Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_050224APB_FTO_202533
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-23-001-053-001/5596123
(Rajpur) 		1123001000NRG24050220241223229 05/02/2024 bariya sarlaben 1123001WL086961 bariya sarlaben 00032 UTIB0000367 2816 2816 Processed 25/03/2024 2151501239 BARIYA SARLABEN HAKABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
2 Dahod GJ-23-001-028-001/5598890799
(Kathla) 		1123001000NRG24050220241224420 05/02/2024 Parmar Vinodbhai Balubhai 1123001WL087096 Parmar Vinodbhai Balubhai 00045 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501461 Vinodkumar Balubhai Parmar FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-031-001/5559851269
(Khapariya) 		1123001000NRG24050220241224871 05/02/2024 Amliyar Dipuben Rahulbhai 1123001WL087169 Amliyar Dipuben Rahulbhai 00045 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501460 AMLIYAR DIPUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-031-001/5559851269
(Khapariya) 		1123001000NRG24050220241224870 05/02/2024 Amliyar Rahulbhai Chetanbhai 1123001WL087169 Amliyar Rahulbhai Chetanbhai 00045 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501636 RAHULBHAI SETANBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8448 8448
5 Dahod GJ-23-001-012-001/5598890040
(Chandawada) 		1123001000NRG24050220241224249 05/02/2024 Rathod vechatbhai vadhajibhai 1123001WL087078 Rathod vechatbhai vadhajibhai 00045 BARB0CHADAH 3840 3840 Processed 25/03/2024 2151501779 VECHATBHAI VAGHAJIBH BANK OF BARODA(606985)
6 Dahod GJ-23-001-023-001/5597109942
(Himala) 		1123001000NRG24050220241223474 05/02/2024 Arvinbhai 1123001WL086985 Arvinbhai 00045 BARB0CHADAH 2560 2560 Rejected 25/03/2024 2151501153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dahod GJ-23-001-074-001/1180040808
(Vijagadh) 		1123001000NRG24050220241223279 05/02/2024 PASAYA LALITABEN RAKESHKUMAR 1123001WL086964 PASAYA LALITABEN RAKESHKUMAR 00045 BARB0CHADAH 1280 1280 Processed 25/03/2024 2151501245 PASAYA LALITABEN RAK BANK OF BARODA(606985)
8 Dahod GJ-23-001-074-001/959888812
(Vijagadh) 		1123001000NRG24050220241223283 05/02/2024 Parmar Rajubhai Ramesh 1123001WL086964 Parmar Rajubhai Ramesh 00045 BARB0CHADAH 1280 1280 Processed 25/03/2024 2151501494 PARMAR RAJUBHAI RAME BANK OF BARODA(606985)
SubTotal 8960 8960
9 Dahod GJ-23-001-001-001/9898442787
(Agawada) 		1123001000NRG24040220241222908 05/02/2024 malivad pankilaben shaileshbhai 1123001WL086930 malivad pankilaben shaileshbhai 00045 BARB0CHAKRO 3346 3346 Processed 25/03/2024 2151501491 PANKILABEN SAILESHBH BANK OF BARODA(606985)
10 Dahod GJ-23-001-004-001/5598885951
(Bhambhori) 		1123001000NRG24050220241224898 05/02/2024 Bhokan Pankajbhai Chandrasih 1123001WL087173 Bhokan Pankajbhai Chandrasih 00045 BARB0CHAKRO 2304 2304 Processed 25/03/2024 2151501499 PANKAJKUMAR CHANDRAS BANK OF BARODA(606985)
11 Dahod GJ-23-001-004-001/5598885951
(Bhambhori) 		1123001000NRG24050220241224899 05/02/2024 Bhokan Tejalben Pankajbhai 1123001WL087173 Bhokan Tejalben Pankajbhai 00045 BARB0CHAKRO 2304 2304 Processed 25/03/2024 2151501500 TEJALBEN ISVARBHAI B BANK OF BARODA(606985)
12 Dahod GJ-23-001-009-001/2028810103
(Borkheda) 		1123001000NRG24050220241223515 05/02/2024 mavi himrajbhai shakriyabhai 1123001WL086989 mavi himrajbhai shakriyabhai 00045 BARB0CHAKRO 256 256 Processed 25/03/2024 2151501343 HIMRAJBHAI SHAKARIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-016-001/265
(Delsar) 		1123001000NRG24050220241223653 05/02/2024 HARISHBHAI 1123001WL087010 HARISHBHAI 00045 BARB0CHAKRO 256 256 Processed 25/03/2024 2151501789 HARESHBHAI LALSINGBH BANK OF BARODA(606985)
14 Dahod GJ-23-001-016-001/5595212
(Delsar) 		1123001000NRG24050220241223654 05/02/2024 mohanbhai 1123001WL087010 mohanbhai 00045 BARB0CHAKRO 1792 1792 Processed 25/03/2024 2151501435 MOHANBHAI MEGHAJIBHA BANK OF BARODA(606985)
15 Dahod GJ-23-001-016-001/559888900
(Delsar) 		1123001000NRG24050220241223656 05/02/2024 KANTA 1123001WL087010 KANTA 00045 BARB0CHAKRO 1280 1280 Processed 25/03/2024 2151501347 KANTABEN MUKESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dahod GJ-23-001-016-001/5598889052
(Delsar) 		1123001000NRG24050220241223646 05/02/2024 PINKIBEN 1123001WL087009 PINKIBEN 00045 BARB0CHAKRO 3584 3584 Processed 25/03/2024 2151501197 GARVAL PINKEEBEN SANJAYBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Dahod GJ-23-001-016-001/559888911
(Delsar) 		1123001000NRG24050220241223647 05/02/2024 BAMNIYA PUSPA BEN RAKESH BHAI 1123001WL087009 BAMNIYA PUSPA BEN RAKESH BHAI 00045 BARB0CHAKRO 1792 1792 Processed 25/03/2024 2151501682 PUSHAPABEN RAKESHBHA BANK OF BARODA(606985)
18 Dahod GJ-23-001-016-001/559888913
(Delsar) 		1123001000NRG24050220241223648 05/02/2024 BHURIYA SAVITA BEN CHHAGAN BHAI 1123001WL087009 BHURIYA SAVITA BEN CHHAGAN BHAI 00045 BARB0CHAKRO 3584 3584 Rejected 25/03/2024 2151501683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Dahod GJ-23-001-016-001/5598889346
(Delsar) 		1123001000NRG24050220241223652 05/02/2024 CHNDUDIBEN 1123001WL087009 CHNDUDIBEN 00045 BARB0CHAKRO 3584 3584 Processed 25/03/2024 2151501150 BHURIYA CHANDUDIBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-018-001/5659682330
(Doki) 		1123001000NRG24050220241223401 05/02/2024 GITABEN 1123001WL086978 GITABEN 00045 BARB0CHAKRO 1920 1920 Processed 25/03/2024 2151501781 GEETABEN JAYNTIBEN M BANK OF BARODA(606985)
21 Dahod GJ-23-001-018-001/5659682538
(Doki) 		1123001000NRG24050220241223407 05/02/2024 KASUBHAI 1123001WL086978 KASUBHAI 00045 BARB0CHAKRO 2160 2160 Processed 25/03/2024 2151501219 KASUBHAI MAKNABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-023-001/5597109809
(Himala) 		1123001000NRG24050220241223461 05/02/2024 suvar rameshbhai chhaganbhai 1123001WL086985 suvar rameshbhai chhaganbhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501320 SUVAR RAMESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-023-001/5597109813
(Himala) 		1123001000NRG24050220241223462 05/02/2024 suvar priteshbhai samsubhai 1123001WL086985 suvar priteshbhai samsubhai 00045 BARB0CHAKRO 2560 2560 Rejected 25/03/2024 2151501729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Dahod GJ-23-001-023-001/5597109814
(Himala) 		1123001000NRG24050220241223463 05/02/2024 suvar prakashbhai rameshbhai 1123001WL086985 suvar prakashbhai rameshbhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501147 SUVAR PRAKASHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-023-001/5597109818
(Himala) 		1123001000NRG24050220241223464 05/02/2024 suvar varsingbhai punjabhai 1123001WL086985 suvar varsingbhai punjabhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501323 MR VARSINGH PUNJABHAI SUVAR STATE BANK OF INDIA(508548)
26 Dahod GJ-23-001-023-001/5597109819
(Himala) 		1123001000NRG24050220241223465 05/02/2024 gundiya samabhai sakkariyabhai 1123001WL086985 gundiya samabhai sakkariyabhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501336 SAMABHAI SHAKARIYABHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-023-001/5597109821
(Himala) 		1123001000NRG24050220241223466 05/02/2024 suvar narsingbhai kilanbhai 1123001WL086985 suvar narsingbhai kilanbhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501321 SUVAR NARSINGBHAI KI BANK OF BARODA(606985)
28 Dahod GJ-23-001-023-001/5597109880
(Himala) 		1123001000NRG24050220241223467 05/02/2024 bariya mangliben mangliyabhai 1123001WL086985 bariya mangliben mangliyabhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501322 MAGALIBEN MAGALIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-023-001/5597109882
(Himala) 		1123001000NRG24050220241223468 05/02/2024 suvar rajeshbhai samsubhai 1123001WL086985 suvar rajeshbhai samsubhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501329 SUVAR NITESHBHAI PUN BANK OF BARODA(606985)
30 Dahod GJ-23-001-023-001/5597109886
(Himala) 		1123001000NRG24050220241223470 05/02/2024 gundiya anjuben pravinbhai 1123001WL086985 gundiya anjuben pravinbhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501324 GUNDIYA ANJUBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-023-001/5597109887
(Himala) 		1123001000NRG24050220241223471 05/02/2024 suvar rimabhen jogabhai 1123001WL086985 suvar rimabhen jogabhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501325 RIMABEN JOGABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-023-001/5597109889
(Himala) 		1123001000NRG24050220241223472 05/02/2024 suvar setanbhai zhithrabhai 1123001WL086985 suvar setanbhai zhithrabhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501319 SETANBHAI ZITHARABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-023-001/5597109890
(Himala) 		1123001000NRG24050220241223473 05/02/2024 suvar pangliben sumsingbhai 1123001WL086985 suvar pangliben sumsingbhai 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2151501154 SUVAR SUMALIBEN SOMSINH BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-029-001/989881066
(Katwara) 		1123001000NRG24050220241224430 05/02/2024 Hathila Manishaben Ratanbhai 1123001WL087098 Hathila Manishaben Ratanbhai 00045 BARB0CHAKRO 1280 1280 Processed 25/03/2024 2151501528 MANISHABEN RATANBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-031-001/5559851273
(Khapariya) 		1123001000NRG24050220241224872 05/02/2024 Amaliyar Shitalben Janubhai 1123001WL087169 Amaliyar Shitalben Janubhai 00045 BARB0CHAKRO 3328 3328 Rejected 25/03/2024 2151501780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-053-001/5596073
(Rajpur) 		1123001000NRG24050220241223227 05/02/2024 ramabhai 1123001WL086961 ramabhai 00045 BARB0CHAKRO 600 600 Processed 25/03/2024 2151501599 Bhuriya Ramabhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-053-001/5599271536
(Rajpur) 		1123001000NRG24050220241223230 05/02/2024 gitaben 1123001WL086961 gitaben 00045 BARB0CHAKRO 600 600 Processed 25/03/2024 2151501448 Ganava Gitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-070-002/559881264
(Usarvan (Part)) 		1123001000NRG24050220241223550 05/02/2024 Dharmeshbhai motibhai makwana 1123001WL086996 Dharmeshbhai motibhai makwana 00045 BARB0CHAKRO 343 343 Processed 25/03/2024 2151501788 DARMESBHAI MOTIBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-074-001/1180040852
(Vijagadh) 		1123001000NRG24050220241223281 05/02/2024 Jayeshkumar Kanubhai Solanki 1123001WL086964 Jayeshkumar Kanubhai Solanki 00045 BARB0CHAKRO 1280 1280 Processed 25/03/2024 2151501598 JAYESHKUMAR KANUBHAI BANK OF BARODA(606985)
SubTotal 66313 66313
40 Dahod GJ-23-001-001-001/699985404
(Agawada) 		1123001000NRG24040220241222921 05/02/2024 BHABHOR DINESH H 1123001WL086931 BHABHOR DINESH H 00045 BARB0CHANDW 3346 3346 Processed 25/03/2024 2151501646 BHABHOR DINESHBHAI HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-001-001/9898442644
(Agawada) 		1123001000NRG24040220241222940 05/02/2024 bhabhor dimaben maniyabhai 1123001WL086931 bhabhor dimaben maniyabhai 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2151501302 BHABHOR DIMABEN MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dahod GJ-23-001-001-001/9898443057
(Agawada) 		1123001000NRG24050220241224245 05/02/2024 Vahuniya Vijaybhai Badiyabhai 1123001WL087076 Vahuniya Vijaybhai Badiyabhai 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2151501749 VAHUNIYA VIJAYBHAI B BANK OF BARODA(606985)
43 Dahod GJ-23-001-004-001/5598704
(Bhambhori) 		1123001000NRG24050220241224890 05/02/2024 BASI MAHENDRABHAI CHATRASINGH 1123001WL087173 BASI MAHENDRABHAI CHATRASINGH 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2151501643 BASI MAHENDRABHAI CHHATARSINH PUNJAB NATIONAL BANK(508568)
44 Dahod GJ-23-001-004-001/55988765
(Bhambhori) 		1123001000NRG24050220241224895 05/02/2024 khatediya sangitaben rameshbhai 1123001WL087173 khatediya sangitaben rameshbhai 00045 BARB0CHANDW 2560 2560 Rejected 25/03/2024 2151501545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dahod GJ-23-001-004-001/55988794
(Bhambhori) 		1123001000NRG24050220241224896 05/02/2024 basi dhapuben babubhai 1123001WL087173 basi dhapuben babubhai 00045 BARB0CHANDW 1792 1792 Processed 25/03/2024 2151501728 DHAPUBEN BABUBHAI BA BANK OF BARODA(606985)
46 Dahod GJ-23-001-004-001/5598886019
(Bhambhori) 		1123001000NRG24050220241224679 05/02/2024 SANGADIYA HINDUBHAI NARSINGBHAI 1123001WL087144 SANGADIYA HINDUBHAI NARSINGBHAI 00045 BARB0CHANDW 3584 3584 Rejected 25/03/2024 2151501746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-004-001/5598886023
(Bhambhori) 		1123001000NRG24050220241224681 05/02/2024 Sanesbhai Shakrabhai Silot 1123001WL087145 Sanesbhai Shakrabhai Silot 00045 BARB0CHANDW 3072 3072 Processed 25/03/2024 2151501481 SANESHBHAI SHANKARBH BANK OF BARODA(606985)
48 Dahod GJ-23-001-004-001/5598886024
(Bhambhori) 		1123001000NRG24050220241224682 05/02/2024 Bilwal Ramitaben Bhalubhai 1123001WL087145 Bilwal Ramitaben Bhalubhai 00045 BARB0CHANDW 3072 3072 Processed 25/03/2024 2151501480 BILWAL RAMITABEN BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-015-001/9595556964
(Dasla) 		1123001000NRG24050220241224600 05/02/2024 PARMAR SUNASIGBHAI RAYSINGBHAI 1123001WL087135 PARMAR SUNASIGBHAI RAYSINGBHAI 00045 BARB0CHANDW 1638 1638 Processed 25/03/2024 2151501242 Parmar Sursinghbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
50 Dahod GJ-23-001-015-001/9595556968
(Dasla) 		1123001000NRG24050220241224602 05/02/2024 PARMAR RAMILABEN NAVALABHAI 1123001WL087135 PARMAR RAMILABEN NAVALABHAI 00045 BARB0CHANDW 1638 1638 Processed 25/03/2024 2151501241 Parmar Ramilaben Navalabhai FINO PAYMENTS BANK LTD(608001)
51 Dahod GJ-23-001-028-001/5598890382
(Kathla) 		1123001000NRG24050220241224411 05/02/2024 PARMAR GAJABEN PUNIYABHAI 1123001WL087096 PARMAR GAJABEN PUNIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2151501247 PARMAR GAJABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-064-001/5568434858
(Tarvadia Himat) 		1123001000NRG24050220241224882 05/02/2024 Suvar Jasvantbhai Natubhai 1123001WL087171 Suvar Jasvantbhai Natubhai 00045 BARB0CHANDW 1 1 Rejected 25/03/2024 2151501748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Dahod GJ-23-001-064-001/5568434864
(Tarvadia Himat) 		1123001000NRG24050220241224883 05/02/2024 malivad Vileshbhai Kanubhai 1123001WL087171 malivad Vileshbhai Kanubhai 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2151501745 VILESH KANUBHAI MALI BANK OF BARODA(606985)
54 Dahod GJ-23-001-064-001/5568435016
(Tarvadia Himat) 		1123001000NRG24050220241224884 05/02/2024 Malivad Rumaliben Kahajibhai 1123001WL087171 Malivad Rumaliben Kahajibhai 00045 BARB0CHANDW 1728 1728 Processed 25/03/2024 2151501638 MALIVAD RUMALIBEN KH BANK OF BARODA(606985)
55 Dahod GJ-23-001-064-001/5568435141
(Tarvadia Himat) 		1123001000NRG24050220241224885 05/02/2024 Shitalben Manubhai Malivad 1123001WL087171 Shitalben Manubhai Malivad 00045 BARB0CHANDW 1728 1728 Processed 25/03/2024 2151501479 SHITAL MANUBHAI MALI BANK OF BARODA(606985)
56 Dahod GJ-23-001-072-001/5555402139
(Vankiya) 		1123001000NRG24050220241223939 05/02/2024 Sangada ankeshbhai Kirtanbhai 1123001WL087041 Sangada ankeshbhai Kirtanbhai 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2151501639 ALEKESHBHAI KIRTANBHAI SANGDIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-072-001/5555402140
(Vankiya) 		1123001000NRG24050220241223940 05/02/2024 Sanagada Saileshbhai Kirtanbhai 1123001WL087041 Sanagada Saileshbhai Kirtanbhai 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2151501635 SAILESHBHAI KIRTANBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-072-001/5555402161
(Vankiya) 		1123001000NRG24050220241223210 05/02/2024 katara revanbhai kanjibhai 1123001WL086960 katara revanbhai kanjibhai 00045 BARB0CHANDW 220 220 Processed 25/03/2024 2151501293 Katara Revanbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-072-001/559889920
(Vankiya) 		1123001000NRG24050220241223219 05/02/2024 katara majubhai manji 1123001WL086960 katara majubhai manji 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2151501486 Majubhai Manjibhai Katara FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-072-001/559890066
(Vankiya) 		1123001000NRG24050220241223942 05/02/2024 BARIYA KHURBAN SABUR 1123001WL087041 BARIYA KHURBAN SABUR 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2151501487 Khurbanbhai Saburbhai Bariya FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-072-001/8899999510
(Vankiya) 		1123001000NRG24050220241223954 05/02/2024 bilval gajaben rasulbhai 1123001WL087041 bilval gajaben rasulbhai 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2151501747 GAJABEN RASULBHAI BI BANK OF BARODA(606985)
SubTotal 50492 50492
62 Dahod GJ-23-001-001-001/203506
(Agawada) 		1123001000NRG24050220241224233 05/02/2024 Vahoniya Macha Pareshbhai 1123001WL087076 Vahoniya Macha Pareshbhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2151501357 VAHONIYA MACHA PARES BANK OF BARODA(606985)
63 Dahod GJ-23-001-001-001/699985402
(Agawada) 		1123001000NRG24040220241222920 05/02/2024 BHABHOR VASNIBEN A 1123001WL086931 BHABHOR VASNIBEN A 00045 BARB0DOHADX 3346 3346 Processed 25/03/2024 2151501799 BHABHOR VASANIBEN ALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-004-001/5598787
(Bhambhori) 		1123001000NRG24050220241224891 05/02/2024 bhokan gomaben rughnath 1123001WL087173 bhokan gomaben rughnath 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2151501679 GOMABEN RUDHANATHSINH BHOKAN UCO BANK(607066)
65 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24050220241224675 05/02/2024 sangadiya saburiben chatrsingh 1123001WL087144 sangadiya saburiben chatrsingh 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501354 SANGADIYA SABURIBEN BANK OF BARODA(606985)
66 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24050220241224676 05/02/2024 sangadiya sardaben chatrsingh 1123001WL087144 sangadiya sardaben chatrsingh 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501755 SANGADIYA SHARDABEN BANK OF BARODA(606985)
67 Dahod GJ-23-001-004-001/55988757
(Bhambhori) 		1123001000NRG24050220241224892 05/02/2024 sangadiya kaniyabhai kalubhai 1123001WL087173 sangadiya kaniyabhai kalubhai 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2151501496 KANIYABHAI KALABHAI BANK OF BARODA(606985)
68 Dahod GJ-23-001-004-001/55988757
(Bhambhori) 		1123001000NRG24050220241224893 05/02/2024 sangadiya laliben kaniyabha 1123001WL087173 sangadiya laliben kaniyabha 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2151501497 LALIBEN KANAIABHAI S BANK OF BARODA(606985)
69 Dahod GJ-23-001-004-001/55988765
(Bhambhori) 		1123001000NRG24050220241224894 05/02/2024 khatediya rameshbhai ukarbhai 1123001WL087173 khatediya rameshbhai ukarbhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2151501540 MR RAMESHBHAI UKARBHAI KHATEDIYA STATE BANK OF INDIA(508548)
70 Dahod GJ-23-001-004-001/55988772
(Bhambhori) 		1123001000NRG24050220241224678 05/02/2024 sangadiya vikaben vikrambhai 1123001WL087144 sangadiya vikaben vikrambhai 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501289 VIKA VIKRAM SANGADIY BANK OF BARODA(606985)
71 Dahod GJ-23-001-004-001/5598885952
(Bhambhori) 		1123001000NRG24050220241224901 05/02/2024 Bhaokan Prgnesh Chandarsinh 1123001WL087173 Bhaokan Prgnesh Chandarsinh 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2151501498 PRAGNESHKUMAR CHANDRASINH BHOKAN INDIAN OVERSEAS BANK(508541)
72 Dahod GJ-23-001-004-001/5598885952
(Bhambhori) 		1123001000NRG24050220241224900 05/02/2024 Bhaokan Umaben Chandarsinh 1123001WL087173 Bhaokan Umaben Chandarsinh 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2151501495 UMABEN ZITHRABHAI TA BANK OF BARODA(606985)
73 Dahod GJ-23-001-004-001/5598885966
(Bhambhori) 		1123001000NRG24050220241224902 05/02/2024 Khatediya Sundarben Ukarbhai 1123001WL087173 Khatediya Sundarben Ukarbhai 00045 BARB0DOHADX 2816 2816 Processed 25/03/2024 2151501541 KHATEDIYA SUNDARBEN BANK OF BARODA(606985)
74 Dahod GJ-23-001-008-002/55967054
(Bordi Khurd) 		1123001000NRG24050220241223368 05/02/2024 Kalara Rakeshbhai Bachubhai 1123001WL086971 Kalara Rakeshbhai Bachubhai 00045 BARB0DOHADX 1536 1536 Rejected 25/03/2024 2151501402 Participant not mapped to the product
75 Dahod GJ-23-001-009-001/2028810104
(Borkheda) 		1123001000NRG24050220241223516 05/02/2024 mavi mukeshbhai bhavanbhai 1123001WL086989 mavi mukeshbhai bhavanbhai 00045 BARB0DOHADX 256 256 Processed 25/03/2024 2151501753 MUKESHBHAI BHVAANBHA BANK OF BARODA(606985)
76 Dahod GJ-23-001-009-001/2028810161
(Borkheda) 		1123001000NRG24050220241223510 05/02/2024 mavi mesubhai ratnabhai 1123001WL086988 mavi mesubhai ratnabhai 00045 BARB0DOHADX 1792 1792 Processed 25/03/2024 2151501199 MAVI MESU RATNA BANK OF BARODA(606985)
77 Dahod GJ-23-001-010-001/8555314760
(Borwani) 		1123001000NRG24050220241224637 05/02/2024 Bhuriya Sangitaben Mukeshbhai 1123001WL087140 Bhuriya Sangitaben Mukeshbhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2151501754 BHURIYA SANGITABEN M BANK OF BARODA(606985)
78 Dahod GJ-23-001-016-001/559888891
(Delsar) 		1123001000NRG24050220241223655 05/02/2024 ANJALIBEN 1123001WL087010 ANJALIBEN 00045 BARB0DOHADX 1792 1792 Processed 25/03/2024 2151501356 ANJALIBEN DASUBHAI BARIYA UNION BANK OF INDIA(508500)
79 Dahod GJ-23-001-017-001/559889485
(Dhamarda) 		1123001000NRG24050220241223384 05/02/2024 DAMOR DULABHAI NANDUBHAI 1123001WL086973 DAMOR DULABHAI NANDUBHAI 00045 BARB0DOHADX 3584 3584 Rejected 25/03/2024 2151501313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-018-002/5459681697
(Doki) 		1123001000NRG24050220241223639 05/02/2024 sangada samsubhai tejabhai 1123001WL087007 sangada samsubhai tejabhai 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501750 SAMSUBHAI SANGADA PUNJAB NATIONAL BANK(508568)
81 Dahod GJ-23-001-018-002/5459681704
(Doki) 		1123001000NRG24050220241223631 05/02/2024 baria madiben narubhai 1123001WL087006 baria madiben narubhai 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501240 MADIBEN NARUBHAI BAR BANK OF BARODA(606985)
82 Dahod GJ-23-001-018-002/5459681763
(Doki) 		1123001000NRG24050220241223632 05/02/2024 mavi pintubhai kalabhai 1123001WL087006 mavi pintubhai kalabhai 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501630 PINTUBHAI KALABHAI M BANK OF BARODA(606985)
83 Dahod GJ-23-001-027-001/559784262
(Kali Talai) 		1123001000NRG24040220241222845 05/02/2024 BHURIYA TAJHIGBHAI 1123001WL086924 BHURIYA TAJHIGBHAI 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2151501626 TAJSINGBHAI MANABHAI BANK OF BARODA(606985)
84 Dahod GJ-23-001-027-001/559784310
(Kali Talai) 		1123001000NRG24040220241222846 05/02/2024 sangod samudabhai dalabhai 1123001WL086924 sangod samudabhai dalabhai 00045 BARB0DOHADX 2816 2816 Processed 25/03/2024 2151501328 Samudabhai Dalabhai Sangod FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-027-001/559784311
(Kali Talai) 		1123001000NRG24040220241222847 05/02/2024 sangod samsubhai dalabhai 1123001WL086924 sangod samsubhai dalabhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2151501327 SANGOD SAMSUBHAI DAL BANK OF BARODA(606985)
86 Dahod GJ-23-001-031-001/555984851
(Khapariya) 		1123001000NRG24050220241224853 05/02/2024 amaliyar setanbhai tejiya 1123001WL087169 amaliyar setanbhai tejiya 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2151501649 SETANBHAI TEJIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-031-001/555985026
(Khapariya) 		1123001000NRG24050220241224863 05/02/2024 Amliyar Sajanben Janubhai 1123001WL087169 Amliyar Sajanben Janubhai 00045 BARB0DOHADX 3328 3328 Processed 25/03/2024 2151501637 SAJANBEN JANUBHAI AM BANK OF BARODA(606985)
88 Dahod GJ-23-001-031-001/5559850814
(Khapariya) 		1123001000NRG24050220241224866 05/02/2024 Amliyar Tejalben Janubhai 1123001WL087169 Amliyar Tejalben Janubhai 00045 BARB0DOHADX 3328 3328 Processed 25/03/2024 2151501243 TEJALBEN JANUBHAI AM BANK OF BARODA(606985)
89 Dahod GJ-23-001-049-001/5598805
(Nimnalia) 		1123001000NRG24050220241224547 05/02/2024 pargi sanjay makubhai 1123001WL087123 pargi sanjay makubhai 00045 BARB0DOHADX 1024 1024 Processed 25/03/2024 2151501326 SANJAYBHAI MAKUBHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-053-001/5596123
(Rajpur) 		1123001000NRG24050220241223228 05/02/2024 bariya haklabhai 1123001WL086961 bariya haklabhai 00045 BARB0DOHADX 2816 2816 Processed 25/03/2024 2151501752 HAKABHAI KAJUBHAI BARIYA CANARA BANK(508532)
91 Dahod GJ-23-001-055-002/2300125805
(Ranapur Khurd) 		1123001000NRG24050220241223445 05/02/2024 tulshiben 1123001WL086983 tulshiben 00045 BARB0DOHADX 10 10 Rejected 25/03/2024 2151501751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Dahod GJ-23-001-057-001/559502374
(Rentiya) 		1123001000NRG24050220241223616 05/02/2024 bhabhor enaben manjibhai 1123001WL087004 bhabhor enaben manjibhai 00045 BARB0DOHADX 768 768 Processed 25/03/2024 2151501344 INABEN MALJIBHAI BHA BANK OF BARODA(606985)
93 Dahod GJ-23-001-057-001/559502378
(Rentiya) 		1123001000NRG24050220241224575 05/02/2024 RADHABAN 1123001WL087130 RADHABAN 00045 BARB0DOHADX 2786 2786 Processed 25/03/2024 2151501287 BHABHOR RADHA RASUL BANK OF BARODA(606985)
94 Dahod GJ-23-001-057-001/559679021
(Rentiya) 		1123001000NRG24050220241224572 05/02/2024 BHOLISHVAR 1123001WL087129 BHOLISHVAR 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501501 BHOLESVAR GOPAL GOHI BANK OF BARODA(606985)
95 Dahod GJ-23-001-057-001/559679284
(Rentiya) 		1123001000NRG24050220241224577 05/02/2024 BILWAL RAMUDIBEN KHUMANBHAI 1123001WL087131 BILWAL RAMUDIBEN KHUMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501331 BILAVAL RAMUDIBEN KHUMANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
96 Dahod GJ-23-001-057-001/5596793379
(Rentiya) 		1123001000NRG24050220241223618 05/02/2024 bhabhor dhirabhai kaljibhai 1123001WL087004 bhabhor dhirabhai kaljibhai 00045 BARB0DOHADX 2048 2048 Rejected 25/03/2024 2151501529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dahod GJ-23-001-057-001/5596793650
(Rentiya) 		1123001000NRG24050220241224573 05/02/2024 Bilwal Lasuben Vinodbhai 1123001WL087129 Bilwal Lasuben Vinodbhai 00045 BARB0DOHADX 256 256 Rejected 25/03/2024 2151501286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dahod GJ-23-001-057-001/559679373
(Rentiya) 		1123001000NRG24050220241223620 05/02/2024 KALIBEN 1123001WL087004 KALIBEN 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501355 Kaliben Nanubhai Palas FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-057-001/5596793760
(Rentiya) 		1123001000NRG24050220241224578 05/02/2024 RASULBHAI 1123001WL087131 RASULBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2151501148 MAVI RASULBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97022 97022
100 Dahod GJ-23-001-017-001/559889605
(Dhamarda) 		1123001000NRG24050220241223391 05/02/2024 parmar rahulkumar sureshbhai 1123001WL086974 parmar rahulkumar sureshbhai 00045 BARB0GODIRD 1280 1280 Processed 25/03/2024 2151501288 RAHUL SURESH PARMAR BANK OF BARODA(606985)
SubTotal 1280 1280
101 Dahod GJ-23-001-018-001/5659682536
(Doki) 		1123001000NRG24050220241223404 05/02/2024 DINESHBHAI 1123001WL086978 DINESHBHAI 00045 BARB0KALANA 2640 2640 Processed 25/03/2024 2151501216 DINESHKUMAR GAJASINHBHAI BILWAL UNION BANK OF INDIA(508500)
SubTotal 2640 2640
102 Dahod GJ-23-001-018-002/5659682526
(Doki) 		1123001000NRG24050220241223642 05/02/2024 PANKAJKUMAR 1123001WL087007 PANKAJKUMAR 00045 BARB0LIMDIX 3584 3584 Processed 25/03/2024 2151501721 PANKAJKUMAR ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
103 Dahod GJ-23-001-001-001/6999862103
(Agawada) 		1123001000NRG24040220241222928 05/02/2024 Bhabhor Sangitaben Maheshbhai 1123001WL086931 Bhabhor Sangitaben Maheshbhai 00048 BKID0002082 3328 3328 Processed 25/03/2024 2151501800 BHABHOR SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-016-001/5598889096
(Delsar) 		1123001000NRG24050220241223657 05/02/2024 KALIBEN 1123001WL087010 KALIBEN 00048 BKID0002082 3584 3584 Processed 25/03/2024 2151501774 KALIBEN DAMOR BANK OF INDIA(508505)
105 Dahod GJ-23-001-017-001/5597596
(Dhamarda) 		1123001000NRG24050220241223397 05/02/2024 PARMAR DIPIKABEN BABUBHAI 1123001WL086976 PARMAR DIPIKABEN BABUBHAI 00048 BKID0002082 3584 3584 Processed 25/03/2024 2151501768 DIPIKABEN BABUBHAI PARMAR BANK OF INDIA(508505)
106 Dahod GJ-23-001-017-001/559889490
(Dhamarda) 		1123001000NRG24050220241223292 05/02/2024 MUHANIYA KALUBHAI RAMA 1123001WL086966 MUHANIYA KALUBHAI RAMA 00048 BKID0002082 2560 2560 Processed 25/03/2024 2151501766 KALUBHAI RAMABHAI MOHANIYA BANK OF INDIA(508505)
107 Dahod GJ-23-001-017-001/559889601
(Dhamarda) 		1123001000NRG24050220241223395 05/02/2024 parmar madiben ditabhai 1123001WL086975 parmar madiben ditabhai 00048 BKID0002082 3584 3584 Processed 25/03/2024 2151501771 MADIBEN DITABHAI PARMAR BANK OF INDIA(508505)
108 Dahod GJ-23-001-018-002/5459681712
(Doki) 		1123001000NRG24050220241223645 05/02/2024 damor rahulbhai kiranbhai 1123001WL087008 damor rahulbhai kiranbhai 00048 BKID0002082 1280 1280 Rejected 25/03/2024 2151501770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dahod GJ-23-001-028-001/5598890428
(Kathla) 		1123001000NRG24050220241224412 05/02/2024 SANGADA GORABHAI PARSINGBHAI 1123001WL087096 SANGADA GORABHAI PARSINGBHAI 00048 BKID0002082 3328 3328 Processed 25/03/2024 2151501765 Mr. GORABHAI PARSING SANGADA CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-028-001/5598890428
(Kathla) 		1123001000NRG24050220241224413 05/02/2024 Sangada Shantiben Gorabhai 1123001WL087096 Sangada Shantiben Gorabhai 00048 BKID0002082 3328 3328 Processed 25/03/2024 2151501773 Mrs. SHANTIBEN GORABHAI SANGADA CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-034-001/5555559132
(Kharoda) 		1123001000NRG24050220241224648 05/02/2024 BHABHOR MANJULABEN MALABHAI 1123001WL087141 BHABHOR MANJULABEN MALABHAI 00048 BKID0002082 3036 3036 Processed 25/03/2024 2151501772 Rathod Sunilbhai Himasingbhai FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-049-001/5595846
(Nimnalia) 		1123001000NRG24050220241224553 05/02/2024 BILWAL KURBANBEN 1123001WL087124 BILWAL KURBANBEN 00048 BKID0002082 1536 1536 Processed 25/03/2024 2151501767 BILWAL KHURBANBEN SO BANK OF BARODA(606985)
113 Dahod GJ-23-001-076-001/590968764
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224879 05/02/2024 Parmar Sanjaybhai Bhavsingh 1123001WL087170 Parmar Sanjaybhai Bhavsingh 00048 BKID0002082 1792 1792 Processed 25/03/2024 2151501769 SANJAYBHAI BHAVSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
114 Dahod GJ-23-001-001-001/559780856
(Agawada) 		1123001000NRG24050220241224234 05/02/2024 RIMABEN BADIYABHAI 1123001WL087076 RIMABEN BADIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501259 VAHUNIYA RIMABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-001-001/69969718
(Agawada) 		1123001000NRG24050220241224235 05/02/2024 VAHUNIYA LAXMANBHAI MANJIBHAI 1123001WL087076 VAHUNIYA LAXMANBHAI MANJIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501255 LAXMANBHAI MANJIBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-001-001/6999862102
(Agawada) 		1123001000NRG24040220241222924 05/02/2024 Bhabhor Nagarsingbhai Mangabhai 1123001WL086931 Bhabhor Nagarsingbhai Mangabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501443 NAGARSING BHAI MANGA BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
117 Dahod GJ-23-001-001-001/6999862102
(Agawada) 		1123001000NRG24040220241222925 05/02/2024 Bhabhor Surgaben Nagarsingbhai 1123001WL086931 Bhabhor Surgaben Nagarsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501795 BHABHOR SURAGABEN NAGARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-001-001/6999862112
(Agawada) 		1123001000NRG24040220241222929 05/02/2024 Damor Somliben Mithiyabhai 1123001WL086931 Damor Somliben Mithiyabhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2151501296 DAMOR HUMALIBEN MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-001-001/6999862230
(Agawada) 		1123001000NRG24050220241224238 05/02/2024 Vahoniya Kaliyabhai Manjibhai 1123001WL087076 Vahoniya Kaliyabhai Manjibhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2151501261 VAHONIYA KALIYABHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-001-001/6999862235
(Agawada) 		1123001000NRG24040220241222931 05/02/2024 Bhabhor Vichhiyabhai Bachubhai 1123001WL086931 Bhabhor Vichhiyabhai Bachubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2151501267 MR VICHIYABHAI BACHUBHAI BHABHOR STATE BANK OF INDIA(508548)
121 Dahod GJ-23-001-001-001/6999862237
(Agawada) 		1123001000NRG24050220241224241 05/02/2024 Vahuniya Gitaben Jatanbhai 1123001WL087076 Vahuniya Gitaben Jatanbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501266 GITABEN JATANBHAI VAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-001-001/6999862237
(Agawada) 		1123001000NRG24050220241224240 05/02/2024 Vahuniya Jatanbhai Manjibhai 1123001WL087076 Vahuniya Jatanbhai Manjibhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501265 JATANBHAI MANJIBHAI VAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-001-001/6999862318
(Agawada) 		1123001000NRG24040220241222933 05/02/2024 Bhabhor Khemchandbhai Sakariyabhai 1123001WL086931 Bhabhor Khemchandbhai Sakariyabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501270 BHABHOR KHEMCHANDBHAI SHAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-001-001/6999862386
(Agawada) 		1123001000NRG24040220241222935 05/02/2024 Bhabhor Majaben Tajubhai 1123001WL086931 Bhabhor Majaben Tajubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2151501201 MANJABEN TAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-001-001/6999862386
(Agawada) 		1123001000NRG24040220241222934 05/02/2024 Bhabhor Tajubhai Alubhai 1123001WL086931 Bhabhor Tajubhai Alubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2151501200 Tajubhai Alubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG24040220241222938 05/02/2024 bhabhor pintubhai panglabhai 1123001WL086931 bhabhor pintubhai panglabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/03/2024 2151501631 PINTUBHAI PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-001-001/9898442474
(Agawada) 		1123001000NRG24040220241222939 05/02/2024 bhabhor sumitraben pintubhai 1123001WL086931 bhabhor sumitraben pintubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2151501632 SUMITRA PINTUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-001-001/9898442818
(Agawada) 		1123001000NRG24040220241222944 05/02/2024 kalmi govindbhai valubhai 1123001WL086931 kalmi govindbhai valubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2151501190 KALMIGOVINDBHAIVALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-001-001/9898442969
(Agawada) 		1123001000NRG24040220241222946 05/02/2024 Shaileshbhai Pangalabhai Bhabhor 1123001WL086931 Shaileshbhai Pangalabhai Bhabhor 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2151501624 SHAILESHBHAI PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-001-001/9898443056
(Agawada) 		1123001000NRG24050220241224243 05/02/2024 Manjuben Varchandbhai Vahoniya 1123001WL087076 Manjuben Varchandbhai Vahoniya 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501262 MANJUBEN VARCHANDBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-001-001/9898443056
(Agawada) 		1123001000NRG24050220241224242 05/02/2024 Varchandbhai Badiyabhai Vahoniya 1123001WL087076 Varchandbhai Badiyabhai Vahoniya 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501263 VARCHANDBHAI BADIYABHAI VAHONIYA UCO BANK(607066)
132 Dahod GJ-23-001-001-001/9898443057
(Agawada) 		1123001000NRG24050220241224244 05/02/2024 Vahoniya Arjunbhai Badiyabhai 1123001WL087076 Vahoniya Arjunbhai Badiyabhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501260 VAHONIYA ARJUNBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-001-001/9898443058
(Agawada) 		1123001000NRG24050220241224246 05/02/2024 Karjanbhai Badiyabhai Vahoniya 1123001WL087076 Karjanbhai Badiyabhai Vahoniya 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501264 KARJANBHAI BADIYABHA BANK OF BARODA(606985)
134 Dahod GJ-23-001-001-001/9898443058
(Agawada) 		1123001000NRG24050220241224247 05/02/2024 Vahoniya Ilaben Karjanbhai 1123001WL087076 Vahoniya Ilaben Karjanbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501268 VAHONIYA ILABEN KARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-002-001/5590870
(Bandibar) 		1123001000NRG24050220241224886 05/02/2024 HAMESHBHAI 1123001WL087172 HAMESHBHAI 00057 BARB0BGGBXX 140 140 Processed 25/03/2024 2151501644 MR HAMESHBHAI GULIYABHAI BABERIYA STATE BANK OF INDIA(508548)
136 Dahod GJ-23-001-002-001/55998118
(Bandibar) 		1123001000NRG24050220241224888 05/02/2024 baberiya rajubhai chaganbhai 1123001WL087172 baberiya rajubhai chaganbhai 00057 BARB0BGGBXX 140 140 Rejected 25/03/2024 2151501342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dahod GJ-23-001-002-001/55998320
(Bandibar) 		1123001000NRG24050220241224889 05/02/2024 minama anjuben pankajbhai 1123001WL087172 minama anjuben pankajbhai 00057 BARB0BGGBXX 140 140 Processed 25/03/2024 2151501269 DAMOR ANJULABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-002-002/55997838
(Bandibar) 		1123001000NRG24050220241223119 05/02/2024 MINAMA MANJIBHAI VESTABHAI 1123001WL086950 MINAMA MANJIBHAI VESTABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 25/03/2024 2151501439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dahod GJ-23-001-002-002/55997861
(Bandibar) 		1123001000NRG24050220241223113 05/02/2024 DAMOR SAMUDIBEN SAKRIYABHAI 1123001WL086948 DAMOR SAMUDIBEN SAKRIYABHAI 00057 BARB0BGGBXX 512 512 Processed 25/03/2024 2151501457 DAMOR SAMUDIBEN SHAKRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-002-002/55998083
(Bandibar) 		1123001000NRG24050220241223121 05/02/2024 minama kamlesh sadiya 1123001WL086950 minama kamlesh sadiya 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501829 MINAMA KAMLESHBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-002-002/55998235
(Bandibar) 		1123001000NRG24050220241223116 05/02/2024 damor sakriben rajubhai 1123001WL086949 damor sakriben rajubhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2151501653 DAMOR SHAKRIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-002-002/55998239
(Bandibar) 		1123001000NRG24050220241223117 05/02/2024 damor hanshben sunilbhai 1123001WL086949 damor hanshben sunilbhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2151501167 DAMOR HANSHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-002-002/55998245
(Bandibar) 		1123001000NRG24050220241223123 05/02/2024 damor sukaben kalubhai 1123001WL086950 damor sukaben kalubhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501454 DAMOR SUKABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-002-002/55998259
(Bandibar) 		1123001000NRG24050220241223114 05/02/2024 minama rasilaben mukeshbhai 1123001WL086948 minama rasilaben mukeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2151501726 MINAMA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-002-002/55998262
(Bandibar) 		1123001000NRG24050220241223115 05/02/2024 minama kirtiben sabubhai 1123001WL086948 minama kirtiben sabubhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2151501165 KIRTIBEN SABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-002-002/55998337
(Bandibar) 		1123001000NRG24050220241223124 05/02/2024 damor rasulbhai motibhai 1123001WL086950 damor rasulbhai motibhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501438 RASULBHAI MOTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-002-002/55998517
(Bandibar) 		1123001000NRG24050220241223118 05/02/2024 Damor Vanitaben Pareshbhai 1123001WL086949 Damor Vanitaben Pareshbhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2151501166 MISS VANITABEN RAMSUBHAI MAVI STATE BANK OF INDIA(508548)
148 Dahod GJ-23-001-005-001/25250318
(Bhathiwada) 		1123001000NRG24050220241223358 05/02/2024 kalara kasuben 1123001WL086970 kalara kasuben 00057 BARB0BGGBXX 10 10 Processed 25/03/2024 2151501440 KALARA KASUBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-001/252550604
(Bhathiwada) 		1123001000NRG24050220241223360 05/02/2024 Meda virambhai lashabhai 1123001WL086970 Meda virambhai lashabhai 00057 BARB0BGGBXX 10 10 Processed 25/03/2024 2151501680 Meda Virambhai Lasabhai FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-005-001/2636551419
(Bhathiwada) 		1123001000NRG24050220241223361 05/02/2024 Chunky Ramabhai Korali 1123001WL086970 Chunky Ramabhai Korali 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2151501149 CHUNIYABHAI RAMABHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-007-001/55959258
(Bordi Inami) 		1123001000NRG24050220241223525 05/02/2024 makvana sumitra madhusinh 1123001WL086993 makvana sumitra madhusinh 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2151501697 Mrs. SUMITRABEN MADHUSINH MAKAVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 Dahod GJ-23-001-007-001/55959259
(Bordi Inami) 		1123001000NRG24050220241223526 05/02/2024 makvana sita punja 1123001WL086993 makvana sita punja 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2151501821 SITABEN PUNJABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-007-001/55959342
(Bordi Inami) 		1123001000NRG24050220241223527 05/02/2024 Mohitkumar Madhusinh Makwana 1123001WL086993 Mohitkumar Madhusinh Makwana 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2151501542 MOHITKUMAR MADHUSINH MAKVANA BANK OF INDIA(508505)
154 Dahod GJ-23-001-008-001/55966712
(Bordi Khurd) 		1123001000NRG24050220241223501 05/02/2024 sumiteaben avinash 1123001WL086987 sumiteaben avinash 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501601 SUMITRABEN AVINASHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-008-001/55967061
(Bordi Khurd) 		1123001000NRG24050220241224683 05/02/2024 Damor Somjibhai 1123001WL087146 Damor Somjibhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501559 DAMOR SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-008-002/55966689
(Bordi Khurd) 		1123001000NRG24050220241224684 05/02/2024 dinesh sursing 1123001WL087146 dinesh sursing 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501159 DAMOR DINESH SURSING INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-008-002/55966689
(Bordi Khurd) 		1123001000NRG24050220241223364 05/02/2024 dinesh sursing 1123001WL086971 dinesh sursing 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2151501158 DAMOR DINESH SURSING INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-008-002/55967051
(Bordi Khurd) 		1123001000NRG24050220241223366 05/02/2024 Bhedi Malabhai Dalabhai 1123001WL086971 Bhedi Malabhai Dalabhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2151501822 MALABHAI DALABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-008-002/55967053
(Bordi Khurd) 		1123001000NRG24050220241223367 05/02/2024 Chohan Rahulkumar Dalsingbhai 1123001WL086971 Chohan Rahulkumar Dalsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2151501428 CHOHAN RAHULKUMAR DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-008-002/55967053
(Bordi Khurd) 		1123001000NRG24050220241224685 05/02/2024 Chohan Rahulkumar Dalsingbhai 1123001WL087146 Chohan Rahulkumar Dalsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501429 CHOHAN RAHULKUMAR DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-009-001/2028810081
(Borkheda) 		1123001000NRG24050220241223508 05/02/2024 Gordhanbhai Chaturbhai Mavi 1123001WL086988 Gordhanbhai Chaturbhai Mavi 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501202 Mr. GORDHANBHAI CHATURABHAI MAVI CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-011-001/5598890848
(Brahmkheda) 		1123001000NRG24050220241223246 05/02/2024 Ganava Rinjalben Abubhai 1123001WL086963 Ganava Rinjalben Abubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2151501333 GANAVA RINJALBEN ABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dahod GJ-23-001-014-001/8897420591
(Chosala) 		1123001000NRG24050220241223521 05/02/2024 damor govindbhai sobanbhai 1123001WL086991 damor govindbhai sobanbhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2151501600 GOVINDBHAI SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-017-001/559889355
(Dhamarda) 		1123001000NRG24050220241224850 05/02/2024 DHAK HIRABEN LALCHAND 1123001WL087166 DHAK HIRABEN LALCHAND 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2151501297 HIRABEN LALCHANDBHAI DHAK UNION BANK OF INDIA(508500)
165 Dahod GJ-23-001-018-001/5659682340
(Doki) 		1123001000NRG24050220241223622 05/02/2024 BARIYA VIRSING DALJI 1123001WL087005 BARIYA VIRSING DALJI 00057 BARB0BGGBXX 2786 2786 Processed 25/03/2024 2151501539 VIRSINGBHAI DALJIBHAI BARIYA PUNJAB NATIONAL BANK(508568)
166 Dahod GJ-23-001-018-002/5459681264
(Doki) 		1123001000NRG24050220241223644 05/02/2024 bariya nareshbhai pidabhai 1123001WL087008 bariya nareshbhai pidabhai 00057 BARB0BGGBXX 147 147 Processed 25/03/2024 2151501620 NARESHBHAI PIDABHAI BARIYA PUNJAB NATIONAL BANK(508568)
167 Dahod GJ-23-001-022-001/5559169984
(Gundi Kheda) 		1123001000NRG24050220241224376 05/02/2024 bhabhor sachinbhai abhesingbhai 1123001WL087093 bhabhor sachinbhai abhesingbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501393 SACHINBHAI ABHESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-022-001/5559169993
(Gundi Kheda) 		1123001000NRG24050220241224377 05/02/2024 bhabhor limjibhia bhurjibhai 1123001WL087093 bhabhor limjibhia bhurjibhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501381 Limajibhai Bhurjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-022-001/5559170006
(Gundi Kheda) 		1123001000NRG24050220241224378 05/02/2024 bhabhor dinaben dinubhai 1123001WL087093 bhabhor dinaben dinubhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501279 BHABHOR DINABEN DINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-022-001/5559170101
(Gundi Kheda) 		1123001000NRG24050220241224379 05/02/2024 mavi ashokbhai bijiyabhai 1123001WL087093 mavi ashokbhai bijiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501392 Mavi Ashokbhai Bijyabhai FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-022-001/5559170156
(Gundi Kheda) 		1123001000NRG24050220241224380 05/02/2024 mavi rakhaben GavrsingbhI 1123001WL087093 mavi rakhaben GavrsingbhI 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501382 MAVI REKHABEN GARVARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-022-001/5559170249
(Gundi Kheda) 		1123001000NRG24050220241224365 05/02/2024 damor bhavnaben saburbhai 1123001WL087092 damor bhavnaben saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501458 DAMOR BHAVNABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-022-001/559169565
(Gundi Kheda) 		1123001000NRG24050220241224368 05/02/2024 bhabhor sadubhai fatiya bhai 1123001WL087092 bhabhor sadubhai fatiya bhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501825 BHABHOR SADHU FATIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-022-001/559169809
(Gundi Kheda) 		1123001000NRG24050220241224369 05/02/2024 munniben 1123001WL087092 munniben 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2151501645 MUNIBEN RAMESHBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-023-001/5596960
(Himala) 		1123001000NRG24050220241223458 05/02/2024 HIMARAJBHAI 1123001WL086985 HIMARAJBHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501848 KALARA HIMRAJBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-023-001/55971049
(Himala) 		1123001000NRG24050220241223460 05/02/2024 RADHA SAMSU 1123001WL086985 RADHA SAMSU 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501847 RADHABEN SAMSUBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-024-001/5596799383
(Itawa) 		1123001000NRG24050220241224851 05/02/2024 sangada dasubhai dalabhai 1123001WL087167 sangada dasubhai dalabhai 00057 BARB0BGGBXX 70 70 Processed 25/03/2024 2151501502 SANGADA DASUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-026-001/9867670757
(Jekot) 		1123001000NRG24050220241224382 05/02/2024 DAMOR ABHESINH DITABHAI 1123001WL087094 DAMOR ABHESINH DITABHAI 00057 BARB0BGGBXX 512 512 Rejected 25/03/2024 2151501464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Dahod GJ-23-001-028-001/5598889846
(Kathla) 		1123001000NRG24050220241224402 05/02/2024 parmar jogdiben somabhai 1123001WL087096 parmar jogdiben somabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501220 PARMAR JOGDIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-028-001/5598889930
(Kathla) 		1123001000NRG24050220241224404 05/02/2024 damor kaluben 1123001WL087096 damor kaluben 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501169 DAMOR KABUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-028-001/5598889930
(Kathla) 		1123001000NRG24050220241224403 05/02/2024 damor ramanbhai 1123001WL087096 damor ramanbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501168 DAMOR RAMNBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-028-001/5598890244
(Kathla) 		1123001000NRG24050220241224409 05/02/2024 PARMAR BALUBHAI K 1123001WL087096 PARMAR BALUBHAI K 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501625 Mr. BALUBHAI KHUMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-028-001/5598890490
(Kathla) 		1123001000NRG24050220241224414 05/02/2024 damor savjbhai tejiyabhai 1123001WL087096 damor savjbhai tejiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501170 SAVJIBHAI TEJIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-028-001/5598890672
(Kathla) 		1123001000NRG24050220241224415 05/02/2024 sangada kunjlaben gopalbhai 1123001WL087096 sangada kunjlaben gopalbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501652 SANGADA KUNJALABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-028-001/5598890673
(Kathla) 		1123001000NRG24050220241224416 05/02/2024 parmar mamtaben balubhai 1123001WL087096 parmar mamtaben balubhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501462 PAMAR MMTABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-028-001/5598890822
(Kathla) 		1123001000NRG24050220241224421 05/02/2024 parmar sushilaben rumalbhai 1123001WL087096 parmar sushilaben rumalbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2151501221 SUSHILABEN RUMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-031-001/555984851
(Khapariya) 		1123001000NRG24050220241224854 05/02/2024 amaliyar jashodaben setanbhai 1123001WL087169 amaliyar jashodaben setanbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501647 JASHODABEN SETANBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-031-001/555984851
(Khapariya) 		1123001000NRG24050220241224855 05/02/2024 amaliyar kamaliben setanbhai 1123001WL087169 amaliyar kamaliben setanbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501650 KAMLIBEN SETANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-031-001/555984940
(Khapariya) 		1123001000NRG24050220241224856 05/02/2024 bhuriya kalsingh jagala 1123001WL087169 bhuriya kalsingh jagala 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501833 KALSIGBHAI JAGLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-031-001/555984940
(Khapariya) 		1123001000NRG24050220241224857 05/02/2024 bhuriya urmilaben kalsingh 1123001WL087169 bhuriya urmilaben kalsingh 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501834 BHURIYA URMILABEN KALSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-031-001/555984941
(Khapariya) 		1123001000NRG24050220241224859 05/02/2024 bhuriya Manishaben mitesh 1123001WL087169 bhuriya Manishaben mitesh 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501654 BHURIYA MANISHABEN MITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-031-001/555984941
(Khapariya) 		1123001000NRG24050220241224858 05/02/2024 bhuriya mitesh jagala 1123001WL087169 bhuriya mitesh jagala 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501835 MITESHBHAI JAGLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-031-001/555984946
(Khapariya) 		1123001000NRG24050220241224860 05/02/2024 bhuriya hindubhai nurjibhai 1123001WL087169 bhuriya hindubhai nurjibhai 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501830 HINDUBHAI NURJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-031-001/555984946
(Khapariya) 		1123001000NRG24050220241224861 05/02/2024 bhuriya savitriben hindubhai 1123001WL087169 bhuriya savitriben hindubhai 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501836 SAVITRIBEN HINDUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-031-001/555985042
(Khapariya) 		1123001000NRG24050220241224865 05/02/2024 bhuriya Jamnaben sailesh 1123001WL087169 bhuriya Jamnaben sailesh 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501455 BHURIYA JAMANABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-031-001/555985042
(Khapariya) 		1123001000NRG24050220241224864 05/02/2024 bhuriya sailesh nurji 1123001WL087169 bhuriya sailesh nurji 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501207 SHAILESHBHAI NURAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-031-001/5559850893
(Khapariya) 		1123001000NRG24050220241224867 05/02/2024 Bhuriya Hajiben Bhurji 1123001WL087169 Bhuriya Hajiben Bhurji 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501208 HANSABEN BHURJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-031-001/5559850893
(Khapariya) 		1123001000NRG24050220241224868 05/02/2024 Bhuriya Surmal Bhurji 1123001WL087169 Bhuriya Surmal Bhurji 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501151 BHURIYA SURMALBHAI BHURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-031-001/5559851175
(Khapariya) 		1123001000NRG24050220241224869 05/02/2024 Bhuriya Chandrikaben Surmalbhai 1123001WL087169 Bhuriya Chandrikaben Surmalbhai 00057 BARB0BGGBXX 2424 2424 Processed 25/03/2024 2151501623 Mrs. CHANDRIKABEN KASANA RATHOD CENTRAL BANK OF INDIA(607115)
200 Dahod GJ-23-001-032-001/559889436
(Kharedi) 		1123001000NRG24050220241224431 05/02/2024 DAMOR BALVANT MANSING 1123001WL087099 DAMOR BALVANT MANSING 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501171 BALVANTSINH MANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-032-001/559889507
(Kharedi) 		1123001000NRG24050220241224432 05/02/2024 SANGADA NANDUBEN VARSING 1123001WL087099 SANGADA NANDUBEN VARSING 00057 BARB0BGGBXX 512 512 Processed 25/03/2024 2151501160 NANDUBEN VARSINGBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
202 Dahod GJ-23-001-034-001/5555558233
(Kharoda) 		1123001000NRG24050220241224645 05/02/2024 NINAMA SAMSUBHAI KALIYABHAI 1123001WL087141 NINAMA SAMSUBHAI KALIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/03/2024 2151501155 SAMSUBHAI KALIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-034-001/5555559386
(Kharoda) 		1123001000NRG24050220241224649 05/02/2024 DAMOR AJAYBHAI BADIYABHAI 1123001WL087141 DAMOR AJAYBHAI BADIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2151501214 AJAYBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-034-001/5555559892
(Kharoda) 		1123001000NRG24050220241224656 05/02/2024 Damor Bahadurbhai Badiyabhai 1123001WL087141 Damor Bahadurbhai Badiyabhai 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2151501213 BAHADURBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-034-001/555556207
(Kharoda) 		1123001000NRG24050220241224657 05/02/2024 SUKLIBEN FATESINGBHAI 1123001WL087141 SUKLIBEN FATESINGBHAI 00057 BARB0BGGBXX 3036 3036 Processed 25/03/2024 2151501446 SUKLIBEN FATESINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-036-001/55965613
(Kotda Khurd) 		1123001000NRG24050220241224614 05/02/2024 bhuriya tofhan ravji 1123001WL087138 bhuriya tofhan ravji 00057 BARB0BGGBXX 5 5 Processed 25/03/2024 2151501257 BHURIYA TOFANBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-036-001/55965669
(Kotda Khurd) 		1123001000NRG24050220241224615 05/02/2024 sngadiya raju kilan 1123001WL087138 sngadiya raju kilan 00057 BARB0BGGBXX 5 5 Processed 25/03/2024 2151501258 RAJUBEN KIRANBHAI SANGADIA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-048-001/5519915604
(Navagam) 		1123001000NRG24050220241223430 05/02/2024 sangada reshmaben sabur 1123001WL086982 sangada reshmaben sabur 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2151501823 SANGADA RESHAMBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dahod GJ-23-001-048-001/5519915604
(Navagam) 		1123001000NRG24050220241223429 05/02/2024 sangada sabur kasan 1123001WL086982 sangada sabur kasan 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2151501251 SABURBHAI KASNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-048-001/5519915623
(Navagam) 		1123001000NRG24050220241223431 05/02/2024 Sangada tejli suresh 1123001WL086982 Sangada tejli suresh 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2151501193 SANGHADA TEJLIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-048-001/5519916259
(Navagam) 		1123001000NRG24050220241223435 05/02/2024 Sangada sonaben titubhai 1123001WL086982 Sangada sonaben titubhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2151501277 SANGHADA SONABEN TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-048-001/5519916455
(Navagam) 		1123001000NRG24050220241223436 05/02/2024 Sanghada Sunilbhai Sukarambhai 1123001WL086982 Sanghada Sunilbhai Sukarambhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2151501249 Sanghada Sunilbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-048-001/55991157
(Navagam) 		1123001000NRG24050220241223439 05/02/2024 sangada lalitaben sukhrambhai 1123001WL086982 sangada lalitaben sukhrambhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501189 SAGHADA LALITABEN SAGARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-048-001/55991226
(Navagam) 		1123001000NRG24050220241223440 05/02/2024 hirmal 1123001WL086982 hirmal 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501250 SANGADA HIRAMLBHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-048-001/55991538
(Navagam) 		1123001000NRG24050220241223441 05/02/2024 sangada naresh sabur 1123001WL086982 sangada naresh sabur 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2151501192 SANGADA NARESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-052-001/559889163
(Rachharda) 		1123001000NRG24050220241224554 05/02/2024 sangod jokhli nanji 1123001WL087125 sangod jokhli nanji 00057 BARB0BGGBXX 700 700 Processed 25/03/2024 2151501530 SANGOD JOKHALIBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-052-001/559889304
(Rachharda) 		1123001000NRG24050220241224555 05/02/2024 umitraben bharat 1123001WL087125 umitraben bharat 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501798 SUMITRABEN BHARATBHAI NOKAM BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-052-001/559889415
(Rachharda) 		1123001000NRG24050220241224556 05/02/2024 Himsing 1123001WL087125 Himsing 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501531 ROZ HIMSING SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-052-001/559889681
(Rachharda) 		1123001000NRG24050220241224560 05/02/2024 Baberiya minuben sunilbhai 1123001WL087126 Baberiya minuben sunilbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501231 BABERIYA MINUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-052-001/559889681
(Rachharda) 		1123001000NRG24050220241224557 05/02/2024 Baberiya sunil shantilal 1123001WL087125 Baberiya sunil shantilal 00057 BARB0BGGBXX 1393 1393 Processed 25/03/2024 2151501229 Sunilbhai Santilalbhai Baberiya FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-052-001/559889719
(Rachharda) 		1123001000NRG24040220241222958 05/02/2024 Makwana magan kalubhai 1123001WL086933 Makwana magan kalubhai 00057 BARB0BGGBXX 280 280 Processed 25/03/2024 2151501335 MAKAWANA MAGANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-052-001/559889730
(Rachharda) 		1123001000NRG24040220241222950 05/02/2024 Makwana ramliben manubhai 1123001WL086932 Makwana ramliben manubhai 00057 BARB0BGGBXX 2800 2800 Rejected 25/03/2024 2151501253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dahod GJ-23-001-052-001/559889759
(Rachharda) 		1123001000NRG24050220241224561 05/02/2024 Hihor pravin kuber 1123001WL087126 Hihor pravin kuber 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501350 MR PRAVINKUMAR KUBERBHAI HIHOR STATE BANK OF INDIA(508548)
224 Dahod GJ-23-001-052-001/559889764
(Rachharda) 		1123001000NRG24050220241224562 05/02/2024 Roz pravin somabhai 1123001WL087126 Roz pravin somabhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501312 PRAVINBHAI SOMABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-052-001/559889820
(Rachharda) 		1123001000NRG24050220241224563 05/02/2024 baberiya madiben puniyabhai 1123001WL087126 baberiya madiben puniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501228 PUNIABHAI LUJABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-052-001/559889820
(Rachharda) 		1123001000NRG24050220241224558 05/02/2024 baberiya samiyal shantilal 1123001WL087125 baberiya samiyal shantilal 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501230 SAMIYALBHAI SANTIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-052-001/559889885
(Rachharda) 		1123001000NRG24050220241224565 05/02/2024 Baberiya Lilaben Daniyalbhai 1123001WL087126 Baberiya Lilaben Daniyalbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151501651 BABERIYA LILABEN DHANIYALBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-052-001/559890063
(Rachharda) 		1123001000NRG24040220241222960 05/02/2024 Makvana Dineshbhai Dhanabhai 1123001WL086933 Makvana Dineshbhai Dhanabhai 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2151501399 Makvana dineshbhai ICICI BANK LTD(508534)
229 Dahod GJ-23-001-052-001/559890063
(Rachharda) 		1123001000NRG24040220241222961 05/02/2024 Makvana Kalaben Dineshbhai 1123001WL086933 Makvana Kalaben Dineshbhai 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2151501254 KALABEN DINESHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-052-001/559890064
(Rachharda) 		1123001000NRG24040220241222963 05/02/2024 Makvana Simaben Bharatbhai 1123001WL086933 Makvana Simaben Bharatbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/03/2024 2151501453 MAKVANA SIMABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-052-001/559890064
(Rachharda) 		1123001000NRG24040220241222962 05/02/2024 Makwana Bharatbhai Dhanabhai 1123001WL086933 Makwana Bharatbhai Dhanabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/03/2024 2151501398 MAKWANA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-052-001/559890065
(Rachharda) 		1123001000NRG24040220241222964 05/02/2024 Rohitbhai Makwana 1123001WL086933 Rohitbhai Makwana 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2151501790 ROHITBHAI MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-052-001/559890066
(Rachharda) 		1123001000NRG24040220241222965 05/02/2024 Nileshbhai Makwana 1123001WL086933 Nileshbhai Makwana 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2151501459 NILESHBHAI MACWANA BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-052-001/559890067
(Rachharda) 		1123001000NRG24040220241222952 05/02/2024 Makwana Meenaben Pravinbhai 1123001WL086932 Makwana Meenaben Pravinbhai 00057 BARB0BGGBXX 2520 2520 Processed 25/03/2024 2151501456 MAKWANA MEENABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-052-001/559890069
(Rachharda) 		1123001000NRG24040220241222954 05/02/2024 Makwana Lilaben Dhanabhai 1123001WL086932 Makwana Lilaben Dhanabhai 00057 BARB0BGGBXX 2100 2100 Processed 25/03/2024 2151501397 Makvana lilaben ICICI BANK LTD(508534)
236 Dahod GJ-23-001-052-001/559890070
(Rachharda) 		1123001000NRG24040220241222955 05/02/2024 Makwana Kachrabhai Gopalbhai 1123001WL086932 Makwana Kachrabhai Gopalbhai 00057 BARB0BGGBXX 2100 2100 Processed 25/03/2024 2151501396 MAKAWANA KACHARABHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-052-001/559890324
(Rachharda) 		1123001000NRG24040220241222956 05/02/2024 Makwana Ravindrabhai Maganbhai 1123001WL086932 Makwana Ravindrabhai Maganbhai 00057 BARB0BGGBXX 1120 1120 Processed 25/03/2024 2151501358 RAVINDRABHAI MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-052-001/559890328
(Rachharda) 		1123001000NRG24040220241222957 05/02/2024 Makvana Urmilaben Nileshbhai 1123001WL086932 Makvana Urmilaben Nileshbhai 00057 BARB0BGGBXX 1120 1120 Processed 25/03/2024 2151501256 URMILABEN LILESHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-056-001/2300120484
(Ravali Kheda) 		1123001000NRG24050220241224570 05/02/2024 mavi divan maniya 1123001WL087128 mavi divan maniya 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2151501246 DIVANBHAI MANIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-057-001/559679021
(Rentiya) 		1123001000NRG24050220241224571 05/02/2024 GOPAL 1123001WL087129 GOPAL 00057 BARB0BGGBXX 2786 2786 Processed 25/03/2024 2151501824 GOPALBHAI DITABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-059-001/23000135
(Sakarda) 		1123001000NRG24050220241223589 05/02/2024 bhabhor ramsu malji 1123001WL087001 bhabhor ramsu malji 00057 BARB0BGGBXX 50 50 Processed 25/03/2024 2151501805 BHABHOR RAMSUBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-062-001/559862653
(Tanachhiya) 		1123001000NRG24050220241223559 05/02/2024 bhabhor mukeshbhai ditiyabhai 1123001WL086999 bhabhor mukeshbhai ditiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2151501548 MUKESHBHAI DITABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-062-001/559862653
(Tanachhiya) 		1123001000NRG24050220241223560 05/02/2024 bhabhor sarlaben mukeshbhai 1123001WL086999 bhabhor sarlaben mukeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2151501549 SARALABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-072-001/559890489
(Vankiya) 		1123001000NRG24050220241223950 05/02/2024 Sangada Vineshbhai Rumalbhai 1123001WL087041 Sangada Vineshbhai Rumalbhai 00057 BARB0BGGBXX 2816 2816 Rejected 25/03/2024 2151501485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Dahod GJ-23-001-074-001/1180040350
(Vijagadh) 		1123001000NRG24050220241223278 05/02/2024 JASUMATIBEN KANJIBHAI SOLANKI 1123001WL086964 JASUMATIBEN KANJIBHAI SOLANKI 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2151501292 JASHUBEN KANJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-074-001/1180040810
(Vijagadh) 		1123001000NRG24050220241223280 05/02/2024 HEMANTKUMAR SHANKARBHAI SOLANKI 1123001WL086964 HEMANTKUMAR SHANKARBHAI SOLANKI 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2151501619 HEMANT SANKARBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-075-001/154688179
(Zari Khurd) 		1123001000NRG24050220241223552 05/02/2024 meda nahtiben mesulbhai 1123001WL086997 meda nahtiben mesulbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2151501212 NAHATIBEN MESULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 294777 294777
248 Dahod GJ-23-001-021-001/5598093
(Gamla) 		1123001000NRG24050220241224331 05/02/2024 kami kalabhai ditiyabhai 1123001WL087090 kami kalabhai ditiyabhai 00078 CNRB0003308 256 256 Processed 25/03/2024 2151501237 KALABHAI DITIYABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-040-001/5599001766
(Moti Kharaj) 		1123001000NRG24050220241223139 05/02/2024 Kamleshbhai Khumabhai Bhabhor 1123001WL086953 Kamleshbhai Khumabhai Bhabhor 00078 CNRB0003308 3584 3584 Processed 25/03/2024 2151501717 KAMLESHBHAI KHUMABHA BANK OF BARODA(606985)
250 Dahod GJ-23-001-041-001/5597057
(Moti Lachheli) 		1123001000NRG24050220241224495 05/02/2024 Sangada Pankeshbhai Bhundabhai 1123001WL087111 Sangada Pankeshbhai Bhundabhai 00078 CNRB0003308 1792 1792 Processed 25/03/2024 2151501547 Sangada Pankeshbhai Bhundabhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-059-001/23000129
(Sakarda) 		1123001000NRG24050220241223588 05/02/2024 DHAKIYA NATAVAR ANOP BHAI 1123001WL087001 DHAKIYA NATAVAR ANOP BHAI 00078 CNRB0003308 200 200 Rejected 25/03/2024 2151501395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Dahod GJ-23-001-059-001/23000174
(Sakarda) 		1123001000NRG24050220241223601 05/02/2024 DAMOR TINABEN RAHULBHAI 1123001WL087002 DAMOR TINABEN RAHULBHAI 00078 CNRB0003308 1024 1024 Rejected 25/03/2024 2151501306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Dahod GJ-23-001-059-001/23000190
(Sakarda) 		1123001000NRG24050220241223590 05/02/2024 bhabhor ramsing malsing 1123001WL087001 bhabhor ramsing malsing 00078 CNRB0003308 512 512 Processed 25/03/2024 2151501278 RAMSING MALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-059-001/23000234
(Sakarda) 		1123001000NRG24050220241223602 05/02/2024 ninama amarsing 1123001WL087002 ninama amarsing 00078 CNRB0003308 1024 1024 Processed 25/03/2024 2151501837 NINAMA AMARSINH RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-059-001/23000257
(Sakarda) 		1123001000NRG24050220241223603 05/02/2024 Anita 1123001WL087002 Anita 00078 CNRB0003308 1024 1024 Processed 25/03/2024 2151501194 ANITABEN DINESHBHAI VAHONIA CANARA BANK(508532)
256 Dahod GJ-23-001-059-001/230002861
(Sakarda) 		1123001000NRG24050220241223604 05/02/2024 Rajubhai 1123001WL087002 Rajubhai 00078 CNRB0003308 1024 1024 Processed 25/03/2024 2151501727 RAJUBHAI MALJIBHAI BHABHOR CANARA BANK(508532)
257 Dahod GJ-23-001-059-001/5595309
(Sakarda) 		1123001000NRG24050220241223605 05/02/2024 Kanu 1123001WL087002 Kanu 00078 CNRB0003308 1024 1024 Processed 25/03/2024 2151501244 KANUBHAI DHULABHAI PARMAR CANARA BANK(508532)
258 Dahod GJ-23-001-059-001/5595346
(Sakarda) 		1123001000NRG24050220241223606 05/02/2024 Karan 1123001WL087002 Karan 00078 CNRB0003308 1024 1024 Processed 25/03/2024 2151501441 KARANBHAI BACHUBHAI DHAKIYA CANARA BANK(508532)
SubTotal 12488 12488
259 Dahod GJ-23-001-059-001/230002828
(Sakarda) 		1123001000NRG24050220241223591 05/02/2024 Jaydeep 1123001WL087001 Jaydeep 00078 CNRB0017069 512 512 Processed 25/03/2024 2151501359 JAYENDRA KASUBHAI MEDA CANARA BANK(508532)
SubTotal 512 512
260 Dahod GJ-23-001-001-001/6999862051
(Agawada) 		1123001000NRG24040220241222887 05/02/2024 babudiben laljibhai kalami 1123001WL086930 babudiben laljibhai kalami 00089 CBIN0280482 3346 3346 Processed 25/03/2024 2151501195 Mrs. BABUDIBEN LALJI BHAI KALAMI CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-001-001/6999862051
(Agawada) 		1123001000NRG24040220241222886 05/02/2024 laljibhai samabhai kalami 1123001WL086930 laljibhai samabhai kalami 00089 CBIN0280482 3346 3346 Processed 25/03/2024 2151501698 LALJI SAMABHAI KALAMI CANARA BANK(508532)
262 Dahod GJ-23-001-009-001/101026
(Borkheda) 		1123001000NRG24050220241223504 05/02/2024 bhanbhor manabhai cheniyabhai 1123001WL086988 bhanbhor manabhai cheniyabhai 00089 CBIN0280482 1792 1792 Processed 25/03/2024 2151501714 Mr. MANABHAI CHINIYABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-009-001/202880366
(Borkheda) 		1123001000NRG24050220241223505 05/02/2024 BHABHOR DHANIYABHAI 1123001WL086988 BHABHOR DHANIYABHAI 00089 CBIN0280482 1792 1792 Processed 25/03/2024 2151501715 Mr. DHANJIBHAI CHENIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-009-001/202880366
(Borkheda) 		1123001000NRG24050220241223506 05/02/2024 KANABEN 1123001WL086988 KANABEN 00089 CBIN0280482 1792 1792 Processed 25/03/2024 2151501203 Mrs. KANTABEN DHANJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
265 Dahod GJ-23-001-009-001/2028809796
(Borkheda) 		1123001000NRG24050220241223507 05/02/2024 bhabhor mukeshbhai amarsing 1123001WL086988 bhabhor mukeshbhai amarsing 00089 CBIN0280482 1792 1792 Processed 25/03/2024 2151501204 BHABHOR MUKESH AMARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-009-001/2028810081
(Borkheda) 		1123001000NRG24050220241223509 05/02/2024 Lasuben Gordhanbhai Mavi 1123001WL086988 Lasuben Gordhanbhai Mavi 00089 CBIN0280482 1792 1792 Processed 25/03/2024 2151501206 LASUBEN GORDHANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-009-001/2028810188
(Borkheda) 		1123001000NRG24050220241223517 05/02/2024 mavi navliben puniyabhai 1123001WL086989 mavi navliben puniyabhai 00089 CBIN0280482 199 199 Rejected 25/03/2024 2151501436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dahod GJ-23-001-009-001/2028810422
(Borkheda) 		1123001000NRG24050220241223518 05/02/2024 Chhatrabhai Mansingbhai Mavi 1123001WL086989 Chhatrabhai Mansingbhai Mavi 00089 CBIN0280482 256 256 Processed 25/03/2024 2151501432 Mr. Chhatrabhai Mansingbhai Mavi CENTRAL BANK OF INDIA(607115)
269 Dahod GJ-23-001-011-001/5598890868
(Brahmkheda) 		1123001000NRG24050220241223249 05/02/2024 Gundiya Jamnaben Rameshbhai 1123001WL086963 Gundiya Jamnaben Rameshbhai 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2151501482 JAMNABEN RAMESHBHAI GUNDIYA IDBI BANK(607095)
270 Dahod GJ-23-001-019-001/5598885627
(Gadoi) 		1123001000NRG24050220241223807 05/02/2024 Sangadiya Mukeshbhai Saburbhai 1123001WL087022 Sangadiya Mukeshbhai Saburbhai 00089 CBIN0280482 140 140 Processed 25/03/2024 2151501434 Mr. MUKESHBHAI SABURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
271 Dahod GJ-23-001-021-001/5597727
(Gamla) 		1123001000NRG24050220241224329 05/02/2024 kalmi ratnabhai narsing 1123001WL087090 kalmi ratnabhai narsing 00089 CBIN0280482 256 256 Processed 25/03/2024 2151501304 Mr. RATNABHAI NARSING KALMI CENTRAL BANK OF INDIA(607115)
272 Dahod GJ-23-001-021-001/5597760
(Gamla) 		1123001000NRG24050220241224330 05/02/2024 kalmi canduben mansing 1123001WL087090 kalmi canduben mansing 00089 CBIN0280482 256 256 Processed 25/03/2024 2151501810 Mrs. CHANDUBEN MANSINGBHAI KALMI CENTRAL BANK OF INDIA(607115)
273 Dahod GJ-23-001-021-001/5598104
(Gamla) 		1123001000NRG24050220241224332 05/02/2024 kalmi dharubhai nurabhai 1123001WL087090 kalmi dharubhai nurabhai 00089 CBIN0280482 199 199 Processed 25/03/2024 2151501812 DHARUBHAI NURABHAI K BANK OF BARODA(606985)
274 Dahod GJ-23-001-040-001/5599000843
(Moti Kharaj) 		1123001000NRG24050220241223137 05/02/2024 BHABHOR RANGITABEN MAHINDRABHAI 1123001WL086953 BHABHOR RANGITABEN MAHINDRABHAI 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2151501699 BHABHOR RANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-040-001/5599001767
(Moti Kharaj) 		1123001000NRG24050220241223140 05/02/2024 Sumliben Navinbhai Bhabhor 1123001WL086953 Sumliben Navinbhai Bhabhor 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2151501351 SUMLIBEN NAVINBHAI B BANK OF BARODA(606985)
276 Dahod GJ-23-001-040-001/5599001768
(Moti Kharaj) 		1123001000NRG24050220241223141 05/02/2024 Bhabhor Manishaben Amitbhai 1123001WL086953 Bhabhor Manishaben Amitbhai 00089 CBIN0280482 2304 2304 Processed 25/03/2024 2151501379 Mrs. Bhabhor Manishaben Amitbhai CENTRAL BANK OF INDIA(607115)
277 Dahod GJ-23-001-040-001/5599001769
(Moti Kharaj) 		1123001000NRG24050220241223142 05/02/2024 Jimaben Kamleshbhai Bhabhor 1123001WL086953 Jimaben Kamleshbhai Bhabhor 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2151501353 JIMABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 33598 33598
278 Dahod GJ-23-001-027-001/559784338
(Kali Talai) 		1123001000NRG24040220241222849 05/02/2024 BHURIYA BHOVANBHAI BACHUBHAI 1123001WL086925 BHURIYA BHOVANBHAI BACHUBHAI 00089 CBIN0280483 2560 2560 Processed 25/03/2024 2151501282 BHOVANBHAI BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
279 Dahod GJ-23-001-001-001/699985869
(Agawada) 		1123001000NRG24040220241222922 05/02/2024 BHABHOR KANA FATIYA 1123001WL086931 BHABHOR KANA FATIYA 00089 CBIN0281651 3328 3328 Rejected 25/03/2024 2151501738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Dahod GJ-23-001-001-001/699985869
(Agawada) 		1123001000NRG24040220241222923 05/02/2024 Bhabhor Maniyabhai Premchandbhai 1123001WL086931 Bhabhor Maniyabhai Premchandbhai 00089 CBIN0281651 3328 3328 Processed 25/03/2024 2151501301 BHABHOR MANIYABHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-001-001/6999862230
(Agawada) 		1123001000NRG24050220241224239 05/02/2024 Vahuniya Shardaben Kaliyabhai 1123001WL087076 Vahuniya Shardaben Kaliyabhai 00089 CBIN0281651 2560 2560 Processed 25/03/2024 2151501742 SHARDABEN KALIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-001-001/6999862235
(Agawada) 		1123001000NRG24040220241222932 05/02/2024 Bhabhor Gangiben Vichhiyabhai 1123001WL086931 Bhabhor Gangiben Vichhiyabhai 00089 CBIN0281651 3346 3346 Processed 25/03/2024 2151501735 MRS BHABHOR GANGIBEN VICHIYABHAI STATE BANK OF INDIA(508548)
283 Dahod GJ-23-001-001-001/9898442444
(Agawada) 		1123001000NRG24040220241222937 05/02/2024 bhabhor gitaben kalabhai 1123001WL086931 bhabhor gitaben kalabhai 00089 CBIN0281651 3346 3346 Processed 25/03/2024 2151501777 Mrs. Bhabhor Gitaben Kalabhai CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-001-001/9898442444
(Agawada) 		1123001000NRG24040220241222936 05/02/2024 bhabhor kalabhai bachubhai 1123001WL086931 bhabhor kalabhai bachubhai 00089 CBIN0281651 3346 3346 Processed 25/03/2024 2151501776 Mr. Bhabhor Kalabhai Bachubhai CENTRAL BANK OF INDIA(607115)
285 Dahod GJ-23-001-001-001/9898442817
(Agawada) 		1123001000NRG24040220241222942 05/02/2024 kalmi bhuriben sureshbhai 1123001WL086931 kalmi bhuriben sureshbhai 00089 CBIN0281651 3346 3346 Rejected 25/03/2024 2151501743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Dahod GJ-23-001-001-001/9898442818
(Agawada) 		1123001000NRG24040220241222943 05/02/2024 kalmi vesaben valubhai 1123001WL086931 kalmi vesaben valubhai 00089 CBIN0281651 3346 3346 Processed 25/03/2024 2151501238 Mrs. VESABEN VALU KALAMI CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-001-001/9898443055
(Agawada) 		1123001000NRG24040220241222949 05/02/2024 Radhaben Vikrambhai Mavi 1123001WL086931 Radhaben Vikrambhai Mavi 00089 CBIN0281651 3328 3328 Rejected 25/03/2024 2151501778 Account closed
288 Dahod GJ-23-001-002-002/55998165
(Bandibar) 		1123001000NRG24050220241223122 05/02/2024 lilesh 1123001WL086950 lilesh 00089 CBIN0281651 1792 1792 Rejected 25/03/2024 2151501346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dahod GJ-23-001-015-001/9595556019
(Dasla) 		1123001000NRG24050220241224318 05/02/2024 PARMAR RAMILABEN NDUBHAI 1123001WL087089 PARMAR RAMILABEN NDUBHAI 00089 CBIN0281651 1536 1536 Processed 25/03/2024 2151501271 Parmar Ramilaben Nandubhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-015-001/9595556826
(Dasla) 		1123001000NRG24050220241224599 05/02/2024 MAVI FATABHAI SABLABHAI 1123001WL087135 MAVI FATABHAI SABLABHAI 00089 CBIN0281651 1638 1638 Processed 25/03/2024 2151501629 Fatabhai Sablabhai Mavi FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-015-001/9595556967
(Dasla) 		1123001000NRG24050220241224601 05/02/2024 PARMAR SUNILBHAI MAHESHBHAI 1123001WL087135 PARMAR SUNILBHAI MAHESHBHAI 00089 CBIN0281651 1638 1638 Processed 25/03/2024 2151501272 Sunilbhai Maheshbhai Parmar FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-028-001/5598890823
(Kathla) 		1123001000NRG24050220241224422 05/02/2024 parmar ramliben kanubhai 1123001WL087096 parmar ramliben kanubhai 00089 CBIN0281651 3328 3328 Processed 25/03/2024 2151501248 Mrs. PARMAR RAMLIBEN KANUBHAI CENTRAL BANK OF INDIA(607115)
293 Dahod GJ-23-001-029-001/989880720
(Katwara) 		1123001000NRG24050220241224426 05/02/2024 Makhodiya Rameshbhai Manabhai 1123001WL087098 Makhodiya Rameshbhai Manabhai 00089 CBIN0281651 3584 3584 Processed 25/03/2024 2151501596 Mr. RAMESH MANA MAKHODIYA CENTRAL BANK OF INDIA(607115)
294 Dahod GJ-23-001-029-001/989880805
(Katwara) 		1123001000NRG24050220241224427 05/02/2024 hathila balubhai nathabhai 1123001WL087098 hathila balubhai nathabhai 00089 CBIN0281651 3584 3584 Processed 25/03/2024 2151501280 Mr. BALUBHAI NATHUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
295 Dahod GJ-23-001-029-001/989880959
(Katwara) 		1123001000NRG24050220241224428 05/02/2024 Ramesh Bhoja Hatila 1123001WL087098 Ramesh Bhoja Hatila 00089 CBIN0281651 1536 1536 Processed 25/03/2024 2151501628 HATHILA RAMESHBHAI BHOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-029-001/989880994
(Katwara) 		1123001000NRG24050220241224429 05/02/2024 hathila kamodiben khetiyabhai 1123001WL087098 hathila kamodiben khetiyabhai 00089 CBIN0281651 550 550 Processed 25/03/2024 2151501401 Mrs. KAMODIBEN KHETIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
297 Dahod GJ-23-001-031-001/5559851273
(Khapariya) 		1123001000NRG24050220241224873 05/02/2024 Amaliyar Manishaben Janubhai 1123001WL087169 Amaliyar Manishaben Janubhai 00089 CBIN0281651 3328 3328 Processed 25/03/2024 2151501225 Mrs. MANISHABEN JANUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
298 Dahod GJ-23-001-041-001/54597230
(Moti Lachheli) 		1123001000NRG24050220241224478 05/02/2024 Amaliyar Dakshaben Kehajibhai 1123001WL087109 Amaliyar Dakshaben Kehajibhai 00089 CBIN0281651 1280 1280 Rejected 25/03/2024 2151501811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dahod GJ-23-001-041-001/54597321
(Moti Lachheli) 		1123001000NRG24050220241224491 05/02/2024 amaliyar amarsing bhavala 1123001WL087111 amaliyar amarsing bhavala 00089 CBIN0281651 1792 1792 Processed 25/03/2024 2151501730 Mr. AMARSING BHAVLA AMALIYAR CENTRAL BANK OF INDIA(607115)
300 Dahod GJ-23-001-041-001/5459735788
(Moti Lachheli) 		1123001000NRG24050220241224480 05/02/2024 Nachniya Rinaben 1123001WL087109 Nachniya Rinaben 00089 CBIN0281651 350 350 Processed 25/03/2024 2151501794 Mrs. RINABEN JESAIBHAI NACHANIYA CENTRAL BANK OF INDIA(607115)
301 Dahod GJ-23-001-041-001/54597373
(Moti Lachheli) 		1123001000NRG24050220241224481 05/02/2024 amaliyar pravin amarsing 1123001WL087109 amaliyar pravin amarsing 00089 CBIN0281651 350 350 Processed 25/03/2024 2151501725 Amaleeyar Pravinbhai Amarseengbhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-041-001/5597064
(Moti Lachheli) 		1123001000NRG24050220241224519 05/02/2024 Amaliyar Tinaben Vikeshbhai 1123001WL087117 Amaliyar Tinaben Vikeshbhai 00089 CBIN0281651 1536 1536 Processed 25/03/2024 2151501492 AMALIYAR TINABEN VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-061-001/989880595
(Simaliya Khurd) 		1123001000NRG24050220241223186 05/02/2024 amliyar raman narsing 1123001WL086957 amliyar raman narsing 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2151501681 RAMANBHAI NARSINGBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-061-001/9898811020
(Simaliya Khurd) 		1123001000NRG24050220241223187 05/02/2024 SAKUBEN 1123001WL086957 SAKUBEN 00089 CBIN0281651 2560 2560 Processed 25/03/2024 2151501284 AMLIYAR SAKUBEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-072-001/5555402298
(Vankiya) 		1123001000NRG24050220241223217 05/02/2024 katara kanuben bhartabhai 1123001WL086960 katara kanuben bhartabhai 00089 CBIN0281651 220 220 Processed 25/03/2024 2151501314 Mrs. KANUBEN BHARAT KATARA CENTRAL BANK OF INDIA(607115)
306 Dahod GJ-23-001-072-001/559889845
(Vankiya) 		1123001000NRG24050220241223218 05/02/2024 damor ramanbhai maganbhai 1123001WL086960 damor ramanbhai maganbhai 00089 CBIN0281651 220 220 Processed 25/03/2024 2151501400 Mr. RAMAN MAGAN DAMOR CENTRAL BANK OF INDIA(607115)
307 Dahod GJ-23-001-072-001/559890326
(Vankiya) 		1123001000NRG24050220241223943 05/02/2024 bilval kaliyabhai barabahai 1123001WL087041 bilval kaliyabhai barabahai 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2151501741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dahod GJ-23-001-072-001/559890369
(Vankiya) 		1123001000NRG24050220241223945 05/02/2024 Sangda Javabhai Gangabhai 1123001WL087041 Sangda Javabhai Gangabhai 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2151501597 JAVABHAI GANGABHAI SANGADA UCO BANK(607066)
309 Dahod GJ-23-001-072-001/559890448
(Vankiya) 		1123001000NRG24050220241223947 05/02/2024 Sangada Bhundiyabhai Premabhai 1123001WL087041 Sangada Bhundiyabhai Premabhai 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2151501534 SANGADA BHUNDIYABHAI BANK OF BARODA(606985)
310 Dahod GJ-23-001-072-001/559890475
(Vankiya) 		1123001000NRG24050220241223949 05/02/2024 Sangada Nareshbhai Rumalbhai 1123001WL087041 Sangada Nareshbhai Rumalbhai 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2151501316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Dahod GJ-23-001-076-001/5590736
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224874 05/02/2024 machar hudi bheru 1123001WL087170 machar hudi bheru 00089 CBIN0281651 2048 2048 Processed 25/03/2024 2151501849 Mrs. HUDIBEN BHERUBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
312 Dahod GJ-23-001-076-001/5590739
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224875 05/02/2024 machar limchand bheru 1123001WL087170 machar limchand bheru 00089 CBIN0281651 2048 2048 Processed 25/03/2024 2151501196 MACHAR LIMCHANDBHAI BHERU ICICI BANK LTD(508534)
313 Dahod GJ-23-001-076-001/5590936
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224876 05/02/2024 PARMAR BHAVCHANDBHAI GALIYABHAI 1123001WL087170 PARMAR BHAVCHANDBHAI GALIYABHAI 00089 CBIN0281651 1792 1792 Processed 25/03/2024 2151501801 Mr. BHAVCHAND GALIYA PARMAR CENTRAL BANK OF INDIA(607115)
314 Dahod GJ-23-001-076-001/590968762
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224877 05/02/2024 Parmar Sanaben Bhavchand 1123001WL087170 Parmar Sanaben Bhavchand 00089 CBIN0281651 1792 1792 Processed 25/03/2024 2151501224 SANABEN BHAVCHAND PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-076-001/590968763
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224878 05/02/2024 Parmar Vajiben Galiyabhai 1123001WL087170 Parmar Vajiben Galiyabhai 00089 CBIN0281651 1792 1792 Processed 25/03/2024 2151501223 Mrs. VAJIBEN GALIYA PARMAR CENTRAL BANK OF INDIA(607115)
316 Dahod GJ-23-001-076-001/590968862
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224880 05/02/2024 Parmar Radhaben Sanjaybhai 1123001WL087170 Parmar Radhaben Sanjaybhai 00089 CBIN0281651 1792 1792 Rejected 25/03/2024 2151501532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 85440 85440
317 Dahod GJ-23-001-023-001/5597109884
(Himala) 		1123001000NRG24050220241223469 05/02/2024 suvar rajeshbhai samsubhai 1123001WL086985 suvar rajeshbhai samsubhai 00152 HDFC0000785 2560 2560 Processed 25/03/2024 2151501634 MR RAJESH KUMAR SAMASUBHAI SUVAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
318 Dahod GJ-23-001-016-001/5598889212
(Delsar) 		1123001000NRG24050220241223650 05/02/2024 VISHALBHAI 1123001WL087009 VISHALBHAI 00165 IBKL0000445 1792 1792 Processed 25/03/2024 2151501723 VISHALBHAI KANUBHAI BANK OF BARODA(606985)
319 Dahod GJ-23-001-016-001/5598889212
(Delsar) 		1123001000NRG24050220241223659 05/02/2024 VISHALBHAI 1123001WL087010 VISHALBHAI 00165 IBKL0000445 1024 1024 Processed 25/03/2024 2151501722 VISHALBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
320 Dahod GJ-23-001-001-001/9898442817
(Agawada) 		1123001000NRG24040220241222941 05/02/2024 kalmi sureshbhai valubhai 1123001WL086931 kalmi sureshbhai valubhai 00165 IBKL0001808 3346 3346 Rejected 25/03/2024 2151501716 A/c Blocked or Frozen
SubTotal 3346 3346
321 Dahod GJ-23-001-011-001/559754266
(Brahmkheda) 		1123001000NRG24050220241223241 05/02/2024 GANAVA MANU VAGHA BHAI 1123001WL086963 GANAVA MANU VAGHA BHAI 00168 ICIC0000466 3584 3584 Processed 25/03/2024 2151501445 MANUBAI VAGHABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-011-001/559754443
(Brahmkheda) 		1123001000NRG24050220241224709 05/02/2024 BARIYA DINESHBHAI TERSIH 1123001WL087149 BARIYA DINESHBHAI TERSIH 00168 ICIC0000466 3584 3584 Processed 25/03/2024 2151501209 Bariya Dineshbhai Terubhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-011-001/559754444
(Brahmkheda) 		1123001000NRG24050220241224710 05/02/2024 BARIYA LALITABEN DIPANBHAI 1123001WL087149 BARIYA LALITABEN DIPANBHAI 00168 ICIC0000466 3584 3584 Processed 25/03/2024 2151501210 LALITABEN DIPANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
324 Dahod GJ-23-001-006-001/5594289
(Bhutodi) 		1123001000NRG24050220241223500 05/02/2024 DAMOR DINEHBHAI BANSINGH 1123001WL086986 DAMOR DINEHBHAI BANSINGH 00168 ICIC0000538 1536 1536 Processed 25/03/2024 2151501839 Mr. DINESHBHAI BANESINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
325 Dahod GJ-23-001-040-001/5598997908
(Moti Kharaj) 		1123001000NRG24050220241223135 05/02/2024 bhabhor kaliben rakeshbhai 1123001WL086953 bhabhor kaliben rakeshbhai 00168 ICIC0000538 3584 3584 Processed 25/03/2024 2151501685 BHABHOR KAMUBEN ICICI BANK LTD(508534)
SubTotal 5120 5120
326 Dahod GJ-23-001-001-001/6999862103
(Agawada) 		1123001000NRG24040220241222926 05/02/2024 Gundiya Kamilaben Munnabhai 1123001WL086931 Gundiya Kamilaben Munnabhai 00168 ICIC0002239 3328 3328 Processed 25/03/2024 2151501803 DINESHBHAI NAGARASINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
327 Dahod GJ-23-001-031-001/555985026
(Khapariya) 		1123001000NRG24050220241224862 05/02/2024 Amliyar Ramilaben Janubhai 1123001WL087169 Amliyar Ramilaben Janubhai 00168 ICIC0002242 3328 3328 Rejected 25/03/2024 2151501802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3328 3328
328 Dahod GJ-23-001-024-001/5596799274
(Itawa) 		1123001000NRG24050220241223522 05/02/2024 reshmaben 1123001WL086992 reshmaben 00176 IDIB000D508 1280 1280 Processed 25/03/2024 2151501782 SANGADA RESHMABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-062-001/5596162
(Tanachhiya) 		1123001000NRG24050220241223555 05/02/2024 MANGLI BEN 1123001WL086999 MANGLI BEN 00176 IDIB000D508 2816 2816 Processed 25/03/2024 2151501437 Mavi Mangaliben Parmubhai FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-062-001/5596162
(Tanachhiya) 		1123001000NRG24050220241223554 05/02/2024 MAVI PARMU BHAI 1123001WL086999 MAVI PARMU BHAI 00176 IDIB000D508 2816 2816 Processed 25/03/2024 2151501791 MAVI PARMUBHAI VASNABHAI PUNJAB NATIONAL BANK(508568)
331 Dahod GJ-23-001-062-001/559862646
(Tanachhiya) 		1123001000NRG24050220241223558 05/02/2024 sangadiya rinaben somjibhai 1123001WL086999 sangadiya rinaben somjibhai 00176 IDIB000D508 2816 2816 Processed 25/03/2024 2151501307 Sagada Rinaben Somajibhai FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-072-001/5555402072
(Vankiya) 		1123001000NRG24050220241223938 05/02/2024 Sangada Dipakbhai Sukiyabhai 1123001WL087041 Sangada Dipakbhai Sukiyabhai 00176 IDIB000D508 2816 2816 Rejected 25/03/2024 2151501303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-072-001/559890053
(Vankiya) 		1123001000NRG24050220241223941 05/02/2024 sangada devabhai ganjibhai 1123001WL087041 sangada devabhai ganjibhai 00176 IDIB000D508 2816 2816 Processed 25/03/2024 2151501488 Devabhai Ganajibhai Sangada FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-072-001/559890354
(Vankiya) 		1123001000NRG24050220241223944 05/02/2024 Bilaval Rameshbhai Kilanbhai 1123001WL087041 Bilaval Rameshbhai Kilanbhai 00176 IDIB000D508 2816 2816 Rejected 25/03/2024 2151501796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dahod GJ-23-001-072-001/559890468
(Vankiya) 		1123001000NRG24050220241223948 05/02/2024 Snagada Makanbhai Javabhai 1123001WL087041 Snagada Makanbhai Javabhai 00176 IDIB000D508 2816 2816 Processed 25/03/2024 2151501489 MAKANBHAI JAVABHAI SANGADA AXIS BANK(607153)
SubTotal 20992 20992
336 Dahod GJ-23-001-001-001/5596406
(Agawada) 		1123001000NRG24040220241222874 05/02/2024 DAMOR PUNABHAI 1123001WL086930 DAMOR PUNABHAI 00354 PUNB0670300 3346 3346 Processed 25/03/2024 2151501444 PUNA BHAI RAYSING BHAI DAMOR PUNJAB NATIONAL BANK(508568)
337 Dahod GJ-23-001-001-001/6999862103
(Agawada) 		1123001000NRG24040220241222927 05/02/2024 Bhabhor Panaben Dineshbhai 1123001WL086931 Bhabhor Panaben Dineshbhai 00354 PUNB0670300 3328 3328 Processed 25/03/2024 2151501784 PANABEN BHABHOR PUNJAB NATIONAL BANK(508568)
338 Dahod GJ-23-001-001-001/9898443054
(Agawada) 		1123001000NRG24040220241222948 05/02/2024 Shantaben Janubhai Mavi 1123001WL086931 Shantaben Janubhai Mavi 00354 PUNB0670300 3328 3328 Processed 25/03/2024 2151501787 SHANTABEN JANUBHAI MAVI PUNJAB NATIONAL BANK(508568)
339 Dahod GJ-23-001-004-001/5598886020
(Bhambhori) 		1123001000NRG24050220241224680 05/02/2024 SANGADIYA RITIKABEN CHHATRASINH 1123001WL087144 SANGADIYA RITIKABEN CHHATRASINH 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501786 SANGADIYA RITIKABEN CHHATRASINH PUNJAB NATIONAL BANK(508568)
340 Dahod GJ-23-001-018-001/5659682039
(Doki) 		1123001000NRG24050220241223635 05/02/2024 mansingbhai 1123001WL087007 mansingbhai 00354 PUNB0670300 3584 3584 Rejected 25/03/2024 2151501334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dahod GJ-23-001-018-001/5659682280
(Doki) 		1123001000NRG24050220241223621 05/02/2024 SAILESHBHAI 1123001WL087005 SAILESHBHAI 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501341 SHAILESH KALABHAI MEDA PUNJAB NATIONAL BANK(508568)
342 Dahod GJ-23-001-018-001/5659682310
(Doki) 		1123001000NRG24050220241223628 05/02/2024 RASUBHAI 1123001WL087006 RASUBHAI 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2151501340 RASUBHAI LALSINGBHAI BANK OF BARODA(606985)
343 Dahod GJ-23-001-018-001/5659682419
(Doki) 		1123001000NRG24050220241223402 05/02/2024 JANA 1123001WL086978 JANA 00354 PUNB0670300 50 50 Processed 25/03/2024 2151501785 JABHABEN DINESHBHAI BANK OF BARODA(606985)
344 Dahod GJ-23-001-018-001/5659682427
(Doki) 		1123001000NRG24050220241223403 05/02/2024 MANJIBHAI 1123001WL086978 MANJIBHAI 00354 PUNB0670300 1920 1920 Processed 25/03/2024 2151501783 MANJIBHAI KALJIBHAI BILWAL PUNJAB NATIONAL BANK(508568)
345 Dahod GJ-23-001-018-002/5459681281
(Doki) 		1123001000NRG24050220241223636 05/02/2024 bilwal jokhabhai pidabhai 1123001WL087007 bilwal jokhabhai pidabhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501676 JOKHABHAI BILWAL PUNJAB NATIONAL BANK(508568)
346 Dahod GJ-23-001-018-002/5459681282
(Doki) 		1123001000NRG24050220241223637 05/02/2024 bilwal suklabhai ramanbhai 1123001WL087007 bilwal suklabhai ramanbhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501677 SUKLABHAI BILWAL PUNJAB NATIONAL BANK(508568)
347 Dahod GJ-23-001-018-002/5459681342
(Doki) 		1123001000NRG24050220241223623 05/02/2024 bariya kaliben dineshbhai 1123001WL087005 bariya kaliben dineshbhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501678 KALIBEN BARIYA PUNJAB NATIONAL BANK(508568)
348 Dahod GJ-23-001-018-002/5459681343
(Doki) 		1123001000NRG24050220241223624 05/02/2024 lasudi 1123001WL087005 lasudi 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501831 LASUBEN BARIYA PUNJAB NATIONAL BANK(508568)
349 Dahod GJ-23-001-018-002/5459681438
(Doki) 		1123001000NRG24050220241223638 05/02/2024 bhabhor devlabhai tihabhai 1123001WL087007 bhabhor devlabhai tihabhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501684 DEVLABHAI BHABHOR PUNJAB NATIONAL BANK(508568)
350 Dahod GJ-23-001-018-002/5459681644
(Doki) 		1123001000NRG24050220241223625 05/02/2024 laliben valabhai bhuriya 1123001WL087005 laliben valabhai bhuriya 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501546 MRS LALIBEN VALABHAI BHURIYA STATE BANK OF INDIA(508548)
351 Dahod GJ-23-001-018-002/5459681696
(Doki) 		1123001000NRG24050220241223630 05/02/2024 damor kantaben arvindbhai 1123001WL087006 damor kantaben arvindbhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501236 KANTABEN DAMOR PUNJAB NATIONAL BANK(508568)
352 Dahod GJ-23-001-018-002/5459681705
(Doki) 		1123001000NRG24050220241223626 05/02/2024 bhuriya chaturiben kalabhai 1123001WL087005 bhuriya chaturiben kalabhai 00354 PUNB0670300 3584 3584 Rejected 25/03/2024 2151501330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dahod GJ-23-001-018-002/5659681838
(Doki) 		1123001000NRG24050220241223640 05/02/2024 vahoniya mahendraben mukeshbhai 1123001WL087007 vahoniya mahendraben mukeshbhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501332 MAHENDRABEN VAHONIYA PUNJAB NATIONAL BANK(508568)
354 Dahod GJ-23-001-018-002/5659681971
(Doki) 		1123001000NRG24050220241223641 05/02/2024 bhuriya sanubean jalabhai 1123001WL087007 bhuriya sanubean jalabhai 00354 PUNB0670300 1024 1024 Processed 25/03/2024 2151501162 SANUBEN JALABHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
355 Dahod GJ-23-001-018-002/5659682525
(Doki) 		1123001000NRG24050220241223634 05/02/2024 RAJESHBHAI 1123001WL087006 RAJESHBHAI 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501338 RAJESHBHAI HEERKABHAI DAMOR PUNJAB NATIONAL BANK(508568)
356 Dahod GJ-23-001-034-001/5555559697
(Kharoda) 		1123001000NRG24050220241224653 05/02/2024 Chirag Pangabhai Bariya 1123001WL087141 Chirag Pangabhai Bariya 00354 PUNB0670300 3036 3036 Processed 25/03/2024 2151501339 CHIRAGBHAI PANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-034-001/5555559711
(Kharoda) 		1123001000NRG24050220241224654 05/02/2024 Miteshkumar Bharatbhai Bariya 1123001WL087141 Miteshkumar Bharatbhai Bariya 00354 PUNB0670300 3036 3036 Processed 25/03/2024 2151501345 MITESHKUMAR BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-053-001/559616138
(Rajpur) 		1123001000NRG24050220241224567 05/02/2024 ditabhai damor 1123001WL087127 ditabhai damor 00354 PUNB0670300 768 768 Processed 25/03/2024 2151501490 DAMOR DITABHAI MAGANBHAI PUNJAB NATIONAL BANK(508568)
359 Dahod GJ-23-001-057-001/5596793219
(Rentiya) 		1123001000NRG24050220241223617 05/02/2024 bilwal mukeshbhai vikrambhai 1123001WL087004 bilwal mukeshbhai vikrambhai 00354 PUNB0670300 3584 3584 Processed 25/03/2024 2151501493 BILVAL MUKESHBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 72060 72060
360 Dahod GJ-23-001-001-001/559780845
(Agawada) 		1123001000NRG24040220241222917 05/02/2024 Bhabhor Jayantibhai Vichhiyabhai 1123001WL086931 Bhabhor Jayantibhai Vichhiyabhai 00415 SBIN0000368 3346 3346 Processed 25/03/2024 2151501775 MR BHABHOR JAYANTIBHAI VICHHIYABHAI STATE BANK OF INDIA(508548)
361 Dahod GJ-23-001-002-001/55998056
(Bandibar) 		1123001000NRG24050220241224887 05/02/2024 .samudiben 1123001WL087172 .samudiben 00415 SBIN0000368 14 14 Processed 25/03/2024 2151501595 BABERIYA SAMUDIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-005-001/252550459
(Bhathiwada) 		1123001000NRG24050220241223359 05/02/2024 MEDA BABUBHAI RAMJIBHAI 1123001WL086970 MEDA BABUBHAI RAMJIBHAI 00415 SBIN0000368 10 10 Processed 25/03/2024 2151501826 MR BABUBHAI RAMJIBHAI MEDA STATE BANK OF INDIA(508548)
363 Dahod GJ-23-001-008-001/55966775
(Bordi Khurd) 		1123001000NRG24050220241223502 05/02/2024 bariya vijay sabur 1123001WL086987 bariya vijay sabur 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501815 VIJAYBHAI SABURBHAI BARIYA UCO BANK(607066)
364 Dahod GJ-23-001-008-001/55967027
(Bordi Khurd) 		1123001000NRG24050220241223503 05/02/2024 vinodbhai himatsing parmar 1123001WL086987 vinodbhai himatsing parmar 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501797 MR VINODBHAI HIMATSINH PARMAR STATE BANK OF INDIA(508548)
365 Dahod GJ-23-001-008-002/55966843
(Bordi Khurd) 		1123001000NRG24050220241223365 05/02/2024 parmar alpesh ratnsing 1123001WL086971 parmar alpesh ratnsing 00415 SBIN0000368 1536 1536 Processed 25/03/2024 2151501718 MR ALPESHKUMAR RATANSINH PARMAR STATE BANK OF INDIA(508548)
366 Dahod GJ-23-001-008-002/55967055
(Bordi Khurd) 		1123001000NRG24050220241223369 05/02/2024 Chauhan Hiteshbhai Mansingbhai 1123001WL086971 Chauhan Hiteshbhai Mansingbhai 00415 SBIN0000368 1536 1536 Processed 25/03/2024 2151501430 MR HITESHKUMAR MANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
367 Dahod GJ-23-001-008-002/55967056
(Bordi Khurd) 		1123001000NRG24050220241224686 05/02/2024 Parmar Maniben Ratansinh 1123001WL087146 Parmar Maniben Ratansinh 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501719 PARMAR MANIBEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dahod GJ-23-001-008-002/55967056
(Bordi Khurd) 		1123001000NRG24050220241223370 05/02/2024 Parmar Maniben Ratansinh 1123001WL086971 Parmar Maniben Ratansinh 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501720 PARMAR MANIBEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-009-001/2028809828
(Borkheda) 		1123001000NRG24050220241223514 05/02/2024 DAMOR KANTABEN RUPSHINGBHAI 1123001WL086989 DAMOR KANTABEN RUPSHINGBHAI 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501641 KANTABEN RUPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-009-001/2028809828
(Borkheda) 		1123001000NRG24050220241223513 05/02/2024 DAMOR RUPSHINGBHAI NATHIYABHAI 1123001WL086989 DAMOR RUPSHINGBHAI NATHIYABHAI 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501642 RUPSINGBHAI NATHIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-009-001/2028810161
(Borkheda) 		1123001000NRG24050220241223511 05/02/2024 Mavi Nabliben Mesubhai 1123001WL086988 Mavi Nabliben Mesubhai 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2151501205 MAVI NABLIBEN MESUBH BANK OF BARODA(606985)
372 Dahod GJ-23-001-010-001/5598889778
(Borwani) 		1123001000NRG24050220241224629 05/02/2024 bhuriya ramilaben rasiyabhai 1123001WL087140 bhuriya ramilaben rasiyabhai 00415 SBIN0000368 2560 2560 Processed 25/03/2024 2151501818 MRS RAMILABEN RASIYABHAI BHURIYA STATE BANK OF INDIA(508548)
373 Dahod GJ-23-001-010-001/5598889778
(Borwani) 		1123001000NRG24050220241224628 05/02/2024 bhuriya rasiyabhai varsingbhai 1123001WL087140 bhuriya rasiyabhai varsingbhai 00415 SBIN0000368 2560 2560 Rejected 25/03/2024 2151501281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Dahod GJ-23-001-015-001/9595557135
(Dasla) 		1123001000NRG24050220241224604 05/02/2024 MAVI MAHESHBHAI NANUBHAI 1123001WL087136 MAVI MAHESHBHAI NANUBHAI 00415 SBIN0000368 1120 1120 Processed 25/03/2024 2151501273 Mavi Maheshbhai FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-015-001/9595557138
(Dasla) 		1123001000NRG24050220241224605 05/02/2024 MAVI SAVITABEN MAHESHBHAI 1123001WL087136 MAVI SAVITABEN MAHESHBHAI 00415 SBIN0000368 1120 1120 Processed 25/03/2024 2151501233 Mavi Savitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-015-001/9595557140
(Dasla) 		1123001000NRG24050220241224606 05/02/2024 GARVAL KASUBHAI VELAJIBHAI 1123001WL087136 GARVAL KASUBHAI VELAJIBHAI 00415 SBIN0000368 1120 1120 Processed 25/03/2024 2151501232 Garval Kasubhai Velajibhai FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-018-001/5659682537
(Doki) 		1123001000NRG24050220241223406 05/02/2024 ANANDBHAI 1123001WL086978 ANANDBHAI 00415 SBIN0000368 2640 2640 Processed 25/03/2024 2151501218 BILAVAL AANDBHAI GJS BANK OF BARODA(606985)
378 Dahod GJ-23-001-018-001/5659682537
(Doki) 		1123001000NRG24050220241223405 05/02/2024 NILESHBHAI 1123001WL086978 NILESHBHAI 00415 SBIN0000368 2400 2400 Processed 25/03/2024 2151501217 NILESHBHAI GAJESINGBHAI PUNJAB NATIONAL BANK(508568)
379 Dahod GJ-23-001-018-001/5659682539
(Doki) 		1123001000NRG24050220241223408 05/02/2024 SHAILESHKUMAR 1123001WL086978 SHAILESHKUMAR 00415 SBIN0000368 2640 2640 Processed 25/03/2024 2151501215 MR SHAILESHKUMAR MADIYABHAI BILVAL STATE BANK OF INDIA(508548)
380 Dahod GJ-23-001-027-001/559784527
(Kali Talai) 		1123001000NRG24040220241222856 05/02/2024 HATILA JEMALBHAI MAGANBHAI 1123001WL086927 HATILA JEMALBHAI MAGANBHAI 00415 SBIN0000368 3584 3584 Processed 25/03/2024 2151501433 Hathila Jemalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-027-002/559784546
(Kali Talai) 		1123001000NRG24040220241222868 05/02/2024 KISORI RITESHBHAI KALAMBHAI 1123001WL086929 KISORI RITESHBHAI KALAMBHAI 00415 SBIN0000368 3584 3584 Processed 25/03/2024 2151501152 RITESHBHAI KALAMBHAI BANK OF BARODA(606985)
382 Dahod GJ-23-001-028-001/669782146
(Kathla) 		1123001000NRG24050220241224423 05/02/2024 PARMAR BADIYABHAI SADIYABHAI 1123001WL087096 PARMAR BADIYABHAI SADIYABHAI 00415 SBIN0000368 3328 3328 Processed 25/03/2024 2151501226 Mr. BADIYABHAI SADIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
383 Dahod GJ-23-001-028-001/669782146
(Kathla) 		1123001000NRG24050220241224424 05/02/2024 PARMAR CHAMPABEN BADIYABHAI 1123001WL087096 PARMAR CHAMPABEN BADIYABHAI 00415 SBIN0000368 3328 3328 Processed 25/03/2024 2151501227 PARMAR CHAMPABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-038-001/559781508
(Limdabara) 		1123001000NRG24050220241224469 05/02/2024 zapdiben 1123001WL087106 zapdiben 00415 SBIN0000368 256 256 Processed 25/03/2024 2151501188 BILVAL ZAPDIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-052-001/559889725
(Rachharda) 		1123001000NRG24040220241222959 05/02/2024 Makwana naresh kodar 1123001WL086933 Makwana naresh kodar 00415 SBIN0000368 280 280 Processed 25/03/2024 2151501621 NARESHBHAI KODARBHAI MAKWANA CANARA BANK(508532)
386 Dahod GJ-23-001-052-001/559889731
(Rachharda) 		1123001000NRG24040220241222951 05/02/2024 Makwana kokilaben umedbhai 1123001WL086932 Makwana kokilaben umedbhai 00415 SBIN0000368 2800 2800 Processed 25/03/2024 2151501463 KOKILABEN UMEDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
387 Dahod GJ-23-001-055-001/2300125576
(Ranapur Khurd) 		1123001000NRG24050220241223442 05/02/2024 hathila tinaben 1123001WL086983 hathila tinaben 00415 SBIN0000368 1792 1792 Rejected 25/03/2024 2151501348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dahod GJ-23-001-055-002/2300125564
(Ranapur Khurd) 		1123001000NRG24050220241223443 05/02/2024 hathila kampaben shailesh 1123001WL086983 hathila kampaben shailesh 00415 SBIN0000368 10 10 Processed 25/03/2024 2151501734 HATHILA KAMPABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-055-002/2300125580
(Ranapur Khurd) 		1123001000NRG24050220241223444 05/02/2024 dasubhai 1123001WL086983 dasubhai 00415 SBIN0000368 10 10 Processed 25/03/2024 2151501740 MR DASUBHAI MOHANBHAI PARGI STATE BANK OF INDIA(508548)
390 Dahod GJ-23-001-055-002/2300125839
(Ranapur Khurd) 		1123001000NRG24050220241223446 05/02/2024 Chuahan Himatsinh Amarsinh 1123001WL086983 Chuahan Himatsinh Amarsinh 00415 SBIN0000368 10 10 Processed 25/03/2024 2151501739 Mr. HIMATSIGH AMARSIGH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
391 Dahod GJ-23-001-072-001/5555402297
(Vankiya) 		1123001000NRG24050220241223216 05/02/2024 katara bhavanaben himatbhai 1123001WL086960 katara bhavanaben himatbhai 00415 SBIN0000368 220 220 Processed 25/03/2024 2151501315 Katra Bhavanaben Himatbhai FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-074-001/959888812
(Vijagadh) 		1123001000NRG24050220241223282 05/02/2024 PARMAR MANABEN RAJUBHAI 1123001WL086964 PARMAR MANABEN RAJUBHAI 00415 SBIN0000368 1280 1280 Processed 25/03/2024 2151501537 MANABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55628 55628
393 Dahod GJ-23-001-070-002/559881558
(Usarvan (Part)) 		1123001000NRG24050220241223551 05/02/2024 Kapilkumar nareshbhai bilval 1123001WL086996 Kapilkumar nareshbhai bilval 00415 SBIN0013007 1024 1024 Processed 25/03/2024 2151501731 MR KAPILBHAI NARESHBHAI BILAVAL STATE BANK OF INDIA(508548)
SubTotal 1024 1024
394 Dahod GJ-23-001-027-002/559784673
(Kali Talai) 		1123001000NRG24040220241222869 05/02/2024 DODIYAR NURIBEN RAMESHBHAI 1123001WL086929 DODIYAR NURIBEN RAMESHBHAI 00415 SBIN0017324 256 256 Rejected 25/03/2024 2151501447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
395 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24050220241224674 05/02/2024 sangadiya chatrsingh vajesingh 1123001WL087144 sangadiya chatrsingh vajesingh 00462 UCBA0003168 3584 3584 Processed 25/03/2024 2151501290 CHATRASINGBHAI VAJESINGBHAI SANGADIYA UCO BANK(607066)
396 Dahod GJ-23-001-004-001/55988772
(Bhambhori) 		1123001000NRG24050220241224677 05/02/2024 sangadiya dituben lalubhai 1123001WL087144 sangadiya dituben lalubhai 00462 UCBA0003168 3584 3584 Processed 25/03/2024 2151501736 DITUBEN LALLUBHAI SANGADIYA UCO BANK(607066)
397 Dahod GJ-23-001-004-001/5598885940
(Bhambhori) 		1123001000NRG24050220241224897 05/02/2024 Basi Bhuriben Mahendrabhai 1123001WL087173 Basi Bhuriben Mahendrabhai 00462 UCBA0003168 2816 2816 Rejected 25/03/2024 2151501841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dahod GJ-23-001-018-001/5459681569
(Doki) 		1123001000NRG24050220241223643 05/02/2024 BHEDI DINESHBHAI SURSINGBHA 1123001WL087008 BHEDI DINESHBHAI SURSINGBHA 00462 UCBA0003168 3584 3584 Processed 25/03/2024 2151501235 BHEDI DINESHBHAI SURSINGBHAI PUNJAB NATIONAL BANK(508568)
399 Dahod GJ-23-001-040-001/5598998695
(Moti Kharaj) 		1123001000NRG24050220241223136 05/02/2024 BHABHOR NAVINBHAI KHUMABHAI 1123001WL086953 BHABHOR NAVINBHAI KHUMABHAI 00462 UCBA0003168 3584 3584 Processed 25/03/2024 2151501349 NAVINBHAI KHUMABHAI BANK OF BARODA(606985)
400 Dahod GJ-23-001-040-001/5599001765
(Moti Kharaj) 		1123001000NRG24050220241223138 05/02/2024 Amitbhai Khumabhai Bhabhor 1123001WL086953 Amitbhai Khumabhai Bhabhor 00462 UCBA0003168 3584 3584 Processed 25/03/2024 2151501352 AMITBHAI KHUMABHAI B BANK OF BARODA(606985)
SubTotal 20736 20736
401 Dahod GJ-23-001-011-001/5598891152
(Brahmkheda) 		1123001000NRG24050220241223250 05/02/2024 Ramtu Hiru Ganava 1123001WL086963 Ramtu Hiru Ganava 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501386 RAMTU HIRU GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-011-001/5598891153
(Brahmkheda) 		1123001000NRG24050220241223251 05/02/2024 Gundiya Kabuben Samsubhai 1123001WL086963 Gundiya Kabuben Samsubhai 00468 UBIN0531049 14 14 Processed 25/03/2024 2151501388 GUNDIYA KABUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-011-001/5598891156
(Brahmkheda) 		1123001000NRG24050220241223252 05/02/2024 Gundiya Nabaliben Babubhai 1123001WL086963 Gundiya Nabaliben Babubhai 00468 UBIN0531049 14 14 Processed 25/03/2024 2151501391 GUNDIYA NABALIBEN BA BANK OF BARODA(606985)
404 Dahod GJ-23-001-011-001/5598891158
(Brahmkheda) 		1123001000NRG24050220241223253 05/02/2024 Gundiya Sarlaben Rajubhai 1123001WL086963 Gundiya Sarlaben Rajubhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501814 GUNDIYA SARLABEN RAJ BANK OF BARODA(606985)
405 Dahod GJ-23-001-011-001/5598891159
(Brahmkheda) 		1123001000NRG24050220241223254 05/02/2024 Gundiya Kantaben Lalabhai 1123001WL086963 Gundiya Kantaben Lalabhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501384 Gundiya Kantaben Lalabhai FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-011-001/5598891160
(Brahmkheda) 		1123001000NRG24050220241223255 05/02/2024 Senaben Manubhai Ganava 1123001WL086963 Senaben Manubhai Ganava 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501383 SENABEN MANUBHAI GAN BANK OF BARODA(606985)
407 Dahod GJ-23-001-011-001/5598891162
(Brahmkheda) 		1123001000NRG24050220241223256 05/02/2024 Sanuben Ramanbhai Gudiya 1123001WL086963 Sanuben Ramanbhai Gudiya 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501387 SANUBEN RAMANBHAI GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-011-001/5598891163
(Brahmkheda) 		1123001000NRG24050220241223257 05/02/2024 Gundiya Jantaben Chikubhai 1123001WL086963 Gundiya Jantaben Chikubhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501389 Gundiya Jantaben Chikubhai FINO PAYMENTS BANK LTD(608001)
409 Dahod GJ-23-001-011-001/5598891169
(Brahmkheda) 		1123001000NRG24050220241223258 05/02/2024 Parmar Abhesingbhai Nagariyabhai 1123001WL086963 Parmar Abhesingbhai Nagariyabhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501385 Parmar Abhesingbhai Nagariyabhai FINO PAYMENTS BANK LTD(608001)
410 Dahod GJ-23-001-011-001/5598891173
(Brahmkheda) 		1123001000NRG24050220241223260 05/02/2024 Gundiya Majaben Kiranbhai 1123001WL086963 Gundiya Majaben Kiranbhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501390 GUNDIYA MAJABEN KIRA BANK OF BARODA(606985)
411 Dahod GJ-23-001-011-001/5598891228
(Brahmkheda) 		1123001000NRG24050220241224714 05/02/2024 Lalabhai Varsingbhai Parmar 1123001WL087149 Lalabhai Varsingbhai Parmar 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501622 Mr. LALABHAI VARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-011-001/5598891229
(Brahmkheda) 		1123001000NRG24050220241224715 05/02/2024 Kanaben Lalabhai Parmar 1123001WL087149 Kanaben Lalabhai Parmar 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501451 KANABEN LALABHAI PARMAR UNION BANK OF INDIA(508500)
413 Dahod GJ-23-001-011-001/5598891230
(Brahmkheda) 		1123001000NRG24050220241224716 05/02/2024 Lilaben Vasnabhai Parmar 1123001WL087149 Lilaben Vasnabhai Parmar 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501819 Lilaben Vasnabhai Paramar FINO PAYMENTS BANK LTD(608001)
414 Dahod GJ-23-001-011-001/5598891235
(Brahmkheda) 		1123001000NRG24050220241224719 05/02/2024 Bhavnaben Sanjaybhai Parmar 1123001WL087149 Bhavnaben Sanjaybhai Parmar 00468 UBIN0531049 3328 3328 Processed 25/03/2024 2151501449 BHAVNABEN SANJAYBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-011-001/5598891237
(Brahmkheda) 		1123001000NRG24050220241224720 05/02/2024 Sanjaybhai Hemchandbhai Parmar 1123001WL087149 Sanjaybhai Hemchandbhai Parmar 00468 UBIN0531049 3328 3328 Processed 25/03/2024 2151501452 Mr. SANJAYBHAI HEMCHANDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
416 Dahod GJ-23-001-011-001/5598891240
(Brahmkheda) 		1123001000NRG24050220241224721 05/02/2024 Parmar Rekhaben Alpeshbhai 1123001WL087149 Parmar Rekhaben Alpeshbhai 00468 UBIN0531049 3328 3328 Processed 25/03/2024 2151501820 PARMAR REKHABEN ALPESHBHAI UNION BANK OF INDIA(508500)
417 Dahod GJ-23-001-017-001/186-A
(Dhamarda) 		1123001000NRG24050220241223290 05/02/2024 HANSHABEN ALPESHBHAI 1123001WL086966 HANSHABEN ALPESHBHAI 00468 UBIN0531049 1280 1280 Processed 25/03/2024 2151501337 HANSABEN ALPESHBHAI BHABH ICICI BANK LTD(508534)
418 Dahod GJ-23-001-017-001/5595529
(Dhamarda) 		1123001000NRG24050220241223381 05/02/2024 BHABHOR BHARTABHAI MANGLABHAI 1123001WL086973 BHABHOR BHARTABHAI MANGLABHAI 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501394 BHARATBHAI MANGALABHAI BHABHOR UNION BANK OF INDIA(508500)
419 Dahod GJ-23-001-017-001/5595566
(Dhamarda) 		1123001000NRG24050220241223382 05/02/2024 NALVAYA BABUBHAI 1123001WL086973 NALVAYA BABUBHAI 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501317 BABUBHAI VAJESINH NALVAYA UCO BANK(607066)
420 Dahod GJ-23-001-017-001/5597596
(Dhamarda) 		1123001000NRG24050220241223399 05/02/2024 PARMAR BABU KESHVA 1123001WL086977 PARMAR BABU KESHVA 00468 UBIN0531049 3584 3584 Rejected 25/03/2024 2151501318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dahod GJ-23-001-017-001/5597596
(Dhamarda) 		1123001000NRG24050220241223396 05/02/2024 PARMAR MANJULABEN BABUBHAI 1123001WL086976 PARMAR MANJULABEN BABUBHAI 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501648 MANJULABEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
422 Dahod GJ-23-001-017-001/5597746
(Dhamarda) 		1123001000NRG24050220241223388 05/02/2024 DURGABEN RANVIRSINH PARMAR 1123001WL086974 DURGABEN RANVIRSINH PARMAR 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501828 DURGABEN RANVIRSINGH PARMAR UNION BANK OF INDIA(508500)
423 Dahod GJ-23-001-017-001/5597746
(Dhamarda) 		1123001000NRG24050220241223383 05/02/2024 KRIPALSINH RANVIRSINH PARMAR 1123001WL086973 KRIPALSINH RANVIRSINH PARMAR 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501827 KRIPALSINH RANVIRSINH PARMAR UNION BANK OF INDIA(508500)
424 Dahod GJ-23-001-017-001/5597746
(Dhamarda) 		1123001000NRG24050220241223392 05/02/2024 PARMAR BABUSINH RAMSINH 1123001WL086975 PARMAR BABUSINH RAMSINH 00468 UBIN0531049 3584 3584 Rejected 25/03/2024 2151501308 A/c Blocked or Frozen
425 Dahod GJ-23-001-017-001/559889135
(Dhamarda) 		1123001000NRG24050220241223393 05/02/2024 RATHOD BALVANT N 1123001WL086975 RATHOD BALVANT N 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501543 BALVANTSINH NANJIBHAI RATHOD UNION BANK OF INDIA(508500)
426 Dahod GJ-23-001-017-001/559889462
(Dhamarda) 		1123001000NRG24050220241223394 05/02/2024 PARMAR BHURIBEN NARUBHAI 1123001WL086975 PARMAR BHURIBEN NARUBHAI 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501793 BHURIBEN NARUBHAI PARMAR UNION BANK OF INDIA(508500)
427 Dahod GJ-23-001-017-001/559889471
(Dhamarda) 		1123001000NRG24050220241223398 05/02/2024 DAMOR VASNIBEN TANSING 1123001WL086976 DAMOR VASNIBEN TANSING 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501536 TAJHINGBHAI KALIYABHAI DAMOR UNION BANK OF INDIA(508500)
428 Dahod GJ-23-001-017-001/559889474
(Dhamarda) 		1123001000NRG24050220241223291 05/02/2024 SUSILA 1123001WL086966 SUSILA 00468 UBIN0531049 512 512 Processed 25/03/2024 2151501310 SUSHILABEN RAKESHBHAI DAMOR UNION BANK OF INDIA(508500)
429 Dahod GJ-23-001-017-001/559889493
(Dhamarda) 		1123001000NRG24050220241223386 05/02/2024 MUHANIYA KALIBEN MAKANBHAI 1123001WL086973 MUHANIYA KALIBEN MAKANBHAI 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501838 MUHNIYA KALIBEN MAKANBHAI UNION BANK OF INDIA(508500)
430 Dahod GJ-23-001-017-001/559889493
(Dhamarda) 		1123001000NRG24050220241223385 05/02/2024 MUHANIYA MAKANBHAI MANSING 1123001WL086973 MUHANIYA MAKANBHAI MANSING 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501832 MAKANBHAI MANSINGBHAI MUHANIYA UNION BANK OF INDIA(508500)
431 Dahod GJ-23-001-017-001/559889532
(Dhamarda) 		1123001000NRG24050220241223400 05/02/2024 damor kamaben bachubhai 1123001WL086977 damor kamaben bachubhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501640 KAMABEN BACHUBHAI DAMOR UNION BANK OF INDIA(508500)
432 Dahod GJ-23-001-017-001/559889562
(Dhamarda) 		1123001000NRG24050220241223387 05/02/2024 kharadia ravinaben arjunbhai 1123001WL086973 kharadia ravinaben arjunbhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501161 RAVINABEN ARJUNBHAI KHARADIA UNION BANK OF INDIA(508500)
433 Dahod GJ-23-001-017-001/559889580
(Dhamarda) 		1123001000NRG24050220241223389 05/02/2024 bhabhor devabhai valchandbhai 1123001WL086974 bhabhor devabhai valchandbhai 00468 UBIN0531049 1280 1280 Rejected 25/03/2024 2151501309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Dahod GJ-23-001-017-001/559889587
(Dhamarda) 		1123001000NRG24050220241223390 05/02/2024 parmar kankuben mansukhbhai 1123001WL086974 parmar kankuben mansukhbhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501431 KANKUDIBEN MANSUKHBHAI PARMAR UNION BANK OF INDIA(508500)
435 Dahod GJ-23-001-017-001/559889625
(Dhamarda) 		1123001000NRG24050220241223293 05/02/2024 mohaniya vesaben kasnabhai 1123001WL086966 mohaniya vesaben kasnabhai 00468 UBIN0531049 3584 3584 Processed 25/03/2024 2151501544 VESABEN KASNABHAI MOHANIYA UNION BANK OF INDIA(508500)
436 Dahod GJ-23-001-072-001/559890370
(Vankiya) 		1123001000NRG24050220241223946 05/02/2024 Sangada Parkashbhai Javabhai 1123001WL087041 Sangada Parkashbhai Javabhai 00468 UBIN0531049 2816 2816 Processed 25/03/2024 2151501252 SANGADA PRAKASHBHAI JAVABHAI FEDERAL BANK(607165)
437 Dahod GJ-23-001-072-001/559890534
(Vankiya) 		1123001000NRG24050220241223951 05/02/2024 Sangada Dharabhai Kasubhai 1123001WL087041 Sangada Dharabhai Kasubhai 00468 UBIN0531049 2816 2816 Rejected 25/03/2024 2151501484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 115484 115484
438 Dahod GJ-23-001-017-001/559889721
(Dhamarda) 		1123001000NRG24050220241223294 05/02/2024 nathiben 1123001WL086966 nathiben 00468 UBIN0915980 1024 1024 Processed 25/03/2024 2151501276 NATHIBEN NARSING HATHILA UNION BANK OF INDIA(508500)
SubTotal 1024 1024
439 Dahod GJ-23-001-010-001/8555315242
(Borwani) 		1123001000NRG24050220241224616 05/02/2024 Sharmilaben 1123001WL087139 Sharmilaben 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501473 KALMI SARMILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dahod GJ-23-001-010-001/8555315243
(Borwani) 		1123001000NRG24050220241224617 05/02/2024 Jhumliben 1123001WL087139 Jhumliben 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501516 Damor Jhumliben Humjibhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-010-001/8555315244
(Borwani) 		1123001000NRG24050220241224618 05/02/2024 Rajubhai 1123001WL087139 Rajubhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501472 Kalmi Rajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-010-001/8555315245
(Borwani) 		1123001000NRG24050220241224619 05/02/2024 Rohitbhai 1123001WL087139 Rohitbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501470 Rohitbhai Masulbhai Sangada FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-010-001/8555315246
(Borwani) 		1123001000NRG24050220241224642 05/02/2024 Kaliben 1123001WL087140 Kaliben 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501553 Palas Kaliben Rajubhai FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-010-001/8555315247
(Borwani) 		1123001000NRG24050220241224643 05/02/2024 Ritikbhai 1123001WL087140 Ritikbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501527 Ritikbhai Rupabhai Kalmi FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-010-001/8555315248
(Borwani) 		1123001000NRG24050220241224620 05/02/2024 Vipulbhai 1123001WL087139 Vipulbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501552 Vipulbhai Babubhai Kalmi FINO PAYMENTS BANK LTD(608001)
446 Dahod GJ-23-001-010-001/8555315249
(Borwani) 		1123001000NRG24050220241224621 05/02/2024 Sunilbhai 1123001WL087139 Sunilbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501468 Kalmi Sunilbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-010-001/8555315251
(Borwani) 		1123001000NRG24050220241224622 05/02/2024 Rameshbhai 1123001WL087139 Rameshbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501469 KALMI RAMESHBHAI HAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-010-001/8555315252
(Borwani) 		1123001000NRG24050220241224623 05/02/2024 Prakashbhai 1123001WL087139 Prakashbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501471 Prakashbhai Masulbhai Sangada FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-010-001/8555315253
(Borwani) 		1123001000NRG24050220241224624 05/02/2024 Lalsing 1123001WL087139 Lalsing 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501518 Didod Lalsingbhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-010-001/8555315254
(Borwani) 		1123001000NRG24050220241224625 05/02/2024 Rajubhai 1123001WL087139 Rajubhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501661 RAJBHAI RAMESHBHAI S BANK OF BARODA(606985)
451 Dahod GJ-23-001-010-001/8555315255
(Borwani) 		1123001000NRG24050220241224626 05/02/2024 Maneshbhai 1123001WL087139 Maneshbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501517 Didod Maneshbai Valsingbhai FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-010-001/8555315256
(Borwani) 		1123001000NRG24050220241224627 05/02/2024 Rajeshkumar 1123001WL087139 Rajeshkumar 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501474 Kamli Rajeshkumar FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-011-001/559754451
(Brahmkheda) 		1123001000NRG24050220241224711 05/02/2024 KALIBEN RAMESHBHAI BARIYA 1123001WL087149 KALIBEN RAMESHBHAI BARIYA 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501519 Mrs. KALIBEN RAMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
454 Dahod GJ-23-001-011-001/5598889511
(Brahmkheda) 		1123001000NRG24050220241223242 05/02/2024 GUNDIYA BIJIYABHAI MOTIBHAI 1123001WL086963 GUNDIYA BIJIYABHAI MOTIBHAI 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501426 GUNDIYA BIJIYABHAI M BANK OF BARODA(606985)
455 Dahod GJ-23-001-011-001/5598890361
(Brahmkheda) 		1123001000NRG24050220241224712 05/02/2024 Bariya Gitaben Kanubhai 1123001WL087149 Bariya Gitaben Kanubhai 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501558 Gitaben Kanubhai Bariya FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-011-001/5598890547
(Brahmkheda) 		1123001000NRG24050220241224713 05/02/2024 Parmar Sumliben Varshigbhai 1123001WL087149 Parmar Sumliben Varshigbhai 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501616 Parmar Humliben Varsingbhai FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-011-001/5598890846
(Brahmkheda) 		1123001000NRG24050220241223244 05/02/2024 Rakeshbhai Cheniyabhai Ganava 1123001WL086963 Rakeshbhai Cheniyabhai Ganava 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501724 RAKESHBHAI CHENIYABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dahod GJ-23-001-011-001/5598891172
(Brahmkheda) 		1123001000NRG24050220241223259 05/02/2024 Gundiya Dhanaben Rameshbhai 1123001WL086963 Gundiya Dhanaben Rameshbhai 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501427 GUNDIYA DHANABEN RAM BANK OF BARODA(606985)
459 Dahod GJ-23-001-011-001/5598891213
(Brahmkheda) 		1123001000NRG24050220241223261 05/02/2024 Kaliyabhai Mansukhbhai Bhabhor 1123001WL086963 Kaliyabhai Mansukhbhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501477 Mr. KALIYABHAI MANSUKHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
460 Dahod GJ-23-001-011-001/5598891214
(Brahmkheda) 		1123001000NRG24050220241223262 05/02/2024 Indiraben Kaliyabhai Bhabhor 1123001WL086963 Indiraben Kaliyabhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501503 Indiraben Kaliyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-011-001/5598891215
(Brahmkheda) 		1123001000NRG24050220241223263 05/02/2024 Ratniben Harsingbhai Bhabhor 1123001WL086963 Ratniben Harsingbhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501504 Ratniben Harsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-011-001/5598891216
(Brahmkheda) 		1123001000NRG24050220241223264 05/02/2024 Bhabhor Vinodbhai Mansukhbhai 1123001WL086963 Bhabhor Vinodbhai Mansukhbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501505 Bhabhor Vinodbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
463 Dahod GJ-23-001-011-001/5598891217
(Brahmkheda) 		1123001000NRG24050220241223265 05/02/2024 Lilaben Samsubhai Bhabhor 1123001WL086963 Lilaben Samsubhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501506 Lilaben Samsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-011-001/5598891218
(Brahmkheda) 		1123001000NRG24050220241223266 05/02/2024 Khimaben Bhimjibhai Bhabhor 1123001WL086963 Khimaben Bhimjibhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501804 Khimaben Bhimjibhai Bhabhor AIRTEL PAYMENTS BANK LIMITED(990288)
465 Dahod GJ-23-001-011-001/5598891219
(Brahmkheda) 		1123001000NRG24050220241223267 05/02/2024 Bhabhor Laxmiben Hemchandbhai 1123001WL086963 Bhabhor Laxmiben Hemchandbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501507 Bhabhor Laxmiben Hemchandbhai FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-011-001/5598891220
(Brahmkheda) 		1123001000NRG24050220241223268 05/02/2024 Dhanubhai Narsubhai Bhabhor 1123001WL086963 Dhanubhai Narsubhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501508 DHANUBHAI NARSUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dahod GJ-23-001-011-001/5598891221
(Brahmkheda) 		1123001000NRG24050220241223269 05/02/2024 Bhabhor Laxmiben Vinodbhai 1123001WL086963 Bhabhor Laxmiben Vinodbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501509 Bhabhor Laxmiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
468 Dahod GJ-23-001-011-001/5598891222
(Brahmkheda) 		1123001000NRG24050220241223270 05/02/2024 Rakeshbhai Mansukhbhai Bhabhor 1123001WL086963 Rakeshbhai Mansukhbhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501510 Rakeshbhai Mansukhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-011-001/5598891223
(Brahmkheda) 		1123001000NRG24050220241223271 05/02/2024 Bhabhor Payalben Subhashbhai 1123001WL086963 Bhabhor Payalben Subhashbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501511 BHURIYA PAYALBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dahod GJ-23-001-011-001/5598891224
(Brahmkheda) 		1123001000NRG24050220241223272 05/02/2024 MInaben Dhanubhai Bhabhor 1123001WL086963 MInaben Dhanubhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501512 MEENABEN DHANUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dahod GJ-23-001-011-001/5598891225
(Brahmkheda) 		1123001000NRG24050220241223273 05/02/2024 Bhabhor Harichandbhai Amarabhai 1123001WL086963 Bhabhor Harichandbhai Amarabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501513 Bhabhor Harichandbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
472 Dahod GJ-23-001-011-001/5598891226
(Brahmkheda) 		1123001000NRG24050220241223274 05/02/2024 Bhabhor Tajuben Mansukhbhai 1123001WL086963 Bhabhor Tajuben Mansukhbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501514 Bhabhor Tajuben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-011-001/5598891227
(Brahmkheda) 		1123001000NRG24050220241223275 05/02/2024 Mansukhbhai Narsubhai Bhabhor 1123001WL086963 Mansukhbhai Narsubhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501515 Mansukhbhai Narsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
474 Dahod GJ-23-001-011-001/5598891241
(Brahmkheda) 		1123001000NRG24050220241224722 05/02/2024 Alpeshbhai Natubhai Parmar 1123001WL087149 Alpeshbhai Natubhai Parmar 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501418 Alpeshbhai Natubhai Parmar FINO PAYMENTS BANK LTD(608001)
475 Dahod GJ-23-001-011-001/5598891319
(Brahmkheda) 		1123001000NRG24050220241224723 05/02/2024 Javsingbhai Nurjibhai Bariya 1123001WL087149 Javsingbhai Nurjibhai Bariya 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501523 JAVSINGBHAI NURJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-011-001/5598891320
(Brahmkheda) 		1123001000NRG24050220241224724 05/02/2024 Parmar Niruben Ajaybhai 1123001WL087149 Parmar Niruben Ajaybhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501522 PARMAR NIRUBEN AJAYBHAI FINO PAYMENTS BANK LTD(608001)
477 Dahod GJ-23-001-011-001/5598891321
(Brahmkheda) 		1123001000NRG24050220241224725 05/02/2024 Bariya Samaben Dineshbhai 1123001WL087149 Bariya Samaben Dineshbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501524 Bariya Samaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-011-001/5598891322
(Brahmkheda) 		1123001000NRG24050220241224726 05/02/2024 Dipanbhai Parubhai Bariya 1123001WL087149 Dipanbhai Parubhai Bariya 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501808 Dipanbhai Parubhai Bariya FINO PAYMENTS BANK LTD(608001)
479 Dahod GJ-23-001-011-001/5598891322
(Brahmkheda) 		1123001000NRG24050220241223519 05/02/2024 Dipanbhai Parubhai Bariya 1123001WL086990 Dipanbhai Parubhai Bariya 00688 FINO0001001 1024 1024 Processed 25/03/2024 2151501807 Dipanbhai Parubhai Bariya FINO PAYMENTS BANK LTD(608001)
480 Dahod GJ-23-001-011-001/5598891323
(Brahmkheda) 		1123001000NRG24050220241224727 05/02/2024 Bariya Maliben Javsingbhai 1123001WL087149 Bariya Maliben Javsingbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501817 BARIYA MALIBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dahod GJ-23-001-011-001/5598891323
(Brahmkheda) 		1123001000NRG24050220241223520 05/02/2024 Bariya Maliben Javsingbhai 1123001WL086990 Bariya Maliben Javsingbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2151501816 BARIYA MALIBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-011-001/5598891324
(Brahmkheda) 		1123001000NRG24050220241224728 05/02/2024 Parmar Narbadiben Natubhai 1123001WL087149 Parmar Narbadiben Natubhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501414 PARMAR NARBADIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-011-001/5598891325
(Brahmkheda) 		1123001000NRG24050220241224729 05/02/2024 Vinuben Babubhai Parmar 1123001WL087149 Vinuben Babubhai Parmar 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501737 VINUBEN BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-011-001/5598891326
(Brahmkheda) 		1123001000NRG24050220241224730 05/02/2024 Bariya Savaben Alpeshbhai 1123001WL087149 Bariya Savaben Alpeshbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501744 Bariya Savaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
485 Dahod GJ-23-001-011-001/5598891327
(Brahmkheda) 		1123001000NRG24050220241223276 05/02/2024 Bhabhor Sukaben Rakeshbhai 1123001WL086963 Bhabhor Sukaben Rakeshbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501411 BHABHOR SUKABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-011-001/5598891328
(Brahmkheda) 		1123001000NRG24050220241223277 05/02/2024 Sejal Bhabhor 1123001WL086963 Sejal Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501415 Sejal Bhabhor FINO PAYMENTS BANK LTD(608001)
487 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24050220241223649 05/02/2024 SAMUBHAI 1123001WL087009 SAMUBHAI 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501416 Bilwal Samubhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
488 Dahod GJ-23-001-016-001/5598889212
(Delsar) 		1123001000NRG24050220241223658 05/02/2024 NARAYANBHAI 1123001WL087010 NARAYANBHAI 00688 FINO0001001 1024 1024 Processed 25/03/2024 2151501417 Narayanbhai Kanubhai Bilwal FINO PAYMENTS BANK LTD(608001)
489 Dahod GJ-23-001-016-001/5598889225
(Delsar) 		1123001000NRG24050220241223660 05/02/2024 RAGINIBEN 1123001WL087010 RAGINIBEN 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501659 Raginiben Shantilal Damor FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-016-001/5598889226
(Delsar) 		1123001000NRG24050220241223651 05/02/2024 VANITABEN 1123001WL087009 VANITABEN 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501660 Bamaniya Vanitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
491 Dahod GJ-23-001-016-001/5598889323
(Delsar) 		1123001000NRG24050220241223661 05/02/2024 MAHENDRABHAI 1123001WL087010 MAHENDRABHAI 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501420 Mahendrabhai Dalabhai Kamliya FINO PAYMENTS BANK LTD(608001)
492 Dahod GJ-23-001-028-001/5598890079
(Kathla) 		1123001000NRG24050220241224407 05/02/2024 DAMOR JETABHAI 1123001WL087096 DAMOR JETABHAI 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501364 DAMOR JETABHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Dahod GJ-23-001-028-001/5598890079
(Kathla) 		1123001000NRG24050220241224408 05/02/2024 DAMOR SAVIBEN 1123001WL087096 DAMOR SAVIBEN 00688 FINO0001001 3328 3328 Processed 25/03/2024 2151501365 SAVIBEN JETABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
494 Dahod GJ-23-001-039-002/5597890038
(Mandavav) 		1123001000NRG24050220241223424 05/02/2024 parmar kaushikkumar manubhai 1123001WL086981 parmar kaushikkumar manubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501370 KAUSHIKKUMAR MANUBHAI PARMAR BANK OF INDIA(508505)
495 Dahod GJ-23-001-039-002/5597890040
(Mandavav) 		1123001000NRG24050220241223425 05/02/2024 parmar ravinaben maheshbhai 1123001WL086981 parmar ravinaben maheshbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501700 Miss. RAVINABEN HIRABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
496 Dahod GJ-23-001-039-002/5597890041
(Mandavav) 		1123001000NRG24050220241223426 05/02/2024 parmar jigneshbhai kanubhai 1123001WL086981 parmar jigneshbhai kanubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501371 Parmar Jigneshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
497 Dahod GJ-23-001-039-002/5597890042
(Mandavav) 		1123001000NRG24050220241223427 05/02/2024 bariya rakshaben arjunbhai 1123001WL086981 bariya rakshaben arjunbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501372 RAKSHABEN ARJUNBHAI BANK OF BARODA(606985)
498 Dahod GJ-23-001-039-002/5597890043
(Mandavav) 		1123001000NRG24050220241223428 05/02/2024 bariya babubhai devabhai 1123001WL086981 bariya babubhai devabhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501675 BABUBHAI DEVABHAI BA BANK OF BARODA(606985)
499 Dahod GJ-23-001-039-002/5597890044
(Mandavav) 		1123001000NRG24050220241223416 05/02/2024 bariya surekhaben ashokbhai 1123001WL086980 bariya surekhaben ashokbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501410 SUREKHABEN ASHOKBHAI BANK OF BARODA(606985)
500 Dahod GJ-23-001-039-002/5597890045
(Mandavav) 		1123001000NRG24050220241223417 05/02/2024 bariya harsadbhai babubhai 1123001WL086980 bariya harsadbhai babubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501409 HARSHAD BABUBHAI BAR BANK OF BARODA(606985)
501 Dahod GJ-23-001-039-002/5597890046
(Mandavav) 		1123001000NRG24050220241223418 05/02/2024 parmar shitalben jigneshbhai 1123001WL086980 parmar shitalben jigneshbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501408 PARMAR SHITALBEN JIG BANK OF BARODA(606985)
502 Dahod GJ-23-001-039-002/5597890047
(Mandavav) 		1123001000NRG24050220241223419 05/02/2024 parmar ankitkumar rameshbhai 1123001WL086980 parmar ankitkumar rameshbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501406 ANKITKUMAR RAMESHBHAI PARMAR BANK OF INDIA(508505)
503 Dahod GJ-23-001-039-002/5597890048
(Mandavav) 		1123001000NRG24050220241223420 05/02/2024 parmar madhuben lalitbhai 1123001WL086980 parmar madhuben lalitbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501407 Madhuben Lalitbhai Paramar AU SMALL FINANCE BANK LTD(608088)
504 Dahod GJ-23-001-039-002/5597890049
(Mandavav) 		1123001000NRG24050220241223421 05/02/2024 parmar induben manubhai 1123001WL086980 parmar induben manubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501405 Mrs. INDADUBEN MANUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
505 Dahod GJ-23-001-039-002/5597890050
(Mandavav) 		1123001000NRG24050220241223422 05/02/2024 khaped manjulaben ajaybhai 1123001WL086980 khaped manjulaben ajaybhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501404 Mrs. MANJULABEN AJAYBHAI KHAPED THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
506 Dahod GJ-23-001-039-002/5597890051
(Mandavav) 		1123001000NRG24050220241223409 05/02/2024 parmar vipulbhai mukeshbhai 1123001WL086979 parmar vipulbhai mukeshbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501403 VIPULBHAI MUKESHBHAI BANK OF BARODA(606985)
507 Dahod GJ-23-001-039-002/5597890052
(Mandavav) 		1123001000NRG24050220241223410 05/02/2024 parmar rameshbhai madubhai 1123001WL086979 parmar rameshbhai madubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501378 PARMAR RAMESHBHAI MADUBHAI PUNJAB NATIONAL BANK(508568)
508 Dahod GJ-23-001-039-002/5597890053
(Mandavav) 		1123001000NRG24050220241223411 05/02/2024 parmar arjunbhai madubhai 1123001WL086979 parmar arjunbhai madubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501377 ARJUNBHAI MADUBHAI P BANK OF BARODA(606985)
509 Dahod GJ-23-001-039-002/5597890054
(Mandavav) 		1123001000NRG24050220241223412 05/02/2024 parmar shitalben arjunbhai 1123001WL086979 parmar shitalben arjunbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501376 PARMAR SEETABEN ARJU BANK OF BARODA(606985)
510 Dahod GJ-23-001-039-002/5597890055
(Mandavav) 		1123001000NRG24050220241223413 05/02/2024 bhura rekhaben arvindbhai 1123001WL086979 bhura rekhaben arvindbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501375 REKHABEN ARVINDBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-039-002/5597890056
(Mandavav) 		1123001000NRG24050220241223414 05/02/2024 khaped induben harishbhai 1123001WL086979 khaped induben harishbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2151501374 NDUBEN HARISHBHAI K BANK OF BARODA(606985)
512 Dahod GJ-23-001-039-002/5597890057
(Mandavav) 		1123001000NRG24050220241223415 05/02/2024 parmar naynaben ankitkumar 1123001WL086979 parmar naynaben ankitkumar 00688 FINO0001001 140 140 Processed 25/03/2024 2151501373 PARMAR NAYNABEN ANKI BANK OF BARODA(606985)
513 Dahod GJ-23-001-040-001/5599001896
(Moti Kharaj) 		1123001000NRG24050220241223153 05/02/2024 Sanjaybhai Rasikbhai Bhabhor 1123001WL086954 Sanjaybhai Rasikbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 25/03/2024 2151501762 Sanjybhai Rasikbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
514 Dahod GJ-23-001-040-001/5599001897
(Moti Kharaj) 		1123001000NRG24050220241223154 05/02/2024 Kanaiya Rameshbhai Bhabhor 1123001WL086954 Kanaiya Rameshbhai Bhabhor 00688 FINO0001001 3584 3584 Rejected 25/03/2024 2151501763 Document Pending for Account Holder turning Major
515 Dahod GJ-23-001-041-001/5459735788
(Moti Lachheli) 		1123001000NRG24050220241224493 05/02/2024 Nachniya Jesalkumar Rameshbhai 1123001WL087111 Nachniya Jesalkumar Rameshbhai 00688 FINO0001001 120 120 Processed 25/03/2024 2151501618 Nachniya Jesalkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
516 Dahod GJ-23-001-041-001/5459735791
(Moti Lachheli) 		1123001000NRG24050220241224494 05/02/2024 Devada Rakeshbhai Himmatbhai 1123001WL087111 Devada Rakeshbhai Himmatbhai 00688 FINO0001001 1536 1536 Processed 25/03/2024 2151501421 Devada Rakeshbhai Himmatbhai FINO PAYMENTS BANK LTD(608001)
517 Dahod GJ-23-001-041-001/5459735792
(Moti Lachheli) 		1123001000NRG24050220241224516 05/02/2024 Gari Garavarsinh 1123001WL087114 Gari Garavarsinh 00688 FINO0001001 1536 1536 Processed 25/03/2024 2151501422 Gari Garavarsinh FINO PAYMENTS BANK LTD(608001)
518 Dahod GJ-23-001-041-001/5459735804
(Moti Lachheli) 		1123001000NRG24050220241224518 05/02/2024 Shaileshbhai Shankarbhai Parmar 1123001WL087116 Shaileshbhai Shankarbhai Parmar 00688 FINO0001001 1536 1536 Processed 25/03/2024 2151501520 Shaileshbhai Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
519 Dahod GJ-23-001-053-001/5599271597
(Rajpur) 		1123001000NRG24050220241223231 05/02/2024 mavi khodalben kadubhai 1123001WL086961 mavi khodalben kadubhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501367 KHODALBEN KADUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dahod GJ-23-001-053-001/5599271598
(Rajpur) 		1123001000NRG24050220241223232 05/02/2024 mavi resamben rameshbhai 1123001WL086961 mavi resamben rameshbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501366 Mavi Reshamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
521 Dahod GJ-23-001-053-001/5599271636
(Rajpur) 		1123001000NRG24050220241223233 05/02/2024 Damor Ushaben Dharmeshbhai 1123001WL086961 Damor Ushaben Dharmeshbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501361 Ushaben Dharmeshbhai Damor FINO PAYMENTS BANK LTD(608001)
522 Dahod GJ-23-001-061-001/9898811215
(Simaliya Khurd) 		1123001000NRG24050220241223188 05/02/2024 amaliyar radhikaben rakeshbhai 1123001WL086957 amaliyar radhikaben rakeshbhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2151501555 Amaliyar Radhikaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
523 Dahod GJ-23-001-061-001/9898811301
(Simaliya Khurd) 		1123001000NRG24050220241223189 05/02/2024 amaliyar sejalben narsingbhai 1123001WL086957 amaliyar sejalben narsingbhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2151501467 Amaliyar Sejalben Narsingbhai FINO PAYMENTS BANK LTD(608001)
524 Dahod GJ-23-001-061-001/9898811536
(Simaliya Khurd) 		1123001000NRG24050220241223191 05/02/2024 amaliyar majubhai 1123001WL086957 amaliyar majubhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2151501556 Amaliyar Majubhai FINO PAYMENTS BANK LTD(608001)
525 Dahod GJ-23-001-061-001/9898811540
(Simaliya Khurd) 		1123001000NRG24050220241223193 05/02/2024 amaliyar anitaben kamjibhai 1123001WL086957 amaliyar anitaben kamjibhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501475 AMALIYAR ANITABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-061-001/9898811737
(Simaliya Khurd) 		1123001000NRG24050220241223194 05/02/2024 amaliyar anilbhai kamjibhai 1123001WL086957 amaliyar anilbhai kamjibhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501360 Amliyar Anilbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
527 Dahod GJ-23-001-061-001/9898811739
(Simaliya Khurd) 		1123001000NRG24050220241223197 05/02/2024 amaliyar shilpaben merambhai 1123001WL086957 amaliyar shilpaben merambhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501554 Amaliyar Shilpaben Merambhai FINO PAYMENTS BANK LTD(608001)
528 Dahod GJ-23-001-061-001/9898811739
(Simaliya Khurd) 		1123001000NRG24050220241223196 05/02/2024 amaliyar sunilbhai merambhai 1123001WL086957 amaliyar sunilbhai merambhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2151501476 Amaliyar Sunilbhai Merambhai FINO PAYMENTS BANK LTD(608001)
529 Dahod GJ-23-001-072-001/5555402148
(Vankiya) 		1123001000NRG24050220241223209 05/02/2024 katara kamilaben rajeshbhai 1123001WL086960 katara kamilaben rajeshbhai 00688 FINO0001001 220 220 Processed 25/03/2024 2151501525 Katara Kamilaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
530 Dahod GJ-23-001-072-001/5555402251
(Vankiya) 		1123001000NRG24050220241223213 05/02/2024 Katara Rajubhai Manubhai 1123001WL086960 Katara Rajubhai Manubhai 00688 FINO0001001 220 220 Processed 25/03/2024 2151501617 Katara Raju Manubhai FINO PAYMENTS BANK LTD(608001)
531 Dahod GJ-23-001-072-001/5555402261
(Vankiya) 		1123001000NRG24050220241223214 05/02/2024 Katara Majubhai Rameshbhai 1123001WL086960 Katara Majubhai Rameshbhai 00688 FINO0001001 220 220 Processed 25/03/2024 2151501615 Katara Majubhai Rmeshbhai FINO PAYMENTS BANK LTD(608001)
532 Dahod GJ-23-001-072-001/5555402265
(Vankiya) 		1123001000NRG24050220241223215 05/02/2024 Rathod Dalsingbhai Maganbhai 1123001WL086960 Rathod Dalsingbhai Maganbhai 00688 FINO0001001 220 220 Processed 25/03/2024 2151501526 Rathod Dalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
533 Dahod GJ-23-001-072-001/8899999489
(Vankiya) 		1123001000NRG24050220241223952 05/02/2024 Sangada niruben alkeshbhai 1123001WL087041 Sangada niruben alkeshbhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2151501557 Sangada Niruben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-072-001/8899999491
(Vankiya) 		1123001000NRG24050220241223953 05/02/2024 Sangada Dipikaben Rahulbhai 1123001WL087041 Sangada Dipikaben Rahulbhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2151501666 Sangada Dipikaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
535 Dahod GJ-23-001-072-001/8899999511
(Vankiya) 		1123001000NRG24050220241223955 05/02/2024 sangada rahulbhai surmalbhai 1123001WL087041 sangada rahulbhai surmalbhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2151501368 RAHUL SURMALBHAI SAN BANK OF BARODA(606985)
SubTotal 255604 255604
536 Dahod GJ-23-001-010-001/5599078397
(Borwani) 		1123001000NRG24050220241224630 05/02/2024 baria ramanbhai nanjibhai 1123001WL087140 baria ramanbhai nanjibhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501709 Bariya Ramanbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
537 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24050220241224632 05/02/2024 DANGI DIVALIBEN KANUBHAI 1123001WL087140 DANGI DIVALIBEN KANUBHAI 00688 FINO0001165 768 768 Processed 25/03/2024 2151501706 Divaliben Kanubhai Dangi FINO PAYMENTS BANK LTD(608001)
538 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24050220241224631 05/02/2024 DANGI KANUBHAI MADIYABHAI 1123001WL087140 DANGI KANUBHAI MADIYABHAI 00688 FINO0001165 768 768 Rejected 25/03/2024 2151501708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Dahod GJ-23-001-010-001/8555314720
(Borwani) 		1123001000NRG24050220241224633 05/02/2024 Sangada Madiben Madiyabhai 1123001WL087140 Sangada Madiben Madiyabhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501703 Madiben Madiyabhai Sangada FINO PAYMENTS BANK LTD(608001)
540 Dahod GJ-23-001-010-001/8555314721
(Borwani) 		1123001000NRG24050220241224634 05/02/2024 Sangada Pankajbhai Madiyabhai 1123001WL087140 Sangada Pankajbhai Madiyabhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501710 Mr. PANKAJBHAI MADIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
541 Dahod GJ-23-001-010-001/8555314724
(Borwani) 		1123001000NRG24050220241224635 05/02/2024 Sangada Rajeshbhai Rameshbhai 1123001WL087140 Sangada Rajeshbhai Rameshbhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501711 Rajeshbhai Rameshbhai Sangada FINO PAYMENTS BANK LTD(608001)
542 Dahod GJ-23-001-010-001/8555314730
(Borwani) 		1123001000NRG24050220241224636 05/02/2024 Sangada Samubhai Madiyabhai 1123001WL087140 Sangada Samubhai Madiyabhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501707 Samubhai Madiyabhai Sangada FINO PAYMENTS BANK LTD(608001)
543 Dahod GJ-23-001-010-001/8555314809
(Borwani) 		1123001000NRG24050220241224638 05/02/2024 Damor Anilbhai Babalabhai 1123001WL087140 Damor Anilbhai Babalabhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501704 Anilbhai Babalabhai Damor FINO PAYMENTS BANK LTD(608001)
544 Dahod GJ-23-001-011-001/5598891231
(Brahmkheda) 		1123001000NRG24050220241224717 05/02/2024 Vasnabhai Varsingbhai Parmar 1123001WL087149 Vasnabhai Varsingbhai Parmar 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501813 Vasnabhai Varsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
545 Dahod GJ-23-001-011-001/5598891233
(Brahmkheda) 		1123001000NRG24050220241224718 05/02/2024 Parmar Hemchandbhai Varsingbhai 1123001WL087149 Parmar Hemchandbhai Varsingbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501450 PARMAR HEMCHANDBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dahod GJ-23-001-011-001/5598891330
(Brahmkheda) 		1123001000NRG24050220241224792 05/02/2024 Najubhai Samubhai Mavi 1123001WL087163 Najubhai Samubhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501561 Najubhai Samubhai Mavi FINO PAYMENTS BANK LTD(608001)
547 Dahod GJ-23-001-011-001/5598891331
(Brahmkheda) 		1123001000NRG24050220241224793 05/02/2024 Kailashben Mukeshbhai Mavi 1123001WL087163 Kailashben Mukeshbhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501562 Kailashben Mukeshbhai Mavi FINO PAYMENTS BANK LTD(608001)
548 Dahod GJ-23-001-011-001/5598891332
(Brahmkheda) 		1123001000NRG24050220241224794 05/02/2024 Mavi Mukeshbhai Sanghubhai 1123001WL087163 Mavi Mukeshbhai Sanghubhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501563 Mavi Mukeshbhai Sanghubhai FINO PAYMENTS BANK LTD(608001)
549 Dahod GJ-23-001-011-001/5598891333
(Brahmkheda) 		1123001000NRG24050220241224795 05/02/2024 Mangubhai Samubhai Mavi 1123001WL087163 Mangubhai Samubhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501564 Mangubhai Samubhai Mavi FINO PAYMENTS BANK LTD(608001)
550 Dahod GJ-23-001-011-001/5598891334
(Brahmkheda) 		1123001000NRG24050220241224796 05/02/2024 Suryabhai Rameshbhai Parmar 1123001WL087163 Suryabhai Rameshbhai Parmar 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501565 Suryabhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
551 Dahod GJ-23-001-011-001/5598891335
(Brahmkheda) 		1123001000NRG24050220241224797 05/02/2024 Parmar Pareshbhai Valabhai 1123001WL087163 Parmar Pareshbhai Valabhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501566 Parmar Pareshbhai Valabhai FINO PAYMENTS BANK LTD(608001)
552 Dahod GJ-23-001-011-001/5598891336
(Brahmkheda) 		1123001000NRG24050220241224798 05/02/2024 Parmar Sunilbhai Dhanjibhai 1123001WL087163 Parmar Sunilbhai Dhanjibhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501567 Parmar Sunilbhai Dhanjibhai FINO PAYMENTS BANK LTD(608001)
553 Dahod GJ-23-001-011-001/5598891337
(Brahmkheda) 		1123001000NRG24050220241224799 05/02/2024 Parmar Vanitaben Sunilbhai 1123001WL087163 Parmar Vanitaben Sunilbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501568 Parmar Vanitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
554 Dahod GJ-23-001-011-001/5598891338
(Brahmkheda) 		1123001000NRG24050220241224800 05/02/2024 Parmar Dinubhai Nagariyabhai 1123001WL087163 Parmar Dinubhai Nagariyabhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501569 Parmar Dinubhai Nagariyabhai FINO PAYMENTS BANK LTD(608001)
555 Dahod GJ-23-001-011-001/5598891339
(Brahmkheda) 		1123001000NRG24050220241224801 05/02/2024 Nareshbhai Kashubhai Parmar 1123001WL087163 Nareshbhai Kashubhai Parmar 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501570 Nareshbhai Kashubhai Parmar FINO PAYMENTS BANK LTD(608001)
556 Dahod GJ-23-001-011-001/5598891340
(Brahmkheda) 		1123001000NRG24050220241224802 05/02/2024 Vijaybhai Keshubhai Mohaniya 1123001WL087163 Vijaybhai Keshubhai Mohaniya 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501571 Vijaybhai Keshubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
557 Dahod GJ-23-001-011-001/5598891341
(Brahmkheda) 		1123001000NRG24050220241224803 05/02/2024 Shankarbhai Keshubhai Mohaniya 1123001WL087163 Shankarbhai Keshubhai Mohaniya 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501572 Shankarbhai Keshubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
558 Dahod GJ-23-001-011-001/5598891342
(Brahmkheda) 		1123001000NRG24050220241224820 05/02/2024 Parmar Pintu Nareshbhai 1123001WL087164 Parmar Pintu Nareshbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501573 Parmar Pintu Nareshbhai FINO PAYMENTS BANK LTD(608001)
559 Dahod GJ-23-001-011-001/5598891343
(Brahmkheda) 		1123001000NRG24050220241224821 05/02/2024 Parmar Sejalben Nareshbhai 1123001WL087164 Parmar Sejalben Nareshbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501574 Parmar Sejalben Nareshbhai FINO PAYMENTS BANK LTD(608001)
560 Dahod GJ-23-001-011-001/5598891344
(Brahmkheda) 		1123001000NRG24050220241224822 05/02/2024 Sushilaben Vijaybhai Mohaniya 1123001WL087164 Sushilaben Vijaybhai Mohaniya 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501575 Sushilaben Vijaybhai Mohaniya FINO PAYMENTS BANK LTD(608001)
561 Dahod GJ-23-001-011-001/5598891345
(Brahmkheda) 		1123001000NRG24050220241224823 05/02/2024 Vikram Dhanjibhai Parmar 1123001WL087164 Vikram Dhanjibhai Parmar 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501576 Vikram Dhanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-011-001/5598891346
(Brahmkheda) 		1123001000NRG24050220241224824 05/02/2024 Parmar Vipulbhai Tersingbhai 1123001WL087164 Parmar Vipulbhai Tersingbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501602 Parmar Vipulbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-011-001/5598891347
(Brahmkheda) 		1123001000NRG24050220241224825 05/02/2024 Sunitaben Maleshbhai Mohniya 1123001WL087164 Sunitaben Maleshbhai Mohniya 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501603 Sunitaben Maleshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
564 Dahod GJ-23-001-011-001/5598891348
(Brahmkheda) 		1123001000NRG24050220241224826 05/02/2024 Talubhai Subhashbhai Mohaniya 1123001WL087164 Talubhai Subhashbhai Mohaniya 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501604 Talubhai Subhashbhai Mohniya FINO PAYMENTS BANK LTD(608001)
565 Dahod GJ-23-001-011-001/5598891349
(Brahmkheda) 		1123001000NRG24050220241224827 05/02/2024 Ranguben Chakabhai Parmar 1123001WL087164 Ranguben Chakabhai Parmar 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501605 Ranguben Chakabhai Parmar FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-011-001/5598891350
(Brahmkheda) 		1123001000NRG24050220241224828 05/02/2024 Parmar Urmilaben Shaileshbhai 1123001WL087164 Parmar Urmilaben Shaileshbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501606 Parmar Urmilaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-011-001/5598891351
(Brahmkheda) 		1123001000NRG24050220241224829 05/02/2024 Parmar Shamliben Ramchandbhai 1123001WL087164 Parmar Shamliben Ramchandbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501607 Parmar Shamliben Ramchandbhai FINO PAYMENTS BANK LTD(608001)
568 Dahod GJ-23-001-011-001/5598891352
(Brahmkheda) 		1123001000NRG24050220241224830 05/02/2024 Mavi Niruben Sureshbhai 1123001WL087164 Mavi Niruben Sureshbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501608 Mavi Niruben Sureshbhai FINO PAYMENTS BANK LTD(608001)
569 Dahod GJ-23-001-011-001/5598891353
(Brahmkheda) 		1123001000NRG24050220241224831 05/02/2024 Mavi Ramilaben Vijay 1123001WL087164 Mavi Ramilaben Vijay 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501609 MAVI RAMILABEN VIJAY FINO PAYMENTS BANK LTD(608001)
570 Dahod GJ-23-001-011-001/5598891354
(Brahmkheda) 		1123001000NRG24050220241224832 05/02/2024 Rapikaben Hirabhai Mavi 1123001WL087164 Rapikaben Hirabhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501610 Rapikaben Hirabhai Mavi FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-011-001/5598891355
(Brahmkheda) 		1123001000NRG24050220241224833 05/02/2024 Mavi Urmilaben Rajubhai 1123001WL087164 Mavi Urmilaben Rajubhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501611 Mavi Urmilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-011-001/5598891356
(Brahmkheda) 		1123001000NRG24050220241224834 05/02/2024 Ramikaben Lileshbhai Mavi 1123001WL087164 Ramikaben Lileshbhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501612 Ramikaben Lileshbhai Mavi FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-011-001/5598891357
(Brahmkheda) 		1123001000NRG24050220241224835 05/02/2024 Nuriben Javsinh Mavi 1123001WL087164 Nuriben Javsinh Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501613 Nuriben Javsinh Mavi FINO PAYMENTS BANK LTD(608001)
574 Dahod GJ-23-001-011-001/5598891358
(Brahmkheda) 		1123001000NRG24050220241224836 05/02/2024 Mavi Khumanbhai Chuniyabhai 1123001WL087164 Mavi Khumanbhai Chuniyabhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501614 Mavi Khumanbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-011-001/5598891359
(Brahmkheda) 		1123001000NRG24050220241224837 05/02/2024 Hirabhai Varsingbhai Mavi 1123001WL087164 Hirabhai Varsingbhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501756 Hirabhai Varsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
576 Dahod GJ-23-001-011-001/5598891360
(Brahmkheda) 		1123001000NRG24050220241224838 05/02/2024 Mavi Shantaben Ramabhai 1123001WL087164 Mavi Shantaben Ramabhai 00688 FINO0001165 14 14 Processed 25/03/2024 2151501757 Mavi Shantaben Ramabhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-011-001/5598891361
(Brahmkheda) 		1123001000NRG24050220241224839 05/02/2024 Mahesh Khumanbhai Mavi 1123001WL087164 Mahesh Khumanbhai Mavi 00688 FINO0001165 1400 1400 Processed 25/03/2024 2151501758 MAHESH KHUMANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dahod GJ-23-001-011-001/5598891362
(Brahmkheda) 		1123001000NRG24050220241224840 05/02/2024 Jogdiben Ditiyabhai Mavi 1123001WL087164 Jogdiben Ditiyabhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501759 Jogdiben Ditiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-011-001/5598891363
(Brahmkheda) 		1123001000NRG24050220241224841 05/02/2024 Maniben Ramubhai Mavi 1123001WL087164 Maniben Ramubhai Mavi 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501760 Maniben Ramubhai Mavi FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-011-001/5598891364
(Brahmkheda) 		1123001000NRG24050220241224842 05/02/2024 Parmar Sajanben Manubhai 1123001WL087164 Parmar Sajanben Manubhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501761 Parmar Sajanben Manubhai FINO PAYMENTS BANK LTD(608001)
581 Dahod GJ-23-001-015-001/9595557064
(Dasla) 		1123001000NRG24050220241224319 05/02/2024 PARMAR DHANIYABHAI SUNSINGBHAI 1123001WL087089 PARMAR DHANIYABHAI SUNSINGBHAI 00688 FINO0001165 1120 1120 Processed 25/03/2024 2151501668 Parmar Dhaniyabhai Sunsingbhai FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-015-001/9595557079
(Dasla) 		1123001000NRG24050220241224603 05/02/2024 PARMAR KALUBHAI PREMABHAI 1123001WL087135 PARMAR KALUBHAI PREMABHAI 00688 FINO0001165 1120 1120 Processed 25/03/2024 2151501667 Parmar Kalubhai Premabhai FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-015-001/9595557234
(Dasla) 		1123001000NRG24050220241224607 05/02/2024 Parmar Vinubhai Gajiyabhai 1123001WL087136 Parmar Vinubhai Gajiyabhai 00688 FINO0001165 1120 1120 Processed 25/03/2024 2151501662 Parmar Vinubhai Gajiyabhai FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-015-001/9595557238
(Dasla) 		1123001000NRG24050220241224608 05/02/2024 Mavi Chachinbhai 1123001WL087136 Mavi Chachinbhai 00688 FINO0001165 1120 1120 Processed 25/03/2024 2151501412 Mavi Chachinbhai FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-015-001/9595557239
(Dasla) 		1123001000NRG24050220241224609 05/02/2024 Mavi Ganeshbhai Hemchandbhai 1123001WL087137 Mavi Ganeshbhai Hemchandbhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2151501665 Mavi Ganeshbhai Hemchandbhai FINO PAYMENTS BANK LTD(608001)
586 Dahod GJ-23-001-015-001/9595557240
(Dasla) 		1123001000NRG24050220241224610 05/02/2024 Vijaybhai Madiyabhai Parmar 1123001WL087137 Vijaybhai Madiyabhai Parmar 00688 FINO0001165 1792 1792 Processed 25/03/2024 2151501413 Vijaybhai Madiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-015-001/9595557241
(Dasla) 		1123001000NRG24050220241224611 05/02/2024 Parmar Kaliben Chunabhai 1123001WL087137 Parmar Kaliben Chunabhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2151501669 Parmar Kaliben Chunabhai FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-015-001/9595557242
(Dasla) 		1123001000NRG24050220241224612 05/02/2024 Parmar Chunabhai Raysingbhai 1123001WL087137 Parmar Chunabhai Raysingbhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2151501663 Parmar Chunabhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
589 Dahod GJ-23-001-015-001/9595557243
(Dasla) 		1123001000NRG24050220241224613 05/02/2024 Parmar Shantiyabhai Rachandbhai 1123001WL087137 Parmar Shantiyabhai Rachandbhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2151501664 Parmar Shantiyabhai Raychandbhai FINO PAYMENTS BANK LTD(608001)
590 Dahod GJ-23-001-021-001/5597479
(Gamla) 		1123001000NRG24050220241224328 05/02/2024 Mangliben Bapubhai Kalmi 1123001WL087090 Mangliben Bapubhai Kalmi 00688 FINO0001165 256 256 Processed 25/03/2024 2151501705 Mangliben Bapubhai Kalmi FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-028-001/5598889946
(Kathla) 		1123001000NRG24050220241224406 05/02/2024 damor daluben 1123001WL087096 damor daluben 00688 FINO0001165 3328 3328 Processed 25/03/2024 2151501363 DALUBEN SAKRAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
592 Dahod GJ-23-001-028-001/5598889946
(Kathla) 		1123001000NRG24050220241224405 05/02/2024 damor shakrajibhai 1123001WL087096 damor shakrajibhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2151501362 SAKRAJIBHAI MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
593 Dahod GJ-23-001-028-001/5598890286
(Kathla) 		1123001000NRG24050220241224410 05/02/2024 PARMAR SAMJIBHAI 1123001WL087096 PARMAR SAMJIBHAI 00688 FINO0001165 3328 3328 Processed 25/03/2024 2151501702 PARAMAR SAMAJIBHAI LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dahod GJ-23-001-028-001/5598890792
(Kathla) 		1123001000NRG24050220241224417 05/02/2024 Parmar Ajaybhai Rupabhai 1123001WL087096 Parmar Ajaybhai Rupabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2151501424 Ajay Rupabhai Parmar FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-028-001/5598890793
(Kathla) 		1123001000NRG24050220241224418 05/02/2024 Parmar Shantiben Rupabhai 1123001WL087096 Parmar Shantiben Rupabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2151501425 Parmar Shantiben Rupabhai FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-028-001/5598890795
(Kathla) 		1123001000NRG24050220241224419 05/02/2024 Sangada Rinaben Sanjaybhai 1123001WL087096 Sangada Rinaben Sanjaybhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2151501423 Sangada Reena Sanjaybhai FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-034-001/5555559587
(Kharoda) 		1123001000NRG24050220241224650 05/02/2024 Gohil Chhatrasingbhai Senabhai 1123001WL087141 Gohil Chhatrasingbhai Senabhai 00688 FINO0001165 3036 3036 Processed 25/03/2024 2151501670 Gohil Chhatrasingbhai Senabhai FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-034-001/5555559588
(Kharoda) 		1123001000NRG24050220241224651 05/02/2024 Pandubhai Senabhai Rathod 1123001WL087141 Pandubhai Senabhai Rathod 00688 FINO0001165 3036 3036 Processed 25/03/2024 2151501671 Pandubhai Senabhai Rathod FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-034-001/5555559696
(Kharoda) 		1123001000NRG24050220241224652 05/02/2024 Ninama Mukeshbhai Jotiyabhai 1123001WL087141 Ninama Mukeshbhai Jotiyabhai 00688 FINO0001165 3036 3036 Processed 25/03/2024 2151501369 Ninama Mukeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-040-001/5599001845
(Moti Kharaj) 		1123001000NRG24050220241223146 05/02/2024 Bhabhor Dineshbhai Shanubhai 1123001WL086953 Bhabhor Dineshbhai Shanubhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501656 Bhabhor Dineshbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-040-001/5599001846
(Moti Kharaj) 		1123001000NRG24050220241223147 05/02/2024 Nabliben Ganeshbhai Bhabhor 1123001WL086953 Nabliben Ganeshbhai Bhabhor 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501657 NABLIBEN GANESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dahod GJ-23-001-040-001/5599001847
(Moti Kharaj) 		1123001000NRG24050220241223148 05/02/2024 Bhabhor Kamlesh Khumabhai 1123001WL086953 Bhabhor Kamlesh Khumabhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501466 Bhabhor Kamlesh Khumabhai FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-040-001/5599001848
(Moti Kharaj) 		1123001000NRG24050220241223149 05/02/2024 Ganeshbhai Varsingbhai Bhabhor 1123001WL086953 Ganeshbhai Varsingbhai Bhabhor 00688 FINO0001165 2304 2304 Processed 25/03/2024 2151501658 GANESHBHAI VARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dahod GJ-23-001-040-001/5599001849
(Moti Kharaj) 		1123001000NRG24050220241223150 05/02/2024 Dhanaben Titabhai Bhabhor 1123001WL086954 Dhanaben Titabhai Bhabhor 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501465 Dhanaben Titabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-040-001/5599001851
(Moti Kharaj) 		1123001000NRG24050220241223151 05/02/2024 Titabhai Motiyabhai Bhabhor 1123001WL086954 Titabhai Motiyabhai Bhabhor 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501655 Titabhai Motiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-040-001/5599001854
(Moti Kharaj) 		1123001000NRG24050220241223152 05/02/2024 Bachudiben Dhumasingbhai Bhabhor 1123001WL086954 Bachudiben Dhumasingbhai Bhabhor 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501478 Bachudiben Dhumasingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-040-001/5599001898
(Moti Kharaj) 		1123001000NRG24050220241223155 05/02/2024 Bhabhor Jyotsnaben Kaushikbhai 1123001WL086954 Bhabhor Jyotsnaben Kaushikbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151501764 Bhabhor Jyotsnaben FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-053-001/166-A
(Rajpur) 		1123001000NRG24050220241223226 05/02/2024 Parmar Mukeshbhai Masubhai 1123001WL086961 Parmar Mukeshbhai Masubhai 00688 FINO0001165 2816 2816 Processed 25/03/2024 2151501521 Mukeshbhai Masubhai Parmar FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-053-001/5599271664
(Rajpur) 		1123001000NRG24050220241224568 05/02/2024 Damor Sauvravbhai Riteshbhai 1123001WL087127 Damor Sauvravbhai Riteshbhai 00688 FINO0001165 1024 1024 Rejected 25/03/2024 2151501674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 Dahod GJ-23-001-053-001/5599271682
(Rajpur) 		1123001000NRG24050220241224569 05/02/2024 Minama Rohitbhai Manubhai 1123001WL087127 Minama Rohitbhai Manubhai 00688 FINO0001165 768 768 Processed 25/03/2024 2151501673 Ninama Rohit Manubhai FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-053-001/5599271682
(Rajpur) 		1123001000NRG24050220241223234 05/02/2024 Minama Rohitbhai Manubhai 1123001WL086961 Minama Rohitbhai Manubhai 00688 FINO0001165 600 600 Processed 25/03/2024 2151501672 Ninama Rohit Manubhai FINO PAYMENTS BANK LTD(608001)
612 Dahod GJ-23-001-057-001/5596793586
(Rentiya) 		1123001000NRG24050220241224576 05/02/2024 bhabhor daliben bhimabhai 1123001WL087130 bhabhor daliben bhimabhai 00688 FINO0001165 1400 1400 Processed 25/03/2024 2151501701 Bhabhor Daliben Bhimabhai FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-066-001/55975266
(Tarvadiya Vaja) 		1123001000NRG24050220241223553 05/02/2024 Damor Anjaliben Balubhai 1123001WL086998 Damor Anjaliben Balubhai 00688 FINO0001165 512 512 Processed 25/03/2024 2151501419 DAMOR ANJALIBEN BALU BANK OF BARODA(606985)
SubTotal 210282 210282
614 Dahod GJ-23-001-010-001/8555315145
(Borwani) 		1123001000NRG24050220241224639 05/02/2024 Dalabhai Bhurabhai Bhabhor 1123001WL087140 Dalabhai Bhurabhai Bhabhor 00689 AUBL0002158 2304 2304 Processed 25/03/2024 2151501713 DALABHAI BHURABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dahod GJ-23-001-010-001/8555315145
(Borwani) 		1123001000NRG24050220241224640 05/02/2024 Sardaben Dalabhai Bhabhor 1123001WL087140 Sardaben Dalabhai Bhabhor 00689 AUBL0002158 2304 2304 Processed 25/03/2024 2151501712 MS SHARDA BEN DALA BHAI BHABHOR STATE BANK OF INDIA(508548)
616 Dahod GJ-23-001-052-001/559890068
(Rachharda) 		1123001000NRG24040220241222953 05/02/2024 Makwana Manubhai Kaliyabhai 1123001WL086932 Makwana Manubhai Kaliyabhai 00689 AUBL0002158 2520 2520 Rejected 25/03/2024 2151501806 A/c Blocked or Frozen
SubTotal 7128 7128
617 Dahod GJ-23-001-001-001/6996756
(Agawada) 		1123001000NRG24040220241222918 05/02/2024 KALMI MUKESHBHAI KALIYABHAI 1123001WL086931 KALMI MUKESHBHAI KALIYABHAI 00691 IPOS0000001 3328 3328 Rejected 25/03/2024 2151501184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dahod GJ-23-001-001-001/6996756
(Agawada) 		1123001000NRG24040220241222919 05/02/2024 KALMI SUMIBEN MUKESHBHAI 1123001WL086931 KALMI SUMIBEN MUKESHBHAI 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2151501185 SUMIBEN MUKESHBHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
619 Dahod GJ-23-001-001-001/69969830
(Agawada) 		1123001000NRG24050220241224236 05/02/2024 VAHONIYA MESHARIBEN RATNABHAI 1123001WL087076 VAHONIYA MESHARIBEN RATNABHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501139 Meshriben Ratnabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
620 Dahod GJ-23-001-001-001/69969833
(Agawada) 		1123001000NRG24050220241224237 05/02/2024 VAHONIYA NARANBHAI MANJIBHAI 1123001WL087076 VAHONIYA NARANBHAI MANJIBHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501298 NARANBHAI MANJIBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
621 Dahod GJ-23-001-001-001/6999862208
(Agawada) 		1123001000NRG24040220241222930 05/02/2024 Vishrambhai Alubhai Bhabhor 1123001WL086931 Vishrambhai Alubhai Bhabhor 00691 IPOS0000001 3346 3346 Rejected 25/03/2024 2151501157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dahod GJ-23-001-001-001/9898442818
(Agawada) 		1123001000NRG24040220241222945 05/02/2024 kalmi sujaben govindbhai 1123001WL086931 kalmi sujaben govindbhai 00691 IPOS0000001 3346 3346 Processed 25/03/2024 2151501299 Mrs. Kalmi Sujaben Govindbhai CENTRAL BANK OF INDIA(607115)
623 Dahod GJ-23-001-001-001/9898443053
(Agawada) 		1123001000NRG24040220241222947 05/02/2024 Mavi Khimabhai Mangaliyabhai 1123001WL086931 Mavi Khimabhai Mangaliyabhai 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2151501733 MAVI KHIMABHAI MANGALIYABHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dahod GJ-23-001-002-002/55998025
(Bandibar) 		1123001000NRG24050220241223120 05/02/2024 damor majula mesu 1123001WL086950 damor majula mesu 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501187 DAMOR MANJULABEN MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dahod GJ-23-001-002-002/55998515
(Bandibar) 		1123001000NRG24050220241223125 05/02/2024 Zithriben Babubhai Damor 1123001WL086950 Zithriben Babubhai Damor 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501164 ZITHRIBEN BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dahod GJ-23-001-002-002/55998516
(Bandibar) 		1123001000NRG24050220241223126 05/02/2024 Badalbhai Babubhai Damor 1123001WL086950 Badalbhai Babubhai Damor 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501163 BADALBHAI BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dahod GJ-23-001-005-001/2636551745
(Bhathiwada) 		1123001000NRG24050220241223362 05/02/2024 amliyar rahulbhai babubhai 1123001WL086970 amliyar rahulbhai babubhai 00691 IPOS0000001 10 10 Processed 25/03/2024 2151501687 AMALIYAR RAHULBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dahod GJ-23-001-008-002/5594555
(Bordi Khurd) 		1123001000NRG24050220241223363 05/02/2024 dangi amaring mansing 1123001WL086971 dangi amaring mansing 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2151501174 DANGI AMARSING BARODA GUJARAT GRAMIN BANK(606995)
629 Dahod GJ-23-001-009-001/2028810442
(Borkheda) 		1123001000NRG24050220241223512 05/02/2024 Mavi Mukeshbhai Ditiyabhai 1123001WL086988 Mavi Mukeshbhai Ditiyabhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501136 Mr. MUKESHBHAI DITIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
630 Dahod GJ-23-001-010-001/8555315149
(Borwani) 		1123001000NRG24050220241224641 05/02/2024 Mukeshbhai Maganbhai Bhabhor 1123001WL087140 Mukeshbhai Maganbhai Bhabhor 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501380 MUKESHBHAI MAGANBHAI BHABHOR THE VARACHHA CO-OP BANK LTD(607311)
631 Dahod GJ-23-001-011-001/5598890636
(Brahmkheda) 		1123001000NRG24050220241223243 05/02/2024 Gundiya Laxmiben Sunilbhai 1123001WL086963 Gundiya Laxmiben Sunilbhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501695 Gundiya Laxmiben Sunilbhai FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-011-001/5598890847
(Brahmkheda) 		1123001000NRG24050220241223245 05/02/2024 Gundiya Chetanbhai Gabbarbhai 1123001WL086963 Gundiya Chetanbhai Gabbarbhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501274 GUNDIYA CHETANBHAI G BANK OF BARODA(606985)
633 Dahod GJ-23-001-011-001/5598890849
(Brahmkheda) 		1123001000NRG24050220241223247 05/02/2024 Ganava Selajben Abubhai 1123001WL086963 Ganava Selajben Abubhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501135 GANAVA SEJALBEN ABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dahod GJ-23-001-011-001/5598890856
(Brahmkheda) 		1123001000NRG24050220241223248 05/02/2024 Gundiya Roshaniben Navalbhai 1123001WL086963 Gundiya Roshaniben Navalbhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501311 ROSHANIBEN NAVALBHAI GUNDIYA IDBI BANK(607095)
635 Dahod GJ-23-001-015-001/9595557073
(Dasla) 		1123001000NRG24050220241224320 05/02/2024 MAVI PAGALIBEN AMARABHAI 1123001WL087089 MAVI PAGALIBEN AMARABHAI 00691 IPOS0000001 1120 1120 Processed 25/03/2024 2151501234 MAVI PANGALIBEN AMARASING INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dahod GJ-23-001-018-002/5459681478
(Doki) 		1123001000NRG24050220241223629 05/02/2024 bhabhor khetliben siskabhai 1123001WL087006 bhabhor khetliben siskabhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501840 KHETIBEN BHABHOR PUNJAB NATIONAL BANK(508568)
637 Dahod GJ-23-001-018-002/5659681971
(Doki) 		1123001000NRG24050220241223633 05/02/2024 bhuriya jalabhai saburbhai 1123001WL087006 bhuriya jalabhai saburbhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501156 JALABHAI SABURBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dahod GJ-23-001-018-002/5659682517
(Doki) 		1123001000NRG24050220241223627 05/02/2024 MUKESHBHAI 1123001WL087005 MUKESHBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501792 BARIYA MUKESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dahod GJ-23-001-019-001/5598885732
(Gadoi) 		1123001000NRG24050220241223808 05/02/2024 Dineshbhai Virsing Bhuriya 1123001WL087022 Dineshbhai Virsing Bhuriya 00691 IPOS0000001 140 140 Processed 25/03/2024 2151501143 DINESHBHAI VIRSING B BANK OF BARODA(606985)
640 Dahod GJ-23-001-019-001/5598886009
(Gadoi) 		1123001000NRG24050220241223809 05/02/2024 BHURIYA RAMSUBHAI NABLABHAI 1123001WL087022 BHURIYA RAMSUBHAI NABLABHAI 00691 IPOS0000001 140 140 Processed 25/03/2024 2151501144 RAMSUBHAI NABLABHAI BHURIYA AXIS BANK(607153)
641 Dahod GJ-23-001-019-001/5598886015
(Gadoi) 		1123001000NRG24050220241223810 05/02/2024 Bhuriya Rameshbhai Badiyabhai 1123001WL087022 Bhuriya Rameshbhai Badiyabhai 00691 IPOS0000001 140 140 Processed 25/03/2024 2151501693 RAMESHBHAI BADUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
642 Dahod GJ-23-001-022-001/5559170027
(Gundi Kheda) 		1123001000NRG24050220241224364 05/02/2024 damor kailashbhai maniya 1123001WL087092 damor kailashbhai maniya 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501134 DAMOR KAILASHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dahod GJ-23-001-022-001/5559170292
(Gundi Kheda) 		1123001000NRG24050220241224367 05/02/2024 bhabhor prabhatbhai rasulbhai 1123001WL087092 bhabhor prabhatbhai rasulbhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501142 PRABHATBHAIRASULBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
644 Dahod GJ-23-001-023-001/55970939
(Himala) 		1123001000NRG24050220241223459 05/02/2024 sansu chhagan 1123001WL086985 sansu chhagan 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501843 SAMSUBHAI CHAGANBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
645 Dahod GJ-23-001-023-001/5597110410
(Himala) 		1123001000NRG24050220241223475 05/02/2024 Damor Divanbhai Sumalbhai 1123001WL086985 Damor Divanbhai Sumalbhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501844 DAMOR DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dahod GJ-23-001-023-001/5597110412
(Himala) 		1123001000NRG24050220241223476 05/02/2024 Bhabhor Kantaben Kanubhai 1123001WL086985 Bhabhor Kantaben Kanubhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501627 BHABHOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dahod GJ-23-001-023-001/5597110512
(Himala) 		1123001000NRG24050220241223477 05/02/2024 Lilaben Shukrambhai Kalara 1123001WL086985 Lilaben Shukrambhai Kalara 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501591 LILABEN SHUKRMABHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dahod GJ-23-001-023-001/5597110513
(Himala) 		1123001000NRG24050220241223478 05/02/2024 Gorkiben Ratnsinh kalara 1123001WL086985 Gorkiben Ratnsinh kalara 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501590 GORKIBEN RATNSINH KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dahod GJ-23-001-023-001/5597110514
(Himala) 		1123001000NRG24050220241223479 05/02/2024 Sumaliben Chatrasinh Kalara 1123001WL086985 Sumaliben Chatrasinh Kalara 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501589 SUMALIBEN CHATRASINH KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dahod GJ-23-001-023-001/5597110515
(Himala) 		1123001000NRG24050220241223480 05/02/2024 Kalara Sunilbhai Kalubhai 1123001WL086985 Kalara Sunilbhai Kalubhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501594 Kalara Sunilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-023-001/5597110516
(Himala) 		1123001000NRG24050220241223481 05/02/2024 Kalara Sukrambhai Chhatrasinh 1123001WL086985 Kalara Sukrambhai Chhatrasinh 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501592 KALARA SUKRAMBHAI CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dahod GJ-23-001-023-001/5597110517
(Himala) 		1123001000NRG24050220241223482 05/02/2024 Kalara Shilaben Sunilbhai 1123001WL086985 Kalara Shilaben Sunilbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501587 KALARA SHILABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dahod GJ-23-001-023-001/5597110518
(Himala) 		1123001000NRG24050220241223483 05/02/2024 Gavaben Dineshbhai Kalara 1123001WL086985 Gavaben Dineshbhai Kalara 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501588 GAVABEN DINESHBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dahod GJ-23-001-023-001/5597110519
(Himala) 		1123001000NRG24050220241223484 05/02/2024 Mimilaben Jyotibhai Kalara 1123001WL086985 Mimilaben Jyotibhai Kalara 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501585 MIMILABEN JYOTIBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dahod GJ-23-001-023-001/5597110520
(Himala) 		1123001000NRG24050220241223485 05/02/2024 Kalara Maliben Amarsingbhai 1123001WL086985 Kalara Maliben Amarsingbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501583 KALARA MALIBEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dahod GJ-23-001-023-001/5597110522
(Himala) 		1123001000NRG24050220241223486 05/02/2024 Kalara Chhatrasinh Maganbhai 1123001WL086985 Kalara Chhatrasinh Maganbhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501593 KALARA CHHATRASINH MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dahod GJ-23-001-023-001/5597110523
(Himala) 		1123001000NRG24050220241223487 05/02/2024 Sugnaben Sundrbhai Kalara 1123001WL086985 Sugnaben Sundrbhai Kalara 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501586 SUGNABEN SUNDRBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dahod GJ-23-001-023-001/5597110524
(Himala) 		1123001000NRG24050220241223488 05/02/2024 Kalara Bhamubhai Jimalbhai 1123001WL086985 Kalara Bhamubhai Jimalbhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501580 KALARA BHAMUBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-023-001/5597110525
(Himala) 		1123001000NRG24050220241223489 05/02/2024 Kaliben Kalubhai Kalara 1123001WL086985 Kaliben Kalubhai Kalara 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501578 KALIBEN KALUBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dahod GJ-23-001-023-001/5597110526
(Himala) 		1123001000NRG24050220241223490 05/02/2024 Dineshbhai Rameshbhai Kalara 1123001WL086985 Dineshbhai Rameshbhai Kalara 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501581 DINESHBHAI RAMESHABHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dahod GJ-23-001-023-001/5597110527
(Himala) 		1123001000NRG24050220241223491 05/02/2024 Kalara Rekhaben Dineshbhai 1123001WL086985 Kalara Rekhaben Dineshbhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501582 KALARA REKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dahod GJ-23-001-023-001/5597110528
(Himala) 		1123001000NRG24050220241223492 05/02/2024 Kalara Anandbhai Himarajbhai 1123001WL086985 Kalara Anandbhai Himarajbhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501551 KALARA ANANDBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dahod GJ-23-001-023-001/5597110529
(Himala) 		1123001000NRG24050220241223493 05/02/2024 Kalara Ashaben Anilkumar 1123001WL086985 Kalara Ashaben Anilkumar 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501842 Mrs. ASHABEN ANILKUMAR KALARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
664 Dahod GJ-23-001-023-001/559711053
(Himala) 		1123001000NRG24050220241223494 05/02/2024 Kalara Sudarsinh Chtrasinh 1123001WL086985 Kalara Sudarsinh Chtrasinh 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501579 KALARA SUDARSINH CHTRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dahod GJ-23-001-023-001/5597110530
(Himala) 		1123001000NRG24050220241223495 05/02/2024 Kalara Anilbhai Kalubhai 1123001WL086985 Kalara Anilbhai Kalubhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501577 KALARA ANILBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dahod GJ-23-001-023-001/5597110531
(Himala) 		1123001000NRG24050220241223496 05/02/2024 Kalara Anillkumar Himrajbhai 1123001WL086985 Kalara Anillkumar Himrajbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501550 KALARA ANILKUMAR HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dahod GJ-23-001-023-001/5597110532
(Himala) 		1123001000NRG24050220241223497 05/02/2024 Damor Surmalbhai Parsingbhai 1123001WL086985 Damor Surmalbhai Parsingbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501846 DAMOR SURMALBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dahod GJ-23-001-023-001/5597110533
(Himala) 		1123001000NRG24050220241223498 05/02/2024 Pilaben Surmalbhai Parsingbhai 1123001WL086985 Pilaben Surmalbhai Parsingbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501845 PILABEN SURMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-023-001/5597110534
(Himala) 		1123001000NRG24050220241223499 05/02/2024 Kalara Sunilbhai Kalubhai 1123001WL086985 Kalara Sunilbhai Kalubhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501584 SUNILBHAI KALUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
670 Dahod GJ-23-001-024-001/5596799917
(Itawa) 		1123001000NRG24050220241223524 05/02/2024 sangada bhartabhai rumalbhai 1123001WL086992 sangada bhartabhai rumalbhai 00691 IPOS0000001 1280 1280 Rejected 25/03/2024 2151501295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Dahod GJ-23-001-024-001/5596799917
(Itawa) 		1123001000NRG24050220241223523 05/02/2024 sangada samuben bhartabhai 1123001WL086992 sangada samuben bhartabhai 00691 IPOS0000001 1280 1280 Processed 25/03/2024 2151501294 SAMUBEN BHARTABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dahod GJ-23-001-027-001/559784313
(Kali Talai) 		1123001000NRG24040220241222848 05/02/2024 sangod chuniyabhai dalabhai 1123001WL086925 sangod chuniyabhai dalabhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501175 SANGOD CHUNIYABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dahod GJ-23-001-027-001/559784416
(Kali Talai) 		1123001000NRG24040220241222850 05/02/2024 BHURIYA LAXMIBEN PAPUBHAI 1123001WL086925 BHURIYA LAXMIBEN PAPUBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501696 MR MANUBHAI LALBHAI DANGI STATE BANK OF INDIA(508548)
674 Dahod GJ-23-001-027-001/559784430
(Kali Talai) 		1123001000NRG24040220241222851 05/02/2024 DAMOR MATHURIBEN DITIYABHAI 1123001WL086925 DAMOR MATHURIBEN DITIYABHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501124 MISS MATHURIBEN DITIYABHAI DAMOR STATE BANK OF INDIA(508548)
675 Dahod GJ-23-001-027-001/559784467
(Kali Talai) 		1123001000NRG24040220241222852 05/02/2024 KATARA KAMLESHBHAI SAMSUBHAI 1123001WL086925 KATARA KAMLESHBHAI SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501127 KAMLESHBHAI SAMSUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dahod GJ-23-001-027-001/559784475
(Kali Talai) 		1123001000NRG24040220241222853 05/02/2024 KATARA KASUBHAI SURATANBHAI 1123001WL086926 KATARA KASUBHAI SURATANBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501137 KATARA KASUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dahod GJ-23-001-027-001/559784477
(Kali Talai) 		1123001000NRG24040220241222854 05/02/2024 KATARA SILABEN DITIYABHAI 1123001WL086926 KATARA SILABEN DITIYABHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501138 SHILABEN DITIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dahod GJ-23-001-027-001/559784481
(Kali Talai) 		1123001000NRG24040220241222855 05/02/2024 KATARA DINESHBHAI KASUBHAI 1123001WL086926 KATARA DINESHBHAI KASUBHAI 00691 IPOS0000001 2816 2816 Rejected 25/03/2024 2151501186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dahod GJ-23-001-027-001/559784528
(Kali Talai) 		1123001000NRG24040220241222857 05/02/2024 HATILA NARSIGBHAI CHINIYABHAI 1123001WL086927 HATILA NARSIGBHAI CHINIYABHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2151501141 Narsingbhai Cheniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
680 Dahod GJ-23-001-027-001/559784530
(Kali Talai) 		1123001000NRG24040220241222858 05/02/2024 HATILA RAMESHBHAI SAMUDABHAI 1123001WL086928 HATILA RAMESHBHAI SAMUDABHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501140 Rameshbhai Samudabhai Hathila FINO PAYMENTS BANK LTD(608001)
681 Dahod GJ-23-001-027-001/559784575
(Kali Talai) 		1123001000NRG24040220241222859 05/02/2024 PARMAR RAMILABEN SAMSUBHAI 1123001WL086928 PARMAR RAMILABEN SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501131 Parmar Ramilaben Samsubhai FINO PAYMENTS BANK LTD(608001)
682 Dahod GJ-23-001-027-001/559784582
(Kali Talai) 		1123001000NRG24040220241222860 05/02/2024 PARMAR HADIYABHAI MHEJIBHAI 1123001WL086928 PARMAR HADIYABHAI MHEJIBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501133 Hadiyabhai Mehajibhai Parmar FINO PAYMENTS BANK LTD(608001)
683 Dahod GJ-23-001-027-001/559784585
(Kali Talai) 		1123001000NRG24040220241222861 05/02/2024 DEVADHA SOMABHAI JITHARABHAI 1123001WL086928 DEVADHA SOMABHAI JITHARABHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501129 SOMABHAI ZITHRABHAI DEVADHA UNION BANK OF INDIA(508500)
684 Dahod GJ-23-001-027-001/559784775
(Kali Talai) 		1123001000NRG24040220241222862 05/02/2024 SANGADIYA DIPASIGBHAI HURASIGBHAI 1123001WL086928 SANGADIYA DIPASIGBHAI HURASIGBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501177 Sangadiya Dipsingbhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
685 Dahod GJ-23-001-027-001/559784789
(Kali Talai) 		1123001000NRG24040220241222863 05/02/2024 BHABHOR RATANABHAI MEHAJIBHAI 1123001WL086928 BHABHOR RATANABHAI MEHAJIBHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501178 Ratanbhai Mahejibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
686 Dahod GJ-23-001-027-001/559784791
(Kali Talai) 		1123001000NRG24040220241222864 05/02/2024 BHABHOR ANILABHAI RATANABHAI 1123001WL086928 BHABHOR ANILABHAI RATANABHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501179 Anilbhai Ratanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
687 Dahod GJ-23-001-027-001/559784801
(Kali Talai) 		1123001000NRG24040220241222865 05/02/2024 SANGADIYA HIMABHAI HURASIGBHAI 1123001WL086928 SANGADIYA HIMABHAI HURASIGBHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501128 SANGADA HIMABHAI HUR BANK OF BARODA(606985)
688 Dahod GJ-23-001-027-001/559784802
(Kali Talai) 		1123001000NRG24040220241222866 05/02/2024 SANGADIYA LADUBEN RAJUBHAI 1123001WL086929 SANGADIYA LADUBEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501176 Sangadiya Laduben Rajubhai FINO PAYMENTS BANK LTD(608001)
689 Dahod GJ-23-001-027-001/559784851
(Kali Talai) 		1123001000NRG24040220241222867 05/02/2024 SANGOD BHUNDIYABHAI VALIYABHAI 1123001WL086929 SANGOD BHUNDIYABHAI VALIYABHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501633 SANGOD BHUNDIYABHAI VALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-027-002/559784754
(Kali Talai) 		1123001000NRG24040220241222870 05/02/2024 DODIYAR RAMILABEN KALVABHAI 1123001WL086929 DODIYAR RAMILABEN KALVABHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501692 RAMILABEN KALVABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-027-002/559784893
(Kali Talai) 		1123001000NRG24050220241224852 05/02/2024 Rahul Mansingbhai Parmar 1123001WL087168 Rahul Mansingbhai Parmar 00691 IPOS0000001 768 768 Processed 25/03/2024 2151501285 RAHUL MANSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-034-001/5555558074
(Kharoda) 		1123001000NRG24050220241224644 05/02/2024 GOHIL PRATAPBHAI SENABHAI 1123001WL087141 GOHIL PRATAPBHAI SENABHAI 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2151501125 PRATAPBHAI SENABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-034-001/5555558912
(Kharoda) 		1123001000NRG24050220241224646 05/02/2024 DODIYAR MANESHBHAI SURATANBHAI 1123001WL087141 DODIYAR MANESHBHAI SURATANBHAI 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2151501533 DODIYAR MANESHBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dahod GJ-23-001-034-001/5555559043
(Kharoda) 		1123001000NRG24050220241224647 05/02/2024 DODIYAR MAHESHBHAI CHALIYABHAI 1123001WL087141 DODIYAR MAHESHBHAI CHALIYABHAI 00691 IPOS0000001 1200 1200 Processed 25/03/2024 2151501130 DODIYAR MAHESHBHAI CHALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-034-001/5555559811
(Kharoda) 		1123001000NRG24050220241224655 05/02/2024 Damor Jonasnbhai 1123001WL087141 Damor Jonasnbhai 00691 IPOS0000001 2500 2500 Processed 25/03/2024 2151501483 DAMOR JONASNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-039-002/5597890036
(Mandavav) 		1123001000NRG24050220241223423 05/02/2024 minama vikashbhai navalbhai 1123001WL086981 minama vikashbhai navalbhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501191 VIKASH NAVALBHAI MIN BANK OF BARODA(606985)
697 Dahod GJ-23-001-040-001/5599001833
(Moti Kharaj) 		1123001000NRG24050220241223143 05/02/2024 Ajaybhai Arjunbhai Bhabhor 1123001WL086953 Ajaybhai Arjunbhai Bhabhor 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501538 Ajaybhai Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
698 Dahod GJ-23-001-040-001/5599001834
(Moti Kharaj) 		1123001000NRG24050220241223144 05/02/2024 SanjayKumar Arjunbhai Bhabhor 1123001WL086953 SanjayKumar Arjunbhai Bhabhor 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501560 Sanjaykumar Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
699 Dahod GJ-23-001-040-001/5599001844
(Moti Kharaj) 		1123001000NRG24050220241223145 05/02/2024 Bhabhor Rinkuben Rakeshbhai 1123001WL086953 Bhabhor Rinkuben Rakeshbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2151501809 BHABHOR RINKUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dahod GJ-23-001-041-001/5459735606
(Moti Lachheli) 		1123001000NRG24050220241224479 05/02/2024 amaliyar maheshbhai galiyabhai 1123001WL087109 amaliyar maheshbhai galiyabhai 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2151501183 Amaliyar Maheshbhai Galyabhai FINO PAYMENTS BANK LTD(608001)
701 Dahod GJ-23-001-041-001/5459735741
(Moti Lachheli) 		1123001000NRG24050220241224492 05/02/2024 amaliyar vardiben vaghjibhai 1123001WL087111 amaliyar vardiben vaghjibhai 00691 IPOS0000001 120 120 Processed 25/03/2024 2151501694 VARDIBEN VAGHAJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dahod GJ-23-001-045-001/5596225
(Nani Kharaj) 		1123001000NRG24050220241224521 05/02/2024 GANAVA SUMABEN PARESHBHAI 1123001WL087119 GANAVA SUMABEN PARESHBHAI 00691 IPOS0000001 256 256 Processed 25/03/2024 2151501198 SUMABEN PARESHBHAI G BANK OF BARODA(606985)
703 Dahod GJ-23-001-048-001/5519915903
(Navagam) 		1123001000NRG24050220241223432 05/02/2024 sangada satish suresh 1123001WL086982 sangada satish suresh 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2151501732 SANGHADA SATISHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
704 Dahod GJ-23-001-048-001/5519916251
(Navagam) 		1123001000NRG24050220241223433 05/02/2024 Sangada Subhashbhai Ratanbhai 1123001WL086982 Sangada Subhashbhai Ratanbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2151501145 Sanghada Subhashbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
705 Dahod GJ-23-001-048-001/5519916251
(Navagam) 		1123001000NRG24050220241223434 05/02/2024 Sangada zhumliben Subhashbhai 1123001WL086982 Sangada zhumliben Subhashbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2151501146 Sangada Jhumaliben Subhashbhai FINO PAYMENTS BANK LTD(608001)
706 Dahod GJ-23-001-048-001/55991094
(Navagam) 		1123001000NRG24050220241223437 05/02/2024 sangada mala kasna 1123001WL086982 sangada mala kasna 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2151501172 Sangada Malabhai Kasanbhai FINO PAYMENTS BANK LTD(608001)
707 Dahod GJ-23-001-048-001/55991094
(Navagam) 		1123001000NRG24050220241223438 05/02/2024 sangada saburi mala 1123001WL086982 sangada saburi mala 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2151501173 Sanghada Saburiben Malabhai FINO PAYMENTS BANK LTD(608001)
708 Dahod GJ-23-001-052-001/559889862
(Rachharda) 		1123001000NRG24050220241224559 05/02/2024 Roj maniben Devabhai 1123001WL087125 Roj maniben Devabhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501686 ROZ MANIBEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
709 Dahod GJ-23-001-052-001/559889881
(Rachharda) 		1123001000NRG24050220241224564 05/02/2024 Roz Manubhai Pannabhai 1123001WL087126 Roz Manubhai Pannabhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501300 ROZ MANUBHAI PANNABHAI BARODA GUJARAT GRAMIN BANK(606995)
710 Dahod GJ-23-001-052-001/559889908
(Rachharda) 		1123001000NRG24050220241224566 05/02/2024 roz sanjaykumar gulabbhai 1123001WL087126 roz sanjaykumar gulabbhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151501275 MR SANJAYKUMAR GULABBHAI ROZ STATE BANK OF INDIA(508548)
711 Dahod GJ-23-001-057-001/5596793727
(Rentiya) 		1123001000NRG24050220241224574 05/02/2024 MUKESHBHAI 1123001WL087129 MUKESHBHAI 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501132 MUKESHBHAI BILWAL PUNJAB NATIONAL BANK(508568)
712 Dahod GJ-23-001-057-001/5596793728
(Rentiya) 		1123001000NRG24050220241223619 05/02/2024 NILESHBHAI 1123001WL087004 NILESHBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2151501126 RAVAT NILESHBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dahod GJ-23-001-059-001/23000120
(Sakarda) 		1123001000NRG24050220241223587 05/02/2024 Dimpal 1123001WL087001 Dimpal 00691 IPOS0000001 256 256 Processed 25/03/2024 2151501305 DIMPALBEN DINESHBHAI MORI CANARA BANK(508532)
714 Dahod GJ-23-001-061-001/9898811386
(Simaliya Khurd) 		1123001000NRG24050220241223190 05/02/2024 Amaliyar Majubhai Jangaliyabhai 1123001WL086957 Amaliyar Majubhai Jangaliyabhai 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501691 Amaliyar Majubhai Jangaliyabhai FINO PAYMENTS BANK LTD(608001)
715 Dahod GJ-23-001-061-001/9898811538
(Simaliya Khurd) 		1123001000NRG24050220241223192 05/02/2024 amaliyar rajubhai ditiyabhai 1123001WL086957 amaliyar rajubhai ditiyabhai 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501535 Amaliyar Rajubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
716 Dahod GJ-23-001-061-001/9898811738
(Simaliya Khurd) 		1123001000NRG24050220241223195 05/02/2024 amaliyar sakudiben sunilbhai 1123001WL086957 amaliyar sakudiben sunilbhai 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2151501211 Amaliyar Sakudiben Sunilbhai FINO PAYMENTS BANK LTD(608001)
717 Dahod GJ-23-001-062-001/559862498
(Tanachhiya) 		1123001000NRG24050220241223556 05/02/2024 bhabhor ditiyabhai pidiya 1123001WL086999 bhabhor ditiyabhai pidiya 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501181 Ditiyabhai Pidiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
718 Dahod GJ-23-001-062-001/559862498
(Tanachhiya) 		1123001000NRG24050220241223557 05/02/2024 bhabhor mangliben ditiya 1123001WL086999 bhabhor mangliben ditiya 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501180 MANGALIBEN DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
719 Dahod GJ-23-001-062-001/559862702
(Tanachhiya) 		1123001000NRG24050220241223561 05/02/2024 bhabhor laliben dineshbhai 1123001WL086999 bhabhor laliben dineshbhai 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2151501688 Laliben Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
720 Dahod GJ-23-001-062-001/559862925
(Tanachhiya) 		1123001000NRG24050220241223562 05/02/2024 bhabhor navin masulbhai 1123001WL086999 bhabhor navin masulbhai 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501689 Bhabhor Navinbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
721 Dahod GJ-23-001-062-001/559862926
(Tanachhiya) 		1123001000NRG24050220241223563 05/02/2024 bhabhor dineshbhai khimabhai 1123001WL086999 bhabhor dineshbhai khimabhai 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501690 Dineshbhai Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
722 Dahod GJ-23-001-062-001/559862947
(Tanachhiya) 		1123001000NRG24050220241223564 05/02/2024 bhabhor vashniben sumanbhai 1123001WL086999 bhabhor vashniben sumanbhai 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2151501182 Vasaniben Sumanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
723 Dahod GJ-23-001-072-001/5555402036
(Vankiya) 		1123001000NRG24050220241223937 05/02/2024 Laduben mesubhai sangada 1123001WL087041 Laduben mesubhai sangada 00691 IPOS0000001 2816 2816 Rejected 25/03/2024 2151501442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 Dahod GJ-23-001-072-001/5555402184
(Vankiya) 		1123001000NRG24050220241223211 05/02/2024 Katara kovshik narsinhbhai 1123001WL086960 Katara kovshik narsinhbhai 00691 IPOS0000001 220 220 Processed 25/03/2024 2151501291 Katara Kovshik Narsinhbhai FINO PAYMENTS BANK LTD(608001)
725 Dahod GJ-23-001-072-001/5555402185
(Vankiya) 		1123001000NRG24050220241223212 05/02/2024 Katara rahul narsinhbhai 1123001WL086960 Katara rahul narsinhbhai 00691 IPOS0000001 220 220 Processed 25/03/2024 2151501222 Katara Rahul Narsinhbhai FINO PAYMENTS BANK LTD(608001)
726 Dahod GJ-23-001-074-001/959888886
(Vijagadh) 		1123001000NRG24050220241223284 05/02/2024 PASAYA GITABEN SHAILESH 1123001WL086964 PASAYA GITABEN SHAILESH 00691 IPOS0000001 1280 1280 Processed 25/03/2024 2151501283 Geetaben Shaileshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
727 Dahod GJ-23-001-076-001/5909689006
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24050220241224881 05/02/2024 Machar Vipulbhai Limchand 1123001WL087170 Machar Vipulbhai Limchand 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2151501123 MR VIPULBHAI LIMCHANDBHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 267574 267574
Total 1760912 1760912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_050224APB_FTO_202533 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2816
2 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8448
3 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0CHADAH CHANDWADA 8960
4 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 66313
5 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 50492
6 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0DOHADX DOHAD BRANCH 97022
7 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1280
8 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0KALANA KALANA, AHMEDABAD, GUJARAT 2640
9 Dahod GJ1123001_050224APB_FTO_202533 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 3584
10 Dahod GJ1123001_050224APB_FTO_202533 Bank of India BKID0002082 DAHOD BRANCH 30940
11 Dahod GJ1123001_050224APB_FTO_202533 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6144
12 Dahod GJ1123001_050224APB_FTO_202533 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 13293
13 Dahod GJ1123001_050224APB_FTO_202533 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19652
14 Dahod GJ1123001_050224APB_FTO_202533 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 512
15 Dahod GJ1123001_050224APB_FTO_202533 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 46592
16 Dahod GJ1123001_050224APB_FTO_202533 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 208584
17 Dahod GJ1123001_050224APB_FTO_202533 Canara Bank CNRB0003308 DAHOD 12488
18 Dahod GJ1123001_050224APB_FTO_202533 Canara Bank CNRB0017069 DAHOD II 512
19 Dahod GJ1123001_050224APB_FTO_202533 Central Bank Of India CBIN0280482 DOHAD 33598
20 Dahod GJ1123001_050224APB_FTO_202533 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2560
21 Dahod GJ1123001_050224APB_FTO_202533 Central Bank Of India CBIN0281651 KATWARA 85440
22 Dahod GJ1123001_050224APB_FTO_202533 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2560
23 Dahod GJ1123001_050224APB_FTO_202533 IDBI Bank IBKL0000445 DAHOD 2816
24 Dahod GJ1123001_050224APB_FTO_202533 IDBI Bank IBKL0001808 CHANGA 3346
25 Dahod GJ1123001_050224APB_FTO_202533 ICICI BANK ICIC0000466 DAHOD 10752
26 Dahod GJ1123001_050224APB_FTO_202533 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5120
27 Dahod GJ1123001_050224APB_FTO_202533 ICICI BANK ICIC0002239 DAHOD 3328
28 Dahod GJ1123001_050224APB_FTO_202533 ICICI BANK ICIC0002242 JHALAT 3328
29 Dahod GJ1123001_050224APB_FTO_202533 Indian Bank IDIB000D508 Dahod 20992
30 Dahod GJ1123001_050224APB_FTO_202533 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 72060
31 Dahod GJ1123001_050224APB_FTO_202533 State Bank of India SBIN0000368 DAHOD 55628
32 Dahod GJ1123001_050224APB_FTO_202533 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1024
33 Dahod GJ1123001_050224APB_FTO_202533 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 256
34 Dahod GJ1123001_050224APB_FTO_202533 UCO Bank UCBA0003168 Dahod 20736
35 Dahod GJ1123001_050224APB_FTO_202533 Union Bank of India UBIN0531049 DOHAD 115484
36 Dahod GJ1123001_050224APB_FTO_202533 Union Bank of India UBIN0915980 DAHOD 1024
37 Dahod GJ1123001_050224APB_FTO_202533 Fino Payments Bank Ltd FINO0001001 CHANGODAR 255604
38 Dahod GJ1123001_050224APB_FTO_202533 Fino Payments Bank Ltd FINO0001165 NAROL 210282
39 Dahod GJ1123001_050224APB_FTO_202533 AU Small Finance Bank Limited AUBL0002158 DAHOD 7128
40 Dahod GJ1123001_050224APB_FTO_202533 India Post Payments Bank IPOS0000001 DAHOD 267574

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