Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_051023APB_FTO_148300
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-23-001-045-001/5596290
(Nani Kharaj) 		1123001000NRG24051020230870184 05/10/2023 damor bhamarsing parsing 1123001WL054996 damor bhamarsing parsing 00045 BARB0CHADAH 3328 3328 Processed 03/11/2023 6989210815 DAMOR BHAMARSING PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
2 Dahod GJ-23-001-034-001/5555558891
(Kharoda) 		1123001000NRG24051020230870254 05/10/2023 RATHOD SARDABEN SHAILESHBHAI 1123001WL055002 RATHOD SARDABEN SHAILESHBHAI 00045 BARB0CHAKRO 3072 3072 Processed 03/11/2023 6989210862 SHARDABEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-036-001/55965958
(Kotda Khurd) 		1123001000NRG24051020230870145 05/10/2023 rathod vanitaben ashishkumar 1123001WL054991 rathod vanitaben ashishkumar 00045 BARB0CHAKRO 1792 1792 Processed 03/11/2023 6989210861 RATHOD VANITABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-036-001/55965983
(Kotda Khurd) 		1123001000NRG24051020230870151 05/10/2023 Nalwaya Bharatbhai Bhagabhai 1123001WL054991 Nalwaya Bharatbhai Bhagabhai 00045 BARB0CHAKRO 1792 1792 Processed 03/11/2023 6989210863 BHARTSINH BHAGABHAI NALAVAYA BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-036-001/55965983
(Kotda Khurd) 		1123001000NRG24051020230870152 05/10/2023 Nalwaya Sangitaben Bharatbhai 1123001WL054991 Nalwaya Sangitaben Bharatbhai 00045 BARB0CHAKRO 1792 1792 Processed 03/11/2023 6989210864 SANGITABEN BHARATSINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-053-001/5596261415
(Rajpur) 		1123001000NRG24051020230870056 05/10/2023 mavi dasubhai shiskabhai 1123001WL054980 mavi dasubhai shiskabhai 00045 BARB0CHAKRO 1792 1792 Processed 03/11/2023 6989210865 MAVI DASHUBHAI CHISKABHAI PUNJAB NATIONAL BANK(508568)
7 Dahod GJ-23-001-053-001/5596261424
(Rajpur) 		1123001000NRG24051020230870057 05/10/2023 sanuben 1123001WL054980 sanuben 00045 BARB0CHAKRO 343 343 Processed 03/11/2023 6989210866 GANAVA SHNUBEN HKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10583 10583
8 Dahod GJ-23-001-021-001/5598171
(Gamla) 		1123001000NRG24051020230869672 05/10/2023 kalmi alkeshbhai badiyabhai 1123001WL054953 kalmi alkeshbhai badiyabhai 00045 BARB0CHANDW 3072 3072 Processed 03/11/2023 6989210812 ALKESHBHAI BADIYABHA BANK OF BARODA(606985)
9 Dahod GJ-23-001-021-001/5598171
(Gamla) 		1123001000NRG24051020230869673 05/10/2023 kalmi kantaben alkeshbhai 1123001WL054953 kalmi kantaben alkeshbhai 00045 BARB0CHANDW 3072 3072 Processed 03/11/2023 6989210811 KANTABEN BANK OF BARODA(606985)
SubTotal 6144 6144
10 Dahod GJ-23-001-008-001/5596176
(Bordi Khurd) 		1123001000NRG24051020230870041 05/10/2023 Mulabhai Javabhai Jadav 1123001WL054976 Mulabhai Javabhai Jadav 00045 BARB0DOHADX 1792 1792 Rejected 03/11/2023 6989210817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dahod GJ-23-001-008-001/55966850
(Bordi Khurd) 		1123001000NRG24051020230870045 05/10/2023 bariya rupsing ranshod 1123001WL054977 bariya rupsing ranshod 00045 BARB0DOHADX 1792 1792 Processed 03/11/2023 6989210934 RUPSING RANCHHOD BAR BANK OF BARODA(606985)
12 Dahod GJ-23-001-010-001/5598020
(Borwani) 		1123001000NRG24051020230866043 05/10/2023 DANGI MEENABEN DINESHBHAI 1123001WL054696 DANGI MEENABEN DINESHBHAI 00045 BARB0DOHADX 100 100 Processed 03/11/2023 6989210847 DANGI MINABEN DINESH BANK OF BARODA(606985)
13 Dahod GJ-23-001-027-001/559784262
(Kali Talai) 		1123001000NRG24041020230865777 05/10/2023 BHURIYA TAJHIGBHAI 1123001WL054674 BHURIYA TAJHIGBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210935 TAJSINGBHAI MANABHAI BANK OF BARODA(606985)
14 Dahod GJ-23-001-027-001/559784308
(Kali Talai) 		1123001000NRG24041020230865786 05/10/2023 BHABHOR MIRABEN RAJESHBHAI 1123001WL054676 BHABHOR MIRABEN RAJESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210937 MIRABEN RAJESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-027-001/559784308
(Kali Talai) 		1123001000NRG24041020230865787 05/10/2023 BHABHOR RAJESHBHAI RAMESHBHAI 1123001WL054676 BHABHOR RAJESHBHAI RAMESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210938 RAJESHBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dahod GJ-23-001-027-001/559784310
(Kali Talai) 		1123001000NRG24041020230865721 05/10/2023 sangod samudabhai dalabhai 1123001WL054667 sangod samudabhai dalabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210936 Samudabhai Dalabhai Sangod FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-027-001/559784313
(Kali Talai) 		1123001000NRG24051020230870144 05/10/2023 sangod savitaben chuniyabhai 1123001WL054990 sangod savitaben chuniyabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210933 Sangod Savitaben Chuniyabhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-027-001/559784469
(Kali Talai) 		1123001000NRG24041020230865685 05/10/2023 NINAMA LILABEN RAMUBHAI 1123001WL054664 NINAMA LILABEN RAMUBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210939 Ninama Lilaben Ramubhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-027-001/559784539
(Kali Talai) 		1123001000NRG24041020230865730 05/10/2023 SANGOD KAMLESHBHAI MANABHAI 1123001WL054668 SANGOD KAMLESHBHAI MANABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210845 Sangod Kamaleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-027-001/559784900
(Kali Talai) 		1123001000NRG24041020230865743 05/10/2023 Senaben Balubhai Sangod 1123001WL054670 Senaben Balubhai Sangod 00045 BARB0DOHADX 2816 2816 Processed 03/11/2023 6989210932 Senaben Balubhai Sangod FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-034-001/5555558032
(Kharoda) 		1123001000NRG24051020230870224 05/10/2023 chirag 1123001WL055000 chirag 00045 BARB0DOHADX 2816 2816 Processed 03/11/2023 6989210846 CHIRAG ABHESING SOIDA IDBI BANK(607095)
22 Dahod GJ-23-001-034-001/555557098
(Kharoda) 		1123001000NRG24051020230870237 05/10/2023 rathod amra kana 1123001WL055000 rathod amra kana 00045 BARB0DOHADX 3072 3072 Processed 03/11/2023 6989210819 AMRABHAI KANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-036-001/55965960
(Kotda Khurd) 		1123001000NRG24051020230870146 05/10/2023 rathod anilbhai himsingbhai 1123001WL054991 rathod anilbhai himsingbhai 00045 BARB0DOHADX 1792 1792 Processed 03/11/2023 6989210844 ANILBHAI HIMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-045-001/5595707
(Nani Kharaj) 		1123001000NRG24051020230870155 05/10/2023 Chohan thanaben savsingbhai 1123001WL054992 Chohan thanaben savsingbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210782 DHANABEN SAVSINGBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-045-001/5595708
(Nani Kharaj) 		1123001000NRG24051020230870156 05/10/2023 Chohan ilaben Pankajbhai 1123001WL054992 Chohan ilaben Pankajbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210779 CHAUHAN ILABEN PANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-045-001/5595762
(Nani Kharaj) 		1123001000NRG24051020230870163 05/10/2023 Bhuriya ramubhai paglabhai 1123001WL054993 Bhuriya ramubhai paglabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210781 MR RAMUBHAI PANGLABHAI BHURIYA STATE BANK OF INDIA(508548)
27 Dahod GJ-23-001-045-001/5595763
(Nani Kharaj) 		1123001000NRG24051020230870171 05/10/2023 Bhuriya urmilaben paglabhai 1123001WL054994 Bhuriya urmilaben paglabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989210780 Miss. URMILA M UG PANGALABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 53604 53604
28 Dahod GJ-23-001-048-001/55991352
(Navagam) 		1123001000NRG24051020230870082 05/10/2023 Nalvaya Prakashbhai pangalabhai 1123001WL054985 Nalvaya Prakashbhai pangalabhai 00045 BARB0GODIRD 3584 3584 Processed 03/11/2023 6989210816 PRAKASHBHAI PANGALAB BANK OF BARODA(606985)
SubTotal 3584 3584
29 Dahod GJ-23-001-036-001/55965966
(Kotda Khurd) 		1123001000NRG24051020230870149 05/10/2023 rathod prakashbhai mangalsinh 1123001WL054991 rathod prakashbhai mangalsinh 00045 BARB0MORVIX 1792 1792 Processed 03/11/2023 6989210940 PRAKASHKUMAR MANGALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
30 Dahod GJ-23-001-055-002/2300125704
(Ranapur Khurd) 		1123001000NRG24051020230870074 05/10/2023 Metanbhai Makanbhai Pargi 1123001WL054984 Metanbhai Makanbhai Pargi 00045 BARB0VESUXX 2816 2816 Processed 03/11/2023 6989210783 METANBHAI MAKANBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
31 Dahod GJ-23-001-007-001/55959304
(Bordi Inami) 		1123001000NRG24051020230868477 05/10/2023 dabhi maeshbhai narvatsinh 1123001WL054871 dabhi maeshbhai narvatsinh 00048 BKID0002082 1792 1792 Processed 03/11/2023 6989210673 MAHESHBHAI NARVATBHAI DABHI BANK OF INDIA(508505)
32 Dahod GJ-23-001-045-001/5595747
(Nani Kharaj) 		1123001000NRG24051020230870177 05/10/2023 Damor Anilbhai Rameshbhai 1123001WL054995 Damor Anilbhai Rameshbhai 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989210674 MESULBHAI RAMCHANDBHAI BHABHOR HDFC BANK LTD(607152)
SubTotal 5376 5376
33 Dahod GJ-23-001-005-001/9848000484
(Bhathiwada) 		1123001000NRG24051020230868459 05/10/2023 Rajeshbhai 1123001WL054869 Rajeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210757 MEDA RAJESHBHAI VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-008-001/507
(Bordi Khurd) 		1123001000NRG24051020230870034 05/10/2023 Bhuriya Gameerbhai Kalabhai 1123001WL054975 Bhuriya Gameerbhai Kalabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210699 GAMIRBHAI KALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-008-001/5593781
(Bordi Khurd) 		1123001000NRG24051020230870029 05/10/2023 Baria Pankajkumar Shankarbhai 1123001WL054974 Baria Pankajkumar Shankarbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210715 BARIYA PANKAJ SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-008-001/5593796
(Bordi Khurd) 		1123001000NRG24051020230869714 05/10/2023 Gohil Manubhai Kesharsinh 1123001WL054955 Gohil Manubhai Kesharsinh 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210727 GOHIL MANUBHAI KESHARSINH BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-008-001/5593808
(Bordi Khurd) 		1123001000NRG24051020230870040 05/10/2023 Baria Saburbhai Somjibhai 1123001WL054976 Baria Saburbhai Somjibhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210685 SABURBHAI SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-008-001/5596164
(Bordi Khurd) 		1123001000NRG24051020230870044 05/10/2023 AVINASHBHAI 1123001WL054977 AVINASHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210684 DAMOR AVINASHBHAI MUNNABHAI UNION BANK OF INDIA(508500)
39 Dahod GJ-23-001-008-001/5596201
(Bordi Khurd) 		1123001000NRG24051020230870050 05/10/2023 damor rajesh punja 1123001WL054979 damor rajesh punja 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210814 RAJESHBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-008-001/5596333
(Bordi Khurd) 		1123001000NRG24051020230870030 05/10/2023 Roz Hansaben Sureshbhai 1123001WL054974 Roz Hansaben Sureshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210705 HANSHABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-008-001/55966696
(Bordi Khurd) 		1123001000NRG24051020230870043 05/10/2023 DAMOR JAVSING KUVARA 1123001WL054976 DAMOR JAVSING KUVARA 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210832 DAMOR JAVSING KUVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-008-001/55966796
(Bordi Khurd) 		1123001000NRG24051020230869716 05/10/2023 parmar kavita kanu 1123001WL054955 parmar kavita kanu 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210698 KAVITABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-008-001/55966852
(Bordi Khurd) 		1123001000NRG24051020230870036 05/10/2023 damor ushaben nilesh 1123001WL054975 damor ushaben nilesh 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210725 DAMOR USHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-008-001/55966889
(Bordi Khurd) 		1123001000NRG24051020230870031 05/10/2023 roz shakuben girishbhai 1123001WL054974 roz shakuben girishbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210728 ROZ SHAKUBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-008-001/55966901
(Bordi Khurd) 		1123001000NRG24051020230870046 05/10/2023 damor niruben maheshbhai 1123001WL054977 damor niruben maheshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210718 DAMOR NIRUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-008-001/55966902
(Bordi Khurd) 		1123001000NRG24051020230869717 05/10/2023 Damor Ramanbhai Punjiyabhai 1123001WL054955 Damor Ramanbhai Punjiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210729 DAMOR RAMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-008-001/55966904
(Bordi Khurd) 		1123001000NRG24051020230869718 05/10/2023 Damor Anilbhai Madiyabhai 1123001WL054955 Damor Anilbhai Madiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210722 DAMOR ANILBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-008-001/55966935
(Bordi Khurd) 		1123001000NRG24051020230869719 05/10/2023 rathod ramniben ramanbhai 1123001WL054955 rathod ramniben ramanbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210702 RAMANIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-008-001/55966941
(Bordi Khurd) 		1123001000NRG24051020230870047 05/10/2023 damor sanjaybhai 1123001WL054977 damor sanjaybhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210721 DAMOR SANJAYBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-008-002/5596653
(Bordi Khurd) 		1123001000NRG24051020230870033 05/10/2023 Sushilaben Rajendrabhai Parmar 1123001WL054974 Sushilaben Rajendrabhai Parmar 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210696 SUSHILABEN RAJENDRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-027-001/559784513
(Kali Talai) 		1123001000NRG24041020230865739 05/10/2023 BARIYA PAGALIBEN PAGALBHAI 1123001WL054669 BARIYA PAGALIBEN PAGALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210672 Pangliben Panglabhai Bariya FINO PAYMENTS BANK LTD(608001)
52 Dahod GJ-23-001-034-001/5555557413
(Kharoda) 		1123001000NRG24051020230870276 05/10/2023 damor dilip abhesing 1123001WL055004 damor dilip abhesing 00057 BARB0BGGBXX 3072 3072 Rejected 03/11/2023 6989210829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Dahod GJ-23-001-034-001/5555557434
(Kharoda) 		1123001000NRG24051020230870277 05/10/2023 damor rakesh 1123001WL055004 damor rakesh 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210827 DAMOR RAKESHKUMAR ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-034-001/5555558044
(Kharoda) 		1123001000NRG24051020230870225 05/10/2023 surtan 1123001WL055000 surtan 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989210753 NIANAMA SURTANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-034-001/5555558130
(Kharoda) 		1123001000NRG24051020230870252 05/10/2023 sushilaben bhurabhai rathod 1123001WL055002 sushilaben bhurabhai rathod 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210740 SUSHILABEN BHURABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-034-001/5555558553
(Kharoda) 		1123001000NRG24051020230870266 05/10/2023 NINAMA RASIKBHAI BABUBHAI 1123001WL055003 NINAMA RASIKBHAI BABUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210828 RASIKBHAI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-034-001/5555558646
(Kharoda) 		1123001000NRG24051020230870227 05/10/2023 DAMOR BANTIBHAI BADIYABHAI 1123001WL055000 DAMOR BANTIBHAI BADIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210741 BUNTYBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-034-001/5555558658
(Kharoda) 		1123001000NRG24051020230870268 05/10/2023 DAMOR PUJABEN KIDIYABHAI 1123001WL055003 DAMOR PUJABEN KIDIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210746 POOJABEN KIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-034-001/5555558658
(Kharoda) 		1123001000NRG24051020230870267 05/10/2023 DAMOR USHABEN KIDIYABHAI 1123001WL055003 DAMOR USHABEN KIDIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210745 USHABEN KIDIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-034-001/5555558896
(Kharoda) 		1123001000NRG24051020230870255 05/10/2023 RATHOD ALKABEN KIRATANBHAI 1123001WL055002 RATHOD ALKABEN KIRATANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210752 RATHOD ALKABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-034-001/5555559213
(Kharoda) 		1123001000NRG24051020230870231 05/10/2023 SOHIDA ALKESHBHAI RASIKBHAI 1123001WL055000 SOHIDA ALKESHBHAI RASIKBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989210742 ALKESHKUMAR RASIKBHAI SOIDA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-034-001/5555559337
(Kharoda) 		1123001000NRG24051020230870241 05/10/2023 BARIYA DINESHBHAI KANUBHAI 1123001WL055001 BARIYA DINESHBHAI KANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210751 DINESHBHAI KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-034-001/5555559337
(Kharoda) 		1123001000NRG24051020230870242 05/10/2023 BARIYA RINKUBEN SURESHBHAI 1123001WL055001 BARIYA RINKUBEN SURESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210754 BARIYA RINKUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-034-001/5555559530
(Kharoda) 		1123001000NRG24051020230870243 05/10/2023 Sachin Dineshbhai Ninama 1123001WL055001 Sachin Dineshbhai Ninama 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210743 SACHINBHAI DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-034-001/5555559700
(Kharoda) 		1123001000NRG24051020230870271 05/10/2023 Ninama Rahulbhai Mukeshbhai 1123001WL055003 Ninama Rahulbhai Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210744 RAHULBHAI MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-034-001/555556123
(Kharoda) 		1123001000NRG24051020230870235 05/10/2023 devabhai 1123001WL055000 devabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989210739 Divabhai ICICI BANK LTD(508534)
67 Dahod GJ-23-001-034-001/555556979
(Kharoda) 		1123001000NRG24051020230870259 05/10/2023 ninama vira samsu 1123001WL055002 ninama vira samsu 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210749 VIRABEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-034-001/555556981
(Kharoda) 		1123001000NRG24051020230870261 05/10/2023 ninama kasma savji 1123001WL055002 ninama kasma savji 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210747 NINAMA KASMABEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-034-001/555556981
(Kharoda) 		1123001000NRG24051020230870260 05/10/2023 ninama savji samsu 1123001WL055002 ninama savji samsu 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989210748 Ninama Savajibhai Samsubhai BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-034-001/555557172
(Kharoda) 		1123001000NRG24051020230870284 05/10/2023 damor abhesing nura 1123001WL055004 damor abhesing nura 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989210738 ABHESINGBHAI NURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-036-001/55965963
(Kotda Khurd) 		1123001000NRG24051020230870148 05/10/2023 rathod mukeshbhai bhurabhai 1123001WL054991 rathod mukeshbhai bhurabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210736 MUKESHBHAI BHURABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-036-001/55965967
(Kotda Khurd) 		1123001000NRG24051020230870150 05/10/2023 rathod isvarbhai ditabhai 1123001WL054991 rathod isvarbhai ditabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210735 ISWARBHAI DITABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-044-001/8898901155
(Naghrala) 		1123001000NRG24051020230867111 05/10/2023 bamaniya Rahulbhai Ratanbhai 1123001WL054781 bamaniya Rahulbhai Ratanbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210881 Mr. RAHUL M UG RATANBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-044-001/8898901156
(Naghrala) 		1123001000NRG24051020230867112 05/10/2023 Bamaniya Udesing Mansukhbhai 1123001WL054781 Bamaniya Udesing Mansukhbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210882 BAMANIYA UDESING MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-048-001/5519915595
(Navagam) 		1123001000NRG24051020230870302 05/10/2023 sanagada limbu samu 1123001WL055008 sanagada limbu samu 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210719 LIBUBEN SAMUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-048-001/5519915595
(Navagam) 		1123001000NRG24051020230870301 05/10/2023 sanagda samu puniya 1123001WL055008 sanagda samu puniya 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210692 SAMUBHAI PUNIYABHAI SANGHADA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-048-001/5519915872
(Navagam) 		1123001000NRG24051020230870084 05/10/2023 Hinhor mathuri bhararsing 1123001WL054986 Hinhor mathuri bhararsing 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210704 HIHOR MATHURIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-048-001/5519915909
(Navagam) 		1123001000NRG24051020230870085 05/10/2023 chauhan balvantbhai pasavabhai 1123001WL054986 chauhan balvantbhai pasavabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210700 BALWANTSINH PASVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-048-001/5519915928
(Navagam) 		1123001000NRG24051020230870209 05/10/2023 Bhabhor Dhulabhai Virsinh 1123001WL054998 Bhabhor Dhulabhai Virsinh 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210708 BHABHOR DHULABHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-048-001/5519915934
(Navagam) 		1123001000NRG24051020230870079 05/10/2023 Nalwaya Pangalabhai Dalsingbhai 1123001WL054985 Nalwaya Pangalabhai Dalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210714 NALWAYA PANGALABHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-048-001/5519915960
(Navagam) 		1123001000NRG24051020230870130 05/10/2023 Ditabhai Hirabhai Chauhan 1123001WL054988 Ditabhai Hirabhai Chauhan 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210693 DITABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-048-001/5519915964
(Navagam) 		1123001000NRG24051020230870210 05/10/2023 Jiteshbhai Naranbhai Pasaya 1123001WL054998 Jiteshbhai Naranbhai Pasaya 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210724 JITESHBHAI NARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-048-001/5519915997
(Navagam) 		1123001000NRG24051020230870298 05/10/2023 Shakrabhai Lalabhai Parmar 1123001WL055007 Shakrabhai Lalabhai Parmar 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210701 SAKRABHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-048-001/5519916006
(Navagam) 		1123001000NRG24051020230870214 05/10/2023 Keshvabhai Mavsinhbhai Parmar 1123001WL054999 Keshvabhai Mavsinhbhai Parmar 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6989210691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Dahod GJ-23-001-048-001/5519916023
(Navagam) 		1123001000NRG24051020230870216 05/10/2023 damor savitaben dhanabhai 1123001WL054999 damor savitaben dhanabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210711 SAVITABEN DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-048-001/5519916029
(Navagam) 		1123001000NRG24051020230870132 05/10/2023 Nalvaya Cheniben Navalsinh 1123001WL054988 Nalvaya Cheniben Navalsinh 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210726 NALVAYA CHENIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-048-001/5519916032
(Navagam) 		1123001000NRG24051020230870211 05/10/2023 Galiben Kachrabhai Damor 1123001WL054998 Galiben Kachrabhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210694 GALIBEN KACHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-048-001/5519916033
(Navagam) 		1123001000NRG24051020230870212 05/10/2023 Bhagvansinh Ratansinh Nalvaya 1123001WL054998 Bhagvansinh Ratansinh Nalvaya 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210695 BHAGVANSINH RATANSINH NALVAYA UCO BANK(607066)
89 Dahod GJ-23-001-048-001/5519916034
(Navagam) 		1123001000NRG24051020230870303 05/10/2023 nalvaya geetaben natvarbhai 1123001WL055008 nalvaya geetaben natvarbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210710 NALVAYA GITABEN NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-048-001/5519916126
(Navagam) 		1123001000NRG24051020230870299 05/10/2023 sangada rajubhai mohanbhai 1123001WL055007 sangada rajubhai mohanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210731 SANGADA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-048-001/5591901
(Navagam) 		1123001000NRG24051020230870341 05/10/2023 Chauhan Makansinh Madubhai 1123001WL055012 Chauhan Makansinh Madubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210688 MAKANSINH MADUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-048-001/5596452
(Navagam) 		1123001000NRG24051020230870080 05/10/2023 Parmar Dhaniben Manubhai 1123001WL054985 Parmar Dhaniben Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210716 PARMAR DHANIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-048-001/5599073
(Navagam) 		1123001000NRG24051020230870322 05/10/2023 SANGADA MOLIBHAI SADIYABHAI 1123001WL055010 SANGADA MOLIBHAI SADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210686 MOTIBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-048-001/55990744
(Navagam) 		1123001000NRG24051020230870134 05/10/2023 kochara shyambhai hirabhai 1123001WL054988 kochara shyambhai hirabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210689 SHYAMBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-048-001/55990744
(Navagam) 		1123001000NRG24051020230870135 05/10/2023 kochara shyambhai hirabhai 1123001WL054988 kochara shyambhai hirabhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989210690 SHYAMBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-048-001/55990773
(Navagam) 		1123001000NRG24051020230870086 05/10/2023 deval sumita kesva 1123001WL054986 deval sumita kesva 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210712 SUMITRABEN SURESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-048-001/55990773
(Navagam) 		1123001000NRG24051020230870087 05/10/2023 deval sumita kesva 1123001WL054986 deval sumita kesva 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210713 SUMITRABEN SURESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-048-001/55990786
(Navagam) 		1123001000NRG24051020230870312 05/10/2023 sangada gorsing savsing 1123001WL055008 sangada gorsing savsing 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210860 GORSINGBHAI ICICI BANK LTD(508534)
99 Dahod GJ-23-001-048-001/55990857
(Navagam) 		1123001000NRG24051020230870220 05/10/2023 SHAILESH 1123001WL054999 SHAILESH 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210732 SHAILESHKUMAR MOTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-048-001/55990917
(Navagam) 		1123001000NRG24051020230870088 05/10/2023 mori radhikaben parvatsinh 1123001WL054986 mori radhikaben parvatsinh 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210733 RADHIKABEN PARVATSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-048-001/55990917
(Navagam) 		1123001000NRG24051020230870089 05/10/2023 mori radhikaben parvatsinh 1123001WL054986 mori radhikaben parvatsinh 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210734 RADHIKABEN PARVATSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-048-001/55990960
(Navagam) 		1123001000NRG24051020230870344 05/10/2023 pagi bachu naru 1123001WL055013 pagi bachu naru 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210723 PAGI BASUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-048-001/55990965
(Navagam) 		1123001000NRG24051020230870138 05/10/2023 rathod vinodbhai 1123001WL054988 rathod vinodbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989210717 VINODBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-048-001/55990994
(Navagam) 		1123001000NRG24051020230870081 05/10/2023 rathod laliben babubhai 1123001WL054985 rathod laliben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210834 RATHOD LALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-048-001/55991109
(Navagam) 		1123001000NRG24051020230870314 05/10/2023 sangada bhavsar gorsing 1123001WL055008 sangada bhavsar gorsing 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210709 SANGADA BHAVASARBHAI GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-048-001/55991109
(Navagam) 		1123001000NRG24051020230870313 05/10/2023 sangada karan gorsing 1123001WL055008 sangada karan gorsing 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210835 SANGADA KARANBHAI GORASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-048-001/55991150
(Navagam) 		1123001000NRG24051020230870323 05/10/2023 hinhor mukeshbhai vechatbhai 1123001WL055010 hinhor mukeshbhai vechatbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210833 MUKESHBHAI VESTABHAI HINHOR UCO BANK(607066)
108 Dahod GJ-23-001-048-001/55991207
(Navagam) 		1123001000NRG24051020230870090 05/10/2023 chauhan jayvantaben ranjithai 1123001WL054986 chauhan jayvantaben ranjithai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210697 CHAUHAN JAYVANTABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-048-001/55991332
(Navagam) 		1123001000NRG24051020230870315 05/10/2023 parmar lallubhai valabhsai 1123001WL055008 parmar lallubhai valabhsai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210703 LALLUBHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-048-001/55991447
(Navagam) 		1123001000NRG24051020230870083 05/10/2023 mori rupsinh mala 1123001WL054985 mori rupsinh mala 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210720 RUPSINH MALABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-048-001/55991457
(Navagam) 		1123001000NRG24051020230870221 05/10/2023 mori ramilaben 1123001WL054999 mori ramilaben 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210687 MORI RAMILABEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-048-001/55991471
(Navagam) 		1123001000NRG24051020230870139 05/10/2023 Mori dinesh kabji 1123001WL054988 Mori dinesh kabji 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6989210730 Dinesh ICICI BANK LTD(508534)
113 Dahod GJ-23-001-048-001/55991556
(Navagam) 		1123001000NRG24051020230870317 05/10/2023 sangaad sarupi narsing 1123001WL055008 sangaad sarupi narsing 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989210706 SANGHADA SVRUPIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-048-001/55991556
(Navagam) 		1123001000NRG24051020230870316 05/10/2023 sangada narsing raman 1123001WL055008 sangada narsing raman 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6989210707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Dahod GJ-23-001-053-001/5593592
(Rajpur) 		1123001000NRG24051020230870065 05/10/2023 parmar kamlesh somabhai 1123001WL054982 parmar kamlesh somabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210755 KAMLESHBHAI SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-053-001/5596161343
(Rajpur) 		1123001000NRG24051020230870066 05/10/2023 varshaben 1123001WL054982 varshaben 00057 BARB0BGGBXX 24 24 Processed 03/11/2023 6989210756 AMLIYAR VARSHABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-053-001/5596261431
(Rajpur) 		1123001000NRG24051020230870061 05/10/2023 Laliben 1123001WL054981 Laliben 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210831 LALIBENNAVALSINGBHAIBHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
118 Dahod GJ-23-001-053-001/5596261454
(Rajpur) 		1123001000NRG24051020230870072 05/10/2023 bariya punjabhai maganbhai 1123001WL054983 bariya punjabhai maganbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210830 PUNJABHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-053-001/5596261494
(Rajpur) 		1123001000NRG24051020230870064 05/10/2023 Lilaben 1123001WL054981 Lilaben 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989210750 LILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 235800 235800
120 Dahod GJ-23-001-021-001/5598093
(Gamla) 		1123001000NRG24051020230869670 05/10/2023 kami kalabhai ditiyabhai 1123001WL054953 kami kalabhai ditiyabhai 00078 CNRB0003308 3072 3072 Processed 03/11/2023 6989210778 KALABHAI DITIYABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-044-001/889889952
(Naghrala) 		1123001000NRG24051020230867106 05/10/2023 pagi vestabhai madiyabhai 1123001WL054781 pagi vestabhai madiyabhai 00078 CNRB0003308 1536 1536 Processed 03/11/2023 6989210777 VESTABHAI MITHIYABHAI PAGI CANARA BANK(508532)
SubTotal 4608 4608
122 Dahod GJ-23-001-021-001/5597853
(Gamla) 		1123001000NRG24051020230869668 05/10/2023 Bariya Bhuriben Jitharabhai 1123001WL054953 Bariya Bhuriben Jitharabhai 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989210796 Mrs. BHURIBEN JITRABHAI BARIYA . . CENTRAL BANK OF INDIA(607115)
123 Dahod GJ-23-001-021-001/5597853
(Gamla) 		1123001000NRG24051020230869667 05/10/2023 Bariya Jithrabhai Nurabhai 1123001WL054953 Bariya Jithrabhai Nurabhai 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989210826 JITHRABHAI NURABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-021-001/5598010
(Gamla) 		1123001000NRG24051020230869669 05/10/2023 Sangadiya Badliben Samudabhai 1123001WL054953 Sangadiya Badliben Samudabhai 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989210944 SANGADIYA BADLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-044-001/8898900244
(Naghrala) 		1123001000NRG24051020230867107 05/10/2023 pagi sudiben lalabhai 1123001WL054781 pagi sudiben lalabhai 00089 CBIN0280482 1536 1536 Processed 03/11/2023 6989210836 Mrs. SUDIBEN LALABHAI PAGI CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-045-001/5595576
(Nani Kharaj) 		1123001000NRG24051020230870176 05/10/2023 amaliyar mukeshbhai bangadiyabhai 1123001WL054995 amaliyar mukeshbhai bangadiyabhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210680 MUKESHBHAI BANGADIYA AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-045-001/5595848
(Nani Kharaj) 		1123001000NRG24051020230870164 05/10/2023 Bhuriya mansukhbhai kasnabhai 1123001WL054993 Bhuriya mansukhbhai kasnabhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210798 MANSUR BHAI KASNA BHAI BHURIYA PUNJAB NATIONAL BANK(508568)
128 Dahod GJ-23-001-045-001/5595972
(Nani Kharaj) 		1123001000NRG24051020230870179 05/10/2023 Amaliyar Payalben kirtanbhai 1123001WL054995 Amaliyar Payalben kirtanbhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210837 AMALIYAR PAYALBEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-045-001/5595976
(Nani Kharaj) 		1123001000NRG24051020230870180 05/10/2023 Amaliyar indiraben kantibhai 1123001WL054995 Amaliyar indiraben kantibhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210679 INDIRABEN KANTIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-045-001/5596041
(Nani Kharaj) 		1123001000NRG24051020230870174 05/10/2023 Amaliya dhanabhai sukalabhai 1123001WL054994 Amaliya dhanabhai sukalabhai 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210801 DHANABHAI SOKALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-045-001/5596049
(Nani Kharaj) 		1123001000NRG24051020230870183 05/10/2023 DAMOR RAKHABEN FATESINGBHAI 1123001WL054996 DAMOR RAKHABEN FATESINGBHAI 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210759 RIMABEN FATESINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dahod GJ-23-001-045-001/5596068
(Nani Kharaj) 		1123001000NRG24051020230870181 05/10/2023 MEDA KHIMABHAI SAMUDABHAI 1123001WL054995 MEDA KHIMABHAI SAMUDABHAI 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989210797 Mr. KHIMABHAI SAMSUBHAI MEDA CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-045-001/5596474
(Nani Kharaj) 		1123001000NRG24051020230870194 05/10/2023 Rakeshbhai Parubhai Damor 1123001WL054996 Rakeshbhai Parubhai Damor 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989210799 Mr. RAKESHBHAI PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
134 Dahod GJ-23-001-045-001/5596485
(Nani Kharaj) 		1123001000NRG24051020230870195 05/10/2023 Damor Gendalbhai Mansingbhai 1123001WL054996 Damor Gendalbhai Mansingbhai 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989210800 DAMOR GENDALBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42496 42496
135 Dahod GJ-23-001-034-001/5555557781
(Kharoda) 		1123001000NRG24051020230870223 05/10/2023 ashokbhai 1123001WL055000 ashokbhai 00165 IBKL0000445 2816 2816 Processed 03/11/2023 6989210943 ASHOKBHAI RATANSINH BANK OF BARODA(606985)
136 Dahod GJ-23-001-034-001/5555559020
(Kharoda) 		1123001000NRG24051020230870229 05/10/2023 RANA LILESHBHAI RAMESHBHAI 1123001WL055000 RANA LILESHBHAI RAMESHBHAI 00165 IBKL0000445 2816 2816 Processed 03/11/2023 6989210942 LILESHBHAI RAMESHBHAI RANA IDBI BANK(607095)
137 Dahod GJ-23-001-053-001/5596161213
(Rajpur) 		1123001000NRG24051020230870059 05/10/2023 damor kalpanaben lakshaman 1123001WL054981 damor kalpanaben lakshaman 00165 IBKL0000445 343 343 Processed 03/11/2023 6989210941 DAMOR KALPANABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
138 Dahod GJ-23-001-008-001/55966669
(Bordi Khurd) 		1123001000NRG24051020230870042 05/10/2023 rathod kanta dinesh 1123001WL054976 rathod kanta dinesh 00168 ICIC0000466 1792 1792 Processed 03/11/2023 6989210676 KANTABEN DINESHBHAI RATHOD HDFC BANK LTD(607152)
SubTotal 1792 1792
139 Dahod GJ-23-001-008-001/55966910
(Bordi Khurd) 		1123001000NRG24051020230870038 05/10/2023 Kasiya Khetabhai Bhuriya 1123001WL054975 Kasiya Khetabhai Bhuriya 00168 ICIC0002237 1792 1792 Rejected 03/11/2023 6989210677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Dahod GJ-23-001-008-002/55966604
(Bordi Khurd) 		1123001000NRG24051020230870053 05/10/2023 Damor Sanjaykumar Somjibhai 1123001WL054979 Damor Sanjaykumar Somjibhai 00168 ICIC0002237 1536 1536 Processed 03/11/2023 6989210675 SANJAYKUMAR SOMJIBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 3328 3328
141 Dahod GJ-23-001-034-001/5555557487
(Kharoda) 		1123001000NRG24051020230870222 05/10/2023 damor manjula saba 1123001WL055000 damor manjula saba 00168 ICIC0002239 3072 3072 Processed 03/11/2023 6989210883 Manjuben Badiyabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
142 Dahod GJ-23-001-044-001/8898900525
(Naghrala) 		1123001000NRG24051020230867108 05/10/2023 Pagi Gumaben Vesta 1123001WL054781 Pagi Gumaben Vesta 00168 ICIC0002239 1536 1536 Processed 03/11/2023 6989210678 Mrs. Pagi Gumaben Vestabhai CENTRAL BANK OF INDIA(607115)
143 Dahod GJ-23-001-045-001/5595731
(Nani Kharaj) 		1123001000NRG24051020230870161 05/10/2023 Pasaya ashabhai tinubhai 1123001WL054993 Pasaya ashabhai tinubhai 00168 ICIC0002239 3584 3584 Processed 03/11/2023 6989210884 Mrs. ASHABEN TINUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-045-001/5595731
(Nani Kharaj) 		1123001000NRG24051020230870169 05/10/2023 Pasaya tinubhai vajubhai 1123001WL054994 Pasaya tinubhai vajubhai 00168 ICIC0002239 3584 3584 Processed 03/11/2023 6989210885 Mr. TINU VAJUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
SubTotal 11776 11776
145 Dahod GJ-23-001-034-001/5555558758
(Kharoda) 		1123001000NRG24051020230870269 05/10/2023 NINAMA LALITBHAI GULABHAI 1123001WL055003 NINAMA LALITBHAI GULABHAI 00176 IDIB000D508 3328 3328 Processed 03/11/2023 6989210867 LALITBHAI GULABBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
146 Dahod GJ-23-001-034-001/5555559697
(Kharoda) 		1123001000NRG24051020230870234 05/10/2023 Chirag Pangabhai Bariya 1123001WL055000 Chirag Pangabhai Bariya 00354 PUNB0670300 3072 3072 Processed 03/11/2023 6989210877 CHIRAGBHAI PANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-034-001/5555559711
(Kharoda) 		1123001000NRG24051020230870248 05/10/2023 Miteshkumar Bharatbhai Bariya 1123001WL055001 Miteshkumar Bharatbhai Bariya 00354 PUNB0670300 3072 3072 Processed 03/11/2023 6989210878 MITESHKUMAR BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-053-001/5596161315
(Rajpur) 		1123001000NRG24051020230870060 05/10/2023 rasliben 1123001WL054981 rasliben 00354 PUNB0670300 1792 1792 Processed 03/11/2023 6989210874 RASILABEN KHATRABHAI DAMOR PUNJAB NATIONAL BANK(508568)
149 Dahod GJ-23-001-053-001/5596161386
(Rajpur) 		1123001000NRG24051020230870054 05/10/2023 Ramilaben 1123001WL054980 Ramilaben 00354 PUNB0670300 1792 1792 Processed 03/11/2023 6989210868 RAMILABEN PANGALABHAI BHURIYA PUNJAB NATIONAL BANK(508568)
150 Dahod GJ-23-001-053-001/5596261406
(Rajpur) 		1123001000NRG24051020230870070 05/10/2023 Shantiben 1123001WL054983 Shantiben 00354 PUNB0670300 1536 1536 Processed 03/11/2023 6989210875 SHANTABEN TITABHAI MAVI PUNJAB NATIONAL BANK(508568)
151 Dahod GJ-23-001-053-001/5596261407
(Rajpur) 		1123001000NRG24051020230870067 05/10/2023 Maheshbhai 1123001WL054982 Maheshbhai 00354 PUNB0670300 1792 1792 Processed 03/11/2023 6989210869 MAHESHBHAI JOTIBHAI MEDA PUNJAB NATIONAL BANK(508568)
152 Dahod GJ-23-001-053-001/5596261411
(Rajpur) 		1123001000NRG24051020230870071 05/10/2023 Lalubhai 1123001WL054983 Lalubhai 00354 PUNB0670300 512 512 Processed 03/11/2023 6989210871 LALABHAI RUMALBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
153 Dahod GJ-23-001-053-001/5596261412
(Rajpur) 		1123001000NRG24051020230870055 05/10/2023 Sangitaben 1123001WL054980 Sangitaben 00354 PUNB0670300 1792 1792 Rejected 03/11/2023 6989210870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Dahod GJ-23-001-053-001/5596261429
(Rajpur) 		1123001000NRG24051020230870058 05/10/2023 Vanitaben 1123001WL054980 Vanitaben 00354 PUNB0670300 1792 1792 Processed 03/11/2023 6989210876 VANITABEN LALSINGBHAI GANAVA PUNJAB NATIONAL BANK(508568)
155 Dahod GJ-23-001-053-001/5596261454
(Rajpur) 		1123001000NRG24051020230870073 05/10/2023 Bariya Hajliben Punjabhai 1123001WL054983 Bariya Hajliben Punjabhai 00354 PUNB0670300 1792 1792 Processed 03/11/2023 6989210873 HAJALIBEN PUNJABHAI BARIYA PUNJAB NATIONAL BANK(508568)
156 Dahod GJ-23-001-053-001/5596261462
(Rajpur) 		1123001000NRG24051020230870063 05/10/2023 Jumalbhai 1123001WL054981 Jumalbhai 00354 PUNB0670300 700 700 Processed 03/11/2023 6989210872 JUMALBHAI SURPALBHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 19644 19644
157 Dahod GJ-23-001-008-001/55966684
(Bordi Khurd) 		1123001000NRG24051020230870051 05/10/2023 parmar manisha jitendar 1123001WL054979 parmar manisha jitendar 00415 SBIN0000368 1536 1536 Processed 03/11/2023 6989210737 MR JITENDRABHAI UDESINH PARMAR STATE BANK OF INDIA(508548)
158 Dahod GJ-23-001-008-001/55966729
(Bordi Khurd) 		1123001000NRG24051020230869715 05/10/2023 Gohil Savitaben Arjunsinh 1123001WL054955 Gohil Savitaben Arjunsinh 00415 SBIN0000368 1792 1792 Processed 03/11/2023 6989210788 SAVITA ICICI BANK LTD(508534)
159 Dahod GJ-23-001-008-001/55966790
(Bordi Khurd) 		1123001000NRG24051020230870035 05/10/2023 damor sanjay dalsing 1123001WL054975 damor sanjay dalsing 00415 SBIN0000368 1792 1792 Processed 03/11/2023 6989210773 MR SANJAYKUMAR DALSINH DAMOR STATE BANK OF INDIA(508548)
160 Dahod GJ-23-001-008-001/55966847
(Bordi Khurd) 		1123001000NRG24051020230870052 05/10/2023 rathod suresh bachu 1123001WL054979 rathod suresh bachu 00415 SBIN0000368 1536 1536 Processed 03/11/2023 6989210786 SURESHBHAI BACHUBHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
161 Dahod GJ-23-001-008-001/55966871
(Bordi Khurd) 		1123001000NRG24051020230870037 05/10/2023 rathod mangaliben devisinh 1123001WL054975 rathod mangaliben devisinh 00415 SBIN0000368 1792 1792 Rejected 03/11/2023 6989210681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dahod GJ-23-001-008-002/5596652
(Bordi Khurd) 		1123001000NRG24051020230870032 05/10/2023 Parmar Aashwinkumar Ramsingbhai 1123001WL054974 Parmar Aashwinkumar Ramsingbhai 00415 SBIN0000368 1792 1792 Rejected 03/11/2023 6989210820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dahod GJ-23-001-027-001/559784288
(Kali Talai) 		1123001000NRG24041020230865781 05/10/2023 LILABEN 1123001WL054674 LILABEN 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210794 Laliben Rakeshbhai Katara FINCARE SMALL FINANCE BANK LTD(608304)
164 Dahod GJ-23-001-027-001/559784367
(Kali Talai) 		1123001000NRG24041020230865722 05/10/2023 BHABHOR HUMALIBEN RAMSIGBHAI 1123001WL054667 BHABHOR HUMALIBEN RAMSIGBHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210789 Humaliben Ramsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-027-001/559784378
(Kali Talai) 		1123001000NRG24041020230865723 05/10/2023 KATARA REMABEN KALABHAI 1123001WL054667 KATARA REMABEN KALABHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210769 Remaben Kalabhai Katara FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-027-001/55978443
(Kali Talai) 		1123001000NRG24041020230865789 05/10/2023 NINAMA RAMUBHAI MAGALIYABHAI 1123001WL054676 NINAMA RAMUBHAI MAGALIYABHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210795 Ramubhai Mangliyabhai Ninama FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-027-001/559784525
(Kali Talai) 		1123001000NRG24041020230865740 05/10/2023 HATILA RAJUBHAI MAGANBHAI 1123001WL054669 HATILA RAJUBHAI MAGANBHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210793 Rajubhai Maganbhai Hathila FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-027-001/559784527
(Kali Talai) 		1123001000NRG24041020230865727 05/10/2023 HATILA JEMALBHAI MAGANBHAI 1123001WL054668 HATILA JEMALBHAI MAGANBHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210792 Kaliben Jemalbhai Hathila FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-034-001/5555557405
(Kharoda) 		1123001000NRG24051020230870263 05/10/2023 rathod suresh keshava 1123001WL055003 rathod suresh keshava 00415 SBIN0000368 2048 2048 Processed 03/11/2023 6989210821 RATHOD SURESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-034-001/5555557407
(Kharoda) 		1123001000NRG24051020230870264 05/10/2023 rathod keshava ratna 1123001WL055003 rathod keshava ratna 00415 SBIN0000368 2048 2048 Processed 03/11/2023 6989210822 KESVABHAI RATNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-034-001/5555557496
(Kharoda) 		1123001000NRG24051020230870265 05/10/2023 Damor vanita 1123001WL055003 Damor vanita 00415 SBIN0000368 3072 3072 Processed 03/11/2023 6989210791 Garval Vanitaben Vipulbhai FINCARE SMALL FINANCE BANK LTD(608304)
172 Dahod GJ-23-001-034-001/5555558513
(Kharoda) 		1123001000NRG24051020230870226 05/10/2023 NINAMA TAJUDIBEN KHEMCHANDBHAI 1123001WL055000 NINAMA TAJUDIBEN KHEMCHANDBHAI 00415 SBIN0000368 2816 2816 Processed 03/11/2023 6989210771 TAJUDIBEN KHEMSANBHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
173 Dahod GJ-23-001-034-001/5555559593
(Kharoda) 		1123001000NRG24051020230870256 05/10/2023 Damor Sureshbhai Bhimabhai 1123001WL055002 Damor Sureshbhai Bhimabhai 00415 SBIN0000368 3072 3072 Processed 03/11/2023 6989210802 DAMOR SURESHBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-034-001/555556848
(Kharoda) 		1123001000NRG24051020230870249 05/10/2023 ninama alka gopal 1123001WL055001 ninama alka gopal 00415 SBIN0000368 3072 3072 Processed 03/11/2023 6989210776 NINAMA ALKABEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-034-001/555556851
(Kharoda) 		1123001000NRG24051020230870283 05/10/2023 ninama shankar mehji 1123001WL055004 ninama shankar mehji 00415 SBIN0000368 3072 3072 Processed 03/11/2023 6989210775 MR NINAMA SHANKARBHAI MEHAJIBHAI STATE BANK OF INDIA(508548)
176 Dahod GJ-23-001-034-001/555557318
(Kharoda) 		1123001000NRG24051020230870238 05/10/2023 Parmar Radha Ramesh 1123001WL055000 Parmar Radha Ramesh 00415 SBIN0000368 2816 2816 Processed 03/11/2023 6989210772 RADHABEN KEGUBEN ICICI BANK LTD(508534)
177 Dahod GJ-23-001-036-001/55965961
(Kotda Khurd) 		1123001000NRG24051020230870147 05/10/2023 rathod lalitbhai himsingbhai 1123001WL054991 rathod lalitbhai himsingbhai 00415 SBIN0000368 1792 1792 Processed 03/11/2023 6989210774 LALITKUMAR HIMSINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-045-001/5595175
(Nani Kharaj) 		1123001000NRG24051020230870153 05/10/2023 DANGI DHULIBEN 1123001WL054992 DANGI DHULIBEN 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210806 Master MEGHNA DILIPBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 Dahod GJ-23-001-045-001/5595481
(Nani Kharaj) 		1123001000NRG24051020230870154 05/10/2023 rameshbhai chhaganbhai panda 1123001WL054992 rameshbhai chhaganbhai panda 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210807 PANDA RAMESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-045-001/5595744
(Nani Kharaj) 		1123001000NRG24051020230870170 05/10/2023 Damor Rameshbhai varsing 1123001WL054994 Damor Rameshbhai varsing 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989210805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Dahod GJ-23-001-045-001/5595745
(Nani Kharaj) 		1123001000NRG24051020230870162 05/10/2023 Damor Saileshbhai rameshbhai 1123001WL054993 Damor Saileshbhai rameshbhai 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989210804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Dahod GJ-23-001-045-001/5596413
(Nani Kharaj) 		1123001000NRG24051020230870157 05/10/2023 Damor Rohitbhai Rajeshbhai 1123001WL054992 Damor Rohitbhai Rajeshbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210808 Mr. ROHIT M UG RAJESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-045-001/5596425
(Nani Kharaj) 		1123001000NRG24051020230870158 05/10/2023 Ganava Pradipbhai Ramsubhai 1123001WL054992 Ganava Pradipbhai Ramsubhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210810 GANAVA PRADIPBHAI RAMSUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
184 Dahod GJ-23-001-045-001/5596427
(Nani Kharaj) 		1123001000NRG24051020230870159 05/10/2023 Tajsing Parsing Bhuriya 1123001WL054992 Tajsing Parsing Bhuriya 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989210809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dahod GJ-23-001-048-001/5519916037
(Navagam) 		1123001000NRG24051020230870213 05/10/2023 Parmar Padmaben Hardevsinh 1123001WL054998 Parmar Padmaben Hardevsinh 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210683 PARMAR PADMABEN HARDEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dahod GJ-23-001-048-001/5519916300
(Navagam) 		1123001000NRG24051020230870217 05/10/2023 Kashiben Sakrabhai Dhak 1123001WL054999 Kashiben Sakrabhai Dhak 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989210787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Dahod GJ-23-001-053-001/5596261482
(Rajpur) 		1123001000NRG24051020230870068 05/10/2023 Mangudi 1123001WL054982 Mangudi 00415 SBIN0000368 1792 1792 Processed 03/11/2023 6989210768 MRS MAGUDIBEN MANABHAI AMALIYAR STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-055-002/2300125691
(Ranapur Khurd) 		1123001000NRG24051020230870347 05/10/2023 Pargi Javsingbhai 1123001WL055015 Pargi Javsingbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210758 JAVSINGBHAI MEHJIBHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-055-002/2300125732
(Ranapur Khurd) 		1123001000NRG24051020230870349 05/10/2023 Pargi Setaniben 1123001WL055015 Pargi Setaniben 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989210825 Pargi Setaniben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 96768 96768
190 Dahod GJ-23-001-010-001/5598889598
(Borwani) 		1123001000NRG24051020230866044 05/10/2023 DINESH 1123001WL054696 DINESH 00415 SBIN0017324 100 100 Processed 03/11/2023 6989210682 DANGI DINESHBHAI NAT BANK OF BARODA(606985)
191 Dahod GJ-23-001-027-002/559784913
(Kali Talai) 		1123001000NRG24051020230870140 05/10/2023 Dodiyar Ramilaben 1123001WL054989 Dodiyar Ramilaben 00415 SBIN0017324 2816 2816 Processed 03/11/2023 6989210803 MISS DODIYAR RAMILABEN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
192 Dahod GJ-23-001-048-001/5519916010
(Navagam) 		1123001000NRG24051020230870215 05/10/2023 Mori Dineshbhai Galabhai 1123001WL054999 Mori Dineshbhai Galabhai 00415 SBIN0060071 3584 3584 Processed 03/11/2023 6989210770 MR DINESH GALABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
193 Dahod GJ-23-001-027-001/559784137
(Kali Talai) 		1123001000NRG24051020230870141 05/10/2023 katara ditiya surtan 1123001WL054990 katara ditiya surtan 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6989210824 MR TAJSINGBHAI MITHLABHAI MAKWANA STATE BANK OF INDIA(508548)
194 Dahod GJ-23-001-027-001/559784280
(Kali Talai) 		1123001000NRG24041020230865719 05/10/2023 RADHABEN 1123001WL054667 RADHABEN 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6989210785 Mavi Radhaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-027-001/559784280
(Kali Talai) 		1123001000NRG24041020230865718 05/10/2023 RAKESHBHAI 1123001WL054667 RAKESHBHAI 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6989210784 Rakeshbhai Sadiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-027-001/559784290
(Kali Talai) 		1123001000NRG24041020230865720 05/10/2023 BHURIYA MANUBHAI SADIYABHAI 1123001WL054667 BHURIYA MANUBHAI SADIYABHAI 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6989210790 BHURIA MANUBHAI SUDYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dahod GJ-23-001-027-001/55978442
(Kali Talai) 		1123001000NRG24041020230865788 05/10/2023 ninama jahma rasul 1123001WL054676 ninama jahma rasul 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6989210823 Jahmaben Rasulbhai Ninama FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-027-001/55978490
(Kali Talai) 		1123001000NRG24041020230865790 05/10/2023 bhuriya rumali rumal 1123001WL054676 bhuriya rumali rumal 00415 SBIN0060374 3584 3584 Processed 03/11/2023 6989210818 RUMALIBEN RUMALBHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21504 21504
199 Dahod GJ-23-001-021-001/5598093
(Gamla) 		1123001000NRG24051020230869671 05/10/2023 kami vajaben kalabhai 1123001WL054953 kami vajaben kalabhai 00462 UCBA0002775 3072 3072 Processed 03/11/2023 6989210765 VAJABEN KALABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-027-001/559784273
(Kali Talai) 		1123001000NRG24041020230865778 05/10/2023 PANKAJBHAI 1123001WL054674 PANKAJBHAI 00462 UCBA0002775 3584 3584 Processed 03/11/2023 6989210764 PANKAJBHAI MASULBHAI DEVDHA UCO BANK(607066)
201 Dahod GJ-23-001-034-001/5555558307
(Kharoda) 		1123001000NRG24051020230870253 05/10/2023 NINAMA KALUBHAI LACHIYABHAI 1123001WL055002 NINAMA KALUBHAI LACHIYABHAI 00462 UCBA0002775 3072 3072 Processed 03/11/2023 6989210763 NINAMA KALUBHAI LASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9728 9728
202 Dahod GJ-23-001-027-001/559784900
(Kali Talai) 		1123001000NRG24041020230865742 05/10/2023 Balubhai Bhundiyabhai Sangod 1123001WL054670 Balubhai Bhundiyabhai Sangod 00462 UCBA0003168 2816 2816 Processed 03/11/2023 6989210761 Balubhai Bhundiyabhai Sangod FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-048-001/5519915984
(Navagam) 		1123001000NRG24051020230870131 05/10/2023 Nileshbhai Himasingbhai Rathod 1123001WL054988 Nileshbhai Himasingbhai Rathod 00462 UCBA0003168 1024 1024 Processed 03/11/2023 6989210760 NILESHBHAI HIMASINGBHAI RATHOD UCO BANK(607066)
204 Dahod GJ-23-001-053-001/5596261451
(Rajpur) 		1123001000NRG24051020230870062 05/10/2023 Vintibhai Kaliyabhai Damor 1123001WL054981 Vintibhai Kaliyabhai Damor 00462 UCBA0003168 1792 1792 Processed 03/11/2023 6989210762 VINTIBHAI KALIYABHAI DAMOR UCO BANK(607066)
205 Dahod GJ-23-001-053-001/5596261492
(Rajpur) 		1123001000NRG24051020230870069 05/10/2023 Andeshbhai Narubhai Charpot 1123001WL054982 Andeshbhai Narubhai Charpot 00462 UCBA0003168 1792 1792 Processed 03/11/2023 6989210767 MR ANDESHBHAI NARUBHAI CHARPOT STATE BANK OF INDIA(508548)
206 Dahod GJ-23-001-055-002/2300125691
(Ranapur Khurd) 		1123001000NRG24051020230870348 05/10/2023 Pargi Kamodiben Mehajibhai 1123001WL055015 Pargi Kamodiben Mehajibhai 00462 UCBA0003168 3584 3584 Processed 03/11/2023 6989210766 KAMODIBEN JESINGBHAI ICICI BANK LTD(508534)
SubTotal 11008 11008
207 Dahod GJ-23-001-048-001/55991343
(Navagam) 		1123001000NRG24051020230870324 05/10/2023 Hinhor dharmendrakumar ditabhai 1123001WL055010 Hinhor dharmendrakumar ditabhai 00554 KKBK0000826 3584 3584 Processed 03/11/2023 6989210879 HINHOR DHARMENDRAKUMAR DITABHAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3584 3584
208 Dahod GJ-23-001-027-001/559784311
(Kali Talai) 		1123001000NRG24051020230870143 05/10/2023 sangod senabeb samsubhai 1123001WL054990 sangod senabeb samsubhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210949 Shenaben Samsubhai Sangod FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-045-001/5596446
(Nani Kharaj) 		1123001000NRG24051020230870185 05/10/2023 Sikandarbhai Kasnabhai Damor 1123001WL054996 Sikandarbhai Kasnabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210953 SIKANDARBHAI KASNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-045-001/5596447
(Nani Kharaj) 		1123001000NRG24051020230870186 05/10/2023 Damor Sumiben 1123001WL054996 Damor Sumiben 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210967 Damor Sumiben Himmatsinh FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-045-001/5596448
(Nani Kharaj) 		1123001000NRG24051020230870187 05/10/2023 Balubhai Chuniyabhai Damor 1123001WL054996 Balubhai Chuniyabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210838 Balubhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-045-001/5596449
(Nani Kharaj) 		1123001000NRG24051020230870188 05/10/2023 Katuben Mansukhbhai Damor 1123001WL054996 Katuben Mansukhbhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210957 Katuben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-045-001/5596450
(Nani Kharaj) 		1123001000NRG24051020230870196 05/10/2023 Jumaben Bachubhai Damor 1123001WL054997 Jumaben Bachubhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210956 Jumaben Bachubhai Damor FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-045-001/5596451
(Nani Kharaj) 		1123001000NRG24051020230870197 05/10/2023 Damor Bachubhai Tejabhai 1123001WL054997 Damor Bachubhai Tejabhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210667 Damor Bachubhai Tejabhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-045-001/5596452
(Nani Kharaj) 		1123001000NRG24051020230870198 05/10/2023 Damor Mukeshbhai Bachubhai 1123001WL054997 Damor Mukeshbhai Bachubhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210951 Damor Mukeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-045-001/5596454
(Nani Kharaj) 		1123001000NRG24051020230870199 05/10/2023 Govindbhai Mansukhbhai Damor 1123001WL054997 Govindbhai Mansukhbhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210839 Govindbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-045-001/5596455
(Nani Kharaj) 		1123001000NRG24051020230870200 05/10/2023 Damor Avaniben Himmatsinh 1123001WL054997 Damor Avaniben Himmatsinh 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210958 Damor Avaniben Himmatsinh FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-045-001/5596456
(Nani Kharaj) 		1123001000NRG24051020230870201 05/10/2023 Rumaliben Chuniyabhai Damor 1123001WL054997 Rumaliben Chuniyabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210963 Rumaliben Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-045-001/5596460
(Nani Kharaj) 		1123001000NRG24051020230870189 05/10/2023 Himatsinh Kasnabhai Damor 1123001WL054996 Himatsinh Kasnabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210952 Mr. HIMMATSINH KASNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-045-001/5596462
(Nani Kharaj) 		1123001000NRG24051020230870190 05/10/2023 Mansukhbhai Chuniyabhai Damor 1123001WL054996 Mansukhbhai Chuniyabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210962 Mansukhbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-045-001/5596463
(Nani Kharaj) 		1123001000NRG24051020230870191 05/10/2023 Ineshbhai Chatrasingbhai Damor 1123001WL054996 Ineshbhai Chatrasingbhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210950 Ineshbhai Chatrasingbhai Damor FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-045-001/5596464
(Nani Kharaj) 		1123001000NRG24051020230870202 05/10/2023 Sakuben Kasnabhai Damor 1123001WL054997 Sakuben Kasnabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210959 Sakuben Kasnabhai Damor FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-045-001/5596465
(Nani Kharaj) 		1123001000NRG24051020230870203 05/10/2023 Kasnabhai Chuniyabhai Damor 1123001WL054997 Kasnabhai Chuniyabhai Damor 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989210964 Kasnabhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-045-001/5596467
(Nani Kharaj) 		1123001000NRG24051020230870204 05/10/2023 Tarasing Balubhai Damor 1123001WL054997 Tarasing Balubhai Damor 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210841 Tarasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-045-001/5596467
(Nani Kharaj) 		1123001000NRG24051020230870192 05/10/2023 Tarasing Balubhai Damor 1123001WL054996 Tarasing Balubhai Damor 00688 FINO0001001 256 256 Processed 03/11/2023 6989210840 Tarasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-045-001/5596468
(Nani Kharaj) 		1123001000NRG24051020230870193 05/10/2023 Kaliben Balubhai Damor 1123001WL054996 Kaliben Balubhai Damor 00688 FINO0001001 256 256 Processed 03/11/2023 6989210961 Kaliben Balubhai Damor FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-045-001/5596468
(Nani Kharaj) 		1123001000NRG24051020230870205 05/10/2023 Kaliben Balubhai Damor 1123001WL054997 Kaliben Balubhai Damor 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210960 Kaliben Balubhai Damor FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-045-001/5596471
(Nani Kharaj) 		1123001000NRG24051020230870206 05/10/2023 Arvindbhai Malabhai Damor 1123001WL054997 Arvindbhai Malabhai Damor 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210843 Arvindbhai Malabhai Damor FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-045-001/5596471
(Nani Kharaj) 		1123001000NRG24051020230870166 05/10/2023 Arvindbhai Malabhai Damor 1123001WL054993 Arvindbhai Malabhai Damor 00688 FINO0001001 512 512 Processed 03/11/2023 6989210842 Arvindbhai Malabhai Damor FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-045-001/5596473
(Nani Kharaj) 		1123001000NRG24051020230870167 05/10/2023 Zithariben Bachubhai Damor 1123001WL054993 Zithariben Bachubhai Damor 00688 FINO0001001 512 512 Processed 03/11/2023 6989210966 Zithariben Bachuben Damor FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-045-001/5596473
(Nani Kharaj) 		1123001000NRG24051020230870207 05/10/2023 Zithariben Bachubhai Damor 1123001WL054997 Zithariben Bachubhai Damor 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210965 Zithariben Bachuben Damor FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-045-001/5596476
(Nani Kharaj) 		1123001000NRG24051020230870208 05/10/2023 Damor Dharmeshbhai Bachubhai 1123001WL054997 Damor Dharmeshbhai Bachubhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989210954 Damor Dharmeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-045-001/5596476
(Nani Kharaj) 		1123001000NRG24051020230870168 05/10/2023 Damor Dharmeshbhai Bachubhai 1123001WL054993 Damor Dharmeshbhai Bachubhai 00688 FINO0001001 512 512 Processed 03/11/2023 6989210955 Damor Dharmeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 73472 73472
234 Dahod GJ-23-001-027-001/559784469
(Kali Talai) 		1123001000NRG24041020230865684 05/10/2023 NINAMA RAMUBHAI SAMUDABHAI 1123001WL054664 NINAMA RAMUBHAI SAMUDABHAI 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989210671 Ramubhai Samudabhai Ninama FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-027-001/559784519
(Kali Talai) 		1123001000NRG24041020230865724 05/10/2023 BHURIYA BHUNDIYABHAI SURATANBHAI 1123001WL054667 BHURIYA BHUNDIYABHAI SURATANBHAI 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989210668 Bhundiyabhai Surtanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-027-001/559784519
(Kali Talai) 		1123001000NRG24041020230865725 05/10/2023 BHURIYA GITABEN BHUNDIYABHAI 1123001WL054667 BHURIYA GITABEN BHUNDIYABHAI 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989210669 Geetaben Bhundiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-034-001/5555559589
(Kharoda) 		1123001000NRG24051020230870232 05/10/2023 Rathod Santosbhai Lalubhai 1123001WL055000 Rathod Santosbhai Lalubhai 00688 FINO0001165 3072 3072 Processed 03/11/2023 6989210948 Rathod Santosbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-034-001/5555559696
(Kharoda) 		1123001000NRG24051020230870233 05/10/2023 Ninama Mukeshbhai Jotiyabhai 1123001WL055000 Ninama Mukeshbhai Jotiyabhai 00688 FINO0001165 3072 3072 Processed 03/11/2023 6989210945 Ninama Mukeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-034-001/5555559698
(Kharoda) 		1123001000NRG24051020230870246 05/10/2023 Ninama Dasubhai Jotibhai 1123001WL055001 Ninama Dasubhai Jotibhai 00688 FINO0001165 3072 3072 Processed 03/11/2023 6989210670 Ninama Dasubhai Jotibhai FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-034-001/5555559699
(Kharoda) 		1123001000NRG24051020230870247 05/10/2023 Rathod Sachin Himsingbhai 1123001WL055001 Rathod Sachin Himsingbhai 00688 FINO0001165 3072 3072 Processed 03/11/2023 6989210946 Rathod Sachin Himsingbhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-034-001/5555559701
(Kharoda) 		1123001000NRG24051020230870272 05/10/2023 Dodiyar Maniyabhai Mngliyabhai 1123001WL055003 Dodiyar Maniyabhai Mngliyabhai 00688 FINO0001165 3072 3072 Processed 03/11/2023 6989210947 DODIYAR MNIYABHAI MNGLIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26112 26112
242 Dahod GJ-23-001-008-002/55966690
(Bordi Khurd) 		1123001000NRG24051020230870039 05/10/2023 Parmar Chunilalabhai Shakarabhai 1123001WL054975 Parmar Chunilalabhai Shakarabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989210848 PARMAR CHUNILALABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-021-001/5597442
(Gamla) 		1123001000NRG24051020230869666 05/10/2023 Zalabhai Rumalbhai Sangadiya 1123001WL054953 Zalabhai Rumalbhai Sangadiya 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210887 Mr. JALABHAI RUMALBHAI SANGADIYA . . CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-027-001/559784161
(Kali Talai) 		1123001000NRG24051020230870142 05/10/2023 parmar ramu malji 1123001WL054990 parmar ramu malji 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210854 Ramubhai Maljibhai Parmar FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-027-001/559784276
(Kali Talai) 		1123001000NRG24041020230865779 05/10/2023 BHURIYA RAJUBHAI NARSIGBHAI 1123001WL054674 BHURIYA RAJUBHAI NARSIGBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210914 Rajubhai Narsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-027-001/559784276
(Kali Talai) 		1123001000NRG24041020230865780 05/10/2023 BHURIYA VASUBEN RAJUBHAI 1123001WL054674 BHURIYA VASUBEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210915 BHURIYA VASUBEN RAJU BANK OF BARODA(606985)
247 Dahod GJ-23-001-027-001/559784424
(Kali Talai) 		1123001000NRG24041020230865682 05/10/2023 BHURIYA GORAKIBEN PAPUBHAI 1123001WL054664 BHURIYA GORAKIBEN PAPUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210896 GORAKIBEN PAPPUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-027-001/559784426
(Kali Talai) 		1123001000NRG24041020230865683 05/10/2023 PARMAR KALIBEN VARSINGBHAI 1123001WL054664 PARMAR KALIBEN VARSINGBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210898 KALIBEN VARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-027-001/559784428
(Kali Talai) 		1123001000NRG24041020230865782 05/10/2023 KATARA VELABEN DINESHBHAI 1123001WL054675 KATARA VELABEN DINESHBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210856 VELABEN DINESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-027-001/559784431
(Kali Talai) 		1123001000NRG24041020230865783 05/10/2023 DAMOR SUMIBEN RANGABHAI 1123001WL054675 DAMOR SUMIBEN RANGABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210855 SUMIBEN DINUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-027-001/559784471
(Kali Talai) 		1123001000NRG24041020230865686 05/10/2023 BHABHOR RAKESHBHAI JAHUBHAI 1123001WL054664 BHABHOR RAKESHBHAI JAHUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210899 Rakesh Jahubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-027-001/559784476
(Kali Talai) 		1123001000NRG24041020230865687 05/10/2023 KATARA CHANDRIKABEN RAHULBHAI 1123001WL054664 KATARA CHANDRIKABEN RAHULBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210906 KATARA CHANDRIKABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-027-001/559784484
(Kali Talai) 		1123001000NRG24041020230865736 05/10/2023 MACHAR BHUNDABHAI VESATABHAI 1123001WL054669 MACHAR BHUNDABHAI VESATABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210902 Machhar Bhundabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-027-001/559784487
(Kali Talai) 		1123001000NRG24041020230865737 05/10/2023 RAVAT RAMANBHAI JOTIYABHAI 1123001WL054669 RAVAT RAMANBHAI JOTIYABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210901 RAMANBHAI JOTIYABHAI BANK OF BARODA(606985)
255 Dahod GJ-23-001-027-001/559784502
(Kali Talai) 		1123001000NRG24041020230865738 05/10/2023 PARMAR SOMALABHAI NADIYABHAI 1123001WL054669 PARMAR SOMALABHAI NADIYABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210903 Somlabhai Nadiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-027-001/559784525
(Kali Talai) 		1123001000NRG24041020230865741 05/10/2023 HATILA RAJUBHAI MAGANBHAI 1123001WL054669 HATILA RAJUBHAI MAGANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210907 Sumiben Rajubhai Hathila FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-027-001/559784526
(Kali Talai) 		1123001000NRG24041020230865726 05/10/2023 HATLA MAGLIBEN RAKESHBHAI 1123001WL054668 HATLA MAGLIBEN RAKESHBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210909 Mangaliben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-027-001/559784528
(Kali Talai) 		1123001000NRG24041020230865728 05/10/2023 HATILA NARSIGBHAI CHINIYABHAI 1123001WL054668 HATILA NARSIGBHAI CHINIYABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210911 Narsingbhai Cheniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-027-001/559784530
(Kali Talai) 		1123001000NRG24041020230865729 05/10/2023 HATILA RAMESHBHAI SAMUDABHAI 1123001WL054668 HATILA RAMESHBHAI SAMUDABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210910 Rameshbhai Samudabhai Hathila FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-027-001/559784545
(Kali Talai) 		1123001000NRG24041020230865731 05/10/2023 DAMOR MAJUBHAI DHANSUKHBHAI 1123001WL054668 DAMOR MAJUBHAI DHANSUKHBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210908 Majubhai Dhansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-027-001/559784575
(Kali Talai) 		1123001000NRG24041020230865732 05/10/2023 PARMAR RAMILABEN SAMSUBHAI 1123001WL054668 PARMAR RAMILABEN SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210904 Parmar Ramilaben Samsubhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-027-001/559784582
(Kali Talai) 		1123001000NRG24041020230865733 05/10/2023 PARMAR HADIYABHAI MHEJIBHAI 1123001WL054668 PARMAR HADIYABHAI MHEJIBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210905 Hadiyabhai Mehajibhai Parmar FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-027-001/559784772
(Kali Talai) 		1123001000NRG24041020230865734 05/10/2023 BHABHOR VESATIBEN BACHUBHAI 1123001WL054668 BHABHOR VESATIBEN BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210919 Bhabhor Vestiben Bachubhai FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-027-001/559784773
(Kali Talai) 		1123001000NRG24041020230865735 05/10/2023 BHABHOR SURESHBHAI BACHUBHAI 1123001WL054668 BHABHOR SURESHBHAI BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210918 Bhabhor Sureshbhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-027-001/559784775
(Kali Talai) 		1123001000NRG24041020230865784 05/10/2023 SANGADIYA DIPASIGBHAI HURASIGBHAI 1123001WL054675 SANGADIYA DIPASIGBHAI HURASIGBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210917 Sangadiya Dipsingbhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-027-001/559784802
(Kali Talai) 		1123001000NRG24041020230865785 05/10/2023 SANGADIYA LADUBEN RAJUBHAI 1123001WL054675 SANGADIYA LADUBEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210916 Sangadiya Laduben Rajubhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-027-001/559784816
(Kali Talai) 		1123001000NRG24041020230865770 05/10/2023 BHURIYA PAYALBEN BHAVSING 1123001WL054673 BHURIYA PAYALBEN BHAVSING 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210857 PAYALBEN BHAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-027-001/559784817
(Kali Talai) 		1123001000NRG24041020230865771 05/10/2023 BHURIYA VIJALBEN MOHANBHAI 1123001WL054673 BHURIYA VIJALBEN MOHANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210897 VIJALBEN MOHANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-027-001/559784818
(Kali Talai) 		1123001000NRG24041020230865795 05/10/2023 BHURIYA CHMPABEN SANJAYBHAI 1123001WL054678 BHURIYA CHMPABEN SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210931 BHURIYA CHAMPABEN SA BANK OF BARODA(606985)
270 Dahod GJ-23-001-027-001/559784834
(Kali Talai) 		1123001000NRG24041020230865796 05/10/2023 BHURIYA DINESHBHAI MANUBHAI 1123001WL054678 BHURIYA DINESHBHAI MANUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210927 BHURIYA DINESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-027-002/559784853
(Kali Talai) 		1123001000NRG24041020230865744 05/10/2023 DODIYAR TITIBEN MAGALIYABHAI 1123001WL054670 DODIYAR TITIBEN MAGALIYABHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989210928 TITIBEN MANGALIYABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-034-001/5555558074
(Kharoda) 		1123001000NRG24051020230870239 05/10/2023 GOHIL PRATAPBHAI SENABHAI 1123001WL055001 GOHIL PRATAPBHAI SENABHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210900 PRATAPBHAI SENABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-034-001/5555558713
(Kharoda) 		1123001000NRG24051020230870278 05/10/2023 NINAMA DHARMESH DHAVLSIGBHAI 1123001WL055004 NINAMA DHARMESH DHAVLSIGBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989210852 Ninama Dharmeshkumar Dhavalsing FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-034-001/5555558912
(Kharoda) 		1123001000NRG24051020230870228 05/10/2023 DODIYAR KALIBEN MANESHBHAI 1123001WL055000 DODIYAR KALIBEN MANESHBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210888 KALIBEN MANESHBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-034-001/5555558939
(Kharoda) 		1123001000NRG24051020230870270 05/10/2023 NINAMA DHOLAKIBEN MUKESHBHAI 1123001WL055003 NINAMA DHOLAKIBEN MUKESHBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989210851 DHOLAKIBEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-034-001/5555558950
(Kharoda) 		1123001000NRG24051020230870279 05/10/2023 DAMOR HIRABEN RAKESHBHAI 1123001WL055004 DAMOR HIRABEN RAKESHBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989210922 HIRABEN RAKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-034-001/5555559212
(Kharoda) 		1123001000NRG24051020230870230 05/10/2023 BARIYA SUHASANIBEN AMRUTBHAI 1123001WL055000 BARIYA SUHASANIBEN AMRUTBHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989210850 SUHASINIBEN AMRUTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-034-001/5555559248
(Kharoda) 		1123001000NRG24051020230870240 05/10/2023 NINAMA URAMILABEN MANESHBHAI 1123001WL055001 NINAMA URAMILABEN MANESHBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989210923 NINAMA URNILABEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-034-001/5555559596
(Kharoda) 		1123001000NRG24051020230870244 05/10/2023 Samesbhai Surtanbhai Dodiyar 1123001WL055001 Samesbhai Surtanbhai Dodiyar 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210894 SAMESBHAI SURTANBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-034-001/5555559597
(Kharoda) 		1123001000NRG24051020230870245 05/10/2023 Savjibhai Sursingbhai Ninama 1123001WL055001 Savjibhai Sursingbhai Ninama 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210930 SAVJIBHAI SURSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-034-001/5555559701
(Kharoda) 		1123001000NRG24051020230870273 05/10/2023 kalaben Sameshbhai Dodiyar 1123001WL055003 kalaben Sameshbhai Dodiyar 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210895 KALABEN SAMESHBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-034-001/555556221
(Kharoda) 		1123001000NRG24051020230870236 05/10/2023 BADALIBEN AMARABHAI 1123001WL055000 BADALIBEN AMARABHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210886 BADALIBEN AMRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-034-001/555556304
(Kharoda) 		1123001000NRG24051020230870257 05/10/2023 DEVSINGBHAI LASHIYABHAI 1123001WL055002 DEVSINGBHAI LASHIYABHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210913 DAVALSING LACHIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-034-001/555556304
(Kharoda) 		1123001000NRG24051020230870258 05/10/2023 GULLIBEN DEVSINGBHAI 1123001WL055002 GULLIBEN DEVSINGBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210912 GULIBEN DAVALSING NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
285 Dahod GJ-23-001-034-001/555556443
(Kharoda) 		1123001000NRG24051020230870280 05/10/2023 NINAMA VANITABEN RAMESHBHAI 1123001WL055004 NINAMA VANITABEN RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210920 DAMOR VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-034-001/555556531
(Kharoda) 		1123001000NRG24051020230870274 05/10/2023 RAMILABEN VASHANABHAI 1123001WL055003 RAMILABEN VASHANABHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210892 RAMILABEN VASNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-034-001/555556847
(Kharoda) 		1123001000NRG24051020230870281 05/10/2023 ninama vali babu 1123001WL055004 ninama vali babu 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210891 NINAMA VALIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-034-001/555556849
(Kharoda) 		1123001000NRG24051020230870282 05/10/2023 ninama vasna mehji 1123001WL055004 ninama vasna mehji 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210890 NINAMA VASNABHAI MEHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-034-001/555556850
(Kharoda) 		1123001000NRG24051020230870275 05/10/2023 ninama teja mehji 1123001WL055003 ninama teja mehji 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210921 Ninama Tejamalbhai Mehajibhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-034-001/555556852
(Kharoda) 		1123001000NRG24051020230870250 05/10/2023 ninama thavri mehji 1123001WL055001 ninama thavri mehji 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210858 NINAMA THAVARIBEN MEHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-034-001/555556852
(Kharoda) 		1123001000NRG24051020230870251 05/10/2023 ninama titi mehji 1123001WL055001 ninama titi mehji 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989210859 NINAMA TITIBEN MEHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-042-001/6698811216
(Motisarsi) 		1123001000NRG24051020230870297 05/10/2023 bhabhor asmitaben jimalbhai 1123001WL055006 bhabhor asmitaben jimalbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210929 BHABHOR ASMITABEN JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-045-001/5595463
(Nani Kharaj) 		1123001000NRG24051020230870160 05/10/2023 KIRTANBHAI VICHHIYABHAI AMALIYAR 1123001WL054993 KIRTANBHAI VICHHIYABHAI AMALIYAR 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210853 RANGABEN KIRTANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-045-001/5595787
(Nani Kharaj) 		1123001000NRG24051020230870178 05/10/2023 Parmar janaben rajubhai 1123001WL054995 Parmar janaben rajubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210889 PARMAR JANABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dahod GJ-23-001-045-001/5596037
(Nani Kharaj) 		1123001000NRG24051020230870173 05/10/2023 Amaliya sunitaben Maheshbhai 1123001WL054994 Amaliya sunitaben Maheshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210926 SUNITABEN MAHESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-045-001/5596265
(Nani Kharaj) 		1123001000NRG24051020230870175 05/10/2023 sangada nareshbhai parsing 1123001WL054994 sangada nareshbhai parsing 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210849 MR PRATAPSINH SHANIBABU BHURIA STATE BANK OF INDIA(508548)
297 Dahod GJ-23-001-045-001/5596265
(Nani Kharaj) 		1123001000NRG24051020230870182 05/10/2023 sangada ritaben nareshbhai 1123001WL054995 sangada ritaben nareshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210925 Mrs. Bariya Savitaben Ralubhai CENTRAL BANK OF INDIA(607115)
298 Dahod GJ-23-001-045-001/5596299
(Nani Kharaj) 		1123001000NRG24051020230870165 05/10/2023 bhuriya kaliben gurmalbhai 1123001WL054993 bhuriya kaliben gurmalbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210893 Mrs. LAXMIBEN DINESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
299 Dahod GJ-23-001-048-001/5519916372
(Navagam) 		1123001000NRG24051020230870318 05/10/2023 Pasaya Satishbhai Natvarbhai 1123001WL055009 Pasaya Satishbhai Natvarbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989210924 Pasaya Satishbhai Natvarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 195328 195328
300 Dahod GJ-23-001-045-001/5595964
(Nani Kharaj) 		1123001000NRG24051020230870172 05/10/2023 Damor Apleshbhai apsingbhai 1123001WL054994 Damor Apleshbhai apsingbhai 00692 UJVN0004499 3584 3584 Processed 03/11/2023 6989210813 MAHESHBHAI BADIYABHA BANK OF BARODA(606985)
SubTotal 3584 3584
301 Dahod GJ-23-001-034-001/5595286
(Kharoda) 		1123001000NRG24051020230870262 05/10/2023 rathod vaghajibhai 1123001WL055002 rathod vaghajibhai 389151 3072 3072 Processed 03/11/2023 6989210880 RATHOD VADHJIBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 866634 866634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_051023APB_FTO_148300 31952 3072
2 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0CHADAH CHANDWADA 3328
3 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10583
4 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6144
5 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0DOHADX DOHAD BRANCH 53604
6 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3584
7 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 1792
8 Dahod GJ1123001_051023APB_FTO_148300 Bank of Baroda BARB0VESUXX VESU BRANCH, DIST.SURAT 2816
9 Dahod GJ1123001_051023APB_FTO_148300 Bank of India BKID0002082 DAHOD BRANCH 5376
10 Dahod GJ1123001_051023APB_FTO_148300 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 46360
11 Dahod GJ1123001_051023APB_FTO_148300 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 28672
12 Dahod GJ1123001_051023APB_FTO_148300 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 155392
13 Dahod GJ1123001_051023APB_FTO_148300 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 1792
14 Dahod GJ1123001_051023APB_FTO_148300 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3584
15 Dahod GJ1123001_051023APB_FTO_148300 Canara Bank CNRB0003308 DAHOD 4608
16 Dahod GJ1123001_051023APB_FTO_148300 Central Bank Of India CBIN0280482 DOHAD 42496
17 Dahod GJ1123001_051023APB_FTO_148300 IDBI Bank IBKL0000445 DAHOD 5975
18 Dahod GJ1123001_051023APB_FTO_148300 ICICI BANK ICIC0000466 DAHOD 1792
19 Dahod GJ1123001_051023APB_FTO_148300 ICICI BANK ICIC0002237 BORDI INAMI 3328
20 Dahod GJ1123001_051023APB_FTO_148300 ICICI BANK ICIC0002239 DAHOD 11776
21 Dahod GJ1123001_051023APB_FTO_148300 Indian Bank IDIB000D508 Dahod 3328
22 Dahod GJ1123001_051023APB_FTO_148300 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 19644
23 Dahod GJ1123001_051023APB_FTO_148300 State Bank of India SBIN0000368 DAHOD 96768
24 Dahod GJ1123001_051023APB_FTO_148300 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2916
25 Dahod GJ1123001_051023APB_FTO_148300 State Bank of India SBIN0060071 PARA BAZAR, MORBI 3584
26 Dahod GJ1123001_051023APB_FTO_148300 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 21504
27 Dahod GJ1123001_051023APB_FTO_148300 UCO Bank UCBA0002775 GODHARA 9728
28 Dahod GJ1123001_051023APB_FTO_148300 UCO Bank UCBA0003168 Dahod 11008
29 Dahod GJ1123001_051023APB_FTO_148300 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3584
30 Dahod GJ1123001_051023APB_FTO_148300 Fino Payments Bank Ltd FINO0001001 CHANGODAR 73472
31 Dahod GJ1123001_051023APB_FTO_148300 Fino Payments Bank Ltd FINO0001165 NAROL 26112
32 Dahod GJ1123001_051023APB_FTO_148300 India Post Payments Bank IPOS0000001 DAHOD 195328
33 Dahod GJ1123001_051023APB_FTO_148300 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 3584

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