Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_010524APB_FTO_9566
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-23-001-072-001/5555402227
(Vankiya) 		1123001000NRG25010520240078366 01/05/2024 sangada savitriben dariyabhai 1123001WL004715 sangada savitriben dariyabhai 00032 UTIB0000450 3780 3780 Processed 08/05/2024 3860591966 Sangada Savitriben Dariyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
2 Dahod GJ-23-001-014-001/8897420393
(Chosala) 		1123001000NRG25010520240078473 01/05/2024 LILABEN 1123001WL004721 LILABEN 00045 BARB0CHAKRO 3892 3892 Processed 08/05/2024 3860591785 KATARA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3892 3892
3 Dahod GJ-23-001-072-001/5555402131
(Vankiya) 		1123001000NRG25010520240078357 01/05/2024 sangada bharat bhudiyabhai 1123001WL004715 sangada bharat bhudiyabhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591954 Sangada Bharatbhai Bhundiyabhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-072-001/5555402133
(Vankiya) 		1123001000NRG25010520240078299 01/05/2024 sangadav rinaben rameshbhai 1123001WL004714 sangadav rinaben rameshbhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591981 Sangada Ritaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-072-001/5555402135
(Vankiya) 		1123001000NRG25010520240078358 01/05/2024 bariya vikesh jinu 1123001WL004715 bariya vikesh jinu 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860592012 Vikeshbhai Zinubhai Bariya FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-072-001/5555402137
(Vankiya) 		1123001000NRG25010520240078300 01/05/2024 Bhumikaben Dineshbhai Sangada 1123001WL004714 Bhumikaben Dineshbhai Sangada 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591953 Miss. BHUMIKA DINESH SANGADA CENTRAL BANK OF INDIA(607115)
7 Dahod GJ-23-001-072-001/5555402138
(Vankiya) 		1123001000NRG25010520240078301 01/05/2024 Bariya Nareshbhai Ramanbhai 1123001WL004714 Bariya Nareshbhai Ramanbhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591988 Bariya Nareshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-072-001/5555402146
(Vankiya) 		1123001000NRG25010520240078359 01/05/2024 Bariya niruben Jinubhai 1123001WL004715 Bariya niruben Jinubhai 00045 BARB0CHANDW 3780 3780 Rejected 08/05/2024 3860592004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dahod GJ-23-001-072-001/5555402147
(Vankiya) 		1123001000NRG25010520240078360 01/05/2024 Bariya Shankar Jinubhai 1123001WL004715 Bariya Shankar Jinubhai 00045 BARB0CHANDW 3780 3780 Rejected 08/05/2024 3860592005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dahod GJ-23-001-072-001/5555402161
(Vankiya) 		1123001000NRG25010520240078305 01/05/2024 katara revanbhai kanjibhai 1123001WL004714 katara revanbhai kanjibhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591989 Katara Revanbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG25010520240078306 01/05/2024 damor jigneshbhai nanjibhai 1123001WL004714 damor jigneshbhai nanjibhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591990 Damor Jigneshbhai FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-072-001/5555402168
(Vankiya) 		1123001000NRG25010520240078307 01/05/2024 katara manishaben majubhai 1123001WL004714 katara manishaben majubhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591980 Katara Manishaben Majubhai FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-072-001/5555402190
(Vankiya) 		1123001000NRG25010520240078362 01/05/2024 Bariya Champaben Anilbhai 1123001WL004715 Bariya Champaben Anilbhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860592006 Miss. CHAMPABEN ANILBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Dahod GJ-23-001-072-001/5555402193
(Vankiya) 		1123001000NRG25010520240078363 01/05/2024 Kalabhai magabhai baria 1123001WL004715 Kalabhai magabhai baria 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860592007 KALABHAI MAGABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-072-001/5555402194
(Vankiya) 		1123001000NRG25010520240078364 01/05/2024 Sanjaybhai kalabhai bariya 1123001WL004715 Sanjaybhai kalabhai bariya 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591931 Sanjaybhai Kalabhai Bariya FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-072-001/5555402198
(Vankiya) 		1123001000NRG25010520240078310 01/05/2024 Sangada radhiben kamleshbhai 1123001WL004714 Sangada radhiben kamleshbhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860592016 Sangada Radhiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-072-001/559889920
(Vankiya) 		1123001000NRG25010520240078321 01/05/2024 katara majubhai manji 1123001WL004714 katara majubhai manji 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860592022 Majubhai Manjibhai Katara FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-072-001/559890028
(Vankiya) 		1123001000NRG25010520240078369 01/05/2024 bariya nanubhai mangabhai 1123001WL004715 bariya nanubhai mangabhai 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591767 Bariya Nanubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-072-001/559890037
(Vankiya) 		1123001000NRG25010520240078370 01/05/2024 BARIYA ZINUBHAI MANGABHAI 1123001WL004715 BARIYA ZINUBHAI MANGABHAI 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860591973 Mr. Zinubhai Mangabhai Bariya CENTRAL BANK OF INDIA(607115)
20 Dahod GJ-23-001-072-001/559890050
(Vankiya) 		1123001000NRG25010520240078322 01/05/2024 sangada merubhai valhing 1123001WL004714 sangada merubhai valhing 00045 BARB0CHANDW 3780 3780 Processed 09/05/2024 3860591983 MERUBHAI VALSINGBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-072-001/559890066
(Vankiya) 		1123001000NRG25010520240078373 01/05/2024 BARIYA KHURBAN SABUR 1123001WL004715 BARIYA KHURBAN SABUR 00045 BARB0CHANDW 3780 3780 Processed 08/05/2024 3860592023 Khurbanbhai Saburbhai Bariya FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-072-001/8899999510
(Vankiya) 		1123001000NRG25010520240078380 01/05/2024 bilval gajaben rasulbhai 1123001WL004715 bilval gajaben rasulbhai 00045 BARB0CHANDW 3780 3780 Processed 09/05/2024 3860591778 GAJABEN RASULBHAI BI BANK OF BARODA(606985)
SubTotal 75600 75600
23 Dahod GJ-23-001-014-001/8897420254
(Chosala) 		1123001000NRG25010520240078447 01/05/2024 BARIYA SHARMILABEN AJAYBHAI 1123001WL004720 BARIYA SHARMILABEN AJAYBHAI 00045 BARB0DOHADX 3640 3640 Processed 09/05/2024 3860591821 BARIYA SHARMILABEN A BANK OF BARODA(606985)
24 Dahod GJ-23-001-014-001/8897420451
(Chosala) 		1123001000NRG25010520240078477 01/05/2024 bhabhor kalaben lasubhai 1123001WL004721 bhabhor kalaben lasubhai 00045 BARB0DOHADX 3614 3614 Processed 09/05/2024 3860591820 BHABHOR KALABEN LASU BANK OF BARODA(606985)
25 Dahod GJ-23-001-014-001/8897420451
(Chosala) 		1123001000NRG25010520240078476 01/05/2024 bhabhor lasubhai ramsubhai 1123001WL004721 bhabhor lasubhai ramsubhai 00045 BARB0DOHADX 3614 3614 Processed 08/05/2024 3860591818 LASUBHAI RAMASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-014-001/8897420767
(Chosala) 		1123001000NRG25010520240078500 01/05/2024 sangada gorkiben savsingbhai 1123001WL004721 sangada gorkiben savsingbhai 00045 BARB0DOHADX 2739 2739 Processed 08/05/2024 3860591848 SANGADA GORKIBEN SAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 Dahod GJ-23-001-040-001/5598999203
(Moti Kharaj) 		1123001000NRG25010520240078434 01/05/2024 BHABHOR RAHULBHAI MAHENDARABHAI 1123001WL004719 BHABHOR RAHULBHAI MAHENDARABHAI 00045 BARB0DOHADX 3360 3360 Processed 08/05/2024 3860591963 RAHULBHAI MAHENDRABHAI BHABHOR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 16967 16967
28 Dahod GJ-23-001-040-001/5599000831
(Moti Kharaj) 		1123001000NRG25010520240078408 01/05/2024 BHABHOR GITABEN PANKESHBHAI 1123001WL004718 BHABHOR GITABEN PANKESHBHAI 00045 BARB0GODIRD 3360 3360 Processed 08/05/2024 3860591947 Gitaben Pankeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-040-001/5599000832
(Moti Kharaj) 		1123001000NRG25010520240078409 01/05/2024 BHABHOR SUNILBHAI HUMLABHAI 1123001WL004718 BHABHOR SUNILBHAI HUMLABHAI 00045 BARB0GODIRD 3360 3360 Processed 08/05/2024 3860592009 Bhabhor Sunilbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
30 Dahod GJ-23-001-040-001/5599000834
(Moti Kharaj) 		1123001000NRG25010520240078410 01/05/2024 BHABHOR KARANBHAI HUMLABHAI 1123001WL004718 BHABHOR KARANBHAI HUMLABHAI 00045 BARB0GODIRD 3360 3360 Processed 08/05/2024 3860592008 Bhabhor Karanbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10080 10080
31 Dahod GJ-23-001-014-001/8897419516
(Chosala) 		1123001000NRG25010520240078467 01/05/2024 mavi kalsing parsing 1123001WL004721 mavi kalsing parsing 00048 BKID0002082 2702 2702 Rejected 08/05/2024 3860591909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dahod GJ-23-001-014-001/8897420769
(Chosala) 		1123001000NRG25010520240078502 01/05/2024 mavi purviben kalsingbhai 1123001WL004721 mavi purviben kalsingbhai 00048 BKID0002082 3836 3836 Processed 08/05/2024 3860591910 PURVIBEN KALSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-024-001/5596799553
(Itawa) 		1123001000NRG25010520240078084 01/05/2024 Kanubhai Samubhai Meda 1123001WL004698 Kanubhai Samubhai Meda 00048 BKID0002082 3360 3360 Processed 08/05/2024 3860591869 KANUBHAI SAMUBHAI MEDA BANK OF INDIA(508505)
SubTotal 9898 9898
34 Dahod GJ-23-001-001-001/699697129
(Agawada) 		1123001000NRG25010520240078520 01/05/2024 GUDIYA SANGIBEN SAKARIYABHAI 1123001WL004723 GUDIYA SANGIBEN SAKARIYABHAI 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591925 SANGIBEN SHAKKRIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-001-001/699986150
(Agawada) 		1123001000NRG25010520240078524 01/05/2024 GUNDIYA GAJABEN SURTANBHAI 1123001WL004723 GUNDIYA GAJABEN SURTANBHAI 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591860 GUNDIA GAJABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-001-001/699986150
(Agawada) 		1123001000NRG25010520240078523 01/05/2024 GUNDIYA SURTANBHAI PIDIYABHAI 1123001WL004723 GUNDIYA SURTANBHAI PIDIYABHAI 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591858 SURTANBHAI PIDIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-001-001/6999862028
(Agawada) 		1123001000NRG25010520240078526 01/05/2024 gundiya kamilaben rakeshbhai 1123001WL004723 gundiya kamilaben rakeshbhai 00057 BARB0BGGBXX 3575 3575 Rejected 08/05/2024 3860591880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-001-001/6999862028
(Agawada) 		1123001000NRG25010520240078525 01/05/2024 gundiya rakeshbhai fatesing 1123001WL004723 gundiya rakeshbhai fatesing 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591881 RAKESHBHAI FATESINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-001-001/6999862118
(Agawada) 		1123001000NRG25010520240078527 01/05/2024 Gundiya Radhikaben Malubhai 1123001WL004723 Gundiya Radhikaben Malubhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591921 RADHIKABEN MALUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-001-001/6999862124
(Agawada) 		1123001000NRG25010520240078528 01/05/2024 Bariya Vichiyabhai Veljibhai 1123001WL004723 Bariya Vichiyabhai Veljibhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591859 VICHHIYABHAI VEGHJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-001-001/6999862126
(Agawada) 		1123001000NRG25010520240078530 01/05/2024 Gundiya Mangaliben Fatesingbhai 1123001WL004723 Gundiya Mangaliben Fatesingbhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591884 GUNDIYA MANGALIBEN FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-001-001/6999862127
(Agawada) 		1123001000NRG25010520240078531 01/05/2024 Gundiya Vaghubhai Gulabhai 1123001WL004723 Gundiya Vaghubhai Gulabhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591857 WAGHUBHAI GULABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-001-001/6999862133
(Agawada) 		1123001000NRG25010520240078532 01/05/2024 Bariya Ashuben Vichhiyabhai 1123001WL004723 Bariya Ashuben Vichhiyabhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591856 BARIA AASUBEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-001-001/6999862142
(Agawada) 		1123001000NRG25010520240078534 01/05/2024 Gundiya Kamliben Savsingbhai 1123001WL004723 Gundiya Kamliben Savsingbhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591885 KAMLIBEN SAVSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-001-001/6999862142
(Agawada) 		1123001000NRG25010520240078535 01/05/2024 Gundiya Sarsingbhai Savsingbhai 1123001WL004723 Gundiya Sarsingbhai Savsingbhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591924 Gundiya Saresingbhai Savubhai FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-001-001/6999862182
(Agawada) 		1123001000NRG25010520240078536 01/05/2024 Gundiya Malubhai Shakariya 1123001WL004723 Gundiya Malubhai Shakariya 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591922 MALUBHAI SHAKKARIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-001-001/6999862182
(Agawada) 		1123001000NRG25010520240078537 01/05/2024 Gundiya Savliben Malubhai 1123001WL004723 Gundiya Savliben Malubhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591923 SAVLIBEN MALUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-001-001/6999862474
(Agawada) 		1123001000NRG25010520240078538 01/05/2024 GUNDIYA DINESHBHAI HASNABHAI 1123001WL004723 GUNDIYA DINESHBHAI HASNABHAI 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591862 DINESHBHAI HASNABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-001-001/6999862474
(Agawada) 		1123001000NRG25010520240078539 01/05/2024 GUNDIYA KABIBEN DINESHBHAI 1123001WL004723 GUNDIYA KABIBEN DINESHBHAI 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591879 KABIBEN DINESHBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-001-001/6999862475
(Agawada) 		1123001000NRG25010520240078541 01/05/2024 MANDOD SHARDABEN CHETANBHAI 1123001WL004723 MANDOD SHARDABEN CHETANBHAI 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3860591863 SHARDABEN CHETANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-014-001/8897419398
(Chosala) 		1123001000NRG25010520240078463 01/05/2024 Damor nileshbhai sama 1123001WL004721 Damor nileshbhai sama 00057 BARB0BGGBXX 3276 3276 Processed 08/05/2024 3860591927 NILESHBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-014-001/8897419461
(Chosala) 		1123001000NRG25010520240078464 01/05/2024 bhabhor shimabhai surpal 1123001WL004721 bhabhor shimabhai surpal 00057 BARB0BGGBXX 3276 3276 Processed 08/05/2024 3860591969 SIMABHAI SURPALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-014-001/8897419537
(Chosala) 		1123001000NRG25010520240078438 01/05/2024 BARIYA LILA SADIYA 1123001WL004720 BARIYA LILA SADIYA 00057 BARB0BGGBXX 3640 3640 Processed 08/05/2024 3860591987 BARIYA LILABEN SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-014-001/8897419537
(Chosala) 		1123001000NRG25010520240078437 01/05/2024 BARIYA SADIYA TERSING 1123001WL004720 BARIYA SADIYA TERSING 00057 BARB0BGGBXX 3640 3640 Processed 08/05/2024 3860591779 HADIABHAI TERSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-014-001/8897419652
(Chosala) 		1123001000NRG25010520240078440 01/05/2024 LADUDIBEN 1123001WL004720 LADUDIBEN 00057 BARB0BGGBXX 3336 3336 Processed 08/05/2024 3860591972 BAMANIYA LADUDIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-014-001/8897419652
(Chosala) 		1123001000NRG25010520240078439 01/05/2024 MAGANBHAI 1123001WL004720 MAGANBHAI 00057 BARB0BGGBXX 3336 3336 Processed 08/05/2024 3860591968 MAGANBHAI DEVABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-014-001/8897419654
(Chosala) 		1123001000NRG25010520240078441 01/05/2024 BHURABHAI 1123001WL004720 BHURABHAI 00057 BARB0BGGBXX 3336 3336 Processed 08/05/2024 3860591961 BHURABHAI NATHABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-014-001/8897419654
(Chosala) 		1123001000NRG25010520240078442 01/05/2024 Ramila 1123001WL004720 Ramila 00057 BARB0BGGBXX 3336 3336 Processed 08/05/2024 3860591962 VAHONIYA RAMILABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-014-001/8897419670
(Chosala) 		1123001000NRG25010520240078469 01/05/2024 KANTABEN V 1123001WL004721 KANTABEN V 00057 BARB0BGGBXX 2702 2702 Processed 08/05/2024 3860591780 KANTABEN VAJESINH VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-014-001/8897419670
(Chosala) 		1123001000NRG25010520240078468 01/05/2024 VAJESING 1123001WL004721 VAJESING 00057 BARB0BGGBXX 2702 2702 Processed 08/05/2024 3860591781 VAJESINGBHAI BHALABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-014-001/8897419787
(Chosala) 		1123001000NRG25010520240078443 01/05/2024 DALABHAI 1123001WL004720 DALABHAI 00057 BARB0BGGBXX 3312 3312 Processed 08/05/2024 3860591967 DALABHAI DEVALABAHI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-014-001/8897419787
(Chosala) 		1123001000NRG25010520240078444 01/05/2024 KALUBHAI 1123001WL004720 KALUBHAI 00057 BARB0BGGBXX 3312 3312 Processed 08/05/2024 3860591971 BAMANIYA KALUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-014-001/8897419787
(Chosala) 		1123001000NRG25010520240078445 01/05/2024 SANGITABEN 1123001WL004720 SANGITABEN 00057 BARB0BGGBXX 3312 3312 Processed 08/05/2024 3860591970 SANGITABEN KALUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-014-001/8897419917
(Chosala) 		1123001000NRG25010520240078470 01/05/2024 MOHAN 1123001WL004721 MOHAN 00057 BARB0BGGBXX 3276 3276 Processed 08/05/2024 3860591986 MOHANBHAI VIKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-014-001/8897419917
(Chosala) 		1123001000NRG25010520240078471 01/05/2024 SHARDA 1123001WL004721 SHARDA 00057 BARB0BGGBXX 3275 3275 Processed 08/05/2024 3860591985 SHARDA MOHAN BHABHOR CANARA BANK(508532)
66 Dahod GJ-23-001-014-001/8897420254
(Chosala) 		1123001000NRG25010520240078446 01/05/2024 BARIYA AJAY RAJU 1123001WL004720 BARIYA AJAY RAJU 00057 BARB0BGGBXX 3640 3640 Processed 08/05/2024 3860591958 AJAYBHAI RAJUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-014-001/8897420437
(Chosala) 		1123001000NRG25010520240078474 01/05/2024 BHAVESHBHAI 1123001WL004721 BHAVESHBHAI 00057 BARB0BGGBXX 3614 3614 Rejected 08/05/2024 3860591787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dahod GJ-23-001-014-001/8897420437
(Chosala) 		1123001000NRG25010520240078475 01/05/2024 SHARDABEN 1123001WL004721 SHARDABEN 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3860591788 PARMAR SHARDABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-014-001/8897420452
(Chosala) 		1123001000NRG25010520240078478 01/05/2024 bhabhor vakliben pintubhai 1123001WL004721 bhabhor vakliben pintubhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3860591942 BHABHOR VAKLIBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-014-001/8897420453
(Chosala) 		1123001000NRG25010520240078479 01/05/2024 bhabhor pravinaben alkeshbhai 1123001WL004721 bhabhor pravinaben alkeshbhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3860591943 BHABHOR PRAVINABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-014-001/8897420513
(Chosala) 		1123001000NRG25010520240078481 01/05/2024 Bhabhor Gitaben Sunilbhai 1123001WL004721 Bhabhor Gitaben Sunilbhai 00057 BARB0BGGBXX 3836 3836 Processed 08/05/2024 3860591769 BHABHOR GITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-014-001/8897420514
(Chosala) 		1123001000NRG25010520240078482 01/05/2024 Bhabhor Maduben Jotibhai 1123001WL004721 Bhabhor Maduben Jotibhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3860591952 MADHUBEN JOTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-014-001/8897420515
(Chosala) 		1123001000NRG25010520240078448 01/05/2024 Bamaniya Mogliben Dalabhai 1123001WL004720 Bamaniya Mogliben Dalabhai 00057 BARB0BGGBXX 3300 3300 Processed 08/05/2024 3860591945 MOGLIBEN DALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-014-001/8897420516
(Chosala) 		1123001000NRG25010520240078449 01/05/2024 Bamaniya Sangitaben Lalubhai 1123001WL004720 Bamaniya Sangitaben Lalubhai 00057 BARB0BGGBXX 3336 3336 Processed 08/05/2024 3860591946 BAMANIYASANGITABENLALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-014-001/8897420517
(Chosala) 		1123001000NRG25010520240078483 01/05/2024 Bhabhor Rohitbhai Jotibhai 1123001WL004721 Bhabhor Rohitbhai Jotibhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3860591951 ROHITBHAI JOTIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-014-001/8897420691
(Chosala) 		1123001000NRG25010520240078451 01/05/2024 bhuriya sumitraben simabhai 1123001WL004720 bhuriya sumitraben simabhai 00057 BARB0BGGBXX 3536 3536 Processed 08/05/2024 3860591766 BHURIYA SUMITRABEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-014-001/8897420693
(Chosala) 		1123001000NRG25010520240078453 01/05/2024 bhabhor saburbhai bhalabhai 1123001WL004720 bhabhor saburbhai bhalabhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3860591768 SABURBHAI BHALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-014-001/8897420700
(Chosala) 		1123001000NRG25010520240078495 01/05/2024 bhabhor rekhaben rajeshbhai 1123001WL004721 bhabhor rekhaben rajeshbhai 00057 BARB0BGGBXX 3625 3625 Processed 08/05/2024 3860591771 BHABHOR REKHABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-014-001/8897420703
(Chosala) 		1123001000NRG25010520240078498 01/05/2024 bhuriya rohitbhai vinubhai 1123001WL004721 bhuriya rohitbhai vinubhai 00057 BARB0BGGBXX 60 60 Processed 08/05/2024 3860591775 ROHITBHAI VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-014-001/8897420715
(Chosala) 		1123001000NRG25010520240078456 01/05/2024 bhuriya minesbhai badiyabhai 1123001WL004720 bhuriya minesbhai badiyabhai 00057 BARB0BGGBXX 3536 3536 Processed 08/05/2024 3860591776 BHURIYA MINESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-014-001/8897420716
(Chosala) 		1123001000NRG25010520240078457 01/05/2024 bhuriya minaben mukeshbhai 1123001WL004720 bhuriya minaben mukeshbhai 00057 BARB0BGGBXX 3536 3536 Processed 08/05/2024 3860591774 BURIYA MINABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
82 Dahod GJ-23-001-014-001/8897420766
(Chosala) 		1123001000NRG25010520240078499 01/05/2024 bhabhor shaileshbhai kikabhai 1123001WL004721 bhabhor shaileshbhai kikabhai 00057 BARB0BGGBXX 3808 3808 Processed 08/05/2024 3860591783 BHABHOR SHAILESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-014-001/8897420768
(Chosala) 		1123001000NRG25010520240078501 01/05/2024 damor lileshbhai majubhai 1123001WL004721 damor lileshbhai majubhai 00057 BARB0BGGBXX 3836 3836 Processed 09/05/2024 3860591782 LILESHBHAI MAJUBHAI BANK OF BARODA(606985)
84 Dahod GJ-23-001-014-001/8897420770
(Chosala) 		1123001000NRG25010520240078503 01/05/2024 mavi navitaben balubhai 1123001WL004721 mavi navitaben balubhai 00057 BARB0BGGBXX 3836 3836 Processed 08/05/2024 3860591784 MAVI NAVITABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-024-001/5596799551
(Itawa) 		1123001000NRG25010520240078083 01/05/2024 Meda tersingbhai manjibha 1123001WL004698 Meda tersingbhai manjibha 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860591913 TERASINH MANAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-024-001/5596799553
(Itawa) 		1123001000NRG25010520240078085 01/05/2024 Thavriben Kanubhai Meda 1123001WL004698 Thavriben Kanubhai Meda 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860591912 THAVRIBEN KANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-024-001/5596799569
(Itawa) 		1123001000NRG25010520240078086 01/05/2024 Meda rameshbhai rimlabhai 1123001WL004698 Meda rameshbhai rimlabhai 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860591914 RAMESHBHAI REMLABHAI MEDA ICICI BANK LTD(508534)
88 Dahod GJ-23-001-024-001/5596799570
(Itawa) 		1123001000NRG25010520240078087 01/05/2024 Ravjibhai Remlabhai Meda 1123001WL004698 Ravjibhai Remlabhai Meda 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860591870 RAVAJI RAMALBHAI MEDA BANK OF INDIA(508505)
89 Dahod GJ-23-001-024-001/5596800020
(Itawa) 		1123001000NRG25010520240078089 01/05/2024 Meda Sonalben Rajeshbhai 1123001WL004698 Meda Sonalben Rajeshbhai 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860591915 MEDA SONALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-024-001/5596800023
(Itawa) 		1123001000NRG25010520240078091 01/05/2024 Meda Rasilaben Dilipbhai 1123001WL004698 Meda Rasilaben Dilipbhai 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860591916 MEDA RASILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-024-001/5596800026
(Itawa) 		1123001000NRG25010520240078092 01/05/2024 Samudiben Ravjibhai Meda 1123001WL004698 Samudiben Ravjibhai Meda 00057 BARB0BGGBXX 3360 3360 Processed 09/05/2024 3860591911 SAMUDIBEN RAVJIBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-040-001/5599000863
(Moti Kharaj) 		1123001000NRG25010520240078415 01/05/2024 BHABHOR RAJUBHAI RAMCHANDBHAI 1123001WL004718 BHABHOR RAJUBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3860592017 Bhabhor Rajubhai Ramsing FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-058-001/5598802098
(Rozam) 		1123001000NRG25010520240078382 01/05/2024 damor khatriben ramanbhai 1123001WL004716 damor khatriben ramanbhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3860591926 KHATRIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-058-001/5598802098
(Rozam) 		1123001000NRG25010520240078381 01/05/2024 damor raman surtanbhai 1123001WL004716 damor raman surtanbhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3860591854 RAMANBHAI SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-058-001/5598824134
(Rozam) 		1123001000NRG25010520240078384 01/05/2024 DAMOR KALIBEN SANUBHAI 1123001WL004716 DAMOR KALIBEN SANUBHAI 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3860591994 DAMOR KALIBEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-058-001/5598824134
(Rozam) 		1123001000NRG25010520240078383 01/05/2024 DAMOR SANUBHAI SURTANBHAI 1123001WL004716 DAMOR SANUBHAI SURTANBHAI 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3860591993 SHANU SURTAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-058-001/5598824141
(Rozam) 		1123001000NRG25010520240078386 01/05/2024 DAMOR LILABEN NANUBHAI 1123001WL004716 DAMOR LILABEN NANUBHAI 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3860591995 DAMOR LILABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-058-001/5598824141
(Rozam) 		1123001000NRG25010520240078385 01/05/2024 DAMOR NANUBHAI SURTANBHAI 1123001WL004716 DAMOR NANUBHAI SURTANBHAI 00057 BARB0BGGBXX 3920 3920 Rejected 08/05/2024 3860591991 Account inoperative
99 Dahod GJ-23-001-072-001/559889684
(Vankiya) 		1123001000NRG25010520240078316 01/05/2024 sanagada kiranbhai meru 1123001WL004714 sanagada kiranbhai meru 00057 BARB0BGGBXX 3780 3780 Processed 08/05/2024 3860591872 Mr. KARANBHAI MERUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 229205 229205
100 Dahod GJ-23-001-040-001/5598999204
(Moti Kharaj) 		1123001000NRG25010520240078435 01/05/2024 Bhabhor Dhirajkumar Mahendrabhai 1123001WL004719 Bhabhor Dhirajkumar Mahendrabhai 00089 CBIN0280482 3360 3360 Processed 08/05/2024 3860591944 Bhabhor Dhirajkumar Mahendrabhai AIRTEL PAYMENTS BANK LIMITED(990288)
101 Dahod GJ-23-001-040-001/5598999221
(Moti Kharaj) 		1123001000NRG25010520240078401 01/05/2024 BHABHOR ANILBHAI KAUSIKBHAI 1123001WL004718 BHABHOR ANILBHAI KAUSIKBHAI 00089 CBIN0280482 3360 3360 Processed 08/05/2024 3860591949 Mr. ANILBHAI KAUSHIKBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-040-001/5598999237
(Moti Kharaj) 		1123001000NRG25010520240078402 01/05/2024 BHABHOR RAMESHBHAI NANDIYABHAI 1123001WL004718 BHABHOR RAMESHBHAI NANDIYABHAI 00089 CBIN0280482 3360 3360 Processed 08/05/2024 3860591974 Rameshbhai Nandiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-040-001/5598999240
(Moti Kharaj) 		1123001000NRG25010520240078403 01/05/2024 BHABHOR SUNITABEN SANUBHAI 1123001WL004718 BHABHOR SUNITABEN SANUBHAI 00089 CBIN0280482 3360 3360 Processed 08/05/2024 3860591978 Sunitaben Sanubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-040-001/5599000843
(Moti Kharaj) 		1123001000NRG25010520240078413 01/05/2024 BHABHOR RANGITABEN MAHINDRABHAI 1123001WL004718 BHABHOR RANGITABEN MAHINDRABHAI 00089 CBIN0280482 3360 3360 Processed 08/05/2024 3860591866 BHABHOR RANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-040-001/5599001092
(Moti Kharaj) 		1123001000NRG25010520240078418 01/05/2024 Bhabhor Akshaybhai Mahendrabhai 1123001WL004718 Bhabhor Akshaybhai Mahendrabhai 00089 CBIN0280482 3360 3360 Processed 08/05/2024 3860591865 Bhabhor Akshaybhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20160 20160
106 Dahod GJ-23-001-001-001/6999862475
(Agawada) 		1123001000NRG25010520240078540 01/05/2024 MANDOD CHETANBHAI NARSIGBHAI 1123001WL004723 MANDOD CHETANBHAI NARSIGBHAI 00089 CBIN0281651 3575 3575 Processed 08/05/2024 3860592014 CHETANBHAI NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-040-001/5598998166
(Moti Kharaj) 		1123001000NRG25010520240078425 01/05/2024 meda garpadbhai varshingbhai 1123001WL004719 meda garpadbhai varshingbhai 00089 CBIN0281651 3360 3360 Processed 08/05/2024 3860591874 Meda Garpadbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-040-001/5598999220
(Moti Kharaj) 		1123001000NRG25010520240078436 01/05/2024 BHABHOR RAMILABEN KAUSIKBHAI 1123001WL004719 BHABHOR RAMILABEN KAUSIKBHAI 00089 CBIN0281651 3360 3360 Processed 08/05/2024 3860591948 BHABHOR RAMILABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-072-001/5555402069
(Vankiya) 		1123001000NRG25010520240078297 01/05/2024 Bilaval Jogadiben Manajibhai 1123001WL004714 Bilaval Jogadiben Manajibhai 00089 CBIN0281651 3144 3144 Rejected 08/05/2024 3860591975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Dahod GJ-23-001-072-001/5555402069
(Vankiya) 		1123001000NRG25010520240078296 01/05/2024 Bilaval Manajibhai Barabhai 1123001WL004714 Bilaval Manajibhai Barabhai 00089 CBIN0281651 3144 3144 Processed 08/05/2024 3860591976 Mr. MANJIBHAI BARABHAI BILWAL CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-072-001/5555402102
(Vankiya) 		1123001000NRG25010520240078298 01/05/2024 Bilval Vikrambhai Kaliyabhai 1123001WL004714 Bilval Vikrambhai Kaliyabhai 00089 CBIN0281651 3144 3144 Processed 08/05/2024 3860591935 Mr. VIKRAMBHAI KALIYABHAI BILWAL CENTRAL BANK OF INDIA(607115)
112 Dahod GJ-23-001-072-001/5555402149
(Vankiya) 		1123001000NRG25010520240078304 01/05/2024 bilwal kavitaben maheshbhai 1123001WL004714 bilwal kavitaben maheshbhai 00089 CBIN0281651 3144 3144 Rejected 08/05/2024 3860591790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dahod GJ-23-001-072-001/5555402149
(Vankiya) 		1123001000NRG25010520240078303 01/05/2024 bilwal maheshbhai ratnabhai 1123001WL004714 bilwal maheshbhai ratnabhai 00089 CBIN0281651 3144 3144 Processed 08/05/2024 3860591937 Mr. MAHESHBHAI RATANABHAI BILVAL CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-072-001/5555402173
(Vankiya) 		1123001000NRG25010520240078361 01/05/2024 Bariya Rakeshbhai Narsingbhai 1123001WL004715 Bariya Rakeshbhai Narsingbhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591992 Mr. Bariya Rakeshbhai Narsingbhai CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-072-001/5555402298
(Vankiya) 		1123001000NRG25010520240078315 01/05/2024 katara kanuben bhartabhai 1123001WL004714 katara kanuben bhartabhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591996 Mrs. KANUBEN BHARAT KATARA CENTRAL BANK OF INDIA(607115)
116 Dahod GJ-23-001-072-001/559889731
(Vankiya) 		1123001000NRG25010520240078367 01/05/2024 sangada reshamben malabhai 1123001WL004715 sangada reshamben malabhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591929 Reshamben Malabhai Sangada FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-072-001/559889999
(Vankiya) 		1123001000NRG25010520240078368 01/05/2024 sangada chandiya valchand 1123001WL004715 sangada chandiya valchand 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591871 CHANDIYABHAI VALCHANDBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dahod GJ-23-001-072-001/559890055
(Vankiya) 		1123001000NRG25010520240078324 01/05/2024 sangada janaben pansubhai 1123001WL004714 sangada janaben pansubhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591928 Sangada Janaben Pansubhai FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-072-001/559890181
(Vankiya) 		1123001000NRG25010520240078325 01/05/2024 Katara himatbhai bhartabhai 1123001WL004714 Katara himatbhai bhartabhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591864 KATARA HIMATBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-072-001/559890210
(Vankiya) 		1123001000NRG25010520240078326 01/05/2024 RATHOD JHUNABEN VIJAY 1123001WL004714 RATHOD JHUNABEN VIJAY 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591773 Rathod Jumaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-072-001/559890236
(Vankiya) 		1123001000NRG25010520240078327 01/05/2024 katara santaben ansubhai 1123001WL004714 katara santaben ansubhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860592001 Shantaben Ansubhai Katara FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-072-001/559890237
(Vankiya) 		1123001000NRG25010520240078328 01/05/2024 katara badaliben rameshbhai 1123001WL004714 katara badaliben rameshbhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860592021 Katara Badliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-072-001/559890281
(Vankiya) 		1123001000NRG25010520240078329 01/05/2024 Bilval Ratanabhai Bachubhai 1123001WL004714 Bilval Ratanabhai Bachubhai 00089 CBIN0281651 3144 3144 Processed 08/05/2024 3860591936 Mr. RATNA BACHU BILWAL CENTRAL BANK OF INDIA(607115)
124 Dahod GJ-23-001-072-001/559890281
(Vankiya) 		1123001000NRG25010520240078330 01/05/2024 Bilval suratiben Ratanabhai 1123001WL004714 Bilval suratiben Ratanabhai 00089 CBIN0281651 3144 3144 Processed 09/05/2024 3860591789 BILVAL SURATIBEN RAT BANK OF BARODA(606985)
125 Dahod GJ-23-001-072-001/559890326
(Vankiya) 		1123001000NRG25010520240078332 01/05/2024 bilval anjuben kaliyabhai 1123001WL004714 bilval anjuben kaliyabhai 00089 CBIN0281651 3144 3144 Rejected 08/05/2024 3860591920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Dahod GJ-23-001-072-001/559890326
(Vankiya) 		1123001000NRG25010520240078331 01/05/2024 bilval kaliyabhai barabahai 1123001WL004714 bilval kaliyabhai barabahai 00089 CBIN0281651 3144 3144 Rejected 08/05/2024 3860591777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dahod GJ-23-001-072-001/559890348
(Vankiya) 		1123001000NRG25010520240078374 01/05/2024 Sangada Saileshbhai Manubhai 1123001WL004715 Sangada Saileshbhai Manubhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591982 Shaileshbhai Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-072-001/559890448
(Vankiya) 		1123001000NRG25010520240078336 01/05/2024 Sangada Bhundiyabhai Premabhai 1123001WL004714 Sangada Bhundiyabhai Premabhai 00089 CBIN0281651 3780 3780 Processed 09/05/2024 3860591770 SANGADA BHUNDIYABHAI BANK OF BARODA(606985)
129 Dahod GJ-23-001-072-001/559890463
(Vankiya) 		1123001000NRG25010520240078337 01/05/2024 Bilval Sanubhai Manubhai 1123001WL004714 Bilval Sanubhai Manubhai 00089 CBIN0281651 3144 3144 Rejected 08/05/2024 3860591919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dahod GJ-23-001-072-001/559890463
(Vankiya) 		1123001000NRG25010520240078338 01/05/2024 Bilval Sukhram Manubhai 1123001WL004714 Bilval Sukhram Manubhai 00089 CBIN0281651 3144 3144 Processed 08/05/2024 3860591861 Mr. SUKHRAMBHAI MANUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-072-001/559890490
(Vankiya) 		1123001000NRG25010520240078377 01/05/2024 Bariya Anilbhai Govindbhai 1123001WL004715 Bariya Anilbhai Govindbhai 00089 CBIN0281651 3780 3780 Processed 09/05/2024 3860592000 BARIYA ANILBHAI GOVI BANK OF BARODA(606985)
132 Dahod GJ-23-001-072-001/559890491
(Vankiya) 		1123001000NRG25010520240078378 01/05/2024 Bariya Vijubhai Khurbanbhai 1123001WL004715 Bariya Vijubhai Khurbanbhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860592003 Bariya Vijubhai Khurbanbhai FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-072-001/559890515
(Vankiya) 		1123001000NRG25010520240078347 01/05/2024 Katara Radhaben Asvinbhai 1123001WL004714 Katara Radhaben Asvinbhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860592011 Katara Radhaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-072-001/559890536
(Vankiya) 		1123001000NRG25010520240078379 01/05/2024 Sangada Vijaybhai Malabhai 1123001WL004715 Sangada Vijaybhai Malabhai 00089 CBIN0281651 3780 3780 Processed 08/05/2024 3860591941 Mr. VIJAY MALA SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 101579 101579
135 Dahod GJ-23-001-072-001/559889842
(Vankiya) 		1123001000NRG25010520240078318 01/05/2024 katara sanuben himtabhai 1123001WL004714 katara sanuben himtabhai 00168 ICIC0000466 3780 3780 Processed 08/05/2024 3860591795 Katara Sanuben Himatabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
136 Dahod GJ-23-001-040-001/5598998551
(Moti Kharaj) 		1123001000NRG25010520240078427 01/05/2024 BHABHOR JAGJIBHAI MANIYABHAI 1123001WL004719 BHABHOR JAGJIBHAI MANIYABHAI 00168 ICIC0000538 3360 3360 Processed 08/05/2024 3860591792 Jagjibhai Maniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
137 Dahod GJ-23-001-040-001/5598998544
(Moti Kharaj) 		1123001000NRG25010520240078426 01/05/2024 BHABHOR GANGUBHAI BHAVJIBHAI 1123001WL004719 BHABHOR GANGUBHAI BHAVJIBHAI 00168 ICIC0002239 3360 3360 Processed 08/05/2024 3860591791 Gangubhai Bhavjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
138 Dahod GJ-23-001-040-001/5598998561
(Moti Kharaj) 		1123001000NRG25010520240078430 01/05/2024 BHABHOR RAMABHAI MESUBHAI 1123001WL004719 BHABHOR RAMABHAI MESUBHAI 00168 ICIC0002239 3360 3360 Processed 08/05/2024 3860591796 Bhabhor Ramabhai Mesulbhai FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-040-001/5598998564
(Moti Kharaj) 		1123001000NRG25010520240078431 01/05/2024 BHABHOR SINABEN NANUBHAI 1123001WL004719 BHABHOR SINABEN NANUBHAI 00168 ICIC0002239 3360 3360 Processed 08/05/2024 3860591794 Sinaben ICICI BANK LTD(508534)
140 Dahod GJ-23-001-040-001/5598998613
(Moti Kharaj) 		1123001000NRG25010520240078432 01/05/2024 BHABHOR RATIYABHAI DHUMSINGBHAI 1123001WL004719 BHABHOR RATIYABHAI DHUMSINGBHAI 00168 ICIC0002239 3360 3360 Processed 08/05/2024 3860591793 Bhabhor Ratiyabhai Dhunsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13440 13440
141 Dahod GJ-23-001-072-001/559889705
(Vankiya) 		1123001000NRG25010520240078317 01/05/2024 sangada javabhai ramabhai 1123001WL004714 sangada javabhai ramabhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591940 Sangada Javabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-072-001/559889877
(Vankiya) 		1123001000NRG25010520240078320 01/05/2024 bilval kantaben manubhai 1123001WL004714 bilval kantaben manubhai 00176 IDIB000D508 3144 3144 Processed 08/05/2024 3860591939 Mrs. BILVAL KANTABEN MANUBHAI INDIAN BANK(607105)
143 Dahod GJ-23-001-072-001/559889877
(Vankiya) 		1123001000NRG25010520240078319 01/05/2024 bilval manubhai barabhai 1123001WL004714 bilval manubhai barabhai 00176 IDIB000D508 3144 3144 Processed 08/05/2024 3860591938 Mr. BILVAL MNUBHAI BARABHAI INDIAN BANK(607105)
144 Dahod GJ-23-001-072-001/559890047
(Vankiya) 		1123001000NRG25010520240078371 01/05/2024 SANGADA ALKESHBHAI BHUDIYA 1123001WL004715 SANGADA ALKESHBHAI BHUDIYA 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591959 Sangada Alkeshbhai Bhudiyabhai FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-072-001/559890052
(Vankiya) 		1123001000NRG25010520240078323 01/05/2024 sangada rakeshbhai pansubhai 1123001WL004714 sangada rakeshbhai pansubhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591999 Sangada Rakeshbhai Pansubhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-072-001/559890053
(Vankiya) 		1123001000NRG25010520240078372 01/05/2024 sangada devabhai ganjibhai 1123001WL004715 sangada devabhai ganjibhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860592024 Devabhai Ganajibhai Sangada FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-072-001/559890391
(Vankiya) 		1123001000NRG25010520240078333 01/05/2024 Sangada Dariyabhai Tajsingbhai 1123001WL004714 Sangada Dariyabhai Tajsingbhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591964 Sangada Dariyabhai Tajsing FINO PAYMENTS BANK LTD(608001)
148 Dahod GJ-23-001-072-001/559890392
(Vankiya) 		1123001000NRG25010520240078334 01/05/2024 Sangada Pareshbhai Narubhai 1123001WL004714 Sangada Pareshbhai Narubhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591965 Manishaben Narubhai Sangada FINO PAYMENTS BANK LTD(608001)
149 Dahod GJ-23-001-072-001/559890393
(Vankiya) 		1123001000NRG25010520240078335 01/05/2024 Sangada Sejalben Sunilbhai 1123001WL004714 Sangada Sejalben Sunilbhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591998 Sangada Sejalben Sunilbhai FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-072-001/559890465
(Vankiya) 		1123001000NRG25010520240078339 01/05/2024 Snagada Kamleshbhai Malabhai 1123001WL004714 Snagada Kamleshbhai Malabhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591933 SANGADA KAMLESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-072-001/559890466
(Vankiya) 		1123001000NRG25010520240078375 01/05/2024 Snagada Sanjaybhai Malabhai 1123001WL004715 Snagada Sanjaybhai Malabhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591934 Sanjaybhai Malabhai Sagada FINO PAYMENTS BANK LTD(608001)
152 Dahod GJ-23-001-072-001/559890467
(Vankiya) 		1123001000NRG25010520240078340 01/05/2024 Snagada Kasanbhai Javabhai 1123001WL004714 Snagada Kasanbhai Javabhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591956 Kasanbhai Javabhai Sangada FINO PAYMENTS BANK LTD(608001)
153 Dahod GJ-23-001-072-001/559890468
(Vankiya) 		1123001000NRG25010520240078341 01/05/2024 Snagada Makanbhai Javabhai 1123001WL004714 Snagada Makanbhai Javabhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860592025 MAKANBHAI JAVABHAI SANGADA AXIS BANK(607153)
154 Dahod GJ-23-001-072-001/559890469
(Vankiya) 		1123001000NRG25010520240078343 01/05/2024 Snagada Lilaben Madhubhai 1123001WL004714 Snagada Lilaben Madhubhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591957 Mrs. LILABEN MADHUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
155 Dahod GJ-23-001-072-001/559890469
(Vankiya) 		1123001000NRG25010520240078342 01/05/2024 Snagada Madhubhai Jotiyabhai 1123001WL004714 Snagada Madhubhai Jotiyabhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591955 Mr. MADUBHAI JOTIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
156 Dahod GJ-23-001-072-001/559890471
(Vankiya) 		1123001000NRG25010520240078344 01/05/2024 Snagada Kamalben Rakeshbhai 1123001WL004714 Snagada Kamalben Rakeshbhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860592002 Sangada Kamlaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
157 Dahod GJ-23-001-072-001/559890473
(Vankiya) 		1123001000NRG25010520240078376 01/05/2024 Snagada Dilipbhai Rameshbhai 1123001WL004715 Snagada Dilipbhai Rameshbhai 00176 IDIB000D508 3780 3780 Processed 08/05/2024 3860591932 Sangada Dilipbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-072-001/559890508
(Vankiya) 		1123001000NRG25010520240078346 01/05/2024 Sangada Rajeshbhai Karanbhai 1123001WL004714 Sangada Rajeshbhai Karanbhai 00176 IDIB000D508 3780 3780 Processed 09/05/2024 3860591984 RAJESHBHAI KARANBHAI BANK OF BARODA(606985)
SubTotal 66768 66768
159 Dahod GJ-23-001-040-001/5599000859
(Moti Kharaj) 		1123001000NRG25010520240078414 01/05/2024 BHABHOR ANSULABEN AJAYBHAI 1123001WL004718 BHABHOR ANSULABEN AJAYBHAI 00354 PUNB0670300 3360 3360 Processed 08/05/2024 3860591772 Bhabhor Anasuyaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
160 Dahod GJ-23-001-001-001/6999862126
(Agawada) 		1123001000NRG25010520240078529 01/05/2024 Gundiya Fatesingbhai Shakariyabhai 1123001WL004723 Gundiya Fatesingbhai Shakariyabhai 00415 SBIN0000368 3575 3575 Processed 08/05/2024 3860591930 Mr. FATESINGBHAI SHAKARIYABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-040-001/5598998559
(Moti Kharaj) 		1123001000NRG25010520240078428 01/05/2024 BHABHOR KALIBEN ARJUNBHAI 1123001WL004719 BHABHOR KALIBEN ARJUNBHAI 00415 SBIN0000368 3360 3360 Processed 08/05/2024 3860591977 Kaliben Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-040-001/5599000840
(Moti Kharaj) 		1123001000NRG25010520240078411 01/05/2024 BHABHOR AJAYBHAI MUKESHBHAI 1123001WL004718 BHABHOR AJAYBHAI MUKESHBHAI 00415 SBIN0000368 2800 2800 Processed 08/05/2024 3860591950 Bhabhor Ajaybhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-040-001/5599000842
(Moti Kharaj) 		1123001000NRG25010520240078412 01/05/2024 BHABHOR DHARABHAI MAHINDRABHAI 1123001WL004718 BHABHOR DHARABHAI MAHINDRABHAI 00415 SBIN0000368 2800 2800 Processed 08/05/2024 3860591960 DHARABHAI MAHENDRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-072-001/5555402297
(Vankiya) 		1123001000NRG25010520240078314 01/05/2024 katara bhavanaben himatbhai 1123001WL004714 katara bhavanaben himatbhai 00415 SBIN0000368 3780 3780 Processed 08/05/2024 3860591997 Katra Bhavanaben Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16315 16315
165 Dahod GJ-23-001-040-001/5599000878
(Moti Kharaj) 		1123001000NRG25010520240078416 01/05/2024 BHABHOR RITESHBHAI MESULBHAI 1123001WL004718 BHABHOR RITESHBHAI MESULBHAI 00415 SBIN0013007 3360 3360 Processed 08/05/2024 3860591979 Riteshbhai Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
166 Dahod GJ-23-001-001-001/6999862142
(Agawada) 		1123001000NRG25010520240078533 01/05/2024 Gundiya Savsingbhai Shakkariyabhai 1123001WL004723 Gundiya Savsingbhai Shakkariyabhai 00415 SBIN0017324 3575 3575 Processed 08/05/2024 3860592015 SAVSINGBHAISHAKARIYABHAIGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-040-001/5599001098
(Moti Kharaj) 		1123001000NRG25010520240078419 01/05/2024 Shaileshbhai Rajhingbhai Bhabhor 1123001WL004718 Shaileshbhai Rajhingbhai Bhabhor 00415 SBIN0017324 3360 3360 Processed 08/05/2024 3860592018 SHAILESHBHAI RAJHINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6935 6935
168 Dahod GJ-23-001-040-001/5598999312
(Moti Kharaj) 		1123001000NRG25010520240078406 01/05/2024 BHABHOR BABUBHAI BHURABHAI 1123001WL004718 BHABHOR BABUBHAI BHURABHAI 00415 SBIN0060374 3360 3360 Processed 08/05/2024 3860592010 Bhabhor Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
169 Dahod GJ-23-001-024-001/5596800040
(Itawa) 		1123001000NRG25010520240078096 01/05/2024 Anilbhai Ravjibhai Meda 1123001WL004698 Anilbhai Ravjibhai Meda 00462 UCBA0003168 2320 2320 Processed 08/05/2024 3860591786 ANILBHAI RAVJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2320 2320
170 Dahod GJ-23-001-072-001/559890519
(Vankiya) 		1123001000NRG25010520240078348 01/05/2024 Katara Nimchandbhai Kanjibhai 1123001WL004714 Katara Nimchandbhai Kanjibhai 00468 UBIN0915980 3780 3780 Processed 08/05/2024 3860591903 Nimchandabhai Kanjibhai Katara FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
171 Dahod GJ-23-001-005-001/9848000541
(Bhathiwada) 		1123001000NRG25010520240078514 01/05/2024 Bhabhor Sumlabhai Parsubhai 1123001WL004722 Bhabhor Sumlabhai Parsubhai 00688 FINO0001001 3290 3290 Processed 08/05/2024 3860591873 BHABHOR SUMLABHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-040-001/5599000623
(Moti Kharaj) 		1123001000NRG25010520240078407 01/05/2024 bhabhor sunilbhai khumanbhai 1123001WL004718 bhabhor sunilbhai khumanbhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591875 Sunil Khumanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-040-001/5599001772
(Moti Kharaj) 		1123001000NRG25010520240078421 01/05/2024 Amaliyar Ashaben Kaliyabhai 1123001WL004718 Amaliyar Ashaben Kaliyabhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591876 Amaliyar Ashaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-040-001/5599001773
(Moti Kharaj) 		1123001000NRG25010520240078422 01/05/2024 Bhabhor Ujanben Karanbhai 1123001WL004718 Bhabhor Ujanben Karanbhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591877 Bhabhor Ujanben Karanbhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-040-001/5599001774
(Moti Kharaj) 		1123001000NRG25010520240078423 01/05/2024 Sagarbhai Vasubhai Bhabhor 1123001WL004718 Sagarbhai Vasubhai Bhabhor 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591878 Sagarbhai Vasubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-040-001/5599001792
(Moti Kharaj) 		1123001000NRG25010520240078389 01/05/2024 Bhabhor Manabhai Maniyabhai 1123001WL004717 Bhabhor Manabhai Maniyabhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860592013 Bhabhor Manabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-040-001/5599001793
(Moti Kharaj) 		1123001000NRG25010520240078390 01/05/2024 Bhabhor Shaileshbhai Khumabhai 1123001WL004717 Bhabhor Shaileshbhai Khumabhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591838 Bhabhor Shaileshbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-040-001/5599001799
(Moti Kharaj) 		1123001000NRG25010520240078391 01/05/2024 Bhabhor charnbhai Humlabhai 1123001WL004717 Bhabhor charnbhai Humlabhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591894 Bhabhor Charnbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-040-001/5599001800
(Moti Kharaj) 		1123001000NRG25010520240078392 01/05/2024 Nareshbhai Abalabhai Bhabhor 1123001WL004717 Nareshbhai Abalabhai Bhabhor 00688 FINO0001001 3360 3360 Processed 08/05/2024 3860591895 Nareshbhai Abalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-058-001/5598842225
(Rozam) 		1123001000NRG25010520240078387 01/05/2024 Damor Rajesh Bhai Nanu Bhai 1123001WL004716 Damor Rajesh Bhai Nanu Bhai 00688 FINO0001001 3920 3920 Processed 08/05/2024 3860591819 Damor Rajeshkumar Nanubhai FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-058-001/5598842226
(Rozam) 		1123001000NRG25010520240078388 01/05/2024 Damor Sarlaben Nanu 1123001WL004716 Damor Sarlaben Nanu 00688 FINO0001001 3920 3920 Processed 08/05/2024 3860591883 SARLABEN NANNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-072-001/5555402148
(Vankiya) 		1123001000NRG25010520240078302 01/05/2024 katara kamilaben rajeshbhai 1123001WL004714 katara kamilaben rajeshbhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591900 Katara Kamilaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-072-001/5555402251
(Vankiya) 		1123001000NRG25010520240078311 01/05/2024 Katara Rajubhai Manubhai 1123001WL004714 Katara Rajubhai Manubhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591898 Katara Raju Manubhai FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-072-001/5555402261
(Vankiya) 		1123001000NRG25010520240078312 01/05/2024 Katara Majubhai Rameshbhai 1123001WL004714 Katara Majubhai Rameshbhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591905 Katara Majubhai Rmeshbhai FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-072-001/5555402265
(Vankiya) 		1123001000NRG25010520240078313 01/05/2024 Rathod Dalsingbhai Maganbhai 1123001WL004714 Rathod Dalsingbhai Maganbhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591901 Rathod Dalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-072-001/559890500
(Vankiya) 		1123001000NRG25010520240078345 01/05/2024 Sangada Sunilbhai Narubhai 1123001WL004714 Sangada Sunilbhai Narubhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591829 Sunilbhai Narubhai Sangada FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-072-001/559890539
(Vankiya) 		1123001000NRG25010520240078349 01/05/2024 Katara Lalabhai Pangalabhai 1123001WL004714 Katara Lalabhai Pangalabhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591897 Lalabhai Pangalabhai Katara FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-072-001/8899999476
(Vankiya) 		1123001000NRG25010520240078350 01/05/2024 katara anjuben samsubhai 1123001WL004714 katara anjuben samsubhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591902 Anjuben Ramsubhai Katara FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-072-001/8899999478
(Vankiya) 		1123001000NRG25010520240078351 01/05/2024 Rathod ishvrbhai babubhai 1123001WL004714 Rathod ishvrbhai babubhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591896 Rathod Ishvrbhai Babubhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-072-001/8899999479
(Vankiya) 		1123001000NRG25010520240078352 01/05/2024 Kalara Kaliben Khimtabhai 1123001WL004714 Kalara Kaliben Khimtabhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591899 Kalara Kaliben Khimtabhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-072-001/8899999491
(Vankiya) 		1123001000NRG25010520240078353 01/05/2024 Sangada Dipikaben Rahulbhai 1123001WL004714 Sangada Dipikaben Rahulbhai 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591843 Sangada Dipikaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-072-001/8899999492
(Vankiya) 		1123001000NRG25010520240078354 01/05/2024 Nareshbhai karanbhai sangada 1123001WL004714 Nareshbhai karanbhai sangada 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591904 Nareshbhai Karanbhai Sangada FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-072-001/8899999495
(Vankiya) 		1123001000NRG25010520240078355 01/05/2024 Sohanbhai Kalubhai Katara 1123001WL004714 Sohanbhai Kalubhai Katara 00688 FINO0001001 3780 3780 Processed 08/05/2024 3860591906 Sohanbhai Kalubhai Katara FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-072-001/8899999511
(Vankiya) 		1123001000NRG25010520240078356 01/05/2024 sangada rahulbhai surmalbhai 1123001WL004714 sangada rahulbhai surmalbhai 00688 FINO0001001 3780 3780 Processed 09/05/2024 3860591846 RAHUL SURMALBHAI SAN BANK OF BARODA(606985)
SubTotal 87150 87150
195 Dahod GJ-23-001-005-001/2636551315
(Bhathiwada) 		1123001000NRG25010520240078504 01/05/2024 Prakashbhai 1123001WL004722 Prakashbhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591834 Prakashbhai Kalubhai Gohil FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-005-001/2636551316
(Bhathiwada) 		1123001000NRG25010520240078505 01/05/2024 Bhabhor Arvindbhai Somabhai o 1123001WL004722 Bhabhor Arvindbhai Somabhai o 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591882 Arvindbhai Somabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-005-001/2636552960
(Bhathiwada) 		1123001000NRG25010520240078506 01/05/2024 Binaben 1123001WL004722 Binaben 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591837 Damor Binaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-005-001/9848000438
(Bhathiwada) 		1123001000NRG25010520240078507 01/05/2024 Vipulbhai 1123001WL004722 Vipulbhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591867 Bhabhor Vipulbhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-005-001/9848000439
(Bhathiwada) 		1123001000NRG25010520240078508 01/05/2024 Yogeshbhai 1123001WL004722 Yogeshbhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591836 Yogesh Gavariyabhai Khaped FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-005-001/9848000440
(Bhathiwada) 		1123001000NRG25010520240078509 01/05/2024 Gohil Rahulbhai Natubhai 1123001WL004722 Gohil Rahulbhai Natubhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591831 Gohil Rahulbhai Natubhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-005-001/9848000441
(Bhathiwada) 		1123001000NRG25010520240078510 01/05/2024 Mehulkumar 1123001WL004722 Mehulkumar 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591835 Rathod Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-005-001/9848000443
(Bhathiwada) 		1123001000NRG25010520240078511 01/05/2024 Vinesh 1123001WL004722 Vinesh 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591868 VINESH GAVARIYABHAI KHAPED IDBI BANK(607095)
203 Dahod GJ-23-001-005-001/9848000444
(Bhathiwada) 		1123001000NRG25010520240078512 01/05/2024 Gohil Sankarbhai 1123001WL004722 Gohil Sankarbhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591833 Gohil Shankarbhai FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-005-001/9848000445
(Bhathiwada) 		1123001000NRG25010520240078513 01/05/2024 Tinaben Lalabhai Bhabhor 1123001WL004722 Tinaben Lalabhai Bhabhor 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591832 Tinaben Lalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-005-001/9848000589
(Bhathiwada) 		1123001000NRG25010520240078515 01/05/2024 Akshybhai Dineshbhai Rathod 1123001WL004722 Akshybhai Dineshbhai Rathod 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591907 Akshay Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-005-001/9848000632
(Bhathiwada) 		1123001000NRG25010520240078516 01/05/2024 Bhabhor Ishvarbhai Manubhai 1123001WL004722 Bhabhor Ishvarbhai Manubhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591918 Bhabhor Ishvarbhai Manubhai FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-005-001/9848000633
(Bhathiwada) 		1123001000NRG25010520240078517 01/05/2024 Gohil Maheshbhai Natubhai 1123001WL004722 Gohil Maheshbhai Natubhai 00688 FINO0001165 3290 3290 Processed 08/05/2024 3860591917 MAHESHBHAI NATUBHAI GOHIL IDBI BANK(607095)
208 Dahod GJ-23-001-040-001/5598998560
(Moti Kharaj) 		1123001000NRG25010520240078429 01/05/2024 BHABHOR NANKIBEN MESUBHAI 1123001WL004719 BHABHOR NANKIBEN MESUBHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591855 Nankiben Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-040-001/5598998691
(Moti Kharaj) 		1123001000NRG25010520240078433 01/05/2024 BHABHOR KHUNJIBHAI ZITHARABHAI 1123001WL004719 BHABHOR KHUNJIBHAI ZITHARABHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591839 Bhabhor Khunjibhai Jeetharabhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-040-001/5599001088
(Moti Kharaj) 		1123001000NRG25010520240078417 01/05/2024 Akashbhai Arjunbhai Bhabhor 1123001WL004718 Akashbhai Arjunbhai Bhabhor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860592019 Akashbhai Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-040-001/5599001185
(Moti Kharaj) 		1123001000NRG25010520240078420 01/05/2024 RAKESHBHAI MESULBHAI BHABHOR 1123001WL004718 RAKESHBHAI MESULBHAI BHABHOR 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591891 RAKESHBHAI MESULBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-040-001/5599001789
(Moti Kharaj) 		1123001000NRG25010520240078424 01/05/2024 Uramilaben Kaushikbhai Bhabhor 1123001WL004718 Uramilaben Kaushikbhai Bhabhor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860592020 Urmilaben Koshikbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-040-001/5599001820
(Moti Kharaj) 		1123001000NRG25010520240078393 01/05/2024 Bhabhor Anilbhai Himabhai 1123001WL004717 Bhabhor Anilbhai Himabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591890 Bhabhor Anilbhai Himabhai FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-040-001/5599001823
(Moti Kharaj) 		1123001000NRG25010520240078394 01/05/2024 Bhabhor Bantibhai Shanubhai 1123001WL004717 Bhabhor Bantibhai Shanubhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591886 Bhabhor Bantibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-040-001/5599001825
(Moti Kharaj) 		1123001000NRG25010520240078395 01/05/2024 Bhabhor Karnbhai Rasikbhai 1123001WL004717 Bhabhor Karnbhai Rasikbhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591893 Bhabhor Karnbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-040-001/5599001826
(Moti Kharaj) 		1123001000NRG25010520240078396 01/05/2024 Bhabhor Vipulbhai Nagubhai 1123001WL004717 Bhabhor Vipulbhai Nagubhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591892 Bhabhor Vipulbhai Nagubhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-040-001/5599001828
(Moti Kharaj) 		1123001000NRG25010520240078397 01/05/2024 Bhabhor Shardaben Ratanbhai 1123001WL004717 Bhabhor Shardaben Ratanbhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591888 Bhabhor Shardaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-040-001/5599001829
(Moti Kharaj) 		1123001000NRG25010520240078398 01/05/2024 Bhabhor Rohitbhai Ratanbhai 1123001WL004717 Bhabhor Rohitbhai Ratanbhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591887 Bhabhor Rohitbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-040-001/5599001830
(Moti Kharaj) 		1123001000NRG25010520240078399 01/05/2024 Hiraben Nanabhai Bhabhor 1123001WL004717 Hiraben Nanabhai Bhabhor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591889 Hiraben Nanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-040-001/5599001831
(Moti Kharaj) 		1123001000NRG25010520240078400 01/05/2024 Bhabhor Rajeshbhai Jesingbhai 1123001WL004717 Bhabhor Rajeshbhai Jesingbhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3860591908 Bhabhor Rajeshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 86450 86450
221 Dahod GJ-23-001-001-001/69969185
(Agawada) 		1123001000NRG25010520240078518 01/05/2024 GUDIYA BHARATBHAI RAMCHANDBHAI 1123001WL004723 GUDIYA BHARATBHAI RAMCHANDBHAI 00691 IPOS0000001 3575 3575 Processed 08/05/2024 3860591812 BHARATBHAI RAMCHANDBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-001-001/69969185
(Agawada) 		1123001000NRG25010520240078519 01/05/2024 GUDIYA CHINABEN BHARATBHAI 1123001WL004723 GUDIYA CHINABEN BHARATBHAI 00691 IPOS0000001 3575 3575 Processed 08/05/2024 3860591813 CHINABEN BHARATBHAI GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-001-001/699968019
(Agawada) 		1123001000NRG25010520240078522 01/05/2024 GUDIYA KAVITABEN VIJAYBHAI 1123001WL004723 GUDIYA KAVITABEN VIJAYBHAI 00691 IPOS0000001 3575 3575 Processed 08/05/2024 3860591803 GUNDIYA KAVITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dahod GJ-23-001-001-001/699968019
(Agawada) 		1123001000NRG25010520240078521 01/05/2024 GUDIYA VIJAYBHAI SURTANBHAI 1123001WL004723 GUDIYA VIJAYBHAI SURTANBHAI 00691 IPOS0000001 3575 3575 Processed 08/05/2024 3860591802 VIJAYBHAI SURTANBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-014-001/8897419461
(Chosala) 		1123001000NRG25010520240078465 01/05/2024 bhabhor laliben shimabhai 1123001WL004721 bhabhor laliben shimabhai 00691 IPOS0000001 3276 3276 Processed 08/05/2024 3860591830 Mrs. LALIBEN SIMABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 Dahod GJ-23-001-014-001/8897419511
(Chosala) 		1123001000NRG25010520240078466 01/05/2024 bhabhor kavitaben kadkiyabhai 1123001WL004721 bhabhor kavitaben kadkiyabhai 00691 IPOS0000001 3892 3892 Processed 08/05/2024 3860591825 BHABHOR KAVITABEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-014-001/8897420393
(Chosala) 		1123001000NRG25010520240078472 01/05/2024 KATARA RAMESHBHAI BACHUBHAI 1123001WL004721 KATARA RAMESHBHAI BACHUBHAI 00691 IPOS0000001 3892 3892 Processed 08/05/2024 3860591798 KATARA RAMESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-014-001/8897420464
(Chosala) 		1123001000NRG25010520240078480 01/05/2024 bhabhor alkeshbhai motibhai 1123001WL004721 bhabhor alkeshbhai motibhai 00691 IPOS0000001 3614 3614 Processed 08/05/2024 3860591804 ALKESHBHAI MOTIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-014-001/8897420581
(Chosala) 		1123001000NRG25010520240078484 01/05/2024 bhabhor ajayabhai manubhai 1123001WL004721 bhabhor ajayabhai manubhai 00691 IPOS0000001 3892 3892 Processed 08/05/2024 3860591797 BHABHOR AJAYBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-014-001/8897420581
(Chosala) 		1123001000NRG25010520240078485 01/05/2024 bhabhor gitaben ajaybhai 1123001WL004721 bhabhor gitaben ajaybhai 00691 IPOS0000001 3614 3614 Rejected 08/05/2024 3860591810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Dahod GJ-23-001-014-001/8897420582
(Chosala) 		1123001000NRG25010520240078486 01/05/2024 bariya amleshbhai kalubhai 1123001WL004721 bariya amleshbhai kalubhai 00691 IPOS0000001 278 278 Processed 08/05/2024 3860591805 BARIYA AMLESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-014-001/8897420582
(Chosala) 		1123001000NRG25010520240078487 01/05/2024 bariya sakinaben kalubhai 1123001WL004721 bariya sakinaben kalubhai 00691 IPOS0000001 556 556 Processed 08/05/2024 3860591822 BARIYA SAKINABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-014-001/8897420583
(Chosala) 		1123001000NRG25010520240078488 01/05/2024 bhabhor anilbhai kadkiyabhai 1123001WL004721 bhabhor anilbhai kadkiyabhai 00691 IPOS0000001 3892 3892 Processed 08/05/2024 3860591823 ANILBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-014-001/8897420583
(Chosala) 		1123001000NRG25010520240078489 01/05/2024 bhabhor nagitaben anilbhai 1123001WL004721 bhabhor nagitaben anilbhai 00691 IPOS0000001 3892 3892 Processed 08/05/2024 3860591824 NANGITABEN ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-014-001/8897420613
(Chosala) 		1123001000NRG25010520240078490 01/05/2024 bhabhor kasubhai samjibhai 1123001WL004721 bhabhor kasubhai samjibhai 00691 IPOS0000001 3836 3836 Processed 09/05/2024 3860591806 KASUBHAI SAMJIBHAI B BANK OF BARODA(606985)
236 Dahod GJ-23-001-014-001/8897420613
(Chosala) 		1123001000NRG25010520240078491 01/05/2024 bhabhor ramilaben kasubhai 1123001WL004721 bhabhor ramilaben kasubhai 00691 IPOS0000001 3836 3836 Processed 08/05/2024 3860591826 BHABHOR RMILABEN KSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-014-001/8897420615
(Chosala) 		1123001000NRG25010520240078450 01/05/2024 bamaniya lalubhai maganbhai 1123001WL004720 bamaniya lalubhai maganbhai 00691 IPOS0000001 3342 3342 Processed 08/05/2024 3860591828 BAMANIYA LALUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-014-001/8897420616
(Chosala) 		1123001000NRG25010520240078492 01/05/2024 parmar vipulbhai dhirubhai 1123001WL004721 parmar vipulbhai dhirubhai 00691 IPOS0000001 3836 3836 Processed 08/05/2024 3860591827 VIPULBHAI DHIRUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-014-001/8897420620
(Chosala) 		1123001000NRG25010520240078493 01/05/2024 bhabhor sukrambhai rumalbhai 1123001WL004721 bhabhor sukrambhai rumalbhai 00691 IPOS0000001 3836 3836 Processed 08/05/2024 3860591807 BHABHOR SUKRAMBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-014-001/8897420692
(Chosala) 		1123001000NRG25010520240078452 01/05/2024 bhuriya urmilaben pintubhai 1123001WL004720 bhuriya urmilaben pintubhai 00691 IPOS0000001 3536 3536 Processed 08/05/2024 3860591814 BHURIYA URMILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-014-001/8897420695
(Chosala) 		1123001000NRG25010520240078454 01/05/2024 bhabhor sashikalaben saburbhai 1123001WL004720 bhabhor sashikalaben saburbhai 00691 IPOS0000001 3614 3614 Processed 08/05/2024 3860591842 SASHIKALABEN SABURBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-014-001/8897420696
(Chosala) 		1123001000NRG25010520240078455 01/05/2024 bhabhor dhirajbhai saburbhai 1123001WL004720 bhabhor dhirajbhai saburbhai 00691 IPOS0000001 3617 3617 Processed 08/05/2024 3860591841 BHABHOR DHIRAJ SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-014-001/8897420697
(Chosala) 		1123001000NRG25010520240078494 01/05/2024 bhabhor rakeshbhai punjabhai 1123001WL004721 bhabhor rakeshbhai punjabhai 00691 IPOS0000001 3836 3836 Processed 08/05/2024 3860591840 RAKESHBHAI PUNJABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-014-001/8897420701
(Chosala) 		1123001000NRG25010520240078496 01/05/2024 bhuriya rinaben sunilbhai 1123001WL004721 bhuriya rinaben sunilbhai 00691 IPOS0000001 3836 3836 Processed 08/05/2024 3860591844 BHURIYA RINABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-014-001/8897420702
(Chosala) 		1123001000NRG25010520240078497 01/05/2024 bhuriya sunilbhai kasubhai 1123001WL004721 bhuriya sunilbhai kasubhai 00691 IPOS0000001 3836 3836 Processed 08/05/2024 3860591845 BHURIYA SUNILBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-014-001/8897420717
(Chosala) 		1123001000NRG25010520240078458 01/05/2024 bhuriya chiragbhai badiyabhai 1123001WL004720 bhuriya chiragbhai badiyabhai 00691 IPOS0000001 3536 3536 Processed 08/05/2024 3860591799 BHURIYA CHIRAGBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-014-001/8897420718
(Chosala) 		1123001000NRG25010520240078459 01/05/2024 bhuriya manishaben sanjaybhai 1123001WL004720 bhuriya manishaben sanjaybhai 00691 IPOS0000001 3536 3536 Processed 08/05/2024 3860591815 BHURIYA MANISHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-014-001/8897420720
(Chosala) 		1123001000NRG25010520240078460 01/05/2024 damor savitaben subhashbhai 1123001WL004720 damor savitaben subhashbhai 00691 IPOS0000001 3515 3515 Processed 08/05/2024 3860591816 DAMOR SAVITABEN SUBHASHBH ICICI BANK LTD(508534)
249 Dahod GJ-23-001-014-001/8897420751
(Chosala) 		1123001000NRG25010520240078461 01/05/2024 bariya rajubhai sadiyabhai 1123001WL004720 bariya rajubhai sadiyabhai 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3860591847 BARIYA RAJUBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-014-001/8897420751
(Chosala) 		1123001000NRG25010520240078462 01/05/2024 bariya sushilaben rajubhai 1123001WL004720 bariya sushilaben rajubhai 00691 IPOS0000001 3638 3638 Processed 08/05/2024 3860591817 BARIYA SUSHILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-024-001/5596800018
(Itawa) 		1123001000NRG25010520240078088 01/05/2024 Rahulbhai Ravjibhai Meda 1123001WL004698 Rahulbhai Ravjibhai Meda 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591852 RAHULBHAI RAVAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-024-001/5596800021
(Itawa) 		1123001000NRG25010520240078090 01/05/2024 Meda Rajeshbhai Dashiyabhai 1123001WL004698 Meda Rajeshbhai Dashiyabhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591849 MEDA RAJESHBHAI DASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-024-001/5596800031
(Itawa) 		1123001000NRG25010520240078093 01/05/2024 Meda Ramaben Subhashbhai 1123001WL004698 Meda Ramaben Subhashbhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591851 MEDA RAMABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-024-001/5596800036
(Itawa) 		1123001000NRG25010520240078094 01/05/2024 Meda Budhliben Nareshbhai 1123001WL004698 Meda Budhliben Nareshbhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591853 MEDA BUDHLIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-024-001/5596800037
(Itawa) 		1123001000NRG25010520240078095 01/05/2024 Linbuben Rameshbhai Meda 1123001WL004698 Linbuben Rameshbhai Meda 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591850 LINBUBEN RAMESHBHAI MEDA ICICI BANK LTD(508534)
256 Dahod GJ-23-001-040-001/5598999255
(Moti Kharaj) 		1123001000NRG25010520240078404 01/05/2024 BHABHOR SURTIBEN RASIKBHAI 1123001WL004718 BHABHOR SURTIBEN RASIKBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591808 Bhabhor Surtiben Rasikabhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-040-001/5598999287
(Moti Kharaj) 		1123001000NRG25010520240078405 01/05/2024 MEDA MITHUNBHAI KHUMABHAI 1123001WL004718 MEDA MITHUNBHAI KHUMABHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3860591811 Meda Mithunbhai Khumabhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-072-001/5555402184
(Vankiya) 		1123001000NRG25010520240078308 01/05/2024 Katara kovshik narsinhbhai 1123001WL004714 Katara kovshik narsinhbhai 00691 IPOS0000001 3780 3780 Processed 08/05/2024 3860591809 Katara Kovshik Narsinhbhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-072-001/5555402185
(Vankiya) 		1123001000NRG25010520240078309 01/05/2024 Katara rahul narsinhbhai 1123001WL004714 Katara rahul narsinhbhai 00691 IPOS0000001 3780 3780 Processed 08/05/2024 3860591800 Katara Rahul Narsinhbhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-072-001/5555402199
(Vankiya) 		1123001000NRG25010520240078365 01/05/2024 Sangada Sannu Sanjaybhai 1123001WL004715 Sangada Sannu Sanjaybhai 00691 IPOS0000001 3780 3780 Processed 08/05/2024 3860591801 Sangada Sannu Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 138784 138784
Total 910323 910323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_010524APB_FTO_9566 AXIS BANK UTIB0000450 BHARUCH (GUJARAT) 3780
2 Dahod GJ1123001_010524APB_FTO_9566 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3892
3 Dahod GJ1123001_010524APB_FTO_9566 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 75600
4 Dahod GJ1123001_010524APB_FTO_9566 Bank of Baroda BARB0DOHADX DOHAD BRANCH 16967
5 Dahod GJ1123001_010524APB_FTO_9566 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 10080
6 Dahod GJ1123001_010524APB_FTO_9566 Bank of India BKID0002082 DAHOD BRANCH 9898
7 Dahod GJ1123001_010524APB_FTO_9566 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 57421
8 Dahod GJ1123001_010524APB_FTO_9566 Baroda Gujarat Gramin Bank BARB0BGGBXX BASANA 3836
9 Dahod GJ1123001_010524APB_FTO_9566 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 56353
10 Dahod GJ1123001_010524APB_FTO_9566 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 23520
11 Dahod GJ1123001_010524APB_FTO_9566 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 88075
12 Dahod GJ1123001_010524APB_FTO_9566 Central Bank Of India CBIN0280482 DOHAD 20160
13 Dahod GJ1123001_010524APB_FTO_9566 Central Bank Of India CBIN0281651 KATWARA 101579
14 Dahod GJ1123001_010524APB_FTO_9566 ICICI BANK ICIC0000466 DAHOD 3780
15 Dahod GJ1123001_010524APB_FTO_9566 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3360
16 Dahod GJ1123001_010524APB_FTO_9566 ICICI BANK ICIC0002239 DAHOD 13440
17 Dahod GJ1123001_010524APB_FTO_9566 Indian Bank IDIB000D508 Dahod 66768
18 Dahod GJ1123001_010524APB_FTO_9566 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3360
19 Dahod GJ1123001_010524APB_FTO_9566 State Bank of India SBIN0000368 DAHOD 16315
20 Dahod GJ1123001_010524APB_FTO_9566 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3360
21 Dahod GJ1123001_010524APB_FTO_9566 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 6935
22 Dahod GJ1123001_010524APB_FTO_9566 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3360
23 Dahod GJ1123001_010524APB_FTO_9566 UCO Bank UCBA0003168 Dahod 2320
24 Dahod GJ1123001_010524APB_FTO_9566 Union Bank of India UBIN0915980 DAHOD 3780
25 Dahod GJ1123001_010524APB_FTO_9566 Fino Payments Bank Ltd FINO0001001 CHANGODAR 87150
26 Dahod GJ1123001_010524APB_FTO_9566 Fino Payments Bank Ltd FINO0001165 NAROL 86450
27 Dahod GJ1123001_010524APB_FTO_9566 India Post Payments Bank IPOS0000001 DAHOD 138784

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