Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:13:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_011123APB_FTO_164698
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-23-001-044-001/8898901157
(Naghrala) 		1123001000NRG24011120230954818 01/11/2023 Minama Sureshbhai Rupsingbhai 1123001WL062798 Minama Sureshbhai Rupsingbhai 00032 UTIB0000367 3584 3584 Processed 07/11/2023 7128580705 MINAMA SURESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
2 Dahod GJ-23-001-003-001/559889214
(Bavka) 		1123001000NRG24011120230956546 01/11/2023 PARMAR MADIBEN BABUBHAI 1123001WL062882 PARMAR MADIBEN BABUBHAI 00045 BARB0CHADAH 3072 3072 Processed 07/11/2023 7128581036 Madiben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-003-001/5598896004
(Bavka) 		1123001000NRG24011120230954799 01/11/2023 bhabhor alkeshbhai bachubhai 1123001WL062796 bhabhor alkeshbhai bachubhai 00045 BARB0CHADAH 1950 1950 Processed 07/11/2023 7128580912 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-003-001/5598896429
(Bavka) 		1123001000NRG24011120230956548 01/11/2023 Bhabhor Akash 1123001WL062882 Bhabhor Akash 00045 BARB0CHADAH 3072 3072 Processed 07/11/2023 7128581012 Akashkumar Khansukhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-003-001/5598897243
(Bavka) 		1123001000NRG24011120230954812 01/11/2023 Riteshbhai Pankajbhai Rathod 1123001WL062796 Riteshbhai Pankajbhai Rathod 00045 BARB0CHADAH 3328 3328 Processed 07/11/2023 7128581038 Riteshbhai Pankajbhai Rathod FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-003-001/5598897244
(Bavka) 		1123001000NRG24011120230954813 01/11/2023 Nileshbhai Pankajbhai Rathod 1123001WL062796 Nileshbhai Pankajbhai Rathod 00045 BARB0CHADAH 3328 3328 Processed 07/11/2023 7128581039 Nileshbhai Pankajbhai Rathod FINO PAYMENTS BANK LTD(608001)
7 Dahod GJ-23-001-074-001/1180040801
(Vijagadh) 		1123001000NRG24311020230953240 01/11/2023 Makwana Monikaben Rahulbhai 1123001WL062651 Makwana Monikaben Rahulbhai 00045 BARB0CHADAH 3584 3584 Processed 07/11/2023 7128580657 MAKWANA MONIKABEN RA BANK OF BARODA(606985)
SubTotal 18334 18334
8 Dahod GJ-23-001-001-001/6999862191
(Agawada) 		1123001000NRG24311020230954338 01/11/2023 Meda Sameshbhai Makabhai 1123001WL062757 Meda Sameshbhai Makabhai 00045 BARB0CHAKRO 1610 1610 Processed 07/11/2023 7128581027 SAMESHBHAI MAKABHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-001-001/6999862191
(Agawada) 		1123001000NRG24311020230954339 01/11/2023 Meda Sureshben Rameshbhai 1123001WL062757 Meda Sureshben Rameshbhai 00045 BARB0CHAKRO 1610 1610 Processed 07/11/2023 7128581028 SURESHBEN SAMESHBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-001-001/6999862340
(Agawada) 		1123001000NRG24311020230954346 01/11/2023 Katara Madiyabhai Chhaganbhai 1123001WL062757 Katara Madiyabhai Chhaganbhai 00045 BARB0CHAKRO 1610 1610 Processed 07/11/2023 7128581034 MADIYABHAI CHHAGANBH BANK OF BARODA(606985)
11 Dahod GJ-23-001-001-001/9898442183
(Agawada) 		1123001000NRG24311020230954354 01/11/2023 MANDOD DILIPBHAI KAMALSING 1123001WL062757 MANDOD DILIPBHAI KAMALSING 00045 BARB0CHAKRO 1610 1610 Processed 07/11/2023 7128581033 DILIPBHAI KAMALSINGB BANK OF BARODA(606985)
12 Dahod GJ-23-001-010-001/5598119
(Borwani) 		1123001000NRG24311020230953272 01/11/2023 Saburi 1123001WL062659 Saburi 00045 BARB0CHAKRO 1200 1200 Processed 07/11/2023 7128581011 SABURIBEN KASUBHAI N BANK OF BARODA(606985)
13 Dahod GJ-23-001-026-002/986760722
(Jekot) 		1123001000NRG24311020230953356 01/11/2023 TADVI KALIBEN JAMLABHAI 1123001WL062671 TADVI KALIBEN JAMLABHAI 00045 BARB0CHAKRO 3584 3584 Processed 07/11/2023 7128580659 TADAVI KALIBEN JAMALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Dahod GJ-23-001-030-001/55991642
(Khangela) 		1123001000NRG24011120230957946 01/11/2023 meda dhanubhai chaganbhai 1123001WL062979 meda dhanubhai chaganbhai 00045 BARB0CHAKRO 2816 2816 Processed 07/11/2023 7128581005 MEDA DHANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-040-001/5599000991
(Moti Kharaj) 		1123001000NRG24311020230953083 01/11/2023 Garval Mineshbhai Ramsubhai 1123001WL062636 Garval Mineshbhai Ramsubhai 00045 BARB0CHAKRO 3328 3328 Processed 07/11/2023 7128581031 Mr. MINESHKUMAR RAMSUBHAI GARWAL CENTRAL BANK OF INDIA(607115)
16 Dahod GJ-23-001-040-001/5599000992
(Moti Kharaj) 		1123001000NRG24311020230953084 01/11/2023 Sonalben Mineshbhai Garval 1123001WL062636 Sonalben Mineshbhai Garval 00045 BARB0CHAKRO 3328 3328 Rejected 07/11/2023 7128580637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Dahod GJ-23-001-068-001/9959883018
(Uchavaniya) 		1123001000NRG24011120230954438 01/11/2023 Bhuriya Karansih Netiyabhai 1123001WL062769 Bhuriya Karansih Netiyabhai 00045 BARB0CHAKRO 2304 2304 Processed 07/11/2023 7128581019 MR KARANSINGHBHAI NETIYABHAI BHURIYA STATE BANK OF INDIA(508548)
18 Dahod GJ-23-001-073-001/55979824
(Varvada) 		1123001000NRG24011120230954470 01/11/2023 MINAMA KANTABEN FAKRU 1123001WL062773 MINAMA KANTABEN FAKRU 00045 BARB0CHAKRO 1703 1703 Processed 07/11/2023 7128581001 MINAMA KANTABEN FAKR BANK OF BARODA(606985)
SubTotal 24703 24703
19 Dahod GJ-23-001-064-001/556843383
(Tarvadia Himat) 		1123001000NRG24011120230954432 01/11/2023 malivad surikaben mukeshbhai 1123001WL062767 malivad surikaben mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 07/11/2023 7128581002 MALIVAD SURIKABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-066-001/55975227
(Tarvadiya Vaja) 		1123001000NRG24011120230955550 01/11/2023 Damor Sushilaben Pravinbhai 1123001WL062833 Damor Sushilaben Pravinbhai 00045 BARB0CHANDW 3328 3328 Processed 07/11/2023 7128580653 SUSHILABEN DEVABHAI DINODAR CANARA BANK(508532)
21 Dahod GJ-23-001-066-001/55975248
(Tarvadiya Vaja) 		1123001000NRG24011120230955553 01/11/2023 Damor Saraben Vasudev 1123001WL062833 Damor Saraben Vasudev 00045 BARB0CHANDW 3328 3328 Processed 07/11/2023 7128580652 Damor Saraben Vasudev FINCARE SMALL FINANCE BANK LTD(608304)
22 Dahod GJ-23-001-073-001/55979917
(Varvada) 		1123001000NRG24011120230954472 01/11/2023 minama ranjanben fhakru 1123001WL062773 minama ranjanben fhakru 00045 BARB0CHANDW 1703 1703 Processed 07/11/2023 7128580693 RANJANBEN FAKRUBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-073-001/55979917
(Varvada) 		1123001000NRG24011120230954471 01/11/2023 minama rinaben fhakru 1123001WL062773 minama rinaben fhakru 00045 BARB0CHANDW 1703 1703 Processed 07/11/2023 7128580692 RINABEN FAKRUBHAI MI BANK OF BARODA(606985)
SubTotal 13646 13646
24 Dahod GJ-23-001-003-001/5598896048
(Bavka) 		1123001000NRG24011120230956547 01/11/2023 parmar kantaben gopalbhai 1123001WL062882 parmar kantaben gopalbhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580982 Parmar Kantaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-003-001/5598897234
(Bavka) 		1123001000NRG24011120230956059 01/11/2023 Sunilkumar Ramsingbhai Bhuriya 1123001WL062858 Sunilkumar Ramsingbhai Bhuriya 00045 BARB0DOHADX 3328 3328 Rejected 07/11/2023 7128581023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dahod GJ-23-001-003-001/5598897236
(Bavka) 		1123001000NRG24011120230956061 01/11/2023 Rinkuben Satyamkumar Hathila 1123001WL062858 Rinkuben Satyamkumar Hathila 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128581022 RINKUBEN SATYAMKUMAR BANK OF BARODA(606985)
27 Dahod GJ-23-001-010-001/5598889712
(Borwani) 		1123001000NRG24311020230953245 01/11/2023 bhuriya hunkiben mojibhai 1123001WL062654 bhuriya hunkiben mojibhai 00045 BARB0DOHADX 1960 1960 Processed 07/11/2023 7128580995 HUNKIBEN MOJIBHAI BH BANK OF BARODA(606985)
28 Dahod GJ-23-001-010-001/559889057
(Borwani) 		1123001000NRG24311020230953152 01/11/2023 MUKESHBHAI RASHULBHAI 1123001WL062642 MUKESHBHAI RASHULBHAI 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128580736 MUKESHBHAI RASULBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-010-001/5599078392
(Borwani) 		1123001000NRG24311020230953153 01/11/2023 bhuriya sunitaben vijaybhai 1123001WL062642 bhuriya sunitaben vijaybhai 00045 BARB0DOHADX 2560 2560 Processed 07/11/2023 7128580993 Bhuriya Sunitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
30 Dahod GJ-23-001-010-001/5599078394
(Borwani) 		1123001000NRG24311020230953138 01/11/2023 bhuriya rajeshbhai rasikbhai 1123001WL062641 bhuriya rajeshbhai rasikbhai 00045 BARB0DOHADX 2560 2560 Processed 07/11/2023 7128580989 RAJESHBHAI RASIKBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-010-001/5599078399
(Borwani) 		1123001000NRG24311020230953140 01/11/2023 BHURIYA VINODBHAI MALSINGBHAI 1123001WL062641 BHURIYA VINODBHAI MALSINGBHAI 00045 BARB0DOHADX 1024 1024 Processed 07/11/2023 7128580990 Bhuriya Vinodbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-010-001/5599078467
(Borwani) 		1123001000NRG24311020230953141 01/11/2023 BHURIYA MALABHAI MANUBHAI 1123001WL062641 BHURIYA MALABHAI MANUBHAI 00045 BARB0DOHADX 1024 1024 Processed 07/11/2023 7128580737 Malabhai Manubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-010-001/5599078478
(Borwani) 		1123001000NRG24311020230953142 01/11/2023 BHURIYA ROHITBHAI RASIKBHAI 1123001WL062641 BHURIYA ROHITBHAI RASIKBHAI 00045 BARB0DOHADX 200 200 Processed 07/11/2023 7128580996 ROHITBHAI RASIKBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-010-001/5599078659
(Borwani) 		1123001000NRG24311020230953157 01/11/2023 Lalabhai 1123001WL062642 Lalabhai 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128580612 LALABHAI KASANABHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-010-001/8555314719
(Borwani) 		1123001000NRG24311020230953246 01/11/2023 Bilwal Hasmukhbhai Lalubhai 1123001WL062654 Bilwal Hasmukhbhai Lalubhai 00045 BARB0DOHADX 1960 1960 Processed 07/11/2023 7128580991 HASMUKHBHAI LALUBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-010-001/8555314849
(Borwani) 		1123001000NRG24311020230953143 01/11/2023 Saileshbhai 1123001WL062641 Saileshbhai 00045 BARB0DOHADX 1024 1024 Processed 07/11/2023 7128580988 Bhuria Saileshbhai Dhanjibhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-010-001/8555314926
(Borwani) 		1123001000NRG24311020230953249 01/11/2023 Pankajbhai 1123001WL062654 Pankajbhai 00045 BARB0DOHADX 1960 1960 Processed 07/11/2023 7128580733 PANKAJBHAI LALUBHAI BANK OF BARODA(606985)
38 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24311020230953161 01/11/2023 Anilbhai 1123001WL062642 Anilbhai 00045 BARB0DOHADX 50 50 Processed 07/11/2023 7128580992 ANISHKUMAR JEMALBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-010-001/8555315070
(Borwani) 		1123001000NRG24311020230953166 01/11/2023 Nitabeb 1123001WL062642 Nitabeb 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580613 NITABEN RAMSUBHAI KI BANK OF BARODA(606985)
40 Dahod GJ-23-001-010-001/8555315070
(Borwani) 		1123001000NRG24311020230953165 01/11/2023 Ramsubhai 1123001WL062642 Ramsubhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580994 RAMSUBHAI VAJIYABHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-010-001/8555315117
(Borwani) 		1123001000NRG24311020230953146 01/11/2023 Minaben 1123001WL062641 Minaben 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128580614 KISHORI MINABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Dahod GJ-23-001-010-001/8555315117
(Borwani) 		1123001000NRG24311020230953145 01/11/2023 Vinodbhai 1123001WL062641 Vinodbhai 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128580610 MR VINODBHAI KASNABHAI KISHORI STATE BANK OF INDIA(508548)
43 Dahod GJ-23-001-010-001/8555315132
(Borwani) 		1123001000NRG24311020230953149 01/11/2023 Rohitkumar 1123001WL062641 Rohitkumar 00045 BARB0DOHADX 2560 2560 Processed 07/11/2023 7128580611 Katara Rohitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-010-001/8555315153
(Borwani) 		1123001000NRG24311020230953285 01/11/2023 Sitaben 1123001WL062659 Sitaben 00045 BARB0DOHADX 1300 1300 Processed 07/11/2023 7128580625 SITABEN MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-015-001/9595556513
(Dasla) 		1123001000NRG24011120230954425 01/11/2023 MAVI KARANBHAI RUPSING 1123001WL062765 MAVI KARANBHAI RUPSING 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580615 KARANBHAI RUPSINGBHA BANK OF BARODA(606985)
46 Dahod GJ-23-001-015-001/9595556919
(Dasla) 		1123001000NRG24011120230954420 01/11/2023 DAMOR KALABHAI NAJUBHAI 1123001WL062764 DAMOR KALABHAI NAJUBHAI 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580729 DAMOR KALABHAI NAJUB BANK OF BARODA(606985)
47 Dahod GJ-23-001-019-001/5598886428
(Gadoi) 		1123001000NRG24311020230953105 01/11/2023 Amaliyar Manjuben Pratapbhai 1123001WL062639 Amaliyar Manjuben Pratapbhai 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128581015 Amaliyar Manjuben Pratapbhai FINO PAYMENTS BANK LTD(608001)
48 Dahod GJ-23-001-019-001/5598886437
(Gadoi) 		1123001000NRG24311020230953109 01/11/2023 MINAMA VIPULBHAI MUKESHBHAI 1123001WL062639 MINAMA VIPULBHAI MUKESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128580984 VIPUL [M] [F & NG] MUKESHBHAI RAMSUBHA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-026-003/9867671666
(Jekot) 		1123001000NRG24011120230958016 01/11/2023 Mohaniya Saileshbhai Varsingbhai 1123001WL062984 Mohaniya Saileshbhai Varsingbhai 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580735 MR SAILESHBHAI VARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
50 Dahod GJ-23-001-033-001/5599077978
(Kharod) 		1123001000NRG24011120230958022 01/11/2023 bhabhor rumalbhai bachubhai 1123001WL062987 bhabhor rumalbhai bachubhai 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580986 BHABHOR RUMALBHAI BA BANK OF BARODA(606985)
51 Dahod GJ-23-001-033-001/5599078490
(Kharod) 		1123001000NRG24011120230958023 01/11/2023 muniya jesabenjavlabhai 1123001WL062987 muniya jesabenjavlabhai 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580731 MUNIYA JETHABEN JAVL BANK OF BARODA(606985)
52 Dahod GJ-23-001-033-001/5599079186
(Kharod) 		1123001000NRG24011120230958024 01/11/2023 Babubhai Maljibhai Muniya 1123001WL062987 Babubhai Maljibhai Muniya 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580981 MRS BABUBHAI MALJIBHAI MUNIYA STATE BANK OF INDIA(508548)
53 Dahod GJ-23-001-040-001/5599000987
(Moti Kharaj) 		1123001000NRG24311020230953081 01/11/2023 Chandrikaben Mahendrabhai Garwal 1123001WL062636 Chandrikaben Mahendrabhai Garwal 00045 BARB0DOHADX 3328 3328 Processed 07/11/2023 7128580616 CHANDRIKABEN MAHENDRABHAI GARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-040-001/5599001639
(Moti Kharaj) 		1123001000NRG24311020230953102 01/11/2023 Khaped Ajaybhai Ramsing 1123001WL062638 Khaped Ajaybhai Ramsing 00045 BARB0DOHADX 2990 2990 Processed 07/11/2023 7128580985 KHAPED AJAYBHAI RAMSING UNION BANK OF INDIA(508500)
55 Dahod GJ-23-001-044-001/8898901157
(Naghrala) 		1123001000NRG24011120230954819 01/11/2023 Minama Manjuben Sureshbhai 1123001WL062798 Minama Manjuben Sureshbhai 00045 BARB0DOHADX 3584 3584 Processed 07/11/2023 7128580658 MANJUBEN SURESHBHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-047-001/2300123141
(Nasirpur) 		1123001000NRG24311020230953085 01/11/2023 Mavi rajubhai singjibhai 1123001WL062637 Mavi rajubhai singjibhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580732 MAVI RAJUBHAI SINGJI BANK OF BARODA(606985)
57 Dahod GJ-23-001-047-001/2300123141
(Nasirpur) 		1123001000NRG24311020230953086 01/11/2023 Mavi Shardaben Rajubhai 1123001WL062637 Mavi Shardaben Rajubhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580987 MAVI SHARDABEN RAJUB BANK OF BARODA(606985)
58 Dahod GJ-23-001-047-001/2300123156
(Nasirpur) 		1123001000NRG24311020230953088 01/11/2023 Bariya sunilbhai pidiyabhai 1123001WL062637 Bariya sunilbhai pidiyabhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580621 MRS SUNILBHAI PIDIYABHAI BARIYA STATE BANK OF INDIA(508548)
59 Dahod GJ-23-001-047-001/2300123233
(Nasirpur) 		1123001000NRG24311020230953089 01/11/2023 bariya poojabhen arjunbhai 1123001WL062637 bariya poojabhen arjunbhai 00045 BARB0DOHADX 3072 3072 Rejected 07/11/2023 7128580622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Dahod GJ-23-001-047-001/2300123262
(Nasirpur) 		1123001000NRG24311020230953090 01/11/2023 Mavi Dipakkumar Sahdevanbhai 1123001WL062637 Mavi Dipakkumar Sahdevanbhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580618 MR DIPAKBHAI SADEVANBHAI MAVI STATE BANK OF INDIA(508548)
61 Dahod GJ-23-001-047-001/2300123262
(Nasirpur) 		1123001000NRG24311020230953091 01/11/2023 Mavi Manishaben Dipakbhai 1123001WL062637 Mavi Manishaben Dipakbhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580619 Bhabhor manishaben ICICI BANK LTD(508534)
62 Dahod GJ-23-001-047-001/2300123264
(Nasirpur) 		1123001000NRG24311020230953092 01/11/2023 Kisanbhai Balubhai Katija 1123001WL062637 Kisanbhai Balubhai Katija 00045 BARB0DOHADX 2816 2816 Processed 07/11/2023 7128580620 KISANBHAI BALUBHAI K BANK OF BARODA(606985)
63 Dahod GJ-23-001-047-001/2300123265
(Nasirpur) 		1123001000NRG24311020230953093 01/11/2023 Dodiyar Rekhaben Sarvanbhai 1123001WL062637 Dodiyar Rekhaben Sarvanbhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580624 DODIYAR REKHABEN SARVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-047-001/2300123266
(Nasirpur) 		1123001000NRG24311020230953094 01/11/2023 Kantaben Nurjibhai Mavi 1123001WL062637 Kantaben Nurjibhai Mavi 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580623 KANTABEN NURJIUBHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-047-001/2300123267
(Nasirpur) 		1123001000NRG24311020230953096 01/11/2023 meda hiralben sukeshbhai 1123001WL062637 meda hiralben sukeshbhai 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580617 KATARA HIRALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-049-001/5595849
(Nimnalia) 		1123001000NRG24011120230955622 01/11/2023 BARIYA RAKESH MALSING 1123001WL062837 BARIYA RAKESH MALSING 00045 BARB0DOHADX 1792 1792 Rejected 07/11/2023 7128580626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Dahod GJ-23-001-049-001/5598750
(Nimnalia) 		1123001000NRG24011120230955623 01/11/2023 KATARA VINUBHAI BASUBHAI 1123001WL062837 KATARA VINUBHAI BASUBHAI 00045 BARB0DOHADX 3000 3000 Processed 07/11/2023 7128580627 VINUBHAI BACHUBHAI K BANK OF BARODA(606985)
68 Dahod GJ-23-001-072-001/559890290
(Vankiya) 		1123001000NRG24311020230954380 01/11/2023 Sangada Asishbhai Variyabhai i 1123001WL062758 Sangada Asishbhai Variyabhai i 00045 BARB0DOHADX 2695 2695 Processed 07/11/2023 7128580730 SANGADA ASHISHBHAI V BANK OF BARODA(606985)
69 Dahod GJ-23-001-073-001/5597846
(Varvada) 		1123001000NRG24011120230954469 01/11/2023 MINAMA MAGANBHAI LALUBHAI 1123001WL062773 MINAMA MAGANBHAI LALUBHAI 00045 BARB0DOHADX 3072 3072 Processed 07/11/2023 7128580983 MAGANBHAI LALUBHAI M BANK OF BARODA(606985)
70 Dahod GJ-23-001-073-001/559799730
(Varvada) 		1123001000NRG24011120230954478 01/11/2023 minama fatiyabhai thavriyabhai 1123001WL062774 minama fatiyabhai thavriyabhai 00045 BARB0DOHADX 1792 1792 Processed 07/11/2023 7128580734 FATIYABHAI THAVARIYA BANK OF BARODA(606985)
SubTotal 128243 128243
71 Dahod GJ-23-001-010-001/8555314740
(Borwani) 		1123001000NRG24311020230953247 01/11/2023 Bilwal Lalitbhai Lalubhai 1123001WL062654 Bilwal Lalitbhai Lalubhai 00045 BARB0GODIRD 1960 1960 Processed 07/11/2023 7128580697 LALITBHAI LALUBHAI BILAVAL UCO BANK(607066)
72 Dahod GJ-23-001-010-001/8555314740
(Borwani) 		1123001000NRG24311020230953248 01/11/2023 Bilwal Minaben Lalitbhai 1123001WL062654 Bilwal Minaben Lalitbhai 00045 BARB0GODIRD 1960 1960 Processed 07/11/2023 7128580698 MEENABEN LALITBHAI B BANK OF BARODA(606985)
73 Dahod GJ-23-001-010-001/8555314954
(Borwani) 		1123001000NRG24311020230953276 01/11/2023 Lalit 1123001WL062659 Lalit 00045 BARB0GODIRD 3328 3328 Processed 07/11/2023 7128580957 MR LALITBHAI RUMALBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 7248 7248
74 Dahod GJ-23-001-001-001/9898442775
(Agawada) 		1123001000NRG24311020230954371 01/11/2023 meda terubhai rangjibhai 1123001WL062757 meda terubhai rangjibhai 00048 BKID0002082 1610 1610 Processed 07/11/2023 7128580809 TERUBHAI RANGAJIBHAI MEDA BANK OF INDIA(508505)
75 Dahod GJ-23-001-001-001/9898442778
(Agawada) 		1123001000NRG24311020230954373 01/11/2023 bhabhor navalabhai virabhai 1123001WL062757 bhabhor navalabhai virabhai 00048 BKID0002082 1610 1610 Processed 07/11/2023 7128580806 NAVALKUMAR VIRABHAI BHURIYA BANK OF INDIA(508505)
76 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24311020230953160 01/11/2023 bilwal kavitaben rasubhai 1123001WL062642 bilwal kavitaben rasubhai 00048 BKID0002082 50 50 Processed 07/11/2023 7128580810 BILWAL KAVITABEN RASUBHAI BANK OF INDIA(508505)
77 Dahod GJ-23-001-010-001/8555314964
(Borwani) 		1123001000NRG24311020230953162 01/11/2023 Soma 1123001WL062642 Soma 00048 BKID0002082 50 50 Processed 07/11/2023 7128580811 SOMABHAI MANIYABHAI DAMOR BANK OF INDIA(508505)
78 Dahod GJ-23-001-019-001/5598886432
(Gadoi) 		1123001000NRG24311020230953107 01/11/2023 Hathila Ramliben Gopalbhai 1123001WL062639 Hathila Ramliben Gopalbhai 00048 BKID0002082 3072 3072 Processed 07/11/2023 7128580808 RAMLIBEN GOPALBHAI HATHILA BANK OF INDIA(508505)
79 Dahod GJ-23-001-019-001/5598886460
(Gadoi) 		1123001000NRG24311020230953114 01/11/2023 Sangadia Kamleshkumar Himchandbhai 1123001WL062639 Sangadia Kamleshkumar Himchandbhai 00048 BKID0002082 3328 3328 Processed 07/11/2023 7128580807 KAMLESHKUMAR HIMCHANDBHAI SANGADIA BANK OF INDIA(508505)
80 Dahod GJ-23-001-070-002/2
(Usarvan (Part)) 		1123001000NRG24011120230955448 01/11/2023 Bhabhor Radhaben Vijaybhai 1123001WL062826 Bhabhor Radhaben Vijaybhai 00048 BKID0002082 2048 2048 Processed 07/11/2023 7128580812 RADHBEN VIJAYBHAI BHABHOR KOTAK MAHINDRA BANK LTD(607420)
81 Dahod GJ-23-001-072-001/559890071
(Vankiya) 		1123001000NRG24311020230954378 01/11/2023 KATARA HAJURBHAI LALABHAI 1123001WL062758 KATARA HAJURBHAI LALABHAI 00048 BKID0002082 2695 2695 Processed 07/11/2023 7128580805 HAJURBHAI LALALBHAI KATARA BANK OF INDIA(508505)
SubTotal 14463 14463
82 Dahod GJ-23-001-030-001/55992539
(Khangela) 		1123001000NRG24011120230957953 01/11/2023 HIRUBHAI MANABHAI MEDA 1123001WL062979 HIRUBHAI MANABHAI MEDA 00048 BKID0002203 2816 2816 Processed 07/11/2023 7128580813 HIRUBHAI MANABHAI MEDA BANK OF INDIA(508505)
SubTotal 2816 2816
83 Dahod GJ-23-001-001-001/699985975
(Agawada) 		1123001000NRG24311020230954329 01/11/2023 SANGADA SAMSUBEN JOTIYABHAI 1123001WL062757 SANGADA SAMSUBEN JOTIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580869 SANGADA SAMSHUBEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-001-001/6999862070
(Agawada) 		1123001000NRG24311020230954330 01/11/2023 Sangada Jotiyabhai Thavrabhai 1123001WL062757 Sangada Jotiyabhai Thavrabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580871 SANGADA JOTYABHAI THAVAYOBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-001-001/6999862072
(Agawada) 		1123001000NRG24311020230954331 01/11/2023 Sangada Jigneshbhai Jotiyabhai 1123001WL062757 Sangada Jigneshbhai Jotiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580870 SANGADA JIGNESHBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-001-001/6999862079
(Agawada) 		1123001000NRG24311020230954332 01/11/2023 Sangada Ramilaben Sanjaybhai 1123001WL062757 Sangada Ramilaben Sanjaybhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580868 SANGADA RAMILABEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-001-001/6999862080
(Agawada) 		1123001000NRG24311020230954334 01/11/2023 Sangada Himangiben Sanjaybhai 1123001WL062757 Sangada Himangiben Sanjaybhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580872 SANGADA HEMANGIBEN JEEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-001-001/6999862080
(Agawada) 		1123001000NRG24311020230954333 01/11/2023 Sangada Sanjaybhai Jotiyabhai 1123001WL062757 Sangada Sanjaybhai Jotiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580882 Sanjaybhai Jotyabhai Sangada FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-001-001/6999862095
(Agawada) 		1123001000NRG24311020230954335 01/11/2023 Mandod Reshmaben Kaliyabhai 1123001WL062757 Mandod Reshmaben Kaliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580862 MANDOD RESHAMABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-001-001/6999862192
(Agawada) 		1123001000NRG24311020230954340 01/11/2023 Meda Mukeshbhai Khumabhai 1123001WL062757 Meda Mukeshbhai Khumabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580883 MEDA MUKESHBHAI KHUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-001-001/6999862192
(Agawada) 		1123001000NRG24311020230954341 01/11/2023 Meda Sabiben Mukeshbhai 1123001WL062757 Meda Sabiben Mukeshbhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580885 SABIBEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-001-001/6999862193
(Agawada) 		1123001000NRG24311020230954342 01/11/2023 Bhuriya Virabhai Narubhai 1123001WL062757 Bhuriya Virabhai Narubhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580875 Narubhai Virabhai Bhuria FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-001-001/6999862194
(Agawada) 		1123001000NRG24311020230954343 01/11/2023 Meda Dilipbhai Badiyabhai 1123001WL062757 Meda Dilipbhai Badiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580884 MEDA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-001-001/6999862320
(Agawada) 		1123001000NRG24311020230954344 01/11/2023 Katara Panglabhai Chhaganbhai 1123001WL062757 Katara Panglabhai Chhaganbhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580848 PANGALABHAI CHHAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-001-001/6999862322
(Agawada) 		1123001000NRG24311020230954345 01/11/2023 Katara Hiteshbhai Panglabhai 1123001WL062757 Katara Hiteshbhai Panglabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580873 KATARA HITESHBHAI PANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-001-001/6999862355
(Agawada) 		1123001000NRG24311020230954347 01/11/2023 Katara Rasilaben Munnabhai 1123001WL062757 Katara Rasilaben Munnabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580854 RASHILABEN MUNNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-001-001/6999862452
(Agawada) 		1123001000NRG24311020230954348 01/11/2023 BHABHOR CAMPABEN MAHESHBHAI 1123001WL062757 BHABHOR CAMPABEN MAHESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580886 CHAMPABEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-001-001/6999862456
(Agawada) 		1123001000NRG24311020230954350 01/11/2023 MEDA CHNADRIKABEN DINESHBHAI 1123001WL062757 MEDA CHNADRIKABEN DINESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580855 CHANDRIKABEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-001-001/6999862456
(Agawada) 		1123001000NRG24311020230954349 01/11/2023 MEDA DINESHBHAI BACHUBHAI 1123001WL062757 MEDA DINESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580876 MEDA DINESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-001-001/6999862457
(Agawada) 		1123001000NRG24311020230954352 01/11/2023 MEDA LILABEN RAMESHBHAI 1123001WL062757 MEDA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580860 MEDA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dahod GJ-23-001-001-001/6999862457
(Agawada) 		1123001000NRG24311020230954351 01/11/2023 MEDA RAMESHBHAI BACHUBHAI 1123001WL062757 MEDA RAMESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580859 RAMESHBHAI B MEDA BANK OF BARODA(606985)
102 Dahod GJ-23-001-001-001/9898442187
(Agawada) 		1123001000NRG24311020230954356 01/11/2023 BHURIYA THAVRIYABHAI VIRABHAI 1123001WL062757 BHURIYA THAVRIYABHAI VIRABHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580857 BHURIYA THAVARYABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-001-001/9898442642
(Agawada) 		1123001000NRG24311020230954365 01/11/2023 bhabhor sanjuben badiyabhai 1123001WL062757 bhabhor sanjuben badiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580861 BHABHOR SANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-001-001/9898442714
(Agawada) 		1123001000NRG24311020230954368 01/11/2023 bhabhor kasubhai ramjibhai 1123001WL062757 bhabhor kasubhai ramjibhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580847 KASUBHAI RAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-001-001/9898442716
(Agawada) 		1123001000NRG24311020230954370 01/11/2023 bhabhor nabiben prasannbhai 1123001WL062757 bhabhor nabiben prasannbhai 00057 BARB0BGGBXX 1610 1610 Rejected 07/11/2023 7128580863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Dahod GJ-23-001-001-001/9898442716
(Agawada) 		1123001000NRG24311020230954369 01/11/2023 bhabhor prasannbhai kasubhai 1123001WL062757 bhabhor prasannbhai kasubhai 00057 BARB0BGGBXX 1610 1610 Processed 07/11/2023 7128580850 PRASHNTBHAI KASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-003-001/559889222
(Bavka) 		1123001000NRG24011120230954798 01/11/2023 BHURIYA DIPAKKUMAR KIKABHAI 1123001WL062796 BHURIYA DIPAKKUMAR KIKABHAI 00057 BARB0BGGBXX 1950 1950 Processed 07/11/2023 7128581008 Dipakkumar Kikabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-003-001/55997980
(Bavka) 		1123001000NRG24011120230956188 01/11/2023 BAMANIYA UDESING JESING 1123001WL062865 BAMANIYA UDESING JESING 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580753 Bamanya Udesing Jesingbhai FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-010-001/5599078394
(Borwani) 		1123001000NRG24311020230953139 01/11/2023 Ilaben Rajeshbhai Bhuriya 1123001WL062641 Ilaben Rajeshbhai Bhuriya 00057 BARB0BGGBXX 200 200 Processed 07/11/2023 7128580636 MRS ILABEN RAJESHBHAI BHURIYA STATE BANK OF INDIA(508548)
110 Dahod GJ-23-001-010-001/8555314992
(Borwani) 		1123001000NRG24311020230953265 01/11/2023 Dindod Bharatbhai Malabhai 1123001WL062658 Dindod Bharatbhai Malabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580728 Dindod Bharatbhai Malabhai FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-019-001/5598886432
(Gadoi) 		1123001000NRG24311020230953106 01/11/2023 Hathila Gopalbhai Mathurbhai 1123001WL062639 Hathila Gopalbhai Mathurbhai 00057 BARB0BGGBXX 3328 3328 Processed 07/11/2023 7128580913 HATHILA GOPALBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-019-001/5598886434
(Gadoi) 		1123001000NRG24311020230953108 01/11/2023 Ninama Sandhiyaben Rahulbhai 1123001WL062639 Ninama Sandhiyaben Rahulbhai 00057 BARB0BGGBXX 3072 3072 Processed 07/11/2023 7128580670 Ninama Sandhiyaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-026-001/5591115
(Jekot) 		1123001000NRG24011120230958020 01/11/2023 MUNIYA SAMUDIBEN HUMLABHAI 1123001WL062986 MUNIYA SAMUDIBEN HUMLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580892 SAMUDIBEN HUMALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-026-001/5598907
(Jekot) 		1123001000NRG24311020230953361 01/11/2023 MAHIDA BACHUBHAI VALABHAI 1123001WL062673 MAHIDA BACHUBHAI VALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580896 BACHU VALA MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-026-001/5598940
(Jekot) 		1123001000NRG24311020230953347 01/11/2023 CHOHAN RAMESHBHAI KAMABHAI 1123001WL062670 CHOHAN RAMESHBHAI KAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580900 RAMESHBHAI KAMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-026-001/9867670757
(Jekot) 		1123001000NRG24311020230953363 01/11/2023 DAMOR ABHESINH DITABHAI 1123001WL062674 DAMOR ABHESINH DITABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 07/11/2023 7128580901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Dahod GJ-23-001-026-001/9867670774
(Jekot) 		1123001000NRG24311020230953362 01/11/2023 MAHIDA SUKALIBEN RAMANBHAI 1123001WL062673 MAHIDA SUKALIBEN RAMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580902 MAHIDA SUKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-026-001/9867671176
(Jekot) 		1123001000NRG24311020230953334 01/11/2023 MAHIDA REAYLABHAI DHULIYABHAI 1123001WL062667 MAHIDA REAYLABHAI DHULIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580893 RAILABHAI DHULIYABHAI MAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-026-001/9867671310
(Jekot) 		1123001000NRG24311020230953345 01/11/2023 MEDA PARUBHAI MATHUBHAI 1123001WL062669 MEDA PARUBHAI MATHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580903 PARUBHAI MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-026-001/9867671312
(Jekot) 		1123001000NRG24311020230953346 01/11/2023 RATHOD ALPABEN SHAILESHBHAI 1123001WL062669 RATHOD ALPABEN SHAILESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580899 ALPABEN SHAILESHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-026-001/9867671327
(Jekot) 		1123001000NRG24311020230953335 01/11/2023 MAHIDA SURESHBHAI DHNASUKHBHAI 1123001WL062667 MAHIDA SURESHBHAI DHNASUKHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580907 Mahida Sureshbhai Dhanasukhbhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-026-001/9867671369
(Jekot) 		1123001000NRG24311020230953366 01/11/2023 RATHOD NAGARSING BABUBHAI 1123001WL062676 RATHOD NAGARSING BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580898 MR NAGARSINH BABUBHAI RATHOD STATE BANK OF INDIA(508548)
123 Dahod GJ-23-001-026-001/9867671590
(Jekot) 		1123001000NRG24311020230953348 01/11/2023 VANAZARA SUNILKUMAR PARVATBHAI 1123001WL062670 VANAZARA SUNILKUMAR PARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580906 SUNILKUMAR PARVATBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-026-001/9867671606
(Jekot) 		1123001000NRG24311020230953354 01/11/2023 Anilbhai Rameshbhai Hathila 1123001WL062671 Anilbhai Rameshbhai Hathila 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580905 ANILBHAI RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-026-001/9867671606
(Jekot) 		1123001000NRG24311020230953353 01/11/2023 Hathila Varshaben Anilbhai 1123001WL062671 Hathila Varshaben Anilbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580701 VARSHABEN ANIL HATHILA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-026-001/9867671609
(Jekot) 		1123001000NRG24311020230953349 01/11/2023 Sumitraben Rajubhai Vakhla 1123001WL062670 Sumitraben Rajubhai Vakhla 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580897 Sumitraben Rajubhai Vakhla FINCARE SMALL FINANCE BANK LTD(608304)
127 Dahod GJ-23-001-026-001/9867671636
(Jekot) 		1123001000NRG24311020230953355 01/11/2023 Mahida Dalsing Limjibhai 1123001WL062671 Mahida Dalsing Limjibhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580909 MAHIDA DALSING LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-026-001/9867671677
(Jekot) 		1123001000NRG24311020230953337 01/11/2023 Maheshkumar Kalsinh Baria 1123001WL062667 Maheshkumar Kalsinh Baria 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580890 MAHESHBHAI KALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-026-002/9867670819
(Jekot) 		1123001000NRG24311020230953359 01/11/2023 PARMAR RAJUBEN RATANSINH 1123001WL062672 PARMAR RAJUBEN RATANSINH 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580825 PARMAR RAJUBEN RATNSIH BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-026-002/9867671671
(Jekot) 		1123001000NRG24311020230953357 01/11/2023 Ninama Sanjaykumar Suklabhai 1123001WL062671 Ninama Sanjaykumar Suklabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580904 NINAMA SANJAYKUMAR SUKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-026-002/9867671680
(Jekot) 		1123001000NRG24311020230953340 01/11/2023 Muniya Miraben Mohanbhai 1123001WL062667 Muniya Miraben Mohanbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580911 Mrs. MIRABEN MOHANBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Dahod GJ-23-001-026-003/5598908
(Jekot) 		1123001000NRG24011120230958021 01/11/2023 RATHOD RAMANBHAI HIRABHAI 1123001WL062986 RATHOD RAMANBHAI HIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580891 RAMANBHAI HIRABHAI R BANK OF BARODA(606985)
133 Dahod GJ-23-001-026-003/986767060-A
(Jekot) 		1123001000NRG24011120230958018 01/11/2023 MUNIYA RAMESHBHAI MANSUKHABHAI 1123001WL062985 MUNIYA RAMESHBHAI MANSUKHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580895 RAMESH MANSUKH MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-026-003/9867671632
(Jekot) 		1123001000NRG24011120230958019 01/11/2023 Madiyabhai Punjabhai Amaliyar 1123001WL062985 Madiyabhai Punjabhai Amaliyar 00057 BARB0BGGBXX 3584 3584 Rejected 07/11/2023 7128580889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dahod GJ-23-001-026-003/9867671668
(Jekot) 		1123001000NRG24011120230958017 01/11/2023 Khant Kumeshbhai Madiyabhai 1123001WL062984 Khant Kumeshbhai Madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580894 KHANT KUMESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-026-003/9867671678
(Jekot) 		1123001000NRG24311020230953351 01/11/2023 Meda Senaben Valchandbhai 1123001WL062670 Meda Senaben Valchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580910 MEDA SENABEN VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-026-003/9867671679
(Jekot) 		1123001000NRG24311020230953341 01/11/2023 Chimanbhai Varsingbhai Makwana 1123001WL062667 Chimanbhai Varsingbhai Makwana 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580908 CHIMANBHAI VARSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-030-001/55992518
(Khangela) 		1123001000NRG24011120230957951 01/11/2023 Meda Shantilal Lalubhai 1123001WL062979 Meda Shantilal Lalubhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580880 MEDA SHANTILALBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-030-001/55992527
(Khangela) 		1123001000NRG24011120230957952 01/11/2023 Meda Mukeshbhai Samudabhai 1123001WL062979 Meda Mukeshbhai Samudabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580888 MUKESHBHAI SAMUBHAI MEDA CANARA BANK(508532)
140 Dahod GJ-23-001-030-001/55992540
(Khangela) 		1123001000NRG24011120230957954 01/11/2023 Baberiya Nanubhai lalubhai 1123001WL062979 Baberiya Nanubhai lalubhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580864 BABERIYA NANUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-030-001/55994165
(Khangela) 		1123001000NRG24011120230957956 01/11/2023 meda kalubhai samjibhai 1123001WL062979 meda kalubhai samjibhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580846 KALUBHAI SAMAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-034-001/5555557600
(Kharoda) 		1123001000NRG24011120230958025 01/11/2023 NINAMA SANKUTLBEN MUNNA 1123001WL062988 NINAMA SANKUTLBEN MUNNA 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580920 Shakuntalaben Munabhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
143 Dahod GJ-23-001-034-001/5555559737
(Kharoda) 		1123001000NRG24011120230958026 01/11/2023 Dalasing Mangaliya Sangada 1123001WL062988 Dalasing Mangaliya Sangada 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580916 DALSINGBHAI MANGALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-034-001/5555559737
(Kharoda) 		1123001000NRG24011120230958027 01/11/2023 Sanghada Makniben Dalsingbhai 1123001WL062988 Sanghada Makniben Dalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580915 MAKANIBEN DALSINGH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-034-001/5555559738
(Kharoda) 		1123001000NRG24011120230958028 01/11/2023 Bhabhor Somabhai Revabhai 1123001WL062988 Bhabhor Somabhai Revabhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580919 BHABHOR SOMABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-034-001/5555559738
(Kharoda) 		1123001000NRG24011120230958029 01/11/2023 Savliben Somalabhai Bhabhor 1123001WL062988 Savliben Somalabhai Bhabhor 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580921 SAVLIBEN SOMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-034-001/5555559739
(Kharoda) 		1123001000NRG24011120230958030 01/11/2023 Sangada Rameshbhai Mangliyabhai 1123001WL062988 Sangada Rameshbhai Mangliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580918 SANGADA RAMESHBHAI MANGLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-034-001/5555559739
(Kharoda) 		1123001000NRG24011120230958031 01/11/2023 Sangada Vanaben Rameshbhai 1123001WL062988 Sangada Vanaben Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580914 VANABEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-034-001/555557038
(Kharoda) 		1123001000NRG24011120230958032 01/11/2023 parmar munna chiman 1123001WL062988 parmar munna chiman 00057 BARB0BGGBXX 3250 3250 Processed 07/11/2023 7128580922 MUNNABHAI CHIMANBHAI PERMAR BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-035-002/559352038
(Kheng) 		1123001000NRG24011120230955724 01/11/2023 uhaniya gorkiben vesiyabhai 1123001WL062843 uhaniya gorkiben vesiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580656 GORKHIBEN VESHIYABHAI UHANIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-035-002/559352038
(Kheng) 		1123001000NRG24011120230955723 01/11/2023 Uhaniya veshiyabhai gulabhai 1123001WL062843 Uhaniya veshiyabhai gulabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580881 VAHUNIYA VESHIYABHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-040-001/5599000945
(Moti Kharaj) 		1123001000NRG24311020230953076 01/11/2023 Sureshbhai Mangabhai Garwal 1123001WL062636 Sureshbhai Mangabhai Garwal 00057 BARB0BGGBXX 3328 3328 Processed 07/11/2023 7128580917 SURESHBHAI MANGABHAI GARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dahod GJ-23-001-040-001/5599000983
(Moti Kharaj) 		1123001000NRG24311020230953080 01/11/2023 Madhuben Makanabhai Garval 1123001WL062636 Madhuben Makanabhai Garval 00057 BARB0BGGBXX 3328 3328 Processed 07/11/2023 7128580948 MADHUBEN MAKANABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-044-001/8898901154
(Naghrala) 		1123001000NRG24311020230953130 01/11/2023 Manguben Sumsingbhai bamanya 1123001WL062640 Manguben Sumsingbhai bamanya 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580639 MANGUBEN SUMSINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dahod GJ-23-001-044-001/8898901154
(Naghrala) 		1123001000NRG24311020230953129 01/11/2023 Sumsingbhai Nablabhai Bamanya 1123001WL062640 Sumsingbhai Nablabhai Bamanya 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580638 SUMSINGBHAI NABLABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-044-001/8898901155
(Naghrala) 		1123001000NRG24311020230953131 01/11/2023 bamaniya Rahulbhai Ratanbhai 1123001WL062640 bamaniya Rahulbhai Ratanbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128581040 Mr. RAHUL M UG RATANBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-044-001/8898901156
(Naghrala) 		1123001000NRG24311020230953132 01/11/2023 Bamaniya Udesing Mansukhbhai 1123001WL062640 Bamaniya Udesing Mansukhbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128581041 BAMANIYA UDESING MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-047-001/2300123268
(Nasirpur) 		1123001000NRG24311020230953097 01/11/2023 mavi sunilbhai dhansukhbhai 1123001WL062637 mavi sunilbhai dhansukhbhai 00057 BARB0BGGBXX 3072 3072 Processed 07/11/2023 7128580949 SUNILBHAI DHANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-052-001/559889816
(Rachharda) 		1123001000NRG24011120230955617 01/11/2023 baberiya galiben rakeshbhai 1123001WL062836 baberiya galiben rakeshbhai 00057 BARB0BGGBXX 1800 1800 Processed 07/11/2023 7128580851 GALIBEN RAKESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-052-001/559889839
(Rachharda) 		1123001000NRG24011120230955618 01/11/2023 baberiya bhuriben pravinbhai 1123001WL062836 baberiya bhuriben pravinbhai 00057 BARB0BGGBXX 1800 1800 Processed 07/11/2023 7128580853 BHURIBEN PRAVINBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-068-001/559881041
(Uchavaniya) 		1123001000NRG24011120230954442 01/11/2023 LALIBEN SOMLABHAI 1123001WL062770 LALIBEN SOMLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580844 LEELABEN SUMALABHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-068-001/559881084
(Uchavaniya) 		1123001000NRG24011120230954443 01/11/2023 Devdha Samaben Babubhai 1123001WL062770 Devdha Samaben Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580852 SAMABEN BABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-068-001/559881334
(Uchavaniya) 		1123001000NRG24011120230954447 01/11/2023 JOGDABHAI MAVJIBHAI 1123001WL062771 JOGDABHAI MAVJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580879 JOGADIABHAI MAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-068-001/559881345
(Uchavaniya) 		1123001000NRG24011120230954444 01/11/2023 DEVDHA KHIMA KALJIBHAI 1123001WL062770 DEVDHA KHIMA KALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580877 DEVADHA KHIMABHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-068-001/959881400
(Uchavaniya) 		1123001000NRG24011120230954436 01/11/2023 BHURIYA MITHIYABHAI K 1123001WL062769 BHURIYA MITHIYABHAI K 00057 BARB0BGGBXX 2304 2304 Processed 07/11/2023 7128580849 MATHIYABHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-068-001/959881600
(Uchavaniya) 		1123001000NRG24011120230954445 01/11/2023 BHABHOR FATUBEN SAMUDA 1123001WL062770 BHABHOR FATUBEN SAMUDA 00057 BARB0BGGBXX 3328 3328 Processed 07/11/2023 7128580866 FATUBEN SAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-068-001/9959881805
(Uchavaniya) 		1123001000NRG24011120230954446 01/11/2023 PANCHAL RAJENDRA GORDHAN 1123001WL062770 PANCHAL RAJENDRA GORDHAN 00057 BARB0BGGBXX 3328 3328 Processed 07/11/2023 7128580841 PANCHAL RAJUBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dahod GJ-23-001-068-001/9959882060
(Uchavaniya) 		1123001000NRG24011120230954437 01/11/2023 bhuriya galapabhai rupsingh 1123001WL062769 bhuriya galapabhai rupsingh 00057 BARB0BGGBXX 2304 2304 Processed 07/11/2023 7128580842 GALAPABHAI RUPSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-068-001/9959883198
(Uchavaniya) 		1123001000NRG24011120230954439 01/11/2023 bhuriya anilbhai galapabhai 1123001WL062769 bhuriya anilbhai galapabhai 00057 BARB0BGGBXX 2304 2304 Processed 07/11/2023 7128580878 ANILBHAI GALAPABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-073-001/559799837
(Varvada) 		1123001000NRG24011120230954474 01/11/2023 Baberiya Sakuntlaben Dipeshbhai 1123001WL062773 Baberiya Sakuntlaben Dipeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 07/11/2023 7128580887 BHABHOR SHAKUTALABEN BANK OF BARODA(606985)
171 Dahod GJ-23-001-073-001/559800085
(Varvada) 		1123001000NRG24011120230954481 01/11/2023 Baberiya Dimpalben Rajeshbhai 1123001WL062774 Baberiya Dimpalben Rajeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580858 DIMPALBEN RAJESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-073-001/559800085
(Varvada) 		1123001000NRG24011120230954480 01/11/2023 Baberiya Rajeshbhai Rameshbhai 1123001WL062774 Baberiya Rajeshbhai Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/11/2023 7128580856 BABERIYA RAJESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-073-001/559800129
(Varvada) 		1123001000NRG24011120230954482 01/11/2023 Bariya Sukiyabhai Khimabhai 1123001WL062774 Bariya Sukiyabhai Khimabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/11/2023 7128580845 SUKIYABHAI KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-073-001/559800131
(Varvada) 		1123001000NRG24011120230954484 01/11/2023 Bariya Jambudiben Varsingh 1123001WL062774 Bariya Jambudiben Varsingh 00057 BARB0BGGBXX 2304 2304 Processed 07/11/2023 7128580874 JAMBUDIBEN VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-073-001/559800131
(Varvada) 		1123001000NRG24011120230954483 01/11/2023 Bariya Varsingh Bhurajibhai 1123001WL062774 Bariya Varsingh Bhurajibhai 00057 BARB0BGGBXX 2304 2304 Processed 07/11/2023 7128580840 VARSINGHBHAI BHIMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-073-001/559800194
(Varvada) 		1123001000NRG24011120230954475 01/11/2023 Bariya Maljibhai Humalabhai 1123001WL062773 Bariya Maljibhai Humalabhai 00057 BARB0BGGBXX 1280 1280 Processed 07/11/2023 7128580843 MALJIBHAI HUMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-073-001/559800195
(Varvada) 		1123001000NRG24011120230954476 01/11/2023 Bariya Khushalbhai Maljibhai 1123001WL062773 Bariya Khushalbhai Maljibhai 00057 BARB0BGGBXX 3072 3072 Processed 07/11/2023 7128580865 BARIYA KHUSHIBHAI MALJIBHAI CANARA BANK(508532)
178 Dahod GJ-23-001-075-001/154687822
(Zari Khurd) 		1123001000NRG24311020230953243 01/11/2023 MEDA RAKESHBHAI KUVARABHAI 1123001WL062653 MEDA RAKESHBHAI KUVARABHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/11/2023 7128580867 MR RAKESHBHAI KUVRABHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 263414 263414
179 Dahod GJ-23-001-001-001/6999862097
(Agawada) 		1123001000NRG24311020230954337 01/11/2023 Meda Kakudiben Karanbhai 1123001WL062757 Meda Kakudiben Karanbhai 00078 CNRB0003308 1610 1610 Processed 07/11/2023 7128580953 KAKUDIBEN KARANBHAI MEDA CANARA BANK(508532)
180 Dahod GJ-23-001-001-001/6999862097
(Agawada) 		1123001000NRG24311020230954336 01/11/2023 Meda Karanbhai Khumabhai 1123001WL062757 Meda Karanbhai Khumabhai 00078 CNRB0003308 1610 1610 Processed 07/11/2023 7128580954 KARANBHAI KHUMABHAI MEDA CANARA BANK(508532)
181 Dahod GJ-23-001-030-001/55991890
(Khangela) 		1123001000NRG24011120230957949 01/11/2023 baria dhanubhai mangubhai 1123001WL062979 baria dhanubhai mangubhai 00078 CNRB0003308 2816 2816 Processed 07/11/2023 7128580952 DHANUBHAI MANGUBHAI BARIYA CANARA BANK(508532)
182 Dahod GJ-23-001-073-001/559799837
(Varvada) 		1123001000NRG24011120230954473 01/11/2023 Baberiya Dipeshbhai Fatesingh 1123001WL062773 Baberiya Dipeshbhai Fatesingh 00078 CNRB0003308 3072 3072 Rejected 07/11/2023 7128580951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dahod GJ-23-001-073-001/559800183
(Varvada) 		1123001000NRG24011120230954485 01/11/2023 Bariya Satiyambhai Maheshbhai 1123001WL062774 Bariya Satiyambhai Maheshbhai 00078 CNRB0003308 3584 3584 Processed 07/11/2023 7128581003 SATYAMKUMAR M BARIYA CANARA BANK(508532)
SubTotal 12692 12692
184 Dahod GJ-23-001-040-001/5598998904
(Moti Kharaj) 		1123001000NRG24311020230953071 01/11/2023 MINAMA KALIYABHAI DHARUBHAI 1123001WL062635 MINAMA KALIYABHAI DHARUBHAI 00089 CBIN0280482 3584 3584 Processed 07/11/2023 7128580685 KALIYABHAI DHARUBHAI MINAMA UCO BANK(607066)
185 Dahod GJ-23-001-040-001/5599000980
(Moti Kharaj) 		1123001000NRG24311020230953077 01/11/2023 Shaileshbhai Ratnabhai Garval 1123001WL062636 Shaileshbhai Ratnabhai Garval 00089 CBIN0280482 3328 3328 Processed 07/11/2023 7128580824 Mr. SHAILESH RATNABHAI GARVAL CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-040-001/5599000982
(Moti Kharaj) 		1123001000NRG24311020230953079 01/11/2023 Makanabhai Mangabhai Garval 1123001WL062636 Makanabhai Mangabhai Garval 00089 CBIN0280482 3328 3328 Processed 07/11/2023 7128581030 MAKANABHAI MANGABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-040-001/5599000988
(Moti Kharaj) 		1123001000NRG24311020230953082 01/11/2023 Rakeshbhai Sumlabhai Garval 1123001WL062636 Rakeshbhai Sumlabhai Garval 00089 CBIN0280482 3328 3328 Processed 07/11/2023 7128580963 Mr. RAKESHBHAI SUMLABHAI GARVAL CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-040-001/5599001775
(Moti Kharaj) 		1123001000NRG24311020230953073 01/11/2023 Minama Sitaben Harsingbhai 1123001WL062635 Minama Sitaben Harsingbhai 00089 CBIN0280482 3584 3584 Processed 07/11/2023 7128580642 Mrs. Minama Sitaben Harsingbhai CENTRAL BANK OF INDIA(607115)
189 Dahod GJ-23-001-044-001/8898900260
(Naghrala) 		1123001000NRG24311020230953126 01/11/2023 parmar urmilaben babubhai 1123001WL062640 parmar urmilaben babubhai 00089 CBIN0280482 2816 2816 Processed 07/11/2023 7128580817 Miss. URMILA M UG BABUBHAI PAGI CENTRAL BANK OF INDIA(607115)
190 Dahod GJ-23-001-044-001/8898901144
(Naghrala) 		1123001000NRG24311020230953128 01/11/2023 Pagi Ashishbhai Dineshbhai 1123001WL062640 Pagi Ashishbhai Dineshbhai 00089 CBIN0280482 2816 2816 Processed 07/11/2023 7128580818 Mr. ASHISH M UG DINESHBHAI PAGI CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-073-001/559800084
(Varvada) 		1123001000NRG24011120230954479 01/11/2023 Baberiya Rameshbhai Mathurbhai 1123001WL062774 Baberiya Rameshbhai Mathurbhai 00089 CBIN0280482 3584 3584 Rejected 07/11/2023 7128580628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Dahod GJ-23-001-074-001/959889116
(Vijagadh) 		1123001000NRG24311020230953242 01/11/2023 Parmar mamtaben bhurjibhai 1123001WL062652 Parmar mamtaben bhurjibhai 00089 CBIN0280482 3584 3584 Rejected 07/11/2023 7128580649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 29952 29952
193 Dahod GJ-23-001-047-001/2300123269
(Nasirpur) 		1123001000NRG24311020230953098 01/11/2023 rajuben anilbhai meda 1123001WL062637 rajuben anilbhai meda 00089 CBIN0280483 3072 3072 Processed 07/11/2023 7128580654 Mrs. Rajuben Anilbhai Meda CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
194 Dahod GJ-23-001-003-001/5591286
(Bavka) 		1123001000NRG24011120230956544 01/11/2023 ROZ MANIBEN 1123001WL062882 ROZ MANIBEN 00089 CBIN0281647 3072 3072 Processed 07/11/2023 7128580647 Roz Maniben FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-003-001/5598890
(Bavka) 		1123001000NRG24011120230954796 01/11/2023 rathod nilesh deva 1123001WL062796 rathod nilesh deva 00089 CBIN0281647 1950 1950 Processed 07/11/2023 7128580630 NILESH DEVABHAI RATHOD FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-003-001/559889214
(Bavka) 		1123001000NRG24011120230956545 01/11/2023 PARMAR BABUBHAI SENABHAI 1123001WL062882 PARMAR BABUBHAI SENABHAI 00089 CBIN0281647 3072 3072 Processed 07/11/2023 7128580820 Babubhai Senabhai Parmar FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-003-001/5598896152
(Bavka) 		1123001000NRG24011120230954802 01/11/2023 rathod bhanuben sureshbhai 1123001WL062796 rathod bhanuben sureshbhai 00089 CBIN0281647 2048 2048 Processed 07/11/2023 7128581024 RATHOD BHANUBEN SURE BANK OF BARODA(606985)
198 Dahod GJ-23-001-003-001/5598896152
(Bavka) 		1123001000NRG24011120230954801 01/11/2023 rathod sureshbhai babubhai 1123001WL062796 rathod sureshbhai babubhai 00089 CBIN0281647 2048 2048 Processed 07/11/2023 7128581037 Sureshbhai Babubhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 12190 12190
199 Dahod GJ-23-001-001-001/9898442184
(Agawada) 		1123001000NRG24311020230954355 01/11/2023 KATARA ANILBHAI RAKESHBHAI 1123001WL062757 KATARA ANILBHAI RAKESHBHAI 00089 CBIN0281651 1610 1610 Processed 07/11/2023 7128581009 Mr. ANILBHAI RAKESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
200 Dahod GJ-23-001-015-001/5595188
(Dasla) 		1123001000NRG24011120230954427 01/11/2023 AMLIYAR DITIYABHAI GOPALBHAI 1123001WL062766 AMLIYAR DITIYABHAI GOPALBHAI 00089 CBIN0281651 3584 3584 Rejected 07/11/2023 7128581025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Dahod GJ-23-001-015-001/5595232
(Dasla) 		1123001000NRG24011120230954421 01/11/2023 PARMAR BHIMABHAI 1123001WL062765 PARMAR BHIMABHAI 00089 CBIN0281651 3072 3072 Processed 07/11/2023 7128580691 PARMAR BHERUBHAI ICICI BANK LTD(508534)
202 Dahod GJ-23-001-015-001/9595555968
(Dasla) 		1123001000NRG24011120230954422 01/11/2023 AMLIYAR PIMABHAI KACHARABHAI 1123001WL062765 AMLIYAR PIMABHAI KACHARABHAI 00089 CBIN0281651 3584 3584 Processed 07/11/2023 7128580650 Mr. PREMABHAI KACHARABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-015-001/9595556041
(Dasla) 		1123001000NRG24011120230954415 01/11/2023 PARMAR NARESHBHAI MEGAHABHAI 1123001WL062764 PARMAR NARESHBHAI MEGAHABHAI 00089 CBIN0281651 3584 3584 Processed 07/11/2023 7128580967 NARESHBHAI MEGHABHAI BANK OF BARODA(606985)
204 Dahod GJ-23-001-015-001/9595556175
(Dasla) 		1123001000NRG24011120230954429 01/11/2023 PARMAR PARUBEN SUKIYABHAI 1123001WL062766 PARMAR PARUBEN SUKIYABHAI 00089 CBIN0281651 3328 3328 Processed 07/11/2023 7128580814 Mrs. PARUBEN SUKIYA PARMAR CENTRAL BANK OF INDIA(607115)
205 Dahod GJ-23-001-015-001/9595556374
(Dasla) 		1123001000NRG24011120230954423 01/11/2023 PARMAR JAUNATIBHAI BALUBHAI 1123001WL062765 PARMAR JAUNATIBHAI BALUBHAI 00089 CBIN0281651 3072 3072 Processed 07/11/2023 7128580689 JAYANTIBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-015-001/9595556386
(Dasla) 		1123001000NRG24011120230954424 01/11/2023 MANDOD DILIPBHAI ZHPDABHAI 1123001WL062765 MANDOD DILIPBHAI ZHPDABHAI 00089 CBIN0281651 3584 3584 Rejected 07/11/2023 7128580640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dahod GJ-23-001-015-001/9595556404
(Dasla) 		1123001000NRG24011120230954430 01/11/2023 MANISHABEN 1123001WL062766 MANISHABEN 00089 CBIN0281651 3328 3328 Processed 07/11/2023 7128581006 PARMAR MANISHABEN TIKESHBHAI UNION BANK OF INDIA(508500)
208 Dahod GJ-23-001-015-001/9595556493
(Dasla) 		1123001000NRG24011120230954416 01/11/2023 GARVAL RAMSUBHAI BALUBHAI 1123001WL062764 GARVAL RAMSUBHAI BALUBHAI 00089 CBIN0281651 3584 3584 Processed 07/11/2023 7128581029 Mr. RAMSUBHAI BALUBHAI GARVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 Dahod GJ-23-001-015-001/9595556512
(Dasla) 		1123001000NRG24011120230954417 01/11/2023 GARVAL ARJUNBHAI MANUBHAI 1123001WL062764 GARVAL ARJUNBHAI MANUBHAI 00089 CBIN0281651 3584 3584 Rejected 07/11/2023 7128580645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Dahod GJ-23-001-015-001/9595556586
(Dasla) 		1123001000NRG24011120230954418 01/11/2023 MAVI HARMALBHAI HUMAJIBHAI 1123001WL062764 MAVI HARMALBHAI HUMAJIBHAI 00089 CBIN0281651 3584 3584 Rejected 07/11/2023 7128581013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dahod GJ-23-001-030-001/55991669
(Khangela) 		1123001000NRG24011120230957947 01/11/2023 meda thavriyabhai bhurabhai 1123001WL062979 meda thavriyabhai bhurabhai 00089 CBIN0281651 2816 2816 Processed 07/11/2023 7128581004 THAVRIYABHAI BHURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-030-001/55992189
(Khangela) 		1123001000NRG24011120230957950 01/11/2023 MEDA PUNAMBHAI DHANUBHAI 1123001WL062979 MEDA PUNAMBHAI DHANUBHAI 00089 CBIN0281651 2816 2816 Processed 07/11/2023 7128580815 PUNAMBHAI DHANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-030-001/55992540
(Khangela) 		1123001000NRG24011120230957955 01/11/2023 JAMNABEN NANUBHAI BABERIYA 1123001WL062979 JAMNABEN NANUBHAI BABERIYA 00089 CBIN0281651 2816 2816 Processed 07/11/2023 7128581035 Mrs. JAMNABEN NANUBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
214 Dahod GJ-23-001-040-001/5598999429
(Moti Kharaj) 		1123001000NRG24311020230953074 01/11/2023 GARVAL MAHENDRABHAI HUMLABHAI 1123001WL062636 GARVAL MAHENDRABHAI HUMLABHAI 00089 CBIN0281651 3328 3328 Processed 07/11/2023 7128580969 Mr. MAHENDRA HUMLA GARWAL CENTRAL BANK OF INDIA(607115)
215 Dahod GJ-23-001-040-001/5598999429
(Moti Kharaj) 		1123001000NRG24311020230953075 01/11/2023 GARVAL MANJULABEN MAHENDRABHAI 1123001WL062636 GARVAL MANJULABEN MAHENDRABHAI 00089 CBIN0281651 3328 3328 Processed 07/11/2023 7128580970 GARVAL MANJULABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-061-001/989880596
(Simaliya Khurd) 		1123001000NRG24011120230954821 01/11/2023 amliyar kegu kodar 1123001WL062799 amliyar kegu kodar 00089 CBIN0281651 3328 3328 Processed 07/11/2023 7128580700 AMALIYAR KEGUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-061-001/989880757
(Simaliya Khurd) 		1123001000NRG24011120230954822 01/11/2023 amaliyar nareshbhai somabhai 1123001WL062799 amaliyar nareshbhai somabhai 00089 CBIN0281651 3328 3328 Processed 07/11/2023 7128580819 NARESHBHAI SOMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dahod GJ-23-001-072-001/5555402282
(Vankiya) 		1123001000NRG24311020230954375 01/11/2023 sangada hanshaben virmalbhai 1123001WL062758 sangada hanshaben virmalbhai 00089 CBIN0281651 2695 2695 Processed 07/11/2023 7128580655 Mrs. Sangada Hansaben Virmalbhai CENTRAL BANK OF INDIA(607115)
219 Dahod GJ-23-001-072-001/5555402282
(Vankiya) 		1123001000NRG24311020230954374 01/11/2023 sangada virmalbhai rameshbhai 1123001WL062758 sangada virmalbhai rameshbhai 00089 CBIN0281651 2695 2695 Processed 07/11/2023 7128580965 Mr. NIRMAL BHAI RAMESH BHAI SANGADA CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-072-001/559889697
(Vankiya) 		1123001000NRG24311020230954376 01/11/2023 sanagada gitaben vikesh 1123001WL062758 sanagada gitaben vikesh 00089 CBIN0281651 2695 2695 Processed 07/11/2023 7128580966 Mrs. GEETABEN VIKESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
221 Dahod GJ-23-001-072-001/559890096
(Vankiya) 		1123001000NRG24311020230954379 01/11/2023 sangada vinesh ramesh 1123001WL062758 sangada vinesh ramesh 00089 CBIN0281651 2695 2695 Processed 07/11/2023 7128581017 SANGADA VINESHBHAI R BANK OF BARODA(606985)
222 Dahod GJ-23-001-073-001/559800465
(Varvada) 		1123001000NRG24011120230954477 01/11/2023 Baberiya Rakeshbhai Kaliyabhai 1123001WL062773 Baberiya Rakeshbhai Kaliyabhai 00089 CBIN0281651 3584 3584 Processed 07/11/2023 7128580688 Mr. RAKESHBHAI KALIYABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 75622 75622
223 Dahod GJ-23-001-061-001/9898811523
(Simaliya Khurd) 		1123001000NRG24011120230954824 01/11/2023 amaliyar khimabhai pidiyabhai 1123001WL062799 amaliyar khimabhai pidiyabhai 00152 HDFC0000785 2600 2600 Rejected 07/11/2023 7128581014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2600 2600
224 Dahod GJ-23-001-003-001/559889516
(Bavka) 		1123001000NRG24011120230956163 01/11/2023 RATHOD GOKALBHAI B 1123001WL062865 RATHOD GOKALBHAI B 00168 ICIC0000538 3072 3072 Processed 07/11/2023 7128580928 Gokalbhai Bhavsinhbhai Rathod FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-015-001/9595555885
(Dasla) 		1123001000NRG24011120230954414 01/11/2023 PARMAR RAJUBHAI NAGARABHAI 1123001WL062764 PARMAR RAJUBHAI NAGARABHAI 00168 ICIC0000538 3584 3584 Processed 07/11/2023 7128580927 MR PARMAR RAJUBHAI NAGARABHAI STATE BANK OF INDIA(508548)
SubTotal 6656 6656
226 Dahod GJ-23-001-040-001/5598997830
(Moti Kharaj) 		1123001000NRG24311020230953014 01/11/2023 bhabhor gitaben 1123001WL062629 bhabhor gitaben 00168 ICIC0002239 3072 3072 Processed 07/11/2023 7128580929 GEETABEN DITESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-044-001/8898900525
(Naghrala) 		1123001000NRG24311020230953127 01/11/2023 Pagi Gumaben Vesta 1123001WL062640 Pagi Gumaben Vesta 00168 ICIC0002239 2816 2816 Processed 07/11/2023 7128580816 Mrs. Pagi Gumaben Vestabhai CENTRAL BANK OF INDIA(607115)
SubTotal 5888 5888
228 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24311020230953159 01/11/2023 bilwal rasubhai bijiyabhai 1123001WL062642 bilwal rasubhai bijiyabhai 00176 IDIB000D508 50 50 Processed 07/11/2023 7128581016 RASUBHAI BIJIYABHAI BILWAL BANK OF INDIA(508505)
229 Dahod GJ-23-001-061-001/9898811210
(Simaliya Khurd) 		1123001000NRG24011120230954833 01/11/2023 Amaliyar Kamajibhai santubhai 1123001WL062800 Amaliyar Kamajibhai santubhai 00176 IDIB000D508 2600 2600 Processed 07/11/2023 7128580690 KAMJIBHAI SANTUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-061-001/9898811210
(Simaliya Khurd) 		1123001000NRG24011120230954834 01/11/2023 Amaliyar Sangitaben Kamajibhai 1123001WL062800 Amaliyar Sangitaben Kamajibhai 00176 IDIB000D508 2600 2600 Processed 07/11/2023 7128580702 SANGITABEN KAMJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-072-001/559890013
(Vankiya) 		1123001000NRG24311020230954377 01/11/2023 parmar sanjay visuda 1123001WL062758 parmar sanjay visuda 00176 IDIB000D508 2695 2695 Processed 07/11/2023 7128581018 MR SANJAYBHAIVICHHUDABHAIPARMAR VICHHUDA STATE BANK OF INDIA(508548)
232 Dahod GJ-23-001-072-001/559890347
(Vankiya) 		1123001000NRG24311020230954381 01/11/2023 Mavi Nareshbhai Manubhai 1123001WL062758 Mavi Nareshbhai Manubhai 00176 IDIB000D508 2695 2695 Processed 07/11/2023 7128580686 Mavi nareshbhai ICICI BANK LTD(508534)
233 Dahod GJ-23-001-072-001/559890347
(Vankiya) 		1123001000NRG24311020230954382 01/11/2023 Mavi Rumaliben Nareshbhai 1123001WL062758 Mavi Rumaliben Nareshbhai 00176 IDIB000D508 2695 2695 Rejected 07/11/2023 7128580687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dahod GJ-23-001-072-001/559890530
(Vankiya) 		1123001000NRG24311020230954383 01/11/2023 Sangada Maheshbhai Sivanbhai 1123001WL062758 Sangada Maheshbhai Sivanbhai 00176 IDIB000D508 2695 2695 Processed 07/11/2023 7128580703 MAHESHBHAI SANGADA AXIS BANK(607153)
235 Dahod GJ-23-001-072-001/559890530
(Vankiya) 		1123001000NRG24311020230954384 01/11/2023 Sangada Sarlaben Maheshbhai 1123001WL062758 Sangada Sarlaben Maheshbhai 00176 IDIB000D508 2695 2695 Rejected 07/11/2023 7128580704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18725 18725
236 Dahod GJ-23-001-030-001/55994166
(Khangela) 		1123001000NRG24011120230957957 01/11/2023 meda aksahay maljibhai 1123001WL062979 meda aksahay maljibhai 00354 PUNB0007000 2816 2816 Processed 07/11/2023 7128580744 MEDA AKSHAYKUMAR MALJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
237 Dahod GJ-23-001-010-001/8555315155
(Borwani) 		1123001000NRG24311020230953286 01/11/2023 Lalabhai 1123001WL062659 Lalabhai 00354 PUNB0670300 3328 3328 Processed 07/11/2023 7128580643 LALABHAI RUMALBHAI NINAMA PUNJAB NATIONAL BANK(508568)
238 Dahod GJ-23-001-064-001/5568434649
(Tarvadia Himat) 		1123001000NRG24011120230954433 01/11/2023 Panada Maheshbhai dhanabhai 1123001WL062767 Panada Maheshbhai dhanabhai 00354 PUNB0670300 3584 3584 Processed 07/11/2023 7128580644 MAHESHBHAI DHANABHAI BANK OF BARODA(606985)
SubTotal 6912 6912
239 Dahod GJ-23-001-010-001/5598889475
(Borwani) 		1123001000NRG24311020230953274 01/11/2023 selot ajaybhai dineshbhai 1123001WL062659 selot ajaybhai dineshbhai 00415 SBIN0000368 1200 1200 Processed 07/11/2023 7128580964 MR AJAYBHAI DINESHBHAI SELOT STATE BANK OF INDIA(508548)
240 Dahod GJ-23-001-010-001/5598889910
(Borwani) 		1123001000NRG24311020230953135 01/11/2023 bilwal havsingbhai samsubhai 1123001WL062641 bilwal havsingbhai samsubhai 00415 SBIN0000368 2304 2304 Processed 07/11/2023 7128580926 Havsingbhai Samsubhai Bilaval FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-010-001/5598889910
(Borwani) 		1123001000NRG24311020230953136 01/11/2023 bilwal vichaliben havsingbhai 1123001WL062641 bilwal vichaliben havsingbhai 00415 SBIN0000368 2304 2304 Processed 07/11/2023 7128580822 Vinchliben Havsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-010-001/5599078463
(Borwani) 		1123001000NRG24311020230953156 01/11/2023 BHURIYA SUSHILABEN RAYSINGHBHAI 1123001WL062642 BHURIYA SUSHILABEN RAYSINGHBHAI 00415 SBIN0000368 2560 2560 Processed 07/11/2023 7128581007 Sushilaben Raysingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-010-001/8555315028
(Borwani) 		1123001000NRG24311020230953279 01/11/2023 Suresh 1123001WL062659 Suresh 00415 SBIN0000368 1300 1300 Processed 07/11/2023 7128580955 MR SURESH TITABHAI NINAMA STATE BANK OF INDIA(508548)
244 Dahod GJ-23-001-010-001/8555315163
(Borwani) 		1123001000NRG24311020230953151 01/11/2023 Rajeshbhai 1123001WL062641 Rajeshbhai 00415 SBIN0000368 2560 2560 Processed 07/11/2023 7128581045 RAJESHBHAI RAMANBHAI BANK OF BARODA(606985)
245 Dahod GJ-23-001-026-001/9867671247
(Jekot) 		1123001000NRG24311020230953365 01/11/2023 PATELIYA VALAMSING RAIJIBHAI 1123001WL062675 PATELIYA VALAMSING RAIJIBHAI 00415 SBIN0000368 3584 3584 Processed 07/11/2023 7128580631 MR VALAMSINH RAIJIBHAI PATELIYA STATE BANK OF INDIA(508548)
246 Dahod GJ-23-001-026-001/9867671357
(Jekot) 		1123001000NRG24311020230953352 01/11/2023 MUNIYA SANJAYBHAI MAHENDRABHAI 1123001WL062671 MUNIYA SANJAYBHAI MAHENDRABHAI 00415 SBIN0000368 3584 3584 Processed 07/11/2023 7128581032 MRS SANJAYBHAI MANSUKHABHAI MUNIYA STATE BANK OF INDIA(508548)
247 Dahod GJ-23-001-026-001/9867671384
(Jekot) 		1123001000NRG24311020230953364 01/11/2023 PARMAR KANUBHAI PUNJABHAI 1123001WL062674 PARMAR KANUBHAI PUNJABHAI 00415 SBIN0000368 3584 3584 Rejected 07/11/2023 7128580821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Dahod GJ-23-001-026-002/9867671331
(Jekot) 		1123001000NRG24011120230958087 01/11/2023 KAMLIYA RAMSIGBHAI SADIYABHAI 1123001WL062992 KAMLIYA RAMSIGBHAI SADIYABHAI 00415 SBIN0000368 3584 3584 Processed 07/11/2023 7128580925 MR RAMSINGBHAI SADIYABHAI KAMALIYA STATE BANK OF INDIA(508548)
249 Dahod GJ-23-001-026-003/9867671304
(Jekot) 		1123001000NRG24011120230958015 01/11/2023 AMLIYAR NANUBHAI TITABHAI 1123001WL062984 AMLIYAR NANUBHAI TITABHAI 00415 SBIN0000368 3584 3584 Processed 07/11/2023 7128580998 MR NANNUBHAI TITABHAI AMLIYAR STATE BANK OF INDIA(508548)
250 Dahod GJ-23-001-047-001/2300123154
(Nasirpur) 		1123001000NRG24311020230953087 01/11/2023 Mavi dhanshukhbhai thaveriya 1123001WL062637 Mavi dhanshukhbhai thaveriya 00415 SBIN0000368 3072 3072 Processed 07/11/2023 7128581020 MAVI DHANSUKHBHAI TH BANK OF BARODA(606985)
251 Dahod GJ-23-001-061-001/9898811629
(Simaliya Khurd) 		1123001000NRG24011120230954828 01/11/2023 Jogdabhai Ditabhai Amaliyar 1123001WL062799 Jogdabhai Ditabhai Amaliyar 00415 SBIN0000368 2600 2600 Rejected 07/11/2023 7128581042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 35820 35820
252 Dahod GJ-23-001-010-001/559889321-A
(Borwani) 		1123001000NRG24311020230953137 01/11/2023 Sangita 1123001WL062641 Sangita 00415 SBIN0013007 2560 2560 Processed 07/11/2023 7128580950 BHURIYA SANGITABEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
253 Dahod GJ-23-001-070-002/2
(Usarvan (Part)) 		1123001000NRG24011120230955447 01/11/2023 Bhabhor Vijaybhai Madanlal 1123001WL062826 Bhabhor Vijaybhai Madanlal 00415 SBIN0013007 2048 2048 Processed 07/11/2023 7128580961 MR VIJAY MADANLAL BHABHOR STATE BANK OF INDIA(508548)
SubTotal 4608 4608
254 Dahod GJ-23-001-003-001/5591279
(Bavka) 		1123001000NRG24011120230954795 01/11/2023 VAGUL HIMSINGHBHAI 1123001WL062796 VAGUL HIMSINGHBHAI 00415 SBIN0017324 1950 1950 Processed 07/11/2023 7128580823 Vagul Himasing Babrbhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-010-001/5598000
(Borwani) 		1123001000NRG24311020230953261 01/11/2023 PANDA GUMANBHAI MANSINGBHAI 1123001WL062658 PANDA GUMANBHAI MANSINGBHAI 00415 SBIN0017324 2560 2560 Processed 07/11/2023 7128580923 PANADA GUMANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-010-001/559888925
(Borwani) 		1123001000NRG24311020230953273 01/11/2023 SANGADA RAMANBHAI 1123001WL062659 SANGADA RAMANBHAI 00415 SBIN0017324 1300 1300 Processed 07/11/2023 7128580947 MR JAGVAN BHAI BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
257 Dahod GJ-23-001-010-001/559889345-A
(Borwani) 		1123001000NRG24311020230953275 01/11/2023 sangada sanjaybhai ketabhai 1123001WL062659 sangada sanjaybhai ketabhai 00415 SBIN0017324 1200 1200 Processed 07/11/2023 7128580971 MR SANJAYBHAI KHETABHAI SANGADA STATE BANK OF INDIA(508548)
258 Dahod GJ-23-001-010-001/5599078659
(Borwani) 		1123001000NRG24311020230953158 01/11/2023 Dholiben 1123001WL062642 Dholiben 00415 SBIN0017324 3328 3328 Processed 07/11/2023 7128581044 MISS DHOLIBEN LALABHAI SOLANKI STATE BANK OF INDIA(508548)
259 Dahod GJ-23-001-010-001/8555315026
(Borwani) 		1123001000NRG24311020230953278 01/11/2023 Rajula 1123001WL062659 Rajula 00415 SBIN0017324 1200 1200 Processed 07/11/2023 7128581010 RAJULABEN JAMLABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-010-001/8555315026
(Borwani) 		1123001000NRG24311020230953277 01/11/2023 Sunil 1123001WL062659 Sunil 00415 SBIN0017324 1200 1200 Processed 07/11/2023 7128580968 MR SUNILBHAI KASUBHAI NINAMA STATE BANK OF INDIA(508548)
261 Dahod GJ-23-001-010-001/8555315089
(Borwani) 		1123001000NRG24311020230953283 01/11/2023 Balubhai 1123001WL062659 Balubhai 00415 SBIN0017324 1300 1300 Processed 07/11/2023 7128581026 MR SOLANKI BALUBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
262 Dahod GJ-23-001-010-001/8555315128
(Borwani) 		1123001000NRG24311020230953147 01/11/2023 Kiran 1123001WL062641 Kiran 00415 SBIN0017324 2560 2560 Processed 07/11/2023 7128581046 KIRANBHAI RASULBHAI BANK OF BARODA(606985)
263 Dahod GJ-23-001-010-001/8555315131
(Borwani) 		1123001000NRG24311020230953148 01/11/2023 Ajaybhai 1123001WL062641 Ajaybhai 00415 SBIN0017324 2560 2560 Processed 07/11/2023 7128581043 MR AJAY RAMANBHAI KATARA STATE BANK OF INDIA(508548)
264 Dahod GJ-23-001-010-001/8555315133
(Borwani) 		1123001000NRG24311020230953150 01/11/2023 Nayanaben 1123001WL062641 Nayanaben 00415 SBIN0017324 2560 2560 Processed 07/11/2023 7128580635 MRS DINDOD NAYANABEN VIJAYKUMAR STATE BANK OF INDIA(508548)
265 Dahod GJ-23-001-026-002/9867671667
(Jekot) 		1123001000NRG24311020230953360 01/11/2023 Parmar Maheshbhai Ramubhai 1123001WL062672 Parmar Maheshbhai Ramubhai 00415 SBIN0017324 3584 3584 Rejected 07/11/2023 7128580641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dahod GJ-23-001-026-002/9867671676
(Jekot) 		1123001000NRG24311020230953350 01/11/2023 Dineshbhai Manubhai Sangada 1123001WL062670 Dineshbhai Manubhai Sangada 00415 SBIN0017324 3584 3584 Processed 07/11/2023 7128580651 DINESHBHAI MANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-047-001/2300123267
(Nasirpur) 		1123001000NRG24311020230953095 01/11/2023 meda sukeshbhai lalachand 1123001WL062637 meda sukeshbhai lalachand 00415 SBIN0017324 3072 3072 Processed 07/11/2023 7128580646 MEDA SUKESHBHAI LILC BANK OF BARODA(606985)
SubTotal 31958 31958
268 Dahod GJ-23-001-010-001/5597842
(Borwani) 		1123001000NRG24311020230953271 01/11/2023 Kaju 1123001WL062659 Kaju 00415 SBIN0060374 1200 1200 Processed 07/11/2023 7128580694 MR KAJUBHAI BABUBHAI SELOT STATE BANK OF INDIA(508548)
269 Dahod GJ-23-001-010-001/5598889387
(Borwani) 		1123001000NRG24311020230953133 01/11/2023 BHURIYA MALABEN RASIK 1123001WL062641 BHURIYA MALABEN RASIK 00415 SBIN0060374 2560 2560 Processed 07/11/2023 7128581021 MRS MALABEN RASIKBHAI BHURIYA STATE BANK OF INDIA(508548)
270 Dahod GJ-23-001-010-001/5599078414
(Borwani) 		1123001000NRG24311020230953154 01/11/2023 bilwal nileshbhai havlabhai 1123001WL062642 bilwal nileshbhai havlabhai 00415 SBIN0060374 3328 3328 Processed 07/11/2023 7128580959 MR LILESHBHAI HAVALABHAI BILWAL STATE BANK OF INDIA(508548)
271 Dahod GJ-23-001-010-001/5599078423
(Borwani) 		1123001000NRG24311020230953155 01/11/2023 axaybhai dilipbhai selot 1123001WL062642 axaybhai dilipbhai selot 00415 SBIN0060374 50 50 Processed 07/11/2023 7128580958 MR AKSHAYBHAI DILIPBHAI SELOT STATE BANK OF INDIA(508548)
272 Dahod GJ-23-001-010-001/5599078561
(Borwani) 		1123001000NRG24311020230953262 01/11/2023 PANDA ROSHANBHAI GUMANBHAI 1123001WL062658 PANDA ROSHANBHAI GUMANBHAI 00415 SBIN0060374 2560 2560 Processed 07/11/2023 7128580956 MR ROSHANBHAI GUMANBHAI PANADA STATE BANK OF INDIA(508548)
273 Dahod GJ-23-001-010-001/8555314916
(Borwani) 		1123001000NRG24311020230953264 01/11/2023 Ashishkumar 1123001WL062658 Ashishkumar 00415 SBIN0060374 2800 2800 Processed 07/11/2023 7128580695 Panda Ashishkumar Bhurabhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-010-001/8555314934
(Borwani) 		1123001000NRG24311020230953250 01/11/2023 Prashantbhai 1123001WL062654 Prashantbhai 00415 SBIN0060374 1960 1960 Processed 07/11/2023 7128580696 MR PRASHANT BHAI JEMAL BHAI BHURIYA STATE BANK OF INDIA(508548)
275 Dahod GJ-23-001-010-001/8555314936
(Borwani) 		1123001000NRG24311020230953251 01/11/2023 Laxmiben 1123001WL062654 Laxmiben 00415 SBIN0060374 1960 1960 Processed 07/11/2023 7128580699 MRS LAXMIBEN JEMALBHAI BHURIYA STATE BANK OF INDIA(508548)
276 Dahod GJ-23-001-010-001/8555314958
(Borwani) 		1123001000NRG24311020230953252 01/11/2023 Sunitaben 1123001WL062654 Sunitaben 00415 SBIN0060374 1960 1960 Processed 07/11/2023 7128580997 MISS SUNITABEN VIKRAMBHAI BHURIYA STATE BANK OF INDIA(508548)
277 Dahod GJ-23-001-026-002/9867671413
(Jekot) 		1123001000NRG24311020230953338 01/11/2023 PARMAR RAMANBHAI FATIYABHAI 1123001WL062667 PARMAR RAMANBHAI FATIYABHAI 00415 SBIN0060374 3584 3584 Processed 07/11/2023 7128580648 Mr. RAMANBHAI FATIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 Dahod GJ-23-001-026-002/9867671413
(Jekot) 		1123001000NRG24311020230953339 01/11/2023 PARMAR SARITABEN RAMANBHAI 1123001WL062667 PARMAR SARITABEN RAMANBHAI 00415 SBIN0060374 3584 3584 Processed 07/11/2023 7128580962 Mrs. SARITABEN RAMANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 Dahod GJ-23-001-026-002/9867671671
(Jekot) 		1123001000NRG24311020230953358 01/11/2023 Ninama Kavitaben Sanjaybhai 1123001WL062671 Ninama Kavitaben Sanjaybhai 00415 SBIN0060374 3584 3584 Processed 07/11/2023 7128580999 MISS KAVITABEN SANJAYBHAI NINAMA STATE BANK OF INDIA(508548)
280 Dahod GJ-23-001-043-001/559899229
(Muwalia) 		1123001000NRG24311020230953062 01/11/2023 bariya gajiyabhai narsing 1123001WL062634 bariya gajiyabhai narsing 00415 SBIN0060374 3328 3328 Processed 07/11/2023 7128580960 Bariya Gajiyabhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32458 32458
281 Dahod GJ-23-001-003-001/5598896010
(Bavka) 		1123001000NRG24011120230954800 01/11/2023 RATHOD SELESHBHAI BABUBHAI 1123001WL062796 RATHOD SELESHBHAI BABUBHAI 00462 UCBA0003168 2048 2048 Processed 07/11/2023 7128580924 Rathod Shaileshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2048 2048
282 Dahod GJ-23-001-003-001/559889254
(Bavka) 		1123001000NRG24011120230956162 01/11/2023 BAMANIYA MADHAVSING AMARSING 1123001WL062865 BAMANIYA MADHAVSING AMARSING 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580832 Madhubhai Amarsinh Bamanya FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-003-001/5598896283
(Bavka) 		1123001000NRG24011120230956164 01/11/2023 parmar kakma kadvabhai 1123001WL062865 parmar kakma kadvabhai 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580833 Hakmabhai Kadavabhai Parmar FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-003-001/5598896719
(Bavka) 		1123001000NRG24011120230956552 01/11/2023 bamaniya ashvinbhai babubhai 1123001WL062882 bamaniya ashvinbhai babubhai 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580830 BAMANYA ASHVINKUMAR BABUBHAI UNION BANK OF INDIA(508500)
285 Dahod GJ-23-001-003-001/5598896728
(Bavka) 		1123001000NRG24011120230956553 01/11/2023 parmar sandhya abhesing 1123001WL062882 parmar sandhya abhesing 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580829 PARMAR SANDHYABEN UNION BANK OF INDIA(508500)
286 Dahod GJ-23-001-003-001/5598896736
(Bavka) 		1123001000NRG24011120230956555 01/11/2023 parmar ashish abhesinh 1123001WL062882 parmar ashish abhesinh 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580828 Parmar Ashishkumar FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-003-001/5598896753
(Bavka) 		1123001000NRG24011120230956556 01/11/2023 Parmar Dilipbhai nanjibhai 1123001WL062882 Parmar Dilipbhai nanjibhai 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580834 PARMAR DILIPKUMAR NA BANK OF BARODA(606985)
288 Dahod GJ-23-001-003-001/5598896761
(Bavka) 		1123001000NRG24011120230956165 01/11/2023 parmar lalitbhai hakamabhai 1123001WL062865 parmar lalitbhai hakamabhai 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580836 Lalitkumar Hakmabhai Parmar FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-003-001/5598896822
(Bavka) 		1123001000NRG24011120230956557 01/11/2023 Rathod manishaben nilesh 1123001WL062882 Rathod manishaben nilesh 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580839 Rathod Manishaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-003-001/5598896831
(Bavka) 		1123001000NRG24011120230956558 01/11/2023 Parmar Sohankumar dhanabhai 1123001WL062882 Parmar Sohankumar dhanabhai 00468 UBIN0531049 3072 3072 Processed 07/11/2023 7128580838 MR SOHANKUMAR DHANABHAI PARMAR STATE BANK OF INDIA(508548)
291 Dahod GJ-23-001-040-001/5598998897
(Moti Kharaj) 		1123001000NRG24311020230953070 01/11/2023 MINAMA NARSHINGBHAI DHARUBHAI 1123001WL062635 MINAMA NARSHINGBHAI DHARUBHAI 00468 UBIN0531049 3584 3584 Processed 07/11/2023 7128580831 MINAMA NARSINGBHAI DHARUBHAI CANARA BANK(508532)
292 Dahod GJ-23-001-043-001/559899289
(Muwalia) 		1123001000NRG24311020230953068 01/11/2023 palas hadiyabhai tejabhai 1123001WL062634 palas hadiyabhai tejabhai 00468 UBIN0531049 3328 3328 Processed 07/11/2023 7128580826 PALAS DADIYABHAI TEJABHAI ICICI BANK LTD(508534)
SubTotal 34560 34560
293 Dahod GJ-23-001-003-001/5598896746
(Bavka) 		1123001000NRG24011120230954804 01/11/2023 bamaniya rachanaben madhubhai 1123001WL062796 bamaniya rachanaben madhubhai 00468 UBIN0915980 3328 3328 Processed 07/11/2023 7128580837 Rachanaben Madhubhai Bamanya FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-003-001/55998008
(Bavka) 		1123001000NRG24011120230956189 01/11/2023 PARMAR SURESHBHAI DITABHAI 1123001WL062865 PARMAR SURESHBHAI DITABHAI 00468 UBIN0915980 3328 3328 Processed 07/11/2023 7128580835 Sureshbhai Ditabhai Parmar FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-015-001/5595187
(Dasla) 		1123001000NRG24011120230954426 01/11/2023 MAVI NAGUBHAI MALABHAI 1123001WL062766 MAVI NAGUBHAI MALABHAI 00468 UBIN0915980 3584 3584 Processed 07/11/2023 7128581000 NAGUBHAI MALABHAI MA BANK OF BARODA(606985)
296 Dahod GJ-23-001-074-001/1180040800
(Vijagadh) 		1123001000NRG24311020230953239 01/11/2023 Maheshbbhai Kalubhai Pasaya 1123001WL062651 Maheshbbhai Kalubhai Pasaya 00468 UBIN0915980 3584 3584 Processed 07/11/2023 7128580827 MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 13824 13824
297 Dahod GJ-23-001-003-001/506-A
(Bavka) 		1123001000NRG24011120230956159 01/11/2023 parmar mansing kikabhai 1123001WL062865 parmar mansing kikabhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580747 Mansing Kikabhai Parmar FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-003-001/5596324
(Bavka) 		1123001000NRG24011120230956160 01/11/2023 BAMANIYA RAMNIBEN 1123001WL062865 BAMANIYA RAMNIBEN 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580759 Bamaniya Ramniben FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-003-001/5596330
(Bavka) 		1123001000NRG24011120230956161 01/11/2023 BAMANIYA KODARBHAI 1123001WL062865 BAMANIYA KODARBHAI 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580746 Kodarbhai Bhimabhai Bamanya FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-003-001/5598896489
(Bavka) 		1123001000NRG24011120230956549 01/11/2023 Solanki Dipakbhai Dalsingbhai 1123001WL062882 Solanki Dipakbhai Dalsingbhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580801 Solanki Dipakkumar Dalsinh FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-003-001/5598896490
(Bavka) 		1123001000NRG24011120230954803 01/11/2023 Parmar Rajeshbhai Zitharabhai 1123001WL062796 Parmar Rajeshbhai Zitharabhai 00688 FINO0001001 2048 2048 Processed 07/11/2023 7128580723 Rajeshkumar Jhitharabhai Parmar FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-003-001/5598896496
(Bavka) 		1123001000NRG24011120230956550 01/11/2023 Parmar Ranjitbhai Senabhai 1123001WL062882 Parmar Ranjitbhai Senabhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580717 PARMAR RANAJIT SENAB BANK OF BARODA(606985)
303 Dahod GJ-23-001-003-001/5598896518
(Bavka) 		1123001000NRG24011120230956551 01/11/2023 Parmar mangalsinh kikabhai 1123001WL062882 Parmar mangalsinh kikabhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580716 Parmar Mangalsinh Kikabhai FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-003-001/5598897141
(Bavka) 		1123001000NRG24011120230954805 01/11/2023 Parmar Dharmeshkumar Chhaganbhai 1123001WL062796 Parmar Dharmeshkumar Chhaganbhai 00688 FINO0001001 2048 2048 Processed 07/11/2023 7128580722 Parmar Dharmeshkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-003-001/5598897142
(Bavka) 		1123001000NRG24011120230954806 01/11/2023 Shaileshkumar Babubhai Bamanya 1123001WL062796 Shaileshkumar Babubhai Bamanya 00688 FINO0001001 2048 2048 Processed 07/11/2023 7128580718 Shaileshkumar Babubhai Bamanya FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-003-001/5598897159
(Bavka) 		1123001000NRG24011120230954807 01/11/2023 Parmar Gitaben Rameshbhai 1123001WL062796 Parmar Gitaben Rameshbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580660 Parmar Gitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-003-001/5598897160
(Bavka) 		1123001000NRG24011120230956166 01/11/2023 Purviben Ratansinh Parmar 1123001WL062865 Purviben Ratansinh Parmar 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580758 Purviben Ratansinh Parmar FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-003-001/5598897161
(Bavka) 		1123001000NRG24011120230956167 01/11/2023 Gangaben Kanubhai Parmar 1123001WL062865 Gangaben Kanubhai Parmar 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580757 Gangaben Kanubhai Parmar FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-003-001/5598897162
(Bavka) 		1123001000NRG24011120230956168 01/11/2023 Parmar Dharmeshbhai Madhubhai 1123001WL062865 Parmar Dharmeshbhai Madhubhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580756 Parmar Dharmeshbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-003-001/5598897163
(Bavka) 		1123001000NRG24011120230956169 01/11/2023 Bamanya Dharmishtaben Mukeshbhai 1123001WL062865 Bamanya Dharmishtaben Mukeshbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580768 Bamanya Dharmisthaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-003-001/5598897164
(Bavka) 		1123001000NRG24011120230956170 01/11/2023 Parmar Navalsinh Nanabhai 1123001WL062865 Parmar Navalsinh Nanabhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580766 Parmar Navalsinh FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-003-001/5598897165
(Bavka) 		1123001000NRG24011120230956171 01/11/2023 Bamanya Sarlaben Mukeshbhai 1123001WL062865 Bamanya Sarlaben Mukeshbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580765 Bamanya Sarlaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
313 Dahod GJ-23-001-003-001/5598897166
(Bavka) 		1123001000NRG24011120230954808 01/11/2023 Parmar Bhuriben Hakmabhai 1123001WL062796 Parmar Bhuriben Hakmabhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580634 Parmar Bhuriben Hakmabhai FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-003-001/5598897167
(Bavka) 		1123001000NRG24011120230956172 01/11/2023 Bamnya Sureshkumar Himatsinh 1123001WL062865 Bamnya Sureshkumar Himatsinh 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580755 Bamnya Sureshkumar Himatsinh FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-003-001/5598897168
(Bavka) 		1123001000NRG24011120230956173 01/11/2023 Bamaniya Monikaben Dineshbhai 1123001WL062865 Bamaniya Monikaben Dineshbhai 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580752 Bamaniya Monikaben FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-003-001/5598897169
(Bavka) 		1123001000NRG24011120230956174 01/11/2023 Bamanya Pankajkumar Udesinh 1123001WL062865 Bamanya Pankajkumar Udesinh 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580754 Bamanya Pankajkumar Udesinh FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-003-001/5598897200
(Bavka) 		1123001000NRG24011120230956175 01/11/2023 Jaydipsinh Ashvinbhai Bamniya 1123001WL062865 Jaydipsinh Ashvinbhai Bamniya 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580762 Jaydipsinh Ashvinbhai Bamniya FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-003-001/5598897201
(Bavka) 		1123001000NRG24011120230956176 01/11/2023 Nayankumar Vinodbhai Bamanya 1123001WL062865 Nayankumar Vinodbhai Bamanya 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580661 Nayankumar Vinodbhai Bamanya FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-003-001/5598897202
(Bavka) 		1123001000NRG24011120230956177 01/11/2023 Bamanya Nitinkumar Javsinh 1123001WL062865 Bamanya Nitinkumar Javsinh 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580662 Bamanya Nitinkumar Javsinh FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-003-001/5598897203
(Bavka) 		1123001000NRG24011120230956178 01/11/2023 Dipak Chunabhai Bhuriya 1123001WL062865 Dipak Chunabhai Bhuriya 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580720 Dipak Chunabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-003-001/5598897204
(Bavka) 		1123001000NRG24011120230954809 01/11/2023 Harshaben Ramsinh Parmar 1123001WL062796 Harshaben Ramsinh Parmar 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580763 Harsha Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
322 Dahod GJ-23-001-003-001/5598897205
(Bavka) 		1123001000NRG24011120230956179 01/11/2023 Shakuben Rajeshkumar Parmar 1123001WL062865 Shakuben Rajeshkumar Parmar 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580760 Shakuben Rajeshkumar Parmar FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-003-001/5598897206
(Bavka) 		1123001000NRG24011120230956180 01/11/2023 Umeshbhai Mansingbhai Parmar 1123001WL062865 Umeshbhai Mansingbhai Parmar 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580767 Umeshbhai Mansingbhai Parmar FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-003-001/5598897207
(Bavka) 		1123001000NRG24011120230956181 01/11/2023 Nileshkumar Bharatsinh Parmar 1123001WL062865 Nileshkumar Bharatsinh Parmar 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580721 Nileshkumar Bharatsinh Parmar FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-003-001/5598897208
(Bavka) 		1123001000NRG24011120230956182 01/11/2023 Arjunbhai Kanubhai Nalvaya 1123001WL062865 Arjunbhai Kanubhai Nalvaya 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580719 Arjunbhai Kanubhai Nalvaya FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-003-001/5598897210
(Bavka) 		1123001000NRG24011120230956183 01/11/2023 Nareshbhai Gokalbhai Rathod 1123001WL062865 Nareshbhai Gokalbhai Rathod 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580800 Nareshbhai Gokalbhai Rathod FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-003-001/5598897210
(Bavka) 		1123001000NRG24011120230956184 01/11/2023 Rathod Rakshaben Nareshbhai 1123001WL062865 Rathod Rakshaben Nareshbhai 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580764 Rathod Rakshaben FINO PAYMENTS BANK LTD(608001)
328 Dahod GJ-23-001-003-001/5598897211
(Bavka) 		1123001000NRG24011120230956185 01/11/2023 Rathod Sejalben Harishbhai 1123001WL062865 Rathod Sejalben Harishbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580761 Rathod Sejalben Harishbhai FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-003-001/5598897235
(Bavka) 		1123001000NRG24011120230956060 01/11/2023 Malsingbhai Ramsingbhai Bhuriya 1123001WL062858 Malsingbhai Ramsingbhai Bhuriya 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580668 Malsingbhai Ramsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-003-001/55997941
(Bavka) 		1123001000NRG24011120230956186 01/11/2023 PARMAR VANITABEN NAVNIT 1123001WL062865 PARMAR VANITABEN NAVNIT 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580633 Parmar Vanitaben Navnitbhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-003-001/55997948
(Bavka) 		1123001000NRG24011120230956187 01/11/2023 BAMANIYA VALIBEN VIRSINGBHAI 1123001WL062865 BAMANIYA VALIBEN VIRSINGBHAI 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580769 Valiben Virsingbhai Bamniya FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-010-001/5598889847
(Borwani) 		1123001000NRG24311020230953134 01/11/2023 Harsaben 1123001WL062641 Harsaben 00688 FINO0001001 2304 2304 Processed 07/11/2023 7128580784 Kishori Hurgaben Manubhai FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-010-001/8555314895
(Borwani) 		1123001000NRG24311020230953263 01/11/2023 Malsing 1123001WL062658 Malsing 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580775 Malsingbhai Dhirjibhai Palas FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-010-001/8555315073
(Borwani) 		1123001000NRG24311020230953280 01/11/2023 Ilesh 1123001WL062659 Ilesh 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580708 MAVI ILESHBHAI KANUB BANK OF BARODA(606985)
335 Dahod GJ-23-001-010-001/8555315074
(Borwani) 		1123001000NRG24311020230953281 01/11/2023 Ajay 1123001WL062659 Ajay 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580706 Ajaybhai Kalabhai Bilwal FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-010-001/8555315077
(Borwani) 		1123001000NRG24311020230953267 01/11/2023 Arjun 1123001WL062658 Arjun 00688 FINO0001001 3584 3584 Processed 07/11/2023 7128580684 Arjunbhai Tansingbhai Solanki FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-010-001/8555315078
(Borwani) 		1123001000NRG24311020230953282 01/11/2023 Pankaj 1123001WL062659 Pankaj 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580707 Pankajbhai Kanubhai Mavi FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-010-001/8555315104
(Borwani) 		1123001000NRG24311020230953268 01/11/2023 Harsing 1123001WL062658 Harsing 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580774 Makwana Harsingbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-010-001/8555315121
(Borwani) 		1123001000NRG24311020230953167 01/11/2023 Vidhal 1123001WL062642 Vidhal 00688 FINO0001001 2560 2560 Processed 07/11/2023 7128580673 DANGI VISHALBHAI MAN BANK OF BARODA(606985)
340 Dahod GJ-23-001-010-001/8555315135
(Borwani) 		1123001000NRG24311020230953168 01/11/2023 Mukeshbhai 1123001WL062642 Mukeshbhai 00688 FINO0001001 1300 1300 Processed 07/11/2023 7128580787 Pasaya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-010-001/8555315136
(Borwani) 		1123001000NRG24311020230953169 01/11/2023 Sunilbhai 1123001WL062642 Sunilbhai 00688 FINO0001001 1300 1300 Processed 07/11/2023 7128580782 MR SUNILBHAI HAVSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
342 Dahod GJ-23-001-010-001/8555315137
(Borwani) 		1123001000NRG24311020230953170 01/11/2023 Shusila 1123001WL062642 Shusila 00688 FINO0001001 1300 1300 Processed 07/11/2023 7128580778 MS SHUSHILABEN KALUBHAI BILWAL STATE BANK OF INDIA(508548)
343 Dahod GJ-23-001-010-001/8555315138
(Borwani) 		1123001000NRG24311020230953171 01/11/2023 Kirambhai 1123001WL062642 Kirambhai 00688 FINO0001001 260 260 Processed 07/11/2023 7128580779 MR KIRANBHAI KALIYABHAI BEELVAL STATE BANK OF INDIA(508548)
344 Dahod GJ-23-001-010-001/8555315144
(Borwani) 		1123001000NRG24311020230953269 01/11/2023 Bhabhor Rajeshbhai Dalabhai 1123001WL062658 Bhabhor Rajeshbhai Dalabhai 00688 FINO0001001 2200 2200 Processed 07/11/2023 7128580632 Bhabhor Rajeshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-010-001/8555315150
(Borwani) 		1123001000NRG24311020230953172 01/11/2023 Sitaben 1123001WL062642 Sitaben 00688 FINO0001001 2304 2304 Processed 07/11/2023 7128580786 Pasaya Sitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-010-001/8555315151
(Borwani) 		1123001000NRG24311020230953173 01/11/2023 Anilbhai 1123001WL062642 Anilbhai 00688 FINO0001001 50 50 Processed 07/11/2023 7128580785 Kishori Anilbhai Manubhai FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-010-001/8555315152
(Borwani) 		1123001000NRG24311020230953174 01/11/2023 Nileshbhai 1123001WL062642 Nileshbhai 00688 FINO0001001 50 50 Processed 07/11/2023 7128580780 PASAYA NILESHBHAI MU BANK OF BARODA(606985)
348 Dahod GJ-23-001-010-001/8555315191
(Borwani) 		1123001000NRG24311020230953175 01/11/2023 Rafikbhai 1123001WL062642 Rafikbhai 00688 FINO0001001 260 260 Processed 07/11/2023 7128580777 Kishori Rafikbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-010-001/8555315192
(Borwani) 		1123001000NRG24311020230953176 01/11/2023 Sanjaybhai 1123001WL062642 Sanjaybhai 00688 FINO0001001 260 260 Processed 07/11/2023 7128580783 SANJAYBHAI SUMJIBHAI BANK OF BARODA(606985)
350 Dahod GJ-23-001-010-001/8555315197
(Borwani) 		1123001000NRG24311020230953177 01/11/2023 Ramudiben 1123001WL062642 Ramudiben 00688 FINO0001001 2304 2304 Processed 07/11/2023 7128580776 Pasaya Ramudabhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-010-001/8555315198
(Borwani) 		1123001000NRG24311020230953178 01/11/2023 Vadaniben 1123001WL062642 Vadaniben 00688 FINO0001001 2304 2304 Processed 07/11/2023 7128580781 Bhabhor Vasniben Havsingbhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-019-001/5598886368
(Gadoi) 		1123001000NRG24311020230953103 01/11/2023 Vinaykumar Jesingbhai Hathila 1123001WL062639 Vinaykumar Jesingbhai Hathila 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580713 Vinaykumar Jesingbhai Hathila FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-019-001/5598886455
(Gadoi) 		1123001000NRG24311020230953110 01/11/2023 Damor Arvindbhai Somabhai 1123001WL062639 Damor Arvindbhai Somabhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580803 Damor Arvindbhai Somabhai FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-019-001/5598886458
(Gadoi) 		1123001000NRG24311020230953112 01/11/2023 Amaliyar Pratapbhai Hemchandbhai 1123001WL062639 Amaliyar Pratapbhai Hemchandbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580802 Amaliyar Pratapbhai Hemchandbhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-019-001/5598886459
(Gadoi) 		1123001000NRG24311020230953113 01/11/2023 Minaben Somabhai Damor 1123001WL062639 Minaben Somabhai Damor 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580804 MINABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-019-001/5598886461
(Gadoi) 		1123001000NRG24311020230953115 01/11/2023 Hathila Ajaybhai Dineshbhai 1123001WL062639 Hathila Ajaybhai Dineshbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580750 Hathila Ajaybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-019-001/5598886462
(Gadoi) 		1123001000NRG24311020230953116 01/11/2023 Dilipbhai Maganbhai Hathila 1123001WL062639 Dilipbhai Maganbhai Hathila 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580749 Dilipbhai Maganbhai Hathila FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-019-001/5598886463
(Gadoi) 		1123001000NRG24311020230953117 01/11/2023 Hathila Anilbhai kalubhai 1123001WL062639 Hathila Anilbhai kalubhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580751 Hathila Anilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-019-001/5598886464
(Gadoi) 		1123001000NRG24311020230953118 01/11/2023 Meda Prakashkumar Maniyabhai 1123001WL062639 Meda Prakashkumar Maniyabhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580748 MEDA PRAKASHKUMAR MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-040-001/5599001621
(Moti Kharaj) 		1123001000NRG24311020230953099 01/11/2023 Parmar Kajalben Dilipbhai 1123001WL062638 Parmar Kajalben Dilipbhai 00688 FINO0001001 2990 2990 Processed 07/11/2023 7128580678 Parmar Kajalben Dilipbhai FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-040-001/5599001622
(Moti Kharaj) 		1123001000NRG24311020230953100 01/11/2023 Ramanbhai Raniyabhai Sangadiya 1123001WL062638 Ramanbhai Raniyabhai Sangadiya 00688 FINO0001001 2990 2990 Processed 07/11/2023 7128580677 RAMANBHAI RANIYABHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
362 Dahod GJ-23-001-040-001/5599001638
(Moti Kharaj) 		1123001000NRG24311020230953101 01/11/2023 Dilipbhai Narsingbhai Parmar 1123001WL062638 Dilipbhai Narsingbhai Parmar 00688 FINO0001001 2990 2990 Processed 07/11/2023 7128580679 Dilipbhai Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-040-001/5599001735
(Moti Kharaj) 		1123001000NRG24311020230953019 01/11/2023 Bhabhor Sumiben Nareshbhai 1123001WL062629 Bhabhor Sumiben Nareshbhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580795 Bhabhor Sumiben Nareshbhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-040-001/5599001735
(Moti Kharaj) 		1123001000NRG24311020230953018 01/11/2023 Sushilaben Humalabhai Bhabhor 1123001WL062629 Sushilaben Humalabhai Bhabhor 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580797 Sushilaben Humalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-040-001/5599001736
(Moti Kharaj) 		1123001000NRG24311020230953021 01/11/2023 Kamilaben Kaylabhai Bhabhor 1123001WL062629 Kamilaben Kaylabhai Bhabhor 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580794 Kamilaben Kaylabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-040-001/5599001736
(Moti Kharaj) 		1123001000NRG24311020230953020 01/11/2023 Kayalabhai Bhagubhai Bhabhor 1123001WL062629 Kayalabhai Bhagubhai Bhabhor 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580793 Kayalabhai Bhagubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-040-001/5599001737
(Moti Kharaj) 		1123001000NRG24311020230953022 01/11/2023 Kaliyabhai Ttitayabhai Parmar 1123001WL062629 Kaliyabhai Ttitayabhai Parmar 00688 FINO0001001 2816 2816 Processed 07/11/2023 7128580789 Mr. KALIYABHAI TITARIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
368 Dahod GJ-23-001-040-001/5599001737
(Moti Kharaj) 		1123001000NRG24311020230953023 01/11/2023 Parmar Ajeshbhai Kaliyabhai 1123001WL062629 Parmar Ajeshbhai Kaliyabhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580790 Parmar Ajeshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-040-001/5599001749
(Moti Kharaj) 		1123001000NRG24311020230953025 01/11/2023 Bhabhor Alpaben Mukeshbhai 1123001WL062629 Bhabhor Alpaben Mukeshbhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580772 Bhabhor Alpaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-040-001/5599001749
(Moti Kharaj) 		1123001000NRG24311020230953024 01/11/2023 Bhabhor Ashaben 1123001WL062629 Bhabhor Ashaben 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580771 Bhabhor Ashaben FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-040-001/5599001750
(Moti Kharaj) 		1123001000NRG24311020230953027 01/11/2023 Bhabhor Pinkiben sanjaybhai 1123001WL062629 Bhabhor Pinkiben sanjaybhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580773 Bhabhor Pinkiben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-040-001/5599001752
(Moti Kharaj) 		1123001000NRG24311020230953028 01/11/2023 Parmar Shaileshbhai Sabubhai 1123001WL062629 Parmar Shaileshbhai Sabubhai 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580796 Parmar Shaileshbhai Sabubhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-043-001/559899279
(Muwalia) 		1123001000NRG24311020230953063 01/11/2023 PALAS RAMESHBHAI KALIYABHAI 1123001WL062634 PALAS RAMESHBHAI KALIYABHAI 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580791 RAMESHBHAI KALIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
374 Dahod GJ-23-001-045-001/5596458
(Nani Kharaj) 		1123001000NRG24011120230954543 01/11/2023 Laliben Govindbhai Damor 1123001WL062780 Laliben Govindbhai Damor 00688 FINO0001001 3072 3072 Processed 07/11/2023 7128580680 Laliben Govindbhai Damor FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-061-001/9898811707
(Simaliya Khurd) 		1123001000NRG24011120230954829 01/11/2023 amaliyar bansaben rupsingbhai 1123001WL062799 amaliyar bansaben rupsingbhai 00688 FINO0001001 2600 2600 Processed 07/11/2023 7128580788 Miss. BANSA RUPSING AMLIYAR CENTRAL BANK OF INDIA(607115)
376 Dahod GJ-23-001-066-001/55975246
(Tarvadiya Vaja) 		1123001000NRG24011120230955551 01/11/2023 Damor Shardaben Bhundabhai 1123001WL062833 Damor Shardaben Bhundabhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580798 Damor Shardaben Bhundabhai FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-066-001/55975247
(Tarvadiya Vaja) 		1123001000NRG24011120230955552 01/11/2023 Damor Lilaben Lobanbhai 1123001WL062833 Damor Lilaben Lobanbhai 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580799 KHRAD LILABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-066-001/55975250
(Tarvadiya Vaja) 		1123001000NRG24011120230955554 01/11/2023 Kajal Ajaybhai Damor 1123001WL062833 Kajal Ajaybhai Damor 00688 FINO0001001 3328 3328 Processed 07/11/2023 7128580792 Kajal Kalsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 226934 226934
379 Dahod GJ-23-001-003-001/559889171
(Bavka) 		1123001000NRG24011120230954797 01/11/2023 HATHILA GITABEN LALITBHAI 1123001WL062796 HATHILA GITABEN LALITBHAI 00688 FINO0001165 3584 3584 Processed 07/11/2023 7128580665 GITABEN LALITBHAI HA BANK OF BARODA(606985)
380 Dahod GJ-23-001-003-001/559889174
(Bavka) 		1123001000NRG24011120230956056 01/11/2023 HATHILA RAMILABEN JAVARSING 1123001WL062858 HATHILA RAMILABEN JAVARSING 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580727 RAMILABEN JAVSINH HA BANK OF BARODA(606985)
381 Dahod GJ-23-001-003-001/5598896175
(Bavka) 		1123001000NRG24011120230956057 01/11/2023 parmar prapulkumar rajubhai 1123001WL062858 parmar prapulkumar rajubhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580666 Parmar Prafulbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-003-001/5598896181
(Bavka) 		1123001000NRG24011120230956058 01/11/2023 gohil javshingbhai manabhai 1123001WL062858 gohil javshingbhai manabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580667 JAVSINH MANSINH GOHI BANK OF BARODA(606985)
383 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24011120230954811 01/11/2023 Rathod Ritaben Vaishalbhai 1123001WL062796 Rathod Ritaben Vaishalbhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580664 Rathod Ritaben Vaishalkumar FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24011120230954810 01/11/2023 Vishalbhai Kanubhai Rathod 1123001WL062796 Vishalbhai Kanubhai Rathod 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580663 Vaishalkumar Kanubhai Rathod FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-010-001/8555315015
(Borwani) 		1123001000NRG24311020230953164 01/11/2023 Katara Ramilaben Tajubhai 1123001WL062642 Katara Ramilaben Tajubhai 00688 FINO0001165 2560 2560 Processed 07/11/2023 7128580675 Katara Ramilaben Tajubhai FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-010-001/8555315015
(Borwani) 		1123001000NRG24311020230953163 01/11/2023 Tajubhai Madiyabhai Katara 1123001WL062642 Tajubhai Madiyabhai Katara 00688 FINO0001165 2560 2560 Processed 07/11/2023 7128580674 Tajubhai Madiyabhai Katara FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-010-001/8555315018
(Borwani) 		1123001000NRG24311020230953144 01/11/2023 Dindod Rupabhai Kalabhai 1123001WL062641 Dindod Rupabhai Kalabhai 00688 FINO0001165 2560 2560 Processed 07/11/2023 7128580676 Dindod Rupabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-015-001/9595556626
(Dasla) 		1123001000NRG24011120230954419 01/11/2023 GARVAL SURATABEN KILANBHAI 1123001WL062764 GARVAL SURATABEN KILANBHAI 00688 FINO0001165 3584 3584 Rejected 07/11/2023 7128580712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Dahod GJ-23-001-015-001/959555732
(Dasla) 		1123001000NRG24011120230958084 01/11/2023 Samabhai Nanjibhai Parmar 1123001WL062991 Samabhai Nanjibhai Parmar 00688 FINO0001165 3584 3584 Processed 07/11/2023 7128580715 Samabhai Nanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-015-001/9595557324
(Dasla) 		1123001000NRG24011120230958085 01/11/2023 Parmar Vinodbhai Surmalbhai 1123001WL062991 Parmar Vinodbhai Surmalbhai 00688 FINO0001165 3584 3584 Processed 07/11/2023 7128580671 Parmar Vinodbhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-015-001/9595557325
(Dasla) 		1123001000NRG24011120230958086 01/11/2023 Sibaben Udabhai Parmar 1123001WL062991 Sibaben Udabhai Parmar 00688 FINO0001165 3584 3584 Processed 07/11/2023 7128580672 Sibaben Udabhai Parmar FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-019-001/5598886415
(Gadoi) 		1123001000NRG24311020230953104 01/11/2023 Hathila Malsingabhai Badiabhai 1123001WL062639 Hathila Malsingabhai Badiabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580714 Hathila Malsingabhai Badiabhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-026-001/9867671676
(Jekot) 		1123001000NRG24311020230953336 01/11/2023 Rumalbhai Galubhai Parmar 1123001WL062667 Rumalbhai Galubhai Parmar 00688 FINO0001165 3584 3584 Processed 07/11/2023 7128580770 Rumalbhai Galubhai Parmar FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-066-001/55975184
(Tarvadiya Vaja) 		1123001000NRG24011120230955538 01/11/2023 Prdipbhai Ramasubhai Damor 1123001WL062833 Prdipbhai Ramasubhai Damor 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580724 Prdipbhai Ramasubhai Damor FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-066-001/55975186
(Tarvadiya Vaja) 		1123001000NRG24011120230955539 01/11/2023 Damor Ronakben Vajesinh 1123001WL062833 Damor Ronakben Vajesinh 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580709 Damor Ronakben Vajesinh FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-066-001/55975187
(Tarvadiya Vaja) 		1123001000NRG24011120230955540 01/11/2023 Damor Nikeshbhai Fatiyabhai 1123001WL062833 Damor Nikeshbhai Fatiyabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580669 Damor Nikeshbhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-066-001/55975195
(Tarvadiya Vaja) 		1123001000NRG24011120230955541 01/11/2023 Damor Manish 1123001WL062833 Damor Manish 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580710 Damor Manish FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-066-001/55975196
(Tarvadiya Vaja) 		1123001000NRG24011120230955542 01/11/2023 Damor Niteshkumar Dubaliyabhai 1123001WL062833 Damor Niteshkumar Dubaliyabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580711 Damor Niteshkumar Dubalyabhai FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-066-001/55975217
(Tarvadiya Vaja) 		1123001000NRG24011120230955543 01/11/2023 Damor Sumiben Sunilbhai 1123001WL062833 Damor Sumiben Sunilbhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580726 Damor Sumiben Sunilbhai FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-066-001/55975218
(Tarvadiya Vaja) 		1123001000NRG24011120230955544 01/11/2023 Damor Sanjaybhai Fatiyabhai 1123001WL062833 Damor Sanjaybhai Fatiyabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580683 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-066-001/55975219
(Tarvadiya Vaja) 		1123001000NRG24011120230955545 01/11/2023 Damor Daliben Ditabhai 1123001WL062833 Damor Daliben Ditabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580682 DAMOR DALIBEN DITABHAI UNION BANK OF INDIA(508500)
402 Dahod GJ-23-001-066-001/55975220
(Tarvadiya Vaja) 		1123001000NRG24011120230955546 01/11/2023 Damor Daliben Ditabhai 1123001WL062833 Damor Daliben Ditabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580725 Lalitaben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-066-001/55975221
(Tarvadiya Vaja) 		1123001000NRG24011120230955547 01/11/2023 Bhabhor Roshikbhai Suryabhai 1123001WL062833 Bhabhor Roshikbhai Suryabhai 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580745 Bhabhor Roshik Bhai FINO PAYMENTS BANK LTD(608001)
404 Dahod GJ-23-001-066-001/55975222
(Tarvadiya Vaja) 		1123001000NRG24011120230955548 01/11/2023 Sanjaybhai Masulbhai Damor 1123001WL062833 Sanjaybhai Masulbhai Damor 00688 FINO0001165 3328 3328 Processed 07/11/2023 7128580681 Sanjaybhai Masulbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 85760 85760
405 Dahod GJ-23-001-010-001/8555315145
(Borwani) 		1123001000NRG24311020230953270 01/11/2023 Dalabhai Bhurabhai Bhabhor 1123001WL062658 Dalabhai Bhurabhai Bhabhor 00689 AUBL0002158 2200 2200 Processed 07/11/2023 7128580629 DALABHAI BHURABHAI B BANK OF BARODA(606985)
SubTotal 2200 2200
406 Dahod GJ-23-001-001-001/732
(Agawada) 		1123001000NRG24311020230954353 01/11/2023 BHABHOR NIRUBEN MUKESHBHAI 1123001WL062757 BHABHOR NIRUBEN MUKESHBHAI 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580944 NIRUBEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
407 Dahod GJ-23-001-001-001/9898442187
(Agawada) 		1123001000NRG24311020230954357 01/11/2023 BHURIYA RAJESHBHAI THAVRIYABHAI 1123001WL062757 BHURIYA RAJESHBHAI THAVRIYABHAI 00691 IPOS0000001 1610 1610 Rejected 07/11/2023 7128580936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dahod GJ-23-001-001-001/9898442564
(Agawada) 		1123001000NRG24311020230954359 01/11/2023 sangada dalaben ditabhai 1123001WL062757 sangada dalaben ditabhai 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580931 Mrs. DALABEN DITABHAI SANGADA CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-001-001/9898442564
(Agawada) 		1123001000NRG24311020230954358 01/11/2023 sangada ditabhai thavrabhai 1123001WL062757 sangada ditabhai thavrabhai 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580930 Mr. DITABHAI THAVARABHAI SANGADA CENTRAL BANK OF INDIA(607115)
410 Dahod GJ-23-001-001-001/9898442576
(Agawada) 		1123001000NRG24311020230954361 01/11/2023 sangada ramilaben shanabhai 1123001WL062757 sangada ramilaben shanabhai 00691 IPOS0000001 1610 1610 Rejected 07/11/2023 7128580940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dahod GJ-23-001-001-001/9898442576
(Agawada) 		1123001000NRG24311020230954360 01/11/2023 sangada shanabhai harjibhai 1123001WL062757 sangada shanabhai harjibhai 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580935 SHANABHAI HARJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
412 Dahod GJ-23-001-001-001/9898442640
(Agawada) 		1123001000NRG24311020230954362 01/11/2023 katara bharatbhai madiyabhai 1123001WL062757 katara bharatbhai madiyabhai 00691 IPOS0000001 1610 1610 Rejected 07/11/2023 7128580941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dahod GJ-23-001-001-001/9898442640
(Agawada) 		1123001000NRG24311020230954363 01/11/2023 katara manjulaben bharatbhai 1123001WL062757 katara manjulaben bharatbhai 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580942 KATARA MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-001-001/9898442641
(Agawada) 		1123001000NRG24311020230954364 01/11/2023 katara dineshbhai ditabhai 1123001WL062757 katara dineshbhai ditabhai 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580741 DINESHBHAI DITABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
415 Dahod GJ-23-001-001-001/9898442665
(Agawada) 		1123001000NRG24311020230954367 01/11/2023 bhuriya resuben vikeshbhai 1123001WL062757 bhuriya resuben vikeshbhai 00691 IPOS0000001 1610 1610 Rejected 07/11/2023 7128580938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-001-001/9898442665
(Agawada) 		1123001000NRG24311020230954366 01/11/2023 bhuriya vikubhai virabhai 1123001WL062757 bhuriya vikubhai virabhai 00691 IPOS0000001 1610 1610 Rejected 07/11/2023 7128580937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dahod GJ-23-001-001-001/9898442776
(Agawada) 		1123001000NRG24311020230954372 01/11/2023 meda kameshbhai makabhai 1123001WL062757 meda kameshbhai makabhai 00691 IPOS0000001 1610 1610 Processed 07/11/2023 7128580939 KAMABHAI KHIMABHAI ICICI BANK LTD(508534)
418 Dahod GJ-23-001-005-001/2636551887
(Bhathiwada) 		1123001000NRG24011120230956530 01/11/2023 Badal 1123001WL062880 Badal 00691 IPOS0000001 256 256 Processed 07/11/2023 7128580945 BHABHOR BADALBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-005-001/2636551888
(Bhathiwada) 		1123001000NRG24011120230956531 01/11/2023 Sachin 1123001WL062880 Sachin 00691 IPOS0000001 256 256 Processed 07/11/2023 7128580946 BHABHOR SACHINBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-005-001/2636553028
(Bhathiwada) 		1123001000NRG24011120230956532 01/11/2023 Vanitaben 1123001WL062880 Vanitaben 00691 IPOS0000001 256 256 Processed 07/11/2023 7128580740 BHABHOR VANITABEN OMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-005-001/2636553030
(Bhathiwada) 		1123001000NRG24011120230956533 01/11/2023 Vishalbhai 1123001WL062880 Vishalbhai 00691 IPOS0000001 256 256 Processed 07/11/2023 7128580739 BHBHOR VISHALBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-010-001/8555315072
(Borwani) 		1123001000NRG24311020230953266 01/11/2023 Arjunbhai 1123001WL062658 Arjunbhai 00691 IPOS0000001 3584 3584 Processed 07/11/2023 7128580738 ARJUNBHAI KADVABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-030-001/55991744
(Khangela) 		1123001000NRG24011120230957948 01/11/2023 meda samabhai maknabhai 1123001WL062979 meda samabhai maknabhai 00691 IPOS0000001 2816 2816 Processed 07/11/2023 7128580974 SAMABHAI MAKANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
424 Dahod GJ-23-001-038-001/5597781771
(Limdabara) 		1123001000NRG24311020230953184 01/11/2023 DEVDHA SAMITABEN MAHENDBHAI 1123001WL062644 DEVDHA SAMITABEN MAHENDBHAI 00691 IPOS0000001 2990 2990 Processed 07/11/2023 7128580933 DEVDHA SMITABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Dahod GJ-23-001-040-001/5599000915
(Moti Kharaj) 		1123001000NRG24311020230953015 01/11/2023 BHABHOR DITESHBHAI RUPABHAI 1123001WL062629 BHABHOR DITESHBHAI RUPABHAI 00691 IPOS0000001 3072 3072 Processed 07/11/2023 7128580972 DITESHBHAI RUPABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-040-001/5599000917
(Moti Kharaj) 		1123001000NRG24311020230953016 01/11/2023 BHABHOR PRAVINBHAI BHARATBHAI 1123001WL062629 BHABHOR PRAVINBHAI BHARATBHAI 00691 IPOS0000001 3072 3072 Processed 07/11/2023 7128580743 PRAVINBHAI BHARATBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-040-001/5599000919
(Moti Kharaj) 		1123001000NRG24311020230953017 01/11/2023 BHABHOR PARESHBHAI RUPABHAI 1123001WL062629 BHABHOR PARESHBHAI RUPABHAI 00691 IPOS0000001 3072 3072 Processed 07/11/2023 7128580973 BHABHOR PARESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-040-001/5599000981
(Moti Kharaj) 		1123001000NRG24311020230953078 01/11/2023 Garval Tinaben Shaileshbhai 1123001WL062636 Garval Tinaben Shaileshbhai 00691 IPOS0000001 3328 3328 Processed 07/11/2023 7128580932 GARVAL TINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-040-001/5599001750
(Moti Kharaj) 		1123001000NRG24311020230953026 01/11/2023 Naileshbhai sabubhai Parmar 1123001WL062629 Naileshbhai sabubhai Parmar 00691 IPOS0000001 3072 3072 Processed 07/11/2023 7128580742 Naileshbhai Sabubhai Parmar FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-061-001/9898811322
(Simaliya Khurd) 		1123001000NRG24011120230954823 01/11/2023 amaliyar lakhamaben dineshbhai 1123001WL062799 amaliyar lakhamaben dineshbhai 00691 IPOS0000001 2600 2600 Processed 07/11/2023 7128580977 AMALIYAR LAKHMABEN BANK OF BARODA(606985)
431 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24011120230954825 01/11/2023 amaliyar kaneshbhai ramjibhai 1123001WL062799 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 650 650 Processed 07/11/2023 7128580975 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24011120230954826 01/11/2023 amaliyar vipulbhai gumjibhai 1123001WL062799 amaliyar vipulbhai gumjibhai 00691 IPOS0000001 650 650 Processed 07/11/2023 7128580979 AMLIYAR VIPULBHAI GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-061-001/9898811545
(Simaliya Khurd) 		1123001000NRG24011120230954827 01/11/2023 amaliyar vimuben rameshbhai 1123001WL062799 amaliyar vimuben rameshbhai 00691 IPOS0000001 3328 3328 Rejected 07/11/2023 7128580976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dahod GJ-23-001-065-001/55925222
(Tarvadiya Bhau) 		1123001000NRG24011120230954434 01/11/2023 Bhabhor kanu vira 1123001WL062768 Bhabhor kanu vira 00691 IPOS0000001 3328 3328 Processed 07/11/2023 7128580934 KANUBHAI VIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
435 Dahod GJ-23-001-065-001/55925529
(Tarvadiya Bhau) 		1123001000NRG24011120230954435 01/11/2023 Bhabhor Rameshbhai Nevabhai 1123001WL062768 Bhabhor Rameshbhai Nevabhai 00691 IPOS0000001 3328 3328 Processed 07/11/2023 7128580943 BHABHOR RAMESHBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-068-001/9959883994
(Uchavaniya) 		1123001000NRG24011120230954440 01/11/2023 Deevan Kameshbhai Damor 1123001WL062769 Deevan Kameshbhai Damor 00691 IPOS0000001 2304 2304 Processed 07/11/2023 7128580978 DEEVAN KAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-068-001/9959883995
(Uchavaniya) 		1123001000NRG24011120230954441 01/11/2023 Kameshbhai Keshyabhai Bhuriya 1123001WL062769 Kameshbhai Keshyabhai Bhuriya 00691 IPOS0000001 2304 2304 Processed 07/11/2023 7128580980 KAMESHBHAI KESHYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63842 63842
Total 1187588 1187588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_011123APB_FTO_164698 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3584
2 Dahod GJ1123001_011123APB_FTO_164698 Bank of Baroda BARB0CHADAH CHANDWADA 18334
3 Dahod GJ1123001_011123APB_FTO_164698 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 24703
4 Dahod GJ1123001_011123APB_FTO_164698 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 13646
5 Dahod GJ1123001_011123APB_FTO_164698 Bank of Baroda BARB0DOHADX DOHAD BRANCH 128243
6 Dahod GJ1123001_011123APB_FTO_164698 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7248
7 Dahod GJ1123001_011123APB_FTO_164698 Bank of India BKID0002082 DAHOD BRANCH 14463
8 Dahod GJ1123001_011123APB_FTO_164698 Bank of India BKID0002203 MEHSANA 2816
9 Dahod GJ1123001_011123APB_FTO_164698 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6400
10 Dahod GJ1123001_011123APB_FTO_164698 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 32912
11 Dahod GJ1123001_011123APB_FTO_164698 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2816
12 Dahod GJ1123001_011123APB_FTO_164698 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 28592
13 Dahod GJ1123001_011123APB_FTO_164698 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 86016
14 Dahod GJ1123001_011123APB_FTO_164698 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 106678
15 Dahod GJ1123001_011123APB_FTO_164698 Canara Bank CNRB0003308 DAHOD 12692
16 Dahod GJ1123001_011123APB_FTO_164698 Central Bank Of India CBIN0280482 DOHAD 29952
17 Dahod GJ1123001_011123APB_FTO_164698 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3072
18 Dahod GJ1123001_011123APB_FTO_164698 Central Bank Of India CBIN0281647 JASWADA 12190
19 Dahod GJ1123001_011123APB_FTO_164698 Central Bank Of India CBIN0281651 KATWARA 75622
20 Dahod GJ1123001_011123APB_FTO_164698 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2600
21 Dahod GJ1123001_011123APB_FTO_164698 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6656
22 Dahod GJ1123001_011123APB_FTO_164698 ICICI BANK ICIC0002239 DAHOD 5888
23 Dahod GJ1123001_011123APB_FTO_164698 Indian Bank IDIB000D508 Dahod 18725
24 Dahod GJ1123001_011123APB_FTO_164698 Punjab National Bank PUNB0007000 BALVA 2816
25 Dahod GJ1123001_011123APB_FTO_164698 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 6912
26 Dahod GJ1123001_011123APB_FTO_164698 State Bank of India SBIN0000368 DAHOD 35820
27 Dahod GJ1123001_011123APB_FTO_164698 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4608
28 Dahod GJ1123001_011123APB_FTO_164698 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 31958
29 Dahod GJ1123001_011123APB_FTO_164698 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 32458
30 Dahod GJ1123001_011123APB_FTO_164698 UCO Bank UCBA0003168 Dahod 2048
31 Dahod GJ1123001_011123APB_FTO_164698 Union Bank of India UBIN0531049 DOHAD 34560
32 Dahod GJ1123001_011123APB_FTO_164698 Union Bank of India UBIN0915980 DAHOD 13824
33 Dahod GJ1123001_011123APB_FTO_164698 Fino Payments Bank Ltd FINO0001001 CHANGODAR 226934
34 Dahod GJ1123001_011123APB_FTO_164698 Fino Payments Bank Ltd FINO0001165 NAROL 85760
35 Dahod GJ1123001_011123APB_FTO_164698 AU Small Finance Bank Limited AUBL0002158 DAHOD 2200
36 Dahod GJ1123001_011123APB_FTO_164698 India Post Payments Bank IPOS0000001 DAHOD 63842

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