Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_060524APB_FTO_12474
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-23-001-034-001/5555559818
(Kharoda) 		1123001000NRG25060520240120286 06/05/2024 Ninama Kailashben 1123001WL007062 Ninama Kailashben 00032 UTIB0000367 650 650 Processed 10/05/2024 3910576619 Nianama Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
2 Dahod GJ-23-001-045-001/5596271
(Nani Kharaj) 		1123001000NRG25060520240122620 06/05/2024 amaliyar mehji sukla 1123001WL007212 amaliyar mehji sukla 00032 UTIB0000367 3850 3850 Processed 10/05/2024 3910576609 AMALIYAR MEHAJIBHAI SHOKHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
3 Dahod GJ-23-001-019-001/5598885718
(Gadoi) 		1123001000NRG25060520240123945 06/05/2024 Hathila Rajubhai Vestabha 1123001WL007331 Hathila Rajubhai Vestabha 00045 BARB0CHADAH 3920 3920 Processed 09/05/2024 3910576923 Hathila Rajubhai Vestabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3920 3920
4 Dahod GJ-23-001-006-001/5594298
(Bhutodi) 		1123001000NRG25060520240119585 06/05/2024 DAMOR LALUBHAI S 1123001WL007007 DAMOR LALUBHAI S 00045 BARB0CHAKRO 3850 3850 Processed 10/05/2024 3910576867 LALLUBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-006-001/559452863
(Bhutodi) 		1123001000NRG25060520240119595 06/05/2024 damor mahendrabhai somabhai 1123001WL007007 damor mahendrabhai somabhai 00045 BARB0CHAKRO 3850 3850 Processed 10/05/2024 3910576561 DAMOR MAHENDRABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-010-001/8555315159
(Borwani) 		1123001000NRG25060520240122026 06/05/2024 Bhavalabhai 1123001WL007181 Bhavalabhai 00045 BARB0CHAKRO 3080 3080 Processed 09/05/2024 3910576911 BHAVSINHBHAI VARSINH BANK OF BARODA(606985)
7 Dahod GJ-23-001-023-001/5597109886
(Himala) 		1123001000NRG25060520240123997 06/05/2024 gundiya anjuben pravinbhai 1123001WL007336 gundiya anjuben pravinbhai 00045 BARB0CHAKRO 3920 3920 Processed 10/05/2024 3910576611 GUNDIYA ANJUBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-034-001/5555559817
(Kharoda) 		1123001000NRG25060520240120285 06/05/2024 Parmar Samantsing Shakkariyabhai 1123001WL007062 Parmar Samantsing Shakkariyabhai 00045 BARB0CHAKRO 650 650 Processed 09/05/2024 3910576917 MR SAMANTSING SHAKKARIYABHAI PARMAR STATE BANK OF INDIA(508548)
9 Dahod GJ-23-001-057-001/5596793652
(Rentiya) 		1123001000NRG25060520240120299 06/05/2024 Bilval Alpeshbhai Vinodbhai 1123001WL007064 Bilval Alpeshbhai Vinodbhai 00045 BARB0CHAKRO 3549 3549 Processed 09/05/2024 3910576873 Bilval Alpeshbhai Vinodbhai FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG25060520240122035 06/05/2024 Maheshbhai 1123001WL007182 Maheshbhai 00045 BARB0CHAKRO 4200 4200 Processed 09/05/2024 3910576903 MAHESHBHAI TIJIYABHA BANK OF BARODA(606985)
11 Dahod GJ-23-001-071-001/5598943949
(Vanbhori) 		1123001000NRG25060520240122048 06/05/2024 Anjula 1123001WL007182 Anjula 00045 BARB0CHAKRO 4200 4200 Rejected 09/05/2024 3910576906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dahod GJ-23-001-071-001/5598944037
(Vanbhori) 		1123001000NRG25060520240122058 06/05/2024 Dinesh 1123001WL007183 Dinesh 00045 BARB0CHAKRO 4200 4200 Processed 09/05/2024 3910576905 MR DINESHBHAI RAMESHBHAI PANDA STATE BANK OF INDIA(508548)
SubTotal 31499 31499
13 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG25060520240122036 06/05/2024 Raju 1123001WL007182 Raju 00045 BARB0CHANDW 4200 4200 Processed 09/05/2024 3910576888 RAJUBHAI TEJIYABHAI BANK OF BARODA(606985)
SubTotal 4200 4200
14 Dahod GJ-23-001-006-001/5594250
(Bhutodi) 		1123001000NRG25060520240119580 06/05/2024 damor maheshbhai klhima 1123001WL007007 damor maheshbhai klhima 00045 BARB0DOHADX 3500 3500 Processed 09/05/2024 3910576557 MAHESHBHAI KHEMABHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-006-001/559452863
(Bhutodi) 		1123001000NRG25060520240119596 06/05/2024 damor timaben mahendrabhai 1123001WL007007 damor timaben mahendrabhai 00045 BARB0DOHADX 3850 3850 Processed 09/05/2024 3910576607 Timaben ICICI BANK LTD(508534)
16 Dahod GJ-23-001-010-001/8555315158
(Borwani) 		1123001000NRG25060520240122025 06/05/2024 Amiben 1123001WL007181 Amiben 00045 BARB0DOHADX 3080 3080 Processed 09/05/2024 3910576614 SOLANKI AMIBEN SURES BANK OF BARODA(606985)
17 Dahod GJ-23-001-010-001/8555315319
(Borwani) 		1123001000NRG25060520240122027 06/05/2024 Priyankaben 1123001WL007181 Priyankaben 00045 BARB0DOHADX 3080 3080 Processed 09/05/2024 3910576698 SOLANKI PRIYANKABEN BANK OF BARODA(606985)
18 Dahod GJ-23-001-019-001/5598886041
(Gadoi) 		1123001000NRG25060520240123949 06/05/2024 HATHILA DINESHBHAI NABLABHAI 1123001WL007331 HATHILA DINESHBHAI NABLABHAI 00045 BARB0DOHADX 3920 3920 Processed 09/05/2024 3910576602 DINESHBHAI NABLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-019-001/5598886041
(Gadoi) 		1123001000NRG25060520240123948 06/05/2024 HATHILA PRAKASHBHAI NABLABHAI 1123001WL007331 HATHILA PRAKASHBHAI NABLABHAI 00045 BARB0DOHADX 3920 3920 Processed 09/05/2024 3910576601 HATHILA PRAKASHBHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-040-001/5599000187
(Moti Kharaj) 		1123001000NRG25060520240123191 06/05/2024 BILVAL KALIBEN NAVALSING 1123001WL007252 BILVAL KALIBEN NAVALSING 00045 BARB0DOHADX 2240 2240 Processed 10/05/2024 3910576869 KALIBEN NAVALSINHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-057-001/5596793645
(Rentiya) 		1123001000NRG25060520240120297 06/05/2024 Jigneshbhai Masulbhai Palas 1123001WL007064 Jigneshbhai Masulbhai Palas 00045 BARB0DOHADX 3549 3549 Processed 09/05/2024 3910576663 Jigneshbhai Masulbhai Palas FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-057-001/5596793648
(Rentiya) 		1123001000NRG25060520240120298 06/05/2024 Atulbhai Jemalbhai Mavi 1123001WL007064 Atulbhai Jemalbhai Mavi 00045 BARB0DOHADX 3549 3549 Processed 09/05/2024 3910576563 ATULBHAI JEMALBHAI M BANK OF BARODA(606985)
23 Dahod GJ-23-001-057-001/5596793656
(Rentiya) 		1123001000NRG25060520240120302 06/05/2024 Rohitbhai Amitbhai Palas 1123001WL007064 Rohitbhai Amitbhai Palas 00045 BARB0DOHADX 3276 3276 Processed 09/05/2024 3910576564 ROHIT AMIT PALAS BANK OF BARODA(606985)
24 Dahod GJ-23-001-057-001/559679373
(Rentiya) 		1123001000NRG25060520240120303 06/05/2024 KALIBEN 1123001WL007064 KALIBEN 00045 BARB0DOHADX 3549 3549 Processed 09/05/2024 3910576625 Kaliben Nanubhai Palas FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-070-001/5598815300
(Usarvan (Part)) 		1123001000NRG25060520240120090 06/05/2024 dodiyar jagdishbhai kaml 1123001WL007058 dodiyar jagdishbhai kaml 00045 BARB0DOHADX 3808 3808 Processed 09/05/2024 3910576605 Jagubhai Kamlabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG25060520240122034 06/05/2024 Mavi Tejiyabhai sakkariyabhai 1123001WL007182 Mavi Tejiyabhai sakkariyabhai 00045 BARB0DOHADX 4200 4200 Rejected 09/05/2024 3910576697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-071-001/5598943718
(Vanbhori) 		1123001000NRG25060520240122043 06/05/2024 Dipikaben 1123001WL007182 Dipikaben 00045 BARB0DOHADX 4200 4200 Processed 09/05/2024 3910576616 PANADA DIPIKABEN MUK BANK OF BARODA(606985)
28 Dahod GJ-23-001-071-001/5598944051
(Vanbhori) 		1123001000NRG25060520240122064 06/05/2024 Bhavnaben 1123001WL007183 Bhavnaben 00045 BARB0DOHADX 4200 4200 Processed 09/05/2024 3910576615 BHAVNA DINESH PANADA BANK OF BARODA(606985)
SubTotal 53921 53921
29 Dahod GJ-23-001-040-001/5599000281
(Moti Kharaj) 		1123001000NRG25060520240123194 06/05/2024 BILVAL LATUBHAI MOTIYABHAI 1123001WL007252 BILVAL LATUBHAI MOTIYABHAI 00045 BARB0GODIRD 2240 2240 Processed 09/05/2024 3910576885 Mr. LATUBHAI MOTIYABHAI BILVAL CENTRAL BANK OF INDIA(607115)
30 Dahod GJ-23-001-040-001/5599000281
(Moti Kharaj) 		1123001000NRG25060520240123195 06/05/2024 BILVAL SAVLIBEN LATUBHAI 1123001WL007252 BILVAL SAVLIBEN LATUBHAI 00045 BARB0GODIRD 2240 2240 Processed 09/05/2024 3910576870 Mrs. SAVALIBEN LATUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
SubTotal 4480 4480
31 Dahod GJ-23-001-071-001/5598944036
(Vanbhori) 		1123001000NRG25060520240122057 06/05/2024 Sumaben 1123001WL007183 Sumaben 00045 BARB0RAJPAR 4200 4200 Processed 09/05/2024 3910576612 PANADA SUMANBEN ARVI BANK OF BARODA(606985)
SubTotal 4200 4200
32 Dahod GJ-23-001-060-001/55940565
(Salapada) 		1123001000NRG25060520240121850 06/05/2024 bhuriya jaluben kaljibhai 1123001WL007168 bhuriya jaluben kaljibhai 00048 BKID0002082 3614 3614 Processed 10/05/2024 3910576624 BHURIYA JALUBEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-060-001/55940593
(Salapada) 		1123001000NRG25060520240121865 06/05/2024 parmar hanshaben laxmanbai 1123001WL007168 parmar hanshaben laxmanbai 00048 BKID0002082 196 196 Processed 09/05/2024 3910576604 PARMAR HANSABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-071-001/5598944043
(Vanbhori) 		1123001000NRG25060520240122061 06/05/2024 vijaybhai 1123001WL007183 vijaybhai 00048 BKID0002082 4200 4200 Processed 10/05/2024 3910576608 VIJAYBHAI BHARATBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8010 8010
35 Dahod GJ-23-001-006-001/5594235
(Bhutodi) 		1123001000NRG25060520240119577 06/05/2024 damor rita suresh 1123001WL007007 damor rita suresh 00057 BARB0BGGBXX 3500 3500 Processed 09/05/2024 3910576835 DAMOR RITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-006-001/5594235
(Bhutodi) 		1123001000NRG25060520240119576 06/05/2024 damor suresh khima 1123001WL007007 damor suresh khima 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2024 3910576836 DAMOR SURESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dahod GJ-23-001-006-001/5594249
(Bhutodi) 		1123001000NRG25060520240119579 06/05/2024 damor sudiben khimabhai 1123001WL007007 damor sudiben khimabhai 00057 BARB0BGGBXX 3500 3500 Processed 09/05/2024 3910576830 SUNDIBEN KHIMABHAI DAMOR ICICI BANK LTD(508534)
38 Dahod GJ-23-001-006-001/5594250
(Bhutodi) 		1123001000NRG25060520240119581 06/05/2024 damor sumitra maheshbhai 1123001WL007007 damor sumitra maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2024 3910576831 SUMITRABEN MAHESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-006-001/5594392
(Bhutodi) 		1123001000NRG25060520240119591 06/05/2024 DAMOR RAMABHAI RUMALBHAI 1123001WL007007 DAMOR RAMABHAI RUMALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/05/2024 3910576828 RAMABHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-006-001/5594392
(Bhutodi) 		1123001000NRG25060520240119592 06/05/2024 DAMOR SUNDARIBEN RAMABHAI 1123001WL007007 DAMOR SUNDARIBEN RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/05/2024 3910576812 DAMOR SUNDRIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-006-001/5594464
(Bhutodi) 		1123001000NRG25060520240119594 06/05/2024 Damor Chaturiben Hemrajbhai 1123001WL007007 Damor Chaturiben Hemrajbhai 00057 BARB0BGGBXX 3500 3500 Processed 09/05/2024 3910576862 DAMOR CHATURIBEN HEMRAJBH ICICI BANK LTD(508534)
42 Dahod GJ-23-001-006-001/5594464
(Bhutodi) 		1123001000NRG25060520240119593 06/05/2024 Damor Hemrajbhai Bachubhai 1123001WL007007 Damor Hemrajbhai Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 09/05/2024 3910576863 HEMRAJBHAI BACHUBHAI DAMOR BANK OF INDIA(508505)
43 Dahod GJ-23-001-019-001/5598886477
(Gadoi) 		1123001000NRG25060520240123952 06/05/2024 Khaped Bharatsinh Mansinh 1123001WL007331 Khaped Bharatsinh Mansinh 00057 BARB0BGGBXX 3920 3920 Processed 09/05/2024 3910576936 Khaped Bharatsinh Mansinh AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dahod GJ-23-001-023-001/5596960
(Himala) 		1123001000NRG25060520240123982 06/05/2024 HIMARAJBHAI 1123001WL007336 HIMARAJBHAI 00057 BARB0BGGBXX 3920 3920 Processed 10/05/2024 3910576825 KALARA HIMRAJBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-023-001/5597062
(Himala) 		1123001000NRG25060520240123989 06/05/2024 SAVITABEN 1123001WL007336 SAVITABEN 00057 BARB0BGGBXX 3920 3920 Processed 10/05/2024 3910576827 SAVITABEN GALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-026-002/5597613
(Jekot) 		1123001000NRG25060520240120232 06/05/2024 DAMOR JIMABEN RAMSUBHAI 1123001WL007061 DAMOR JIMABEN RAMSUBHAI 00057 BARB0BGGBXX 2673 2673 Processed 09/05/2024 3910576864 JIMABEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-026-002/9867671546
(Jekot) 		1123001000NRG25060520240120234 06/05/2024 DAMOR ROHITBHAI SAMUBHAI 1123001WL007061 DAMOR ROHITBHAI SAMUBHAI 00057 BARB0BGGBXX 2673 2673 Processed 09/05/2024 3910576846 ROHIT KUMAR SHAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-034-001/555555566
(Kharoda) 		1123001000NRG25060520240120245 06/05/2024 KHETABEN 1123001WL007062 KHETABEN 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576849 NINAMA KESHABEN BHOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-034-001/555555566
(Kharoda) 		1123001000NRG25060520240120244 06/05/2024 NINAMA BHOVANBHAI 1123001WL007062 NINAMA BHOVANBHAI 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576848 NINAMA BHOVANBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-034-001/555555672
(Kharoda) 		1123001000NRG25060520240120246 06/05/2024 BHABHOR KASUBHAI VICHIABHAI 1123001WL007062 BHABHOR KASUBHAI VICHIABHAI 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576839 BHABHOR KASUBHAI VICHHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-034-001/555555672
(Kharoda) 		1123001000NRG25060520240120247 06/05/2024 BHABHOR SURTABEN KASUBHAI 1123001WL007062 BHABHOR SURTABEN KASUBHAI 00057 BARB0BGGBXX 3146 3146 Processed 10/05/2024 3910576838 BHABHOR SURATABEN KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-034-001/555555676
(Kharoda) 		1123001000NRG25060520240120248 06/05/2024 BHABHOR MANIBEN JORSINGBHAI 1123001WL007062 BHABHOR MANIBEN JORSINGBHAI 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576872 BHABHOR JORSINGBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-034-001/555555676
(Kharoda) 		1123001000NRG25060520240120249 06/05/2024 BHABHOR MANIBEN JORSINGBHAI 1123001WL007062 BHABHOR MANIBEN JORSINGBHAI 00057 BARB0BGGBXX 3146 3146 Processed 10/05/2024 3910576913 BHABHOR KALIBEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-034-001/5555557615
(Kharoda) 		1123001000NRG25060520240120250 06/05/2024 NINAMA JALJI MALJI 1123001WL007062 NINAMA JALJI MALJI 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576865 NINAMA JALAJIBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-034-001/5555558800
(Kharoda) 		1123001000NRG25060520240120251 06/05/2024 BHABHOR SELESHBHAI CICHAKABHAI 1123001WL007062 BHABHOR SELESHBHAI CICHAKABHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576843 BHABHOR SHAILESHBHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-034-001/5555558829
(Kharoda) 		1123001000NRG25060520240120252 06/05/2024 NINAMA LILASINGBHAI MOHANBHAI 1123001WL007062 NINAMA LILASINGBHAI MOHANBHAI 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576851 LILSINGBHAI MOHANBHAI NINAMA IDBI BANK(607095)
57 Dahod GJ-23-001-034-001/5555558829
(Kharoda) 		1123001000NRG25060520240120253 06/05/2024 NINAMA MINABEN LILASINGBHAI 1123001WL007062 NINAMA MINABEN LILASINGBHAI 00057 BARB0BGGBXX 3146 3146 Processed 09/05/2024 3910576850 MINABEN LILSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-034-001/5555558832
(Kharoda) 		1123001000NRG25060520240120255 06/05/2024 NINAMA GITABEN MINESHBHAI 1123001WL007062 NINAMA GITABEN MINESHBHAI 00057 BARB0BGGBXX 2379 2379 Processed 09/05/2024 3910576871 NINAMA GITABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-034-001/5555558832
(Kharoda) 		1123001000NRG25060520240120254 06/05/2024 NINAMA MINESHBHAI GALALBHAI 1123001WL007062 NINAMA MINESHBHAI GALALBHAI 00057 BARB0BGGBXX 2379 2379 Processed 09/05/2024 3910576914 NINAMA MINESHKUMAR GALALBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-034-001/5555558834
(Kharoda) 		1123001000NRG25060520240120256 06/05/2024 BHABHOR RAJUBHAI TERSINGBHAI 1123001WL007062 BHABHOR RAJUBHAI TERSINGBHAI 00057 BARB0BGGBXX 3146 3146 Processed 10/05/2024 3910576834 BHABHOR RAJUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dahod GJ-23-001-034-001/5555558948
(Kharoda) 		1123001000NRG25060520240120263 06/05/2024 NINAMA SAVITABEN JASVNATBHAI 1123001WL007062 NINAMA SAVITABEN JASVNATBHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576833 NINAMA SAVITABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dahod GJ-23-001-034-001/5555559062
(Kharoda) 		1123001000NRG25060520240120265 06/05/2024 BHABHOR KALIBEN PARVINBHAI 1123001WL007062 BHABHOR KALIBEN PARVINBHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576879 BHABHOR KALIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-034-001/5555559062
(Kharoda) 		1123001000NRG25060520240120264 06/05/2024 BHABHOR PARVINBHAI BACHUBHAI 1123001WL007062 BHABHOR PARVINBHAI BACHUBHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576878 BHABHOR PRAVINKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-034-001/5555559075
(Kharoda) 		1123001000NRG25060520240120266 06/05/2024 BHABHOR DALSIGBHAI SADIYABHAI 1123001WL007062 BHABHOR DALSIGBHAI SADIYABHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576876 BHABHOR DALSINGBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-034-001/5555559075
(Kharoda) 		1123001000NRG25060520240120267 06/05/2024 BHABHOR LILABEN DALSIGBHAI 1123001WL007062 BHABHOR LILABEN DALSIGBHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576845 BHABHOR LILABEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-034-001/5555559076
(Kharoda) 		1123001000NRG25060520240120268 06/05/2024 BHABHOR PARKASHBHAI DALABHAI 1123001WL007062 BHABHOR PARKASHBHAI DALABHAI 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576844 BHABHOR PRAKASHBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-034-001/5555559087
(Kharoda) 		1123001000NRG25060520240120270 06/05/2024 NINAMA RAYAKALBHAI SABURBHAI 1123001WL007062 NINAMA RAYAKALBHAI SABURBHAI 00057 BARB0BGGBXX 2379 2379 Processed 10/05/2024 3910576932 NINAMA SANTUBEN RAYKALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 Dahod GJ-23-001-034-001/5555559097
(Kharoda) 		1123001000NRG25060520240120272 06/05/2024 BHABHOR REKHABEN GIRISHBHAI 1123001WL007062 BHABHOR REKHABEN GIRISHBHAI 00057 BARB0BGGBXX 2379 2379 Processed 10/05/2024 3910576875 BHABHOR REKHABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-034-001/5555559442
(Kharoda) 		1123001000NRG25060520240120273 06/05/2024 Bhabhor Govindbhai Rikhubhai 1123001WL007062 Bhabhor Govindbhai Rikhubhai 00057 BARB0BGGBXX 2600 2600 Processed 09/05/2024 3910576880 BHABHOR GOVINDBHAI RIKHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-034-001/5555559442
(Kharoda) 		1123001000NRG25060520240120274 06/05/2024 Bhabhor Sonalben Govindbhai 1123001WL007062 Bhabhor Sonalben Govindbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576842 BHABHOR SONALBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-034-001/5555559444
(Kharoda) 		1123001000NRG25060520240120275 06/05/2024 Ninama Bharatbhai Gorsingbhai 1123001WL007062 Ninama Bharatbhai Gorsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576840 NIANAMA BHARATBHAI GORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-034-001/5555559444
(Kharoda) 		1123001000NRG25060520240120276 06/05/2024 Ninama kaliben Bharatbhai 1123001WL007062 Ninama kaliben Bharatbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576841 NINAMA KALIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-034-001/5555559446
(Kharoda) 		1123001000NRG25060520240120277 06/05/2024 Ninama Pravinbhai 1123001WL007062 Ninama Pravinbhai 00057 BARB0BGGBXX 2600 2600 Processed 10/05/2024 3910576837 NINAMA PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-034-001/5555559472
(Kharoda) 		1123001000NRG25060520240120281 06/05/2024 Bhbahor Chimanbhai Siskabhai 1123001WL007062 Bhbahor Chimanbhai Siskabhai 00057 BARB0BGGBXX 2379 2379 Processed 09/05/2024 3910576901 BHABHOR CHIMANBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-034-001/5555559474
(Kharoda) 		1123001000NRG25060520240120282 06/05/2024 Bhabhor Zitharabhai Manglyabhai 1123001WL007062 Bhabhor Zitharabhai Manglyabhai 00057 BARB0BGGBXX 2379 2379 Processed 09/05/2024 3910576886 BHABHOR ZITHRABHAI MANGLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-034-001/5555559475
(Kharoda) 		1123001000NRG25060520240120284 06/05/2024 Bhabhor Somaben Bhaljibhai 1123001WL007062 Bhabhor Somaben Bhaljibhai 00057 BARB0BGGBXX 650 650 Processed 10/05/2024 3910576877 BHABHOR SOMABEN BHALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-034-001/5555559819
(Kharoda) 		1123001000NRG25060520240120287 06/05/2024 Ninama Sunitaben Arvindbhai 1123001WL007062 Ninama Sunitaben Arvindbhai 00057 BARB0BGGBXX 650 650 Processed 09/05/2024 3910576916 NINAMA SUNITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-040-001/5598997937
(Moti Kharaj) 		1123001000NRG25060520240123188 06/05/2024 bariya rayuben ramubhai 1123001WL007252 bariya rayuben ramubhai 00057 BARB0BGGBXX 2240 2240 Processed 10/05/2024 3910576937 RATUBEN RAMUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-040-001/5599000280
(Moti Kharaj) 		1123001000NRG25060520240123193 06/05/2024 BILVAL DALIBEN MOTIYABHAI 1123001WL007252 BILVAL DALIBEN MOTIYABHAI 00057 BARB0BGGBXX 2240 2240 Processed 10/05/2024 3910576895 DALIBEN MOTIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-057-001/559678981
(Rentiya) 		1123001000NRG25060520240120294 06/05/2024 paliya candan naval 1123001WL007064 paliya candan naval 00057 BARB0BGGBXX 3549 3549 Processed 09/05/2024 3910576562 Paliya Chandansinh Navalsinh FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-060-001/5593204
(Salapada) 		1123001000NRG25060520240121806 06/05/2024 BHURIYA DHANABEN 1123001WL007167 BHURIYA DHANABEN 00057 BARB0BGGBXX 2996 2996 Processed 10/05/2024 3910576819 DHANABEN NANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-060-001/5594035
(Salapada) 		1123001000NRG25060520240121809 06/05/2024 bhuriya natubhai surjibhai 1123001WL007167 bhuriya natubhai surjibhai 00057 BARB0BGGBXX 14 14 Processed 09/05/2024 3910576826 NATUBHAI SURAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-060-001/55940563
(Salapada) 		1123001000NRG25060520240121847 06/05/2024 bhuriya kanaben sankarbhai 1123001WL007168 bhuriya kanaben sankarbhai 00057 BARB0BGGBXX 13 13 Processed 09/05/2024 3910576854 Kanaben ICICI BANK LTD(508534)
84 Dahod GJ-23-001-060-001/55940563
(Salapada) 		1123001000NRG25060520240121810 06/05/2024 bhuriya sankarbhai madubhai 1123001WL007167 bhuriya sankarbhai madubhai 00057 BARB0BGGBXX 3892 3892 Processed 10/05/2024 3910576855 SHANKARBHAI MADUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-060-001/55940563
(Salapada) 		1123001000NRG25060520240121848 06/05/2024 bhuriya vishalkumar sankarbhai 1123001WL007168 bhuriya vishalkumar sankarbhai 00057 BARB0BGGBXX 3614 3614 Processed 10/05/2024 3910576861 BHURIYA VISHALKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-060-001/55940565
(Salapada) 		1123001000NRG25060520240121849 06/05/2024 bhuriya kaljibhai dhulabhai 1123001WL007168 bhuriya kaljibhai dhulabhai 00057 BARB0BGGBXX 3614 3614 Processed 10/05/2024 3910576823 BHURIYA KALJIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-060-001/55940567
(Salapada) 		1123001000NRG25060520240121851 06/05/2024 bhuriya devlabhai madubhai 1123001WL007168 bhuriya devlabhai madubhai 00057 BARB0BGGBXX 3614 3614 Processed 10/05/2024 3910576859 DEVLABHAI MADUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-060-001/55940567
(Salapada) 		1123001000NRG25060520240121852 06/05/2024 bhuriya sanuben devlabhai 1123001WL007168 bhuriya sanuben devlabhai 00057 BARB0BGGBXX 3616 3616 Processed 10/05/2024 3910576858 SANUBEN DEVLABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-060-001/55940570
(Salapada) 		1123001000NRG25060520240121853 06/05/2024 bhuriya anandbhai badiyabhai 1123001WL007168 bhuriya anandbhai badiyabhai 00057 BARB0BGGBXX 3562 3562 Processed 10/05/2024 3910576822 BHURIYA BADIYABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-060-001/55940570
(Salapada) 		1123001000NRG25060520240121854 06/05/2024 bhuriya kanaben badiyabhai 1123001WL007168 bhuriya kanaben badiyabhai 00057 BARB0BGGBXX 3562 3562 Processed 10/05/2024 3910576857 BHURIYA KANABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-060-001/55940573
(Salapada) 		1123001000NRG25060520240121856 06/05/2024 bhuriya rakeshbhai kaljibhai 1123001WL007168 bhuriya rakeshbhai kaljibhai 00057 BARB0BGGBXX 3562 3562 Processed 10/05/2024 3910576860 RAKESHBHAI KALJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-060-001/55940573
(Salapada) 		1123001000NRG25060520240121857 06/05/2024 bhuriya sardaben rakeshbhai 1123001WL007168 bhuriya sardaben rakeshbhai 00057 BARB0BGGBXX 3549 3549 Processed 10/05/2024 3910576853 BHURIYA SHARDABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-060-001/55940574
(Salapada) 		1123001000NRG25060520240121858 06/05/2024 bhuriya narsingbhai surtanbhai 1123001WL007168 bhuriya narsingbhai surtanbhai 00057 BARB0BGGBXX 3614 3614 Processed 10/05/2024 3910576818 BHURIYA NARSINGBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-060-001/55940579
(Salapada) 		1123001000NRG25060520240121860 06/05/2024 bhuriya basubhai madubhai 1123001WL007168 bhuriya basubhai madubhai 00057 BARB0BGGBXX 3920 3920 Processed 10/05/2024 3910576821 BHURIYA BACHUBHAI MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-060-001/55940579
(Salapada) 		1123001000NRG25060520240121862 06/05/2024 bhuriya ileshbhai basubhai 1123001WL007168 bhuriya ileshbhai basubhai 00057 BARB0BGGBXX 196 196 Processed 09/05/2024 3910576856 BHURIYA IIESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-060-001/55940579
(Salapada) 		1123001000NRG25060520240121861 06/05/2024 bhuriya kabuben basubhai 1123001WL007168 bhuriya kabuben basubhai 00057 BARB0BGGBXX 3920 3920 Processed 10/05/2024 3910576824 KABUBEN BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-060-001/55940581
(Salapada) 		1123001000NRG25060520240121863 06/05/2024 bhuriya madubhai surtanbhai 1123001WL007168 bhuriya madubhai surtanbhai 00057 BARB0BGGBXX 3920 3920 Processed 10/05/2024 3910576820 MADUBHAI SURTANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-060-001/55940662
(Salapada) 		1123001000NRG25060520240121871 06/05/2024 damor rahulbhai revsingbhai 1123001WL007169 damor rahulbhai revsingbhai 00057 BARB0BGGBXX 350 350 Processed 09/05/2024 3910576816 RAHULBHAI REVSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-060-001/55940672
(Salapada) 		1123001000NRG25060520240121872 06/05/2024 bhuriya lilaben vijaybhai 1123001WL007169 bhuriya lilaben vijaybhai 00057 BARB0BGGBXX 3920 3920 Processed 10/05/2024 3910576832 BHURIYA LEELA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-069-001/5597280
(Ukardi) 		1123001000NRG25060520240121528 06/05/2024 Ramila 1123001WL007146 Ramila 00057 BARB0BGGBXX 3780 3780 Processed 09/05/2024 3910576899 RAMILABEN SABUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-069-001/5597280
(Ukardi) 		1123001000NRG25060520240121527 06/05/2024 Sabu 1123001WL007146 Sabu 00057 BARB0BGGBXX 3780 3780 Processed 09/05/2024 3910576606 SABUBHAI VALCHANDBHA BANK OF BARODA(606985)
102 Dahod GJ-23-001-069-001/5597339
(Ukardi) 		1123001000NRG25060520240121530 06/05/2024 Vanitaben 1123001WL007146 Vanitaben 00057 BARB0BGGBXX 3780 3780 Processed 09/05/2024 3910576898 BILWAL VANITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-069-001/5597998
(Ukardi) 		1123001000NRG25060520240121536 06/05/2024 Kalpana 1123001WL007146 Kalpana 00057 BARB0BGGBXX 3780 3780 Rejected 09/05/2024 3910576852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dahod GJ-23-001-071-001/5598943692
(Vanbhori) 		1123001000NRG25060520240122037 06/05/2024 Rohitbhai 1123001WL007182 Rohitbhai 00057 BARB0BGGBXX 4200 4200 Processed 09/05/2024 3910576874 ROHITBHAI MANSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-071-001/5598943720
(Vanbhori) 		1123001000NRG25060520240122044 06/05/2024 Mainsh 1123001WL007182 Mainsh 00057 BARB0BGGBXX 3920 3920 Processed 09/05/2024 3910576847 MANISHABEN VINODBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-071-001/5598944035
(Vanbhori) 		1123001000NRG25060520240122055 06/05/2024 Sarla 1123001WL007183 Sarla 00057 BARB0BGGBXX 4200 4200 Processed 09/05/2024 3910576817 SARLABEN PRAKASHBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 214257 214257
107 Dahod GJ-23-001-040-001/5598997937
(Moti Kharaj) 		1123001000NRG25060520240123187 06/05/2024 bariya ramubhai rangjibhai 1123001WL007252 bariya ramubhai rangjibhai 00089 CBIN0280482 2240 2240 Processed 10/05/2024 3910576808 RAMUBHAI RANGAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-040-001/5598998452
(Moti Kharaj) 		1123001000NRG25060520240123190 06/05/2024 mansukh bhudra bilawal 1123001WL007252 mansukh bhudra bilawal 00089 CBIN0280482 2240 2240 Rejected 09/05/2024 3910576933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dahod GJ-23-001-040-001/5599000280
(Moti Kharaj) 		1123001000NRG25060520240123192 06/05/2024 BILVAL MOTIYABHAI BHUDRABHAI 1123001WL007252 BILVAL MOTIYABHAI BHUDRABHAI 00089 CBIN0280482 2240 2240 Processed 10/05/2024 3910576805 MOTIBHAI BHUDARABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dahod GJ-23-001-040-001/5599001514
(Moti Kharaj) 		1123001000NRG25060520240123196 06/05/2024 Kalubhai Motibhai Bilaval 1123001WL007252 Kalubhai Motibhai Bilaval 00089 CBIN0280482 2240 2240 Rejected 09/05/2024 3910576920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dahod GJ-23-001-045-001/5595482
(Nani Kharaj) 		1123001000NRG25060520240122304 06/05/2024 dituben rakeshbhai 1123001WL007196 dituben rakeshbhai 00089 CBIN0280482 3486 3486 Processed 09/05/2024 3910576811 DITUBEN RAKESHBHAI A BANK OF BARODA(606985)
112 Dahod GJ-23-001-045-001/5595585
(Nani Kharaj) 		1123001000NRG25060520240122308 06/05/2024 amaliyar madhuben ramesh 1123001WL007196 amaliyar madhuben ramesh 00089 CBIN0280482 3486 3486 Processed 09/05/2024 3910576810 Madhuben Rameshbhai Amliyar FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-045-001/5595585
(Nani Kharaj) 		1123001000NRG25060520240122307 06/05/2024 amaliyar ramesh vichhiya 1123001WL007196 amaliyar ramesh vichhiya 00089 CBIN0280482 3486 3486 Processed 09/05/2024 3910576809 Mr. RAMESHBHAI VICCHIYABHAI AMLILYAR CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-045-001/5595617
(Nani Kharaj) 		1123001000NRG25060520240122309 06/05/2024 amaliyar jitniben manubhai 1123001WL007196 amaliyar jitniben manubhai 00089 CBIN0280482 3486 3486 Processed 10/05/2024 3910576807 JINTIBEN MANUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dahod GJ-23-001-045-001/5595906
(Nani Kharaj) 		1123001000NRG25060520240122610 06/05/2024 Mavi savitaben vinubhai 1123001WL007212 Mavi savitaben vinubhai 00089 CBIN0280482 3850 3850 Processed 10/05/2024 3910576889 SAVITABEN VINUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-045-001/5595907
(Nani Kharaj) 		1123001000NRG25060520240122611 06/05/2024 Mavi sunitaben Himrajbhai 1123001WL007212 Mavi sunitaben Himrajbhai 00089 CBIN0280482 3850 3850 Processed 10/05/2024 3910576890 SUNABEN HIMRAJBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-045-001/5595972
(Nani Kharaj) 		1123001000NRG25060520240122612 06/05/2024 Amaliyar Payalben kirtanbhai 1123001WL007212 Amaliyar Payalben kirtanbhai 00089 CBIN0280482 3850 3850 Processed 10/05/2024 3910576804 AMALIYAR PAYALBEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dahod GJ-23-001-045-001/5595976
(Nani Kharaj) 		1123001000NRG25060520240122614 06/05/2024 Amaliyar indiraben kantibhai 1123001WL007212 Amaliyar indiraben kantibhai 00089 CBIN0280482 3850 3850 Processed 10/05/2024 3910576803 INDIRABEN KANTIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-045-001/5596034
(Nani Kharaj) 		1123001000NRG25060520240122615 06/05/2024 Amaliyar alkeshbhai majubhai 1123001WL007212 Amaliyar alkeshbhai majubhai 00089 CBIN0280482 3850 3850 Processed 10/05/2024 3910576813 AMALIYAR ALKESHBHAI MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-045-001/5596041
(Nani Kharaj) 		1123001000NRG25060520240122617 06/05/2024 Amaliya dhanabhai sukalabhai 1123001WL007212 Amaliya dhanabhai sukalabhai 00089 CBIN0280482 3850 3850 Processed 10/05/2024 3910576896 DHANABHAI SOKALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46004 46004
121 Dahod GJ-23-001-070-001/5598815596
(Usarvan (Part)) 		1123001000NRG25060520240120091 06/05/2024 Bhuriya shailesh mansukh 1123001WL007058 Bhuriya shailesh mansukh 00089 CBIN0281647 3808 3808 Processed 09/05/2024 3910576918 Bhuriya Shaileshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-070-001/5598815853
(Usarvan (Part)) 		1123001000NRG25060520240120099 06/05/2024 Dangi Dinesh Kanu 1123001WL007058 Dangi Dinesh Kanu 00089 CBIN0281647 3808 3808 Processed 09/05/2024 3910576919 Mr. DINESHBHAI KANUBHAI DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 7616 7616
123 Dahod GJ-23-001-006-001/3794
(Bhutodi) 		1123001000NRG25060520240119572 06/05/2024 JIMLABHAI 1123001WL007007 JIMLABHAI 00089 CBIN0281651 3500 3500 Processed 10/05/2024 3910576910 PARMAR JIMALBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-006-001/3794
(Bhutodi) 		1123001000NRG25060520240119573 06/05/2024 JIMLABHAI 1123001WL007007 JIMLABHAI 00089 CBIN0281651 3500 3500 Processed 09/05/2024 3910576613 Parmar midaben ICICI BANK LTD(508534)
125 Dahod GJ-23-001-006-001/5594249
(Bhutodi) 		1123001000NRG25060520240119578 06/05/2024 damor khimabhai kaliya 1123001WL007007 damor khimabhai kaliya 00089 CBIN0281651 3500 3500 Processed 09/05/2024 3910576569 Mr. KHIMABHAI KALIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Dahod GJ-23-001-006-001/5594298
(Bhutodi) 		1123001000NRG25060520240119586 06/05/2024 DAMOR LALITABEN L 1123001WL007007 DAMOR LALITABEN L 00089 CBIN0281651 3850 3850 Processed 09/05/2024 3910576866 Lalitaben ICICI BANK LTD(508534)
127 Dahod GJ-23-001-006-001/5594299
(Bhutodi) 		1123001000NRG25060520240119587 06/05/2024 DAMOR VINDABEN B 1123001WL007007 DAMOR VINDABEN B 00089 CBIN0281651 3850 3850 Processed 09/05/2024 3910576907 Damor Vighaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-006-001/5594353
(Bhutodi) 		1123001000NRG25060520240119589 06/05/2024 PARMAR ARJANBHAI MAKNBHAI 1123001WL007007 PARMAR ARJANBHAI MAKNBHAI 00089 CBIN0281651 3500 3500 Processed 09/05/2024 3910576618 Mr. ARJUNBHAI MAKNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
129 Dahod GJ-23-001-006-001/5594353
(Bhutodi) 		1123001000NRG25060520240119590 06/05/2024 PARMAR DURGABEN ARJANBHAI 1123001WL007007 PARMAR DURGABEN ARJANBHAI 00089 CBIN0281651 3500 3500 Processed 09/05/2024 3910576915 Parmar durgaben ICICI BANK LTD(508534)
130 Dahod GJ-23-001-006-001/559452996
(Bhutodi) 		1123001000NRG25060520240119598 06/05/2024 damor shaileshbhai bharatabhai 1123001WL007007 damor shaileshbhai bharatabhai 00089 CBIN0281651 3850 3850 Processed 09/05/2024 3910576806 Mr. SHAILESHBHAI BHARATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-045-001/5595639
(Nani Kharaj) 		1123001000NRG25060520240122311 06/05/2024 AMALIYAR MAKNIBEN NAVALABHAI 1123001WL007196 AMALIYAR MAKNIBEN NAVALABHAI 00089 CBIN0281651 3486 3486 Processed 09/05/2024 3910576931 Makniben Navlabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-071-001/5598944037
(Vanbhori) 		1123001000NRG25060520240122059 06/05/2024 Surekha 1123001WL007183 Surekha 00089 CBIN0281651 4200 4200 Processed 09/05/2024 3910576610 SUREKHABEN DINESHBHAI PANDA CENTRAL BANK OF INDIA(607115)
SubTotal 36736 36736
133 Dahod GJ-23-001-071-001/5598944036
(Vanbhori) 		1123001000NRG25060520240122056 06/05/2024 Arvindbhai 1123001WL007183 Arvindbhai 00152 HDFC0002343 4200 4200 Processed 09/05/2024 3910576909 ARVINDBHAI BACHUBHAI PANADA HDFC BANK LTD(607152)
SubTotal 4200 4200
134 Dahod GJ-23-001-034-001/5555559097
(Kharoda) 		1123001000NRG25060520240120271 06/05/2024 BHABHOR GIRISHBHAI SAMJIBHAI 1123001WL007062 BHABHOR GIRISHBHAI SAMJIBHAI 00165 IBKL0000361 2379 2379 Processed 09/05/2024 3910576568 GIRISHBHAI SAMJIBHAI BHABHOR IDBI BANK(607095)
SubTotal 2379 2379
135 Dahod GJ-23-001-034-001/5555558944
(Kharoda) 		1123001000NRG25060520240120258 06/05/2024 NINAMA NAVALSIGBHAI TANSIGBHAI 1123001WL007062 NINAMA NAVALSIGBHAI TANSIGBHAI 00165 IBKL0000445 3146 3146 Processed 10/05/2024 3910576565 NIANAMA NAVALSING TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-034-001/5555558944
(Kharoda) 		1123001000NRG25060520240120259 06/05/2024 NINAMA SUMITARABEN NAVALSIGBHAI 1123001WL007062 NINAMA SUMITARABEN NAVALSIGBHAI 00165 IBKL0000445 3146 3146 Processed 10/05/2024 3910576566 NINAMA SUMITRABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-034-001/5555559076
(Kharoda) 		1123001000NRG25060520240120269 06/05/2024 BHABHOR SUMIBEN PARKASHBHAI 1123001WL007062 BHABHOR SUMIBEN PARKASHBHAI 00165 IBKL0000445 2600 2600 Processed 10/05/2024 3910576590 SUMIBEN PRAKASHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dahod GJ-23-001-060-001/55940571
(Salapada) 		1123001000NRG25060520240121855 06/05/2024 bhuriya navalbhai madubhai 1123001WL007168 bhuriya navalbhai madubhai 00165 IBKL0000445 3562 3562 Processed 10/05/2024 3910576620 NAVALBHAI MADUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12454 12454
139 Dahod GJ-23-001-026-002/5597613
(Jekot) 		1123001000NRG25060520240120231 06/05/2024 DAMOR RAMSUBHAI VESTABHAE 1123001WL007061 DAMOR RAMSUBHAI VESTABHAE 00168 ICIC0000466 2673 2673 Processed 09/05/2024 3910576603 RAMSUBHAI VESTABHAI DAMOR UCO BANK(607066)
140 Dahod GJ-23-001-045-001/5595185
(Nani Kharaj) 		1123001000NRG25060520240122597 06/05/2024 AMLIYAR MANUBHI 1123001WL007212 AMLIYAR MANUBHI 00168 ICIC0000466 3850 3850 Processed 10/05/2024 3910576558 AMALIYAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6523 6523
141 Dahod GJ-23-001-006-001/5594289
(Bhutodi) 		1123001000NRG25060520240119582 06/05/2024 DAMOR DINEHBHAI BANSINGH 1123001WL007007 DAMOR DINEHBHAI BANSINGH 00168 ICIC0000538 3850 3850 Processed 09/05/2024 3910576555 Mr. DINESHBHAI BANESINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-006-001/5594289
(Bhutodi) 		1123001000NRG25060520240119584 06/05/2024 DAMOR GITABEN MUKESH 1123001WL007007 DAMOR GITABEN MUKESH 00168 ICIC0000538 3850 3850 Processed 09/05/2024 3910576559 GITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-006-001/5594289
(Bhutodi) 		1123001000NRG25060520240119583 06/05/2024 DAMOR KANTABEN DINEHBHAI 1123001WL007007 DAMOR KANTABEN DINEHBHAI 00168 ICIC0000538 3850 3850 Processed 09/05/2024 3910576556 MAVI KANTABEN RANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11550 11550
144 Dahod GJ-23-001-040-001/559797474
(Moti Kharaj) 		1123001000NRG25060520240123185 06/05/2024 BARIA PUNIABHAI VERSINGBHAI 1123001WL007252 BARIA PUNIABHAI VERSINGBHAI 00168 ICIC0002239 2240 2240 Processed 10/05/2024 3910576652 BARIYA PUNIYABHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-040-001/559797474
(Moti Kharaj) 		1123001000NRG25060520240123186 06/05/2024 BARIA SAVITABEN PUNIABHAI 1123001WL007252 BARIA SAVITABEN PUNIABHAI 00168 ICIC0002239 2240 2240 Processed 09/05/2024 3910576695 SAVITABEN PUNIYABHAI BANK OF BARODA(606985)
SubTotal 4480 4480
146 Dahod GJ-23-001-071-001/5598943718
(Vanbhori) 		1123001000NRG25060520240122042 06/05/2024 Panada mukeshbhai sabubhai 1123001WL007182 Panada mukeshbhai sabubhai 00176 IDIB000D508 4200 4200 Processed 09/05/2024 3910576912 PANDA MUKESHBHAI SAB BANK OF BARODA(606985)
SubTotal 4200 4200
147 Dahod GJ-23-001-034-001/5555559932
(Kharoda) 		1123001000NRG25060520240120288 06/05/2024 Ninama Ajaybhai Gajesingbhai 1123001WL007062 Ninama Ajaybhai Gajesingbhai 00354 PUNB0220710 650 650 Processed 09/05/2024 3910576693 AJAYKUMAR GAJESINGBHAI NINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 650 650
148 Dahod GJ-23-001-026-002/9867671547
(Jekot) 		1123001000NRG25060520240120236 06/05/2024 DAMOR SONALBEN RAMSUBHAI 1123001WL007061 DAMOR SONALBEN RAMSUBHAI 00415 SBIN0000368 2673 2673 Processed 09/05/2024 3910576891 MISS SONALBEN RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
149 Dahod GJ-23-001-026-002/9867671547
(Jekot) 		1123001000NRG25060520240120235 06/05/2024 DAMOR SUNILBHAI RAMSUBHAI 1123001WL007061 DAMOR SUNILBHAI RAMSUBHAI 00415 SBIN0000368 2673 2673 Processed 09/05/2024 3910576892 MR SHINILKUMAR RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
150 Dahod GJ-23-001-026-002/9867671549
(Jekot) 		1123001000NRG25060520240120237 06/05/2024 DAMOR RAJESHBHAI ISAVARBHAI 1123001WL007061 DAMOR RAJESHBHAI ISAVARBHAI 00415 SBIN0000368 2673 2673 Processed 09/05/2024 3910576921 MR RAJESHBHAI ISHWARBHAI DAMOR STATE BANK OF INDIA(508548)
151 Dahod GJ-23-001-026-002/9867671550
(Jekot) 		1123001000NRG25060520240120238 06/05/2024 DAMOR SURIYABEN CHAGANBHAI 1123001WL007061 DAMOR SURIYABEN CHAGANBHAI 00415 SBIN0000368 2673 2673 Processed 10/05/2024 3910576814 SURYABEN CHHAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dahod GJ-23-001-026-002/9867671551
(Jekot) 		1123001000NRG25060520240120240 06/05/2024 DAMOR ASHABEN RAKESHBHAI 1123001WL007061 DAMOR ASHABEN RAKESHBHAI 00415 SBIN0000368 2673 2673 Processed 09/05/2024 3910576894 MR DAMOR ASHABEN RAKESHBHAI STATE BANK OF INDIA(508548)
153 Dahod GJ-23-001-026-002/9867671551
(Jekot) 		1123001000NRG25060520240120239 06/05/2024 DAMOR RAKESHBHAI BHATUBHAI 1123001WL007061 DAMOR RAKESHBHAI BHATUBHAI 00415 SBIN0000368 2673 2673 Rejected 09/05/2024 3910576829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Dahod GJ-23-001-026-002/9867671715
(Jekot) 		1123001000NRG25060520240120241 06/05/2024 Khumsingbhai Nurjibhai Damor 1123001WL007061 Khumsingbhai Nurjibhai Damor 00415 SBIN0000368 2450 2450 Processed 09/05/2024 3910576928 MR KHUMASINGH BHAI NURJIBHAI DAMOR STATE BANK OF INDIA(508548)
155 Dahod GJ-23-001-026-002/9867671716
(Jekot) 		1123001000NRG25060520240120242 06/05/2024 Sangada Madiben Harsingbhai 1123001WL007061 Sangada Madiben Harsingbhai 00415 SBIN0000368 2450 2450 Processed 09/05/2024 3910576927 MISS MADIBEN HARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
156 Dahod GJ-23-001-026-002/9867671717
(Jekot) 		1123001000NRG25060520240120243 06/05/2024 Ramilaben Mukeshbhai Damor 1123001WL007061 Ramilaben Mukeshbhai Damor 00415 SBIN0000368 2451 2451 Processed 10/05/2024 3910576929 RAMILABEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-034-001/5555558834
(Kharoda) 		1123001000NRG25060520240120257 06/05/2024 Bhabhor Nitaben Rajubhai 1123001WL007062 Bhabhor Nitaben Rajubhai 00415 SBIN0000368 3146 3146 Processed 10/05/2024 3910576887 BHABHOR NITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-034-001/5555558947
(Kharoda) 		1123001000NRG25060520240120260 06/05/2024 NINAMA MAHEDRABHAI JASVANTBHAI 1123001WL007062 NINAMA MAHEDRABHAI JASVANTBHAI 00415 SBIN0000368 2600 2600 Processed 10/05/2024 3910576884 NINAMA MAHENDRAKUMAR JASWANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-034-001/5555558947
(Kharoda) 		1123001000NRG25060520240120261 06/05/2024 NINAMA PRIYANKABEN MAHEDRABHAI 1123001WL007062 NINAMA PRIYANKABEN MAHEDRABHAI 00415 SBIN0000368 2600 2600 Processed 10/05/2024 3910576882 NINAMA PRIYANKABEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-034-001/5555558948
(Kharoda) 		1123001000NRG25060520240120262 06/05/2024 NINAMA JASVNATBHAI KHUMSINGBHAI 1123001WL007062 NINAMA JASVNATBHAI KHUMSINGBHAI 00415 SBIN0000368 2600 2600 Processed 10/05/2024 3910576881 NINAMA JASVANTBHAI KHUMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-034-001/5555559447
(Kharoda) 		1123001000NRG25060520240120278 06/05/2024 Ninama Manubhai Gorsingbhai 1123001WL007062 Ninama Manubhai Gorsingbhai 00415 SBIN0000368 2379 2379 Processed 09/05/2024 3910576924 NINAMA MANUBHAI GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-034-001/5555559447
(Kharoda) 		1123001000NRG25060520240120279 06/05/2024 Ninama Nadaben Manubhai 1123001WL007062 Ninama Nadaben Manubhai 00415 SBIN0000368 2379 2379 Processed 10/05/2024 3910576922 NINAMA NANDABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 Dahod GJ-23-001-034-001/5555559475
(Kharoda) 		1123001000NRG25060520240120283 06/05/2024 Bhabhor Bhaljibhai Mangaliyabhai 1123001WL007062 Bhabhor Bhaljibhai Mangaliyabhai 00415 SBIN0000368 650 650 Processed 10/05/2024 3910576883 BHABHOR BHALJIBHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-034-001/5555559932
(Kharoda) 		1123001000NRG25060520240120289 06/05/2024 Ninama Nitaben Ajaybhai 1123001WL007062 Ninama Nitaben Ajaybhai 00415 SBIN0000368 650 650 Processed 09/05/2024 3910576926 MRS NITABEN AJAYBHAI NINAMA STATE BANK OF INDIA(508548)
165 Dahod GJ-23-001-069-001/5597339
(Ukardi) 		1123001000NRG25060520240121529 06/05/2024 BILWAL ARVIND SABU 1123001WL007146 BILWAL ARVIND SABU 00415 SBIN0000368 3780 3780 Processed 09/05/2024 3910576934 MR ARVINDBHAI SABUBHAI BILWAL STATE BANK OF INDIA(508548)
166 Dahod GJ-23-001-070-001/5598815734
(Usarvan (Part)) 		1123001000NRG25060520240120097 06/05/2024 SANGADA MANSUKHBHAI MAKANA 1123001WL007058 SANGADA MANSUKHBHAI MAKANA 00415 SBIN0000368 3808 3808 Processed 09/05/2024 3910576930 MR MANSUKHBHAI MAKANABHAI SANGADA STATE BANK OF INDIA(508548)
167 Dahod GJ-23-001-070-001/5598815735
(Usarvan (Part)) 		1123001000NRG25060520240120098 06/05/2024 SANGADA PRAKASHBHAI MANSUKH 1123001WL007058 SANGADA PRAKASHBHAI MANSUKH 00415 SBIN0000368 3808 3808 Processed 09/05/2024 3910576868 MR SANGADA PRAKASH MANSUKHBHAI STATE BANK OF INDIA(508548)
168 Dahod GJ-23-001-071-001/5598944035
(Vanbhori) 		1123001000NRG25060520240122054 06/05/2024 Prkash 1123001WL007183 Prkash 00415 SBIN0000368 4200 4200 Processed 09/05/2024 3910576908 Mr. PRAKASHBHAI RAMESHBHAI PANADA CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-071-001/5598944038
(Vanbhori) 		1123001000NRG25060520240122060 06/05/2024 Ramila 1123001WL007183 Ramila 00415 SBIN0000368 4200 4200 Rejected 09/05/2024 3910576935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 60189 60189
170 Dahod GJ-23-001-071-001/5598944043
(Vanbhori) 		1123001000NRG25060520240122062 06/05/2024 Kaliben 1123001WL007183 Kaliben 00415 SBIN0003315 4200 4200 Processed 09/05/2024 3910576904 KALIBEN VARSINGBHAI BANK OF BARODA(606985)
SubTotal 4200 4200
171 Dahod GJ-23-001-071-001/5598943920
(Vanbhori) 		1123001000NRG25060520240122053 06/05/2024 Ramitaben 1123001WL007183 Ramitaben 00415 SBIN0013007 4200 4200 Processed 09/05/2024 3910576902 Meda Ramitaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
172 Dahod GJ-23-001-010-001/5598889762
(Borwani) 		1123001000NRG25060520240122022 06/05/2024 solanki gumjibhai sadiyabhai 1123001WL007181 solanki gumjibhai sadiyabhai 00415 SBIN0017324 3080 3080 Processed 10/05/2024 3910576925 GUMJIBHAI SADIYABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-010-001/559889300-A
(Borwani) 		1123001000NRG25060520240122024 06/05/2024 SOLANKI KHUMANBHAI 1123001WL007181 SOLANKI KHUMANBHAI 00415 SBIN0017324 3080 3080 Processed 09/05/2024 3910576815 MR KHUMANBHAI SADYABHAI SOLANKEE STATE BANK OF INDIA(508548)
174 Dahod GJ-23-001-026-002/9867671545
(Jekot) 		1123001000NRG25060520240120233 06/05/2024 DAMOR TINABEN RAJESHBHAI 1123001WL007061 DAMOR TINABEN RAJESHBHAI 00415 SBIN0017324 2673 2673 Processed 09/05/2024 3910576893 MISS TINABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
175 Dahod GJ-23-001-069-001/5597999
(Ukardi) 		1123001000NRG25060520240121537 06/05/2024 Viren 1123001WL007146 Viren 00415 SBIN0017324 3779 3779 Processed 09/05/2024 3910576900 VIRENBHAI ARVINDBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12612 12612
176 Dahod GJ-23-001-071-001/5596734
(Vanbhori) 		1123001000NRG25060520240122031 06/05/2024 MEDA MALIBEN 1123001WL007182 MEDA MALIBEN 00462 UCBA0000227 3920 3920 Processed 09/05/2024 3910576897 MALIBEN UDABHAI MEDA UCO BANK(607066)
SubTotal 3920 3920
177 Dahod GJ-23-001-060-001/55940675
(Salapada) 		1123001000NRG25060520240121811 06/05/2024 parmar ablubhai ramubhai 1123001WL007167 parmar ablubhai ramubhai 00468 UBIN0915980 14 14 Processed 09/05/2024 3910576651 Parmar Ablubhai Ramubhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-060-001/55940676
(Salapada) 		1123001000NRG25060520240121812 06/05/2024 parmar bhanuben motibhai 1123001WL007167 parmar bhanuben motibhai 00468 UBIN0915980 14 14 Processed 09/05/2024 3910576656 PARMAR BHANUBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28 28
179 Dahod GJ-23-001-057-001/5596793653
(Rentiya) 		1123001000NRG25060520240120300 06/05/2024 Somabhai Varsingbhai Bilwal 1123001WL007064 Somabhai Varsingbhai Bilwal 00553 INDB0000793 3549 3549 Processed 09/05/2024 3910576567 Somabhai Varsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 3549 3549
180 Dahod GJ-23-001-010-001/5598889768
(Borwani) 		1123001000NRG25060520240122023 06/05/2024 Kalubhai 1123001WL007181 Kalubhai 00688 FINO0001001 3080 3080 Processed 09/05/2024 3910576690 KALUBHAI HADIYABHAI BANK OF BARODA(606985)
181 Dahod GJ-23-001-010-001/8555315321
(Borwani) 		1123001000NRG25060520240122028 06/05/2024 Shardaben 1123001WL007181 Shardaben 00688 FINO0001001 3080 3080 Processed 10/05/2024 3910576691 SHARDABEN RAMJIBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-010-001/8555315322
(Borwani) 		1123001000NRG25060520240122029 06/05/2024 Sanjilaben 1123001WL007181 Sanjilaben 00688 FINO0001001 3080 3080 Processed 09/05/2024 3910576689 Sanjilaben Sahilbhai Solanki FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-057-001/559679163
(Rentiya) 		1123001000NRG25060520240120295 06/05/2024 JUVANBHAI 1123001WL007064 JUVANBHAI 00688 FINO0001001 3549 3549 Processed 09/05/2024 3910576631 Bilaval Juvanbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-057-001/5596793653
(Rentiya) 		1123001000NRG25060520240120301 06/05/2024 VELABEN 1123001WL007064 VELABEN 00688 FINO0001001 3549 3549 Processed 09/05/2024 3910576630 Velaben Varsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-057-001/5596793733
(Rentiya) 		1123001000NRG25060520240120304 06/05/2024 Rakeshbhai 1123001WL007064 Rakeshbhai 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576664 Palas Rakeshbhai Galjibhai FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-057-001/5596793742
(Rentiya) 		1123001000NRG25060520240120305 06/05/2024 BACHUBHAI 1123001WL007064 BACHUBHAI 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576627 Bachubhai Sursingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-057-001/5596793742
(Rentiya) 		1123001000NRG25060520240120306 06/05/2024 SAMUDIBEN 1123001WL007064 SAMUDIBEN 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576628 Samudiben Bachubhai Bilwal FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-057-001/5596793743
(Rentiya) 		1123001000NRG25060520240120307 06/05/2024 RINKUBEN 1123001WL007064 RINKUBEN 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576633 Bilwal Rinkuben Bhurabhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-057-001/5596793744
(Rentiya) 		1123001000NRG25060520240120308 06/05/2024 TITIBEN 1123001WL007064 TITIBEN 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576632 Titiben Dineshbhai Bilwal FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-057-001/5596793745
(Rentiya) 		1123001000NRG25060520240120309 06/05/2024 GITABEN 1123001WL007064 GITABEN 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576635 Palas Gitaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-057-001/5596793746
(Rentiya) 		1123001000NRG25060520240120310 06/05/2024 KRISHNABEN 1123001WL007064 KRISHNABEN 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576626 Bilwal Krishnaben Rumalbhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-057-001/5596793749
(Rentiya) 		1123001000NRG25060520240120311 06/05/2024 VIPUL 1123001WL007064 VIPUL 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576629 Vipul Manglabhai Bilwal FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-057-001/5596793750
(Rentiya) 		1123001000NRG25060520240120312 06/05/2024 KOKILABEN 1123001WL007064 KOKILABEN 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576641 Palas Kokilaben Tinabhai FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-057-001/5596793751
(Rentiya) 		1123001000NRG25060520240120313 06/05/2024 SABURIBEN 1123001WL007064 SABURIBEN 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576643 Palas Saburiben Tanubhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-057-001/5596793753
(Rentiya) 		1123001000NRG25060520240120314 06/05/2024 CHIMANBHAI 1123001WL007064 CHIMANBHAI 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576637 Bilwal Chimanbhai Hadiyabhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-057-001/5596793754
(Rentiya) 		1123001000NRG25060520240120315 06/05/2024 KAMLESHBHAI 1123001WL007064 KAMLESHBHAI 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576639 Bilval Kamleshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-057-001/5596793755
(Rentiya) 		1123001000NRG25060520240120316 06/05/2024 GITABEN 1123001WL007064 GITABEN 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576642 Gitaben Kalsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-057-001/5596793757
(Rentiya) 		1123001000NRG25060520240120317 06/05/2024 AJITBHAI 1123001WL007064 AJITBHAI 00688 FINO0001001 3536 3536 Processed 09/05/2024 3910576640 Ajitbhai Rasulbhai Palas FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-057-001/5596793758
(Rentiya) 		1123001000NRG25060520240120318 06/05/2024 BADUDIBEN 1123001WL007064 BADUDIBEN 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576638 Bilwal Badudiben Devlabhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-057-001/5596793759
(Rentiya) 		1123001000NRG25060520240120319 06/05/2024 SUMITRABEN 1123001WL007064 SUMITRABEN 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576636 Bilval Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-057-001/5596793766
(Rentiya) 		1123001000NRG25060520240120320 06/05/2024 ILABEN 1123001WL007064 ILABEN 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576665 Parmar Ilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-057-001/559679379
(Rentiya) 		1123001000NRG25060520240120321 06/05/2024 DASUBHAI 1123001WL007064 DASUBHAI 00688 FINO0001001 1300 1300 Processed 09/05/2024 3910576634 Dasubhai Kaliyabhai Palas FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-060-001/55940616
(Salapada) 		1123001000NRG25060520240121867 06/05/2024 bhuriya kalubhai bhovanbhai 1123001WL007169 bhuriya kalubhai bhovanbhai 00688 FINO0001001 3878 3878 Processed 10/05/2024 3910576621 BHURIYA KALUBHAI BHOVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dahod GJ-23-001-060-001/55940619
(Salapada) 		1123001000NRG25060520240121868 06/05/2024 bhuriya lalitbhai malsingbhai 1123001WL007169 bhuriya lalitbhai malsingbhai 00688 FINO0001001 3920 3920 Processed 10/05/2024 3910576623 LALITBHAI MALSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dahod GJ-23-001-060-001/55940620
(Salapada) 		1123001000NRG25060520240121869 06/05/2024 bhabhor kaliben bachubhai 1123001WL007169 bhabhor kaliben bachubhai 00688 FINO0001001 350 350 Processed 09/05/2024 3910576622 BHABHOR KALIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-060-001/55940645
(Salapada) 		1123001000NRG25060520240121870 06/05/2024 mavi kalaben masulbhai 1123001WL007169 mavi kalaben masulbhai 00688 FINO0001001 350 350 Processed 09/05/2024 3910576694 MAVI KALABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70596 70596
207 Dahod GJ-23-001-019-001/5598885725
(Gadoi) 		1123001000NRG25060520240123946 06/05/2024 Surtiben Bhartshigh Khadpe 1123001WL007331 Surtiben Bhartshigh Khadpe 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576688 Surtiben Bharatsinh Khaped FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-019-001/5598885801
(Gadoi) 		1123001000NRG25060520240123947 06/05/2024 meda mehulkumar samsubhai 1123001WL007331 meda mehulkumar samsubhai 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576686 Meda Mehulkumar Samsubhai FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-019-001/5598886475
(Gadoi) 		1123001000NRG25060520240123950 06/05/2024 Palas Maheshbhai Javsingbhai 1123001WL007331 Palas Maheshbhai Javsingbhai 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576687 Palas Maheshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-019-001/5598886476
(Gadoi) 		1123001000NRG25060520240123951 06/05/2024 Radhikaben Vipulbhai Khaped 1123001WL007331 Radhikaben Vipulbhai Khaped 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576684 Radhikaben Vipulbhai Khaped FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-019-001/5598886478
(Gadoi) 		1123001000NRG25060520240123953 06/05/2024 Khaped Vipulkumar Bhartsinh 1123001WL007331 Khaped Vipulkumar Bhartsinh 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576682 Khaped Vipulkumar Bhartsinh FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-019-001/5598886479
(Gadoi) 		1123001000NRG25060520240123954 06/05/2024 Hathila Navliben Sumalabhai 1123001WL007331 Hathila Navliben Sumalabhai 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576683 Hathila Navliben Sumalabhai FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-019-001/5598886481
(Gadoi) 		1123001000NRG25060520240123955 06/05/2024 Sanjaybhai Sanubhai Hathila 1123001WL007331 Sanjaybhai Sanubhai Hathila 00688 FINO0001165 3920 3920 Processed 09/05/2024 3910576685 Sanjaybhai Sanubhai Hathila FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-070-001/559880883
(Usarvan (Part)) 		1123001000NRG25060520240120084 06/05/2024 Bhuriya mukeshbhai ramanbhai 1123001WL007058 Bhuriya mukeshbhai ramanbhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576572 Bhuriya Mukeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-070-001/559880937
(Usarvan (Part)) 		1123001000NRG25060520240120085 06/05/2024 Sangada amitbhai manubhao 1123001WL007058 Sangada amitbhai manubhao 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576573 Amit Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-070-001/559880941
(Usarvan (Part)) 		1123001000NRG25060520240120086 06/05/2024 DODIYAR DHARABHAI KAMALBHAI 1123001WL007058 DODIYAR DHARABHAI KAMALBHAI 00688 FINO0001165 3808 3808 Processed 10/05/2024 3910576575 DHARUBHAI KAMLABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-070-001/5598815170
(Usarvan (Part)) 		1123001000NRG25060520240120088 06/05/2024 BHURIYA LALIBEN MANUBHAI 1123001WL007058 BHURIYA LALIBEN MANUBHAI 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576576 Bhuriya Laliben Manubhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-070-001/5598815170
(Usarvan (Part)) 		1123001000NRG25060520240120087 06/05/2024 BHURIYA MANUBHAI MANGUBHAI 1123001WL007058 BHURIYA MANUBHAI MANGUBHAI 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576577 Bhuriya Manubhai Mangubhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-070-001/5598815171
(Usarvan (Part)) 		1123001000NRG25060520240120089 06/05/2024 BHURIYA DHANUBHAI MANGUBHAI 1123001WL007058 BHURIYA DHANUBHAI MANGUBHAI 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576617 Bhuriya Dhanubhai Mangubhai FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-070-001/5598815596
(Usarvan (Part)) 		1123001000NRG25060520240120092 06/05/2024 Bhriya sitaben shailesh 1123001WL007058 Bhriya sitaben shailesh 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576655 Sitaben Shaileshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-070-001/5598815646
(Usarvan (Part)) 		1123001000NRG25060520240120094 06/05/2024 Bhuriya radhaben rakeshbhai 1123001WL007058 Bhuriya radhaben rakeshbhai 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576584 Bhuriya Radhaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-070-001/5598815646
(Usarvan (Part)) 		1123001000NRG25060520240120093 06/05/2024 BHURIYA RAKESH RAMAN 1123001WL007058 BHURIYA RAKESH RAMAN 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576583 Rakeshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-070-001/5598815655
(Usarvan (Part)) 		1123001000NRG25060520240120095 06/05/2024 DANGI RAJESHBHAI KANUBHAI 1123001WL007058 DANGI RAJESHBHAI KANUBHAI 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576580 Dangi Rajeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-070-001/5598815655
(Usarvan (Part)) 		1123001000NRG25060520240120096 06/05/2024 DANGI RINKUBEN RAJESHBHAI 1123001WL007058 DANGI RINKUBEN RAJESHBHAI 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576579 Dangi Rinkuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-070-001/5598815859
(Usarvan (Part)) 		1123001000NRG25060520240120100 06/05/2024 NARUBHAI KAMALABHAI DODIYAR 1123001WL007058 NARUBHAI KAMALABHAI DODIYAR 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576653 Narubhai Kamalabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-070-001/5598815861
(Usarvan (Part)) 		1123001000NRG25060520240120101 06/05/2024 Dangi ineshbhai kanubhai 1123001WL007058 Dangi ineshbhai kanubhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576581 Dangi Ineshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-070-001/5598815863
(Usarvan (Part)) 		1123001000NRG25060520240120102 06/05/2024 Dangi maniben mukeshbhai 1123001WL007058 Dangi maniben mukeshbhai 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576589 Dangi Maniben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-070-001/5598815864
(Usarvan (Part)) 		1123001000NRG25060520240120103 06/05/2024 Bhuriya jotiyabhai fatabhai 1123001WL007058 Bhuriya jotiyabhai fatabhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576578 Bhuriya Jotiyabhai Fatabhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-070-001/5598815864
(Usarvan (Part)) 		1123001000NRG25060520240120104 06/05/2024 Bhuriya kaliyabhai fatabhai 1123001WL007058 Bhuriya kaliyabhai fatabhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576571 Bhuriya Kaliyabhai Fatabhai FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-070-001/5598815865
(Usarvan (Part)) 		1123001000NRG25060520240120105 06/05/2024 Mavi parsingbhai kalubhai 1123001WL007058 Mavi parsingbhai kalubhai 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576586 Mavi Parsingbhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-070-001/5598815865
(Usarvan (Part)) 		1123001000NRG25060520240120106 06/05/2024 Mavi Savitaben parsingbhai 1123001WL007058 Mavi Savitaben parsingbhai 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576585 Mavi Savitaben Parsingbhai FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-070-001/5598815866
(Usarvan (Part)) 		1123001000NRG25060520240120107 06/05/2024 Bhuriya Karanbhai Rameshbhai 1123001WL007058 Bhuriya Karanbhai Rameshbhai 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576582 Bhuriya Karanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-070-001/5598815867
(Usarvan (Part)) 		1123001000NRG25060520240120109 06/05/2024 Bhuriya Mineshbhai Mansukhbhai 1123001WL007058 Bhuriya Mineshbhai Mansukhbhai 00688 FINO0001165 3849 3849 Processed 09/05/2024 3910576588 Mineshbhai Mansukhbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-070-001/5598815867
(Usarvan (Part)) 		1123001000NRG25060520240120108 06/05/2024 Bhuriya Sadiben Mansukhbhai 1123001WL007058 Bhuriya Sadiben Mansukhbhai 00688 FINO0001165 3850 3850 Processed 09/05/2024 3910576587 Bhuriya Sadiben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-070-001/5598815892
(Usarvan (Part)) 		1123001000NRG25060520240120110 06/05/2024 Sangada Puniyabhai Kasnabhai 1123001WL007058 Sangada Puniyabhai Kasnabhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576650 Sangada Puniyabhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-070-001/5598815894
(Usarvan (Part)) 		1123001000NRG25060520240120111 06/05/2024 Sangada rameshbhai cheniyabhai 1123001WL007058 Sangada rameshbhai cheniyabhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576645 Rameshbhai Chiniyabhai Sangada FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-070-001/5598815895
(Usarvan (Part)) 		1123001000NRG25060520240120112 06/05/2024 Pithaya mohanbhai somabhai 1123001WL007058 Pithaya mohanbhai somabhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576646 Pithaya Mohanbhai Somabhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-070-001/5598815895
(Usarvan (Part)) 		1123001000NRG25060520240120113 06/05/2024 Pithaya sunitaben mohanbhai 1123001WL007058 Pithaya sunitaben mohanbhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576647 Pithaya Sunitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-070-001/5598815896
(Usarvan (Part)) 		1123001000NRG25060520240120115 06/05/2024 Alkaben Shyam pithaya 1123001WL007058 Alkaben Shyam pithaya 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576654 Pithaya Alkaben Shyam FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-070-001/5598815896
(Usarvan (Part)) 		1123001000NRG25060520240120114 06/05/2024 Shyam mohan pithaya 1123001WL007058 Shyam mohan pithaya 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576648 Shyam Mohan Pithaya FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-070-001/5598815899
(Usarvan (Part)) 		1123001000NRG25060520240120116 06/05/2024 Dangi manubhai humlabhai 1123001WL007058 Dangi manubhai humlabhai 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576649 Dangi Manubhai Humlabhai FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-070-001/5598815900
(Usarvan (Part)) 		1123001000NRG25060520240120117 06/05/2024 Mavi Kasubhai Hursingbhai 1123001WL007058 Mavi Kasubhai Hursingbhai 00688 FINO0001165 3843 3843 Processed 09/05/2024 3910576644 Kasubhai Hursingbhai Mavi FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-070-001/5598815901
(Usarvan (Part)) 		1123001000NRG25060520240120118 06/05/2024 Sunitaben Santoshbhai bhuriya 1123001WL007058 Sunitaben Santoshbhai bhuriya 00688 FINO0001165 3808 3808 Processed 09/05/2024 3910576661 Sunitaben Santoshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-070-001/55988219
(Usarvan (Part)) 		1123001000NRG25060520240120119 06/05/2024 Mavi manubhai rangubhai 1123001WL007058 Mavi manubhai rangubhai 00688 FINO0001165 3730 3730 Processed 09/05/2024 3910576574 Manubhai Rangubhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 145948 145948
245 Dahod GJ-23-001-006-001/33
(Bhutodi) 		1123001000NRG25060520240119571 06/05/2024 damor ravinaben jigneshbhai 1123001WL007007 damor ravinaben jigneshbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2024 3910576599 DAMOR RAVINABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-006-001/45
(Bhutodi) 		1123001000NRG25060520240119575 06/05/2024 damor hansaben roshanbhai 1123001WL007007 damor hansaben roshanbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2024 3910576600 DAMOR HANSABEN ROSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-006-001/45
(Bhutodi) 		1123001000NRG25060520240119574 06/05/2024 damor roshanbhai maheshbhai 1123001WL007007 damor roshanbhai maheshbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2024 3910576598 ROSHANBHAI MAHESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-006-001/5594299
(Bhutodi) 		1123001000NRG25060520240119588 06/05/2024 DAMOR PRAKASHBHAI BHARTBHAI 1123001WL007007 DAMOR PRAKASHBHAI BHARTBHAI 00691 IPOS0000001 3850 3850 Rejected 09/05/2024 3910576740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dahod GJ-23-001-006-001/559452866
(Bhutodi) 		1123001000NRG25060520240119597 06/05/2024 damor limbuben somabhai 1123001WL007007 damor limbuben somabhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576733 DAMOR LIMBUBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-006-001/559452996
(Bhutodi) 		1123001000NRG25060520240119599 06/05/2024 damor kavitaben shaileshbhai 1123001WL007007 damor kavitaben shaileshbhai 00691 IPOS0000001 3850 3850 Rejected 09/05/2024 3910576739 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dahod GJ-23-001-023-001/5597032
(Himala) 		1123001000NRG25060520240123986 06/05/2024 BHABHOR JIMABEN 1123001WL007336 BHABHOR JIMABEN 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576797 JIMABE MALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-023-001/5597070
(Himala) 		1123001000NRG25060520240123990 06/05/2024 SUHVRE NEVLIBEN TAVRIYABH 1123001WL007336 SUHVRE NEVLIBEN TAVRIYABH 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576798 NAVLIBEN THAVRIYABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-023-001/55970814
(Himala) 		1123001000NRG25060520240123993 06/05/2024 AMULABEN 1123001WL007336 AMULABEN 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576799 AMULABEN KANJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-023-001/5597110410
(Himala) 		1123001000NRG25060520240123998 06/05/2024 Damor Divanbhai Sumalbhai 1123001WL007336 Damor Divanbhai Sumalbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576786 DAMOR DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-023-001/559711051
(Himala) 		1123001000NRG25060520240123999 06/05/2024 Kalara Ratansingh Chhatrasinh 1123001WL007336 Kalara Ratansingh Chhatrasinh 00691 IPOS0000001 140 140 Processed 10/05/2024 3910576779 KALARA RATANSINGH CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-023-001/5597110512
(Himala) 		1123001000NRG25060520240124000 06/05/2024 Lilaben Shukrambhai Kalara 1123001WL007336 Lilaben Shukrambhai Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576781 LILABEN SHUKRMABHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-023-001/5597110513
(Himala) 		1123001000NRG25060520240124001 06/05/2024 Gorkiben Ratnsinh kalara 1123001WL007336 Gorkiben Ratnsinh kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576780 GORKIBEN RATNSINH KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-023-001/5597110514
(Himala) 		1123001000NRG25060520240124002 06/05/2024 Sumaliben Chatrasinh Kalara 1123001WL007336 Sumaliben Chatrasinh Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576778 SUMALIBEN CHATRASINH KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-023-001/5597110515
(Himala) 		1123001000NRG25060520240124003 06/05/2024 Kalara Sunilbhai Kalubhai 1123001WL007336 Kalara Sunilbhai Kalubhai 00691 IPOS0000001 140 140 Processed 09/05/2024 3910576784 Kalara Sunilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-023-001/5597110516
(Himala) 		1123001000NRG25060520240124004 06/05/2024 Kalara Sukrambhai Chhatrasinh 1123001WL007336 Kalara Sukrambhai Chhatrasinh 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576782 KALARA SUKRAMBHAI CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-023-001/5597110517
(Himala) 		1123001000NRG25060520240124005 06/05/2024 Kalara Shilaben Sunilbhai 1123001WL007336 Kalara Shilaben Sunilbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576776 KALARA SHILABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-023-001/5597110518
(Himala) 		1123001000NRG25060520240124006 06/05/2024 Gavaben Dineshbhai Kalara 1123001WL007336 Gavaben Dineshbhai Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576777 GAVABEN DINESHBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-023-001/5597110519
(Himala) 		1123001000NRG25060520240124007 06/05/2024 Mimilaben Jyotibhai Kalara 1123001WL007336 Mimilaben Jyotibhai Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576774 MIMILABEN JYOTIBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-023-001/5597110520
(Himala) 		1123001000NRG25060520240124008 06/05/2024 Kalara Maliben Amarsingbhai 1123001WL007336 Kalara Maliben Amarsingbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576771 KALARA MALIBEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-023-001/5597110521
(Himala) 		1123001000NRG25060520240124009 06/05/2024 Kalara Ajaybhai Bhamubhai 1123001WL007336 Kalara Ajaybhai Bhamubhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576772 KALARA AJAYBHAI BHAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-023-001/5597110522
(Himala) 		1123001000NRG25060520240124010 06/05/2024 Kalara Chhatrasinh Maganbhai 1123001WL007336 Kalara Chhatrasinh Maganbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576783 KALARA CHHATRASINH MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-023-001/5597110523
(Himala) 		1123001000NRG25060520240124011 06/05/2024 Sugnaben Sundrbhai Kalara 1123001WL007336 Sugnaben Sundrbhai Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576775 SUGNABEN SUNDRBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-023-001/5597110524
(Himala) 		1123001000NRG25060520240124012 06/05/2024 Kalara Bhamubhai Jimalbhai 1123001WL007336 Kalara Bhamubhai Jimalbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576768 KALARA BHAMUBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-023-001/5597110525
(Himala) 		1123001000NRG25060520240124013 06/05/2024 Kaliben Kalubhai Kalara 1123001WL007336 Kaliben Kalubhai Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576766 KALIBEN KALUBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-023-001/5597110526
(Himala) 		1123001000NRG25060520240124014 06/05/2024 Dineshbhai Rameshbhai Kalara 1123001WL007336 Dineshbhai Rameshbhai Kalara 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576769 DINESHBHAI RAMESHABHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-023-001/5597110527
(Himala) 		1123001000NRG25060520240124015 06/05/2024 Kalara Rekhaben Dineshbhai 1123001WL007336 Kalara Rekhaben Dineshbhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576770 KALARA REKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-023-001/5597110528
(Himala) 		1123001000NRG25060520240124016 06/05/2024 Kalara Anandbhai Himarajbhai 1123001WL007336 Kalara Anandbhai Himarajbhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576764 KALARA ANANDBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-023-001/5597110529
(Himala) 		1123001000NRG25060520240124017 06/05/2024 Kalara Ashaben Anilkumar 1123001WL007336 Kalara Ashaben Anilkumar 00691 IPOS0000001 140 140 Processed 09/05/2024 3910576785 Mrs. ASHABEN ANILKUMAR KALARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 Dahod GJ-23-001-023-001/559711053
(Himala) 		1123001000NRG25060520240124018 06/05/2024 Kalara Sudarsinh Chtrasinh 1123001WL007336 Kalara Sudarsinh Chtrasinh 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576767 KALARA SUDARSINH CHTRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-023-001/5597110530
(Himala) 		1123001000NRG25060520240124019 06/05/2024 Kalara Anilbhai Kalubhai 1123001WL007336 Kalara Anilbhai Kalubhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576765 KALARA ANILBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dahod GJ-23-001-023-001/5597110531
(Himala) 		1123001000NRG25060520240124020 06/05/2024 Kalara Anillkumar Himrajbhai 1123001WL007336 Kalara Anillkumar Himrajbhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576763 KALARA ANILKUMAR HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-023-001/5597110532
(Himala) 		1123001000NRG25060520240124021 06/05/2024 Damor Surmalbhai Parsingbhai 1123001WL007336 Damor Surmalbhai Parsingbhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576788 DAMOR SURMALBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-023-001/5597110533
(Himala) 		1123001000NRG25060520240124022 06/05/2024 Pilaben Surmalbhai Parsingbhai 1123001WL007336 Pilaben Surmalbhai Parsingbhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576787 PILABEN SURMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-023-001/5597110534
(Himala) 		1123001000NRG25060520240124023 06/05/2024 Kalara Sunilbhai Kalubhai 1123001WL007336 Kalara Sunilbhai Kalubhai 00691 IPOS0000001 140 140 Processed 09/05/2024 3910576773 SUNILBHAI KALUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-023-001/5597110634
(Himala) 		1123001000NRG25060520240124024 06/05/2024 Suvar Kamlabhai Guljibhai 1123001WL007336 Suvar Kamlabhai Guljibhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576660 SUVAR KAMLABHAI GULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-023-001/5597110636
(Himala) 		1123001000NRG25060520240124025 06/05/2024 Manaben Pratapbhai Bhabhor 1123001WL007336 Manaben Pratapbhai Bhabhor 00691 IPOS0000001 3850 3850 Processed 09/05/2024 3910576657 MANABEN PRATAPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-023-001/5597110637
(Himala) 		1123001000NRG25060520240124026 06/05/2024 Minaben Galubhai Bhabhor 1123001WL007336 Minaben Galubhai Bhabhor 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576658 MINABEN GALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-023-001/5597110639
(Himala) 		1123001000NRG25060520240124027 06/05/2024 Tajuben Badiyabhai suvar 1123001WL007336 Tajuben Badiyabhai suvar 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576793 TAJUBEN BADIYABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-023-001/5597110641
(Himala) 		1123001000NRG25060520240124028 06/05/2024 Kajibhai Vichhiyabhai Bhabhor 1123001WL007336 Kajibhai Vichhiyabhai Bhabhor 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576659 KAJIBHAI VICHHIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-023-001/5597110643
(Himala) 		1123001000NRG25060520240124029 06/05/2024 Shukaliben Kamlabhai Suvar 1123001WL007336 Shukaliben Kamlabhai Suvar 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576794 SHUKALIBEN KAMLABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-023-001/5597110644
(Himala) 		1123001000NRG25060520240124030 06/05/2024 Manaben Anibhai Bhabhor 1123001WL007336 Manaben Anibhai Bhabhor 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576795 MANABEN ANILBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-034-001/5555559469
(Kharoda) 		1123001000NRG25060520240120280 06/05/2024 Bhabhor Shakriyabhai Hirkabhai 1123001WL007062 Bhabhor Shakriyabhai Hirkabhai 00691 IPOS0000001 2379 2379 Processed 09/05/2024 3910576716 MR SHAKRIYABHAI HIRKABHAI BHABHOR STATE BANK OF INDIA(508548)
288 Dahod GJ-23-001-040-001/5598998451
(Moti Kharaj) 		1123001000NRG25060520240123189 06/05/2024 javsing bhudrabhai bilwal 1123001WL007252 javsing bhudrabhai bilwal 00691 IPOS0000001 2240 2240 Processed 10/05/2024 3910576712 BILAVAL JAVASINHABHAI BHUDARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-045-001/5595181
(Nani Kharaj) 		1123001000NRG25060520240122595 06/05/2024 AMLIYAR MUKESHBHAI 1123001WL007212 AMLIYAR MUKESHBHAI 00691 IPOS0000001 3836 3836 Processed 09/05/2024 3910576696 Master RAHUL NANGARABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
290 Dahod GJ-23-001-045-001/5595181
(Nani Kharaj) 		1123001000NRG25060520240122596 06/05/2024 CHAMPABEN MUKESHBHAI AMLIYAR 1123001WL007212 CHAMPABEN MUKESHBHAI AMLIYAR 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576734 CHAMPABEN MUKESHBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-045-001/5595460
(Nani Kharaj) 		1123001000NRG25060520240122598 06/05/2024 DILIPI JOKHALABHAI AMALIYAR 1123001WL007212 DILIPI JOKHALABHAI AMALIYAR 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576735 DILIPBHAI JOKHALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-045-001/5595461
(Nani Kharaj) 		1123001000NRG25060520240122599 06/05/2024 MESULBHAI VICHHIYABHAI AMALIYAR 1123001WL007212 MESULBHAI VICHHIYABHAI AMALIYAR 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576560 MESULBHAI VICHHIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-045-001/5595461
(Nani Kharaj) 		1123001000NRG25060520240122600 06/05/2024 REMABEN MESULBHAI AMALIYAR 1123001WL007212 REMABEN MESULBHAI AMALIYAR 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576721 REMABEN MESULBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-045-001/5595462
(Nani Kharaj) 		1123001000NRG25060520240122601 06/05/2024 HETLIBEN MERSINGBHAI AMALIYAR 1123001WL007212 HETLIBEN MERSINGBHAI AMALIYAR 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576700 HETLIBEN MERSINGBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dahod GJ-23-001-045-001/5595463
(Nani Kharaj) 		1123001000NRG25060520240122602 06/05/2024 KIRTANBHAI VICHHIYABHAI AMALIYAR 1123001WL007212 KIRTANBHAI VICHHIYABHAI AMALIYAR 00691 IPOS0000001 3836 3836 Processed 09/05/2024 3910576802 Kirtanbhai Vichhiyabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-045-001/5595463
(Nani Kharaj) 		1123001000NRG25060520240122603 06/05/2024 KIRTANBHAI VICHHIYABHAI AMALIYAR 1123001WL007212 KIRTANBHAI VICHHIYABHAI AMALIYAR 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576699 RANGABEN KIRTANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-045-001/5595482
(Nani Kharaj) 		1123001000NRG25060520240122303 06/05/2024 rakesh ramesh 1123001WL007196 rakesh ramesh 00691 IPOS0000001 3486 3486 Processed 10/05/2024 3910576570 RAKESHBHAI RAMESHBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-045-001/5595579
(Nani Kharaj) 		1123001000NRG25060520240122305 06/05/2024 amaliyar kantibhai ditiyabhai 1123001WL007196 amaliyar kantibhai ditiyabhai 00691 IPOS0000001 3486 3486 Processed 10/05/2024 3910576595 AMALIYAR KANTIBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-045-001/5595579
(Nani Kharaj) 		1123001000NRG25060520240122306 06/05/2024 amaliyar sumitraben kantibhai 1123001WL007196 amaliyar sumitraben kantibhai 00691 IPOS0000001 3486 3486 Processed 10/05/2024 3910576596 SUMITRABEN KANTIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dahod GJ-23-001-045-001/5595586
(Nani Kharaj) 		1123001000NRG25060520240122604 06/05/2024 amaliyar pangaliben soklabhai 1123001WL007212 amaliyar pangaliben soklabhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576731 PANGALIBEN SOKALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-045-001/5595587
(Nani Kharaj) 		1123001000NRG25060520240122605 06/05/2024 amaliyar saviben mukesh 1123001WL007212 amaliyar saviben mukesh 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576722 SAVIBEN MUKESHBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-045-001/5595637
(Nani Kharaj) 		1123001000NRG25060520240122606 06/05/2024 AMALIYAR DINUBHAI RAMANBHAI 1123001WL007212 AMALIYAR DINUBHAI RAMANBHAI 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576597 DINUBHAI RAMANBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-045-001/5595638
(Nani Kharaj) 		1123001000NRG25060520240122607 06/05/2024 AMALIYAR KANIYABHAI RAMANBHAI 1123001WL007212 AMALIYAR KANIYABHAI RAMANBHAI 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576591 KANIYABHAI RAMANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-045-001/5595639
(Nani Kharaj) 		1123001000NRG25060520240122310 06/05/2024 AMALIYAR NAVALABHAI DITIYABHAI 1123001WL007196 AMALIYAR NAVALABHAI DITIYABHAI 00691 IPOS0000001 3486 3486 Processed 10/05/2024 3910576592 NAVLABHAI DITIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-045-001/5595640
(Nani Kharaj) 		1123001000NRG25060520240122312 06/05/2024 AMALIYAR SANKARBHAI RAMESHBHAI 1123001WL007196 AMALIYAR SANKARBHAI RAMESHBHAI 00691 IPOS0000001 3486 3486 Processed 09/05/2024 3910576727 Mr. SHANKARBHAI RAMESHBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
306 Dahod GJ-23-001-045-001/5595642
(Nani Kharaj) 		1123001000NRG25060520240122608 06/05/2024 AMALIYAR ALPESHBHAI MESULBHAI 1123001WL007212 AMALIYAR ALPESHBHAI MESULBHAI 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576730 ALPESHBHAI MESULBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-045-001/5595643
(Nani Kharaj) 		1123001000NRG25060520240122313 06/05/2024 AMALIYAR PANKAJBHAI RAMESHBHAI 1123001WL007196 AMALIYAR PANKAJBHAI RAMESHBHAI 00691 IPOS0000001 3486 3486 Processed 10/05/2024 3910576593 PANKAJBHAI RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-045-001/5595643
(Nani Kharaj) 		1123001000NRG25060520240122314 06/05/2024 AMALIYAR PUSHPABEN PANKAJBHAI 1123001WL007196 AMALIYAR PUSHPABEN PANKAJBHAI 00691 IPOS0000001 3486 3486 Processed 10/05/2024 3910576594 AMALIYAR PUSHPABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-045-001/5595648
(Nani Kharaj) 		1123001000NRG25060520240122609 06/05/2024 Amaliyar Varshaben Anesh 1123001WL007212 Amaliyar Varshaben Anesh 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576724 AMALIYAR VARSHABEN ANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-045-001/5595973
(Nani Kharaj) 		1123001000NRG25060520240122613 06/05/2024 Amaliyar manaben bhartabhai 1123001WL007212 Amaliyar manaben bhartabhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576728 MANABEN BHARTABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-045-001/5596037
(Nani Kharaj) 		1123001000NRG25060520240122616 06/05/2024 Amaliya sunitaben Maheshbhai 1123001WL007212 Amaliya sunitaben Maheshbhai 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576737 SUNITABEN MAHESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-045-001/5596063
(Nani Kharaj) 		1123001000NRG25060520240122618 06/05/2024 AMALIYAR BADIYABHAI CHAGANBHAI 1123001WL007212 AMALIYAR BADIYABHAI CHAGANBHAI 00691 IPOS0000001 3850 3850 Processed 10/05/2024 3910576732 BADIYABHAI CHAGANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-045-001/5596146
(Nani Kharaj) 		1123001000NRG25060520240122619 06/05/2024 Bhabhor Sobanbhai Babubhai 1123001WL007212 Bhabhor Sobanbhai Babubhai 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576713 BHABHOR SOBANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-045-001/5596272
(Nani Kharaj) 		1123001000NRG25060520240122621 06/05/2024 amaliyar maneshbhai amarsing 1123001WL007212 amaliyar maneshbhai amarsing 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576736 AMALIYAR MANESHBHAI AMRSING INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-045-001/5596272
(Nani Kharaj) 		1123001000NRG25060520240122622 06/05/2024 amaliyar papuben maneshbhai 1123001WL007212 amaliyar papuben maneshbhai 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576729 AMALIYAR PAPPUBEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-045-001/5596312
(Nani Kharaj) 		1123001000NRG25060520240122623 06/05/2024 bhabhor babubhai virsing 1123001WL007212 bhabhor babubhai virsing 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576725 BABUBHAI VIRSINGBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-045-001/5596312
(Nani Kharaj) 		1123001000NRG25060520240122624 06/05/2024 bhabhor kaliben babubhai 1123001WL007212 bhabhor kaliben babubhai 00691 IPOS0000001 3836 3836 Processed 10/05/2024 3910576726 KALIBEN BABUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-045-001/5596324
(Nani Kharaj) 		1123001000NRG25060520240122625 06/05/2024 Amaliyar Kamleshbhai Mukeshbhai 1123001WL007212 Amaliyar Kamleshbhai Mukeshbhai 00691 IPOS0000001 3080 3080 Processed 10/05/2024 3910576723 AMLIYAR KAMLESHBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-045-001/5596325
(Nani Kharaj) 		1123001000NRG25060520240122627 06/05/2024 Amaliyar Kanudiben Majubhai 1123001WL007212 Amaliyar Kanudiben Majubhai 00691 IPOS0000001 3500 3500 Processed 10/05/2024 3910576714 AMALIYAR KANUDIBEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dahod GJ-23-001-045-001/5596325
(Nani Kharaj) 		1123001000NRG25060520240122626 06/05/2024 Amaliyar Majubhai Chhaganbhai 1123001WL007212 Amaliyar Majubhai Chhaganbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2024 3910576715 AMLIYAR MANJUBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-045-001/5596509
(Nani Kharaj) 		1123001000NRG25060520240122629 06/05/2024 Nagrabhai Bangaliyabhai Amaliyar 1123001WL007212 Nagrabhai Bangaliyabhai Amaliyar 00691 IPOS0000001 3080 3080 Processed 10/05/2024 3910576790 NAGRABHAI BANGLIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-045-001/5596509
(Nani Kharaj) 		1123001000NRG25060520240122628 06/05/2024 Sangitaben Nagrabhai Amaliyar 1123001WL007212 Sangitaben Nagrabhai Amaliyar 00691 IPOS0000001 3080 3080 Processed 10/05/2024 3910576791 SANGITABEN NAGRABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-045-001/5596519
(Nani Kharaj) 		1123001000NRG25060520240122633 06/05/2024 Amaliyar Ishwarbhai Badiyabhai 1123001WL007212 Amaliyar Ishwarbhai Badiyabhai 00691 IPOS0000001 3080 3080 Processed 09/05/2024 3910576796 Amaliyar Ishwarbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-057-001/5596793283
(Rentiya) 		1123001000NRG25060520240120296 06/05/2024 bariya manojbhai ditabhai 1123001WL007064 bariya manojbhai ditabhai 00691 IPOS0000001 3549 3549 Processed 09/05/2024 3910576662 Manojbhai Ditabhai Bariya FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-060-001/5593232
(Salapada) 		1123001000NRG25060520240121807 06/05/2024 MINAMA JOGADIBEN 1123001WL007167 MINAMA JOGADIBEN 00691 IPOS0000001 3892 3892 Processed 10/05/2024 3910576753 MINAMA JOGADIBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-060-001/55940576
(Salapada) 		1123001000NRG25060520240121859 06/05/2024 bhuriya sobanbhai badiyabhai 1123001WL007168 bhuriya sobanbhai badiyabhai 00691 IPOS0000001 3616 3616 Processed 10/05/2024 3910576760 BHURIYA SOBANBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-060-001/55940590
(Salapada) 		1123001000NRG25060520240121864 06/05/2024 mavi ramanbhai jotibhai 1123001WL007168 mavi ramanbhai jotibhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576701 RAMANBHAI JOTIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-060-001/55940610
(Salapada) 		1123001000NRG25060520240121866 06/05/2024 ashaben virjibhai bhuriya 1123001WL007169 ashaben virjibhai bhuriya 00691 IPOS0000001 210 210 Processed 09/05/2024 3910576792 BHURIYA ASHABEN VIRJIBHAI CANARA BANK(508532)
329 Dahod GJ-23-001-060-001/55940710
(Salapada) 		1123001000NRG25060520240121813 06/05/2024 bhuriya etariben vishalbhai 1123001WL007167 bhuriya etariben vishalbhai 00691 IPOS0000001 2996 2996 Processed 10/05/2024 3910576749 BHURIYA ETARIBEN VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-060-001/55940711
(Salapada) 		1123001000NRG25060520240121814 06/05/2024 bhuriya motibhai narsingbhai 1123001WL007167 bhuriya motibhai narsingbhai 00691 IPOS0000001 2996 2996 Processed 10/05/2024 3910576745 MOTIBHAI NARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-060-001/55940712
(Salapada) 		1123001000NRG25060520240121816 06/05/2024 bhuriya rekhaben sevabhai 1123001WL007167 bhuriya rekhaben sevabhai 00691 IPOS0000001 2996 2996 Processed 10/05/2024 3910576746 REKHABEN SEVABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-060-001/55940712
(Salapada) 		1123001000NRG25060520240121815 06/05/2024 bhuriya sevabhai bachubahi 1123001WL007167 bhuriya sevabhai bachubahi 00691 IPOS0000001 2996 2996 Processed 10/05/2024 3910576748 SEVABHAI BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-060-001/55940724
(Salapada) 		1123001000NRG25060520240121817 06/05/2024 Lalitbhai Bachubhai Bhabhor 1123001WL007167 Lalitbhai Bachubhai Bhabhor 00691 IPOS0000001 2996 2996 Processed 10/05/2024 3910576751 LALITBHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-060-001/55940725
(Salapada) 		1123001000NRG25060520240121818 06/05/2024 Gavaben Samajibhai 1123001WL007167 Gavaben Samajibhai 00691 IPOS0000001 2996 2996 Processed 10/05/2024 3910576752 GAVABEN SAMAJIBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dahod GJ-23-001-060-001/55940728
(Salapada) 		1123001000NRG25060520240121819 06/05/2024 Govinbhai Kalubhai Bhuriya 1123001WL007167 Govinbhai Kalubhai Bhuriya 00691 IPOS0000001 3028 3028 Processed 10/05/2024 3910576750 GOVINDBHAI KALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-060-001/55940730
(Salapada) 		1123001000NRG25060520240121820 06/05/2024 Sudiben Narsinbhai Mavi 1123001WL007167 Sudiben Narsinbhai Mavi 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576755 SUDIBEN NARSINHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-060-001/55940732
(Salapada) 		1123001000NRG25060520240121821 06/05/2024 Ramchadbhai Motibhai Mavi 1123001WL007167 Ramchadbhai Motibhai Mavi 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576756 RAMCHANDBHAI MOTIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-060-001/55940733
(Salapada) 		1123001000NRG25060520240121822 06/05/2024 Shardaben Ramchandbhai Mavi 1123001WL007167 Shardaben Ramchandbhai Mavi 00691 IPOS0000001 14 14 Processed 09/05/2024 3910576747 SHARDABEN RAMCHANDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
339 Dahod GJ-23-001-060-001/55940735
(Salapada) 		1123001000NRG25060520240121823 06/05/2024 Mavi Jogabhai Narsingbhai 1123001WL007167 Mavi Jogabhai Narsingbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576757 MAVI JOGABHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-060-001/55940736
(Salapada) 		1123001000NRG25060520240121824 06/05/2024 Mavi Nahtiben Jogibhai 1123001WL007167 Mavi Nahtiben Jogibhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576789 MAVI NAHTIBEN JOGIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-060-001/55940737
(Salapada) 		1123001000NRG25060520240121825 06/05/2024 Badliben Munsingbhai Minama 1123001WL007167 Badliben Munsingbhai Minama 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576759 BADLIBEN MUNSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-060-001/55940738
(Salapada) 		1123001000NRG25060520240121826 06/05/2024 Munsingbhai Vichiyabhai Minama 1123001WL007167 Munsingbhai Vichiyabhai Minama 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576754 MUNSINGBHAI VICHIYABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-060-001/55940739
(Salapada) 		1123001000NRG25060520240121827 06/05/2024 Devdha Dineshbhai Kasanabhai 1123001WL007167 Devdha Dineshbhai Kasanabhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576758 DEVDHA DINESHBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-060-001/55940740
(Salapada) 		1123001000NRG25060520240121828 06/05/2024 Bhuriya Anuben Kamleshbhai 1123001WL007167 Bhuriya Anuben Kamleshbhai 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576761 BHURIYA ANUBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-060-001/55940741
(Salapada) 		1123001000NRG25060520240121829 06/05/2024 Nanubhai Dhulabhai Bhuriya 1123001WL007167 Nanubhai Dhulabhai Bhuriya 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576762 NANUBHAI DHULABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-060-001/55940816
(Salapada) 		1123001000NRG25060520240121830 06/05/2024 Parmar Savlaben Samsubhai 1123001WL007167 Parmar Savlaben Samsubhai 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576666 PARMAR SAVLABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-060-001/55940817
(Salapada) 		1123001000NRG25060520240121831 06/05/2024 Kamilaben Ramubhai Parmar 1123001WL007167 Kamilaben Ramubhai Parmar 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576681 KAMILABEN RAMUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-060-001/55940818
(Salapada) 		1123001000NRG25060520240121832 06/05/2024 Mavi Jayeshbhai Masulbhai 1123001WL007167 Mavi Jayeshbhai Masulbhai 00691 IPOS0000001 3220 3220 Processed 09/05/2024 3910576680 Master JAYESHBHAI MASUALBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 Dahod GJ-23-001-060-001/55940819
(Salapada) 		1123001000NRG25060520240121833 06/05/2024 Ganava Rakeshbhai Maheshbhai 1123001WL007167 Ganava Rakeshbhai Maheshbhai 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576679 GANAVA RIKESHBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dahod GJ-23-001-060-001/55940820
(Salapada) 		1123001000NRG25060520240121834 06/05/2024 Parmar Premilaben Samsubhai 1123001WL007167 Parmar Premilaben Samsubhai 00691 IPOS0000001 3220 3220 Processed 09/05/2024 3910576677 PREMILABEN SAMSUBHAI PARMAR F NG BARODA GUJARAT GRAMIN BANK(606995)
351 Dahod GJ-23-001-060-001/55940821
(Salapada) 		1123001000NRG25060520240121835 06/05/2024 Bhabhor Santoshbhai Nannubhai 1123001WL007167 Bhabhor Santoshbhai Nannubhai 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576678 BHABHOR SANTOSHBHAI NANNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-060-001/55940823
(Salapada) 		1123001000NRG25060520240121836 06/05/2024 Bhuriya Shivaniben Nareshbhai 1123001WL007167 Bhuriya Shivaniben Nareshbhai 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576676 BHURIYA SHIVANIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-060-001/55940824
(Salapada) 		1123001000NRG25060520240121837 06/05/2024 Minama Pankajbhai Kalsingbhai 1123001WL007167 Minama Pankajbhai Kalsingbhai 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576675 MINAMA PANKAJBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-060-001/55940825
(Salapada) 		1123001000NRG25060520240121838 06/05/2024 Bilval Vikrambhai Malsingbhai 1123001WL007167 Bilval Vikrambhai Malsingbhai 00691 IPOS0000001 3220 3220 Processed 10/05/2024 3910576674 BILVAL VIKRAMBHAI MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dahod GJ-23-001-060-001/55940826
(Salapada) 		1123001000NRG25060520240121839 06/05/2024 Damor Savsingbhai Malabhai 1123001WL007167 Damor Savsingbhai Malabhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576673 DAMOR SAVSINGBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-060-001/55940827
(Salapada) 		1123001000NRG25060520240121840 06/05/2024 Bhuriya Manishbhai Rameshbhai 1123001WL007167 Bhuriya Manishbhai Rameshbhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576672 BHURIYA MANISHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-060-001/55940828
(Salapada) 		1123001000NRG25060520240121841 06/05/2024 Bhuriya Darshanbhai 1123001WL007167 Bhuriya Darshanbhai 00691 IPOS0000001 3248 3248 Processed 09/05/2024 3910576671 DARSHAN (M)(F&G) RAMESHBHAI SURTANBHAI B BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-060-001/55940829
(Salapada) 		1123001000NRG25060520240121842 06/05/2024 Bhabhor Ajaybhai Setanbhai 1123001WL007167 Bhabhor Ajaybhai Setanbhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576670 BHABHOR AJAYBHAI SETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dahod GJ-23-001-060-001/55940830
(Salapada) 		1123001000NRG25060520240121843 06/05/2024 Bhuriya Pavankumar Babubhai 1123001WL007167 Bhuriya Pavankumar Babubhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576669 BHURIYA PAVANKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-060-001/55940831
(Salapada) 		1123001000NRG25060520240121844 06/05/2024 Bhuriya Ravibhai Govindbhai 1123001WL007167 Bhuriya Ravibhai Govindbhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576668 BHURIYA RAVIBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dahod GJ-23-001-060-001/55940832
(Salapada) 		1123001000NRG25060520240121845 06/05/2024 Ravat Rohitbhai Kharubhai 1123001WL007167 Ravat Rohitbhai Kharubhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576667 RAVAT ROHITBHAI KHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dahod GJ-23-001-060-001/55940833
(Salapada) 		1123001000NRG25060520240121846 06/05/2024 Bhuriya Ashmitaben Dhanubhai 1123001WL007167 Bhuriya Ashmitaben Dhanubhai 00691 IPOS0000001 3248 3248 Processed 10/05/2024 3910576800 BHURIYA ASHMITABEN DHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-069-001/5597924
(Ukardi) 		1123001000NRG25060520240121532 06/05/2024 Gita 1123001WL007146 Gita 00691 IPOS0000001 3780 3780 Processed 10/05/2024 3910576703 BILWAL GITABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dahod GJ-23-001-069-001/5597924
(Ukardi) 		1123001000NRG25060520240121531 06/05/2024 Madu 1123001WL007146 Madu 00691 IPOS0000001 3780 3780 Processed 10/05/2024 3910576706 MADUBHAI BATALBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-069-001/5597928
(Ukardi) 		1123001000NRG25060520240121533 06/05/2024 Mendal 1123001WL007146 Mendal 00691 IPOS0000001 3780 3780 Processed 10/05/2024 3910576702 MENDALBHAI NANJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-069-001/5597928
(Ukardi) 		1123001000NRG25060520240121534 06/05/2024 Ramila 1123001WL007146 Ramila 00691 IPOS0000001 3780 3780 Processed 10/05/2024 3910576704 BILWAL RAMILABEN MEDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-069-001/5597930
(Ukardi) 		1123001000NRG25060520240121535 06/05/2024 Varsha 1123001WL007146 Varsha 00691 IPOS0000001 3780 3780 Processed 09/05/2024 3910576705 Bhuriya Varshaben Popatbhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-071-001/5596734
(Vanbhori) 		1123001000NRG25060520240122030 06/05/2024 Uda 1123001WL007182 Uda 00691 IPOS0000001 3920 3920 Processed 10/05/2024 3910576717 MEDA UDESINHBHAI THAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG25060520240122032 06/05/2024 BHARATBHAI 1123001WL007182 BHARATBHAI 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576719 BHARATBHAI SHAKARIYA BANK OF BARODA(606985)
370 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG25060520240122033 06/05/2024 JAMUBEN 1123001WL007182 JAMUBEN 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576720 MEDA JAMUBEN BHARATB BANK OF BARODA(606985)
371 Dahod GJ-23-001-071-001/5598943691
(Vanbhori) 		1123001000NRG25060520240122049 06/05/2024 Kamaben 1123001WL007183 Kamaben 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576741 KAMABEN DINESHBHAI M BANK OF BARODA(606985)
372 Dahod GJ-23-001-071-001/5598943692
(Vanbhori) 		1123001000NRG25060520240122038 06/05/2024 Sunil 1123001WL007182 Sunil 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576707 MRS SUNILBHAI MANSINGBHAI MEDA STATE BANK OF INDIA(508548)
373 Dahod GJ-23-001-071-001/5598943711
(Vanbhori) 		1123001000NRG25060520240122050 06/05/2024 Sukaliben 1123001WL007183 Sukaliben 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576710 SUKALIBEN MANSINGBHAI MEDA UCO BANK(607066)
374 Dahod GJ-23-001-071-001/5598943712
(Vanbhori) 		1123001000NRG25060520240122039 06/05/2024 Sarnga 1123001WL007182 Sarnga 00691 IPOS0000001 4200 4200 Processed 10/05/2024 3910576711 MEDA SARANGABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dahod GJ-23-001-071-001/5598943715
(Vanbhori) 		1123001000NRG25060520240122041 06/05/2024 Kapilbhai 1123001WL007182 Kapilbhai 00691 IPOS0000001 4200 4200 Processed 10/05/2024 3910576801 PANDA KAPILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-071-001/5598943715
(Vanbhori) 		1123001000NRG25060520240122040 06/05/2024 Vanita 1123001WL007182 Vanita 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576742 VANITABEN KAPILBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
377 Dahod GJ-23-001-071-001/5598943722
(Vanbhori) 		1123001000NRG25060520240122045 06/05/2024 Sejila 1123001WL007182 Sejila 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576708 MEDA SEJALBEN DINESH BANK OF BARODA(606985)
378 Dahod GJ-23-001-071-001/5598943753
(Vanbhori) 		1123001000NRG25060520240122051 06/05/2024 Vipul 1123001WL007183 Vipul 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576709 VIPULBHAI DINESHBHAI MEDA PUNJAB NATIONAL BANK(508568)
379 Dahod GJ-23-001-071-001/5598943815
(Vanbhori) 		1123001000NRG25060520240122052 06/05/2024 Ramesh 1123001WL007183 Ramesh 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576718 RAMESHBHAI SHAKARIYA BANK OF BARODA(606985)
380 Dahod GJ-23-001-071-001/5598943920
(Vanbhori) 		1123001000NRG25060520240122046 06/05/2024 Nareshbhai 1123001WL007182 Nareshbhai 00691 IPOS0000001 3920 3920 Rejected 09/05/2024 3910576738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dahod GJ-23-001-071-001/5598943934
(Vanbhori) 		1123001000NRG25060520240122047 06/05/2024 Sonaben 1123001WL007182 Sonaben 00691 IPOS0000001 4200 4200 Processed 10/05/2024 3910576744 PANDA SONABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-071-001/5598944051
(Vanbhori) 		1123001000NRG25060520240122063 06/05/2024 Rajeshvariben 1123001WL007183 Rajeshvariben 00691 IPOS0000001 4200 4200 Processed 09/05/2024 3910576743 Miss. RAJESHWARI DINESH PANADA CENTRAL BANK OF INDIA(607115)
SubTotal 487760 487760
383 Dahod GJ-23-001-060-001/5593978
(Salapada) 		1123001000NRG25060520240121808 06/05/2024 BHURIYA RAMESHBHAI KASNBHAI 1123001WL007167 BHURIYA RAMESHBHAI KASNBHAI 389151 3892 3892 Processed 10/05/2024 3910576692 BHURIYA RAMESHBHAI KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3892 3892
Total 1262673 1262673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_060524APB_FTO_12474 31952 3892
2 Dahod GJ1123001_060524APB_FTO_12474 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4500
3 Dahod GJ1123001_060524APB_FTO_12474 Bank of Baroda BARB0CHADAH CHANDWADA 3920
4 Dahod GJ1123001_060524APB_FTO_12474 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 31499
5 Dahod GJ1123001_060524APB_FTO_12474 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4200
6 Dahod GJ1123001_060524APB_FTO_12474 Bank of Baroda BARB0DOHADX DOHAD BRANCH 53921
7 Dahod GJ1123001_060524APB_FTO_12474 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4480
8 Dahod GJ1123001_060524APB_FTO_12474 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 4200
9 Dahod GJ1123001_060524APB_FTO_12474 Bank of India BKID0002082 DAHOD BRANCH 8010
10 Dahod GJ1123001_060524APB_FTO_12474 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 39403
11 Dahod GJ1123001_060524APB_FTO_12474 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 78220
12 Dahod GJ1123001_060524APB_FTO_12474 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5346
13 Dahod GJ1123001_060524APB_FTO_12474 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 2996
14 Dahod GJ1123001_060524APB_FTO_12474 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 88292
15 Dahod GJ1123001_060524APB_FTO_12474 Central Bank Of India CBIN0280482 DOHAD 46004
16 Dahod GJ1123001_060524APB_FTO_12474 Central Bank Of India CBIN0281647 JASWADA 7616
17 Dahod GJ1123001_060524APB_FTO_12474 Central Bank Of India CBIN0281651 KATWARA 36736
18 Dahod GJ1123001_060524APB_FTO_12474 H.D.F.C. Bank HDFC0002343 JAMBUSAR BRANCH 4200
19 Dahod GJ1123001_060524APB_FTO_12474 IDBI Bank IBKL0000361 DEESA 2379
20 Dahod GJ1123001_060524APB_FTO_12474 IDBI Bank IBKL0000445 DAHOD 12454
21 Dahod GJ1123001_060524APB_FTO_12474 ICICI BANK ICIC0000466 DAHOD 6523
22 Dahod GJ1123001_060524APB_FTO_12474 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11550
23 Dahod GJ1123001_060524APB_FTO_12474 ICICI BANK ICIC0002239 DAHOD 4480
24 Dahod GJ1123001_060524APB_FTO_12474 Indian Bank IDIB000D508 Dahod 4200
25 Dahod GJ1123001_060524APB_FTO_12474 Punjab National Bank PUNB0220710 Dahod 650
26 Dahod GJ1123001_060524APB_FTO_12474 State Bank of India SBIN0000368 DAHOD 60189
27 Dahod GJ1123001_060524APB_FTO_12474 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 4200
28 Dahod GJ1123001_060524APB_FTO_12474 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4200
29 Dahod GJ1123001_060524APB_FTO_12474 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 12612
30 Dahod GJ1123001_060524APB_FTO_12474 UCO Bank UCBA0000227 DANDIA BAZAR VADODARA 3920
31 Dahod GJ1123001_060524APB_FTO_12474 Union Bank of India UBIN0915980 DAHOD 28
32 Dahod GJ1123001_060524APB_FTO_12474 IndusInd Bank Ltd. INDB0000793 BORSAD 3549
33 Dahod GJ1123001_060524APB_FTO_12474 Fino Payments Bank Ltd FINO0001001 CHANGODAR 70596
34 Dahod GJ1123001_060524APB_FTO_12474 Fino Payments Bank Ltd FINO0001165 NAROL 145948
35 Dahod GJ1123001_060524APB_FTO_12474 India Post Payments Bank IPOS0000001 BOTAD 15680
36 Dahod GJ1123001_060524APB_FTO_12474 India Post Payments Bank IPOS0000001 DAHOD 472080

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