Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_140224APB_FTO_206373
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-23-001-004-001/5598885972
(Bhambhori) 		1123001000NRG24130220241240903 14/02/2024 Bhabhor Sharmilaben Narubhai 1123001WL088820 Bhabhor Sharmilaben Narubhai 00045 BARB0BAJWAX 2048 2048 Processed 12/04/2024 2887136239 BHABHOR SHARMILABEN BANK OF BARODA(606985)
SubTotal 2048 2048
2 Dahod GJ-23-001-001-001/6999862191
(Agawada) 		1123001000NRG24130220241239906 14/02/2024 Meda Sameshbhai Makabhai 1123001WL088743 Meda Sameshbhai Makabhai 00045 BARB0CHAKRO 2211 2211 Processed 12/04/2024 2887136188 SAMESHBHAI MAKABHAI BANK OF BARODA(606985)
3 Dahod GJ-23-001-014-001/5597419182
(Chosala) 		1123001000NRG24130220241239405 14/02/2024 Humla 1123001WL088679 Humla 00045 BARB0CHAKRO 3000 3000 Processed 12/04/2024 2887136172 BHURIYA RAMESHBHAI H BANK OF BARODA(606985)
4 Dahod GJ-23-001-014-001/8897419408
(Chosala) 		1123001000NRG24130220241239406 14/02/2024 kishori vipul 1123001WL088679 kishori vipul 00045 BARB0CHAKRO 3000 3000 Processed 12/04/2024 2887136189 KISHORI VIPULBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-014-001/8897419905
(Chosala) 		1123001000NRG24130220241239407 14/02/2024 Kana 1123001WL088679 Kana 00045 BARB0CHAKRO 550 550 Processed 12/04/2024 2887136217 BHABHOR KANABEN SURMALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Dahod GJ-23-001-023-001/5597109809
(Himala) 		1123001000NRG24120220241238620 14/02/2024 suvar sumaben rameshbhai 1123001WL088615 suvar sumaben rameshbhai 00045 BARB0CHAKRO 1536 1536 Processed 12/04/2024 2887136214 SUMABEN RAMESHBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-023-001/5597109811
(Himala) 		1123001000NRG24120220241238621 14/02/2024 suvar alkeshbhai narsingbhai 1123001WL088615 suvar alkeshbhai narsingbhai 00045 BARB0CHAKRO 512 512 Processed 12/04/2024 2887136213 SUVAR ALKESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-023-001/5597109811
(Himala) 		1123001000NRG24120220241238622 14/02/2024 suvar pangliben alkeshbhai 1123001WL088615 suvar pangliben alkeshbhai 00045 BARB0CHAKRO 1536 1536 Processed 12/04/2024 2887136191 SUVAR PANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-023-001/5597109813
(Himala) 		1123001000NRG24120220241238623 14/02/2024 suvardinaben priteshbhai 1123001WL088615 suvardinaben priteshbhai 00045 BARB0CHAKRO 1536 1536 Processed 13/04/2024 2887136194 JINABEN PRITESHBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-023-001/5597109814
(Himala) 		1123001000NRG24120220241238624 14/02/2024 suvar rekhaben prakashbhai 1123001WL088615 suvar rekhaben prakashbhai 00045 BARB0CHAKRO 512 512 Processed 12/04/2024 2887136193 REKHABEN PRAKASABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-023-001/5597109823
(Himala) 		1123001000NRG24120220241238625 14/02/2024 suvar ajeshbhai navalbhai 1123001WL088615 suvar ajeshbhai navalbhai 00045 BARB0CHAKRO 512 512 Processed 12/04/2024 2887136192 SUVAR AJESHBHAI NAVU BANK OF BARODA(606985)
12 Dahod GJ-23-001-023-001/5597109878
(Himala) 		1123001000NRG24120220241238626 14/02/2024 bariya sanikaben setanbhai 1123001WL088615 bariya sanikaben setanbhai 00045 BARB0CHAKRO 1536 1536 Processed 12/04/2024 2887136223 BARIYA SANIKABEN SHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-031-001/5559851279
(Khapariya) 		1123001000NRG24120220241239069 14/02/2024 Amaliyar Hiteshbhai Maniyabhai 1123001WL088653 Amaliyar Hiteshbhai Maniyabhai 00045 BARB0CHAKRO 2304 2304 Processed 12/04/2024 2887136149 HITESH MANIYABHAI AM BANK OF BARODA(606985)
14 Dahod GJ-23-001-034-001/5555558608
(Kharoda) 		1123001000NRG24130220241239837 14/02/2024 RATHOD PANKAJBHAI SANABHAI 1123001WL088734 RATHOD PANKAJBHAI SANABHAI 00045 BARB0CHAKRO 2000 2000 Processed 12/04/2024 2887136152 PANKAJBHAI SHANABHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-034-001/5555558611
(Kharoda) 		1123001000NRG24130220241239838 14/02/2024 RATHOD PARKASHBHAI SANABHAI 1123001WL088734 RATHOD PARKASHBHAI SANABHAI 00045 BARB0CHAKRO 2000 2000 Processed 12/04/2024 2887136151 PRAKASHBHAI SHANABHA BANK OF BARODA(606985)
16 Dahod GJ-23-001-034-001/5555559011
(Kharoda) 		1123001000NRG24130220241239840 14/02/2024 RATHOD SANJAYBHAI SENABHAI 1123001WL088734 RATHOD SANJAYBHAI SENABHAI 00045 BARB0CHAKRO 2000 2000 Processed 13/04/2024 2887136170 SANJAYBHAI SHENABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-034-001/5555559397
(Kharoda) 		1123001000NRG24130220241239841 14/02/2024 RATHOD KAMLESHBHAI RAMESHBHAI 1123001WL088734 RATHOD KAMLESHBHAI RAMESHBHAI 00045 BARB0CHAKRO 750 750 Processed 12/04/2024 2887136158 KAMLESHBHAI RAMESHBH BANK OF BARODA(606985)
18 Dahod GJ-23-001-036-001/55965984
(Kotda Khurd) 		1123001000NRG24130220241240109 14/02/2024 Pashaya Jagdishbhai Ramanbhai 1123001WL088760 Pashaya Jagdishbhai Ramanbhai 00045 BARB0CHAKRO 3328 3328 Processed 12/04/2024 2887136143 PASAYA JAGDISHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-036-001/55965986
(Kotda Khurd) 		1123001000NRG24130220241240110 14/02/2024 Parmar Nayanbhai Rameshbhai 1123001WL088760 Parmar Nayanbhai Rameshbhai 00045 BARB0CHAKRO 3328 3328 Processed 12/04/2024 2887136159 PARAMAR NAYANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-036-001/55966045
(Kotda Khurd) 		1123001000NRG24130220241240111 14/02/2024 Pashaya Renukaben Bharatbhai 1123001WL088760 Pashaya Renukaben Bharatbhai 00045 BARB0CHAKRO 3328 3328 Processed 12/04/2024 2887136160 RENUKABEN BHARATBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-070-001/559880920
(Usarvan (Part)) 		1123001000NRG24140220241243281 14/02/2024 BHURIYA HARISHBHAI PARSINGBHAI 1123001WL089032 BHURIYA HARISHBHAI PARSINGBHAI 00045 BARB0CHAKRO 900 900 Processed 12/04/2024 2887136197 HARISHBHAI PARSINHBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 36379 36379
22 Dahod GJ-23-001-004-001/5598828
(Bhambhori) 		1123001000NRG24130220241240899 14/02/2024 PARMAR MANSINGH MALJI 1123001WL088820 PARMAR MANSINGH MALJI 00045 BARB0CHANDW 2048 2048 Processed 12/04/2024 2887136245 MANSINGBHAI MALJIBHA BANK OF BARODA(606985)
23 Dahod GJ-23-001-004-001/5598830
(Bhambhori) 		1123001000NRG24130220241240902 14/02/2024 PARMAR LALITABEN VAJUBHAI 1123001WL088820 PARMAR LALITABEN VAJUBHAI 00045 BARB0CHANDW 2048 2048 Processed 12/04/2024 2887136244 LALITABEN VAJUBHAI P BANK OF BARODA(606985)
24 Dahod GJ-23-001-015-001/9595556334
(Dasla) 		1123001000NRG24120220241238465 14/02/2024 SANGADA BABUBHAI DHANJIBHAI 1123001WL088598 SANGADA BABUBHAI DHANJIBHAI 00045 BARB0CHANDW 1792 1792 Processed 12/04/2024 2887136212 BABUBHAI DHANJIBHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-023-001/5596988
(Himala) 		1123001000NRG24120220241238609 14/02/2024 Jambu 1123001WL088615 Jambu 00045 BARB0CHANDW 1536 1536 Processed 12/04/2024 2887136235 JAMBLIBEN PANGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-023-001/55970688
(Himala) 		1123001000NRG24120220241238610 14/02/2024 Kamabeb 1123001WL088615 Kamabeb 00045 BARB0CHANDW 512 512 Processed 13/04/2024 2887136232 KAMABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-023-001/55970846
(Himala) 		1123001000NRG24120220241238611 14/02/2024 Manaben 1123001WL088615 Manaben 00045 BARB0CHANDW 1536 1536 Processed 13/04/2024 2887136222 ALIABEN KALIABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-023-001/55970942
(Himala) 		1123001000NRG24120220241238612 14/02/2024 Lila 1123001WL088615 Lila 00045 BARB0CHANDW 1536 1536 Processed 12/04/2024 2887136231 LILABEN SURESHBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
29 Dahod GJ-23-001-023-001/55970976
(Himala) 		1123001000NRG24120220241238613 14/02/2024 GeetA 1123001WL088615 GeetA 00045 BARB0CHANDW 1536 1536 Rejected 12/04/2024 2887136230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-036-001/559666158
(Kotda Khurd) 		1123001000NRG24130220241240113 14/02/2024 Bamniya Davinkumar Kuvrabhai 1123001WL088760 Bamniya Davinkumar Kuvrabhai 00045 BARB0CHANDW 3328 3328 Processed 12/04/2024 2887136142 BAMANIYA DAVINKUMAR KUVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-064-001/5568434756
(Tarvadia Himat) 		1123001000NRG24130220241239398 14/02/2024 Malivad Govindbhai Rameshbhai 1123001WL088678 Malivad Govindbhai Rameshbhai 00045 BARB0CHANDW 3328 3328 Processed 12/04/2024 2887136153 GOVINDBHAI RAMESHBHA BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568435085
(Tarvadia Himat) 		1123001000NRG24130220241239401 14/02/2024 Bhabhor Narishaben Kanubhai 1123001WL088678 Bhabhor Narishaben Kanubhai 00045 BARB0CHANDW 3328 3328 Processed 12/04/2024 2887136161 NARISHABEN KANUBHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568435085
(Tarvadia Himat) 		1123001000NRG24130220241239400 14/02/2024 Bhabhor Rasilaben Sunilbhai 1123001WL088678 Bhabhor Rasilaben Sunilbhai 00045 BARB0CHANDW 3328 3328 Processed 12/04/2024 2887136246 BHABHOR RASILABEN SU BANK OF BARODA(606985)
34 Dahod GJ-23-001-065-001/55925137
(Tarvadiya Bhau) 		1123001000NRG24120220241239083 14/02/2024 baman balvan narsing 1123001WL088656 baman balvan narsing 00045 BARB0CHANDW 1400 1400 Processed 12/04/2024 2887136135 Mr. BALAVANTBHAI NARABHAI BAMAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Dahod GJ-23-001-065-001/55925137
(Tarvadiya Bhau) 		1123001000NRG24120220241239084 14/02/2024 baman vasuben balvan 1123001WL088656 baman vasuben balvan 00045 BARB0CHANDW 1400 1400 Processed 12/04/2024 2887136136 BAMAN VASUBEN BANK OF BARODA(606985)
36 Dahod GJ-23-001-065-001/55925264
(Tarvadiya Bhau) 		1123001000NRG24120220241239085 14/02/2024 baman arti balvan 1123001WL088656 baman arti balvan 00045 BARB0CHANDW 1800 1800 Processed 12/04/2024 2887136219 MRS BAMAN ARATIBEN BALVANTSINH STATE BANK OF INDIA(508548)
37 Dahod GJ-23-001-065-001/55925364
(Tarvadiya Bhau) 		1123001000NRG24120220241239086 14/02/2024 BAMAN ASVINBHAI BALVANTBHAI 1123001WL088656 BAMAN ASVINBHAI BALVANTBHAI 00045 BARB0CHANDW 1800 1800 Processed 12/04/2024 2887136218 ASVIN BALVANTBHAI BA BANK OF BARODA(606985)
SubTotal 32256 32256
38 Dahod GJ-23-001-036-001/559666156
(Kotda Khurd) 		1123001000NRG24130220241240112 14/02/2024 Pasaya Nitinbhai Kasanbhai 1123001WL088760 Pasaya Nitinbhai Kasanbhai 00045 BARB0CHANVA 3328 3328 Processed 12/04/2024 2887136141 NITINBHAI KASANABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
39 Dahod GJ-23-001-004-001/5598487
(Bhambhori) 		1123001000NRG24120220241239045 14/02/2024 silot ramila pratap 1123001WL088652 silot ramila pratap 00045 BARB0DOHADX 1280 1280 Processed 12/04/2024 2887136247 SILOT RAMILABEN PRAT BANK OF BARODA(606985)
40 Dahod GJ-23-001-004-001/5598616
(Bhambhori) 		1123001000NRG24130220241240896 14/02/2024 BHABHOR HAVJIBHAI PUNIYA 1123001WL088820 BHABHOR HAVJIBHAI PUNIYA 00045 BARB0DOHADX 2048 2048 Processed 12/04/2024 2887136263 SAVJIBHAI PUNIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dahod GJ-23-001-004-001/5598780
(Bhambhori) 		1123001000NRG24130220241240898 14/02/2024 bhabhor bhodariben mehiyabhai 1123001WL088820 bhabhor bhodariben mehiyabhai 00045 BARB0DOHADX 2048 2048 Processed 12/04/2024 2887136251 BHODARIBEN NEHYABHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-004-001/5598828
(Bhambhori) 		1123001000NRG24130220241240900 14/02/2024 PARMAR KIKABEN KATHDABHAI 1123001WL088820 PARMAR KIKABEN KATHDABHAI 00045 BARB0DOHADX 2048 2048 Processed 12/04/2024 2887136048 KIKABEN KATHDABHAI P BANK OF BARODA(606985)
43 Dahod GJ-23-001-023-001/5597110043
(Himala) 		1123001000NRG24130220241240346 14/02/2024 Padwal arjunsing motisingbhai 1123001WL088778 Padwal arjunsing motisingbhai 00045 BARB0DOHADX 1536 1536 Processed 13/04/2024 2887136023 ARJUNBHAI MOTISINH PADAVAL BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-026-002/9867670615
(Jekot) 		1123001000NRG24130220241240888 14/02/2024 DAMOR SENABEN RAMSUBHAI 1123001WL088817 DAMOR SENABEN RAMSUBHAI 00045 BARB0DOHADX 3500 3500 Processed 12/04/2024 2887136049 SENABEN RAMSUBHAI DA BANK OF BARODA(606985)
45 Dahod GJ-23-001-026-002/9867670622
(Jekot) 		1123001000NRG24130220241240891 14/02/2024 DAMOR SAMABEN KAMSUBHAI 1123001WL088817 DAMOR SAMABEN KAMSUBHAI 00045 BARB0DOHADX 3500 3500 Processed 12/04/2024 2887136050 DAMOR SAMABEN KAMSUB BANK OF BARODA(606985)
46 Dahod GJ-23-001-031-001/555984596
(Khapariya) 		1123001000NRG24120220241239050 14/02/2024 amaliyar jhitariben harsing 1123001WL088653 amaliyar jhitariben harsing 00045 BARB0DOHADX 2343 2343 Processed 12/04/2024 2887136249 ZEETARIBEN HARSINGBH BANK OF BARODA(606985)
47 Dahod GJ-23-001-031-001/555984857
(Khapariya) 		1123001000NRG24120220241239054 14/02/2024 amliyar laliben lala 1123001WL088653 amliyar laliben lala 00045 BARB0DOHADX 2343 2343 Processed 12/04/2024 2887136248 LALIBEN LALABHAI AMA BANK OF BARODA(606985)
48 Dahod GJ-23-001-034-001/5555559901
(Kharoda) 		1123001000NRG24130220241239850 14/02/2024 Sangada Arjunbhai Hasmukhbhai 1123001WL088734 Sangada Arjunbhai Hasmukhbhai 00045 BARB0DOHADX 2000 2000 Processed 13/04/2024 2887136029 Sangada Arjunbhai Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
49 Dahod GJ-23-001-034-001/555556878
(Kharoda) 		1123001000NRG24140220241243362 14/02/2024 ninama amit mangal 1123001WL089038 ninama amit mangal 00045 BARB0DOHADX 1750 1750 Rejected 12/04/2024 2887136260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-035-001/559351997
(Kheng) 		1123001000NRG24140220241243471 14/02/2024 Parmar Mangaliyabhai Adiyabhai 1123001WL089051 Parmar Mangaliyabhai Adiyabhai 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887136013 MANGALIYABHAI ADIYAB BANK OF BARODA(606985)
51 Dahod GJ-23-001-061-001/9898811578
(Simaliya Khurd) 		1123001000NRG24140220241243384 14/02/2024 amaliyar nirmalaben rameshbhai 1123001WL089041 amaliyar nirmalaben rameshbhai 00045 BARB0DOHADX 20 20 Processed 12/04/2024 2887136250 AMLIYAR NIRMALABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-064-001/5568434680
(Tarvadia Himat) 		1123001000NRG24120220241239081 14/02/2024 Malivad Bhuraben Limbabhai 1123001WL088655 Malivad Bhuraben Limbabhai 00045 BARB0DOHADX 2816 2816 Processed 12/04/2024 2887135990 BHURABEN LIMBABHAI M BANK OF BARODA(606985)
53 Dahod GJ-23-001-070-001/5593680
(Usarvan (Part)) 		1123001000NRG24140220241243290 14/02/2024 BHURIYA SHARDABEN ANILBHAI 1123001WL089034 BHURIYA SHARDABEN ANILBHAI 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887136264 SHARDABEN BANK OF BARODA(606985)
54 Dahod GJ-23-001-070-001/5593680
(Usarvan (Part)) 		1123001000NRG24140220241243289 14/02/2024 SAVITABEN RAMUDABHAI 1123001WL089034 SAVITABEN RAMUDABHAI 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887136267 SAVITA RAMUDA BHURIY BANK OF BARODA(606985)
55 Dahod GJ-23-001-070-001/5593681
(Usarvan (Part)) 		1123001000NRG24140220241243291 14/02/2024 BHURIYA ASHVINBHAI RAMUDABHAI 1123001WL089034 BHURIYA ASHVINBHAI RAMUDABHAI 00045 BARB0DOHADX 3584 3584 Rejected 12/04/2024 2887135982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Dahod GJ-23-001-070-001/5593681
(Usarvan (Part)) 		1123001000NRG24140220241243296 14/02/2024 BHURIYA KIRANBEN ASHVIN 1123001WL089035 BHURIYA KIRANBEN ASHVIN 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135983 BHURIYA KIRANBEN ASH BANK OF BARODA(606985)
57 Dahod GJ-23-001-070-001/5593682
(Usarvan (Part)) 		1123001000NRG24140220241243297 14/02/2024 BHURIYA SANGITABEN PANKAJ 1123001WL089035 BHURIYA SANGITABEN PANKAJ 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135979 BHURIYA SANGITABEN P BANK OF BARODA(606985)
58 Dahod GJ-23-001-070-001/5593683
(Usarvan (Part)) 		1123001000NRG24140220241243274 14/02/2024 BHURIYA MANGLIBEN NARSING 1123001WL089032 BHURIYA MANGLIBEN NARSING 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887136268 MANGALI NARSING BHUR BANK OF BARODA(606985)
59 Dahod GJ-23-001-070-001/5594543
(Usarvan (Part)) 		1123001000NRG24140220241243275 14/02/2024 DAMOR SURESHBHAI VASNA 1123001WL089032 DAMOR SURESHBHAI VASNA 00045 BARB0DOHADX 2100 2100 Processed 12/04/2024 2887136270 SURESHBHAI VASNABHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-070-001/5594547
(Usarvan (Part)) 		1123001000NRG24140220241243276 14/02/2024 DAMOR REENABEN SURESH 1123001WL089032 DAMOR REENABEN SURESH 00045 BARB0DOHADX 1400 1400 Processed 12/04/2024 2887135978 RINABEN SURESHBHAI D BANK OF BARODA(606985)
61 Dahod GJ-23-001-070-001/559780803
(Usarvan (Part)) 		1123001000NRG24140220241243292 14/02/2024 Ninama dhuliben dudhabhai 1123001WL089034 Ninama dhuliben dudhabhai 00045 BARB0DOHADX 256 256 Processed 12/04/2024 2887136262 NINAMA DHULIBEN DUDH BANK OF BARODA(606985)
62 Dahod GJ-23-001-070-001/559880888
(Usarvan (Part)) 		1123001000NRG24140220241243278 14/02/2024 BHURIYA LALITABEN VINOD 1123001WL089032 BHURIYA LALITABEN VINOD 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135981 LALITABEN VINODBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-070-001/559880888
(Usarvan (Part)) 		1123001000NRG24140220241243279 14/02/2024 BHURIYA VINOD MANU 1123001WL089032 BHURIYA VINOD MANU 00045 BARB0DOHADX 2800 2800 Processed 13/04/2024 2887136265 Bhuriya Vinodkumar Manubhai FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-070-001/559880889
(Usarvan (Part)) 		1123001000NRG24140220241243284 14/02/2024 BHURIYA AASHABEN VIJAY 1123001WL089033 BHURIYA AASHABEN VIJAY 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135984 BHURIYA ASHABEN VIJA BANK OF BARODA(606985)
65 Dahod GJ-23-001-070-001/559880901
(Usarvan (Part)) 		1123001000NRG24140220241243301 14/02/2024 NINAMA DILIPBHAI MOTIBHAI 1123001WL089035 NINAMA DILIPBHAI MOTIBHAI 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135986 NINAMA DILIPBHAI MOT BANK OF BARODA(606985)
66 Dahod GJ-23-001-070-001/559880901
(Usarvan (Part)) 		1123001000NRG24140220241243299 14/02/2024 NINAMA MOTIYABHAI KHIMIYABHAI 1123001WL089035 NINAMA MOTIYABHAI KHIMIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135980 NINAMA MOTIYABHAI KH BANK OF BARODA(606985)
67 Dahod GJ-23-001-070-001/559880904
(Usarvan (Part)) 		1123001000NRG24140220241243287 14/02/2024 NINAMA JITENBHAI BHARATBHAI 1123001WL089033 NINAMA JITENBHAI BHARATBHAI 00045 BARB0DOHADX 1792 1792 Processed 12/04/2024 2887136266 JITEN BHARAT NINAMA BANK OF BARODA(606985)
68 Dahod GJ-23-001-070-001/559880904
(Usarvan (Part)) 		1123001000NRG24140220241243286 14/02/2024 NINAMA MULIBEN BHARATBHAI 1123001WL089033 NINAMA MULIBEN BHARATBHAI 00045 BARB0DOHADX 3072 3072 Processed 12/04/2024 2887136269 MULIBEN BHARATBHAI N BANK OF BARODA(606985)
69 Dahod GJ-23-001-070-001/559880951
(Usarvan (Part)) 		1123001000NRG24140220241243302 14/02/2024 Sangada dinesh hadiya 1123001WL089035 Sangada dinesh hadiya 00045 BARB0DOHADX 3584 3584 Processed 12/04/2024 2887135988 SANGADA DINESHBHAI HADIYABHAI CANARA BANK(508532)
SubTotal 81660 81660
70 Dahod GJ-23-001-016-001/5598889361
(Delsar) 		1123001000NRG24130220241239756 14/02/2024 HIMATSINH 1123001WL088718 HIMATSINH 00045 BARB0GODIRD 2794 2794 Processed 12/04/2024 2887136240 DAMOR HIMATSINH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-034-001/5555557626
(Kharoda) 		1123001000NRG24130220241239861 14/02/2024 BHABHOR SAMJIBHAI BADIYABHAI 1123001WL088735 BHABHOR SAMJIBHAI BADIYABHAI 00045 BARB0GODIRD 2205 2205 Processed 13/04/2024 2887136205 Bhabhor Samjibhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-070-001/559880900
(Usarvan (Part)) 		1123001000NRG24140220241243295 14/02/2024 NINAMA RAMILABEN SHAILESH 1123001WL089034 NINAMA RAMILABEN SHAILESH 00045 BARB0GODIRD 3584 3584 Processed 12/04/2024 2887135985 NINAMA RAMILABEN SHA BANK OF BARODA(606985)
73 Dahod GJ-23-001-070-001/559880901
(Usarvan (Part)) 		1123001000NRG24140220241243300 14/02/2024 NINAMA SAMUDIBEN MOTIYABHAI 1123001WL089035 NINAMA SAMUDIBEN MOTIYABHAI 00045 BARB0GODIRD 3584 3584 Rejected 12/04/2024 2887136181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12167 12167
74 Dahod GJ-23-001-035-001/5593042
(Kheng) 		1123001000NRG24120220241238472 14/02/2024 RIMABEN 1123001WL088599 RIMABEN 00045 BARB0PORXXX 2048 2048 Processed 13/04/2024 2887135989 PARMAR REMABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
75 Dahod GJ-23-001-070-001/5593683
(Usarvan (Part)) 		1123001000NRG24140220241243282 14/02/2024 BHURIYA MINALBEN GUMAN 1123001WL089033 BHURIYA MINALBEN GUMAN 00045 BARB0WANAKB 3584 3584 Processed 12/04/2024 2887136184 MINAL GUMANBHAI BHUR BANK OF BARODA(606985)
SubTotal 3584 3584
76 Dahod GJ-23-001-001-001/6999862449
(Agawada) 		1123001000NRG24130220241239909 14/02/2024 MANDOD JANKIBEN KARANBHAI 1123001WL088743 MANDOD JANKIBEN KARANBHAI 00048 BKID0002082 2211 2211 Rejected 12/04/2024 2887136061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Dahod GJ-23-001-001-001/9898442775
(Agawada) 		1123001000NRG24130220241239914 14/02/2024 meda terubhai rangjibhai 1123001WL088743 meda terubhai rangjibhai 00048 BKID0002082 2211 2211 Processed 12/04/2024 2887136062 TERUBHAI RANGAJIBHAI MEDA BANK OF INDIA(508505)
78 Dahod GJ-23-001-001-001/9898442778
(Agawada) 		1123001000NRG24130220241239917 14/02/2024 bhabhor navalabhai virabhai 1123001WL088743 bhabhor navalabhai virabhai 00048 BKID0002082 2211 2211 Processed 12/04/2024 2887136059 NAVALKUMAR VIRABHAI BHURIYA BANK OF INDIA(508505)
79 Dahod GJ-23-001-026-002/9867670824
(Jekot) 		1123001000NRG24130220241239893 14/02/2024 NINAMA RAHULBHAI CHIMANBHAI 1123001WL088741 NINAMA RAHULBHAI CHIMANBHAI 00048 BKID0002082 3000 3000 Rejected 12/04/2024 2887136060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9633 9633
80 Dahod GJ-23-001-001-001/6999862095
(Agawada) 		1123001000NRG24130220241239905 14/02/2024 Mandod Reshmaben Kaliyabhai 1123001WL088743 Mandod Reshmaben Kaliyabhai 00057 BARB0BGGBXX 2211 2211 Processed 13/04/2024 2887136098 MANDOD RESHAMABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-001-001/6999862194
(Agawada) 		1123001000NRG24130220241239907 14/02/2024 Meda Dilipbhai Badiyabhai 1123001WL088743 Meda Dilipbhai Badiyabhai 00057 BARB0BGGBXX 2211 2211 Processed 13/04/2024 2887136096 MEDA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-001-001/9898442191
(Agawada) 		1123001000NRG24130220241239911 14/02/2024 MEDA PANKAJBHAI FATESING 1123001WL088743 MEDA PANKAJBHAI FATESING 00057 BARB0BGGBXX 2211 2211 Processed 13/04/2024 2887136114 MEDA PANKAJBHAI FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-001-001/9898442322
(Agawada) 		1123001000NRG24130220241239912 14/02/2024 MEDA VIPULBHAI KHUMABHAI 1123001WL088743 MEDA VIPULBHAI KHUMABHAI 00057 BARB0BGGBXX 2211 2211 Processed 13/04/2024 2887136095 MEDA VIPULBHAI KHUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-014-001/8897419929
(Chosala) 		1123001000NRG24130220241239409 14/02/2024 chanpa 1123001WL088679 chanpa 00057 BARB0BGGBXX 3000 3000 Processed 13/04/2024 2887136123 CHAMPABEN RAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-014-001/8897419929
(Chosala) 		1123001000NRG24130220241239408 14/02/2024 kaliya 1123001WL088679 kaliya 00057 BARB0BGGBXX 2750 2750 Processed 12/04/2024 2887136122 KALIYABHAI LALJIBHAI NINAMA CANARA BANK(508532)
86 Dahod GJ-23-001-014-001/8897420643
(Chosala) 		1123001000NRG24130220241239412 14/02/2024 kishori sanjaybhai suniyabhai 1123001WL088679 kishori sanjaybhai suniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 12/04/2024 2887136093 SANJAYBHAI SUNIYABHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-014-001/8897420734
(Chosala) 		1123001000NRG24130220241239415 14/02/2024 kishori kalpnaben satishbhai 1123001WL088679 kishori kalpnaben satishbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/04/2024 2887136129 KALPANABEN SATISHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-015-001/5595399
(Dasla) 		1123001000NRG24120220241238463 14/02/2024 BABERIYA NANAJIBHAI KALIYABHAI 1123001WL088598 BABERIYA NANAJIBHAI KALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2887136079 Mr. NANJI BHAI KALU BHAI BABERIYA CENTRAL BANK OF INDIA(607115)
89 Dahod GJ-23-001-015-001/5595399
(Dasla) 		1123001000NRG24120220241238464 14/02/2024 BABERIYA SAVITABEN NANJIBHAI 1123001WL088598 BABERIYA SAVITABEN NANJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2887136080 Mrs. SAVITABEN NANJI BABERIYA CENTRAL BANK OF INDIA(607115)
90 Dahod GJ-23-001-023-001/5597109673
(Himala) 		1123001000NRG24120220241238616 14/02/2024 Kanubhai 1123001WL088615 Kanubhai 00057 BARB0BGGBXX 1536 1536 Processed 12/04/2024 2887136078 BHABHOR MADHUBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-023-001/5597109688
(Himala) 		1123001000NRG24120220241238618 14/02/2024 Bhabhor Bakubhai Mangaliyabhai 1123001WL088615 Bhabhor Bakubhai Mangaliyabhai 00057 BARB0BGGBXX 1536 1536 Processed 12/04/2024 2887136069 BHABHOR BAKUBHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-023-001/5597109688
(Himala) 		1123001000NRG24120220241238619 14/02/2024 habhor Valiben Bakubhai 1123001WL088615 habhor Valiben Bakubhai 00057 BARB0BGGBXX 1536 1536 Processed 12/04/2024 2887136072 BHABHOR VALIBEN BAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-023-001/5597110507
(Himala) 		1123001000NRG24130220241240357 14/02/2024 Shantuben Kuberbhai Parmar 1123001WL088778 Shantuben Kuberbhai Parmar 00057 BARB0BGGBXX 1536 1536 Processed 12/04/2024 2887136070 SHANTUBEN KUBERBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-026-002/9867670606
(Jekot) 		1123001000NRG24130220241240885 14/02/2024 BILWAL HADIBEN RMANBHAI 1123001WL088817 BILWAL HADIBEN RMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 12/04/2024 2887136109 HADIBEN RAMANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-026-002/9867670610
(Jekot) 		1123001000NRG24130220241240886 14/02/2024 PARMAR MANSUKHABHAI LALABHA 1123001WL088817 PARMAR MANSUKHABHAI LALABHA 00057 BARB0BGGBXX 3500 3500 Processed 13/04/2024 2887136081 Mansukhbhai Balabhai Parmar FINO PAYMENTS BANK LTD(608001)
96 Dahod GJ-23-001-026-002/9867670621
(Jekot) 		1123001000NRG24130220241240889 14/02/2024 TADVI GOMJIBHAI DITABHAI 1123001WL088817 TADVI GOMJIBHAI DITABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/04/2024 2887136108 GOMJIBHAI DITABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-026-002/9867670622
(Jekot) 		1123001000NRG24130220241240890 14/02/2024 DAMOR KAMSUBHAI NARSING 1123001WL088817 DAMOR KAMSUBHAI NARSING 00057 BARB0BGGBXX 3500 3500 Processed 13/04/2024 2887136082 Kasubhai Narsinh Damor FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-026-002/9867670635
(Jekot) 		1123001000NRG24130220241240892 14/02/2024 BILWAL RAMESHBHAI MALJIBHAI 1123001WL088817 BILWAL RAMESHBHAI MALJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/04/2024 2887136067 Ramanbhai Maljibhai Bilwal FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-026-002/9867671472
(Jekot) 		1123001000NRG24130220241239895 14/02/2024 NINAMA SUNILBHAI CHIMANBHAI 1123001WL088741 NINAMA SUNILBHAI CHIMANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 13/04/2024 2887136084 SUNILBHAI CHIMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-031-001/555984554
(Khapariya) 		1123001000NRG24120220241239048 14/02/2024 sangada bhuraben gulabhaien 1123001WL088653 sangada bhuraben gulabhaien 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2887136121 SANGADA BHURABEN GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dahod GJ-23-001-031-001/555984828
(Khapariya) 		1123001000NRG24120220241239053 14/02/2024 amliyar lalabhai harsing 1123001WL088653 amliyar lalabhai harsing 00057 BARB0BGGBXX 2343 2343 Processed 13/04/2024 2887136071 LALABHAI HARSINGBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-031-001/555984906
(Khapariya) 		1123001000NRG24120220241239055 14/02/2024 sangada rameshbhai mathur 1123001WL088653 sangada rameshbhai mathur 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2887136076 Mr. RAMESHBHAI MATHURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
103 Dahod GJ-23-001-031-001/555984909
(Khapariya) 		1123001000NRG24120220241239056 14/02/2024 sangada jotiyabhai dhanabhai 1123001WL088653 sangada jotiyabhai dhanabhai 00057 BARB0BGGBXX 1024 1024 Processed 12/04/2024 2887136077 Mr. JOTIYA DHANA SANGADIYA CENTRAL BANK OF INDIA(607115)
104 Dahod GJ-23-001-031-001/5559850895
(Khapariya) 		1123001000NRG24120220241239059 14/02/2024 Sangada Manjuben Parsubhai 1123001WL088653 Sangada Manjuben Parsubhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136092 SANGADA MANJUBEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-031-001/5559850896
(Khapariya) 		1123001000NRG24120220241239060 14/02/2024 Sangada Hamitaben Pankaj 1123001WL088653 Sangada Hamitaben Pankaj 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136115 HAMITABEN PANKAJBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-031-001/5559850897
(Khapariya) 		1123001000NRG24120220241239061 14/02/2024 Sangada Dipabhai Motibhai 1123001WL088653 Sangada Dipabhai Motibhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136088 SANGADA DIPABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-031-001/5559850898
(Khapariya) 		1123001000NRG24120220241239062 14/02/2024 Sangada Mukeshbhai Motibhai 1123001WL088653 Sangada Mukeshbhai Motibhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136089 SANGADA MUKESHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-031-001/5559850898
(Khapariya) 		1123001000NRG24120220241239063 14/02/2024 Sangada Sarlaben Mukeshbhai 1123001WL088653 Sangada Sarlaben Mukeshbhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136120 SANGADA SARLABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-031-001/5559850899
(Khapariya) 		1123001000NRG24120220241239065 14/02/2024 Sangada Dituben Vipulbhai 1123001WL088653 Sangada Dituben Vipulbhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136086 SANGADA DITUBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-031-001/5559850899
(Khapariya) 		1123001000NRG24120220241239064 14/02/2024 Sangada Vipulbhai Motibhai 1123001WL088653 Sangada Vipulbhai Motibhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2887136087 SANGADA VIPULBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-031-001/5559850902
(Khapariya) 		1123001000NRG24120220241239067 14/02/2024 Sangada Jantibhai Rameshbhai 1123001WL088653 Sangada Jantibhai Rameshbhai 00057 BARB0BGGBXX 768 768 Processed 13/04/2024 2887136091 SANGADA JAYANTIBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-031-001/5559850902
(Khapariya) 		1123001000NRG24120220241239068 14/02/2024 Sangada Manjuben Jantibhai 1123001WL088653 Sangada Manjuben Jantibhai 00057 BARB0BGGBXX 768 768 Processed 13/04/2024 2887136090 SANGADA MANJUBEN JAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-034-001/5555558122
(Kharoda) 		1123001000NRG24140220241243358 14/02/2024 BHABHOR CHANDUBEN KAMJIBHAI 1123001WL089038 BHABHOR CHANDUBEN KAMJIBHAI 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136127 BHABHOR CHANDUBEN KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-034-001/5555558218
(Kharoda) 		1123001000NRG24130220241239863 14/02/2024 BILVAL VALSINGBHAI VESTABHAI 1123001WL088735 BILVAL VALSINGBHAI VESTABHAI 00057 BARB0BGGBXX 2205 2205 Processed 13/04/2024 2887136085 Bilwal Valsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-034-001/5555558458
(Kharoda) 		1123001000NRG24130220241239835 14/02/2024 PARMAR PUJABHAI DHULIYABHAI 1123001WL088734 PARMAR PUJABHAI DHULIYABHAI 00057 BARB0BGGBXX 2000 2000 Processed 12/04/2024 2887136124 Parmar punjabhai ICICI BANK LTD(508534)
116 Dahod GJ-23-001-034-001/5555558578
(Kharoda) 		1123001000NRG24130220241239836 14/02/2024 BHABHOR MAHEDRABHAI RASULBHAI 1123001WL088734 BHABHOR MAHEDRABHAI RASULBHAI 00057 BARB0BGGBXX 2214 2214 Processed 12/04/2024 2887136100 MISS DAXSHABEN RASULBEN DAMOR STATE BANK OF INDIA(508548)
117 Dahod GJ-23-001-034-001/5555559643
(Kharoda) 		1123001000NRG24140220241243359 14/02/2024 Ninama Divanbhai Mansingbhai 1123001WL089038 Ninama Divanbhai Mansingbhai 00057 BARB0BGGBXX 2000 2000 Processed 12/04/2024 2887136128 MR DIVANBHAI MANSINGBHAI NINAMA STATE BANK OF INDIA(508548)
118 Dahod GJ-23-001-034-001/5555559652
(Kharoda) 		1123001000NRG24140220241243360 14/02/2024 Ninama Dolabhai Ditabhai 1123001WL089038 Ninama Dolabhai Ditabhai 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136126 DOLABHAI DITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-034-001/5555559680
(Kharoda) 		1123001000NRG24140220241243361 14/02/2024 Bhabhor Jemalbhai Kabubhai 1123001WL089038 Bhabhor Jemalbhai Kabubhai 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136099 BHABHOR JEMALBHAI KABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-034-001/5555559795
(Kharoda) 		1123001000NRG24130220241239842 14/02/2024 Rathod Devendrakumar Rameshbhai 1123001WL088734 Rathod Devendrakumar Rameshbhai 00057 BARB0BGGBXX 2000 2000 Processed 12/04/2024 2887136107 RATHOD DEVENDRABHAI BANK OF BARODA(606985)
121 Dahod GJ-23-001-034-001/5555559796
(Kharoda) 		1123001000NRG24130220241239843 14/02/2024 Parmar Retaben Punjabhai 1123001WL088734 Parmar Retaben Punjabhai 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136106 PARMAR RETABEN PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-034-001/5555559797
(Kharoda) 		1123001000NRG24130220241239844 14/02/2024 Rathod Chaturiben Nagubhai 1123001WL088734 Rathod Chaturiben Nagubhai 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136105 RATHOD CHATURIBEN NANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-034-001/5555559798
(Kharoda) 		1123001000NRG24130220241239845 14/02/2024 Bilwal Ramaben Bachubhai 1123001WL088734 Bilwal Ramaben Bachubhai 00057 BARB0BGGBXX 2214 2214 Processed 13/04/2024 2887136110 Bilwal Ramaben Bachubhai FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-034-001/5555559799
(Kharoda) 		1123001000NRG24130220241239846 14/02/2024 Bilwal Javsingbhai Narsingbhai 1123001WL088734 Bilwal Javsingbhai Narsingbhai 00057 BARB0BGGBXX 2214 2214 Processed 13/04/2024 2887136113 BILWAL JAVSINGBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-034-001/5555559800
(Kharoda) 		1123001000NRG24130220241239847 14/02/2024 Bhabhor Aasitbhai Ramlabhai 1123001WL088734 Bhabhor Aasitbhai Ramlabhai 00057 BARB0BGGBXX 2214 2214 Processed 13/04/2024 2887136112 Bhabhor Aashitbhai Ramlabhai FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-034-001/5555559801
(Kharoda) 		1123001000NRG24130220241239848 14/02/2024 Bhabhor Manajbhai Jorsingbhai 1123001WL088734 Bhabhor Manajbhai Jorsingbhai 00057 BARB0BGGBXX 900 900 Processed 13/04/2024 2887136111 Bhabhor Manojbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-034-001/5555559900
(Kharoda) 		1123001000NRG24130220241239849 14/02/2024 Bhuriya Vajnaben Mayankkumar 1123001WL088734 Bhuriya Vajnaben Mayankkumar 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136125 VAJANABEN MAJUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-034-001/5596103
(Kharoda) 		1123001000NRG24130220241239860 14/02/2024 CHAUHAN SAVITABEN 1123001WL088734 CHAUHAN SAVITABEN 00057 BARB0BGGBXX 2000 2000 Processed 13/04/2024 2887136104 SAVITABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-035-002/559351950
(Kheng) 		1123001000NRG24140220241243475 14/02/2024 gundiya kalubhai chhaganbhai 1123001WL089051 gundiya kalubhai chhaganbhai 00057 BARB0BGGBXX 2048 2048 Processed 13/04/2024 2887136130 KALUBHAI CHHAGANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-035-002/559351997
(Kheng) 		1123001000NRG24140220241243476 14/02/2024 Gundiya Gorsingbhai Vesyabhai 1123001WL089051 Gundiya Gorsingbhai Vesyabhai 00057 BARB0BGGBXX 2048 2048 Processed 13/04/2024 2887136132 GUNDIYA GORSINGBHAI VESYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-035-002/559352127
(Kheng) 		1123001000NRG24120220241238474 14/02/2024 machhar puniben pangalabhai 1123001WL088600 machhar puniben pangalabhai 00057 BARB0BGGBXX 2304 2304 Processed 12/04/2024 2887136102 MACHAR PUNIBEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dahod GJ-23-001-035-002/559352157
(Kheng) 		1123001000NRG24140220241243477 14/02/2024 gundiya zapdiben muliyabhai 1123001WL089051 gundiya zapdiben muliyabhai 00057 BARB0BGGBXX 2048 2048 Processed 13/04/2024 2887136073 ZAPADIBEN MULIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-035-002/559352158
(Kheng) 		1123001000NRG24140220241243478 14/02/2024 solanki champaben rakeshbhai 1123001WL089051 solanki champaben rakeshbhai 00057 BARB0BGGBXX 2048 2048 Processed 13/04/2024 2887136131 CHAMPABEN RAKESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-068-001/9959883024
(Uchavaniya) 		1123001000NRG24120220241239091 14/02/2024 Bhuriya Kamilaben Rumalbhai 1123001WL088657 Bhuriya Kamilaben Rumalbhai 00057 BARB0BGGBXX 2304 2304 Processed 13/04/2024 2887136103 KAMILABEN RUMALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-068-001/9959883401
(Uchavaniya) 		1123001000NRG24120220241239093 14/02/2024 kalubhai vestabhai didor 1123001WL088657 kalubhai vestabhai didor 00057 BARB0BGGBXX 3072 3072 Processed 13/04/2024 2887136075 KALUBHAI VESTABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-070-001/559880951
(Usarvan (Part)) 		1123001000NRG24140220241243303 14/02/2024 Sangada chokaliben dineshbhai 1123001WL089035 Sangada chokaliben dineshbhai 00057 BARB0BGGBXX 1280 1280 Processed 13/04/2024 2887136101 CHOKLIBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-073-001/5595064
(Varvada) 		1123001000NRG24120220241239095 14/02/2024 MINAMA GORCHANDBHAI 1123001WL088658 MINAMA GORCHANDBHAI 00057 BARB0BGGBXX 768 768 Processed 12/04/2024 2887136117 GORCHANDBHAI BHURJIB BANK OF BARODA(606985)
138 Dahod GJ-23-001-073-001/559799672
(Varvada) 		1123001000NRG24120220241239100 14/02/2024 minama surinbhai ramesh 1123001WL088658 minama surinbhai ramesh 00057 BARB0BGGBXX 2816 2816 Processed 13/04/2024 2887136074 SURINBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-073-001/559800092
(Varvada) 		1123001000NRG24120220241239102 14/02/2024 Minama Sibaben Surenbhai 1123001WL088658 Minama Sibaben Surenbhai 00057 BARB0BGGBXX 2816 2816 Processed 13/04/2024 2887136083 MINAMA SIBABEN SURINBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-073-001/559800139
(Varvada) 		1123001000NRG24120220241239104 14/02/2024 Minama Kaliben Rakeshbhai 1123001WL088658 Minama Kaliben Rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2887136118 KALIBEN RAKESHBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-073-001/559800139
(Varvada) 		1123001000NRG24120220241239103 14/02/2024 Minama Rakeshbhai Gorchandbhai 1123001WL088658 Minama Rakeshbhai Gorchandbhai 00057 BARB0BGGBXX 1792 1792 Processed 12/04/2024 2887136119 RAKESHBHAI GORACHAND BANK OF BARODA(606985)
SubTotal 123788 123788
142 Dahod GJ-23-001-001-001/6999862398
(Agawada) 		1123001000NRG24130220241239908 14/02/2024 Meda Fatiyabhai Arjunbhai 1123001WL088743 Meda Fatiyabhai Arjunbhai 00078 CNRB0003308 2211 2211 Processed 12/04/2024 2887136203 FATIYABHAI AJUNBHAI MEDA CANARA BANK(508532)
143 Dahod GJ-23-001-001-001/9898442189
(Agawada) 		1123001000NRG24130220241239910 14/02/2024 MEDA BADIYABHAI ARJUNBHAI 1123001WL088743 MEDA BADIYABHAI ARJUNBHAI 00078 CNRB0003308 2211 2211 Processed 12/04/2024 2887136185 BADIYABHAI AJUNBHAI MEDA CANARA BANK(508532)
144 Dahod GJ-23-001-014-001/8897420728
(Chosala) 		1123001000NRG24130220241239414 14/02/2024 ninama ushaben majubhai 1123001WL088679 ninama ushaben majubhai 00078 CNRB0003308 3000 3000 Processed 12/04/2024 2887136215 USHABEN MAJUBHAI NINAMA CANARA BANK(508532)
145 Dahod GJ-23-001-027-001/559784687
(Kali Talai) 		1123001000NRG24130220241239661 14/02/2024 BHURIYA BIPINBHAI HAVSIGBHAI 1123001WL088709 BHURIYA BIPINBHAI HAVSIGBHAI 00078 CNRB0003308 2560 2560 Processed 12/04/2024 2887136173 BIPINBHAI HAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-073-001/559800447
(Varvada) 		1123001000NRG24120220241239105 14/02/2024 Baberiya Anilbhai Babubhai 1123001WL088658 Baberiya Anilbhai Babubhai 00078 CNRB0003308 768 768 Processed 12/04/2024 2887136168 ANILBHAI BABUBHAI BABERIYA CANARA BANK(508532)
SubTotal 10750 10750
147 Dahod GJ-23-001-034-001/5555559902
(Kharoda) 		1123001000NRG24130220241239851 14/02/2024 Parmar Nileshbhai Natvarbhai 1123001WL088734 Parmar Nileshbhai Natvarbhai 00089 CBIN0280482 2000 2000 Processed 12/04/2024 2887136233 Mr. Parmar Nileshbhai Natvarbhai CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-040-001/5598997807
(Moti Kharaj) 		1123001000NRG24130220241240125 14/02/2024 bariya jotiyabhai varshingbhai 1123001WL088762 bariya jotiyabhai varshingbhai 00089 CBIN0280482 2048 2048 Processed 12/04/2024 2887136066 Mr. JOTIYABHAI VARSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-040-001/5598998877
(Moti Kharaj) 		1123001000NRG24130220241240127 14/02/2024 SANGADIYA JALIYABHAI TERASHINGBHAI 1123001WL088762 SANGADIYA JALIYABHAI TERASHINGBHAI 00089 CBIN0280482 2048 2048 Processed 12/04/2024 2887136207 Mr. JALIYABHAI TERSINGBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
150 Dahod GJ-23-001-040-001/5598998883
(Moti Kharaj) 		1123001000NRG24130220241240128 14/02/2024 SANGADIYA RANIYABHAI ADURIYABHAI 1123001WL088762 SANGADIYA RANIYABHAI ADURIYABHAI 00089 CBIN0280482 2048 2048 Processed 12/04/2024 2887136208 Mr. RANIYABHAI ADHURIYABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
151 Dahod GJ-23-001-040-001/5599001514
(Moti Kharaj) 		1123001000NRG24130220241240129 14/02/2024 Kalubhai Motibhai Bilaval 1123001WL088762 Kalubhai Motibhai Bilaval 00089 CBIN0280482 2048 2048 Rejected 12/04/2024 2887136209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10192 10192
152 Dahod GJ-23-001-001-001/6999862092
(Agawada) 		1123001000NRG24130220241239904 14/02/2024 Meda Chetanbhai Khumabhai 1123001WL088743 Meda Chetanbhai Khumabhai 00089 CBIN0281651 2211 2211 Processed 12/04/2024 2887136204 Mr. CHETANBHAI KHUMABHAI MEDA CENTRAL BANK OF INDIA(607115)
153 Dahod GJ-23-001-001-001/9898442777
(Agawada) 		1123001000NRG24130220241239916 14/02/2024 malivad kamliben metabhai 1123001WL088743 malivad kamliben metabhai 00089 CBIN0281651 2211 2211 Processed 12/04/2024 2887136202 KAMABEN ICICI BANK LTD(508534)
154 Dahod GJ-23-001-015-001/9595556335
(Dasla) 		1123001000NRG24120220241238466 14/02/2024 SANGADA CHINABEN BABUBHAI 1123001WL088598 SANGADA CHINABEN BABUBHAI 00089 CBIN0281651 1792 1792 Processed 12/04/2024 2887136210 Mrs. CHINABEN BAPUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
155 Dahod GJ-23-001-015-001/9595556338
(Dasla) 		1123001000NRG24120220241238468 14/02/2024 PARMAR SANGITABEN ANILBHAI 1123001WL088598 PARMAR SANGITABEN ANILBHAI 00089 CBIN0281651 1792 1792 Rejected 12/04/2024 2887136211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dahod GJ-23-001-015-001/9595557379
(Dasla) 		1123001000NRG24120220241238469 14/02/2024 Baberiya Miraben Sandipbhai 1123001WL088598 Baberiya Miraben Sandipbhai 00089 CBIN0281651 1792 1792 Processed 12/04/2024 2887136243 Mrs. MIRABEN SANDEEP BABERIYA CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-015-001/9595557380
(Dasla) 		1123001000NRG24120220241238470 14/02/2024 Dholkiben Babubhai Sangada 1123001WL088598 Dholkiben Babubhai Sangada 00089 CBIN0281651 1792 1792 Processed 12/04/2024 2887136242 Mrs. DHOLKIBEN BABUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-015-001/9595557381
(Dasla) 		1123001000NRG24120220241238471 14/02/2024 Jigneshbhai Gorchandbhai Parmar 1123001WL088598 Jigneshbhai Gorchandbhai Parmar 00089 CBIN0281651 1792 1792 Processed 12/04/2024 2887136241 MR JIGNESHBHAI GORCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
159 Dahod GJ-23-001-031-001/555984552
(Khapariya) 		1123001000NRG24120220241239047 14/02/2024 Vanaben 1123001WL088653 Vanaben 00089 CBIN0281651 1024 1024 Processed 12/04/2024 2887136097 Mrs. VANABEN JOTIYABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
160 Dahod GJ-23-001-031-001/555984596
(Khapariya) 		1123001000NRG24120220241239049 14/02/2024 amaliyar harsing tejiyabhai 1123001WL088653 amaliyar harsing tejiyabhai 00089 CBIN0281651 2343 2343 Processed 12/04/2024 2887136065 Mr. HARSINGH TEJIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-031-001/5559850900
(Khapariya) 		1123001000NRG24120220241239066 14/02/2024 Sangada Sumaliben Terubhai 1123001WL088653 Sangada Sumaliben Terubhai 00089 CBIN0281651 1024 1024 Processed 13/04/2024 2887136116 SANGADA SUMLIBEN TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-061-001/989881105
(Simaliya Khurd) 		1123001000NRG24140220241243382 14/02/2024 amliyar terubhai doliyabhai 1123001WL089041 amliyar terubhai doliyabhai 00089 CBIN0281651 20 20 Processed 12/04/2024 2887136229 Mr. TERUBHAI DOLIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
163 Dahod GJ-23-001-073-001/5597912
(Varvada) 		1123001000NRG24120220241239098 14/02/2024 DAMOR VALIBEN MAKNABHAI 1123001WL088658 DAMOR VALIBEN MAKNABHAI 00089 CBIN0281651 2560 2560 Processed 12/04/2024 2887136221 Mrs. VALIBEN MAKAN DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 20353 20353
164 Dahod GJ-23-001-023-001/5597110431
(Himala) 		1123001000NRG24130220241240803 14/02/2024 Parmar Dipakbhai Udesingbhai 1123001WL088810 Parmar Dipakbhai Udesingbhai 00152 HDFC0000101 1536 1536 Processed 13/04/2024 2887136178 DIPAKBHAI UDESINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
165 Dahod GJ-23-001-070-001/559880896
(Usarvan (Part)) 		1123001000NRG24140220241243294 14/02/2024 NINAMA SAVITABEN PRATAPBHAI 1123001WL089034 NINAMA SAVITABEN PRATAPBHAI 00165 IBKL0000445 3584 3584 Processed 12/04/2024 2887135987 SAVITABEN PRATAPBHAI NINAMA IDBI BANK(607095)
SubTotal 3584 3584
166 Dahod GJ-23-001-064-001/5568434906
(Tarvadia Himat) 		1123001000NRG24130220241239399 14/02/2024 Bhabhor rameshbhai tejabhai 1123001WL088678 Bhabhor rameshbhai tejabhai 00168 ICIC0000466 3328 3328 Processed 12/04/2024 2887136028 Mr. RAMESHBHAI TEJABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3328 3328
167 Dahod GJ-23-001-035-001/559351689
(Kheng) 		1123001000NRG24120220241238473 14/02/2024 parmar kanta ben jambu 1123001WL088599 parmar kanta ben jambu 00168 ICIC0000538 2048 2048 Processed 13/04/2024 2887136195 KANTABEN JANBUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
168 Dahod GJ-23-001-040-001/559797474
(Moti Kharaj) 		1123001000NRG24130220241240124 14/02/2024 BARIA PUNIABHAI VERSINGBHAI 1123001WL088762 BARIA PUNIABHAI VERSINGBHAI 00168 ICIC0002239 2048 2048 Processed 12/04/2024 2887136224 BARIYA PUNIYABHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dahod GJ-23-001-040-001/5598998453
(Moti Kharaj) 		1123001000NRG24130220241240126 14/02/2024 nuri bhudra 1123001WL088762 nuri bhudra 00168 ICIC0002239 2048 2048 Processed 12/04/2024 2887136225 Mrs. NURIBEN BHUDARBHAI BILWAL CENTRAL BANK OF INDIA(607115)
SubTotal 4096 4096
170 Dahod GJ-23-001-004-001/5598885918
(Bhambhori) 		1123001000NRG24120220241239046 14/02/2024 Silot Bhalubhai Fatiyabhai 1123001WL088652 Silot Bhalubhai Fatiyabhai 00176 IDIB000D508 1280 1280 Rejected 12/04/2024 2887136220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dahod GJ-23-001-026-002/9867670824
(Jekot) 		1123001000NRG24130220241239894 14/02/2024 NINAMA KAVITABEN RAHULBHAI 1123001WL088741 NINAMA KAVITABEN RAHULBHAI 00176 IDIB000D508 3000 3000 Processed 12/04/2024 2887136154 KAVITABEN KANABHAI G BANK OF BARODA(606985)
172 Dahod GJ-23-001-034-001/5555558578
(Kharoda) 		1123001000NRG24130220241239864 14/02/2024 BHABHOR MAHEDRABHAI RASULBHAI 1123001WL088735 BHABHOR MAHEDRABHAI RASULBHAI 00176 IDIB000D508 2205 2205 Processed 12/04/2024 2887136199 MAHENDRABHAI RASULBH BANK OF BARODA(606985)
SubTotal 6485 6485
173 Dahod GJ-23-001-027-001/559784842
(Kali Talai) 		1123001000NRG24130220241239667 14/02/2024 BHABHOR BABUBHAI HURASINGBHAI 1123001WL088710 BHABHOR BABUBHAI HURASINGBHAI 00354 PUNB0220710 1536 1536 Processed 12/04/2024 2887136144 BABUBHAI HAVSINGBHAI BHABHOR KOTAK MAHINDRA BANK LTD(607420)
174 Dahod GJ-23-001-031-001/555984977
(Khapariya) 		1123001000NRG24120220241239057 14/02/2024 amliyar sarlaben maniya 1123001WL088653 amliyar sarlaben maniya 00354 PUNB0220710 2304 2304 Processed 12/04/2024 2887136064 SARALABEN MANIYABHAI BANK OF BARODA(606985)
175 Dahod GJ-23-001-031-001/555984977
(Khapariya) 		1123001000NRG24120220241239058 14/02/2024 analiyar dipikaben maniyabhai 1123001WL088653 analiyar dipikaben maniyabhai 00354 PUNB0220710 2304 2304 Processed 12/04/2024 2887136063 DIPIKABEN MANIYABHAI BANK OF BARODA(606985)
SubTotal 6144 6144
176 Dahod GJ-23-001-061-001/9898811200
(Simaliya Khurd) 		1123001000NRG24140220241243383 14/02/2024 Amaliyar Rajeshbhai Toliyabhai 1123001WL089041 Amaliyar Rajeshbhai Toliyabhai 00354 PUNB0670300 20 20 Processed 12/04/2024 2887136146 AMALIYAR RAJESHBHAI TOLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dahod GJ-23-001-073-001/5595968
(Varvada) 		1123001000NRG24120220241239096 14/02/2024 BABERIYA CHINABEN 1123001WL088658 BABERIYA CHINABEN 00354 PUNB0670300 768 768 Processed 12/04/2024 2887136147 SHENABEN RATANBHAI BABERIYA PUNJAB NATIONAL BANK(508568)
SubTotal 788 788
178 Dahod GJ-23-001-015-001/9595556338
(Dasla) 		1123001000NRG24120220241238467 14/02/2024 PARMAR ANILBHAI GORCHANDBHAI 1123001WL088598 PARMAR ANILBHAI GORCHANDBHAI 00415 SBIN0000368 1792 1792 Processed 12/04/2024 2887136171 PARMAR ANILBHAI GORC BANK OF BARODA(606985)
179 Dahod GJ-23-001-026-002/9867670615
(Jekot) 		1123001000NRG24130220241240887 14/02/2024 DAMOR RAMSUBHAI NARSING 1123001WL088817 DAMOR RAMSUBHAI NARSING 00415 SBIN0000368 3500 3500 Processed 12/04/2024 2887136139 MR RAMSUBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
180 Dahod GJ-23-001-068-001/9959883016
(Uchavaniya) 		1123001000NRG24120220241239090 14/02/2024 Bhuriya Kailash naniyabhai 1123001WL088657 Bhuriya Kailash naniyabhai 00415 SBIN0000368 3072 3072 Rejected 12/04/2024 2887136236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Dahod GJ-23-001-068-001/9959883179
(Uchavaniya) 		1123001000NRG24120220241239092 14/02/2024 Dindod Sumaliben Kalubhai 1123001WL088657 Dindod Sumaliben Kalubhai 00415 SBIN0000368 3072 3072 Processed 13/04/2024 2887136157 DINDOD SUMALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-070-001/559880904
(Usarvan (Part)) 		1123001000NRG24140220241243280 14/02/2024 NINAMA BHARATBHAI MADIYABHAI 1123001WL089032 NINAMA BHARATBHAI MADIYABHAI 00415 SBIN0000368 2800 2800 Processed 12/04/2024 2887136182 MR BHARATBHAI MADIYABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 14236 14236
183 Dahod GJ-23-001-031-001/555984805
(Khapariya) 		1123001000NRG24120220241239051 14/02/2024 amliyar maniyabhai badiyabhai 1123001WL088653 amliyar maniyabhai badiyabhai 00415 SBIN0013007 2304 2304 Processed 12/04/2024 2887136137 MANIYABHAI BADIYABHA BANK OF BARODA(606985)
184 Dahod GJ-23-001-031-001/555984805
(Khapariya) 		1123001000NRG24120220241239052 14/02/2024 amliyar ramilaben maniyabhai 1123001WL088653 amliyar ramilaben maniyabhai 00415 SBIN0013007 2304 2304 Processed 12/04/2024 2887136138 RAMILBEN MANIYABHAI BANK OF BARODA(606985)
SubTotal 4608 4608
185 Dahod GJ-23-001-005-001/2636551741
(Chosala) 		1123001000NRG24130220241239404 14/02/2024 kisori mrugeshbhai vinodbhai 1123001WL088679 kisori mrugeshbhai vinodbhai 00415 SBIN0017324 3000 3000 Processed 13/04/2024 2887136216 KISHORI MRUGESHBHAI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-026-002/986760725
(Jekot) 		1123001000NRG24130220241240884 14/02/2024 PALASHA VIRSINH HARJIBHAI 1123001WL088817 PALASHA VIRSINH HARJIBHAI 00415 SBIN0017324 3500 3500 Processed 13/04/2024 2887136166 Palas Virsinh Harjibhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-061-001/9898811704
(Simaliya Khurd) 		1123001000NRG24140220241243385 14/02/2024 amliyar sunilbhai samsubhai 1123001WL089041 amliyar sunilbhai samsubhai 00415 SBIN0017324 20 20 Processed 12/04/2024 2887136196 SUNIL SAMSU AMLIYAR BANK OF BARODA(606985)
188 Dahod GJ-23-001-070-001/559880882
(Usarvan (Part)) 		1123001000NRG24140220241243277 14/02/2024 VANDNABEN CHHAGAN BHURIYA 1123001WL089032 VANDNABEN CHHAGAN BHURIYA 00415 SBIN0017324 256 256 Processed 13/04/2024 2887136162 BHURIYA VANDNA CHAGAN BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-070-001/559880889
(Usarvan (Part)) 		1123001000NRG24140220241243283 14/02/2024 BHURIYA VIJAY NARSING 1123001WL089033 BHURIYA VIJAY NARSING 00415 SBIN0017324 3584 3584 Rejected 12/04/2024 2887136206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10360 10360
190 Dahod GJ-23-001-070-001/559880896
(Usarvan (Part)) 		1123001000NRG24140220241243293 14/02/2024 NINAMA PRATAPBHAI MOTIYABHAI 1123001WL089034 NINAMA PRATAPBHAI MOTIYABHAI 00415 SBIN0060374 3584 3584 Processed 12/04/2024 2887136183 NINAMA PRATAPBHAI MOTIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
191 Dahod GJ-23-001-004-001/5598780
(Bhambhori) 		1123001000NRG24130220241240897 14/02/2024 bhabhor rasiyabhai mehiyabhai 1123001WL088820 bhabhor rasiyabhai mehiyabhai 00462 UCBA0003168 2048 2048 Rejected 12/04/2024 2887136133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dahod GJ-23-001-004-001/5598830
(Bhambhori) 		1123001000NRG24130220241240901 14/02/2024 PARMAR VAJUBHAI MANSINGH 1123001WL088820 PARMAR VAJUBHAI MANSINGH 00462 UCBA0003168 2048 2048 Processed 13/04/2024 2887136134 VAJUBHAI MANSINGBHAI PARMAR UNION BANK OF INDIA(508500)
193 Dahod GJ-23-001-068-001/959881572
(Uchavaniya) 		1123001000NRG24120220241239089 14/02/2024 amrsingh tagriya 1123001WL088657 amrsingh tagriya 00462 UCBA0003168 3072 3072 Processed 13/04/2024 2887136094 AMARSINGH LUNABHAI TAGERIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
194 Dahod GJ-23-001-070-001/559880920
(Usarvan (Part)) 		1123001000NRG24140220241243288 14/02/2024 BHURIYA NILESHVARIBEN HARISHBHAI 1123001WL089033 BHURIYA NILESHVARIBEN HARISHBHAI 00468 UBIN0531049 3072 3072 Processed 13/04/2024 2887136068 NILESHWARIBEN HARISHBHAI BHURIYA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
195 Dahod GJ-23-001-073-001/559800539
(Varvada) 		1123001000NRG24120220241239107 14/02/2024 Somabhai Gorchandbhai Damor 1123001WL088658 Somabhai Gorchandbhai Damor 00468 UBIN0915980 2560 2560 Processed 12/04/2024 2887136226 SOMABHAI GORCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
196 Dahod GJ-23-001-023-001/5597110429
(Himala) 		1123001000NRG24130220241240353 14/02/2024 Padwal Riteshbhai Vinodbhai 1123001WL088778 Padwal Riteshbhai Vinodbhai 00553 INDB0000455 1536 1536 Processed 13/04/2024 2887136255 Padwal Riteshbhai Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
197 Dahod GJ-23-001-016-001/5598889348
(Delsar) 		1123001000NRG24130220241239745 14/02/2024 ANILBHAI 1123001WL088718 ANILBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136054 Ninama Anilbhai Gajesingbhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-016-001/5598889348
(Delsar) 		1123001000NRG24130220241239746 14/02/2024 SAMUBEN 1123001WL088718 SAMUBEN 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136040 Ninama Samuben Anilbhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-016-001/5598889349
(Delsar) 		1123001000NRG24130220241239747 14/02/2024 PINTUBHAI 1123001WL088718 PINTUBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136037 Pintubhai Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-016-001/5598889350
(Delsar) 		1123001000NRG24130220241239748 14/02/2024 RAKESHBHAI 1123001WL088718 RAKESHBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136038 Damor Rakeshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-016-001/5598889351
(Delsar) 		1123001000NRG24130220241239749 14/02/2024 SAVANBHAI 1123001WL088718 SAVANBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136039 Pasaya Savanbhai Navsingbhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-016-001/5598889353
(Delsar) 		1123001000NRG24130220241239750 14/02/2024 DINESHBHAI 1123001WL088718 DINESHBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136051 Dineshbhai Maknabhai Damor FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-016-001/5598889354
(Delsar) 		1123001000NRG24130220241239751 14/02/2024 VIKAS 1123001WL088718 VIKAS 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136036 Vikas Mukeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-016-001/5598889356
(Delsar) 		1123001000NRG24130220241239752 14/02/2024 VISHALBHAI 1123001WL088718 VISHALBHAI 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136035 Bariya Vishalbhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-016-001/5598889358
(Delsar) 		1123001000NRG24130220241239753 14/02/2024 SAJUBEN 1123001WL088718 SAJUBEN 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136052 Sajuben Kismatbhai Damor FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-016-001/5598889359
(Delsar) 		1123001000NRG24130220241239754 14/02/2024 ALPABEN 1123001WL088718 ALPABEN 00688 FINO0001001 3072 3072 Processed 13/04/2024 2887136053 Alpaben Damor FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-016-001/5598889360
(Delsar) 		1123001000NRG24130220241239755 14/02/2024 SUNILBHAI 1123001WL088718 SUNILBHAI 00688 FINO0001001 2540 2540 Processed 13/04/2024 2887136034 Ninama Sunilbhai Gajsingbhai FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-023-001/5597110376
(Himala) 		1123001000NRG24130220241240800 14/02/2024 Parmar Arvindbhai Shivrambhai 1123001WL088810 Parmar Arvindbhai Shivrambhai 00688 FINO0001001 1536 1536 Processed 13/04/2024 2887136259 Parmar Arvindbhai Shivrambhai FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-023-001/5597110427
(Himala) 		1123001000NRG24130220241240801 14/02/2024 Suvar Rajeshbhai Jagvanbhai 1123001WL088810 Suvar Rajeshbhai Jagvanbhai 00688 FINO0001001 1536 1536 Processed 13/04/2024 2887136257 Suvar Rajeshbhai Jagvanbhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-023-001/5597110428
(Himala) 		1123001000NRG24130220241240802 14/02/2024 Suvar Priyankaben Rajeshbhai 1123001WL088810 Suvar Priyankaben Rajeshbhai 00688 FINO0001001 1536 1536 Processed 13/04/2024 2887136258 Suvar Priyankaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-023-001/5597110430
(Himala) 		1123001000NRG24130220241240354 14/02/2024 Padwal Jayaben Prajjavalkumar 1123001WL088778 Padwal Jayaben Prajjavalkumar 00688 FINO0001001 1536 1536 Processed 13/04/2024 2887136256 Padwal Jayaben Prajjavalkumar FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-023-001/5597110503
(Himala) 		1123001000NRG24130220241240804 14/02/2024 Suvar Hanshaben Jagvanbhai 1123001WL088810 Suvar Hanshaben Jagvanbhai 00688 FINO0001001 1536 1536 Processed 13/04/2024 2887136024 Suvar Hanshaben Jagvanbhai FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-023-001/5597110505
(Himala) 		1123001000NRG24130220241240805 14/02/2024 Rameshbhai Jokhabhai Parmar 1123001WL088810 Rameshbhai Jokhabhai Parmar 00688 FINO0001001 1536 1536 Processed 12/04/2024 2887136025 RAMESHBHAI JOKHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42476 42476
214 Dahod GJ-23-001-027-001/559784908
(Kali Talai) 		1123001000NRG24130220241239691 14/02/2024 Nareshbhai Ramsubhai Bhuriya 1123001WL088712 Nareshbhai Ramsubhai Bhuriya 00688 FINO0001165 2560 2560 Processed 13/04/2024 2887136253 Nareshbhai Ramsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-027-001/559784909
(Kali Talai) 		1123001000NRG24130220241239692 14/02/2024 Sunilbhai Rumalbhai Bhuriya 1123001WL088712 Sunilbhai Rumalbhai Bhuriya 00688 FINO0001165 2560 2560 Processed 13/04/2024 2887136254 Sunilbhai Rumalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-034-001/5555559912
(Kharoda) 		1123001000NRG24130220241239852 14/02/2024 Kalubhai Ditabhai Bamaniya 1123001WL088734 Kalubhai Ditabhai Bamaniya 00688 FINO0001165 900 900 Processed 13/04/2024 2887136033 Kalubhai Ditabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-034-001/5555559912
(Kharoda) 		1123001000NRG24130220241239853 14/02/2024 Madhuben Kalubhai Bamaniya 1123001WL088734 Madhuben Kalubhai Bamaniya 00688 FINO0001165 900 900 Processed 13/04/2024 2887136031 Madhuben Kalubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-034-001/5555559913
(Kharoda) 		1123001000NRG24130220241239855 14/02/2024 Bariya Kantaben Rajeshbhai 1123001WL088734 Bariya Kantaben Rajeshbhai 00688 FINO0001165 1800 1800 Processed 13/04/2024 2887136058 Bariya Kantaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-034-001/5555559913
(Kharoda) 		1123001000NRG24130220241239854 14/02/2024 Rajeshbhai Chandubhai Bariya 1123001WL088734 Rajeshbhai Chandubhai Bariya 00688 FINO0001165 900 900 Processed 13/04/2024 2887136055 Rajeshbhai Chndubhai Bariya FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-034-001/5555559914
(Kharoda) 		1123001000NRG24130220241239856 14/02/2024 Bhabhor Maneshbhai Narubhai 1123001WL088734 Bhabhor Maneshbhai Narubhai 00688 FINO0001165 1800 1800 Processed 13/04/2024 2887136056 Bhabhor Maneshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-034-001/5555559915
(Kharoda) 		1123001000NRG24130220241239857 14/02/2024 Bhabhor Mukeshbhai Seniyabhai 1123001WL088734 Bhabhor Mukeshbhai Seniyabhai 00688 FINO0001165 1800 1800 Processed 12/04/2024 2887136032 Bhabhor Mukeshbhai Seniyabhai NSDL PAYMENTS BANK(990326)
222 Dahod GJ-23-001-034-001/5555559916
(Kharoda) 		1123001000NRG24130220241239858 14/02/2024 Dodiyar Dhavlkumar Sakanbhai 1123001WL088734 Dodiyar Dhavlkumar Sakanbhai 00688 FINO0001165 1800 1800 Processed 13/04/2024 2887136057 Dodiyar Dhavlkumar Sakanbhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-034-001/5555559917
(Kharoda) 		1123001000NRG24130220241239859 14/02/2024 Benaben Varsingbhai Bhabhor 1123001WL088734 Benaben Varsingbhai Bhabhor 00688 FINO0001165 1800 1800 Processed 13/04/2024 2887136030 Benaben Varsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 16820 16820
224 Dahod GJ-23-001-001-001/9898442665
(Agawada) 		1123001000NRG24130220241239913 14/02/2024 bhuriya vikubhai virabhai 1123001WL088743 bhuriya vikubhai virabhai 00691 IPOS0000001 2211 2211 Rejected 12/04/2024 2887136186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dahod GJ-23-001-001-001/9898442776
(Agawada) 		1123001000NRG24130220241239915 14/02/2024 meda kameshbhai makabhai 1123001WL088743 meda kameshbhai makabhai 00691 IPOS0000001 2211 2211 Processed 12/04/2024 2887136187 MEDA KAMESHBHAI MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-014-001/8897420178
(Chosala) 		1123001000NRG24130220241239411 14/02/2024 DAMOR GITABEN KALABHAI 1123001WL088679 DAMOR GITABEN KALABHAI 00691 IPOS0000001 3000 3000 Processed 13/04/2024 2887136026 GITABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-014-001/8897420178
(Chosala) 		1123001000NRG24130220241239410 14/02/2024 DAMOR KALABHAI RAMSINGBHAI 1123001WL088679 DAMOR KALABHAI RAMSINGBHAI 00691 IPOS0000001 3000 3000 Processed 12/04/2024 2887136027 KALABHAI RAMSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-014-001/8897420645
(Chosala) 		1123001000NRG24130220241239413 14/02/2024 kishori priteshbhai bharatbhai 1123001WL088679 kishori priteshbhai bharatbhai 00691 IPOS0000001 3000 3000 Processed 12/04/2024 2887136261 KISHORI PRITESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-023-001/5596963
(Himala) 		1123001000NRG24120220241238608 14/02/2024 Pangli 1123001WL088615 Pangli 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887135994 BHABHOR PANGALIBEN KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-023-001/559710967
(Himala) 		1123001000NRG24120220241238615 14/02/2024 Himchand 1123001WL088615 Himchand 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887135995 BHABHOR HEMCHANDBHAI TIHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-023-001/5597109676
(Himala) 		1123001000NRG24120220241238617 14/02/2024 Bhabhor Kaliben gajubhai 1123001WL088615 Bhabhor Kaliben gajubhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136016 BHABHOR KALIBEN GAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-023-001/5597109802
(Himala) 		1123001000NRG24130220241240344 14/02/2024 suvar divanbhai jagvan 1123001WL088778 suvar divanbhai jagvan 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136198 Divanabhai Jagavanabhai Suvar FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-023-001/5597109802
(Himala) 		1123001000NRG24130220241240345 14/02/2024 suvar rekhaben divanbhai 1123001WL088778 suvar rekhaben divanbhai 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136150 Rekhaben Divanbhai Suvar FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-023-001/5597110160
(Himala) 		1123001000NRG24130220241240348 14/02/2024 damor krishna raju 1123001WL088778 damor krishna raju 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136228 DAMOR KRISHANBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-023-001/5597110160
(Himala) 		1123001000NRG24130220241240347 14/02/2024 damor raju samuda 1123001WL088778 damor raju samuda 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136227 Damor Rajubhai Samudabhai FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-023-001/5597110411
(Himala) 		1123001000NRG24120220241238627 14/02/2024 Jithariben Parsing Damor 1123001WL088615 Jithariben Parsing Damor 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136014 JITHARIBEN PARSING DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-023-001/5597110521
(Himala) 		1123001000NRG24120220241238636 14/02/2024 Kalara Ajaybhai Bhamubhai 1123001WL088615 Kalara Ajaybhai Bhamubhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887135991 KALARA AJAYBHAI BHAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-023-001/5597110543
(Himala) 		1123001000NRG24120220241238642 14/02/2024 Bhabhor Ashaben Ajaybhai 1123001WL088615 Bhabhor Ashaben Ajaybhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136043 BHABHOR ASHABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-023-001/5597110545
(Himala) 		1123001000NRG24120220241238643 14/02/2024 Bhabhor Kanubhai Hadiyabhai 1123001WL088615 Bhabhor Kanubhai Hadiyabhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136042 BHABHOR KANUBHAI HADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-023-001/5597110546
(Himala) 		1123001000NRG24120220241238644 14/02/2024 Bharatbhai Khimabhai Bhabhor 1123001WL088615 Bharatbhai Khimabhai Bhabhor 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887135998 BHARATBHAI KHIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-023-001/5597110547
(Himala) 		1123001000NRG24120220241238645 14/02/2024 Suvar Shardaben Himchandbhai 1123001WL088615 Suvar Shardaben Himchandbhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887135997 SUVAR SHARDABEN HIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-023-001/5597110548
(Himala) 		1123001000NRG24120220241238646 14/02/2024 Pinalben Himchandbhai Suvar 1123001WL088615 Pinalben Himchandbhai Suvar 00691 IPOS0000001 1280 1280 Processed 12/04/2024 2887135996 PINALBEN HIMCHANDBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-023-001/5597110549
(Himala) 		1123001000NRG24120220241238647 14/02/2024 Bhabhor Maganbhai Nanjibhai 1123001WL088615 Bhabhor Maganbhai Nanjibhai 00691 IPOS0000001 1280 1280 Processed 12/04/2024 2887136009 MR MAGAN NANJI STATE BANK OF INDIA(508548)
244 Dahod GJ-23-001-023-001/5597110550
(Himala) 		1123001000NRG24120220241238648 14/02/2024 Bhabhor Ramitaben Majubhai 1123001WL088615 Bhabhor Ramitaben Majubhai 00691 IPOS0000001 1280 1280 Processed 12/04/2024 2887135999 BHABHOR RAMITABEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-023-001/5597110551
(Himala) 		1123001000NRG24120220241238650 14/02/2024 Mavi Vijaybhai Pratapbhai 1123001WL088615 Mavi Vijaybhai Pratapbhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136003 MAVI VIJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-023-001/5597110552
(Himala) 		1123001000NRG24120220241238651 14/02/2024 Karishmaben Mangaliyabhai Bariya 1123001WL088615 Karishmaben Mangaliyabhai Bariya 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136007 KARISHMABEN MANGALIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-023-001/5597110553
(Himala) 		1123001000NRG24120220241238653 14/02/2024 Mavi Parmabhai 1123001WL088615 Mavi Parmabhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136005 MAVI PARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-023-001/5597110554
(Himala) 		1123001000NRG24120220241238654 14/02/2024 Mavi Asmitaben Ripulbhai 1123001WL088615 Mavi Asmitaben Ripulbhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136006 MAVI ASMITABEN RIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-023-001/5597110555
(Himala) 		1123001000NRG24120220241238655 14/02/2024 Mavi Arpitbhai Parmubhai 1123001WL088615 Mavi Arpitbhai Parmubhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136008 MAVI ARPITBHAI PARMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-023-001/5597110556
(Himala) 		1123001000NRG24120220241238656 14/02/2024 Janglabhai Shakkariyabhai Mavi 1123001WL088615 Janglabhai Shakkariyabhai Mavi 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136004 JANGLABHAI SHAKKARIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-023-001/5597110557
(Himala) 		1123001000NRG24120220241238657 14/02/2024 Mavi Kabuben 1123001WL088615 Mavi Kabuben 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136002 Mavi Kabuben FINCARE SMALL FINANCE BANK LTD(608304)
252 Dahod GJ-23-001-023-001/5597110558
(Himala) 		1123001000NRG24120220241238658 14/02/2024 Sonalben AjayKumar Mavi 1123001WL088615 Sonalben AjayKumar Mavi 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136000 SONALBEN AJAYKUMAR MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-023-001/5597110559
(Himala) 		1123001000NRG24120220241238659 14/02/2024 Vestiben Pratapbhai Mavi 1123001WL088615 Vestiben Pratapbhai Mavi 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136001 VESTIBEN PRATAPBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-023-001/559711056
(Himala) 		1123001000NRG24120220241238660 14/02/2024 Kharadi Akshaykumar Babubhai 1123001WL088615 Kharadi Akshaykumar Babubhai 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136010 AKSHAYBHAI BABUBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-023-001/5597110560
(Himala) 		1123001000NRG24120220241238661 14/02/2024 Mavi Ajaykumar Pratapbhai 1123001WL088615 Mavi Ajaykumar Pratapbhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887135993 MAVI AJAYKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-023-001/5597110561
(Himala) 		1123001000NRG24120220241238662 14/02/2024 Kharadi kavitaben Akshsykumar 1123001WL088615 Kharadi kavitaben Akshsykumar 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136011 KAVITA RATAN BHURIA CANARA BANK(508532)
257 Dahod GJ-23-001-023-001/5597110562
(Himala) 		1123001000NRG24120220241238663 14/02/2024 Kharadi Vanitaben Babubhai 1123001WL088615 Kharadi Vanitaben Babubhai 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136012 VANITA VAJIYA MAVI BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-023-001/5597110565
(Himala) 		1123001000NRG24120220241238664 14/02/2024 Bariya Kaliyabhai Manubhai 1123001WL088615 Bariya Kaliyabhai Manubhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136019 BARIYA KALIYABHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-023-001/5597110567
(Himala) 		1123001000NRG24120220241238665 14/02/2024 Lilaben Kaliyabhai Bariya 1123001WL088615 Lilaben Kaliyabhai Bariya 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136018 LILABEN KALIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-023-001/5597110568
(Himala) 		1123001000NRG24120220241238666 14/02/2024 Bariya Vaishaliben Kaliyabhai 1123001WL088615 Bariya Vaishaliben Kaliyabhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136017 BARIYA VAISHALIBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-023-001/5597110584
(Himala) 		1123001000NRG24120220241238667 14/02/2024 Damor Parsingbhai Jesingbhai 1123001WL088615 Damor Parsingbhai Jesingbhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136015 Mr. PARSINGH JESINGH DAMOR CENTRAL BANK OF INDIA(607115)
262 Dahod GJ-23-001-023-001/5597110586
(Himala) 		1123001000NRG24120220241238668 14/02/2024 Gundiyabhai Arvindbhai Samabhai 1123001WL088615 Gundiyabhai Arvindbhai Samabhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136041 GUNDIYA ARVINDBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-023-001/5597110587
(Himala) 		1123001000NRG24120220241238669 14/02/2024 Thavriben Tersingbhai Suvar 1123001WL088615 Thavriben Tersingbhai Suvar 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136022 MRS THAVARI TERSING SUVAR STATE BANK OF INDIA(508548)
264 Dahod GJ-23-001-023-001/5597110588
(Himala) 		1123001000NRG24120220241238670 14/02/2024 Damor Sitaben 1123001WL088615 Damor Sitaben 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136021 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-023-001/5597110589
(Himala) 		1123001000NRG24120220241238671 14/02/2024 Gundiya Piyushbhai 1123001WL088615 Gundiya Piyushbhai 00691 IPOS0000001 1536 1536 Processed 12/04/2024 2887136020 GUNDIYA PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-026-002/5598625
(Jekot) 		1123001000NRG24130220241240883 14/02/2024 RAVAT KANTIBHAI TEJABHAI 1123001WL088817 RAVAT KANTIBHAI TEJABHAI 00691 IPOS0000001 3500 3500 Processed 13/04/2024 2887136148 Ravat Kantibhai Tejabhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-027-001/559784420
(Kali Talai) 		1123001000NRG24130220241239657 14/02/2024 BHURIYA MESHABEN BHAVASINGBHAI 1123001WL088709 BHURIYA MESHABEN BHAVASINGBHAI 00691 IPOS0000001 2560 2560 Processed 12/04/2024 2887136174 MESHABEN BHAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-027-001/559784447
(Kali Talai) 		1123001000NRG24130220241239658 14/02/2024 MEDA RAJUBHAI DALIYABHAI 1123001WL088709 MEDA RAJUBHAI DALIYABHAI 00691 IPOS0000001 2560 2560 Processed 12/04/2024 2887136237 MEDA RAJUBHAI DALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-027-001/559784455
(Kali Talai) 		1123001000NRG24130220241239659 14/02/2024 MEDA VISHALBHAI ABHESINGBHAI 1123001WL088709 MEDA VISHALBHAI ABHESINGBHAI 00691 IPOS0000001 2560 2560 Processed 12/04/2024 2887136145 MEDA VISHALBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-027-001/559784620
(Kali Talai) 		1123001000NRG24130220241239660 14/02/2024 BHURIYA ANILBHAI HIMATBHAI 1123001WL088709 BHURIYA ANILBHAI HIMATBHAI 00691 IPOS0000001 2560 2560 Processed 12/04/2024 2887136163 ANILBHAI HIMATBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-027-001/559784688
(Kali Talai) 		1123001000NRG24130220241239662 14/02/2024 BHURIYA MAHESHBHAI MANUBHAI 1123001WL088710 BHURIYA MAHESHBHAI MANUBHAI 00691 IPOS0000001 2560 2560 Processed 12/04/2024 2887136177 MR MAHESH MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
272 Dahod GJ-23-001-027-001/559784751
(Kali Talai) 		1123001000NRG24130220241239663 14/02/2024 BHURIYA SANGITABEN VIKASHBHAI 1123001WL088710 BHURIYA SANGITABEN VIKASHBHAI 00691 IPOS0000001 2560 2560 Processed 13/04/2024 2887136167 Bhuriya Sangitaben Vikasbhai FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-027-001/559784774
(Kali Talai) 		1123001000NRG24130220241239664 14/02/2024 SANGADIYA RASIYABHAI TITABHAI 1123001WL088710 SANGADIYA RASIYABHAI TITABHAI 00691 IPOS0000001 3584 3584 Processed 12/04/2024 2887136140 RASIYABHAI TITABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-027-001/559784833
(Kali Talai) 		1123001000NRG24130220241239665 14/02/2024 BHURIYA SONALBEN RAJUBHAI 1123001WL088710 BHURIYA SONALBEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 12/04/2024 2887136155 BHURIYA SONALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-027-001/559784841
(Kali Talai) 		1123001000NRG24130220241239666 14/02/2024 BHABHOR BALUBHAI BABUBHAI 1123001WL088710 BHABHOR BALUBHAI BABUBHAI 00691 IPOS0000001 2560 2560 Processed 13/04/2024 2887136200 Balubhai Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-027-001/559784848
(Kali Talai) 		1123001000NRG24130220241239689 14/02/2024 SANGOD VARSINGBHAI MADIYABHAI 1123001WL088712 SANGOD VARSINGBHAI MADIYABHAI 00691 IPOS0000001 2560 2560 Processed 12/04/2024 2887136156 VARSINGBHAI MADIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-027-001/559784906
(Kali Talai) 		1123001000NRG24130220241239690 14/02/2024 Bhuriya Payalben Dhanjibhai 1123001WL088712 Bhuriya Payalben Dhanjibhai 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2887136252 PAYALBEN DHANJIBHAI BHURIYA&DHANJI MANA BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-034-001/5555557664
(Kharoda) 		1123001000NRG24140220241243357 14/02/2024 makvana vinubhai nanjibhai 1123001WL089038 makvana vinubhai nanjibhai 00691 IPOS0000001 2000 2000 Processed 13/04/2024 2887136201 VINUBHAI NANJIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-034-001/5555558054
(Kharoda) 		1123001000NRG24130220241239862 14/02/2024 BHABHOR ROHITBHAI PARSINGBHAI 1123001WL088735 BHABHOR ROHITBHAI PARSINGBHAI 00691 IPOS0000001 2205 2205 Processed 13/04/2024 2887136234 ROHITBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-034-001/5555558633
(Kharoda) 		1123001000NRG24130220241239839 14/02/2024 RATHOD VARSHABEN RAMESHBHAI 1123001WL088734 RATHOD VARSHABEN RAMESHBHAI 00691 IPOS0000001 750 750 Processed 12/04/2024 2887136169 MRS VARSHABEN RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
281 Dahod GJ-23-001-035-002/5592892
(Kheng) 		1123001000NRG24140220241243472 14/02/2024 PARTABHAI 1123001WL089051 PARTABHAI 00691 IPOS0000001 2048 2048 Processed 12/04/2024 2887136175 ROZ PRTAPBHAI SALUBHAI UCO BANK(607066)
282 Dahod GJ-23-001-035-002/559351922
(Kheng) 		1123001000NRG24140220241243473 14/02/2024 Roz kasudiben kalubhai 1123001WL089051 Roz kasudiben kalubhai 00691 IPOS0000001 2048 2048 Processed 13/04/2024 2887136190 KASUDIBEN RAMANBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-035-002/559351931
(Kheng) 		1123001000NRG24140220241243474 14/02/2024 roz kokilaben manishbhai 1123001WL089051 roz kokilaben manishbhai 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2887136176 ROZ KOKILABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-035-002/559352179
(Kheng) 		1123001000NRG24120220241238475 14/02/2024 VINESH MACHHAR 1123001WL088600 VINESH MACHHAR 00691 IPOS0000001 2304 2304 Processed 12/04/2024 2887136238 MACHAR VINESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-036-001/559666525
(Kotda Khurd) 		1123001000NRG24130220241240114 14/02/2024 Jagrutiben Jigneshkumar Pasaya 1123001WL088760 Jagrutiben Jigneshkumar Pasaya 00691 IPOS0000001 3328 3328 Processed 12/04/2024 2887136047 JAGRUTIBEN JIGNESHKUMAR PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-064-001/5568435152
(Tarvadia Himat) 		1123001000NRG24130220241239402 14/02/2024 Kanaben Nabalabhai Malivad 1123001WL088678 Kanaben Nabalabhai Malivad 00691 IPOS0000001 3328 3328 Processed 12/04/2024 2887136045 KANABEN NABALABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-064-001/5568435153
(Tarvadia Himat) 		1123001000NRG24130220241239403 14/02/2024 Navinbhai Mathurbhai Bhabhor 1123001WL088678 Navinbhai Mathurbhai Bhabhor 00691 IPOS0000001 3328 3328 Processed 12/04/2024 2887136046 NAVINBHAI MATHURBHAI BANK OF BARODA(606985)
288 Dahod GJ-23-001-065-001/55925404
(Tarvadiya Bhau) 		1123001000NRG24120220241239087 14/02/2024 BHABHOR ANKITBHAI KANUBHAI 1123001WL088656 BHABHOR ANKITBHAI KANUBHAI 00691 IPOS0000001 2816 2816 Processed 12/04/2024 2887136165 ANKITBHAI KANUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-065-001/55925404
(Tarvadiya Bhau) 		1123001000NRG24120220241239088 14/02/2024 BHABHOR MANISHABEN ANKITBHAIxzs 1123001WL088656 BHABHOR MANISHABEN ANKITBHAIxzs 00691 IPOS0000001 2816 2816 Processed 12/04/2024 2887136164 BHABHOR MANISHABEN A BANK OF BARODA(606985)
290 Dahod GJ-23-001-068-001/9959884117
(Uchavaniya) 		1123001000NRG24120220241239094 14/02/2024 Ranabhai Kilanbhai Devdha 1123001WL088657 Ranabhai Kilanbhai Devdha 00691 IPOS0000001 3072 3072 Processed 12/04/2024 2887136044 RANABHAI KILANBHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-070-001/559880892
(Usarvan (Part)) 		1123001000NRG24140220241243285 14/02/2024 NINAMA SUNITABEN ROHIT 1123001WL089033 NINAMA SUNITABEN ROHIT 00691 IPOS0000001 3584 3584 Processed 12/04/2024 2887136180 MACHAR SUNITABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-070-001/559880900
(Usarvan (Part)) 		1123001000NRG24140220241243298 14/02/2024 NINAMA ROHIT SHAILESH 1123001WL089035 NINAMA ROHIT SHAILESH 00691 IPOS0000001 3584 3584 Processed 12/04/2024 2887136179 NINAMA ROHITBHAI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-070-002/5598815908
(Usarvan (Part)) 		1123001000NRG24140220241243989 14/02/2024 Nilamben sanjaykumar hathila 1123001WL089093 Nilamben sanjaykumar hathila 00691 IPOS0000001 3584 3584 Processed 12/04/2024 2887135992 NILAMBEN SANJAYKUMAR HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144757 144757
Total 627372 627372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 2048
2 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 36379
3 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 32256
4 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0CHANVA CHANVADA 3328
5 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0DOHADX DOHAD BRANCH 81660
6 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 12167
7 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0PORXXX POR BRANCH 2048
8 Dahod GJ1123001_140224APB_FTO_206373 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3584
9 Dahod GJ1123001_140224APB_FTO_206373 Bank of India BKID0002082 DAHOD BRANCH 9633
10 Dahod GJ1123001_140224APB_FTO_206373 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 33747
11 Dahod GJ1123001_140224APB_FTO_206373 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 20539
12 Dahod GJ1123001_140224APB_FTO_206373 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 16750
13 Dahod GJ1123001_140224APB_FTO_206373 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 52752
14 Dahod GJ1123001_140224APB_FTO_206373 Canara Bank CNRB0003308 DAHOD 10750
15 Dahod GJ1123001_140224APB_FTO_206373 Central Bank Of India CBIN0280482 DOHAD 10192
16 Dahod GJ1123001_140224APB_FTO_206373 Central Bank Of India CBIN0281651 KATWARA 20353
17 Dahod GJ1123001_140224APB_FTO_206373 H.D.F.C. Bank HDFC0000101 RAJKOT - YAGNIK ROAD - GUJARAT 1536
18 Dahod GJ1123001_140224APB_FTO_206373 IDBI Bank IBKL0000445 DAHOD 3584
19 Dahod GJ1123001_140224APB_FTO_206373 ICICI BANK ICIC0000466 DAHOD 3328
20 Dahod GJ1123001_140224APB_FTO_206373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2048
21 Dahod GJ1123001_140224APB_FTO_206373 ICICI BANK ICIC0002239 DAHOD 4096
22 Dahod GJ1123001_140224APB_FTO_206373 Indian Bank IDIB000D508 Dahod 6485
23 Dahod GJ1123001_140224APB_FTO_206373 Punjab National Bank PUNB0220710 Dahod 6144
24 Dahod GJ1123001_140224APB_FTO_206373 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 788
25 Dahod GJ1123001_140224APB_FTO_206373 State Bank of India SBIN0000368 DAHOD 14236
26 Dahod GJ1123001_140224APB_FTO_206373 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4608
27 Dahod GJ1123001_140224APB_FTO_206373 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 10360
28 Dahod GJ1123001_140224APB_FTO_206373 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
29 Dahod GJ1123001_140224APB_FTO_206373 UCO Bank UCBA0003168 Dahod 7168
30 Dahod GJ1123001_140224APB_FTO_206373 Union Bank of India UBIN0531049 DOHAD 3072
31 Dahod GJ1123001_140224APB_FTO_206373 Union Bank of India UBIN0915980 DAHOD 2560
32 Dahod GJ1123001_140224APB_FTO_206373 IndusInd Bank Ltd. INDB0000455 CHANGODAR 1536
33 Dahod GJ1123001_140224APB_FTO_206373 Fino Payments Bank Ltd FINO0001001 CHANGODAR 42476
34 Dahod GJ1123001_140224APB_FTO_206373 Fino Payments Bank Ltd FINO0001165 NAROL 16820
35 Dahod GJ1123001_140224APB_FTO_206373 India Post Payments Bank IPOS0000001 BOTAD 1536
36 Dahod GJ1123001_140224APB_FTO_206373 India Post Payments Bank IPOS0000001 DAHOD 143221

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