072-001/559890333
(Vankiya) 		1123001000NRG24210420230032689 23/04/2023 Katara Pushpaben Sureshbhai 1123001WL001707 Katara Pushpaben Sureshbhai 00176 IDIB000D508 2629 2629 Processed 10/05/2023 1394794295 Mrs. PUSPABEN SURESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
128 Dahod GJ-23-001-072-001/559890333
(Vankiya) 		1123001000NRG24210420230032688 23/04/2023 Katara Sureshbhai Badiyabhai 1123001WL001707 Katara Sureshbhai Badiyabhai 00176 IDIB000D508 2629 2629 Processed 10/05/2023 1394794306 SURESH BHAI BADIYA BHAI KATARA PUNJAB NATIONAL BANK(508568)
129 Dahod GJ-23-001-072-001/559890334
(Vankiya) 		1123001000NRG24210420230032690 23/04/2023 Katara motiyabhai surajiabhai 1123001WL001707 Katara motiyabhai surajiabhai 00176 IDIB000D508 2629 2629 Processed 10/05/2023 1394794303 Mr. MOTI SURJI KATARA CENTRAL BANK OF INDIA(607115)
130 Dahod GJ-23-001-072-001/559890336
(Vankiya) 		1123001000NRG24210420230032691 23/04/2023 Katara Bachubhai Surpalbhai 1123001WL001707 Katara Bachubhai Surpalbhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794299 Mr. BACHUBHAI SURPAL KATARA CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-072-001/559890338
(Vankiya) 		1123001000NRG24210420230032692 23/04/2023 Katara Bhurkiben Chuniyabhai 1123001WL001707 Katara Bhurkiben Chuniyabhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794302 Mrs. BHURKI CHUNIYA KATARA CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-072-001/559890339
(Vankiya) 		1123001000NRG24210420230032693 23/04/2023 Katara Thavriben Malabhai 1123001WL001707 Katara Thavriben Malabhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794301 Mrs. THAVRIBEN KALA KATARA CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-072-001/559890363
(Vankiya) 		1123001000NRG24210420230032694 23/04/2023 Katara Samuben Badiyabhai 1123001WL001707 Katara Samuben Badiyabhai 00176 IDIB000D508 3346 3346 Processed 10/05/2023 1394794298 Mrs. SAMUBEN BADIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
134 Dahod GJ-23-001-072-001/559890465
(Vankiya) 		1123001000NRG24210420230032719 23/04/2023 Snagada Kamleshbhai Malabhai 1123001WL001709 Snagada Kamleshbhai Malabhai 00176 IDIB000D508 2800 2800 Processed 10/05/2023 1394794313 SANGADA KAMLESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dahod GJ-23-001-072-001/559890466
(Vankiya) 		1123001000NRG24210420230032720 23/04/2023 Snagada Sanjaybhai Malabhai 1123001WL001709 Snagada Sanjaybhai Malabhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794315 Sanjaybhai Malabhai Sagada FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-072-001/559890467
(Vankiya) 		1123001000NRG24210420230032721 23/04/2023 Snagada Kasanbhai Javabhai 1123001WL001709 Snagada Kasanbhai Javabhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794311 Kasanbhai Javabhai Sangada FINO PAYMENTS BANK LTD(608001)
137 Dahod GJ-23-001-072-001/559890469
(Vankiya) 		1123001000NRG24210420230032723 23/04/2023 Snagada Lilaben Madhubhai 1123001WL001709 Snagada Lilaben Madhubhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794316 Mrs. LILABEN MADHUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-072-001/559890469
(Vankiya) 		1123001000NRG24210420230032722 23/04/2023 Snagada Madhubhai Jotiyabhai 1123001WL001709 Snagada Madhubhai Jotiyabhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794310 Mr. MADUBHAI JOTIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-072-001/559890473
(Vankiya) 		1123001000NRG24210420230032724 23/04/2023 Snagada Dilipbhai Rameshbhai 1123001WL001709 Snagada Dilipbhai Rameshbhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794312 Sangada Dilipbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
140 Dahod GJ-23-001-072-001/559890533
(Vankiya) 		1123001000NRG24210420230032725 23/04/2023 Sangada Amarsingh Ganagabhai 1123001WL001709 Sangada Amarsingh Ganagabhai 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394794317 Mr. AMARSING GOGABHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 80290 80290
141 Dahod GJ-23-001-032-001/559888991
(Kharedi) 		1123001000NRG24210420230032565 23/04/2023 chauhan dayalsinh dhulabhai 1123001WL001703 chauhan dayalsinh dhulabhai 00415 SBIN0000368 3346 3346 Processed 10/05/2023 1394794505 DAYALSINH DHULABHAI CHAUHAN BANK OF BARODA(606985)
142 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG24200420230021897 23/04/2023 MOHANIYA SURESH RAMSING 1123001WL001209 MOHANIYA SURESH RAMSING 00415 SBIN0000368 1631 1631 Rejected 10/05/2023 1394794536 Account closed
143 Dahod GJ-23-001-040-001/5599000013
(Moti Kharaj) 		1123001000NRG24200420230021885 23/04/2023 MOHANIYA MUKESH BHAKHU 1123001WL001208 MOHANIYA MUKESH BHAKHU 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794531 Mr. Mohaniya Mukeshbhai Humlabhai CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-040-001/5599000013
(Moti Kharaj) 		1123001000NRG24200420230021886 23/04/2023 MOHANIYA VANITABEN MUKESH 1123001WL001208 MOHANIYA VANITABEN MUKESH 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794532 MOHANIYA VANITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-040-001/5599000728
(Moti Kharaj) 		1123001000NRG24200420230021887 23/04/2023 SANGADIYA MAJU NABLA 1123001WL001208 SANGADIYA MAJU NABLA 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794523 SANGADIYA MAJUBHAI NABLABHAI BANK OF BARODA(606985)
146 Dahod GJ-23-001-040-001/5599000736
(Moti Kharaj) 		1123001000NRG24200420230021890 23/04/2023 PARMAR KARAN RAMSU 1123001WL001208 PARMAR KARAN RAMSU 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794525 PARMAR KARANBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-040-001/5599000736
(Moti Kharaj) 		1123001000NRG24200420230021889 23/04/2023 PARMAR SANJAY RAMSU 1123001WL001208 PARMAR SANJAY RAMSU 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794524 SANJAYKUMAR RAMSUBHAI PARMAR UNION BANK OF INDIA(508500)
148 Dahod GJ-23-001-040-001/5599000788
(Moti Kharaj) 		1123001000NRG24200420230021877 23/04/2023 SANGADIYA JAYANTIBHAI NABLA 1123001WL001207 SANGADIYA JAYANTIBHAI NABLA 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794530 SANGADIYA JAYANTIBHAI NABALABHAI BANK OF BARODA(606985)
149 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG24200420230021878 23/04/2023 SANGADIYA RAMANBHAI BADIYABHAI 1123001WL001207 SANGADIYA RAMANBHAI BADIYABHAI 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794528 Ramanbhai Badiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG24200420230021879 23/04/2023 SANGADIYA SAMLIBEN BADIYABHAI 1123001WL001207 SANGADIYA SAMLIBEN BADIYABHAI 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794529 Mrs. SAMLIBEN BADIABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
151 Dahod GJ-23-001-040-001/5599001329
(Moti Kharaj) 		1123001000NRG24200420230021883 23/04/2023 Sangadiya Tinkalben Jentibhai 1123001WL001207 Sangadiya Tinkalben Jentibhai 00415 SBIN0000368 1631 1631 Processed 10/05/2023 1394794535 SANGADIYA TIVNKALBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
152 Dahod GJ-23-001-011-001/5598889312
(Brahmkheda) 		1123001000NRG24220420230037421 23/04/2023 GANAVA ANUBHAI MANUBHAI 1123001WL002011 GANAVA ANUBHAI MANUBHAI 00415 SBIN0005084 956 956 Processed 10/05/2023 1394794515 ANILBHAI MANUBHAI GANAVA UNION BANK OF INDIA(508500)
153 Dahod GJ-23-001-011-001/5598889312
(Brahmkheda) 		1123001000NRG24220420230037422 23/04/2023 GANAVA RAMATUBEN ANUBHAI 1123001WL002011 GANAVA RAMATUBEN ANUBHAI 00415 SBIN0005084 956 956 Processed 10/05/2023 1394794516 RAMTU HIRU GANAVA UNION BANK OF INDIA(508500)
SubTotal 1912 1912
154 Dahod GJ-23-001-056-002/2300120522
(Ravali Kheda) 		1123001000NRG24210420230027134 23/04/2023 jigneshbhai motibhai ninama 1123001WL001461 jigneshbhai motibhai ninama 00415 SBIN0013007 1434 1434 Processed 10/05/2023 1394794533 JIGNESHBHAI MOTIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
155 Dahod GJ-23-001-010-001/5598889782
(Borwani) 		1123001000NRG24210420230030522 23/04/2023 bhuriya masulbhai parsingbhai 1123001WL001596 bhuriya masulbhai parsingbhai 00415 SBIN0017324 1195 1195 Processed 10/05/2023 1394794319 MR MASULBHAI PARSINGBHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
156 Dahod GJ-23-001-010-001/5599078323
(Borwani) 		1123001000NRG24210420230030524 23/04/2023 bhuriya manubhai matabhai 1123001WL001596 bhuriya manubhai matabhai 00415 SBIN0060374 1195 1195 Processed 10/05/2023 1394794318 MR MANUBHAI MATABHAI BHURIYA STATE BANK OF INDIA(508548)
157 Dahod GJ-23-001-010-001/8555314783
(Borwani) 		1123001000NRG24210420230030530 23/04/2023 Bhuriya Rajubhai Parsingbhai 1123001WL001596 Bhuriya Rajubhai Parsingbhai 00415 SBIN0060374 1195 1195 Processed 10/05/2023 1394794514 MR RAJUBHAI PARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
158 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG24200420230021896 23/04/2023 PARMAR KANABEN SURESH 1123001WL001209 PARMAR KANABEN SURESH 00462 UCBA0003168 1631 1631 Processed 10/05/2023 1394794500 Mrs. Parmar Kanaben Sureshbhai CENTRAL BANK OF INDIA(607115)
159 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG24200420230021895 23/04/2023 PARMAR SURESHBHAI RAMSUBHAI 1123001WL001209 PARMAR SURESHBHAI RAMSUBHAI 00462 UCBA0003168 1631 1631 Processed 10/05/2023 1394794499 PARMAR SURESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
160 Dahod GJ-23-001-011-001/5598890844
(Brahmkheda) 		1123001000NRG24220420230037424 23/04/2023 Parmar Sunilbhai Salimbhai 1123001WL002011 Parmar Sunilbhai Salimbhai 00468 UBIN0531049 956 956 Processed 10/05/2023 1394794401 PARMAR SUNILBHAI SALIMBHAI UNION BANK OF INDIA(508500)
161 Dahod GJ-23-001-011-001/5598890845
(Brahmkheda) 		1123001000NRG24220420230037425 23/04/2023 Ganava Sumiben Rakeshbhai 1123001WL002011 Ganava Sumiben Rakeshbhai 00468 UBIN0531049 956 956 Processed 10/05/2023 1394794537 GANAVA SUMIBEN RAKESHBHAI UNION BANK OF INDIA(508500)
SubTotal 1912 1912
162 Dahod GJ-23-001-056-002/2300120521
(Ravali Kheda) 		1123001000NRG24210420230027133 23/04/2023 ninama navinbhai motibhai 1123001WL001461 ninama navinbhai motibhai 00554 KKBK0000826 1434 1434 Processed 10/05/2023 1394794320 NINAMA NAVINBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
163 Dahod GJ-23-001-069-001/5597309
(Ukardi) 		1123001000NRG24220420230036894 23/04/2023 MAGANBHAI 1123001WL001977 MAGANBHAI 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394794405 Bhuriya Subhashbhai Valubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
164 Dahod GJ-23-001-032-001/559889272
(Kharedi) 		1123001000NRG24210420230032567 23/04/2023 GOHIL LATABEN SURESHBHAI 1123001WL001703 GOHIL LATABEN SURESHBHAI 00688 FINO0001165 3346 3346 Processed 10/05/2023 1394794451 Gohil Lataben Sureshbhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-032-001/559889272
(Kharedi) 		1123001000NRG24210420230032566 23/04/2023 GOHIL SURESHBHAI BADUBHAI 1123001WL001703 GOHIL SURESHBHAI BADUBHAI 00688 FINO0001165 3346 3346 Processed 10/05/2023 1394794452 Gohil Sureshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-069-001/5597242
(Ukardi) 		1123001000NRG24220420230036890 23/04/2023 BHURIYA RAMESHBHAI LIMAJIBHAI 1123001WL001977 BHURIYA RAMESHBHAI LIMAJIBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794403 Bhuriya Rameshbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-069-001/5597242
(Ukardi) 		1123001000NRG24220420230036889 23/04/2023 BHURIYA SANTIBEN 1123001WL001977 BHURIYA SANTIBEN 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794404 Bhuriya Shantiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-069-001/5597315
(Ukardi) 		1123001000NRG24220420230036897 23/04/2023 BHURIYA KAMILABEN LOBANBHAI 1123001WL001977 BHURIYA KAMILABEN LOBANBHAI 00688 FINO0001165 3072 3072 Processed 10/05/2023 1394794413 Bhuriya Kamilaben Lobanbhai FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-069-001/5597401
(Ukardi) 		1123001000NRG24220420230036899 23/04/2023 Bhuriya kalabhai 1123001WL001977 Bhuriya kalabhai 00688 FINO0001165 3072 3072 Processed 10/05/2023 1394794442 Kalabhai Punubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-069-001/5597401
(Ukardi) 		1123001000NRG24220420230036939 23/04/2023 Bhuriya Ramliben Kalabhai 1123001WL001978 Bhuriya Ramliben Kalabhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794441 Ramilaben Kalabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-069-001/5597448
(Ukardi) 		1123001000NRG24220420230036945 23/04/2023 Bhuriya Menaben Sobanbhai 1123001WL001978 Bhuriya Menaben Sobanbhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794435 Menaben Sobanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-069-001/5597448
(Ukardi) 		1123001000NRG24220420230036944 23/04/2023 Bhuriya sobanbhai vestabhai 1123001WL001978 Bhuriya sobanbhai vestabhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794434 Sobanbhai Vestabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-069-001/5597464
(Ukardi) 		1123001000NRG24220420230036949 23/04/2023 Gorkiben 1123001WL001978 Gorkiben 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794428 Bhabhor Gorkiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-069-001/5597464
(Ukardi) 		1123001000NRG24220420230036948 23/04/2023 Rameshbhai 1123001WL001978 Rameshbhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794427 Bhabhor Rameshbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-069-001/5597560
(Ukardi) 		1123001000NRG24220420230036957 23/04/2023 BHURIYA NITABEN SANJAYBHAI 1123001WL001978 BHURIYA NITABEN SANJAYBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794422 Bhuriya Nitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-069-001/5597732
(Ukardi) 		1123001000NRG24220420230036978 23/04/2023 Pargi Daxaben Kantibhai 1123001WL001978 Pargi Daxaben Kantibhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794411 Pasgi Dakshaben Kantibhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-069-001/5597733
(Ukardi) 		1123001000NRG24220420230036979 23/04/2023 Bhuriya Nirubhai Ditabhai 1123001WL001978 Bhuriya Nirubhai Ditabhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794415 Nirubhai Ditabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-069-001/5597733
(Ukardi) 		1123001000NRG24220420230036980 23/04/2023 Bhuriya Vanaben Nirubhai 1123001WL001978 Bhuriya Vanaben Nirubhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794402 Bhuriya Vanaben Nirubhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-069-001/5597734
(Ukardi) 		1123001000NRG24220420230036982 23/04/2023 Bhuriya Sajanben Rakeshbhai 1123001WL001978 Bhuriya Sajanben Rakeshbhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794410 Sajanben Rakeshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-069-001/5597735
(Ukardi) 		1123001000NRG24220420230036984 23/04/2023 Bhuriya Gumanben Shaileshbhai 1123001WL001978 Bhuriya Gumanben Shaileshbhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794407 Gumanben Shaileshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-069-001/5597735
(Ukardi) 		1123001000NRG24220420230036983 23/04/2023 Bhuriya Shaileshbhai Babubhai 1123001WL001978 Bhuriya Shaileshbhai Babubhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794406 Shaileshbhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-069-001/5597736
(Ukardi) 		1123001000NRG24220420230036985 23/04/2023 Bhuriya Vanitaben Sakabhai 1123001WL001978 Bhuriya Vanitaben Sakabhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794412 Bhuriya Vanitaben Sakabhai FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-069-001/5597740
(Ukardi) 		1123001000NRG24220420230036989 23/04/2023 Bhuriya Tikaben Ganpatbhai 1123001WL001978 Bhuriya Tikaben Ganpatbhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794408 Tikaben Ganpatbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-069-001/5597742
(Ukardi) 		1123001000NRG24220420230036900 23/04/2023 Bhuriya Ashokbhai Sureshbhai 1123001WL001977 Bhuriya Ashokbhai Sureshbhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794414 Bhuriya Ashokbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-069-001/5597745
(Ukardi) 		1123001000NRG24220420230036901 23/04/2023 Bhuriya Kushumben Anilbhai 1123001WL001977 Bhuriya Kushumben Anilbhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794417 Bhuriya Kusumaben Anilabhai FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-069-001/5597748
(Ukardi) 		1123001000NRG24220420230036903 23/04/2023 Bhuriya Resaben Ratanbhai 1123001WL001977 Bhuriya Resaben Ratanbhai 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794409 Reshaben Ratanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-069-001/5597749
(Ukardi) 		1123001000NRG24220420230036905 23/04/2023 BHURIYA SAVITABEN VINODBHAI 1123001WL001977 BHURIYA SAVITABEN VINODBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794420 Bhuriya Savitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-069-001/5597749
(Ukardi) 		1123001000NRG24220420230036904 23/04/2023 BHURIYA VINODBHAI MALUBHAI 1123001WL001977 BHURIYA VINODBHAI MALUBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794419 Bhuriya Vinodbhai Malubhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-069-001/5597751
(Ukardi) 		1123001000NRG24220420230036907 23/04/2023 BHURIYA BHARATBHAI TAJSINGBHAI 1123001WL001977 BHURIYA BHARATBHAI TAJSINGBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794437 Bhuriya Bharatbhai Tajsingbhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-069-001/5597751
(Ukardi) 		1123001000NRG24220420230036908 23/04/2023 BHURIYA VANITABEN BHARATBHAI 1123001WL001977 BHURIYA VANITABEN BHARATBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794443 Bhuriya Vanitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-069-001/5597752
(Ukardi) 		1123001000NRG24220420230036909 23/04/2023 BHURIYA SUREKHABEN JAMUBHAI 1123001WL001977 BHURIYA SUREKHABEN JAMUBHAI 00688 FINO0001165 3584 3584 Processed 10/05/2023 1394794418 Bhuriya Surekhaben Jamubhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-069-001/5597754
(Ukardi) 		1123001000NRG24220420230036910 23/04/2023 Bhuriya Kikaben Rasulbhai 1123001WL001977 Bhuriya Kikaben Rasulbhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794421 Bhuriya Kikaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-069-001/5597755
(Ukardi) 		1123001000NRG24220420230036912 23/04/2023 Bhuriya Arunaben Rameshbhai 1123001WL001977 Bhuriya Arunaben Rameshbhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794438 Bhuriya Arunaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-069-001/5597755
(Ukardi) 		1123001000NRG24220420230036911 23/04/2023 Bhuriya Arvindbhai Rameshbhai 1123001WL001977 Bhuriya Arvindbhai Rameshbhai 00688 FINO0001165 3328 3328 Processed 10/05/2023 1394794416 Bhuriya Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-069-001/5597755
(Ukardi) 		1123001000NRG24220420230036913 23/04/2023 Bhuriya Durgaben Arvindbhai 1123001WL001977 Bhuriya Durgaben Arvindbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794439 Durgaben Arvindbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-069-001/5597756
(Ukardi) 		1123001000NRG24220420230036914 23/04/2023 Bhuriya Varshaben Jayeshbhai 1123001WL001977 Bhuriya Varshaben Jayeshbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794444 Bhuriya Varshaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-069-001/5597757
(Ukardi) 		1123001000NRG24220420230036915 23/04/2023 Bhuriya Sabuben Pappubhai 1123001WL001977 Bhuriya Sabuben Pappubhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794440 Bhuriya Sabuben Pappubhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-069-001/5597768
(Ukardi) 		1123001000NRG24220420230036916 23/04/2023 Bhuriya Anojbhai Rameshbhai 1123001WL001977 Bhuriya Anojbhai Rameshbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794430 Bhuriya Anojbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-069-001/5597768
(Ukardi) 		1123001000NRG24220420230036917 23/04/2023 Bhuriya Ashaben Anojbhai 1123001WL001977 Bhuriya Ashaben Anojbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794431 Bhuriya Ashaben Anojkumar FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-069-001/5597769
(Ukardi) 		1123001000NRG24220420230036919 23/04/2023 Bhuriya Kokilaben Muneshbhai 1123001WL001977 Bhuriya Kokilaben Muneshbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794433 Kokilaben Muneshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-069-001/5597769
(Ukardi) 		1123001000NRG24220420230036918 23/04/2023 Bhuriya Muneshbhai Bhavsingbhai 1123001WL001977 Bhuriya Muneshbhai Bhavsingbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794432 Muneshbhai Bhavshingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-069-001/5597770
(Ukardi) 		1123001000NRG24220420230036920 23/04/2023 Bhuriya Lilaben Vajesingbhai 1123001WL001977 Bhuriya Lilaben Vajesingbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794426 Bhuriya Lilaben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-069-001/5597771
(Ukardi) 		1123001000NRG24220420230036921 23/04/2023 Makwana Rakeshbhai Virsingbhai 1123001WL001977 Makwana Rakeshbhai Virsingbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794429 Makvana Rakeshabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-069-001/5597772
(Ukardi) 		1123001000NRG24220420230036922 23/04/2023 Bhabhor Menaben Mukeshbhai 1123001WL001977 Bhabhor Menaben Mukeshbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794423 Bhabhor Menaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-069-001/5597773
(Ukardi) 		1123001000NRG24220420230036923 23/04/2023 Bhabhor Bharatiben Shaileshbhai 1123001WL001977 Bhabhor Bharatiben Shaileshbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794424 Bhabhor Bhartiben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-069-001/5597774
(Ukardi) 		1123001000NRG24220420230036924 23/04/2023 Bhuriya Vikrambhai Sobanbhai 1123001WL001977 Bhuriya Vikrambhai Sobanbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794436 Vikrambhai Sobanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-069-001/5597776
(Ukardi) 		1123001000NRG24220420230036925 23/04/2023 Bilwal Geetaben Balvantbhai 1123001WL001977 Bilwal Geetaben Balvantbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794425 Gitaben Balvantsinhbhai Bilwal FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-069-001/5597782
(Ukardi) 		1123001000NRG24220420230036926 23/04/2023 Bilwal Rupaben Jagvanbhai 1123001WL001977 Bilwal Rupaben Jagvanbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794447 Rupaben Jagvanbhai Bilwal FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-069-001/5597783
(Ukardi) 		1123001000NRG24220420230036928 23/04/2023 Bhuriya Bhuriben Sanjaybhai 1123001WL001977 Bhuriya Bhuriben Sanjaybhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794449 Bhuriya Bhuriben Sanjaybhai FINCARE SMALL FINANCE BANK LTD(608304)
210 Dahod GJ-23-001-069-001/5597783
(Ukardi) 		1123001000NRG24220420230036927 23/04/2023 Bhuriya Sanjaybhai Ratilalbhai 1123001WL001977 Bhuriya Sanjaybhai Ratilalbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794448 Bhuriya Sanjaybhai Ratilalbhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-069-001/5597786
(Ukardi) 		1123001000NRG24220420230036930 23/04/2023 Bilwal Shantaben Surmalbhai 1123001WL001977 Bilwal Shantaben Surmalbhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794446 Shantaben Surmalbhai Bilwal FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-069-001/5597786
(Ukardi) 		1123001000NRG24220420230036929 23/04/2023 Bilwal Surmalbhai Hadiyabhai 1123001WL001977 Bilwal Surmalbhai Hadiyabhai 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794445 Bilval Surmalbhai I FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-069-001/5597831
(Ukardi) 		1123001000NRG24220420230036931 23/04/2023 Shaileshbhai Ramanbhai Makwana 1123001WL001977 Shaileshbhai Ramanbhai Makwana 00688 FINO0001165 3500 3500 Processed 10/05/2023 1394794450 Shaileshbhai Ramanbhai Makwana FINO PAYMENTS BANK LTD(608001)
SubTotal 174056 174056
214 Dahod GJ-23-001-005-001/2626551148
(Bhathiwada) 		1123001000NRG24210420230031364 23/04/2023 meda alpaben tanubhai 1123001WL001633 meda alpaben tanubhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394794381 MEDA ALPABEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-005-001/2626551148
(Bhathiwada) 		1123001000NRG24210420230031362 23/04/2023 meda tanubhai madiyabhai 1123001WL001633 meda tanubhai madiyabhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394794382 TANUBHAI MADIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-005-001/2636551822
(Bhathiwada) 		1123001000NRG24210420230031367 23/04/2023 meda rasilaben rupsingbhai 1123001WL001633 meda rasilaben rupsingbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394794383 MEDA RASHILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-011-001/5597544496
(Brahmkheda) 		1123001000NRG24220420230037257 23/04/2023 GUNDIYA VIPALABHAI VALACHANDBHAI 1123001WL002006 GUNDIYA VIPALABHAI VALACHANDBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794352 Eplabhai Valchandbhai Gudiya FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-011-001/5597544496
(Brahmkheda) 		1123001000NRG24220420230037258 23/04/2023 GUNDIYA VIPALABHAI VALACHANDBHAI 1123001WL002006 GUNDIYA VIPALABHAI VALACHANDBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794353 Eplabhai Valchandbhai Gudiya FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-011-001/559754453
(Brahmkheda) 		1123001000NRG24220420230037259 23/04/2023 GUNDIYA KIRANBHAI RAMESHBHAI 1123001WL002006 GUNDIYA KIRANBHAI RAMESHBHAI 00691 IPOS0000001 2048 2048 Processed 10/05/2023 1394794258 KIRANBHAI RAMESHBHAI GUNDIYA BANK OF INDIA(508505)
220 Dahod GJ-23-001-011-001/559754453
(Brahmkheda) 		1123001000NRG24220420230037260 23/04/2023 GUNDIYA MAJABEN KIRANBHAI 1123001WL002006 GUNDIYA MAJABEN KIRANBHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1394794259 GUNDIYA MAJABEN KIRANBHAI BANK OF BARODA(606985)
221 Dahod GJ-23-001-011-001/559754456
(Brahmkheda) 		1123001000NRG24220420230037261 23/04/2023 GUNDIYA BABUBHAI BIJIYABHAI 1123001WL002006 GUNDIYA BABUBHAI BIJIYABHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1394794342 GUNDIYA BABUBHAI BIJIYABHAI BANK OF BARODA(606985)
222 Dahod GJ-23-001-011-001/559754456
(Brahmkheda) 		1123001000NRG24220420230037262 23/04/2023 GUNDIYA NABALIBEN BABUBHAI 1123001WL002006 GUNDIYA NABALIBEN BABUBHAI 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1394794343 GUNDIYA NABALIBEN BABUBHAI BANK OF BARODA(606985)
223 Dahod GJ-23-001-011-001/559754457
(Brahmkheda) 		1123001000NRG24220420230037264 23/04/2023 GUNDIYA KANABEN KHUMCHANDBHAI 1123001WL002006 GUNDIYA KANABEN KHUMCHANDBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794265 Kanaben Khumachandbhai Gudiya FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-011-001/559754457
(Brahmkheda) 		1123001000NRG24220420230037266 23/04/2023 GUNDIYA KANABEN KHUMCHANDBHAI 1123001WL002006 GUNDIYA KANABEN KHUMCHANDBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794267 Kanaben Khumachandbhai Gudiya FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-011-001/559754457
(Brahmkheda) 		1123001000NRG24220420230037265 23/04/2023 GUNDIYA KHUMCHANDBHAI RUPABHAI 1123001WL002006 GUNDIYA KHUMCHANDBHAI RUPABHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794266 Khumachandbhai Rupabhai Gudiya FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-011-001/559754457
(Brahmkheda) 		1123001000NRG24220420230037263 23/04/2023 GUNDIYA KHUMCHANDBHAI RUPABHAI 1123001WL002006 GUNDIYA KHUMCHANDBHAI RUPABHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794264 Khumachandbhai Rupabhai Gudiya FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-011-001/559754458
(Brahmkheda) 		1123001000NRG24220420230037267 23/04/2023 GUNDIYA AJESHBHAI KHUMCHADBHAI 1123001WL002006 GUNDIYA AJESHBHAI KHUMCHADBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794340 Mr. ADESH KHUMCHAND GUNDIYA CENTRAL BANK OF INDIA(607115)
228 Dahod GJ-23-001-011-001/559754458
(Brahmkheda) 		1123001000NRG24220420230037268 23/04/2023 GUNDIYA AJESHBHAI KHUMCHADBHAI 1123001WL002006 GUNDIYA AJESHBHAI KHUMCHADBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794341 Mr. ADESH KHUMCHAND GUNDIYA CENTRAL BANK OF INDIA(607115)
229 Dahod GJ-23-001-011-001/559754459
(Brahmkheda) 		1123001000NRG24220420230037269 23/04/2023 GUNDIYA SANTABEN KHUMCHANDBHAI 1123001WL002006 GUNDIYA SANTABEN KHUMCHANDBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794344 SHANTABEN KHUMCHANDBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-011-001/559754459
(Brahmkheda) 		1123001000NRG24220420230037270 23/04/2023 GUNDIYA SANTABEN KHUMCHANDBHAI 1123001WL002006 GUNDIYA SANTABEN KHUMCHANDBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794345 SHANTABEN KHUMCHANDBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-011-001/559754461
(Brahmkheda) 		1123001000NRG24220420230037271 23/04/2023 GUNDIYA SUNILBHAI DASUBHAI 1123001WL002006 GUNDIYA SUNILBHAI DASUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794262 SUNILBHAI DASUBHAI GUNDIYA BANK OF BARODA(606985)
232 Dahod GJ-23-001-011-001/559754461
(Brahmkheda) 		1123001000NRG24220420230037272 23/04/2023 GUNDIYA SUNILBHAI DASUBHAI 1123001WL002006 GUNDIYA SUNILBHAI DASUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794263 SUNILBHAI DASUBHAI GUNDIYA BANK OF BARODA(606985)
233 Dahod GJ-23-001-011-001/559754462
(Brahmkheda) 		1123001000NRG24220420230037274 23/04/2023 GUNDIYA BADUBEN HUMAJIBHAI 1123001WL002006 GUNDIYA BADUBEN HUMAJIBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794325 BADUBEN HUMJIBHAI GUDIYA BANK OF BARODA(606985)
234 Dahod GJ-23-001-011-001/559754462
(Brahmkheda) 		1123001000NRG24220420230037276 23/04/2023 GUNDIYA BADUBEN HUMAJIBHAI 1123001WL002006 GUNDIYA BADUBEN HUMAJIBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794327 BADUBEN HUMJIBHAI GUDIYA BANK OF BARODA(606985)
235 Dahod GJ-23-001-011-001/559754462
(Brahmkheda) 		1123001000NRG24220420230037275 23/04/2023 GUNDIYA HUMAJIBHAI RUPABHAI 1123001WL002006 GUNDIYA HUMAJIBHAI RUPABHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794326 Mr. HUMAJIBHAI RUPABHAI GUNDIA CENTRAL BANK OF INDIA(607115)
236 Dahod GJ-23-001-011-001/559754462
(Brahmkheda) 		1123001000NRG24220420230037273 23/04/2023 GUNDIYA HUMAJIBHAI RUPABHAI 1123001WL002006 GUNDIYA HUMAJIBHAI RUPABHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794324 Mr. HUMAJIBHAI RUPABHAI GUNDIA CENTRAL BANK OF INDIA(607115)
237 Dahod GJ-23-001-011-001/559754463
(Brahmkheda) 		1123001000NRG24220420230037279 23/04/2023 GUNDIYA KAJUBHAI HUMAJIBHAI 1123001WL002006 GUNDIYA KAJUBHAI HUMAJIBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794270 Mr. KAJUBHAI HUMJIBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
238 Dahod GJ-23-001-011-001/559754463
(Brahmkheda) 		1123001000NRG24220420230037277 23/04/2023 GUNDIYA KAJUBHAI HUMAJIBHAI 1123001WL002006 GUNDIYA KAJUBHAI HUMAJIBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794268 Mr. KAJUBHAI HUMJIBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
239 Dahod GJ-23-001-011-001/559754463
(Brahmkheda) 		1123001000NRG24220420230037278 23/04/2023 GUNDIYA MANABEN KAJUBHAI 1123001WL002006 GUNDIYA MANABEN KAJUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794269 MANABEN KAJUBHAI GUDIYA BANK OF BARODA(606985)
240 Dahod GJ-23-001-011-001/559754463
(Brahmkheda) 		1123001000NRG24220420230037280 23/04/2023 GUNDIYA MANABEN KAJUBHAI 1123001WL002006 GUNDIYA MANABEN KAJUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794271 MANABEN KAJUBHAI GUDIYA BANK OF BARODA(606985)
241 Dahod GJ-23-001-011-001/559754464
(Brahmkheda) 		1123001000NRG24220420230037281 23/04/2023 GUNDIYA KISHANBHAI BACHUBHAI 1123001WL002006 GUNDIYA KISHANBHAI BACHUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794328 KISHANBHAI BACHUBHAI GUDIYA BANK OF BARODA(606985)
242 Dahod GJ-23-001-011-001/559754464
(Brahmkheda) 		1123001000NRG24220420230037283 23/04/2023 GUNDIYA KISHANBHAI BACHUBHAI 1123001WL002006 GUNDIYA KISHANBHAI BACHUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794330 KISHANBHAI BACHUBHAI GUDIYA BANK OF BARODA(606985)
243 Dahod GJ-23-001-011-001/559754464
(Brahmkheda) 		1123001000NRG24220420230037284 23/04/2023 GUNDIYA SANTUBEN KISHANBHAI 1123001WL002006 GUNDIYA SANTUBEN KISHANBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794331 Miss. Santuben Kishanbhai Gundiya CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-011-001/559754464
(Brahmkheda) 		1123001000NRG24220420230037282 23/04/2023 GUNDIYA SANTUBEN KISHANBHAI 1123001WL002006 GUNDIYA SANTUBEN KISHANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794329 Miss. Santuben Kishanbhai Gundiya CENTRAL BANK OF INDIA(607115)
245 Dahod GJ-23-001-011-001/559754465
(Brahmkheda) 		1123001000NRG24220420230037285 23/04/2023 GUNDIYA PRAVATBHAI KISHANBHAI 1123001WL002006 GUNDIYA PRAVATBHAI KISHANBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794364 GUNDIA PARVTBHAI KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-011-001/559754465
(Brahmkheda) 		1123001000NRG24220420230037287 23/04/2023 GUNDIYA PRAVATBHAI KISHANBHAI 1123001WL002006 GUNDIYA PRAVATBHAI KISHANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794365 GUNDIA PARVTBHAI KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-011-001/559754466
(Brahmkheda) 		1123001000NRG24220420230037291 23/04/2023 GUNDIYA PRATIKBHAI KISHANBHAI 1123001WL002006 GUNDIYA PRATIKBHAI KISHANBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794338 MR PRATIKBHAI KISHANBHAI GUNDIYA STATE BANK OF INDIA(508548)
248 Dahod GJ-23-001-011-001/559754466
(Brahmkheda) 		1123001000NRG24220420230037289 23/04/2023 GUNDIYA PRATIKBHAI KISHANBHAI 1123001WL002006 GUNDIYA PRATIKBHAI KISHANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794336 MR PRATIKBHAI KISHANBHAI GUNDIYA STATE BANK OF INDIA(508548)
249 Dahod GJ-23-001-011-001/559754466
(Brahmkheda) 		1123001000NRG24220420230037290 23/04/2023 GUNDIYA SURIKHABEN KISHANBHAI 1123001WL002006 GUNDIYA SURIKHABEN KISHANBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794337 GUNDIYA SUREKHABEN KISHANBHAI BANK OF BARODA(606985)
250 Dahod GJ-23-001-011-001/559754466
(Brahmkheda) 		1123001000NRG24220420230037292 23/04/2023 GUNDIYA SURIKHABEN KISHANBHAI 1123001WL002006 GUNDIYA SURIKHABEN KISHANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794339 GUNDIYA SUREKHABEN KISHANBHAI BANK OF BARODA(606985)
251 Dahod GJ-23-001-011-001/559754467
(Brahmkheda) 		1123001000NRG24220420230037293 23/04/2023 GUNDIYA MANGALBHAI BACHUBHAI 1123001WL002006 GUNDIYA MANGALBHAI BACHUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794366 MANGALBHAI BACHUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-011-001/559754467
(Brahmkheda) 		1123001000NRG24220420230037295 23/04/2023 GUNDIYA MANGALBHAI BACHUBHAI 1123001WL002006 GUNDIYA MANGALBHAI BACHUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794368 MANGALBHAI BACHUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-011-001/559754467
(Brahmkheda) 		1123001000NRG24220420230037294 23/04/2023 GUNDIYA MINDUBEN BACHUBHAI 1123001WL002006 GUNDIYA MINDUBEN BACHUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794367 GUNDIYA MINDUBEN BACHUBHAI BANK OF BARODA(606985)
254 Dahod GJ-23-001-011-001/559754467
(Brahmkheda) 		1123001000NRG24220420230037296 23/04/2023 GUNDIYA MINDUBEN BACHUBHAI 1123001WL002006 GUNDIYA MINDUBEN BACHUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794369 GUNDIYA MINDUBEN BACHUBHAI BANK OF BARODA(606985)
255 Dahod GJ-23-001-011-001/559754468
(Brahmkheda) 		1123001000NRG24220420230037299 23/04/2023 GUNDIYA BARATBHAI BACHUBHAI 1123001WL002006 GUNDIYA BARATBHAI BACHUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794334 Mr. BHARAT BACHU GUNDIYA CENTRAL BANK OF INDIA(607115)
256 Dahod GJ-23-001-011-001/559754468
(Brahmkheda) 		1123001000NRG24220420230037297 23/04/2023 GUNDIYA BARATBHAI BACHUBHAI 1123001WL002006 GUNDIYA BARATBHAI BACHUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794332 Mr. BHARAT BACHU GUNDIYA CENTRAL BANK OF INDIA(607115)
257 Dahod GJ-23-001-011-001/559754468
(Brahmkheda) 		1123001000NRG24220420230037298 23/04/2023 GUNDIYA KANABEN BARATBHAI 1123001WL002006 GUNDIYA KANABEN BARATBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794333 KANABEN BHARATBHAI GUNDIYA BANK OF BARODA(606985)
258 Dahod GJ-23-001-011-001/559754468
(Brahmkheda) 		1123001000NRG24220420230037300 23/04/2023 GUNDIYA KANABEN BARATBHAI 1123001WL002006 GUNDIYA KANABEN BARATBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794335 KANABEN BHARATBHAI GUNDIYA BANK OF BARODA(606985)
259 Dahod GJ-23-001-011-001/559754469
(Brahmkheda) 		1123001000NRG24220420230037301 23/04/2023 GUNDIYA SAVALIBEN GABARBHAI 1123001WL002006 GUNDIYA SAVALIBEN GABARBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794360 GUNDIYA SHAVITABEN GABBARBHAI BANK OF BARODA(606985)
260 Dahod GJ-23-001-011-001/559754469
(Brahmkheda) 		1123001000NRG24220420230037302 23/04/2023 GUNDIYA SAVALIBEN GABARBHAI 1123001WL002006 GUNDIYA SAVALIBEN GABARBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794361 GUNDIYA SHAVITABEN GABBARBHAI BANK OF BARODA(606985)
261 Dahod GJ-23-001-011-001/559754470
(Brahmkheda) 		1123001000NRG24220420230037303 23/04/2023 GUNDIYA KAJUDIBEN DASMANBHAI 1123001WL002006 GUNDIYA KAJUDIBEN DASMANBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794358 AMLIYAR KAJUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-011-001/559754470
(Brahmkheda) 		1123001000NRG24220420230037304 23/04/2023 GUNDIYA KAJUDIBEN DASMANBHAI 1123001WL002006 GUNDIYA KAJUDIBEN DASMANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794359 AMLIYAR KAJUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-011-001/559754471
(Brahmkheda) 		1123001000NRG24220420230037308 23/04/2023 GUNDYA KABUBEN SAMSUBHAI 1123001WL002006 GUNDYA KABUBEN SAMSUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794351 GUNDIYA KABUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-011-001/559754471
(Brahmkheda) 		1123001000NRG24220420230037306 23/04/2023 GUNDYA KABUBEN SAMSUBHAI 1123001WL002006 GUNDYA KABUBEN SAMSUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794349 GUNDIYA KABUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-011-001/559754471
(Brahmkheda) 		1123001000NRG24220420230037307 23/04/2023 GUNDYA SAMSUBHAI JAVALABHAI 1123001WL002006 GUNDYA SAMSUBHAI JAVALABHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794350 SAMSUBHAI JAVLABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-011-001/559754471
(Brahmkheda) 		1123001000NRG24220420230037305 23/04/2023 GUNDYA SAMSUBHAI JAVALABHAI 1123001WL002006 GUNDYA SAMSUBHAI JAVALABHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794348 SAMSUBHAI JAVLABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-011-001/559754472
(Brahmkheda) 		1123001000NRG24220420230037309 23/04/2023 GUNDIYA NAVALBHAI SAMSUBHAI 1123001WL002006 GUNDIYA NAVALBHAI SAMSUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794346 GUNDIYA NAVALBHAI SAMSUBHAI BANK OF BARODA(606985)
268 Dahod GJ-23-001-011-001/559754472
(Brahmkheda) 		1123001000NRG24220420230037310 23/04/2023 GUNDIYA NAVALBHAI SAMSUBHAI 1123001WL002006 GUNDIYA NAVALBHAI SAMSUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794347 GUNDIYA NAVALBHAI SAMSUBHAI BANK OF BARODA(606985)
269 Dahod GJ-23-001-011-001/559754473
(Brahmkheda) 		1123001000NRG24220420230037311 23/04/2023 GUNDIYA CHIKUBHAI SAMSUBHAI 1123001WL002006 GUNDIYA CHIKUBHAI SAMSUBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794356 GUNDIYA CHIKUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-011-001/559754473
(Brahmkheda) 		1123001000NRG24220420230037312 23/04/2023 GUNDIYA CHIKUBHAI SAMSUBHAI 1123001WL002006 GUNDIYA CHIKUBHAI SAMSUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794357 GUNDIYA CHIKUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-011-001/559754477
(Brahmkheda) 		1123001000NRG24220420230037313 23/04/2023 GUNDIYA MANSHINGBHAI GORADHANBHAI 1123001WL002006 GUNDIYA MANSHINGBHAI GORADHANBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794362 GUNDIYA MANSINGBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-011-001/559754477
(Brahmkheda) 		1123001000NRG24220420230037314 23/04/2023 GUNDIYA MANSHINGBHAI GORADHANBHAI 1123001WL002006 GUNDIYA MANSHINGBHAI GORADHANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794363 GUNDIYA MANSINGBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-011-001/559754478
(Brahmkheda) 		1123001000NRG24220420230037318 23/04/2023 GUNDIYA KANTABEN LALABHAI 1123001WL002006 GUNDIYA KANTABEN LALABHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794378 Gundiya Kantaben Lalabhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-011-001/559754478
(Brahmkheda) 		1123001000NRG24220420230037316 23/04/2023 GUNDIYA KANTABEN LALABHAI 1123001WL002006 GUNDIYA KANTABEN LALABHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794376 Gundiya Kantaben Lalabhai FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-011-001/559754478
(Brahmkheda) 		1123001000NRG24220420230037317 23/04/2023 GUNDIYA LALABHAI JALAMBHAI 1123001WL002006 GUNDIYA LALABHAI JALAMBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1394794377 Gundiya Lalabhai Jalambhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-011-001/559754478
(Brahmkheda) 		1123001000NRG24220420230037315 23/04/2023 GUNDIYA LALABHAI JALAMBHAI 1123001WL002006 GUNDIYA LALABHAI JALAMBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794375 Gundiya Lalabhai Jalambhai FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-011-001/559754479
(Brahmkheda) 		1123001000NRG24220420230037319 23/04/2023 GUNDIYA RAJUBHAI LALABHAIa 1123001WL002006 GUNDIYA RAJUBHAI LALABHAIa 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794379 RAJUBHAI LALABHAI GUNDIYA BANK OF BARODA(606985)
278 Dahod GJ-23-001-011-001/559754479
(Brahmkheda) 		1123001000NRG24220420230037320 23/04/2023 GUNDIYA RAJUBHAI LALABHAIa 1123001WL002006 GUNDIYA RAJUBHAI LALABHAIa 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794380 GUNDIYA SARLABEN RAJUBHAI BANK OF BARODA(606985)
279 Dahod GJ-23-001-011-001/559754480
(Brahmkheda) 		1123001000NRG24220420230037411 23/04/2023 GUNDIYA RAMANBHAI JALAMBHAI 1123001WL002011 GUNDIYA RAMANBHAI JALAMBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394794371 RAMANBHAI JALAMBHAI GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-011-001/559754480
(Brahmkheda) 		1123001000NRG24220420230037412 23/04/2023 GUNDIYA SANUBEN RAMANBHAI 1123001WL002011 GUNDIYA SANUBEN RAMANBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394794372 SANUBEN RAMANBHAI GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-011-001/559754481
(Brahmkheda) 		1123001000NRG24220420230037321 23/04/2023 GUNDIYA BAHADURBHAI RAMANBHAI 1123001WL002006 GUNDIYA BAHADURBHAI RAMANBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794373 BAHADURBHAI RAMANBHAI GUNDIYA BANK OF INDIA(508505)
282 Dahod GJ-23-001-011-001/559754481
(Brahmkheda) 		1123001000NRG24220420230037322 23/04/2023 GUNDIYA RINABEN BAHADURBHAI 1123001WL002006 GUNDIYA RINABEN BAHADURBHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794374 GUNDIA RINABEN BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-011-001/559754485
(Brahmkheda) 		1123001000NRG24220420230037413 23/04/2023 GUNDIYA LATABEN SANJAYBHAI 1123001WL002011 GUNDIYA LATABEN SANJAYBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394794354 Mrs. Lataben Sanjaybhai Gundiya CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-011-001/559754489
(Brahmkheda) 		1123001000NRG24220420230037414 23/04/2023 GUNDIYA VIKRAMBHAI VALACHANDBHAI 1123001WL002011 GUNDIYA VIKRAMBHAI VALACHANDBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394794355 Mr. VIKRAMBHAI VALCHANDBHAI GANAVA CENTRAL BANK OF INDIA(607115)
285 Dahod GJ-23-001-011-001/5598889305
(Brahmkheda) 		1123001000NRG24220420230037328 23/04/2023 GANAVA DILEEPBHAI VICHIYABHAI 1123001WL002006 GANAVA DILEEPBHAI VICHIYABHAI 00691 IPOS0000001 1024 1024 Processed 10/05/2023 1394794370 Mr. DILIPBHAI VICHHIYABHAI GANAVA CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-011-001/5598889309
(Brahmkheda) 		1123001000NRG24220420230037416 23/04/2023 GANAVA DHIRUBHAI MANUBHAI 1123001WL002011 GANAVA DHIRUBHAI MANUBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394794534 DHIRUBHAI MANUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-011-001/5598890843
(Brahmkheda) 		1123001000NRG24220420230037423 23/04/2023 Lalaben Manubhai Ganava 1123001WL002011 Lalaben Manubhai Ganava 00691 IPOS0000001 956 956 Processed 10/05/2023 1394794460 LALABEN MANUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dahod GJ-23-001-011-001/5598890869
(Brahmkheda) 		1123001000NRG24220420230037333 23/04/2023 Gundiya Varshaben Sunilbhai 1123001WL002006 Gundiya Varshaben Sunilbhai 00691 IPOS0000001 1912 1912 Processed 10/05/2023 1394794391 VARSHABEN KARANSINH BILWAL UNION BANK OF INDIA(508500)
289 Dahod GJ-23-001-014-001/8897420489
(Chosala) 		1123001000NRG24210420230027121 23/04/2023 Bhuriya Dalubhai Rumalbhai 1123001WL001460 Bhuriya Dalubhai Rumalbhai 00691 IPOS0000001 2475 2475 Processed 10/05/2023 1394794261 DALUBHAI RUMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-014-001/8897420489
(Chosala) 		1123001000NRG24210420230027122 23/04/2023 Bhuriya Rekhaben Dalubhai 1123001WL001460 Bhuriya Rekhaben Dalubhai 00691 IPOS0000001 2475 2475 Processed 10/05/2023 1394794260 REKHABEN DALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-014-001/8897420490
(Chosala) 		1123001000NRG24210420230027123 23/04/2023 Bhuriya Pintubhai Rumalbhai 1123001WL001460 Bhuriya Pintubhai Rumalbhai 00691 IPOS0000001 2475 2475 Processed 10/05/2023 1394794384 PINTUBHAI RUMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-031-001/5559851216
(Khapariya) 		1123001000NRG24210420230034806 23/04/2023 Manjulaben Jagalabhai Amaliyar 1123001WL001831 Manjulaben Jagalabhai Amaliyar 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1394794386 AMALIYAR MANJULABEN JANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-061-001/9898811100
(Simaliya Khurd) 		1123001000NRG24200420230020655 23/04/2023 Amliyar Payalben Hatiyabhai 1123001WL001144 Amliyar Payalben Hatiyabhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394794389 PAYALBEN HARIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-061-001/9898811391
(Simaliya Khurd) 		1123001000NRG24200420230020660 23/04/2023 amaliyar jigneshbhai hatiyabhai 1123001WL001144 amaliyar jigneshbhai hatiyabhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394794388 JIGNESHBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dahod GJ-23-001-061-001/9898811491
(Simaliya Khurd) 		1123001000NRG24200420230020662 23/04/2023 amaliyar pinkiben pidubhai 1123001WL001144 amaliyar pinkiben pidubhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394794385 PINKIBEN PIDUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-061-001/9898811494
(Simaliya Khurd) 		1123001000NRG24200420230020663 23/04/2023 amaliyar kailashben arunbhai 1123001WL001144 amaliyar kailashben arunbhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394794390 AMALIYAR KAILSHBEN ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-072-001/5555402199
(Vankiya) 		1123001000NRG24210420230032710 23/04/2023 Sangada Sannu Sanjaybhai 1123001WL001709 Sangada Sannu Sanjaybhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1394794387 Sangada Sannu Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 83807 83807
298 Dahod GJ-23-001-011-001/5598889310
(Brahmkheda) 		1123001000NRG24220420230037417 23/04/2023 GANAVA DARESHBHAI MANUBHAI 1123001WL002011 GANAVA DARESHBHAI MANUBHAI 00692 UJVN0004499 956 956 Processed 10/05/2023 1394794547 Mr. DARESHBHAI MANUBHAI GANAVA CENTRAL BANK OF INDIA(607115)
299 Dahod GJ-23-001-011-001/5598889310
(Brahmkheda) 		1123001000NRG24220420230037418 23/04/2023 GANAVA DHOLAKIBEN DARESHBHAI 1123001WL002011 GANAVA DHOLAKIBEN DARESHBHAI 00692 UJVN0004499 956 956 Processed 10/05/2023 1394794548 DHOLKIBEN DARESHBHAI GANAVA BANK OF BARODA(606985)
SubTotal 1912 1912
Total 655404 655404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_230423APB_FTO_9060 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
2 Dahod GJ1123001_230423APB_FTO_9060 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 84404
3 Dahod GJ1123001_230423APB_FTO_9060 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 31346
4 Dahod GJ1123001_230423APB_FTO_9060 Bank of Baroda BARB0DOHADX DOHAD BRANCH 17206
5 Dahod GJ1123001_230423APB_FTO_9060 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3346
6 Dahod GJ1123001_230423APB_FTO_9060 Bank of India BKID0002823 VASNA 1631
7 Dahod GJ1123001_230423APB_FTO_9060 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6580
8 Dahod GJ1123001_230423APB_FTO_9060 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 10496
9 Dahod GJ1123001_230423APB_FTO_9060 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4950
10 Dahod GJ1123001_230423APB_FTO_9060 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2560
11 Dahod GJ1123001_230423APB_FTO_9060 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 47322
12 Dahod GJ1123001_230423APB_FTO_9060 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 11641
13 Dahod GJ1123001_230423APB_FTO_9060 Central Bank Of India CBIN0280482 DOHAD 12213
14 Dahod GJ1123001_230423APB_FTO_9060 Central Bank Of India CBIN0281651 KATWARA 41997
15 Dahod GJ1123001_230423APB_FTO_9060 Indian Bank IDIB000D508 Dahod 80290
16 Dahod GJ1123001_230423APB_FTO_9060 State Bank of India SBIN0000368 DAHOD 19656
17 Dahod GJ1123001_230423APB_FTO_9060 State Bank of India SBIN0005084 BOPAL 1912
18 Dahod GJ1123001_230423APB_FTO_9060 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1434
19 Dahod GJ1123001_230423APB_FTO_9060 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1195
20 Dahod GJ1123001_230423APB_FTO_9060 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2390
21 Dahod GJ1123001_230423APB_FTO_9060 UCO Bank UCBA0003168 Dahod 3262
22 Dahod GJ1123001_230423APB_FTO_9060 Union Bank of India UBIN0531049 DOHAD 1912
23 Dahod GJ1123001_230423APB_FTO_9060 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1434
24 Dahod GJ1123001_230423APB_FTO_9060 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
25 Dahod GJ1123001_230423APB_FTO_9060 Fino Payments Bank Ltd FINO0001165 NAROL 174056
26 Dahod GJ1123001_230423APB_FTO_9060 India Post Payments Bank IPOS0000001 DAHOD 83807
27 Dahod GJ1123001_230423APB_FTO_9060 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 1912

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