Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_240423APB_FTO_9569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-003-001/5598895890
(Bavka) 		1123001000NRG24240420230043141 24/04/2023 Mavi Ramanbhai kalubhai 1123001WL002574 Mavi Ramanbhai kalubhai 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158862 MAVI RAMANBHAI KALIYABHAI UNION BANK OF INDIA(508500)
2 Dahod GJ-23-001-003-001/5598895890
(Bavka) 		1123001000NRG24240420230043142 24/04/2023 Mavi Sonalben Ramanbhai 1123001WL002574 Mavi Sonalben Ramanbhai 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158863 Mrs. SONALBEN RAMANBHAI MAVI CENTRAL BANK OF INDIA(607115)
3 Dahod GJ-23-001-003-001/5598895990
(Bavka) 		1123001000NRG24240420230044955 24/04/2023 bhabhor bharatbhai mangabhai 1123001WL002682 bhabhor bharatbhai mangabhai 00045 BARB0CHADAH 1673 1673 Processed 10/05/2023 1399158870 Bhabhor Bharatbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-003-001/5598896004
(Bavka) 		1123001000NRG24240420230044956 24/04/2023 bhabhor alkeshbhai bachubhai 1123001WL002682 bhabhor alkeshbhai bachubhai 00045 BARB0CHADAH 1673 1673 Processed 10/05/2023 1399158808 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-003-001/5598896217
(Bavka) 		1123001000NRG24240420230043143 24/04/2023 rathod manubhai malabhai 1123001WL002574 rathod manubhai malabhai 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158871 Mr. MANUBHAI MALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
6 Dahod GJ-23-001-003-001/5598896267
(Bavka) 		1123001000NRG24240420230043144 24/04/2023 Minama vijaybha bhagabhai 1123001WL002574 Minama vijaybha bhagabhai 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158873 Minama Vajiyabhai Bhagalabhai BANK OF BARODA(606985)
7 Dahod GJ-23-001-003-001/5598896404
(Bavka) 		1123001000NRG24240420230043146 24/04/2023 Pintuben Vinubhai Mavi 1123001WL002574 Pintuben Vinubhai Mavi 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158877 Pintuben Vinubhai Mavi FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-003-001/55997962
(Bavka) 		1123001000NRG24240420230043165 24/04/2023 MINAMA MANUBHAI BHAGABHAI 1123001WL002574 MINAMA MANUBHAI BHAGABHAI 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158875 MINAMA MANUBHAI BHAGLABHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-012-001/5598889620
(Chandawada) 		1123001000NRG24240420230043760 24/04/2023 damor rupliben ukarbhai 1123001WL002602 damor rupliben ukarbhai 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158874 RUPLIBEN UKARBHAI DAMOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-012-001/5598889620
(Chandawada) 		1123001000NRG24240420230043759 24/04/2023 damor ukarbhai singhbhai 1123001WL002602 damor ukarbhai singhbhai 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158868 UKARBHAI SINGABHAI DAMOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-012-001/5598889621
(Chandawada) 		1123001000NRG24240420230043762 24/04/2023 DAMOR LALITABEN SURESHBHAI 1123001WL002602 DAMOR LALITABEN SURESHBHAI 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158865 LALITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
12 Dahod GJ-23-001-012-001/5598889621
(Chandawada) 		1123001000NRG24240420230043761 24/04/2023 DAMOR SURESHBHAI UKARBHAI 1123001WL002602 DAMOR SURESHBHAI UKARBHAI 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158864 Mr. SURESHBHAI UKARBHAI DAMOR CENTRAL BANK OF INDIA(607115)
13 Dahod GJ-23-001-012-001/5598889921
(Chandawada) 		1123001000NRG24240420230043763 24/04/2023 Vaibhavkumar Dineshbhai Damor 1123001WL002602 Vaibhavkumar Dineshbhai Damor 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158867 VAIBHAVKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-012-001/5598889922
(Chandawada) 		1123001000NRG24240420230043764 24/04/2023 Ashishkumar Dineshbhai Damor 1123001WL002602 Ashishkumar Dineshbhai Damor 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158869 ASHISHKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
15 Dahod GJ-23-001-012-001/5598889937
(Chandawada) 		1123001000NRG24240420230043773 24/04/2023 Drashtiben Arvindbhai Damor 1123001WL002603 Drashtiben Arvindbhai Damor 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158872 DRASHTHIBEN (M)F&GRAVINDBHAI DITABHAI DA BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-012-001/559889043
(Chandawada) 		1123001000NRG24240420230043765 24/04/2023 DAMOR DINESHBHAI 1123001WL002602 DAMOR DINESHBHAI 00045 BARB0CHADAH 3584 3584 Processed 10/05/2023 1399158866 Dineshbhai Ukarbhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
17 Dahod GJ-23-001-019-001/5598886075
(Gadoi) 		1123001000NRG24240420230044016 24/04/2023 Bhuriya Sumliben Ramchandbhai 1123001WL002622 Bhuriya Sumliben Ramchandbhai 00045 BARB0CHADAH 3328 3328 Processed 10/05/2023 1399158876 BHURIYA SUMLIBEN RAMCHANDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 55314 55314
18 Dahod GJ-23-001-005-001/2636552990
(Bhathiwada) 		1123001000NRG24240420230043986 24/04/2023 Sumanben 1123001WL002618 Sumanben 00045 BARB0CHAKRO 1280 1280 Processed 10/05/2023 1399158878 SUMANBEN NATVARBHAI CHAVDA BANK OF BARODA(606985)
19 Dahod GJ-23-001-019-001/5598886144
(Gadoi) 		1123001000NRG24240420230043890 24/04/2023 Amliyar Miraben Maheshbhai 1123001WL002611 Amliyar Miraben Maheshbhai 00045 BARB0CHAKRO 1024 1024 Processed 10/05/2023 1399158879 MIRABEN MAHESHBHAI AMALIYAR BANK OF BARODA(606985)
SubTotal 2304 2304
20 Dahod GJ-23-001-010-001/5597434
(Borwani) 		1123001000NRG24240420230043442 24/04/2023 NISARTA RAKESHBHAI KADKIYABHAI 1123001WL002590 NISARTA RAKESHBHAI KADKIYABHAI 00045 BARB0DOHADX 2640 2640 Processed 10/05/2023 1399158969 RAKESBHAI KADAKKIYABHAI NISARATA BANK OF BARODA(606985)
21 Dahod GJ-23-001-010-001/5598889780
(Borwani) 		1123001000NRG24240420230043443 24/04/2023 bhuriya sakjibhai varsingbhai 1123001WL002590 bhuriya sakjibhai varsingbhai 00045 BARB0DOHADX 2880 2880 Processed 10/05/2023 1399158939 BHURIYA SAKAJIBHAI VARSINGBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-010-001/5598889799
(Borwani) 		1123001000NRG24240420230043446 24/04/2023 nisrta pangliben kadkiyabhai 1123001WL002590 nisrta pangliben kadkiyabhai 00045 BARB0DOHADX 2640 2640 Processed 10/05/2023 1399158968 PAGDIBEN KADKIYABHAI NISARTA BANK OF BARODA(606985)
23 Dahod GJ-23-001-010-001/5599078361
(Borwani) 		1123001000NRG24240420230043447 24/04/2023 bhuriya gumlabhai nanjibhai 1123001WL002590 bhuriya gumlabhai nanjibhai 00045 BARB0DOHADX 3120 3120 Processed 10/05/2023 1399158938 MR BHURIYA GUMLABHAI NANJIBHAI STATE BANK OF INDIA(508548)
24 Dahod GJ-23-001-010-001/5599078396
(Borwani) 		1123001000NRG24240420230043452 24/04/2023 bhuriya ranjitbhai babubhai 1123001WL002590 bhuriya ranjitbhai babubhai 00045 BARB0DOHADX 1920 1920 Processed 10/05/2023 1399158933 Ranjitbhai Babubhai Bhuriya BANK OF BARODA(606985)
25 Dahod GJ-23-001-010-001/5599078399
(Borwani) 		1123001000NRG24240420230043454 24/04/2023 BHURIYA VINODBHAI MALSINGBHAI 1123001WL002590 BHURIYA VINODBHAI MALSINGBHAI 00045 BARB0DOHADX 3120 3120 Processed 10/05/2023 1399158934 Bhuriya Vinodbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-010-001/5599078434
(Borwani) 		1123001000NRG24240420230043455 24/04/2023 BHURIYA SHANUBHAI MASULBHAI 1123001WL002590 BHURIYA SHANUBHAI MASULBHAI 00045 BARB0DOHADX 1920 1920 Processed 10/05/2023 1399158932 Shanubhai Masulbhai Bhuriya BANK OF BARODA(606985)
27 Dahod GJ-23-001-010-001/5599078467
(Borwani) 		1123001000NRG24240420230043460 24/04/2023 BHURIYA MALABHAI MANUBHAI 1123001WL002590 BHURIYA MALABHAI MANUBHAI 00045 BARB0DOHADX 3120 3120 Processed 10/05/2023 1399158929 Malabhai Manubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-010-001/5599078472
(Borwani) 		1123001000NRG24240420230043461 24/04/2023 BHURIYA KAJELBEN RAYSINGBHAI 1123001WL002590 BHURIYA KAJELBEN RAYSINGBHAI 00045 BARB0DOHADX 3120 3120 Processed 10/05/2023 1399158930 Kajalben Raysingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-010-001/5599078686
(Borwani) 		1123001000NRG24240420230043463 24/04/2023 nisarta sobhanaben nileshbhai 1123001WL002590 nisarta sobhanaben nileshbhai 00045 BARB0DOHADX 2640 2640 Processed 10/05/2023 1399158970 NISARTA SOBHANABEN NILESHBHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-010-001/5599078687
(Borwani) 		1123001000NRG24240420230043464 24/04/2023 nisarta rasilaben nareshbhai 1123001WL002590 nisarta rasilaben nareshbhai 00045 BARB0DOHADX 2640 2640 Processed 10/05/2023 1399158936 NISARTA RASILABEN NARESHBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-010-001/8555314751
(Borwani) 		1123001000NRG24240420230043880 24/04/2023 Bilwal Rajubhai Bachubhai 1123001WL002610 Bilwal Rajubhai Bachubhai 00045 BARB0DOHADX 2025 2025 Processed 10/05/2023 1399158940 BILWAL RAJUBHAI BACHUBHAI BANK OF BARODA(606985)
32 Dahod GJ-23-001-010-001/8555314756
(Borwani) 		1123001000NRG24240420230043882 24/04/2023 Bhuriya Sushmaben Sanjaybhai 1123001WL002610 Bhuriya Sushmaben Sanjaybhai 00045 BARB0DOHADX 2025 2025 Processed 10/05/2023 1399158937 BHURIYA SUSHMABEN SANJAYBHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-010-001/8555314760
(Borwani) 		1123001000NRG24240420230043883 24/04/2023 Bhuriya Sangitaben Mukeshbhai 1123001WL002610 Bhuriya Sangitaben Mukeshbhai 00045 BARB0DOHADX 2025 2025 Processed 10/05/2023 1399158931 Bhuriya Sangitaben Mukeshbhai BANK OF BARODA(606985)
34 Dahod GJ-23-001-010-001/8555314761
(Borwani) 		1123001000NRG24240420230043884 24/04/2023 Bhuriya Bhavnaben Kamleshbhai 1123001WL002610 Bhuriya Bhavnaben Kamleshbhai 00045 BARB0DOHADX 2025 2025 Processed 10/05/2023 1399158828 BHURIYA BHAVNABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
35 Dahod GJ-23-001-010-001/8555314770
(Borwani) 		1123001000NRG24240420230043466 24/04/2023 Bilwal Pankajbhai Suklabhai 1123001WL002590 Bilwal Pankajbhai Suklabhai 00045 BARB0DOHADX 2640 2640 Processed 10/05/2023 1399158941 BILWAL PANKAJBHAI SUKLABHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24240420230043470 24/04/2023 Anilbhai 1123001WL002590 Anilbhai 00045 BARB0DOHADX 2880 2880 Processed 10/05/2023 1399158935 ANISHKUMAR JEMALBHAI NINAMA BANK OF BARODA(606985)
37 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24240420230043471 24/04/2023 Sakuben 1123001WL002590 Sakuben 00045 BARB0DOHADX 2880 2880 Processed 10/05/2023 1399158971 SUKABEN ANILBHAI NINAMA BANK OF BARODA(606985)
38 Dahod GJ-23-001-044-001/889889997
(Naghrala) 		1123001000NRG24240420230044899 24/04/2023 Parmar gangaben vasanabhai 1123001WL002675 Parmar gangaben vasanabhai 00045 BARB0DOHADX 3346 3346 Processed 10/05/2023 1399158928 Mrs. GANGABEN VASNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 49606 49606
39 Dahod GJ-23-001-005-002/2636551251
(Bhathiwada) 		1123001000NRG24240420230043476 24/04/2023 Prakas 1123001WL002591 Prakas 00045 BARB0GODIRD 3584 3584 Processed 10/05/2023 1399158827 PRAKASHBHAI KASANABHAI CHAVDA BANK OF BARODA(606985)
40 Dahod GJ-23-001-010-001/8555314700
(Borwani) 		1123001000NRG24240420230043465 24/04/2023 Mavi Lalubhai Humlabhai 1123001WL002590 Mavi Lalubhai Humlabhai 00045 BARB0GODIRD 2640 2640 Processed 10/05/2023 1399158829 MR LALUBHAI HUMLABHAI MAVI STATE BANK OF INDIA(508548)
41 Dahod GJ-23-001-010-001/8555314954
(Borwani) 		1123001000NRG24240420230043468 24/04/2023 Lalit 1123001WL002590 Lalit 00045 BARB0GODIRD 2880 2880 Processed 10/05/2023 1399158830 MR LALITBHAI RUMALBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 9104 9104
42 Dahod GJ-23-001-019-001/5598886143
(Gadoi) 		1123001000NRG24240420230043888 24/04/2023 Amliyar Dalsingbhai Bhagubhai 1123001WL002611 Amliyar Dalsingbhai Bhagubhai 00045 BARB0SURAHM 1024 1024 Processed 10/05/2023 1399158973 DALSINGBHAI BHAGUBHAI AMALIYAR BANK OF BARODA(606985)
SubTotal 1024 1024
43 Dahod GJ-23-001-019-001/559888581
(Gadoi) 		1123001000NRG24240420230043886 24/04/2023 amliyar bagubhai manjibhai 1123001WL002611 amliyar bagubhai manjibhai 00048 BKID0002082 1024 1024 Processed 10/05/2023 1399158765 MR BHAGUBHAI MANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
44 Dahod GJ-23-001-019-001/559888581
(Gadoi) 		1123001000NRG24240420230043887 24/04/2023 amliyar jetuben bagubhai 1123001WL002611 amliyar jetuben bagubhai 00048 BKID0002082 1024 1024 Processed 10/05/2023 1399158766 JETUBEN BHAGUBHAI AMALIYAR BANK OF INDIA(508505)
45 Dahod GJ-23-001-019-001/5598886323
(Gadoi) 		1123001000NRG24240420230045025 24/04/2023 Bhuriya Kavitaben Himrajbhai 1123001WL002683 Bhuriya Kavitaben Himrajbhai 00048 BKID0002082 2509 2509 Processed 11/05/2023 1399158764 BHURIYA KAVITABEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-043-001/559899274
(Muwalia) 		1123001000NRG24240420230044209 24/04/2023 KARMABEN 1123001WL002637 KARMABEN 00048 BKID0002082 2304 2304 Processed 10/05/2023 1399158763 MR RAMABHAI KIDIYABHAI DEHDA STATE BANK OF INDIA(508548)
SubTotal 6861 6861
47 Dahod GJ-23-001-003-001/559888931
(Bavka) 		1123001000NRG24240420230044949 24/04/2023 PARMAR RAJUBHAI BHURABHAI 1123001WL002682 PARMAR RAJUBHAI BHURABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1399158807 RAJUBHAI BHURABHAI PARAMAR BANK OF BARODA(606985)
48 Dahod GJ-23-001-003-001/559889134
(Bavka) 		1123001000NRG24240420230043128 24/04/2023 MINAMA GULABHAI TERSING 1123001WL002574 MINAMA GULABHAI TERSING 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1399158809 Gulabhai Tersingbhai Minama BANK OF BARODA(606985)
49 Dahod GJ-23-001-003-001/559889222
(Bavka) 		1123001000NRG24240420230044951 24/04/2023 BHURIYA DIPAKKUMAR KIKABHAI 1123001WL002682 BHURIYA DIPAKKUMAR KIKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1399158852 Dipakkumar Kikabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
50 Dahod GJ-23-001-003-001/559889247
(Bavka) 		1123001000NRG24240420230044952 24/04/2023 PARMAR ALKABEN KARANSING 1123001WL002682 PARMAR ALKABEN KARANSING 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1399158886 ALKABEN KARANSINH PARMAR BANK OF BARODA(606985)
51 Dahod GJ-23-001-003-001/5598896755
(Bavka) 		1123001000NRG24240420230044973 24/04/2023 bamaniya kiritkumar mansinh 1123001WL002682 bamaniya kiritkumar mansinh 00057 BARB0BGGBXX 560 560 Processed 10/05/2023 1399158853 Kiritkumar Mansinh Bamanya FINO PAYMENTS BANK LTD(608001)
52 Dahod GJ-23-001-003-001/5598897009
(Bavka) 		1123001000NRG24240420230044992 24/04/2023 bamniya renukaben rohitkumar 1123001WL002682 bamniya renukaben rohitkumar 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1399158855 Bamanya Renukaben Rohitbhai FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-003-001/5598897009
(Bavka) 		1123001000NRG24240420230044991 24/04/2023 bamniya rohitkumar vinodbhai 1123001WL002682 bamniya rohitkumar vinodbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1399158854 Rohitkumar Vinodbhai Bamniya FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-003-001/5598897010
(Bavka) 		1123001000NRG24240420230044993 24/04/2023 parmar kiranbhai galabhai 1123001WL002682 parmar kiranbhai galabhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1399158856 Parmar Kiranbhai Galabhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-003-001/5598897011
(Bavka) 		1123001000NRG24240420230044994 24/04/2023 mavi kaileshbhai titubhai 1123001WL002682 mavi kaileshbhai titubhai 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1399158857 Mavi Kaileshbhai Titubhai FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-003-001/5598897012
(Bavka) 		1123001000NRG24240420230044995 24/04/2023 bhabhor aashishbhai bhavsingbhai 1123001WL002682 bhabhor aashishbhai bhavsingbhai 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1399158858 Bhabhor Ashishbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-003-001/5598897013
(Bavka) 		1123001000NRG24240420230044996 24/04/2023 bamaniya ramsinh punjabhai 1123001WL002682 bamaniya ramsinh punjabhai 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1399158859 Bamaniya Ramsinh Punjabhai FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-003-001/5598897014
(Bavka) 		1123001000NRG24240420230044997 24/04/2023 bhura kamleshkumar bachubhai 1123001WL002682 bhura kamleshkumar bachubhai 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1399158860 Bhura Kamleshkumar Bachubhai FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-003-001/5598897015
(Bavka) 		1123001000NRG24240420230044998 24/04/2023 parmar manishkumar ramsinh 1123001WL002682 parmar manishkumar ramsinh 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1399158861 Manishkumar Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-005-001/2636551415
(Bhathiwada) 		1123001000NRG24240420230043982 24/04/2023 chavda nitaben nareshbhai 1123001WL002618 chavda nitaben nareshbhai 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1399158815 Neeta Yadav BANK OF BARODA(606985)
61 Dahod GJ-23-001-005-001/2636552990
(Bhathiwada) 		1123001000NRG24240420230043985 24/04/2023 Natavarbhai 1123001WL002618 Natavarbhai 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1399158812 NATVARBHAI KALUBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-005-002/25250018
(Bhathiwada) 		1123001000NRG24240420230043991 24/04/2023 Kalubhai 1123001WL002618 Kalubhai 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1399158814 KALUBHAI SUNDARBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-005-002/25250018
(Bhathiwada) 		1123001000NRG24240420230043990 24/04/2023 Savitaben 1123001WL002618 Savitaben 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1399158811 SAVITABEN KALUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-005-002/2636551248
(Bhathiwada) 		1123001000NRG24240420230043474 24/04/2023 Bhurabhai 1123001WL002591 Bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1399158813 BHURABHAI KASNABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-005-002/2636551248
(Bhathiwada) 		1123001000NRG24240420230043475 24/04/2023 chavda rekhaben bhurabhai 1123001WL002591 chavda rekhaben bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1399158816 CHAVADA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-011-001/5598890873
(Brahmkheda) 		1123001000NRG24240420230044356 24/04/2023 Parmar Sumaliben 1123001WL002647 Parmar Sumaliben 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158819 SUMALIBEN PRAKASHBHAI PARMAR UNION BANK OF INDIA(508500)
67 Dahod GJ-23-001-011-001/5598890885
(Brahmkheda) 		1123001000NRG24240420230044357 24/04/2023 Parmar Badalbhai Savinbhai 1123001WL002647 Parmar Badalbhai Savinbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158820 Mr. BADAL M UG SAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-011-001/5598890886
(Brahmkheda) 		1123001000NRG24240420230044358 24/04/2023 Parmar Dokaben 1123001WL002647 Parmar Dokaben 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158822 Mrs. DOKABEN SAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
69 Dahod GJ-23-001-011-001/5598890887
(Brahmkheda) 		1123001000NRG24240420230044359 24/04/2023 Parmar Parishnaben 1123001WL002647 Parmar Parishnaben 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158821 Miss. Parmar parmar parishnaben Parishna CENTRAL BANK OF INDIA(607115)
70 Dahod GJ-23-001-011-001/5598890891
(Brahmkheda) 		1123001000NRG24240420230044361 24/04/2023 Lataben Mukeshbhai Parmar 1123001WL002647 Lataben Mukeshbhai Parmar 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158995 Lataben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-011-001/5598890892
(Brahmkheda) 		1123001000NRG24240420230044362 24/04/2023 Parmar Rakeshbhai Mithiyabhai 1123001WL002647 Parmar Rakeshbhai Mithiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158994 Parmar Rakeshbhai Mithiyabhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-011-001/5598890893
(Brahmkheda) 		1123001000NRG24240420230044363 24/04/2023 Mukeshbhai Mithiyabhai Parmar 1123001WL002647 Mukeshbhai Mithiyabhai Parmar 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1399158996 Mukeshbhai Mithiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-019-001/5598886301
(Gadoi) 		1123001000NRG24240420230043891 24/04/2023 Bariya Javriben Bachubhai 1123001WL002611 Bariya Javriben Bachubhai 00057 BARB0BGGBXX 1024 1024 Processed 10/05/2023 1399158810 BARIA JAVRIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-052-001/559889709
(Rachharda) 		1123001000NRG24240420230044088 24/04/2023 Roz kinjal arjun 1123001WL002628 Roz kinjal arjun 00057 BARB0BGGBXX 3300 3300 Processed 10/05/2023 1399158806 KINJALBEN ARJUNSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55633 55633
75 Dahod GJ-23-001-003-001/559889527
(Bavka) 		1123001000NRG24240420230043139 24/04/2023 BHABHOR PRAK 1123001WL002574 BHABHOR PRAK 00089 CBIN0280482 3328 3328 Processed 10/05/2023 1399158769 PARMAR SAVITABEN SENABHAI BANK OF BARODA(606985)
76 Dahod GJ-23-001-003-001/559889527
(Bavka) 		1123001000NRG24240420230043138 24/04/2023 VANITABEN 1123001WL002574 VANITABEN 00089 CBIN0280482 3328 3328 Processed 10/05/2023 1399158843 Mr. SENABHAI LALJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
77 Dahod GJ-23-001-044-001/889889763
(Naghrala) 		1123001000NRG24240420230044898 24/04/2023 sangadiya dineshbhai kasanbhai 1123001WL002675 sangadiya dineshbhai kasanbhai 00089 CBIN0280482 3346 3346 Processed 10/05/2023 1399158847 Sangadiya Dineshbhai Kasanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
78 Dahod GJ-23-001-044-001/8898900196
(Naghrala) 		1123001000NRG24240420230044900 24/04/2023 parmar dilipbhai 1123001WL002675 parmar dilipbhai 00089 CBIN0280482 3346 3346 Processed 10/05/2023 1399158771 Mr. DILIPBHAI VASANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
79 Dahod GJ-23-001-044-001/8898900789
(Naghrala) 		1123001000NRG24240420230044901 24/04/2023 PARMAR NAYNABEN SURESHBHAI 1123001WL002675 PARMAR NAYNABEN SURESHBHAI 00089 CBIN0280482 3346 3346 Processed 10/05/2023 1399158846 Mrs. Parmar Naynaben Surajbhai CENTRAL BANK OF INDIA(607115)
80 Dahod GJ-23-001-044-001/8898900791
(Naghrala) 		1123001000NRG24240420230044902 24/04/2023 SANGADIYA REVABEN VAGUBHAI 1123001WL002675 SANGADIYA REVABEN VAGUBHAI 00089 CBIN0280482 3346 3346 Processed 10/05/2023 1399158848 REVABEN VAGUBHAI SANGADA BANK OF BARODA(606985)
81 Dahod GJ-23-001-044-001/8898900824
(Naghrala) 		1123001000NRG24240420230044903 24/04/2023 Rathod Maheshbhai Rajusinh 1123001WL002675 Rathod Maheshbhai Rajusinh 00089 CBIN0280482 3346 3346 Processed 10/05/2023 1399158844 Mr. MAHESHBHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-044-001/8898900824
(Naghrala) 		1123001000NRG24240420230044904 24/04/2023 Rathod Niharikaben Maheshbhai 1123001WL002675 Rathod Niharikaben Maheshbhai 00089 CBIN0280482 3346 3346 Processed 10/05/2023 1399158845 Mrs. Rathod Niharikaben Maheshbhai CENTRAL BANK OF INDIA(607115)
SubTotal 26732 26732
83 Dahod GJ-23-001-074-001/1180040815
(Vijagadh) 		1123001000NRG24230420230040266 24/04/2023 Chandubhai Lalabhai Paramar 1123001WL002313 Chandubhai Lalabhai Paramar 00089 CBIN0280483 3346 3346 Processed 10/05/2023 1399158826 CHANDUBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
84 Dahod GJ-23-001-003-001/5598890
(Bavka) 		1123001000NRG24240420230044950 24/04/2023 rathod nilesh deva 1123001WL002682 rathod nilesh deva 00089 CBIN0281647 1673 1673 Processed 10/05/2023 1399158975 NILESH DEVABHAI RATHOD FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-003-001/559889139
(Bavka) 		1123001000NRG24240420230043131 24/04/2023 MINAMA CHATURBHAI KALUBHAI 1123001WL002574 MINAMA CHATURBHAI KALUBHAI 00089 CBIN0281647 3328 3328 Processed 10/05/2023 1399158770 CHATURBHAI KALIYABHAI MINAMA BANK OF BARODA(606985)
86 Dahod GJ-23-001-003-001/559889166
(Bavka) 		1123001000NRG24240420230043133 24/04/2023 BILVAL KANSUKHBHAI GUMLABHAI 1123001WL002574 BILVAL KANSUKHBHAI GUMLABHAI 00089 CBIN0281647 3328 3328 Processed 10/05/2023 1399158768 Mr. Bilwal Kansubhai Gumlabhai CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-003-001/5598895738
(Bavka) 		1123001000NRG24240420230043140 24/04/2023 MAVI KALIYABHAI CHUNIYABHAI 1123001WL002574 MAVI KALIYABHAI CHUNIYABHAI 00089 CBIN0281647 3328 3328 Processed 10/05/2023 1399158974 Mr. KALIA CHUNIA MAVI CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-003-001/5598896731
(Bavka) 		1123001000NRG24240420230044962 24/04/2023 bhura ramilaben ramsing 1123001WL002682 bhura ramilaben ramsing 00089 CBIN0281647 672 672 Processed 10/05/2023 1399158772 Mrs. RAMILABEN RAMSINH BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 12329 12329
89 Dahod GJ-23-001-005-002/5592268
(Bhathiwada) 		1123001000NRG24240420230044001 24/04/2023 Pravinbhai 1123001WL002619 Pravinbhai 00165 IBKL0000445 3584 3584 Processed 10/05/2023 1399158972 Mr. PRAVINBHAI MADHUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
90 Dahod GJ-23-001-012-001/5598889624
(Chandawada) 		1123001000NRG24240420230043766 24/04/2023 DAMOR ARVINDBHAI DITABHAI 1123001WL002603 DAMOR ARVINDBHAI DITABHAI 00168 ICIC0000466 3584 3584 Processed 11/05/2023 1399158885 ARVINDBHAI DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-012-001/5598889624
(Chandawada) 		1123001000NRG24240420230043767 24/04/2023 DAMOR GITABEN ARVINDBHAI 1123001WL002603 DAMOR GITABEN ARVINDBHAI 00168 ICIC0000466 3584 3584 Processed 11/05/2023 1399158884 GITABEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
92 Dahod GJ-23-001-003-001/559889485
(Bavka) 		1123001000NRG24240420230044954 24/04/2023 gohil kashi javsing 1123001WL002682 gohil kashi javsing 00168 ICIC0000538 1673 1673 Processed 11/05/2023 1399158767 GOHIL KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
93 Dahod GJ-23-001-010-001/8555314756
(Borwani) 		1123001000NRG24240420230043881 24/04/2023 Bhuriya Sanjaybhai Rasiyabhai 1123001WL002610 Bhuriya Sanjaybhai Rasiyabhai 00176 IDIB000D508 2025 2025 Processed 10/05/2023 1399158881 SANJAYBHAI RASIYABHAI BHURIYA BANK OF BARODA(606985)
94 Dahod GJ-23-001-010-001/8555314770
(Borwani) 		1123001000NRG24240420230043467 24/04/2023 Bilwal Kamliben Pankajbhai 1123001WL002590 Bilwal Kamliben Pankajbhai 00176 IDIB000D508 2640 2640 Processed 10/05/2023 1399158880 Bilwal Kamaliben Pankajbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4665 4665
95 Dahod GJ-23-001-044-001/8898900825
(Naghrala) 		1123001000NRG24240420230044905 24/04/2023 Rathod Shaileshabhai Narvatsinh 1123001WL002675 Rathod Shaileshabhai Narvatsinh 00354 PUNB0670300 3346 3346 Processed 11/05/2023 1399158883 RATHOD SHAILESHBHAI NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
96 Dahod GJ-23-001-005-002/2636551270
(Bhathiwada) 		1123001000NRG24240420230043999 24/04/2023 Chavda vipulbhai kanubhai 1123001WL002619 Chavda vipulbhai kanubhai 00415 SBIN0000368 3584 3584 Processed 10/05/2023 1399158833 MR VIPULBHAI KANUBHAI CHAVDA STATE BANK OF INDIA(508548)
97 Dahod GJ-23-001-010-001/5599078361
(Borwani) 		1123001000NRG24240420230043448 24/04/2023 bhuriya kaliben gumlabhai 1123001WL002590 bhuriya kaliben gumlabhai 00415 SBIN0000368 3120 3120 Processed 10/05/2023 1399158838 Bhuriya Kaliben Gumlabhai FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-010-001/5599078388
(Borwani) 		1123001000NRG24240420230043450 24/04/2023 bhuriya mineshbhai gumlabhai 1123001WL002590 bhuriya mineshbhai gumlabhai 00415 SBIN0000368 3120 3120 Processed 10/05/2023 1399158835 Bhuriya Mineshkumar Gumanbhai FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-010-001/5599078388
(Borwani) 		1123001000NRG24240420230043449 24/04/2023 bhuriya sushilaben anilbhai 1123001WL002590 bhuriya sushilaben anilbhai 00415 SBIN0000368 3120 3120 Processed 10/05/2023 1399158836 MISS SUSHILABEN ANILBHAI BHURIYA STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-010-001/5599078463
(Borwani) 		1123001000NRG24240420230043458 24/04/2023 BHURIYA RAYSINGHBHAI MASULBHAI 1123001WL002590 BHURIYA RAYSINGHBHAI MASULBHAI 00415 SBIN0000368 3120 3120 Processed 10/05/2023 1399158839 MR RAYSINGBHAI MASULBHAI BHURIYA STATE BANK OF INDIA(508548)
101 Dahod GJ-23-001-010-001/5599078463
(Borwani) 		1123001000NRG24240420230043459 24/04/2023 BHURIYA SUSHILABEN RAYSINGHBHAI 1123001WL002590 BHURIYA SUSHILABEN RAYSINGHBHAI 00415 SBIN0000368 3120 3120 Processed 10/05/2023 1399158840 Sushilaben Raysingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-010-001/5599078720
(Borwani) 		1123001000NRG24240420230043872 24/04/2023 panda kailashbhai jetabhai 1123001WL002610 panda kailashbhai jetabhai 00415 SBIN0000368 2925 2925 Processed 10/05/2023 1399158825 MR KAILASH JETABHAI PANDA STATE BANK OF INDIA(508548)
103 Dahod GJ-23-001-011-001/5598889358
(Brahmkheda) 		1123001000NRG24240420230044354 24/04/2023 PARMAR PARVATBHAI SAVINBHAI 1123001WL002647 PARMAR PARVATBHAI SAVINBHAI 00415 SBIN0000368 3107 3107 Processed 10/05/2023 1399158841 Mr. Parmar parmar parvatbhai savinbhai P CENTRAL BANK OF INDIA(607115)
104 Dahod GJ-23-001-011-001/5598889358
(Brahmkheda) 		1123001000NRG24240420230044355 24/04/2023 PARMAR SUNITABEN PARVATBHAI 1123001WL002647 PARMAR SUNITABEN PARVATBHAI 00415 SBIN0000368 3107 3107 Rejected 10/05/2023 1399158842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Dahod GJ-23-001-019-001/5598886304
(Gadoi) 		1123001000NRG24240420230043894 24/04/2023 Amaliyar Ramilaben Nablabhai 1123001WL002611 Amaliyar Ramilaben Nablabhai 00415 SBIN0000368 1024 1024 Processed 10/05/2023 1399158851 AMALIYAR RAMILABE NABLABHAI BANK OF BARODA(606985)
SubTotal 29347 29347
106 Dahod GJ-23-001-010-001/8555314745
(Borwani) 		1123001000NRG24240420230043879 24/04/2023 Bhuriya Dipikaben Jigarbhai 1123001WL002610 Bhuriya Dipikaben Jigarbhai 00415 SBIN0002667 2025 2025 Processed 10/05/2023 1399158831 MISS DIPIKABEN JAMUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2025 2025
107 Dahod GJ-23-001-010-001/5598889780
(Borwani) 		1123001000NRG24240420230043444 24/04/2023 bhuriya lilaben sakjibhai 1123001WL002590 bhuriya lilaben sakjibhai 00415 SBIN0017324 2880 2880 Processed 10/05/2023 1399158823 MS LEELABEN SAKAJIBHAI BHURIYA STATE BANK OF INDIA(508548)
108 Dahod GJ-23-001-010-001/5598889799
(Borwani) 		1123001000NRG24240420230043445 24/04/2023 nisrta kadkiyabhai varsingbhai 1123001WL002590 nisrta kadkiyabhai varsingbhai 00415 SBIN0017324 2640 2640 Processed 10/05/2023 1399158882 Mr. KADAKIYABHAI VARSINGBHAI NISARTA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 Dahod GJ-23-001-010-001/8555314761
(Borwani) 		1123001000NRG24240420230043885 24/04/2023 Bhuriya Anamolben Kamleshbhai 1123001WL002610 Bhuriya Anamolben Kamleshbhai 00415 SBIN0017324 2025 2025 Processed 10/05/2023 1399158832 MISS ANAMOL BEN KAMLESH BHAI BHURIYA STATE BANK OF INDIA(508548)
110 Dahod GJ-23-001-010-001/8555314956
(Borwani) 		1123001000NRG24240420230043473 24/04/2023 Nita 1123001WL002590 Nita 00415 SBIN0017324 2880 2880 Processed 10/05/2023 1399158850 MISS NITABEN PANKAJBHAI NINAMA STATE BANK OF INDIA(508548)
111 Dahod GJ-23-001-010-001/8555314956
(Borwani) 		1123001000NRG24240420230043472 24/04/2023 Pankaj 1123001WL002590 Pankaj 00415 SBIN0017324 2880 2880 Processed 10/05/2023 1399158849 PANKAJBHAI DITABHAI NINAMA UCO BANK(607066)
SubTotal 13305 13305
112 Dahod GJ-23-001-010-001/5599078653
(Borwani) 		1123001000NRG24240420230043462 24/04/2023 ninama rajubhai rumalabhai 1123001WL002590 ninama rajubhai rumalabhai 00415 SBIN0060374 2880 2880 Processed 10/05/2023 1399158837 RAJUBHAI RUMALBHAI NINAMA BANK OF BARODA(606985)
113 Dahod GJ-23-001-010-001/8555314954
(Borwani) 		1123001000NRG24240420230043469 24/04/2023 Kaliben 1123001WL002590 Kaliben 00415 SBIN0060374 2880 2880 Processed 10/05/2023 1399158824 MS KALIBEN RUMALBHAI NINAMA STATE BANK OF INDIA(508548)
114 Dahod GJ-23-001-043-001/5598995099
(Muwalia) 		1123001000NRG24240420230044212 24/04/2023 dehda balubhai laxmanbhai 1123001WL002637 dehda balubhai laxmanbhai 00415 SBIN0060374 2304 2304 Processed 10/05/2023 1399158834 MR BALUBHAI LAXMANBHAI DEHDA STATE BANK OF INDIA(508548)
SubTotal 8064 8064
115 Dahod GJ-23-001-010-001/5599078457
(Borwani) 		1123001000NRG24240420230043456 24/04/2023 SANGADA PARESHBHAI GAJIYABHAI 1123001WL002590 SANGADA PARESHBHAI GAJIYABHAI 00462 UCBA0003168 1920 1920 Processed 10/05/2023 1399158817 PARESHBHAI GAJIYABHAI SANGADA UCO BANK(607066)
116 Dahod GJ-23-001-019-001/5598886305
(Gadoi) 		1123001000NRG24240420230043895 24/04/2023 Amaliyar Samudabhai Manjibhai 1123001WL002611 Amaliyar Samudabhai Manjibhai 00462 UCBA0003168 1024 1024 Processed 10/05/2023 1399158818 SAMUDABHAI MANJIBHAI AMALIYAR UCO BANK(607066)
SubTotal 2944 2944
117 Dahod GJ-23-001-003-001/5598896283
(Bavka) 		1123001000NRG24240420230044958 24/04/2023 parmar kakma kadvabhai 1123001WL002682 parmar kakma kadvabhai 00468 UBIN0531049 1673 1673 Processed 10/05/2023 1399158786 Hakmabhai Kadavabhai Parmar FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-003-001/5598896723
(Bavka) 		1123001000NRG24240420230044959 24/04/2023 bamaniya dipsing sakrabhai 1123001WL002682 bamaniya dipsing sakrabhai 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158779 Dipsinh Shakarabhai Bamaniya BANK OF BARODA(606985)
119 Dahod GJ-23-001-003-001/5598896728
(Bavka) 		1123001000NRG24240420230044960 24/04/2023 parmar sandhya abhesing 1123001WL002682 parmar sandhya abhesing 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158780 PARMAR SANDHYABEN UNION BANK OF INDIA(508500)
120 Dahod GJ-23-001-003-001/5598896730
(Bavka) 		1123001000NRG24240420230044961 24/04/2023 bhura pravin kanu 1123001WL002682 bhura pravin kanu 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158782 BHURA PRAVINBHAI KANUBHAIB BANK OF BARODA(606985)
121 Dahod GJ-23-001-003-001/5598896732
(Bavka) 		1123001000NRG24240420230044963 24/04/2023 bhura subhash ramsinh 1123001WL002682 bhura subhash ramsinh 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158774 Mr. SUBHASHBHAI RAMSINGH BHURA CENTRAL BANK OF INDIA(607115)
122 Dahod GJ-23-001-003-001/5598896734
(Bavka) 		1123001000NRG24240420230044964 24/04/2023 parmar chirag abhesing 1123001WL002682 parmar chirag abhesing 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158776 CHIRAGKUMAR ABHESINH PARMAR BANK OF BARODA(606985)
123 Dahod GJ-23-001-003-001/5598896735
(Bavka) 		1123001000NRG24240420230044965 24/04/2023 roze bhuriben 1123001WL002682 roze bhuriben 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158781 BHURIBEN RAJUBHAI ROZ BANK OF BARODA(606985)
124 Dahod GJ-23-001-003-001/5598896736
(Bavka) 		1123001000NRG24240420230044966 24/04/2023 parmar ashish abhesinh 1123001WL002682 parmar ashish abhesinh 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158775 Mr. ASHISH ABHESINH PARMAR CENTRAL BANK OF INDIA(607115)
125 Dahod GJ-23-001-003-001/5598896749
(Bavka) 		1123001000NRG24240420230044967 24/04/2023 Parmar vikrambhai hakmabhai 1123001WL002682 Parmar vikrambhai hakmabhai 00468 UBIN0531049 672 672 Processed 10/05/2023 1399158788 VIKRAMBHAI HAKMABHAI PARMAR BANK OF BARODA(606985)
126 Dahod GJ-23-001-003-001/5598896750
(Bavka) 		1123001000NRG24240420230044970 24/04/2023 Parmar Daxaben pravin 1123001WL002682 Parmar Daxaben pravin 00468 UBIN0531049 560 560 Processed 10/05/2023 1399158778 Dakshaben Pravinbhai Parmar FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-003-001/5598896750
(Bavka) 		1123001000NRG24240420230044969 24/04/2023 Parmar pravin sankarbhai 1123001WL002682 Parmar pravin sankarbhai 00468 UBIN0531049 560 560 Processed 10/05/2023 1399158777 PRAVINKUMAR S PARMAR BANK OF BARODA(606985)
128 Dahod GJ-23-001-003-001/5598896753
(Bavka) 		1123001000NRG24240420230044971 24/04/2023 Parmar Dilipbhai nanjibhai 1123001WL002682 Parmar Dilipbhai nanjibhai 00468 UBIN0531049 560 560 Processed 10/05/2023 1399158789 PARMAR DILIPKUMAR NANAJIBHAI BANK OF BARODA(606985)
129 Dahod GJ-23-001-003-001/5598896755
(Bavka) 		1123001000NRG24240420230044972 24/04/2023 Bamaniya rekhaben kiritbhai 1123001WL002682 Bamaniya rekhaben kiritbhai 00468 UBIN0531049 560 560 Processed 10/05/2023 1399158785 BAMANYA REKHABEN KIRITBHAI UNION BANK OF INDIA(508500)
130 Dahod GJ-23-001-003-001/5598896761
(Bavka) 		1123001000NRG24240420230044974 24/04/2023 parmar lalitbhai hakamabhai 1123001WL002682 parmar lalitbhai hakamabhai 00468 UBIN0531049 560 560 Processed 10/05/2023 1399158791 Lalitkumar Hakmabhai Parmar FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-003-001/5598896822
(Bavka) 		1123001000NRG24240420230044978 24/04/2023 Rathod manishaben nilesh 1123001WL002682 Rathod manishaben nilesh 00468 UBIN0531049 560 560 Processed 10/05/2023 1399158802 RATHOD MANISHABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 Dahod GJ-23-001-003-001/5598896823
(Bavka) 		1123001000NRG24240420230044979 24/04/2023 Parmar babubhai bhurabhai 1123001WL002682 Parmar babubhai bhurabhai 00468 UBIN0531049 956 956 Processed 10/05/2023 1399158798 Mr. BABUBHAI BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-003-001/5598896824
(Bavka) 		1123001000NRG24240420230044980 24/04/2023 Rathod sarlaben bhavikumar 1123001WL002682 Rathod sarlaben bhavikumar 00468 UBIN0531049 956 956 Processed 10/05/2023 1399158800 RATHOD SARLABEN BHAVINKUMAR BANK OF BARODA(606985)
134 Dahod GJ-23-001-003-001/5598896831
(Bavka) 		1123001000NRG24240420230044981 24/04/2023 Parmar Sohankumar dhanabhai 1123001WL002682 Parmar Sohankumar dhanabhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158801 MR SOHANKUMAR DHANABHAI PARMAR STATE BANK OF INDIA(508548)
135 Dahod GJ-23-001-003-001/5598896835
(Bavka) 		1123001000NRG24240420230044982 24/04/2023 Bariya savitaben pasvabhai 1123001WL002682 Bariya savitaben pasvabhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158799 Mrs. SAVITABEN PASVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
136 Dahod GJ-23-001-003-001/5598896836
(Bavka) 		1123001000NRG24240420230044983 24/04/2023 Bariya mithunbhai pasvabhai 1123001WL002682 Bariya mithunbhai pasvabhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158803 Mithunbhai Pasvabhai Bariya FINO PAYMENTS BANK LTD(608001)
137 Dahod GJ-23-001-003-001/5598896838
(Bavka) 		1123001000NRG24240420230044984 24/04/2023 Bamaniya manishaben pankajkumar 1123001WL002682 Bamaniya manishaben pankajkumar 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158795 MANISHABEN PANKAJBHAI BAMANIA BANK OF BARODA(606985)
138 Dahod GJ-23-001-003-001/5598896839
(Bavka) 		1123001000NRG24240420230044985 24/04/2023 Roz sandhyaben sunilkumar 1123001WL002682 Roz sandhyaben sunilkumar 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158796 ROZ SANDHYABEN SUNILKUMAR BANK OF BARODA(606985)
139 Dahod GJ-23-001-003-001/5598896840
(Bavka) 		1123001000NRG24240420230044986 24/04/2023 Roz harshilkumar rajubhai 1123001WL002682 Roz harshilkumar rajubhai 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158797 Harshilkumar Rajubhai Roz BANK OF BARODA(606985)
140 Dahod GJ-23-001-003-001/5598896841
(Bavka) 		1123001000NRG24240420230044987 24/04/2023 Parmar taraben dharmesh 1123001WL002682 Parmar taraben dharmesh 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158804 TARABEN DHARMESHKUMAR PARMAR BANK OF BARODA(606985)
141 Dahod GJ-23-001-003-001/5598896842
(Bavka) 		1123001000NRG24240420230044988 24/04/2023 Parmar Rajendrakumar Ramsinh 1123001WL002682 Parmar Rajendrakumar Ramsinh 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158805 MR RAJENDRAKUMAR RAMSINHBHAI PARMAR STATE BANK OF INDIA(508548)
142 Dahod GJ-23-001-003-001/5598896844
(Bavka) 		1123001000NRG24240420230044989 24/04/2023 Bhura karansinh mavsinh 1123001WL002682 Bhura karansinh mavsinh 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158783 Mr. KARANSINH MAVSINH BHURA CENTRAL BANK OF INDIA(607115)
143 Dahod GJ-23-001-003-001/5598896847
(Bavka) 		1123001000NRG24240420230044990 24/04/2023 Rathod abhesing makansinh 1123001WL002682 Rathod abhesing makansinh 00468 UBIN0531049 1195 1195 Processed 10/05/2023 1399158784 Mr. ABHESINGBHAI MAKANSINGH RATHOD CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-003-001/55997939
(Bavka) 		1123001000NRG24240420230044999 24/04/2023 PARMAR MITALBEN MUKESHBHAI 1123001WL002682 PARMAR MITALBEN MUKESHBHAI 00468 UBIN0531049 956 956 Processed 10/05/2023 1399158787 Parmar Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25227 25227
145 Dahod GJ-23-001-003-001/5598896224
(Bavka) 		1123001000NRG24240420230044957 24/04/2023 parmar kantaben badarbhai 1123001WL002682 parmar kantaben badarbhai 00468 UBIN0915980 1673 1673 Processed 10/05/2023 1399158790 Parmar Kantaben Badrbhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-003-001/5598896785
(Bavka) 		1123001000NRG24240420230044975 24/04/2023 Parmar Parvatiben Shankarbhai 1123001WL002682 Parmar Parvatiben Shankarbhai 00468 UBIN0915980 560 560 Processed 10/05/2023 1399158792 PARVTIBEN SHANKARBHAI PARMAR BANK OF BARODA(606985)
147 Dahod GJ-23-001-003-001/5598896788
(Bavka) 		1123001000NRG24240420230044976 24/04/2023 Rathod Rameshbhai Gokalbhai 1123001WL002682 Rathod Rameshbhai Gokalbhai 00468 UBIN0915980 560 560 Processed 10/05/2023 1399158793 RAMESHBHAI GOKALBHAI RATHOD BANK OF BARODA(606985)
148 Dahod GJ-23-001-003-001/5598896788
(Bavka) 		1123001000NRG24240420230044977 24/04/2023 Rathod Varshaben Rameshbhai 1123001WL002682 Rathod Varshaben Rameshbhai 00468 UBIN0915980 560 560 Processed 10/05/2023 1399158794 VARSHABEN RAMESHBHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
149 Dahod GJ-23-001-011-001/55975420
(Brahmkheda) 		1123001000NRG24240420230044353 24/04/2023 parmar paresh savin 1123001WL002647 parmar paresh savin 00468 UBIN0915980 3107 3107 Processed 10/05/2023 1399158773 PARESHBHAI SAVINBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 6460 6460
150 Dahod GJ-23-001-003-001/555556186
(Bavka) 		1123001000NRG24240420230043124 24/04/2023 AMALIYAR BHARTABHAI 1123001WL002574 AMALIYAR BHARTABHAI 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399158999 BHARTABHAI MANSINGBHAI AMLIYAR UNION BANK OF INDIA(508500)
151 Dahod GJ-23-001-003-001/559888951
(Bavka) 		1123001000NRG24240420230043125 24/04/2023 PARMAR FATHEHSINH KALUBHAI 1123001WL002574 PARMAR FATHEHSINH KALUBHAI 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399158760 FATESINGBHAI KALUBHAI PARMAR BANK OF BARODA(606985)
152 Dahod GJ-23-001-003-001/559888970
(Bavka) 		1123001000NRG24240420230043126 24/04/2023 BARIA RAVJIBHAI KHIMABHAI 1123001WL002574 BARIA RAVJIBHAI KHIMABHAI 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399158761 RAVJIBHAI KHIMABHAI BARIYA BANK OF BARODA(606985)
153 Dahod GJ-23-001-003-001/559889175
(Bavka) 		1123001000NRG24240420230043135 24/04/2023 PARMAR BACHUBHAI TERSING 1123001WL002574 PARMAR BACHUBHAI TERSING 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399159002 Bachubhai Tersingbhai Parmar BANK OF BARODA(606985)
154 Dahod GJ-23-001-003-001/559889189
(Bavka) 		1123001000NRG24240420230043136 24/04/2023 PARMAR BADARSING PARSING 1123001WL002574 PARMAR BADARSING PARSING 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399159001 BADARBHAI PARSINGBHAI PARAMAR BANK OF BARODA(606985)
155 Dahod GJ-23-001-003-001/559889212
(Bavka) 		1123001000NRG24240420230043137 24/04/2023 PARMAR KASANIBEN KANJIBHAI 1123001WL002574 PARMAR KASANIBEN KANJIBHAI 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399158762 KASNIBEN KANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-003-001/5598896935
(Bavka) 		1123001000NRG24240420230043163 24/04/2023 Amarsinh Galabhai Parmar 1123001WL002574 Amarsinh Galabhai Parmar 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399159000 Mr. AMANSING GALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-010-001/5598889393
(Borwani) 		1123001000NRG24240420230043860 24/04/2023 HATHILA BABU SHAKRIYA 1123001WL002610 HATHILA BABU SHAKRIYA 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158977 Babubhai Shakriyabhai Hathila FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-010-001/5598889393
(Borwani) 		1123001000NRG24240420230043861 24/04/2023 HATHILA KALIBEN B 1123001WL002610 HATHILA KALIBEN B 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158987 Kaliben Babubhai Hathila FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-010-001/5598889828
(Borwani) 		1123001000NRG24240420230043863 24/04/2023 sangada kesiben manubhai 1123001WL002610 sangada kesiben manubhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158980 Keshiben Mnubhai Sangada FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-010-001/5598889828
(Borwani) 		1123001000NRG24240420230043862 24/04/2023 sangada manubhai devlabhai 1123001WL002610 sangada manubhai devlabhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158978 Manubhai Devlabhai Sangada FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-010-001/5598889893
(Borwani) 		1123001000NRG24240420230043864 24/04/2023 sangada madiyabhai revlabhai 1123001WL002610 sangada madiyabhai revlabhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158988 Madiyabhai Revlabhai Sangada FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-010-001/5599078397
(Borwani) 		1123001000NRG24240420230043865 24/04/2023 baria ramanbhai nanjibhai 1123001WL002610 baria ramanbhai nanjibhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158983 Bariya Ramanbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-010-001/5599078439
(Borwani) 		1123001000NRG24240420230043867 24/04/2023 SANGADA GOMATIBEN BADIYABHAI 1123001WL002610 SANGADA GOMATIBEN BADIYABHAI 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158989 Sangada Gomtiben Badiyabhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-010-001/5599078440
(Borwani) 		1123001000NRG24240420230043868 24/04/2023 SANGADA ANJUBEN CHOKHALABHAI 1123001WL002610 SANGADA ANJUBEN CHOKHALABHAI 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158981 Sangada Anjuben Chokalabhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24240420230043870 24/04/2023 DANGI DIVALIBEN KANUBHAI 1123001WL002610 DANGI DIVALIBEN KANUBHAI 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158990 Divaliben Kanubhai Dangi FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24240420230043869 24/04/2023 DANGI KANUBHAI MADIYABHAI 1123001WL002610 DANGI KANUBHAI MADIYABHAI 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158986 Kanubhai Madiyabhai Dangi FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-010-001/5599078575
(Borwani) 		1123001000NRG24240420230043871 24/04/2023 damor mukeshbhai jaglabhai 1123001WL002610 damor mukeshbhai jaglabhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158985 Mukeshbhai Jaglabhai Damor FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-010-001/5599078727
(Borwani) 		1123001000NRG24240420230043873 24/04/2023 hathila laliben pankajbhai 1123001WL002610 hathila laliben pankajbhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158984 Laliben Pankajbhai Hathila FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-010-001/8555314720
(Borwani) 		1123001000NRG24240420230043874 24/04/2023 Sangada Madiben Madiyabhai 1123001WL002610 Sangada Madiben Madiyabhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158992 Madiben Madiyabhai Sangada FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-010-001/8555314721
(Borwani) 		1123001000NRG24240420230043875 24/04/2023 Sangada Pankajbhai Madiyabhai 1123001WL002610 Sangada Pankajbhai Madiyabhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158982 Mr. PANKAJBHAI MADIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dahod GJ-23-001-010-001/8555314722
(Borwani) 		1123001000NRG24240420230043876 24/04/2023 Bariya Bhaveshbhai Senabhai 1123001WL002610 Bariya Bhaveshbhai Senabhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158991 Bariya Bhavesh Senabhai FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-010-001/8555314723
(Borwani) 		1123001000NRG24240420230043877 24/04/2023 Panda Jayeshbhai Dalsingbhai 1123001WL002610 Panda Jayeshbhai Dalsingbhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158976 Jayeshbhai Dalsingbhai Panda FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-010-001/8555314724
(Borwani) 		1123001000NRG24240420230043878 24/04/2023 Sangada Rajeshbhai Rameshbhai 1123001WL002610 Sangada Rajeshbhai Rameshbhai 00688 FINO0001165 2925 2925 Processed 10/05/2023 1399158979 Rajeshbhai Rameshbhai Sangada FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-011-001/5598890890
(Brahmkheda) 		1123001000NRG24240420230044360 24/04/2023 Hemchandbhai Humjibhai Hathila 1123001WL002647 Hemchandbhai Humjibhai Hathila 00688 FINO0001165 3107 3107 Processed 10/05/2023 1399158997 MR HEMCHANDBHAI HUMJIBHAI HATHILA STATE BANK OF INDIA(508548)
175 Dahod GJ-23-001-011-001/5598890895
(Brahmkheda) 		1123001000NRG24240420230044364 24/04/2023 Varsingbhai Maniyabhai Hathila 1123001WL002647 Varsingbhai Maniyabhai Hathila 00688 FINO0001165 3107 3107 Processed 10/05/2023 1399158998 Varsingbhai Maniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-012-001/559889029
(Chandawada) 		1123001000NRG24240420230043777 24/04/2023 RATHOD shantaben 1123001WL002603 RATHOD shantaben 00688 FINO0001165 3328 3328 Processed 10/05/2023 1399158993 SHANTABEN ASHOKBHAI RATHOD BANK OF BARODA(606985)
SubTotal 82563 82563
177 Dahod GJ-23-001-003-001/18588983
(Bavka) 		1123001000NRG24240420230043122 24/04/2023 MADIYABHAI GUMLABHAI BILWAL 1123001WL002574 MADIYABHAI GUMLABHAI BILWAL 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158950 MADIYABHAI GUMLABHAI BILWAL BANK OF BARODA(606985)
178 Dahod GJ-23-001-003-001/33546473
(Bavka) 		1123001000NRG24240420230043123 24/04/2023 MINAMA VARSHABEN RAJANBHAI 1123001WL002574 MINAMA VARSHABEN RAJANBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158956 Minama Varshaben Rajanbhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-003-001/559889128
(Bavka) 		1123001000NRG24240420230043127 24/04/2023 MINAM MANGUBEN BACHUBHAI 1123001WL002574 MINAM MANGUBEN BACHUBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158949 MINAMA MANGUDIBEN BACHUBHAI UNION BANK OF INDIA(508500)
180 Dahod GJ-23-001-003-001/559889136
(Bavka) 		1123001000NRG24240420230043130 24/04/2023 MINAMA BADIYABHAI MANSINGBHAI 1123001WL002574 MINAMA BADIYABHAI MANSINGBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158954 BADIYABHAI MANSINGBHAI MINAMA BANK OF BARODA(606985)
181 Dahod GJ-23-001-003-001/559889136
(Bavka) 		1123001000NRG24240420230043129 24/04/2023 MINAMA SUNIBEN BADIYABHAI 1123001WL002574 MINAMA SUNIBEN BADIYABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158948 MINAMA CHENIBEN BADIYABHAI BANK OF BARODA(606985)
182 Dahod GJ-23-001-003-001/559889139
(Bavka) 		1123001000NRG24240420230043132 24/04/2023 MINAMA SUKALIBEN CHATURBHAI 1123001WL002574 MINAMA SUKALIBEN CHATURBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158955 SUKLIBEN CHATURBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
183 Dahod GJ-23-001-003-001/559889166
(Bavka) 		1123001000NRG24240420230043134 24/04/2023 BILVAL SUMIBEN KANSUKHBHAI 1123001WL002574 BILVAL SUMIBEN KANSUKHBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158910 Mrs. SUMALIBEN BILAVAL . . CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-003-001/5598896267
(Bavka) 		1123001000NRG24240420230043145 24/04/2023 MINAMA RAMILABEN VAJIYABHAI 1123001WL002574 MINAMA RAMILABEN VAJIYABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158921 MINAMARAMILABENVAJIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 Dahod GJ-23-001-003-001/5598896911
(Bavka) 		1123001000NRG24240420230043151 24/04/2023 MINAMA RAMESHBHAI BHAGALABHAI 1123001WL002574 MINAMA RAMESHBHAI BHAGALABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158944 Minama Rameshbhai Bhagalabhai BANK OF BARODA(606985)
186 Dahod GJ-23-001-003-001/5598896911
(Bavka) 		1123001000NRG24240420230043152 24/04/2023 MINAMA VIRAKIBEN RAMESHBHAI 1123001WL002574 MINAMA VIRAKIBEN RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158947 MINAMA VIRKIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
187 Dahod GJ-23-001-003-001/5598896913
(Bavka) 		1123001000NRG24240420230043154 24/04/2023 GITABEN HARISHBHAI MINAMA 1123001WL002574 GITABEN HARISHBHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158919 GITABEN HARISHBHAI NINAMA BANK OF BARODA(606985)
188 Dahod GJ-23-001-003-001/5598896913
(Bavka) 		1123001000NRG24240420230043153 24/04/2023 HARESHBHAI MANUBHAI MINAMA 1123001WL002574 HARESHBHAI MANUBHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158918 HARESHBHAI MANUBHAI MINAMA BANK OF BARODA(606985)
189 Dahod GJ-23-001-003-001/5598896915
(Bavka) 		1123001000NRG24240420230043155 24/04/2023 NAYANKUMAR SABURBHAI MINAMA 1123001WL002574 NAYANKUMAR SABURBHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158952 NAYANKUMAR SABURBHAI MINAMA BANK OF BARODA(606985)
190 Dahod GJ-23-001-003-001/5598896917
(Bavka) 		1123001000NRG24240420230043157 24/04/2023 CHAKLIBEN MUKESHBHAI MINAMA 1123001WL002574 CHAKLIBEN MUKESHBHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158951 Chakliben Mukeshbhai Minama FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-003-001/5598896917
(Bavka) 		1123001000NRG24240420230043156 24/04/2023 MUKESHBHAI CHHAGANBHAI MINAMA 1123001WL002574 MUKESHBHAI CHHAGANBHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158953 Mr. MUKESHBHAI CHHAGENBHAI MINAMA CENTRAL BANK OF INDIA(607115)
192 Dahod GJ-23-001-003-001/5598896919
(Bavka) 		1123001000NRG24240420230043158 24/04/2023 RAMSUBHAI JAGLABHAI MINAMA 1123001WL002574 RAMSUBHAI JAGLABHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158942 RAMSUBHAI JAGLABHAI MINAMA BANK OF BARODA(606985)
193 Dahod GJ-23-001-003-001/55997944
(Bavka) 		1123001000NRG24240420230043164 24/04/2023 MINAM VANABEN SOMABHAI 1123001WL002574 MINAM VANABEN SOMABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158945 VANABEN SUMALABHAI MINAMA BANK OF BARODA(606985)
194 Dahod GJ-23-001-003-001/55997962
(Bavka) 		1123001000NRG24240420230043166 24/04/2023 MINAMA SINABEN MANUBHAI 1123001WL002574 MINAMA SINABEN MANUBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158943 MINAMA SINABEN MANUBHAI BANK OF BARODA(606985)
195 Dahod GJ-23-001-003-001/55998016
(Bavka) 		1123001000NRG24240420230043170 24/04/2023 MINAMA KALIBEN KANUBHAI 1123001WL002574 MINAMA KALIBEN KANUBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158920 MINAMA KALIBEN KANUBHAI UNION BANK OF INDIA(508500)
196 Dahod GJ-23-001-003-001/55998016
(Bavka) 		1123001000NRG24240420230043169 24/04/2023 MINAMA KANUBHAI BHAGABHAI 1123001WL002574 MINAMA KANUBHAI BHAGABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158917 KANUBHAI BHAGABHAI NINAMA BANK OF BARODA(606985)
197 Dahod GJ-23-001-003-001/583
(Bavka) 		1123001000NRG24240420230043172 24/04/2023 KALIBEN GAJIYABHAI MINAMA 1123001WL002574 KALIBEN GAJIYABHAI MINAMA 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158922 KALIBEN GAJIYABHAI MINAMA BANK OF BARODA(606985)
198 Dahod GJ-23-001-003-001/583
(Bavka) 		1123001000NRG24240420230043171 24/04/2023 MANJULABEN GAJIYABHAI 1123001WL002574 MANJULABEN GAJIYABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158946 Mrs. MANJULABEN GAJIYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-005-001/2636551323
(Bhathiwada) 		1123001000NRG24240420230043994 24/04/2023 Hanshaben 1123001WL002619 Hanshaben 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1399158927 MRS HANSABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
200 Dahod GJ-23-001-005-001/2636551323
(Bhathiwada) 		1123001000NRG24240420230043993 24/04/2023 Rajubhai 1123001WL002619 Rajubhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1399158926 MR RAJUBHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
201 Dahod GJ-23-001-005-001/2636551370
(Bhathiwada) 		1123001000NRG24240420230043995 24/04/2023 Dalabhai 1123001WL002619 Dalabhai 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1399158923 BHABHOR DALABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dahod GJ-23-001-005-001/2636551991
(Bhathiwada) 		1123001000NRG24240420230043983 24/04/2023 Satishbhai 1123001WL002618 Satishbhai 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1399158959 SATISHKUMAR BADUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-005-001/2636551991
(Bhathiwada) 		1123001000NRG24240420230043984 24/04/2023 Shivaniben 1123001WL002618 Shivaniben 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1399158960 CHAVDA SHIVANIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dahod GJ-23-001-005-001/2636552992
(Bhathiwada) 		1123001000NRG24240420230043988 24/04/2023 Ajaybhai 1123001WL002618 Ajaybhai 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1399158957 CHAVADA AJAYBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dahod GJ-23-001-005-001/2636552992
(Bhathiwada) 		1123001000NRG24240420230043987 24/04/2023 Rahulbhai 1123001WL002618 Rahulbhai 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1399158916 CHAVADA RAHULBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dahod GJ-23-001-005-001/2636552992
(Bhathiwada) 		1123001000NRG24240420230043989 24/04/2023 Subhashbhai 1123001WL002618 Subhashbhai 00691 IPOS0000001 1280 1280 Processed 11/05/2023 1399158958 CHAVDA SUBHASHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-005-002/5592268
(Bhathiwada) 		1123001000NRG24240420230044002 24/04/2023 Hanshaben 1123001WL002619 Hanshaben 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1399158924 HANSHABEN PRAVINBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-012-001/5598889915
(Chandawada) 		1123001000NRG24240420230043768 24/04/2023 Manjulaben Prakashbhai Rathod 1123001WL002603 Manjulaben Prakashbhai Rathod 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1399158912 MANJULABEN PRAKASHBHAI RATHOD BANK OF BARODA(606985)
209 Dahod GJ-23-001-012-001/5598889916
(Chandawada) 		1123001000NRG24240420230043769 24/04/2023 Roshniben Amarsinh Damor 1123001WL002603 Roshniben Amarsinh Damor 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1399158913 ROSHANIBEN AMARSINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-012-001/5598889917
(Chandawada) 		1123001000NRG24240420230043770 24/04/2023 Indiraben Niteshbhai Bamaniya 1123001WL002603 Indiraben Niteshbhai Bamaniya 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1399158914 Indiraben Niteshbhai Bamaniya BANK OF BARODA(606985)
211 Dahod GJ-23-001-012-001/5598889918
(Chandawada) 		1123001000NRG24240420230043771 24/04/2023 Radikaben Bhaveshbhai Bamaniya 1123001WL002603 Radikaben Bhaveshbhai Bamaniya 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1399158915 BAMANIYA RADHIKABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-012-001/5598889920
(Chandawada) 		1123001000NRG24240420230043772 24/04/2023 Hiteshkumar Amarsinh Damor 1123001WL002603 Hiteshkumar Amarsinh Damor 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1399158911 HITESHKUMAR(M) F&GAMRSINH NANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-019-001/5598885684
(Gadoi) 		1123001000NRG24240420230045000 24/04/2023 Mandodiya Nareshbhai Ramubhai 1123001WL002683 Mandodiya Nareshbhai Ramubhai 00691 IPOS0000001 2509 2509 Processed 10/05/2023 1399158962 NARESHKUMAR RAMUBHAI MANDODIYA UCO BANK(607066)
214 Dahod GJ-23-001-019-001/5598885684
(Gadoi) 		1123001000NRG24240420230045001 24/04/2023 Mandodiya Surekhaben Nareshbhai 1123001WL002683 Mandodiya Surekhaben Nareshbhai 00691 IPOS0000001 2509 2509 Processed 10/05/2023 1399158961 Mandodiya Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
215 Dahod GJ-23-001-019-001/5598886070
(Gadoi) 		1123001000NRG24240420230044014 24/04/2023 BHURIYA BADLIBEN KALUBHAI 1123001WL002622 BHURIYA BADLIBEN KALUBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158890 BADLIBEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-019-001/5598886070
(Gadoi) 		1123001000NRG24240420230044013 24/04/2023 BHURIYA KALUBHAI NARUBHAI 1123001WL002622 BHURIYA KALUBHAI NARUBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158889 KALUBHAI NARUBHAI BHURIYA BANK OF INDIA(508505)
217 Dahod GJ-23-001-019-001/5598886075
(Gadoi) 		1123001000NRG24240420230044015 24/04/2023 BHURIYA RAMCHADBHAI DALABHAI 1123001WL002622 BHURIYA RAMCHADBHAI DALABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1399158887 BHURIYA RAMCHANDBHAI DALABHAI BANK OF BARODA(606985)
218 Dahod GJ-23-001-019-001/5598886076
(Gadoi) 		1123001000NRG24240420230044017 24/04/2023 BHURIYA MITUNBHAI GORHANBHAI 1123001WL002622 BHURIYA MITUNBHAI GORHANBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1399158888 BHURIYA MITHUNBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-019-001/5598886078
(Gadoi) 		1123001000NRG24240420230044018 24/04/2023 BHURIYA LOBANBHAI REVLABHAI 1123001WL002622 BHURIYA LOBANBHAI REVLABHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1399158894 LOBANBHAI REVLABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-019-001/5598886314
(Gadoi) 		1123001000NRG24240420230045022 24/04/2023 Himrajbhai Surshingbhai Bhuriya 1123001WL002683 Himrajbhai Surshingbhai Bhuriya 00691 IPOS0000001 2509 2509 Processed 11/05/2023 1399158964 HIMRAJBHAI SURSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-019-001/5598886315
(Gadoi) 		1123001000NRG24240420230045023 24/04/2023 Gorkiben Himrajbhai Bhuriya 1123001WL002683 Gorkiben Himrajbhai Bhuriya 00691 IPOS0000001 2509 2509 Processed 10/05/2023 1399158963 GORKIBEN HIMRAJBHAI BHURIYA BANK OF BARODA(606985)
222 Dahod GJ-23-001-019-001/5598886318
(Gadoi) 		1123001000NRG24240420230045024 24/04/2023 Vajesingbhai sursingbhai bhuriya 1123001WL002683 Vajesingbhai sursingbhai bhuriya 00691 IPOS0000001 2509 2509 Processed 10/05/2023 1399158967 VIJAY [M] [F & NG] DINESHBHAI V. BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-019-001/5598886326
(Gadoi) 		1123001000NRG24240420230045026 24/04/2023 dilipbhai chaganbhai bhuriya 1123001WL002683 dilipbhai chaganbhai bhuriya 00691 IPOS0000001 2509 2509 Processed 11/05/2023 1399158966 DILIPBHAI CHHAGANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dahod GJ-23-001-019-001/5598886327
(Gadoi) 		1123001000NRG24240420230045027 24/04/2023 Kamaben Dilipbhai Bhuriya 1123001WL002683 Kamaben Dilipbhai Bhuriya 00691 IPOS0000001 2509 2509 Processed 11/05/2023 1399158965 KAMABEN DILIPBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-044-001/889889678
(Naghrala) 		1123001000NRG24240420230044632 24/04/2023 rathod babu bhai valji 1123001WL002655 rathod babu bhai valji 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158904 RATHOD BABUBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-044-001/889889678
(Naghrala) 		1123001000NRG24240420230044633 24/04/2023 rathod susilaben babu 1123001WL002655 rathod susilaben babu 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158905 RATHOD SUSHILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-044-001/889889689
(Naghrala) 		1123001000NRG24240420230044635 24/04/2023 rathod divali karansing 1123001WL002655 rathod divali karansing 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158895 RATHOD DIVALIBEN KARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-044-001/8898900909
(Naghrala) 		1123001000NRG24240420230043173 24/04/2023 BAMANIYA BADUBHAI KASNABHAI 1123001WL002575 BAMANIYA BADUBHAI KASNABHAI 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1399158893 BAMNIYA BADUBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-044-001/8898900909
(Naghrala) 		1123001000NRG24240420230043174 24/04/2023 BAMANIYA SAVITABEB BADUBHAI 1123001WL002575 BAMANIYA SAVITABEB BADUBHAI 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1399158892 BAMANIYA SAVITABEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-044-001/8898900915
(Naghrala) 		1123001000NRG24240420230043175 24/04/2023 BAMANIYA MANIBEN RAMANBHAI 1123001WL002575 BAMANIYA MANIBEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1399158891 BAMANYA MANIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-044-001/8898900923
(Naghrala) 		1123001000NRG24240420230043176 24/04/2023 BAMANIYA AJITBHAI BADUBHAI 1123001WL002575 BAMANIYA AJITBHAI BADUBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1399158906 MR AJITBHAI BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
232 Dahod GJ-23-001-044-001/8898900972
(Naghrala) 		1123001000NRG24240420230044636 24/04/2023 Rathod Balavantsinh Nanusinh 1123001WL002655 Rathod Balavantsinh Nanusinh 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158901 RATHOD BALAVANTSINH NANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-044-001/8898900972
(Naghrala) 		1123001000NRG24240420230044637 24/04/2023 Rathod Sumitraben Balavantsinh 1123001WL002655 Rathod Sumitraben Balavantsinh 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158897 RATHOD SUMITRABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dahod GJ-23-001-044-001/8898900973
(Naghrala) 		1123001000NRG24240420230044638 24/04/2023 Rathod Virendrasinh Balavantsinh 1123001WL002655 Rathod Virendrasinh Balavantsinh 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158898 RATHOD DEVISINH BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-044-001/8898900975
(Naghrala) 		1123001000NRG24240420230044639 24/04/2023 Rathod Anitaben Didyangsing 1123001WL002655 Rathod Anitaben Didyangsing 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158899 RATHOD ANITABEN DIBYANGSING INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-044-001/8898900976
(Naghrala) 		1123001000NRG24240420230044640 24/04/2023 Rathod Niteshkumar Arvindsinh 1123001WL002655 Rathod Niteshkumar Arvindsinh 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158900 RATHOD NITESHKUMAR ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-044-001/8898900977
(Naghrala) 		1123001000NRG24240420230044641 24/04/2023 Rathod Pravinsinh Karansinh 1123001WL002655 Rathod Pravinsinh Karansinh 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1399158896 PRAVINSINH KARANSINH RATHOD BANK OF BARODA(606985)
238 Dahod GJ-23-001-044-001/8898900978
(Naghrala) 		1123001000NRG24240420230044644 24/04/2023 Rathod Naynaben Sanjaykumar 1123001WL002655 Rathod Naynaben Sanjaykumar 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158903 RATHOD NAYNABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-044-001/8898900978
(Naghrala) 		1123001000NRG24240420230044643 24/04/2023 Sanjaykumar Valajibhai Rathod 1123001WL002655 Sanjaykumar Valajibhai Rathod 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1399158902 SANJAYKUMAR VALAJIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-052-001/559889164
(Rachharda) 		1123001000NRG24240420230044087 24/04/2023 Sangod Mitalben Hiteshbhai 1123001WL002628 Sangod Mitalben Hiteshbhai 00691 IPOS0000001 3300 3300 Processed 11/05/2023 1399158925 SANGOD MITALBEN HITESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-052-001/559889853
(Rachharda) 		1123001000NRG24240420230044089 24/04/2023 Roj Subhashbhai Madiyabhai 1123001WL002628 Roj Subhashbhai Madiyabhai 00691 IPOS0000001 3300 3300 Processed 11/05/2023 1399158908 ROZ SUBHASBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-052-001/559889854
(Rachharda) 		1123001000NRG24240420230044090 24/04/2023 Bamaniya Anjanaben Nileshbhai 1123001WL002628 Bamaniya Anjanaben Nileshbhai 00691 IPOS0000001 3300 3300 Processed 11/05/2023 1399158909 BAMANIYA ANJANABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-052-001/559889857
(Rachharda) 		1123001000NRG24240420230044091 24/04/2023 Bamaniay Naynaben Alpeshbhai 1123001WL002628 Bamaniay Naynaben Alpeshbhai 00691 IPOS0000001 3300 3300 Processed 11/05/2023 1399158907 TARABEN SANJAYBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202773 202773
Total 615397 615397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_240423APB_FTO_9569 Bank of Baroda BARB0CHADAH CHANDWADA 55314
2 Dahod GJ1123001_240423APB_FTO_9569 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2304
3 Dahod GJ1123001_240423APB_FTO_9569 Bank of Baroda BARB0DOHADX DOHAD BRANCH 49606
4 Dahod GJ1123001_240423APB_FTO_9569 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 9104
5 Dahod GJ1123001_240423APB_FTO_9569 Bank of Baroda BARB0SURAHM S.M.ROAD BRANCH 1024
6 Dahod GJ1123001_240423APB_FTO_9569 Bank of India BKID0002082 DAHOD BRANCH 6861
7 Dahod GJ1123001_240423APB_FTO_9569 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 4352
8 Dahod GJ1123001_240423APB_FTO_9569 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 27173
9 Dahod GJ1123001_240423APB_FTO_9569 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19135
10 Dahod GJ1123001_240423APB_FTO_9569 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 4973
11 Dahod GJ1123001_240423APB_FTO_9569 Central Bank Of India CBIN0280482 DOHAD 26732
12 Dahod GJ1123001_240423APB_FTO_9569 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3346
13 Dahod GJ1123001_240423APB_FTO_9569 Central Bank Of India CBIN0281647 JASWADA 12329
14 Dahod GJ1123001_240423APB_FTO_9569 IDBI Bank IBKL0000445 DAHOD 3584
15 Dahod GJ1123001_240423APB_FTO_9569 ICICI BANK ICIC0000466 DAHOD 7168
16 Dahod GJ1123001_240423APB_FTO_9569 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
17 Dahod GJ1123001_240423APB_FTO_9569 Indian Bank IDIB000D508 Dahod 4665
18 Dahod GJ1123001_240423APB_FTO_9569 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3346
19 Dahod GJ1123001_240423APB_FTO_9569 State Bank of India SBIN0000368 DAHOD 29347
20 Dahod GJ1123001_240423APB_FTO_9569 State Bank of India SBIN0002667 LIMDI 2025
21 Dahod GJ1123001_240423APB_FTO_9569 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 13305
22 Dahod GJ1123001_240423APB_FTO_9569 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 8064
23 Dahod GJ1123001_240423APB_FTO_9569 UCO Bank UCBA0003168 Dahod 2944
24 Dahod GJ1123001_240423APB_FTO_9569 Union Bank of India UBIN0531049 DOHAD 25227
25 Dahod GJ1123001_240423APB_FTO_9569 Union Bank of India UBIN0915980 DAHOD 6460
26 Dahod GJ1123001_240423APB_FTO_9569 Fino Payments Bank Ltd FINO0001165 NAROL 82563
27 Dahod GJ1123001_240423APB_FTO_9569 India Post Payments Bank IPOS0000001 DAHOD 202773

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