Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:21 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_100523APB_FTO_24769
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-23-001-005-002/2625511170
(Bhathiwada) 		1123001000NRG24090520230123762 10/05/2023 chavda manshukh valabhai 1123001WL006728 chavda manshukh valabhai 00045 BARB0CHAKRO 3328 3328 Processed 17/05/2023 1637110114 MANSUKHBHAI VALABHAI CHAVDA BANK OF BARODA(606985)
2 Dahod GJ-23-001-018-001/5659682003
(Doki) 		1123001000NRG24090520230124199 10/05/2023 jasubhai 1123001WL006754 jasubhai 00045 BARB0CHAKRO 2390 2390 Processed 17/05/2023 1637110080 JASHUBHAI VESTABHAI BILVAL PUNJAB NATIONAL BANK(508568)
3 Dahod GJ-23-001-073-001/559799777
(Varvada) 		1123001000NRG24100520230127000 10/05/2023 Minama Gitaben Rakeshbhai 1123001WL006907 Minama Gitaben Rakeshbhai 00045 BARB0CHAKRO 3206 3206 Processed 17/05/2023 1637110015 GITABEN RAKESHBHAI MINAMA BANK OF BARODA(606985)
SubTotal 8924 8924
4 Dahod GJ-23-001-015-001/9595557174
(Dasla) 		1123001000NRG24080520230123143 10/05/2023 BHABHOR GITABEN VIKRAMBHAI 1123001WL006681 BHABHOR GITABEN VIKRAMBHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1637110113 BHABHOR GEETABEN VIKRAMBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-064-001/5568434683
(Tarvadia Himat) 		1123001000NRG24100520230126978 10/05/2023 Malivad Vinodbhai Manubhai 1123001WL006905 Malivad Vinodbhai Manubhai 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1637110112 VINOD MANUBHAI MALIVAD BANK OF BARODA(606985)
6 Dahod GJ-23-001-064-001/5568435025
(Tarvadia Himat) 		1123001000NRG24090520230125362 10/05/2023 Malivad Dubaliben Mukeshbhai 1123001WL006825 Malivad Dubaliben Mukeshbhai 00045 BARB0CHANDW 3072 3072 Processed 17/05/2023 1637110093 MALIVAD DUBLIBEN MUKESHBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-064-001/5568435025
(Tarvadia Himat) 		1123001000NRG24090520230125361 10/05/2023 Malivad Mukeshbhai Kahjibhai 1123001WL006825 Malivad Mukeshbhai Kahjibhai 00045 BARB0CHANDW 3072 3072 Processed 17/05/2023 1637110037 Mr. MUKESHBHAI KAHJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Dahod GJ-23-001-073-001/559799665
(Varvada) 		1123001000NRG24090520230125242 10/05/2023 minama bhanuben rameshbhai 1123001WL006821 minama bhanuben rameshbhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637110018 BHANUBEN RAMESHBHAI MINAMA BANK OF BARODA(606985)
9 Dahod GJ-23-001-073-001/559799665
(Varvada) 		1123001000NRG24090520230125241 10/05/2023 minama rameshbhai dalabhai 1123001WL006821 minama rameshbhai dalabhai 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1637110019 RAMESH BHAI DALA BHAI MINAMA PUNJAB NATIONAL BANK(508568)
10 Dahod GJ-23-001-073-001/559800333
(Varvada) 		1123001000NRG24090520230125272 10/05/2023 Bariya Rohitbhai Jotibhai 1123001WL006821 Bariya Rohitbhai Jotibhai 00045 BARB0CHANDW 2990 2990 Processed 17/05/2023 1637110094 Master ROHITBHAI JOTIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 22190 22190
11 Dahod GJ-23-001-010-001/5598889800
(Borwani) 		1123001000NRG24100520230127535 10/05/2023 bhuriya rakeshbhai mangaliyabhai 1123001WL006940 bhuriya rakeshbhai mangaliyabhai 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110254 RAKESHBHAI MANGALIYABHAI BHURIYA BANK OF BARODA(606985)
12 Dahod GJ-23-001-010-001/8555314782
(Borwani) 		1123001000NRG24100520230127538 10/05/2023 Bhuriya Anitaben Rahulbhai 1123001WL006940 Bhuriya Anitaben Rahulbhai 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110258 BHURIYA ANITABEN RAHULBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-010-001/8555314782
(Borwani) 		1123001000NRG24100520230127537 10/05/2023 Bhuriya Rahulbhai Masulbhai 1123001WL006940 Bhuriya Rahulbhai Masulbhai 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110255 RAHULBHAI MASULBHAI BHURIYA BANK OF BARODA(606985)
14 Dahod GJ-23-001-015-001/9595556694
(Dasla) 		1123001000NRG24090520230124372 10/05/2023 PARMAR TINABHAI JAHINGBHAI 1123001WL006763 PARMAR TINABHAI JAHINGBHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637110253 TINABHAI JAHINGBHAI PARMAR BANK OF BARODA(606985)
15 Dahod GJ-23-001-015-001/9595556704
(Dasla) 		1123001000NRG24080520230123283 10/05/2023 PARMAR SEVABHAI BACHUBHAI 1123001WL006691 PARMAR SEVABHAI BACHUBHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637110206 Mr. Sevabhai basu Bachubhai Parmar CENTRAL BANK OF INDIA(607115)
16 Dahod GJ-23-001-015-001/9595556770
(Dasla) 		1123001000NRG24090520230124375 10/05/2023 PARMAR RAKESHBHAI KASNABHAI 1123001WL006763 PARMAR RAKESHBHAI KASNABHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637110257 PARMAR RAKESHBHAI KASHNABHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-015-001/9595556772
(Dasla) 		1123001000NRG24080520230123289 10/05/2023 DAMOR MESHABEN RAJUBHAI 1123001WL006691 DAMOR MESHABEN RAJUBHAI 00045 BARB0DOHADX 2730 2730 Processed 17/05/2023 1637110207 DAMOR MESABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-015-001/9595556772
(Dasla) 		1123001000NRG24090520230124376 10/05/2023 DAMOR RAJUBHAI BABARIYABHAI 1123001WL006763 DAMOR RAJUBHAI BABARIYABHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1637110256 RAJUBHAI BABARIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-018-001/5659682003
(Doki) 		1123001000NRG24090520230124200 10/05/2023 kabudiben 1123001WL006754 kabudiben 00045 BARB0DOHADX 2390 2390 Processed 17/05/2023 1637110228 KABUDIBEN JASHUBHAI BILVAL BANK OF BARODA(606985)
20 Dahod GJ-23-001-018-001/5659682033
(Doki) 		1123001000NRG24090520230124202 10/05/2023 dineshbhai 1123001WL006754 dineshbhai 00045 BARB0DOHADX 2390 2390 Processed 17/05/2023 1637110230 DINESHBHAI RASULBHAI BILWAL BANK OF BARODA(606985)
21 Dahod GJ-23-001-018-001/5659682329
(Doki) 		1123001000NRG24090520230124204 10/05/2023 ASMITABEN 1123001WL006754 ASMITABEN 00045 BARB0DOHADX 2390 2390 Processed 17/05/2023 1637110227 BILWAL ASMITABEN SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
22 Dahod GJ-23-001-018-002/5659682120
(Doki) 		1123001000NRG24090520230124207 10/05/2023 RAMLIBEN 1123001WL006754 RAMLIBEN 00045 BARB0DOHADX 2390 2390 Processed 17/05/2023 1637110229 RAMLIBEN NARSINGBHAI BILWAL BANK OF BARODA(606985)
23 Dahod GJ-23-001-018-002/5659682120
(Doki) 		1123001000NRG24090520230124208 10/05/2023 VINODBHAI 1123001WL006754 VINODBHAI 00045 BARB0DOHADX 2390 2390 Processed 17/05/2023 1637110231 BILVAL VINOADBHAI NARSINGBHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-027-001/559784331
(Kali Talai) 		1123001000NRG24090520230124941 10/05/2023 BHURIYA ANILBHAI LAXMANBHAI 1123001WL006802 BHURIYA ANILBHAI LAXMANBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110221 BHURIA ANILBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-027-001/559784331
(Kali Talai) 		1123001000NRG24090520230124942 10/05/2023 BHURIYA BHANUBEN ANILBHAI 1123001WL006802 BHURIYA BHANUBEN ANILBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110220 BHANUBEN ANILBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-027-002/559784217
(Kali Talai) 		1123001000NRG24090520230124948 10/05/2023 BHURIYA MANISHABEN DINESHBHAI 1123001WL006802 BHURIYA MANISHABEN DINESHBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110213 BHURIYA MANISHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-027-002/559784217
(Kali Talai) 		1123001000NRG24090520230124947 10/05/2023 BHURYA DINESHBHAI RAMSNGBHAI 1123001WL006802 BHURYA DINESHBHAI RAMSNGBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110219 DINESHBHAI RAMSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-027-002/559784557
(Kali Talai) 		1123001000NRG24090520230124956 10/05/2023 DODIYAR BALUBHAI RASULBHAI 1123001WL006802 DODIYAR BALUBHAI RASULBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110212 DODIYAR BALUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-027-002/559784680
(Kali Talai) 		1123001000NRG24090520230124973 10/05/2023 BHURIYA DILIPBHAI ALUBHAI 1123001WL006802 BHURIYA DILIPBHAI ALUBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110222 DILIPBHAI ALUBHAI BHURIYA BANK OF BARODA(606985)
30 Dahod GJ-23-001-027-002/559784680
(Kali Talai) 		1123001000NRG24090520230124974 10/05/2023 BHURIYA VARSHABEN DILIPBHAI 1123001WL006802 BHURIYA VARSHABEN DILIPBHAI 00045 BARB0DOHADX 3346 3346 Processed 17/05/2023 1637110214 BHURIYA VARSHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG24090520230125353 10/05/2023 suvar mangliben kalubhai 1123001WL006825 suvar mangliben kalubhai 00045 BARB0DOHADX 2304 2304 Processed 17/05/2023 1637110194 MANGALIBEN KALUBHAI SUVAR BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434611
(Tarvadia Himat) 		1123001000NRG24090520230125354 10/05/2023 BHABHOR KIRATANBHAI BAPUBHAI 1123001WL006825 BHABHOR KIRATANBHAI BAPUBHAI 00045 BARB0DOHADX 3072 3072 Processed 17/05/2023 1637109991 Bhabhor Kirtanbhai Bapubhai BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568434863
(Tarvadia Himat) 		1123001000NRG24100520230126981 10/05/2023 malivad Samilaben Manubhai 1123001WL006905 malivad Samilaben Manubhai 00045 BARB0DOHADX 2816 2816 Processed 17/05/2023 1637110223 Malivad Samilaben Manubhai BANK OF BARODA(606985)
SubTotal 69644 69644
34 Dahod GJ-23-001-005-001/252550584
(Bhathiwada) 		1123001000NRG24090520230124567 10/05/2023 Ninama parsingbhai malabjai 1123001WL006773 Ninama parsingbhai malabjai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109993 PARSINGBHAI MALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-005-001/252550584
(Bhathiwada) 		1123001000NRG24090520230124568 10/05/2023 Ninama radhiben parsingbhai 1123001WL006773 Ninama radhiben parsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109992 RADHIBEN PARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-005-001/252550584
(Bhathiwada) 		1123001000NRG24090520230124569 10/05/2023 surekhaben 1123001WL006773 surekhaben 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110102 SUREKHABEN PARSINGBHAI NINAMA BANK OF BARODA(606985)
37 Dahod GJ-23-001-005-001/252550586
(Bhathiwada) 		1123001000NRG24090520230124573 10/05/2023 Ashmita 1123001WL006773 Ashmita 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110040 NINAMA ASMITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-005-001/252550586
(Bhathiwada) 		1123001000NRG24090520230124571 10/05/2023 Ninama sureshbhai sursingbhai 1123001WL006773 Ninama sureshbhai sursingbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109998 NINAMA SURESHBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-005-001/252550586
(Bhathiwada) 		1123001000NRG24090520230124572 10/05/2023 Ninama sureshbhai sursingbhai 1123001WL006773 Ninama sureshbhai sursingbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109997 NINAMA INESHBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-005-001/252550586
(Bhathiwada) 		1123001000NRG24090520230124570 10/05/2023 Ninama sursingbhai malabhai 1123001WL006773 Ninama sursingbhai malabhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109994 SURSINGBHAI MALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-005-001/252550597
(Bhathiwada) 		1123001000NRG24090520230124575 10/05/2023 Madiben ramsubhai 1123001WL006773 Madiben ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109999 MADIBEN RAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-005-001/252550597
(Bhathiwada) 		1123001000NRG24090520230124574 10/05/2023 Ninama ramsubhai malabhai 1123001WL006773 Ninama ramsubhai malabhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110005 RAMSUBHAI MALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-005-001/252550605
(Bhathiwada) 		1123001000NRG24090520230124910 10/05/2023 Kalara kalsingh ramsubhai 1123001WL006799 Kalara kalsingh ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110007 KALSING RAMASUBHAI KALARA CANARA BANK(508532)
44 Dahod GJ-23-001-005-001/252550605
(Bhathiwada) 		1123001000NRG24090520230124911 10/05/2023 Kalara kavitaben kalsingh 1123001WL006799 Kalara kavitaben kalsingh 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110009 KALARA KAVITABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-005-001/252550605
(Bhathiwada) 		1123001000NRG24090520230124912 10/05/2023 lavindrbhai kalsinghbhai 1123001WL006799 lavindrbhai kalsinghbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110011 KALARA LAVINDRAKUMAR KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-005-001/252550606-A
(Bhathiwada) 		1123001000NRG24090520230124915 10/05/2023 Kalara rajeshbhai ramsubhai 1123001WL006799 Kalara rajeshbhai ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110008 RAJESHBHAI RAMSUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-005-001/252550606-A
(Bhathiwada) 		1123001000NRG24090520230124916 10/05/2023 Kalara rajeshbhai ramsubhai 1123001WL006799 Kalara rajeshbhai ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110010 KALARA MENABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-005-001/2636551407
(Bhathiwada) 		1123001000NRG24090520230124576 10/05/2023 Javlabhai 1123001WL006773 Javlabhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110103 ROZ JAVLABHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-005-001/393
(Bhathiwada) 		1123001000NRG24090520230124578 10/05/2023 RAMILABEN 1123001WL006773 RAMILABEN 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109996 RAMILABEN SOMABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-005-001/393
(Bhathiwada) 		1123001000NRG24090520230124577 10/05/2023 SOMLABHAI HIRKABHAI 1123001WL006773 SOMLABHAI HIRKABHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109995 SOMABHAI HIRKABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-005-001/9848000365
(Bhathiwada) 		1123001000NRG24090520230124582 10/05/2023 Manishaben 1123001WL006773 Manishaben 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110260 NINAMA MANISHABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-005-002/2625511170
(Bhathiwada) 		1123001000NRG24090520230123763 10/05/2023 chavda ragiben manshukh 1123001WL006728 chavda ragiben manshukh 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110101 RAGIBEN MANSHUKHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-005-002/2636551271
(Bhathiwada) 		1123001000NRG24090520230123765 10/05/2023 Chavda bhikhiben pannabhai 1123001WL006728 Chavda bhikhiben pannabhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110100 BHIKHIBEN PANNABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-001-015-001/9595556956
(Kakad Khila) 		1123001000NRG24080520230123141 10/05/2023 BHABHOR VIKESHBHAI SOVANBHAI 1123001WL006681 BHABHOR VIKESHBHAI SOVANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637110061 Bhabhor Vikeshbhai Sovanbhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24090520230124205 10/05/2023 MAHESHBHAI 1123001WL006754 MAHESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 17/05/2023 1637110226 Bilwal Maheshbhai Narsingbhai BANK OF BARODA(606985)
56 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24090520230124206 10/05/2023 SHANKUTALABEN 1123001WL006754 SHANKUTALABEN 00057 BARB0BGGBXX 2390 2390 Processed 17/05/2023 1637110225 Bilwal Shankutalaben Maheshbhai BANK OF BARODA(606985)
57 Dahod GJ-23-001-018-002/5659682120
(Doki) 		1123001000NRG24090520230124209 10/05/2023 SUNITABEN 1123001WL006754 SUNITABEN 00057 BARB0BGGBXX 2390 2390 Processed 17/05/2023 1637110070 Miss. SUNITA M UG JALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
58 Dahod GJ-23-001-068-001/9959883203
(Uchavaniya) 		1123001000NRG24090520230125297 10/05/2023 Bhuriya Makniben Relvash 1123001WL006822 Bhuriya Makniben Relvash 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110243 BHURIYA MAKNIBEN RELVASBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-068-001/9959883203
(Uchavaniya) 		1123001000NRG24090520230125298 10/05/2023 Bhuriya Mnishaben Relvasbhai 1123001WL006822 Bhuriya Mnishaben Relvasbhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110246 BHURIYA MANISHABEN RELVASBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-068-001/9959883203
(Uchavaniya) 		1123001000NRG24090520230125296 10/05/2023 Bhuriya Relvash Mokam 1123001WL006822 Bhuriya Relvash Mokam 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110240 RELVASHBHAI MOKAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-068-001/9959883436
(Uchavaniya) 		1123001000NRG24090520230123837 10/05/2023 bhabhor javabhai ranngajibhai 1123001WL006733 bhabhor javabhai ranngajibhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110210 JAVABHAI RANGJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-068-001/9959883436
(Uchavaniya) 		1123001000NRG24090520230123838 10/05/2023 Sumitraben Javabhai Bhabhor 1123001WL006733 Sumitraben Javabhai Bhabhor 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110267 SUMITRABEN JAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-068-001/9959883437
(Uchavaniya) 		1123001000NRG24090520230123839 10/05/2023 bhabhor ranngajibhai narubhai 1123001WL006733 bhabhor ranngajibhai narubhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109986 RANGJIBHAI NURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-068-001/9959883437
(Uchavaniya) 		1123001000NRG24090520230123840 10/05/2023 Majliben Rangjibhai Bhabhor 1123001WL006733 Majliben Rangjibhai Bhabhor 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109978 MAJALIBEN RANGAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-068-001/9959883543
(Uchavaniya) 		1123001000NRG24090520230125300 10/05/2023 Bhuriya Dalabhai jithrabhai 1123001WL006822 Bhuriya Dalabhai jithrabhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110241 DALABHI JITHRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-068-001/9959883543
(Uchavaniya) 		1123001000NRG24090520230125301 10/05/2023 Bhuriya Reshmaben Dalabhai 1123001WL006822 Bhuriya Reshmaben Dalabhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110092 BHURIYA RESMABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-068-001/9959883663
(Uchavaniya) 		1123001000NRG24090520230125304 10/05/2023 Bhuriya Divanbhai Ramanbhai 1123001WL006822 Bhuriya Divanbhai Ramanbhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110239 DIVANBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-068-001/9959883818
(Uchavaniya) 		1123001000NRG24090520230125314 10/05/2023 Dineshbhai Samsubhai Bhuriya 1123001WL006822 Dineshbhai Samsubhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110091 DINESHBHAI SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-068-001/9959883818
(Uchavaniya) 		1123001000NRG24090520230125315 10/05/2023 Shardaben Dineshbhai Bhuriya 1123001WL006822 Shardaben Dineshbhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110088 SHARDABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-068-001/9959883819
(Uchavaniya) 		1123001000NRG24090520230125317 10/05/2023 Bhuriya Hakariben Jeliyabhai 1123001WL006822 Bhuriya Hakariben Jeliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110244 BHURIYAHAKARIBENJELIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-068-001/9959883819
(Uchavaniya) 		1123001000NRG24090520230125316 10/05/2023 Jeliyabhai Kasanabhai Bhuriya 1123001WL006822 Jeliyabhai Kasanabhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637110089 Jeliyabhai Kasanabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-068-001/9959884045
(Uchavaniya) 		1123001000NRG24090520230123841 10/05/2023 DAMOR MAHESHBHAI RATNABHAI 1123001WL006733 DAMOR MAHESHBHAI RATNABHAI 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110268 MAHESHBHAI RATANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-073-001/5596005
(Varvada) 		1123001000NRG24090520230125234 10/05/2023 BABERIYA BADALBHAI MOTIBHAI 1123001WL006821 BABERIYA BADALBHAI MOTIBHAI 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110242 BABERIYA BADALBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-073-001/5596021
(Varvada) 		1123001000NRG24100520230126994 10/05/2023 BABERIYA JITRIBEN 1123001WL006907 BABERIYA JITRIBEN 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109983 JHITHRIBEN PARUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-073-001/5596021
(Varvada) 		1123001000NRG24100520230126993 10/05/2023 BABERIYA PARUBHAI 1123001WL006907 BABERIYA PARUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637110265 PARUBHAI TERUBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-073-001/5596025
(Varvada) 		1123001000NRG24090520230125235 10/05/2023 BABERIYA GUMABEN 1123001WL006821 BABERIYA GUMABEN 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110245 GUMABEN HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-073-001/55979814
(Varvada) 		1123001000NRG24100520230126996 10/05/2023 BABERIYA MANABEN MESU 1123001WL006907 BABERIYA MANABEN MESU 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109984 MANABEN MESUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-073-001/55979814
(Varvada) 		1123001000NRG24100520230126995 10/05/2023 BABERIYA MESU MAG 1123001WL006907 BABERIYA MESU MAG 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637110266 MESUBHAI MAGANBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-073-001/55979815
(Varvada) 		1123001000NRG24100520230126997 10/05/2023 BABERIYA KARMABEN 1123001WL006907 BABERIYA KARMABEN 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109982 KASHMABEN MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-073-001/559799652
(Varvada) 		1123001000NRG24090520230125239 10/05/2023 BABERIYA AATISHBHAI MOTIBHAI 1123001WL006821 BABERIYA AATISHBHAI MOTIBHAI 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110201 ATISHBHAI MOTIBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-073-001/559799654
(Varvada) 		1123001000NRG24090520230125240 10/05/2023 Baberiya Hanshaben Barishbhai 1123001WL006821 Baberiya Hanshaben Barishbhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110090 Miss. HANSA SUMA AMALIYAR CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-073-001/559799690
(Varvada) 		1123001000NRG24100520230126998 10/05/2023 minama lalitaben naresh 1123001WL006907 minama lalitaben naresh 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109985 LALITABEN NARESHBHAI MINAMA BANK OF BARODA(606985)
83 Dahod GJ-23-001-073-001/559799755
(Varvada) 		1123001000NRG24090520230125245 10/05/2023 Baberiya Dineshbhai Veshtabhai 1123001WL006821 Baberiya Dineshbhai Veshtabhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110247 BABERIYA DINESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-073-001/559799755
(Varvada) 		1123001000NRG24090520230125246 10/05/2023 Baberiya Jogdiben Dineshbhai 1123001WL006821 Baberiya Jogdiben Dineshbhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110248 BABERIYA JOGDIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-073-001/559799756
(Varvada) 		1123001000NRG24090520230125247 10/05/2023 Baberiya Rajulaben Tofhanbhai 1123001WL006821 Baberiya Rajulaben Tofhanbhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110199 BABERIYA RAJULABEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-073-001/559799757
(Varvada) 		1123001000NRG24090520230125248 10/05/2023 Baberiya Saileshbhai Vestabhai 1123001WL006821 Baberiya Saileshbhai Vestabhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110197 BABERIYA SHAILESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-073-001/559799757
(Varvada) 		1123001000NRG24090520230125249 10/05/2023 Baberiya Sarlaben Nileshbhai 1123001WL006821 Baberiya Sarlaben Nileshbhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110198 SARLABEN NAILESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-073-001/559799775
(Varvada) 		1123001000NRG24090520230125250 10/05/2023 Minama Naynaben Sunilbhai 1123001WL006821 Minama Naynaben Sunilbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110203 DAMOR NAYNABEN ABHESING ICICI BANK LTD(508534)
89 Dahod GJ-23-001-073-001/559799776
(Varvada) 		1123001000NRG24090520230125251 10/05/2023 Minama Pavankumar Motibhai 1123001WL006821 Minama Pavankumar Motibhai 00057 BARB0BGGBXX 3328 3328 Rejected 17/05/2023 1637110202 Account inoperative
90 Dahod GJ-23-001-073-001/559799777
(Varvada) 		1123001000NRG24100520230126999 10/05/2023 Minama Rakeshbhai Jogadabhai 1123001WL006907 Minama Rakeshbhai Jogadabhai 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637110196 RAKESHBHAI JOGADABHAI MINAMA BANK OF BARODA(606985)
91 Dahod GJ-23-001-073-001/559799799
(Varvada) 		1123001000NRG24100520230127001 10/05/2023 Baberiya Jayntibhai Maganbhai 1123001WL006907 Baberiya Jayntibhai Maganbhai 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109979 JAYANTIBHAI MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-073-001/559799799
(Varvada) 		1123001000NRG24100520230127002 10/05/2023 Baberiya Nayanaben Jayntibhai 1123001WL006907 Baberiya Nayanaben Jayntibhai 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637110217 NAYNABEN JAYNTIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-073-001/559800214
(Varvada) 		1123001000NRG24090520230125262 10/05/2023 Minama Chandrikaben Pavanbhai 1123001WL006821 Minama Chandrikaben Pavanbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109976 MINAMA CHANDRIKABEN PAVANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-073-001/559800214
(Varvada) 		1123001000NRG24090520230125261 10/05/2023 Minama Rupaben Motibhai 1123001WL006821 Minama Rupaben Motibhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637110017 RUPA MOTIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-073-001/559800246
(Varvada) 		1123001000NRG24100520230127004 10/05/2023 Minama Kaneshbhai Ditabhai 1123001WL006907 Minama Kaneshbhai Ditabhai 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637110096 MINAMA KANESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-073-001/559800270
(Varvada) 		1123001000NRG24090520230125266 10/05/2023 Minama Avindaben Rameshbhai 1123001WL006821 Minama Avindaben Rameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637109977 MINAMA AVIDABEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-073-001/559800273
(Varvada) 		1123001000NRG24090520230125267 10/05/2023 Baberiya Riynkaben Motibhai 1123001WL006821 Baberiya Riynkaben Motibhai 00057 BARB0BGGBXX 2990 2990 Processed 17/05/2023 1637110016 NITALBEN HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-073-001/559800357
(Varvada) 		1123001000NRG24100520230127006 10/05/2023 Rekhaben Sumjibhai baberiya 1123001WL006907 Rekhaben Sumjibhai baberiya 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109981 SUMJIBHAI MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-073-001/559800357
(Varvada) 		1123001000NRG24100520230127005 10/05/2023 Sumajibhai Maganbhai Baberiya 1123001WL006907 Sumajibhai Maganbhai Baberiya 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1637109980 REKHABEN SUMJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-074-001/1180040201
(Vijagadh) 		1123001000NRG24090520230125053 10/05/2023 Makwana Bhurabhai Lalabhai 1123001WL006807 Makwana Bhurabhai Lalabhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637110060 BHURABHAI LALABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-074-001/1180040201
(Vijagadh) 		1123001000NRG24090520230125054 10/05/2023 Makwana Nanduben Bhurabhai 1123001WL006807 Makwana Nanduben Bhurabhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637110059 NANDUBEN BHURABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-074-001/1180040202
(Vijagadh) 		1123001000NRG24100520230127553 10/05/2023 Makwana Laxmanbhai Lalabhai 1123001WL006942 Makwana Laxmanbhai Lalabhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637110058 LAXMANBHAI LALABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-074-001/1180040202
(Vijagadh) 		1123001000NRG24090520230125051 10/05/2023 Makwana Taraben Laxmanbhai 1123001WL006806 Makwana Taraben Laxmanbhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637110216 TARABEN LAXMANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-074-001/1180040743
(Vijagadh) 		1123001000NRG24090520230125019 10/05/2023 Parmar Sajanben Merubhai 1123001WL006804 Parmar Sajanben Merubhai 00057 BARB0BGGBXX 2646 2646 Processed 17/05/2023 1637110068 PARMAR SAJANBEN MERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-074-001/1180040788
(Vijagadh) 		1123001000NRG24090520230125050 10/05/2023 Makvana Aratiben 1123001WL006805 Makvana Aratiben 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637110215 SHARMISHTHABEN ( M)F&G BHURABHAI LALABH BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-074-001/1180040823
(Vijagadh) 		1123001000NRG24090520230125025 10/05/2023 RUKESHBHAI HASNABHAI PARMAR 1123001WL006804 RUKESHBHAI HASNABHAI PARMAR 00057 BARB0BGGBXX 3080 3080 Processed 17/05/2023 1637110262 RUKESH HASNABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-074-001/959888364
(Vijagadh) 		1123001000NRG24090520230125027 10/05/2023 PARMAR KASHANBHAI A 1123001WL006804 PARMAR KASHANBHAI A 00057 BARB0BGGBXX 3080 3080 Processed 17/05/2023 1637109990 KASANBHAI AMARSING PARMAR PARMAR INDUSIND BANK(607189)
108 Dahod GJ-23-001-074-001/959888364
(Vijagadh) 		1123001000NRG24090520230125028 10/05/2023 PARMAR SHANTABEN 1123001WL006804 PARMAR SHANTABEN 00057 BARB0BGGBXX 3080 3080 Processed 17/05/2023 1637109987 SHANTABEN KASNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-074-001/959888439
(Vijagadh) 		1123001000NRG24090520230125030 10/05/2023 davesh 1123001WL006804 davesh 00057 BARB0BGGBXX 3108 3108 Processed 17/05/2023 1637110001 DAVESHBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-074-001/959888439
(Vijagadh) 		1123001000NRG24090520230125031 10/05/2023 parmar sangita davesh 1123001WL006804 parmar sangita davesh 00057 BARB0BGGBXX 3108 3108 Processed 17/05/2023 1637110003 SANGITABEN DAVESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-074-001/959888444
(Vijagadh) 		1123001000NRG24090520230125032 10/05/2023 ratna 1123001WL006804 ratna 00057 BARB0BGGBXX 3108 3108 Processed 17/05/2023 1637109989 PARMAR RATNABHAI ICICI BANK LTD(508534)
112 Dahod GJ-23-001-074-001/959888658
(Vijagadh) 		1123001000NRG24090520230125039 10/05/2023 parmar tajuben parvinbhai 1123001WL006804 parmar tajuben parvinbhai 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110000 TAJUBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-074-001/959888950
(Vijagadh) 		1123001000NRG24090520230125040 10/05/2023 parmar rajubhai lalabhai 1123001WL006804 parmar rajubhai lalabhai 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110069 MR RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
114 Dahod GJ-23-001-074-001/959888972
(Vijagadh) 		1123001000NRG24090520230125043 10/05/2023 parmar dilipbhai javsing 1123001WL006804 parmar dilipbhai javsing 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110097 DILIPBHAI JAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-074-001/959888972
(Vijagadh) 		1123001000NRG24090520230125044 10/05/2023 parmar sunaben dilipbhai 1123001WL006804 parmar sunaben dilipbhai 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110098 SUNABEN DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-074-001/959889034
(Vijagadh) 		1123001000NRG24090520230125045 10/05/2023 parmar karanbhai himchand 1123001WL006804 parmar karanbhai himchand 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110014 KARNBHAI HIMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-074-001/959889034
(Vijagadh) 		1123001000NRG24090520230125046 10/05/2023 parmar sanjaybhai himchand 1123001WL006804 parmar sanjaybhai himchand 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110099 SANJAYKUMAR HEMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-074-001/959889034
(Vijagadh) 		1123001000NRG24090520230125047 10/05/2023 parmar urmilaben sanjaybhai 1123001WL006804 parmar urmilaben sanjaybhai 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1637110013 PARMAR URMILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 269662 269662
119 Dahod GJ-23-001-015-001/9595556398
(Dasla) 		1123001000NRG24080520230123179 10/05/2023 PARMAR SARMABHAI KALABHAI 1123001WL006684 PARMAR SARMABHAI KALABHAI 00078 CNRB0003308 3584 3584 Processed 17/05/2023 1637110043 SARMA KALA PARMAR CANARA BANK(508532)
120 Dahod GJ-23-001-073-001/559800377
(Varvada) 		1123001000NRG24090520230125276 10/05/2023 baberiya nirmalaben badalbhai 1123001WL006821 baberiya nirmalaben badalbhai 00078 CNRB0003308 2990 2990 Processed 17/05/2023 1637110238 Nirmla Vasuniya BANK OF BARODA(606985)
SubTotal 6574 6574
121 Dahod GJ-23-001-074-001/959888604
(Vijagadh) 		1123001000NRG24090520230125036 10/05/2023 javsing 1123001WL006804 javsing 00089 CBIN0280482 3108 3108 Processed 17/05/2023 1637110233 JAVSINGBHAI MAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-074-001/959888604
(Vijagadh) 		1123001000NRG24090520230125037 10/05/2023 Parmar Rasilaben Javsingbhai 1123001WL006804 Parmar Rasilaben Javsingbhai 00089 CBIN0280482 3108 3108 Processed 17/05/2023 1637110232 RASILABEN JAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-074-001/959888951
(Vijagadh) 		1123001000NRG24090520230125042 10/05/2023 parmar ramilaben khemchand 1123001WL006804 parmar ramilaben khemchand 00089 CBIN0280482 3038 3038 Processed 17/05/2023 1637110234 RAMILABEN KHEMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9254 9254
124 Dahod GJ-23-001-015-001/5595327
(Dasla) 		1123001000NRG24080520230123146 10/05/2023 KATARA ZITHARIBEN RUMALBHAI 1123001WL006682 KATARA ZITHARIBEN RUMALBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110110 JITHRIBEN RUMALBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-015-001/9595555676
(Dasla) 		1123001000NRG24080520230123172 10/05/2023 PARMAR KOMALBEN NARESHBHAI 1123001WL006684 PARMAR KOMALBEN NARESHBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110048 Mrs. KOMALBEN NARESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-015-001/9595555727
(Dasla) 		1123001000NRG24090520230124367 10/05/2023 parmar meghabhai javlabhai 1123001WL006763 parmar meghabhai javlabhai 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110004 MEGHABHAI JAVLABHAI PARMAR BANK OF BARODA(606985)
127 Dahod GJ-23-001-015-001/9595555875
(Dasla) 		1123001000NRG24080520230123136 10/05/2023 BHABHOR KAMODIBEN PAVANBHAI 1123001WL006681 BHABHOR KAMODIBEN PAVANBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110211 Mrs. KAMODIBEN PAVANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
128 Dahod GJ-23-001-015-001/9595555875
(Dasla) 		1123001000NRG24080520230123135 10/05/2023 BHABHOR PAVANBHAI BHURABHAI 1123001WL006681 BHABHOR PAVANBHAI BHURABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110006 BHABHOR PAVANBHAI BHURABHAI PUNJAB NATIONAL BANK(508568)
129 Dahod GJ-23-001-015-001/9595555896
(Dasla) 		1123001000NRG24080520230123138 10/05/2023 BHABHOR BHURIBEN SOBANBHAI 1123001WL006681 BHABHOR BHURIBEN SOBANBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110012 Mrs. BHURIBEN SOBANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 Dahod GJ-23-001-015-001/9595555896
(Dasla) 		1123001000NRG24080520230123137 10/05/2023 BHABHOR SOBANBHAI BHURABHAI 1123001WL006681 BHABHOR SOBANBHAI BHURABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637109988 Mr. SOVAN BHURA BHABHOR CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-015-001/9595556039
(Dasla) 		1123001000NRG24080520230123277 10/05/2023 PARMAR SUKHIYABHAI JGAJIBHAI 1123001WL006691 PARMAR SUKHIYABHAI JGAJIBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110192 Mr. SUKIYABHAI JAGJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-015-001/9595556041
(Dasla) 		1123001000NRG24090520230124368 10/05/2023 PARMAR NARESHBHAI MEGAHABHAI 1123001WL006763 PARMAR NARESHBHAI MEGAHABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110067 NARESHBHAI MEGHABHAI PARMAR BANK OF BARODA(606985)
133 Dahod GJ-23-001-015-001/9595556063
(Dasla) 		1123001000NRG24080520230123150 10/05/2023 KATARA BAPUBHAI SINGABHAI 1123001WL006682 KATARA BAPUBHAI SINGABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110104 BAPUBHAI SINGABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-015-001/9595556083
(Dasla) 		1123001000NRG24080520230123139 10/05/2023 BHABHOR PARSUBHAI SINGABHAI 1123001WL006681 BHABHOR PARSUBHAI SINGABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110039 Mr. PARASUBHAI SINGABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Dahod GJ-23-001-015-001/9595556083
(Dasla) 		1123001000NRG24080520230123140 10/05/2023 BHABHOR SAKARIBEN PARSUBHAI 1123001WL006681 BHABHOR SAKARIBEN PARSUBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110108 Bhabhor Shakariben Parsubhai FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-015-001/9595556293
(Dasla) 		1123001000NRG24080520230123279 10/05/2023 BILAVAL GUMALIBENPAGALABHAI 1123001WL006691 BILAVAL GUMALIBENPAGALABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110034 BILWAL GUMLIBEN PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-015-001/9595556293
(Dasla) 		1123001000NRG24080520230123278 10/05/2023 BILAVAL PAGALABHAI MADIYBHAI 1123001WL006691 BILAVAL PAGALABHAI MADIYBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110035 BILWAL PANGALABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dahod GJ-23-001-015-001/9595556296
(Dasla) 		1123001000NRG24080520230123280 10/05/2023 BILVAL KASUBHAI HUMALABHAI 1123001WL006691 BILVAL KASUBHAI HUMALABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110209 Mr. KASUBHAI RUMALBHAI BILWAL CENTRAL BANK OF INDIA(607115)
139 Dahod GJ-23-001-015-001/9595556296
(Dasla) 		1123001000NRG24080520230123281 10/05/2023 BILVAL MINABEN KASUBHAI 1123001WL006691 BILVAL MINABEN KASUBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110208 Mrs. MINA KASU BILWAL CENTRAL BANK OF INDIA(607115)
140 Dahod GJ-23-001-015-001/9595556391
(Dasla) 		1123001000NRG24080520230123175 10/05/2023 PARMAR MANABHAI SUKABHAI 1123001WL006684 PARMAR MANABHAI SUKABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110095 Mr. MANABHAI SUKABHAI PARMAR CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-015-001/9595556394
(Dasla) 		1123001000NRG24080520230123176 10/05/2023 GARVAL RAMILABEN VARSINGBHAI 1123001WL006684 GARVAL RAMILABEN VARSINGBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110042 RAMNHABEN ICICI BANK LTD(508534)
142 Dahod GJ-23-001-015-001/9595556394
(Dasla) 		1123001000NRG24080520230123177 10/05/2023 GARVAL VARSIGBHAI GALJIBHAI 1123001WL006684 GARVAL VARSIGBHAI GALJIBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110047 VARSINGBHAI GALAJIBHAI GARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-015-001/9595556397
(Dasla) 		1123001000NRG24080520230123178 10/05/2023 PARMAR AMRSINGBHAI RATNABHAI 1123001WL006684 PARMAR AMRSINGBHAI RATNABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110046 Mr. AMARSINGBHAI RATNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-015-001/9595556399
(Dasla) 		1123001000NRG24080520230123180 10/05/2023 PARMAR KAMODIBEN SUMABHAI 1123001WL006684 PARMAR KAMODIBEN SUMABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110045 Mrs. KAMODIBEN SUMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-015-001/9595556558
(Dasla) 		1123001000NRG24080520230123182 10/05/2023 PARMAR PANABEN VIKARAMBHAI 1123001WL006684 PARMAR PANABEN VIKARAMBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110044 Mrs. PANABEN KALU PARMAR CENTRAL BANK OF INDIA(607115)
146 Dahod GJ-23-001-015-001/9595556575
(Dasla) 		1123001000NRG24080520230123282 10/05/2023 PARMAR BHARATBHAI MEGHABHAI 1123001WL006691 PARMAR BHARATBHAI MEGHABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110024 BHARAT MEGHABHAI PARMAR BANK OF BARODA(606985)
147 Dahod GJ-23-001-015-001/9595556679
(Dasla) 		1123001000NRG24090520230124369 10/05/2023 PARMAR LALABHAI DITIYABHAI 1123001WL006763 PARMAR LALABHAI DITIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110020 Mr. LALABHAI DITIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-015-001/9595556685
(Dasla) 		1123001000NRG24090520230124370 10/05/2023 BHURIYA RAJUBHAI BACHUBHAI 1123001WL006763 BHURIYA RAJUBHAI BACHUBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110033 Mr. RAJUBHAI BACHUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-015-001/9595556685
(Dasla) 		1123001000NRG24090520230124371 10/05/2023 BHURIYA VANABEN RAJUBHAI 1123001WL006763 BHURIYA VANABEN RAJUBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110026 Mrs. VANABEN RAJUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
150 Dahod GJ-23-001-015-001/9595556705
(Dasla) 		1123001000NRG24080520230123284 10/05/2023 PARMAR TAJHIGBHAI RANIYABHAI 1123001WL006691 PARMAR TAJHIGBHAI RANIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110025 TAJHINGBHAI RANIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-015-001/9595556708
(Dasla) 		1123001000NRG24080520230123286 10/05/2023 PARMAR GANGABEN SHAILESHBHAI 1123001WL006691 PARMAR GANGABEN SHAILESHBHAI 00089 CBIN0281651 2730 2730 Processed 17/05/2023 1637110036 Mrs. Gangaben Shaileshbhai Parmar CENTRAL BANK OF INDIA(607115)
152 Dahod GJ-23-001-015-001/9595556708
(Dasla) 		1123001000NRG24080520230123285 10/05/2023 PARMAR SHAILESHBHAI SUKIYABHAI 1123001WL006691 PARMAR SHAILESHBHAI SUKIYABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110022 Mr. SAILESH SUKIYA PARMAR CENTRAL BANK OF INDIA(607115)
153 Dahod GJ-23-001-015-001/9595556711
(Dasla) 		1123001000NRG24080520230123288 10/05/2023 PARMAR KASABEN NARUBHAI 1123001WL006691 PARMAR KASABEN NARUBHAI 00089 CBIN0281651 2730 2730 Processed 17/05/2023 1637110031 Mrs. KASHABEN NARUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
154 Dahod GJ-23-001-015-001/9595556711
(Dasla) 		1123001000NRG24080520230123287 10/05/2023 PARMAR NARUBHAI MALABHAI 1123001WL006691 PARMAR NARUBHAI MALABHAI 00089 CBIN0281651 2730 2730 Processed 17/05/2023 1637110028 Mr. NARUBHAI MALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
155 Dahod GJ-23-001-015-001/9595556712
(Dasla) 		1123001000NRG24090520230124374 10/05/2023 PARMAR SAMSUBHAI MEGHABHAI 1123001WL006763 PARMAR SAMSUBHAI MEGHABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1637110023 Samsu ICICI BANK LTD(508534)
156 Dahod GJ-23-001-015-001/9595556877
(Dasla) 		1123001000NRG24090520230124378 10/05/2023 BHURIYA REKHABEN SHAILESHBHAI 1123001WL006763 BHURIYA REKHABEN SHAILESHBHAI 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1637110030 Mrs. RAKHABEN SHAILESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-015-001/9595556877
(Dasla) 		1123001000NRG24090520230124377 10/05/2023 BHURIYA SHAILESHBHAI SARDRABHAI 1123001WL006763 BHURIYA SHAILESHBHAI SARDRABHAI 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1637110032 Mr. SHAILESHBHAI SARDARBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-015-001/9595556878
(Dasla) 		1123001000NRG24090520230124379 10/05/2023 BHURIYA BALUBHAI SISKABHAI 1123001WL006763 BHURIYA BALUBHAI SISKABHAI 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1637110029 Mr. BALUBHAI SISKABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
159 Dahod GJ-23-001-015-001/9595556878
(Dasla) 		1123001000NRG24090520230124380 10/05/2023 BHURIYA CHANDUBEN BALUBHAI 1123001WL006763 BHURIYA CHANDUBEN BALUBHAI 00089 CBIN0281651 2925 2925 Processed 17/05/2023 1637110027 Mrs. CHANDUBEN BALUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
160 Dahod GJ-23-001-015-001/9595557175
(Dasla) 		1123001000NRG24080520230123144 10/05/2023 BHABHOR RAMCHANDBHAI ZITHARABHAI 1123001WL006681 BHABHOR RAMCHANDBHAI ZITHARABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110109 BHABHOR RAMCHANDBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-015-001/9595557175
(Dasla) 		1123001000NRG24080520230123145 10/05/2023 BHABHOR SAVALIBEN RAMCHANDBHAI 1123001WL006681 BHABHOR SAVALIBEN RAMCHANDBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1637110111 BHABHOR SAVALIBEN RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG24090520230125352 10/05/2023 suvar kalubhai kamabhai 1123001WL006825 suvar kalubhai kamabhai 00089 CBIN0281651 2304 2304 Processed 17/05/2023 1637110002 KALUBHAI KAMABHAI SUVAR BANK OF INDIA(508505)
163 Dahod GJ-23-001-064-001/5568434863
(Tarvadia Himat) 		1123001000NRG24100520230126982 10/05/2023 malivad Punamben Manubhai 1123001WL006905 malivad Punamben Manubhai 00089 CBIN0281651 2816 2816 Processed 17/05/2023 1637110105 Miss. PUNAMBEN MANUBHAI MALIVAD CENTRAL BANK OF INDIA(607115)
SubTotal 132018 132018
164 Dahod GJ-23-001-074-001/959888393
(Vijagadh) 		1123001000NRG24090520230125029 10/05/2023 RIMABEN 1123001WL006804 RIMABEN 00168 ICIC0000538 3108 3108 Processed 17/05/2023 1637110115 RIMABEN MAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3108 3108
165 Dahod GJ-23-001-015-001/9595555676
(Dasla) 		1123001000NRG24080520230123171 10/05/2023 PARMAR NARESHBHAI SARMABHAI 1123001WL006684 PARMAR NARESHBHAI SARMABHAI 00176 IDIB000D508 3584 3584 Processed 17/05/2023 1637110049 Mr. NARESH SHARMU PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
166 Dahod GJ-23-001-018-001/5659682007
(Doki) 		1123001000NRG24090520230124201 10/05/2023 sonaben 1123001WL006754 sonaben 00354 PUNB0670300 2390 2390 Processed 17/05/2023 1637110082 SONABEN SUBHASBHAI BILWAL PUNJAB NATIONAL BANK(508568)
167 Dahod GJ-23-001-018-001/5659682329
(Doki) 		1123001000NRG24090520230124203 10/05/2023 TINABEN 1123001WL006754 TINABEN 00354 PUNB0670300 2390 2390 Processed 17/05/2023 1637110083 BILWAL TINABEN CHIMANBHAI PUNJAB NATIONAL BANK(508568)
168 Dahod GJ-23-001-018-002/5659682399
(Doki) 		1123001000NRG24090520230124211 10/05/2023 AKUBEN 1123001WL006754 AKUBEN 00354 PUNB0670300 2390 2390 Processed 17/05/2023 1637110086 AKUBEN VAHONIYA PUNJAB NATIONAL BANK(508568)
169 Dahod GJ-23-001-018-002/5659682399
(Doki) 		1123001000NRG24090520230124210 10/05/2023 BIJIYABHAI 1123001WL006754 BIJIYABHAI 00354 PUNB0670300 2390 2390 Processed 17/05/2023 1637110084 BIJIYABHAI VAHONIYA PUNJAB NATIONAL BANK(508568)
170 Dahod GJ-23-001-018-002/5659682400
(Doki) 		1123001000NRG24090520230124212 10/05/2023 VINODBHAI 1123001WL006754 VINODBHAI 00354 PUNB0670300 2390 2390 Processed 17/05/2023 1637110085 VINODBHAI VAHONIYA PUNJAB NATIONAL BANK(508568)
171 Dahod GJ-23-001-018-002/5659682441
(Doki) 		1123001000NRG24090520230124213 10/05/2023 MANJULABEN 1123001WL006754 MANJULABEN 00354 PUNB0670300 2390 2390 Processed 17/05/2023 1637110087 MANJULABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-027-002/559784566
(Kali Talai) 		1123001000NRG24090520230124958 10/05/2023 BHURIYA MUKESHBHAI MANIYABHAI 1123001WL006802 BHURIYA MUKESHBHAI MANIYABHAI 00354 PUNB0670300 3346 3346 Processed 17/05/2023 1637110066 MUKESHBHAI MANIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17686 17686
173 Dahod GJ-23-001-015-001/9595555854
(Dasla) 		1123001000NRG24080520230123133 10/05/2023 BHABHOR DHANABHAI CHUNIYABHAI 1123001WL006681 BHABHOR DHANABHAI CHUNIYABHAI 00415 SBIN0000368 3584 3584 Processed 17/05/2023 1637110038 DHANABHAI CHUNIYABHAI BHABHOR ICICI BANK LTD(508534)
174 Dahod GJ-23-001-027-001/559784332
(Kali Talai) 		1123001000NRG24090520230124943 10/05/2023 BHURIYA CHAMPABEN LASUBHAUBHAI 1123001WL006802 BHURIYA CHAMPABEN LASUBHAUBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110062 MS BHURIYA CHAMPABEN LSUBHAI STATE BANK OF INDIA(508548)
175 Dahod GJ-23-001-027-002/559784243
(Kali Talai) 		1123001000NRG24090520230124952 10/05/2023 RATHOD MANIBEN KAMLESHBHAI 1123001WL006802 RATHOD MANIBEN KAMLESHBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110055 MANIBEN KAMALESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-027-002/559784383
(Kali Talai) 		1123001000NRG24090520230124954 10/05/2023 NINAMA GORSINGBHAI GOMJIBHAI 1123001WL006802 NINAMA GORSINGBHAI GOMJIBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110054 GORSINGBHAI GOMJIBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dahod GJ-23-001-027-002/559784383
(Kali Talai) 		1123001000NRG24090520230124955 10/05/2023 NINAMA LAXMIBEN GORSINGBHAI 1123001WL006802 NINAMA LAXMIBEN GORSINGBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110057 LAXMIBEN GORSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-027-002/559784566
(Kali Talai) 		1123001000NRG24090520230124959 10/05/2023 BHURIYA SANGITABEN MUKESHBHAI 1123001WL006802 BHURIYA SANGITABEN MUKESHBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110074 SANGITABEN MUKESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-027-002/559784567
(Kali Talai) 		1123001000NRG24090520230124960 10/05/2023 BHURIYA SANIBEN JESIGBHAI 1123001WL006802 BHURIYA SANIBEN JESIGBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110073 MISS SHANIBEN JESINGBHAI BHURIYA STATE BANK OF INDIA(508548)
180 Dahod GJ-23-001-027-002/559784569
(Kali Talai) 		1123001000NRG24090520230124962 10/05/2023 BHURIYA SAVITABEN TAJUBHAI 1123001WL006802 BHURIYA SAVITABEN TAJUBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110064 SAVITABEN TAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-027-002/559784569
(Kali Talai) 		1123001000NRG24090520230124961 10/05/2023 BHURIYA TAJUBHAI DALSIGBHAI 1123001WL006802 BHURIYA TAJUBHAI DALSIGBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110071 TAJUBHAI DALSIGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-027-002/559784570
(Kali Talai) 		1123001000NRG24090520230124963 10/05/2023 KATARA DINESHBHAI JITHARABHAI 1123001WL006802 KATARA DINESHBHAI JITHARABHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110079 MR DINESHBHAI JITHARABHAI KATARA STATE BANK OF INDIA(508548)
183 Dahod GJ-23-001-027-002/559784570
(Kali Talai) 		1123001000NRG24090520230124964 10/05/2023 KATARA SUKALIBEN DINESHBHAI 1123001WL006802 KATARA SUKALIBEN DINESHBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110072 SUKALIBEN DINESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-027-002/559784572
(Kali Talai) 		1123001000NRG24090520230124967 10/05/2023 KATARA BADALIBEN RASANBHAI 1123001WL006802 KATARA BADALIBEN RASANBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110076 BADLIBEN RASANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-027-002/559784572
(Kali Talai) 		1123001000NRG24090520230124966 10/05/2023 KATARA RASANBHAI JITAHARABHAI 1123001WL006802 KATARA RASANBHAI JITAHARABHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110075 KATARA RASANBHAI JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dahod GJ-23-001-027-002/559784573
(Kali Talai) 		1123001000NRG24090520230124968 10/05/2023 BHURIYA CHAMPABEN KAMLESHBHAI 1123001WL006802 BHURIYA CHAMPABEN KAMLESHBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110077 CHAMPABEN KAMLESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dahod GJ-23-001-027-002/559784573
(Kali Talai) 		1123001000NRG24090520230124969 10/05/2023 BHURIYA PUNABEN RAMESHBHAI 1123001WL006802 BHURIYA PUNABEN RAMESHBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110078 PUNABEN RAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-027-002/559784574
(Kali Talai) 		1123001000NRG24090520230124971 10/05/2023 KATARA DHULIBEN CHUNIYABHAI 1123001WL006802 KATARA DHULIBEN CHUNIYABHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110065 KATARA DHULIBEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-027-002/559784679
(Kali Talai) 		1123001000NRG24090520230124972 10/05/2023 BHURIYA KETULBHAI DIVANBHAI 1123001WL006802 BHURIYA KETULBHAI DIVANBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110224 Ketulbhai Deevanbhai Bhuriya BANK OF BARODA(606985)
190 Dahod GJ-23-001-027-002/559784744
(Kali Talai) 		1123001000NRG24090520230124976 10/05/2023 NINAMA PANKAJBHAI GAJUBHAI 1123001WL006802 NINAMA PANKAJBHAI GAJUBHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110053 PANKAJBHAI GAJUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-027-002/559784810
(Kali Talai) 		1123001000NRG24090520230124978 10/05/2023 KATARA KASNABHAI ZITHARABHAI 1123001WL006802 KATARA KASNABHAI ZITHARABHAI 00415 SBIN0000368 3346 3346 Processed 17/05/2023 1637110081 MR KASANBHAI ZHITHARABHAI KATARA STATE BANK OF INDIA(508548)
192 Dahod GJ-23-001-073-001/5596005
(Varvada) 		1123001000NRG24090520230125233 10/05/2023 BABERIYA MOTIBHAI 1123001WL006821 BABERIYA MOTIBHAI 00415 SBIN0000368 2990 2990 Processed 17/05/2023 1637110200 MR MOTIBHAI REVABHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 66802 66802
193 Dahod GJ-23-001-027-002/559784243
(Kali Talai) 		1123001000NRG24090520230124953 10/05/2023 RATHOD KAMLESH HUMALA 1123001WL006802 RATHOD KAMLESH HUMALA 00415 SBIN0017324 3346 3346 Processed 17/05/2023 1637110050 KAMLESHBHAI HUMALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-027-002/559784744
(Kali Talai) 		1123001000NRG24090520230124977 10/05/2023 NINAMA REKHABEN PANKAJBHAI 1123001WL006802 NINAMA REKHABEN PANKAJBHAI 00415 SBIN0017324 3346 3346 Processed 17/05/2023 1637110052 REKHABEN PANKAJBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
195 Dahod GJ-23-001-010-001/8555314779
(Borwani) 		1123001000NRG24100520230127536 10/05/2023 Bhuriya Rohitbhai Sendalbhai 1123001WL006940 Bhuriya Rohitbhai Sendalbhai 00415 SBIN0060374 3346 3346 Processed 17/05/2023 1637110107 MR ROHITBHAISENDALBHAI BHURIYA STATE BANK OF INDIA(508548)
196 Dahod GJ-23-001-010-001/8555314784
(Borwani) 		1123001000NRG24100520230127541 10/05/2023 Bhuriya Amishaben Gendalbhai 1123001WL006940 Bhuriya Amishaben Gendalbhai 00415 SBIN0060374 3346 3346 Processed 17/05/2023 1637110106 MRS AMISHA BEN GENDAL BHAI GENDALBHAI BH STATE BANK OF INDIA(508548)
197 Dahod GJ-23-001-027-002/559784203
(Kali Talai) 		1123001000NRG24090520230124944 10/05/2023 NINAMA MUNNABHAI RAMSINGBHAI 1123001WL006802 NINAMA MUNNABHAI RAMSINGBHAI 00415 SBIN0060374 3346 3346 Processed 17/05/2023 1637110056 MR MUNNABHAI RAMSINGBHAI NINAMA STATE BANK OF INDIA(508548)
198 Dahod GJ-23-001-027-002/559784225
(Kali Talai) 		1123001000NRG24090520230124951 10/05/2023 BHURIYA RAMESHBHAI CHENIYABHAI 1123001WL006802 BHURIYA RAMESHBHAI CHENIYABHAI 00415 SBIN0060374 3346 3346 Processed 17/05/2023 1637110051 RAMESHBHAI CHENIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dahod GJ-23-001-027-002/559784700
(Kali Talai) 		1123001000NRG24090520230124975 10/05/2023 NINAMA RAMSUBHAI MADIYABHAI 1123001WL006802 NINAMA RAMSUBHAI MADIYABHAI 00415 SBIN0060374 3346 3346 Processed 17/05/2023 1637110063 RAMSUBHAI MADIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16730 16730
200 Dahod GJ-23-001-015-001/9595556033
(Dasla) 		1123001000NRG24080520230123276 10/05/2023 PARMAR DINESHBHAI LAXMANBHAI 1123001WL006691 PARMAR DINESHBHAI LAXMANBHAI 00462 UCBA0003168 3328 3328 Processed 17/05/2023 1637110021 DINESHKUMAR LAXMANBHAI PARMAR HDFC BANK LTD(607152)
201 Dahod GJ-23-001-015-001/9595556051
(Dasla) 		1123001000NRG24080520230123173 10/05/2023 PARMAR NAVLASING 1123001WL006684 PARMAR NAVLASING 00462 UCBA0003168 3584 3584 Processed 17/05/2023 1637110041 Mr. NAVALSIMGH KALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
202 Dahod GJ-23-001-005-001/9848000365
(Bhathiwada) 		1123001000NRG24090520230124581 10/05/2023 Vijaybhai 1123001WL006773 Vijaybhai 00468 UBIN0531049 3328 3328 Processed 17/05/2023 1637110264 VIJAYKUMAR PARSINGBHAI NINAMA CANARA BANK(508532)
203 Dahod GJ-23-001-015-001/9595555854
(Dasla) 		1123001000NRG24080520230123134 10/05/2023 BHABHOR SUMALIBEN DHANABHAI 1123001WL006681 BHABHOR SUMALIBEN DHANABHAI 00468 UBIN0531049 3584 3584 Processed 17/05/2023 1637110261 SUMLIBEN DHANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dahod GJ-23-001-074-001/959888444
(Vijagadh) 		1123001000NRG24090520230125033 10/05/2023 kamilaben 1123001WL006804 kamilaben 00468 UBIN0531049 3108 3108 Processed 17/05/2023 1637110263 KAMILABEN RATNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-074-001/959888451
(Vijagadh) 		1123001000NRG24090520230125034 10/05/2023 ganaben 1123001WL006804 ganaben 00468 UBIN0531049 3108 3108 Processed 17/05/2023 1637110236 GANABEN AMARSINGBHAI PARMAR UNION BANK OF INDIA(508500)
206 Dahod GJ-23-001-074-001/959888466
(Vijagadh) 		1123001000NRG24090520230125035 10/05/2023 parmar nuri hemchand 1123001WL006804 parmar nuri hemchand 00468 UBIN0531049 3108 3108 Processed 17/05/2023 1637110193 NURIBEN HEMCHANDBHAI PARMAR CANARA BANK(508532)
SubTotal 16236 16236
207 Dahod GJ-23-001-074-001/1180040568
(Vijagadh) 		1123001000NRG24090520230125016 10/05/2023 parmar vipulbhai kashanbhai 1123001WL006804 parmar vipulbhai kashanbhai 00468 UBIN0915980 2646 2646 Processed 17/05/2023 1637110237 VIPUL KASNABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-074-001/959888260
(Vijagadh) 		1123001000NRG24090520230125026 10/05/2023 PARMAR ANITA PARESH 1123001WL006804 PARMAR ANITA PARESH 00468 UBIN0915980 3080 3080 Processed 17/05/2023 1637110195 ANITABEN PARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-074-001/959888950
(Vijagadh) 		1123001000NRG24090520230125041 10/05/2023 parmar sumitraben rajubhai 1123001WL006804 parmar sumitraben rajubhai 00468 UBIN0915980 3038 3038 Processed 17/05/2023 1637110235 SUMITRABEN RAJUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8764 8764
210 Dahod GJ-23-001-005-001/2636551317
(Bhathiwada) 		1123001000NRG24100520230127524 10/05/2023 Yoginaben 1123001WL006939 Yoginaben 00688 FINO0001165 3072 3072 Processed 17/05/2023 1637110259 Khaped Yoginaben Gavariyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
211 Dahod GJ-23-001-005-001/252550605
(Bhathiwada) 		1123001000NRG24090520230124913 10/05/2023 Dipikaben 1123001WL006799 Dipikaben 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110123 KALARA DIPIKABEN LAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-005-001/262550997
(Bhathiwada) 		1123001000NRG24100520230127523 10/05/2023 Jayeshbhai 1123001WL006939 Jayeshbhai 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110182 JAYESHBHAI BHARATABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-005-001/2636551348
(Bhathiwada) 		1123001000NRG24100520230127525 10/05/2023 Khimabhai 1123001WL006939 Khimabhai 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110124 BHABHOR KHIMABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-005-001/2636551348
(Bhathiwada) 		1123001000NRG24100520230127526 10/05/2023 Zumaben 1123001WL006939 Zumaben 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110186 BHABHOR JHUMABEN KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-005-001/2636551359
(Bhathiwada) 		1123001000NRG24100520230127527 10/05/2023 Barsingh 1123001WL006939 Barsingh 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110183 BHABHOR BARSINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-005-001/2636551359
(Bhathiwada) 		1123001000NRG24100520230127528 10/05/2023 Kaliben 1123001WL006939 Kaliben 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110185 KALIBEN BARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-005-001/2636551369
(Bhathiwada) 		1123001000NRG24100520230127529 10/05/2023 Lalabhai 1123001WL006939 Lalabhai 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110169 BHABHOR LALABHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dahod GJ-23-001-005-001/2636551601
(Bhathiwada) 		1123001000NRG24100520230127530 10/05/2023 Sureshbhai 1123001WL006939 Sureshbhai 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110170 BHABHOR SURESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-005-001/2636551821
(Bhathiwada) 		1123001000NRG24090520230123761 10/05/2023 Solnki minaben rameshbhai 1123001WL006728 Solnki minaben rameshbhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110181 MINABEN RAMESHBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-005-001/2636551821
(Bhathiwada) 		1123001000NRG24090520230123760 10/05/2023 Solnki rameshbhai chaganbhai 1123001WL006728 Solnki rameshbhai chaganbhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110180 SOLANKI RAMESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-005-001/2636552921
(Bhathiwada) 		1123001000NRG24100520230127531 10/05/2023 Shailesh 1123001WL006939 Shailesh 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110149 SHAILESHBHAI PARSUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-005-001/2636552922
(Bhathiwada) 		1123001000NRG24100520230127532 10/05/2023 Narsingh 1123001WL006939 Narsingh 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110150 NARSINGBHAI TERSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-005-001/2636552943
(Bhathiwada) 		1123001000NRG24100520230127533 10/05/2023 Rasliben 1123001WL006939 Rasliben 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110171 BHABHOR RASLIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dahod GJ-23-001-005-001/9848000364
(Bhathiwada) 		1123001000NRG24090520230124579 10/05/2023 Ninama Devisingbhai 1123001WL006773 Ninama Devisingbhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110251 NINAMA DEVISINGBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-005-001/9848000364
(Bhathiwada) 		1123001000NRG24090520230124580 10/05/2023 Vasnti 1123001WL006773 Vasnti 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110252 NINAMA VASANTIBEN DEVISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-005-002/2625511170
(Bhathiwada) 		1123001000NRG24090520230123764 10/05/2023 Mamtaben Mansukhbhai chavda 1123001WL006728 Mamtaben Mansukhbhai chavda 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110250 MAMTABEN MANSUKHBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-005-002/5596568
(Bhathiwada) 		1123001000NRG24100520230127534 10/05/2023 Ramlibem 1123001WL006939 Ramlibem 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637110184 RAMALIBEN KODARBHAI KHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-015-001/9595555743
(Dasla) 		1123001000NRG24080520230123147 10/05/2023 KATARA LAKHUBEN HARSIGBHAI 1123001WL006682 KATARA LAKHUBEN HARSIGBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110120 Mrs. LAKUBEN HARSINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
229 Dahod GJ-23-001-015-001/9595555745
(Dasla) 		1123001000NRG24080520230123149 10/05/2023 KATARA JATANIBEN RAMSUBHAI 1123001WL006682 KATARA JATANIBEN RAMSUBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110188 JATNIBEN RAMSUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-015-001/9595555745
(Dasla) 		1123001000NRG24080520230123148 10/05/2023 KATARA RAMSUBHAI HUMALABHAI 1123001WL006682 KATARA RAMSUBHAI HUMALABHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110148 RAMSUBHAI HUMLABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-015-001/9595556244
(Dasla) 		1123001000NRG24080520230123151 10/05/2023 KATARA SHANTIBHAI SUMALABHAI 1123001WL006682 KATARA SHANTIBHAI SUMALABHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110118 SHANTIBHAI SUMLABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-015-001/9595556705
(Dasla) 		1123001000NRG24090520230124373 10/05/2023 PARMAR RAMILABEN TAJHIGBHAI 1123001WL006763 PARMAR RAMILABEN TAJHIGBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110151 PARMAR RAMILABEN TAJHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-015-001/9595556998
(Dasla) 		1123001000NRG24080520230123153 10/05/2023 KATARA MANJUBEN SURSHBHAI 1123001WL006682 KATARA MANJUBEN SURSHBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110116 MAJUBEN SURESHBHAI KATARA ICICI BANK LTD(508534)
234 Dahod GJ-23-001-015-001/9595556998
(Dasla) 		1123001000NRG24080520230123152 10/05/2023 KATARA SURSHBHAI RAMSUBHAI 1123001WL006682 KATARA SURSHBHAI RAMSUBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110187 SURESH BHAI RAMSU BHAI KATARA PUNJAB NATIONAL BANK(508568)
235 Dahod GJ-23-001-015-001/9595556999
(Dasla) 		1123001000NRG24080520230123155 10/05/2023 KATARA SUREKHABEN N AJAYBHAI 1123001WL006682 KATARA SUREKHABEN N AJAYBHAI 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637110249 KATARA SUREKHAABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-015-001/9595557002
(Dasla) 		1123001000NRG24080520230123157 10/05/2023 KATARA MANJULABEN SANJAYBHAI 1123001WL006682 KATARA MANJULABEN SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1637110126 MANJILA SANJAYBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-015-001/9595557002
(Dasla) 		1123001000NRG24080520230123156 10/05/2023 KATARA SANJAYBHAI SOBANBHAI 1123001WL006682 KATARA SANJAYBHAI SOBANBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1637110122 SANJAYBHAI SOBANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-015-001/9595557006
(Dasla) 		1123001000NRG24080520230123158 10/05/2023 KATARA SUMLIBEN SOBANBHAI 1123001WL006682 KATARA SUMLIBEN SOBANBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1637110127 KATARA SUMILABEN SOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-015-001/9595557081
(Dasla) 		1123001000NRG24080520230123159 10/05/2023 PARMAR VESATABHAI MADIYABHAI 1123001WL006682 PARMAR VESATABHAI MADIYABHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1637110121 VESATABHAI MADIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-019-001/5598886384
(Gadoi) 		1123001000NRG24100520230128601 10/05/2023 Bhuriya Vanaben Narsingbhai 1123001WL007006 Bhuriya Vanaben Narsingbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110135 VANABEN NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG24100520230128602 10/05/2023 Navinbhai Narsingbhai Bhuriya 1123001WL007006 Navinbhai Narsingbhai Bhuriya 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110132 MR NAVINBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
242 Dahod GJ-23-001-019-001/5598886385
(Gadoi) 		1123001000NRG24100520230128603 10/05/2023 Sumitraben Navinbhai Bhuriya 1123001WL007006 Sumitraben Navinbhai Bhuriya 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110134 SUMITRABEN NAVINBHAI BHURIYA BANK OF BARODA(606985)
243 Dahod GJ-23-001-019-001/5598886386
(Gadoi) 		1123001000NRG24100520230128604 10/05/2023 Bhuriya Ajaybhai Narsingbhai 1123001WL007006 Bhuriya Ajaybhai Narsingbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110172 BHURIYA AJAYBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG24100520230128606 10/05/2023 Bhuriya Manishaben Sanjaybhai 1123001WL007006 Bhuriya Manishaben Sanjaybhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110130 BHURIYA MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-019-001/5598886388
(Gadoi) 		1123001000NRG24100520230128605 10/05/2023 Bhuriya Sanjaybhai Bhavsingbha 1123001WL007006 Bhuriya Sanjaybhai Bhavsingbha 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110218 BHURIYA SANJAYBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG24100520230128607 10/05/2023 Bhuriya Pareshbhai Narsingbhai 1123001WL007006 Bhuriya Pareshbhai Narsingbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110131 BHURIYA PARESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-019-001/5598886389
(Gadoi) 		1123001000NRG24100520230128608 10/05/2023 Kamliben Pareshbhai Bhuriya 1123001WL007006 Kamliben Pareshbhai Bhuriya 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110133 KAMLIBEN PARESHBHAI BHURIYA BANK OF BARODA(606985)
248 Dahod GJ-23-001-027-002/559784216
(Kali Talai) 		1123001000NRG24090520230124945 10/05/2023 BURIYA RAJESHBHAI DALASINGBHAI 1123001WL006802 BURIYA RAJESHBHAI DALASINGBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110190 MR RAJESH BHAI DALSING BHAI BHURIYA STATE BANK OF INDIA(508548)
249 Dahod GJ-23-001-027-002/559784216
(Kali Talai) 		1123001000NRG24090520230124946 10/05/2023 BURIYA RAMILABEN RAJESHBHAI 1123001WL006802 BURIYA RAMILABEN RAJESHBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110189 BHURIYA RAMILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-027-002/559784220
(Kali Talai) 		1123001000NRG24090520230124950 10/05/2023 BHURIYA LAXMANBHAI HUMAJIBHAI 1123001WL006802 BHURIYA LAXMANBHAI HUMAJIBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110117 BBHURIYA LAXMANBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-027-002/559784558
(Kali Talai) 		1123001000NRG24090520230124957 10/05/2023 DODIYAR MALSIGBHAI SURAPALBHAI 1123001WL006802 DODIYAR MALSIGBHAI SURAPALBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110136 MALSINGBHAI SURPALBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-027-002/559784570
(Kali Talai) 		1123001000NRG24090520230124965 10/05/2023 KATARA VASNABHAI JITHARABHAI 1123001WL006802 KATARA VASNABHAI JITHARABHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110119 VASANTBHAI ZITHRABHAI KATARA BANK OF BARODA(606985)
253 Dahod GJ-23-001-027-002/559784574
(Kali Talai) 		1123001000NRG24090520230124970 10/05/2023 KATARA CHUNIYABHAI KASANBHAI 1123001WL006802 KATARA CHUNIYABHAI KASANBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110125 KATARA CHUNIYABHAI KASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-027-002/559784810
(Kali Talai) 		1123001000NRG24090520230124979 10/05/2023 KATARA MATHURIBEN KASNABHAI 1123001WL006802 KATARA MATHURIBEN KASNABHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110178 KATARA MATHURIBEN KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-027-002/559784870
(Kali Talai) 		1123001000NRG24090520230124981 10/05/2023 NINAMA KASANIBEN NABUDABHAI 1123001WL006802 NINAMA KASANIBEN NABUDABHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110168 NINAMA KASANIBEN NABUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-027-002/559784870
(Kali Talai) 		1123001000NRG24090520230124980 10/05/2023 NINAMA NABUDABHAI DALABHAI 1123001WL006802 NINAMA NABUDABHAI DALABHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110166 NINAMA NABUDABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-027-002/559784871
(Kali Talai) 		1123001000NRG24090520230124982 10/05/2023 NINAMA SHAILESHBHAI GOMJIBHAI 1123001WL006802 NINAMA SHAILESHBHAI GOMJIBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110163 NINAMA SHAILESHBHAI GOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-027-002/559784871
(Kali Talai) 		1123001000NRG24090520230124983 10/05/2023 NINAMA VARSHBEN SHAILESHBHAI 1123001WL006802 NINAMA VARSHBEN SHAILESHBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110165 NINAMA VARSHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-027-002/559784873
(Kali Talai) 		1123001000NRG24090520230124985 10/05/2023 NINAMA ALVINABEN DIPAKBHAI 1123001WL006802 NINAMA ALVINABEN DIPAKBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110164 ALVINABEN DIPAKBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-027-002/559784873
(Kali Talai) 		1123001000NRG24090520230124984 10/05/2023 NINAMA DIPAKBHAI RAMESHBHAI 1123001WL006802 NINAMA DIPAKBHAI RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110162 DIPAKBHAI RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-027-002/559784874
(Kali Talai) 		1123001000NRG24090520230124986 10/05/2023 NINAMA SHARDABEN RAJUBHAI 1123001WL006802 NINAMA SHARDABEN RAJUBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110167 KALIBEN HUMLABHAI KOCHRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-027-002/559784875
(Kali Talai) 		1123001000NRG24090520230124988 10/05/2023 BHURIYA LAXMIBEN SUNILBHAI 1123001WL006802 BHURIYA LAXMIBEN SUNILBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110191 BHURIYA LAXMIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-027-002/559784875
(Kali Talai) 		1123001000NRG24090520230124987 10/05/2023 BHURIYA SUNILBHAI RAJESHBHAI 1123001WL006802 BHURIYA SUNILBHAI RAJESHBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110138 BHURIYA SUNILBHAI RAJESHBHAI BANK OF BARODA(606985)
264 Dahod GJ-23-001-027-002/559784876
(Kali Talai) 		1123001000NRG24090520230124989 10/05/2023 BHURIYA MANOJBHAI TAJUBHAI 1123001WL006802 BHURIYA MANOJBHAI TAJUBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110137 BHURIYA MANOJKUMAR TAJUBHAI BANK OF BARODA(606985)
265 Dahod GJ-23-001-027-002/559784876
(Kali Talai) 		1123001000NRG24090520230124990 10/05/2023 BHURIYA MUNIBEN MANOJBHAI 1123001WL006802 BHURIYA MUNIBEN MANOJBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110177 BHURIYA MUNNIBEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-027-002/559784882
(Kali Talai) 		1123001000NRG24090520230124992 10/05/2023 BHURIYA MANISHABEN PRAFULBHAI 1123001WL006802 BHURIYA MANISHABEN PRAFULBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110176 GANGABEN RAKESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-027-002/559784882
(Kali Talai) 		1123001000NRG24090520230124991 10/05/2023 BHURIYA PRAFULBHAI DEEVANBHAI 1123001WL006802 BHURIYA PRAFULBHAI DEEVANBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110173 RAKESHBHAI RAMSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-027-002/559784883
(Kali Talai) 		1123001000NRG24090520230124994 10/05/2023 BHURIYA GANGABEN RAKESHBHAI 1123001WL006802 BHURIYA GANGABEN RAKESHBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110175 BHURIYA MANISHBEN PRAFULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-027-002/559784883
(Kali Talai) 		1123001000NRG24090520230124993 10/05/2023 BHURIYA RAKESHBHAI RAMSINGBHAI 1123001WL006802 BHURIYA RAKESHBHAI RAMSINGBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637110174 PRAFULBHAI DEEVANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-034-001/5555557955
(Kharoda) 		1123001000NRG24080520230123115 10/05/2023 ninama kamjibhai mansingbhai 1123001WL006680 ninama kamjibhai mansingbhai 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110146 NINAMA KAMJIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-034-001/5555558904
(Kharoda) 		1123001000NRG24080520230123116 10/05/2023 NINAMA MINESHBHAI PARUBHAI 1123001WL006680 NINAMA MINESHBHAI PARUBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110140 MINESHBHAI PARUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-034-001/5555558939
(Kharoda) 		1123001000NRG24080520230123117 10/05/2023 NINAMA DHOLAKIBEN MUKESHBHAI 1123001WL006680 NINAMA DHOLAKIBEN MUKESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110145 DHOLAKIBEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-034-001/5555558940
(Kharoda) 		1123001000NRG24080520230123119 10/05/2023 NINAMA KAVITABEN LILESHBHAI 1123001WL006680 NINAMA KAVITABEN LILESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110142 NINAMA KAVITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-034-001/5555558940
(Kharoda) 		1123001000NRG24080520230123118 10/05/2023 NINAMA LILESHBHAI PARUBHAI 1123001WL006680 NINAMA LILESHBHAI PARUBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110147 LILESHBHAI PARUBHAI NINAMA BANK OF INDIA(508505)
275 Dahod GJ-23-001-034-001/5555558949
(Kharoda) 		1123001000NRG24080520230123120 10/05/2023 NINAMA DINESHBHAI NARSIGBHAI 1123001WL006680 NINAMA DINESHBHAI NARSIGBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110143 NIANAMA DINESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-034-001/5555558949
(Kharoda) 		1123001000NRG24080520230123121 10/05/2023 NINAMA SANGITABEN DINESHBHAI 1123001WL006680 NINAMA SANGITABEN DINESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110144 NINAMA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-034-001/5555559339
(Kharoda) 		1123001000NRG24080520230123123 10/05/2023 NINAMA NABUBEN SHALESHBHAI 1123001WL006680 NINAMA NABUBEN SHALESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110154 NABUBEN SHAILESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-034-001/5555559339
(Kharoda) 		1123001000NRG24080520230123122 10/05/2023 NINAMA SHALESHBHAI RAMESHBHAI 1123001WL006680 NINAMA SHALESHBHAI RAMESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110156 SHAILESHBHAI RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-034-001/5555559340
(Kharoda) 		1123001000NRG24080520230123124 10/05/2023 NINAMA DIVANBHAI RAMESHBHAI 1123001WL006680 NINAMA DIVANBHAI RAMESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110155 NINAMA DIWANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-034-001/5555559340
(Kharoda) 		1123001000NRG24080520230123125 10/05/2023 NINAMA HANSHBEN DIVANBHAI 1123001WL006680 NINAMA HANSHBEN DIVANBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110159 NINAMA HANSHABEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-034-001/5555559341
(Kharoda) 		1123001000NRG24080520230123127 10/05/2023 NINAMA BADALIBEN RAMESHBHAI 1123001WL006680 NINAMA BADALIBEN RAMESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110158 NINAMA BADALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-034-001/5555559341
(Kharoda) 		1123001000NRG24080520230123126 10/05/2023 NINAMA RAMESHBHAI NARSINGBHAI 1123001WL006680 NINAMA RAMESHBHAI NARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110157 NINAMA RAMESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-034-001/5555559343
(Kharoda) 		1123001000NRG24080520230123128 10/05/2023 NINAMA KLABHAI SBUBHAI 1123001WL006680 NINAMA KLABHAI SBUBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110161 NINAMA KLABHAI SBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-034-001/5555559343
(Kharoda) 		1123001000NRG24080520230123129 10/05/2023 NINAMA MANJULABEN RAMESHBHAI 1123001WL006680 NINAMA MANJULABEN RAMESHBHAI 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110160 MANJULABEN RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-034-001/555556410
(Kharoda) 		1123001000NRG24080520230123131 10/05/2023 ninama pangali ramsing 1123001WL006680 ninama pangali ramsing 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110141 NINAMA PANGALIBEN RAMSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
286 Dahod GJ-23-001-034-001/555556410
(Kharoda) 		1123001000NRG24080520230123130 10/05/2023 ninama ramsing bachu 1123001WL006680 ninama ramsing bachu 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110139 RAMSINGBHAI BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-034-001/555556754
(Kharoda) 		1123001000NRG24080520230123132 10/05/2023 ninama jagvan sabu 1123001WL006680 ninama jagvan sabu 00691 IPOS0000001 3107 3107 Processed 17/05/2023 1637110129 JAGVANBHAI SABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-074-001/1180040517
(Vijagadh) 		1123001000NRG24090520230125015 10/05/2023 Makwana Ashaben Dipakbhai 1123001WL006804 Makwana Ashaben Dipakbhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637110128 ASHABEN DIPAKBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-074-001/1180040517
(Vijagadh) 		1123001000NRG24090520230125048 10/05/2023 Makwana Dipakbhai Laxmanbhai 1123001WL006805 Makwana Dipakbhai Laxmanbhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637110152 DIPAKBHAI LAXMANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-074-001/1180040581
(Vijagadh) 		1123001000NRG24090520230125049 10/05/2023 Makwana Hiralben Jigarbhai 1123001WL006805 Makwana Hiralben Jigarbhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637110153 HIRALBEN DALABHAI HATHILA BANK OF BARODA(606985)
291 Dahod GJ-23-001-074-001/1180040581
(Vijagadh) 		1123001000NRG24090520230125052 10/05/2023 Makwana Jigarbhai Laxmanbhai 1123001WL006806 Makwana Jigarbhai Laxmanbhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637110179 JIGARBHAI LAXMANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-074-001/1180040773
(Vijagadh) 		1123001000NRG24090520230125023 10/05/2023 Shardaben Javsingbhai Parmar 1123001WL006804 Shardaben Javsingbhai Parmar 00691 IPOS0000001 3080 3080 Processed 17/05/2023 1637110204 SHARDABEN JAVSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-074-001/1180040774
(Vijagadh) 		1123001000NRG24090520230125024 10/05/2023 Javsingbhai Bachubhai Parmar 1123001WL006804 Javsingbhai Bachubhai Parmar 00691 IPOS0000001 3080 3080 Processed 17/05/2023 1637110205 JAVSINGBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 271186 271186
Total 939038 939038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_100523APB_FTO_24769 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 8924
2 Dahod GJ1123001_100523APB_FTO_24769 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 22190
3 Dahod GJ1123001_100523APB_FTO_24769 Bank of Baroda BARB0DOHADX DOHAD BRANCH 69644
4 Dahod GJ1123001_100523APB_FTO_24769 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 59976
5 Dahod GJ1123001_100523APB_FTO_24769 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 46848
6 Dahod GJ1123001_100523APB_FTO_24769 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 30466
7 Dahod GJ1123001_100523APB_FTO_24769 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 132372
8 Dahod GJ1123001_100523APB_FTO_24769 Canara Bank CNRB0003308 DAHOD 6574
9 Dahod GJ1123001_100523APB_FTO_24769 Central Bank Of India CBIN0280482 DOHAD 9254
10 Dahod GJ1123001_100523APB_FTO_24769 Central Bank Of India CBIN0281651 KATWARA 132018
11 Dahod GJ1123001_100523APB_FTO_24769 ICICI BANK ICIC0000538 DAHOD 3108
12 Dahod GJ1123001_100523APB_FTO_24769 Indian Bank IDIB000D508 Dahod 3584
13 Dahod GJ1123001_100523APB_FTO_24769 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 17686
14 Dahod GJ1123001_100523APB_FTO_24769 State Bank of India SBIN0000368 DAHOD 66802
15 Dahod GJ1123001_100523APB_FTO_24769 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 6692
16 Dahod GJ1123001_100523APB_FTO_24769 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 16730
17 Dahod GJ1123001_100523APB_FTO_24769 UCO Bank UCBA0003168 Dahod 6912
18 Dahod GJ1123001_100523APB_FTO_24769 Union Bank of India UBIN0531049 DOHAD 16236
19 Dahod GJ1123001_100523APB_FTO_24769 Union Bank of India UBIN0915980 DAHOD 8764
20 Dahod GJ1123001_100523APB_FTO_24769 Fino Payments Bank Ltd FINO0001165 NAROL 3072
21 Dahod GJ1123001_100523APB_FTO_24769 India Post Payments Bank IPOS0000001 DAHOD 271186

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