Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220424APB_FTO_5675
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-23-001-035-001/559352199
(Kheng) 		1123001000NRG25220420240046447 22/04/2024 Damor Jamsinh Bachubhai 1123001WL002705 Damor Jamsinh Bachubhai 00032 UTIB0000367 3640 3640 Processed 29/04/2024 3375462002 DAMOR JAMSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3640 3640
2 Dahod GJ-23-001-005-001/2636551787
(Bhathiwada) 		1123001000NRG25220420240046305 22/04/2024 Sangitaben 1123001WL002699 Sangitaben 00045 BARB0CHAKRO 3621 3621 Processed 29/04/2024 3375461987 SANGITABEN AJAYBHAI BANK OF BARODA(606985)
3 Dahod GJ-23-001-005-001/2636551813
(Bhathiwada) 		1123001000NRG25220420240046308 22/04/2024 ganava bharatbhai motibhai 1123001WL002699 ganava bharatbhai motibhai 00045 BARB0CHAKRO 3614 3614 Processed 29/04/2024 3375461983 BHARATBHAI MOTIBHAI BANK OF BARODA(606985)
4 Dahod GJ-23-001-016-001/5598889097
(Delsar) 		1123001000NRG25220420240044484 22/04/2024 RAJUBHAI 1123001WL002613 RAJUBHAI 00045 BARB0CHAKRO 3920 3920 Processed 29/04/2024 3375461998 DAMOR RAJUBHAI VARSI BANK OF BARODA(606985)
5 Dahod GJ-23-001-017-001/559889597
(Dhamarda) 		1123001000NRG25220420240046514 22/04/2024 bhabhor kirtanbhai dulsing 1123001WL002712 bhabhor kirtanbhai dulsing 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461984 KIRTANBHAI DULSINHBH BANK OF BARODA(606985)
6 Dahod GJ-23-001-017-001/559889597
(Dhamarda) 		1123001000NRG25220420240046515 22/04/2024 bhabhor lalitaben kirtanbhai 1123001WL002712 bhabhor lalitaben kirtanbhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461990 LALITABEN KIRATANBHA BANK OF BARODA(606985)
7 Dahod GJ-23-001-017-001/559889598
(Dhamarda) 		1123001000NRG25220420240046516 22/04/2024 bhabhor narmadaben rameshbhai 1123001WL002712 bhabhor narmadaben rameshbhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461989 NARMADABEN RAMESHBHA BANK OF BARODA(606985)
8 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG25220420240046518 22/04/2024 bhabhor kantaben samsubhai 1123001WL002712 bhabhor kantaben samsubhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461986 KANTABEN SAMSUBHAI B BANK OF BARODA(606985)
9 Dahod GJ-23-001-021-001/5597886
(Gamla) 		1123001000NRG25220420240046416 22/04/2024 Kadmi Varsha ben Arvind bhai 1123001WL002704 Kadmi Varsha ben Arvind bhai 00045 BARB0CHAKRO 3668 3668 Processed 29/04/2024 3375461988 VARSHABEN ARVINDBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-036-001/55965984
(Kotda Khurd) 		1123001000NRG25220420240046119 22/04/2024 Pashaya Jagdishbhai Ramanbhai 1123001WL002695 Pashaya Jagdishbhai Ramanbhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461995 PASAYA JAGDISHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-036-001/55965986
(Kotda Khurd) 		1123001000NRG25220420240046122 22/04/2024 Parmar Nayanbhai Rameshbhai 1123001WL002695 Parmar Nayanbhai Rameshbhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461991 PARAMAR NAYANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-036-001/55966045
(Kotda Khurd) 		1123001000NRG25220420240046126 22/04/2024 Pashaya Renukaben Bharatbhai 1123001WL002695 Pashaya Renukaben Bharatbhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461994 RENUKABEN BHARATBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-036-001/55966053
(Kotda Khurd) 		1123001000NRG25220420240046133 22/04/2024 Parmar Vijaybhai Rameshbhai 1123001WL002695 Parmar Vijaybhai Rameshbhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461992 VIJAYBHAI RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-036-001/55966093
(Kotda Khurd) 		1123001000NRG25220420240046136 22/04/2024 rathod babubhai kalubhai 1123001WL002695 rathod babubhai kalubhai 00045 BARB0CHAKRO 1960 1960 Processed 29/04/2024 3375461997 Rathod Babubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG25220420240044088 22/04/2024 ganava manishaben alkeshbhai 1123001WL002582 ganava manishaben alkeshbhai 00045 BARB0CHAKRO 3108 3108 Processed 29/04/2024 3375461985 MRS MANISHABEN ALKESHBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 35571 35571
16 Dahod GJ-23-001-021-001/5597882
(Gamla) 		1123001000NRG25220420240046413 22/04/2024 Kadmi Ajay bhai Mala bhai 1123001WL002704 Kadmi Ajay bhai Mala bhai 00045 BARB0CHANDW 3682 3682 Processed 29/04/2024 3375462186 AJAYBHAI MALABHAI KA BANK OF BARODA(606985)
17 Dahod GJ-23-001-021-001/5597882
(Gamla) 		1123001000NRG25220420240046414 22/04/2024 kalmi subitaben ajaybhai 1123001WL002704 kalmi subitaben ajaybhai 00045 BARB0CHANDW 3682 3682 Processed 29/04/2024 3375462187 KALMI SUBITABEN AJAY BANK OF BARODA(606985)
18 Dahod GJ-23-001-021-001/5597888
(Gamla) 		1123001000NRG25220420240046418 22/04/2024 Kadmi Jaynti bhai Lalabhai 1123001WL002704 Kadmi Jaynti bhai Lalabhai 00045 BARB0CHANDW 3668 3668 Processed 29/04/2024 3375461955 JAYNTIBHAI LALABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-035-001/559352109
(Kheng) 		1123001000NRG25220420240046425 22/04/2024 BILWAL MITHYABHAI ANOPBHAI 1123001WL002705 BILWAL MITHYABHAI ANOPBHAI 00045 BARB0CHANDW 1307 1307 Processed 29/04/2024 3375461930 MR MITHIA ANNAPA BILVAL STATE BANK OF INDIA(508548)
20 Dahod GJ-23-001-036-001/559666149
(Kotda Khurd) 		1123001000NRG25220420240046141 22/04/2024 Parmar Tulashiben Sakarabhai 1123001WL002695 Parmar Tulashiben Sakarabhai 00045 BARB0CHANDW 1960 1960 Processed 29/04/2024 3375461931 TULASHIBEN SHAKARABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-036-001/559666150
(Kotda Khurd) 		1123001000NRG25220420240046142 22/04/2024 Parmar Shitalben Vijaybhai 1123001WL002695 Parmar Shitalben Vijaybhai 00045 BARB0CHANDW 1960 1960 Processed 29/04/2024 3375461933 Parmar Shitalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-036-001/559666158
(Kotda Khurd) 		1123001000NRG25220420240046147 22/04/2024 Bamniya Davinkumar Kuvrabhai 1123001WL002695 Bamniya Davinkumar Kuvrabhai 00045 BARB0CHANDW 1960 1960 Processed 29/04/2024 3375461937 BAMANIYA DAVINKUMAR KUVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-064-001/556843361
(Tarvadia Himat) 		1123001000NRG25220420240043256 22/04/2024 malivad dalsing mansing 1123001WL002542 malivad dalsing mansing 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461940 Mr. DALSINGBHAI MALSINGBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dahod GJ-23-001-064-001/556843401
(Tarvadia Himat) 		1123001000NRG25220420240043257 22/04/2024 Bachubhai 1123001WL002542 Bachubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461924 ACHUBHAI VICHHIYABH BANK OF BARODA(606985)
25 Dahod GJ-23-001-064-001/556843401
(Tarvadia Himat) 		1123001000NRG25220420240043299 22/04/2024 RAMABEN BACHUBHAI 1123001WL002543 RAMABEN BACHUBHAI 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462389 RAMABEN BACHUBHAI MALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
26 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG25220420240043300 22/04/2024 BHABHOR MANABHAI RUMALBHAI 1123001WL002543 BHABHOR MANABHAI RUMALBHAI 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461943 KAJALBEN M F NG MANA BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG25220420240043301 22/04/2024 BHABHOR SUSHILABEN MANABHAI. 1123001WL002543 BHABHOR SUSHILABEN MANABHAI. 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462391 SUSHILABEN MANABHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434416
(Tarvadia Himat) 		1123001000NRG25220420240043304 22/04/2024 bhabhor sushilaben ramsubhai 1123001WL002543 bhabhor sushilaben ramsubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462133 BHABHOR SUSHILABEN RAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 Dahod GJ-23-001-064-001/5568434427
(Tarvadia Himat) 		1123001000NRG25220420240043259 22/04/2024 maalivad jogada mangliya 1123001WL002542 maalivad jogada mangliya 00045 BARB0CHANDW 3584 3584 Processed 29/04/2024 3375461959 MALIVAD JOGADABHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-064-001/5568434427
(Tarvadia Himat) 		1123001000NRG25220420240043260 22/04/2024 malivad ramliben jogda 1123001WL002542 malivad ramliben jogda 00045 BARB0CHANDW 3584 3584 Processed 29/04/2024 3375461960 MALIVAD RAMALIBEN JO BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568434476
(Tarvadia Himat) 		1123001000NRG25220420240043263 22/04/2024 malivad lalitaben shakriyabhai 1123001WL002542 malivad lalitaben shakriyabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461928 LALITABEN SAKRIYABHAI MALIWAD FINCARE SMALL FINANCE BANK LTD(608304)
32 Dahod GJ-23-001-064-001/5568434487
(Tarvadia Himat) 		1123001000NRG25220420240043309 22/04/2024 malivad gajaben shomabhai 1123001WL002543 malivad gajaben shomabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462390 GAJABEN SOMABHAI MALIVAD ICICI BANK LTD(508534)
33 Dahod GJ-23-001-064-001/5568434487
(Tarvadia Himat) 		1123001000NRG25220420240043308 22/04/2024 malivad shomabhai ratanabhai 1123001WL002543 malivad shomabhai ratanabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461954 SUMABBHAI RATNABHAI MALIV ICICI BANK LTD(508534)
34 Dahod GJ-23-001-064-001/5568434534
(Tarvadia Himat) 		1123001000NRG25220420240043264 22/04/2024 malivad zitari mathur 1123001WL002542 malivad zitari mathur 00045 BARB0CHANDW 3575 3575 Processed 29/04/2024 3375461969 MALIWAD ZITHARIBEN M BANK OF BARODA(606985)
35 Dahod GJ-23-001-064-001/5568434582
(Tarvadia Himat) 		1123001000NRG25220420240043269 22/04/2024 MALIVAD PAPUBHAI JASIYABHAI 1123001WL002542 MALIVAD PAPUBHAI JASIYABHAI 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461925 PAPPUBHAI JASIYABHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-064-001/5568434589
(Tarvadia Himat) 		1123001000NRG25220420240043315 22/04/2024 BHABHOR SUNILBHAI KANUBHAI 1123001WL002543 BHABHOR SUNILBHAI KANUBHAI 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462401 SUNIL KANUBHAI BHABH BANK OF BARODA(606985)
37 Dahod GJ-23-001-064-001/5568434628
(Tarvadia Himat) 		1123001000NRG25220420240043316 22/04/2024 malivad Gosaliben jogdabhai 1123001WL002543 malivad Gosaliben jogdabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461966 MALIVAD GOSALIBEN JOGADABHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 Dahod GJ-23-001-064-001/5568434634
(Tarvadia Himat) 		1123001000NRG25220420240043365 22/04/2024 Malivad mukeshbhai mangabhai 1123001WL002544 Malivad mukeshbhai mangabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461923 MUKESH MANGABHAI MAL BANK OF BARODA(606985)
39 Dahod GJ-23-001-064-001/5568434637
(Tarvadia Himat) 		1123001000NRG25220420240043270 22/04/2024 malivad kilanbhai sakriya 1123001WL002542 malivad kilanbhai sakriya 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461952 KILLANBHAI SHAKKARIY BANK OF BARODA(606985)
40 Dahod GJ-23-001-064-001/5568434637
(Tarvadia Himat) 		1123001000NRG25220420240043271 22/04/2024 malivad susilaben kilanbha 1123001WL002542 malivad susilaben kilanbha 00045 BARB0CHANDW 3850 3850 Rejected 29/04/2024 3375462394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dahod GJ-23-001-064-001/5568434639
(Tarvadia Himat) 		1123001000NRG25220420240043317 22/04/2024 alkeshbhai 1123001WL002543 alkeshbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462400 ALKESH MANABHAI BHAB BANK OF BARODA(606985)
42 Dahod GJ-23-001-064-001/5568434640
(Tarvadia Himat) 		1123001000NRG25220420240043273 22/04/2024 bhabhor badaliben magatabhai 1123001WL002542 bhabhor badaliben magatabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461926 BADLIBEN MANGATABHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-064-001/5568434640
(Tarvadia Himat) 		1123001000NRG25220420240043272 22/04/2024 magatabhai 1123001WL002542 magatabhai 00045 BARB0CHANDW 3850 3850 Rejected 29/04/2024 3375461951 A/c Blocked or Frozen
44 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG25220420240043318 22/04/2024 minama dulabhai ramsubhai 1123001WL002543 minama dulabhai ramsubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461964 MINAMA DULABHAI RAMS BANK OF BARODA(606985)
45 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG25220420240043319 22/04/2024 SUNILBHAI 1123001WL002543 SUNILBHAI 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462398 SUNIL D MINAMA BANK OF BARODA(606985)
46 Dahod GJ-23-001-064-001/5568434674
(Tarvadia Himat) 		1123001000NRG25220420240043274 22/04/2024 malivad babubhai rameshbhai 1123001WL002542 malivad babubhai rameshbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461949 BABUBHAI RAMESHBHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568434674
(Tarvadia Himat) 		1123001000NRG25220420240043275 22/04/2024 malivad Sangitaben babubhai 1123001WL002542 malivad Sangitaben babubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461950 SANGITABEN BABUBHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568434677
(Tarvadia Himat) 		1123001000NRG25220420240043277 22/04/2024 Malivad Navinbhai Mathurbhai 1123001WL002542 Malivad Navinbhai Mathurbhai 00045 BARB0CHANDW 3575 3575 Processed 29/04/2024 3375461956 MALIWAD NAVINBHAI MA BANK OF BARODA(606985)
49 Dahod GJ-23-001-064-001/5568434677
(Tarvadia Himat) 		1123001000NRG25220420240043276 22/04/2024 Malivad Premilaben Sovinbhai 1123001WL002542 Malivad Premilaben Sovinbhai 00045 BARB0CHANDW 3575 3575 Processed 29/04/2024 3375462395 PREMILABEN NAVINBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-064-001/5568434725
(Tarvadia Himat) 		1123001000NRG25220420240043321 22/04/2024 Suvar Bijuben Kalubhai 1123001WL002543 Suvar Bijuben Kalubhai 00045 BARB0CHANDW 3584 3584 Processed 29/04/2024 3375461965 BIJUBEN KAMABHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-064-001/5568434738
(Tarvadia Himat) 		1123001000NRG25220420240043322 22/04/2024 Bhabhor manjulabhai Lalabhai 1123001WL002543 Bhabhor manjulabhai Lalabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462392 MANJULABEN LALABHAI BANK OF BARODA(606985)
52 Dahod GJ-23-001-064-001/5568434754
(Tarvadia Himat) 		1123001000NRG25220420240043282 22/04/2024 Malivad Ramsubhai Kalabhai 1123001WL002542 Malivad Ramsubhai Kalabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461942 RAMSUBHAI KALABHAI M BANK OF BARODA(606985)
53 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG25220420240043283 22/04/2024 Malivad Khameshbhai Ramsubhai 1123001WL002542 Malivad Khameshbhai Ramsubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461946 KHAMESHBHAI RAMSUBHA BANK OF BARODA(606985)
54 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG25220420240043324 22/04/2024 Malivad Pareshbhai Ramsubhai 1123001WL002543 Malivad Pareshbhai Ramsubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461941 PARESHBHAI RAMSUBHAI BANK OF BARODA(606985)
55 Dahod GJ-23-001-064-001/5568434755
(Tarvadia Himat) 		1123001000NRG25220420240043323 22/04/2024 Malivad Silpaben Khameshbhai 1123001WL002543 Malivad Silpaben Khameshbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461958 MALIVAD SHILPABEN KH BANK OF BARODA(606985)
56 Dahod GJ-23-001-064-001/5568434756
(Tarvadia Himat) 		1123001000NRG25220420240043325 22/04/2024 Malivad Govindbhai Rameshbhai 1123001WL002543 Malivad Govindbhai Rameshbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461947 GOVINDBHAI RAMESHBHA BANK OF BARODA(606985)
57 Dahod GJ-23-001-064-001/5568434804
(Tarvadia Himat) 		1123001000NRG25220420240043327 22/04/2024 Bhabhor Mathurbhai Rumalbhai 1123001WL002543 Bhabhor Mathurbhai Rumalbhai 00045 BARB0CHANDW 3850 3850 Rejected 29/04/2024 3375461963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Dahod GJ-23-001-064-001/5568434804
(Tarvadia Himat) 		1123001000NRG25220420240043328 22/04/2024 Bhabhor Ramliben Mathurbhai 1123001WL002543 Bhabhor Ramliben Mathurbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461961 BHABHOR RAMILABEN MA BANK OF BARODA(606985)
59 Dahod GJ-23-001-064-001/5568434858
(Tarvadia Himat) 		1123001000NRG25220420240043336 22/04/2024 Suvar Jasvantbhai Natubhai 1123001WL002543 Suvar Jasvantbhai Natubhai 00045 BARB0CHANDW 3584 3584 Rejected 29/04/2024 3375461962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Dahod GJ-23-001-064-001/5568434888
(Tarvadia Himat) 		1123001000NRG25220420240043286 22/04/2024 Malivad Ajaybhai Sakriyabhai 1123001WL002542 Malivad Ajaybhai Sakriyabhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461953 AJAYBHAI SHAKRIYABHA BANK OF BARODA(606985)
61 Dahod GJ-23-001-064-001/5568434888
(Tarvadia Himat) 		1123001000NRG25220420240043287 22/04/2024 Malivad Manjulaben Ajaybhai 1123001WL002542 Malivad Manjulaben Ajaybhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461927 MANJULABEN AJAYBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-064-001/5568434889
(Tarvadia Himat) 		1123001000NRG25220420240043342 22/04/2024 Malivad Naynaben Rameshbhai 1123001WL002543 Malivad Naynaben Rameshbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462397 NAYNA RAMESHBHAI MAL BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568434889
(Tarvadia Himat) 		1123001000NRG25220420240043288 22/04/2024 Malivad Rameshbhai Dalsingh 1123001WL002542 Malivad Rameshbhai Dalsingh 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461948 RAMESHBHAI DALSINGBH BANK OF BARODA(606985)
64 Dahod GJ-23-001-064-001/5568434976
(Tarvadia Himat) 		1123001000NRG25220420240043343 22/04/2024 Bhabhor Kanubhai Rumalbhai 1123001WL002543 Bhabhor Kanubhai Rumalbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461922 KANUBHAI RUMALBHAI B BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/5568435002
(Tarvadia Himat) 		1123001000NRG25220420240043348 22/04/2024 Damor Manaben Jogabhai 1123001WL002543 Damor Manaben Jogabhai 00045 BARB0CHANDW 3220 3220 Processed 29/04/2024 3375461967 DAMOR MANABEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-064-001/5568435002
(Tarvadia Himat) 		1123001000NRG25220420240043349 22/04/2024 Damor Sunitaben Arjunbhai 1123001WL002543 Damor Sunitaben Arjunbhai 00045 BARB0CHANDW 3220 3220 Processed 29/04/2024 3375461968 DAMOR SUNITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-064-001/5568435030
(Tarvadia Himat) 		1123001000NRG25220420240043350 22/04/2024 malivad sapnaben ramsubhai 1123001WL002543 malivad sapnaben ramsubhai 00045 BARB0CHANDW 3850 3850 Rejected 29/04/2024 3375462399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dahod GJ-23-001-064-001/5568435031
(Tarvadia Himat) 		1123001000NRG25220420240043351 22/04/2024 malivad manishaben govindbhai 1123001WL002543 malivad manishaben govindbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461929 MALIWAD MANISHABEN G BANK OF BARODA(606985)
69 Dahod GJ-23-001-064-001/5568435032
(Tarvadia Himat) 		1123001000NRG25220420240043289 22/04/2024 malivad rahulbhai kilanbai 1123001WL002542 malivad rahulbhai kilanbai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462396 RAHUL KILLANBHAI MAL BANK OF BARODA(606985)
70 Dahod GJ-23-001-064-001/5568435036
(Tarvadia Himat) 		1123001000NRG25220420240043290 22/04/2024 malivad nainasing jogadabhai 1123001WL002542 malivad nainasing jogadabhai 00045 BARB0CHANDW 3584 3584 Rejected 29/04/2024 3375461938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Dahod GJ-23-001-064-001/5568435036
(Tarvadia Himat) 		1123001000NRG25220420240043291 22/04/2024 malivad sugaben nainasing 1123001WL002542 malivad sugaben nainasing 00045 BARB0CHANDW 3584 3584 Processed 29/04/2024 3375461939 MALIVAD SUGABEN BANK OF BARODA(606985)
72 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG25220420240043354 22/04/2024 Malivad Nareshbhai Ramsubhai 1123001WL002543 Malivad Nareshbhai Ramsubhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461957 MALIVAD NARESHBHAI R BANK OF BARODA(606985)
73 Dahod GJ-23-001-064-001/5568435071
(Tarvadia Himat) 		1123001000NRG25220420240043294 22/04/2024 Sharamaben Ramsubhai Maliwad 1123001WL002542 Sharamaben Ramsubhai Maliwad 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375462393 SARMABEN RAMSUBHAI M BANK OF BARODA(606985)
74 Dahod GJ-23-001-064-001/5568435085
(Tarvadia Himat) 		1123001000NRG25220420240043355 22/04/2024 Bhabhor Rasilaben Sunilbhai 1123001WL002543 Bhabhor Rasilaben Sunilbhai 00045 BARB0CHANDW 3850 3850 Processed 29/04/2024 3375461970 BHABHOR RASILABEN SU BANK OF BARODA(606985)
SubTotal 214738 214738
75 Dahod GJ-23-001-036-001/559666153
(Kotda Khurd) 		1123001000NRG25220420240046144 22/04/2024 Jigneshbhai Valabhai Pasaya 1123001WL002695 Jigneshbhai Valabhai Pasaya 00045 BARB0CHANVA 1960 1960 Processed 29/04/2024 3375461934 Jigneshkumar Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
76 Dahod GJ-23-001-036-001/559666153
(Kotda Khurd) 		1123001000NRG25220420240046143 22/04/2024 Pasaya Jaydeepkumar Valabhai 1123001WL002695 Pasaya Jaydeepkumar Valabhai 00045 BARB0CHANVA 1960 1960 Processed 29/04/2024 3375461932 Jayadipkumar Valabhai Pasaya FINO PAYMENTS BANK LTD(608001)
77 Dahod GJ-23-001-036-001/559666154
(Kotda Khurd) 		1123001000NRG25220420240046145 22/04/2024 Pasaya Ankitbhai Pratapbhai 1123001WL002695 Pasaya Ankitbhai Pratapbhai 00045 BARB0CHANVA 1960 1960 Rejected 29/04/2024 3375461935 Document Pending for Account Holder turning Major
78 Dahod GJ-23-001-036-001/559666156
(Kotda Khurd) 		1123001000NRG25220420240046146 22/04/2024 Pasaya Nitinbhai Kasanbhai 1123001WL002695 Pasaya Nitinbhai Kasanbhai 00045 BARB0CHANVA 1960 1960 Processed 29/04/2024 3375461936 NITINBHAI KASANABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
79 Dahod GJ-23-001-017-001/559889598
(Dhamarda) 		1123001000NRG25220420240046517 22/04/2024 prakashbhai 1123001WL002712 prakashbhai 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375462366 PRAKASHBHAI RAMESHBH BANK OF BARODA(606985)
80 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG25220420240046521 22/04/2024 KALPANABEN 1123001WL002712 KALPANABEN 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375462115 BHABHOR KALPANABEN SATISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
81 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG25220420240046523 22/04/2024 MADHUBEN 1123001WL002712 MADHUBEN 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375462117 MADHUBEN SAMASUBHAI BANK OF BARODA(606985)
82 Dahod GJ-23-001-017-001/559889811
(Dhamarda) 		1123001000NRG25220420240046525 22/04/2024 SANGITA 1123001WL002712 SANGITA 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375462116 BHABHOR SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-031-001/5559851081
(Khapariya) 		1123001000NRG25220420240043689 22/04/2024 Bhabhor Pinaben Nagarabhai 1123001WL002558 Bhabhor Pinaben Nagarabhai 00045 BARB0DOHADX 3850 3850 Processed 29/04/2024 3375462113 Bhabhor Pinaben Nagarabhai FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG25220420240046113 22/04/2024 rathod dakshaben rajeshbhai 1123001WL002695 rathod dakshaben rajeshbhai 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375461996 Rathod Dakshaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-036-001/55965930
(Kotda Khurd) 		1123001000NRG25220420240046114 22/04/2024 PARMAR REKHABEN JAGDISHBHAI 1123001WL002695 PARMAR REKHABEN JAGDISHBHAI 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375461993 PARMAR REKHABEN JAGD BANK OF BARODA(606985)
86 Dahod GJ-23-001-036-001/55965931
(Kotda Khurd) 		1123001000NRG25220420240046115 22/04/2024 rathod rajeshbhai babubhai 1123001WL002695 rathod rajeshbhai babubhai 00045 BARB0DOHADX 1960 1960 Processed 29/04/2024 3375461982 Rathod Rajeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG25220420240044077 22/04/2024 kalara ajaybhai rajubhai 1123001WL002582 kalara ajaybhai rajubhai 00045 BARB0DOHADX 3367 3367 Processed 29/04/2024 3375462114 AJAYBHAI RAJUBHAI KA BANK OF BARODA(606985)
88 Dahod GJ-23-001-055-002/2300125635
(Ranapur Khurd) 		1123001000NRG25220420240044474 22/04/2024 maniben 1123001WL002608 maniben 00045 BARB0DOHADX 3920 3920 Processed 29/04/2024 3375462137 DAMOR MANIBEN PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-064-001/5568434423
(Tarvadia Himat) 		1123001000NRG25220420240043258 22/04/2024 malivad visaliben tibabhai 1123001WL002542 malivad visaliben tibabhai 00045 BARB0DOHADX 3575 3575 Processed 29/04/2024 3375462110 MALIVAD VISALIBEN TIBUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 Dahod GJ-23-001-064-001/5568434435
(Tarvadia Himat) 		1123001000NRG25220420240043261 22/04/2024 malivad mangliya thavriya 1123001WL002542 malivad mangliya thavriya 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462109 Mr. MANGALIYABHAI THAVARIRYABHAI MALIWA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG25220420240043306 22/04/2024 suvar mangliben kalubhai 1123001WL002543 suvar mangliben kalubhai 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462107 MANGALIBEN KALUBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-064-001/5568434476
(Tarvadia Himat) 		1123001000NRG25220420240043262 22/04/2024 malivad shakriyabhai dalshingbhai 1123001WL002542 malivad shakriyabhai dalshingbhai 00045 BARB0DOHADX 3850 3850 Processed 29/04/2024 3375462108 SHAKARIYABHAI DALSIN BANK OF BARODA(606985)
93 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG25220420240043310 22/04/2024 indiraben 1123001WL002543 indiraben 00045 BARB0DOHADX 3584 3584 Rejected 29/04/2024 3375462194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG25220420240043311 22/04/2024 natubhai 1123001WL002543 natubhai 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462128 NATU KAMA SUVAR BANK OF BARODA(606985)
95 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG25220420240043312 22/04/2024 shuvar rakesh kalu 1123001WL002543 shuvar rakesh kalu 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462127 RAKESH KALU SUVAR BANK OF BARODA(606985)
96 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG25220420240043314 22/04/2024 damor arjun goma 1123001WL002543 damor arjun goma 00045 BARB0DOHADX 3584 3584 Rejected 29/04/2024 3375462287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG25220420240043313 22/04/2024 damor shumitra joga 1123001WL002543 damor shumitra joga 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462126 DAMOR SUMITRABEN JOG BANK OF BARODA(606985)
98 Dahod GJ-23-001-064-001/5568434706
(Tarvadia Himat) 		1123001000NRG25220420240043279 22/04/2024 malivad dhuliyabhai pidiyabhai 1123001WL002542 malivad dhuliyabhai pidiyabhai 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462112 MALIVAD DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-064-001/5568434706
(Tarvadia Himat) 		1123001000NRG25220420240043278 22/04/2024 Malivad Madhuben Dhuliyabhai 1123001WL002542 Malivad Madhuben Dhuliyabhai 00045 BARB0DOHADX 3584 3584 Processed 29/04/2024 3375462111 MRS MADHUBEN DHULIYABHAI MALIWAD STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-064-001/5568434796
(Tarvadia Himat) 		1123001000NRG25220420240043326 22/04/2024 Bhabhor Lalabhai Ramabhai 1123001WL002543 Bhabhor Lalabhai Ramabhai 00045 BARB0DOHADX 3850 3850 Processed 29/04/2024 3375462136 BHABHOR LALABHAI RAM BANK OF BARODA(606985)
SubTotal 68388 68388
101 Dahod GJ-23-001-035-001/559352125
(Kheng) 		1123001000NRG25220420240046433 22/04/2024 Bilwal Mukeshbhai Badiyabhai 1123001WL002705 Bilwal Mukeshbhai Badiyabhai 00045 BARB0GODIRD 3640 3640 Processed 29/04/2024 3375462367 MUKESHBHAI BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3640 3640
102 Dahod GJ-23-001-036-001/55966141
(Kotda Khurd) 		1123001000NRG25220420240046140 22/04/2024 Rathod Swatiben Ajaybhai 1123001WL002695 Rathod Swatiben Ajaybhai 00048 BKID0002082 1960 1960 Processed 29/04/2024 3375462285 RATHOD SVATIBEN AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-070-002/559881226
(Usarvan (Part)) 		1123001000NRG25220420240044473 22/04/2024 BARIYA SUNAKIBEN KASHNABHAI 1123001WL002607 BARIYA SUNAKIBEN KASHNABHAI 00048 BKID0002082 280 280 Rejected 29/04/2024 3375462228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Dahod GJ-23-001-070-002/559881226
(Usarvan (Part)) 		1123001000NRG25220420240044472 22/04/2024 HATHILA HEMLATA SHAILESH 1123001WL002607 HATHILA HEMLATA SHAILESH 00048 BKID0002082 280 280 Processed 29/04/2024 3375462129 MRS HEMLATABEN SAILESHKUMAR HATHILA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
105 Dahod GJ-23-001-005-001/252550132
(Bhathiwada) 		1123001000NRG25220420240046216 22/04/2024 KALARA SETANBHAI PARSINGHBHAI 1123001WL002698 KALARA SETANBHAI PARSINGHBHAI 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462267 SETANBHAI PARSINGBHAI KALARA BANK OF INDIA(508505)
106 Dahod GJ-23-001-005-001/252550133
(Bhathiwada) 		1123001000NRG25220420240046218 22/04/2024 KALARA NATAVARBHAI SOHANBHAI 1123001WL002698 KALARA NATAVARBHAI SOHANBHAI 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462210 NATVARBHAI SOHANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-005-001/252550195
(Bhathiwada) 		1123001000NRG25220420240046170 22/04/2024 AMALIYAR DITALIBEN RAMESHBHAI 1123001WL002697 AMALIYAR DITALIBEN RAMESHBHAI 00057 BARB0BGGBXX 3862 3862 Processed 29/04/2024 3375462262 DITALIBEN RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-005-001/252550241
(Bhathiwada) 		1123001000NRG25220420240046171 22/04/2024 Shobhnaben Dalsingbhai Amaliyar 1123001WL002697 Shobhnaben Dalsingbhai Amaliyar 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462219 SHOBHNABEN DALSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-005-001/252550355
(Bhathiwada) 		1123001000NRG25220420240046219 22/04/2024 damor chatra valji 1123001WL002698 damor chatra valji 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462274 MR CHHATRABHAI VALJIBHAI VALJIBHAI DAMOR STATE BANK OF INDIA(508548)
110 Dahod GJ-23-001-005-001/252550355
(Bhathiwada) 		1123001000NRG25220420240046264 22/04/2024 damor midhudi chatra 1123001WL002699 damor midhudi chatra 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462275 DAMOR MITHUDIBEN CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-005-001/252550408
(Bhathiwada) 		1123001000NRG25220420240046173 22/04/2024 nagitaben meda 1123001WL002697 nagitaben meda 00057 BARB0BGGBXX 3593 3593 Processed 29/04/2024 3375462318 MEDA NANGITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-005-001/252550471
(Bhathiwada) 		1123001000NRG25220420240046266 22/04/2024 Hathila dhuliben virsinghbhai 1123001WL002699 Hathila dhuliben virsinghbhai 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462317 HATHILA DHULIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-005-001/252550493
(Bhathiwada) 		1123001000NRG25220420240046175 22/04/2024 KALARA ANJANA BEN NARESHBHAI 1123001WL002697 KALARA ANJANA BEN NARESHBHAI 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462222 ANJANABEN NARESHBHAI BANK OF BARODA(606985)
114 Dahod GJ-23-001-005-001/252550493
(Bhathiwada) 		1123001000NRG25220420240046176 22/04/2024 KALARA LILESHBHAI MALJIBHAI 1123001WL002697 KALARA LILESHBHAI MALJIBHAI 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462334 KALARA LILESHBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-005-001/252550493
(Bhathiwada) 		1123001000NRG25220420240046174 22/04/2024 KALARA NARESHBHAI MALJIBHAI 1123001WL002697 KALARA NARESHBHAI MALJIBHAI 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462208 NARESH MALJIBHAI KALARA STATE BANK OF INDIA(508548)
116 Dahod GJ-23-001-005-001/252550495
(Bhathiwada) 		1123001000NRG25220420240046267 22/04/2024 MEDA PUNIBEN GAJABHAI 1123001WL002699 MEDA PUNIBEN GAJABHAI 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462224 PUNIBEN GAJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-005-001/252550530
(Bhathiwada) 		1123001000NRG25220420240046269 22/04/2024 Meda limbudiben makhaji 1123001WL002699 Meda limbudiben makhaji 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462209 LIMUDIBEN MAKHJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-005-001/252550530
(Bhathiwada) 		1123001000NRG25220420240046268 22/04/2024 Meda makhaji badiya 1123001WL002699 Meda makhaji badiya 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462223 MAKHAJIBHAI BADIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-005-001/252550530
(Bhathiwada) 		1123001000NRG25220420240046270 22/04/2024 vipulbhai 1123001WL002699 vipulbhai 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462253 VIPULBHAI MAKHJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-005-001/252550612
(Bhathiwada) 		1123001000NRG25220420240046223 22/04/2024 meda gorkiben arvindbhai 1123001WL002698 meda gorkiben arvindbhai 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462217 GORKIBEN ARVINDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-005-001/252550615
(Bhathiwada) 		1123001000NRG25220420240046271 22/04/2024 somlabhai 1123001WL002699 somlabhai 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462311 MEDA SOMABHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-005-001/252550615
(Bhathiwada) 		1123001000NRG25220420240046272 22/04/2024 sumiben 1123001WL002699 sumiben 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462301 MEDA SUMIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-005-001/252550665
(Bhathiwada) 		1123001000NRG25220420240046273 22/04/2024 damor jyotibhai fatabhai 1123001WL002699 damor jyotibhai fatabhai 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462254 JYOTIBHAI FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-005-001/252550665
(Bhathiwada) 		1123001000NRG25220420240046274 22/04/2024 damor kaliben jyotibhai 1123001WL002699 damor kaliben jyotibhai 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462258 KALIBEN JYOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-005-001/252550678
(Bhathiwada) 		1123001000NRG25220420240046177 22/04/2024 amliyar dalsinghbhai simliyabhai 1123001WL002697 amliyar dalsinghbhai simliyabhai 00057 BARB0BGGBXX 3862 3862 Processed 29/04/2024 3375462263 AMALIYAR DALSINGBHAI SIMALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-005-001/252550678
(Bhathiwada) 		1123001000NRG25220420240046178 22/04/2024 amliyar ramuben dalsingh 1123001WL002697 amliyar ramuben dalsingh 00057 BARB0BGGBXX 3862 3862 Processed 29/04/2024 3375462264 RAMUBEN DALSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG25220420240046225 22/04/2024 alkeshbhai 1123001WL002698 alkeshbhai 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462305 ALKESHBHAI RAJUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG25220420240046275 22/04/2024 ganava sumiben vinubhai 1123001WL002699 ganava sumiben vinubhai 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462302 GANAVA SUMIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG25220420240046224 22/04/2024 vinubhai 1123001WL002698 vinubhai 00057 BARB0BGGBXX 3570 3570 Rejected 29/04/2024 3375462303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dahod GJ-23-001-005-001/252550746
(Bhathiwada) 		1123001000NRG25220420240046276 22/04/2024 mavi bachubhai zitharabhai 1123001WL002699 mavi bachubhai zitharabhai 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462216 BACHUBHAI JEETHARABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-005-001/252550746
(Bhathiwada) 		1123001000NRG25220420240046277 22/04/2024 mavi kasniben bachubhai 1123001WL002699 mavi kasniben bachubhai 00057 BARB0BGGBXX 3514 3514 Processed 29/04/2024 3375462212 KASNIBEN BACHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-005-001/252550814
(Bhathiwada) 		1123001000NRG25220420240046226 22/04/2024 damor tofanbhai motibhai 1123001WL002698 damor tofanbhai motibhai 00057 BARB0BGGBXX 3879 3879 Processed 29/04/2024 3375462220 Meda Tofanbhai Motibhai FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-005-001/252550816
(Bhathiwada) 		1123001000NRG25220420240046227 22/04/2024 bhavsingh 1123001WL002698 bhavsingh 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462225 BHAVSINGBHAI PANGLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-005-001/252550816
(Bhathiwada) 		1123001000NRG25220420240046228 22/04/2024 pangliben 1123001WL002698 pangliben 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462256 PANGALIBEN BHAVSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-005-001/252550817
(Bhathiwada) 		1123001000NRG25220420240046229 22/04/2024 mavjibhai 1123001WL002698 mavjibhai 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462265 MEDA MAVJIBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-005-001/252550832
(Bhathiwada) 		1123001000NRG25220420240046278 22/04/2024 motibhai 1123001WL002699 motibhai 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462321 GANAVA MOTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-005-001/252550838
(Bhathiwada) 		1123001000NRG25220420240046280 22/04/2024 dineshvari 1123001WL002699 dineshvari 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462359 DINESHVRIBEN ARVINDBHAI DAMO BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-005-001/252550838
(Bhathiwada) 		1123001000NRG25220420240046279 22/04/2024 manshukhbhai 1123001WL002699 manshukhbhai 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462213 MUNIYA MANSUKHBHAI PICHHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-005-001/252550838
(Bhathiwada) 		1123001000NRG25220420240046281 22/04/2024 rinaben 1123001WL002699 rinaben 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462336 MUNIYA RINABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-005-001/252550843
(Bhathiwada) 		1123001000NRG25220420240046230 22/04/2024 meda ramtuben 1123001WL002698 meda ramtuben 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462250 RAMTUBEN RAJANIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-005-001/252550868
(Bhathiwada) 		1123001000NRG25220420240046231 22/04/2024 meda jaynti sobanbhai 1123001WL002698 meda jaynti sobanbhai 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462252 JAYANTIBHAI SOBANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-005-001/252550873
(Bhathiwada) 		1123001000NRG25220420240046282 22/04/2024 rakeshbhai 1123001WL002699 rakeshbhai 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462306 MEDA RAKESHBHAI GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-005-001/262551012
(Bhathiwada) 		1123001000NRG25220420240046284 22/04/2024 Sunilbhai 1123001WL002699 Sunilbhai 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462304 MEDA SUNILKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-005-001/2625511025
(Bhathiwada) 		1123001000NRG25220420240046234 22/04/2024 mangliben 1123001WL002698 mangliben 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462261 MEDA MANGALIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-005-001/2625511025
(Bhathiwada) 		1123001000NRG25220420240046233 22/04/2024 narsingh 1123001WL002698 narsingh 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462322 MEDA NARSINGBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-005-001/2625511060
(Bhathiwada) 		1123001000NRG25220420240046285 22/04/2024 bachubhai 1123001WL002699 bachubhai 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462255 MR BACHUBHAI JUNGALBHAI MEDA STATE BANK OF INDIA(508548)
147 Dahod GJ-23-001-005-001/2625511060
(Bhathiwada) 		1123001000NRG25220420240046286 22/04/2024 ramaben 1123001WL002699 ramaben 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462327 MEDA RAMABEN BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-005-001/2625511061
(Bhathiwada) 		1123001000NRG25220420240046287 22/04/2024 meda ramubhai 1123001WL002699 meda ramubhai 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462257 RAMUBHAI SURSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-001/2625511061
(Bhathiwada) 		1123001000NRG25220420240046288 22/04/2024 meda samuben 1123001WL002699 meda samuben 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462325 MEDA SAMUBEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-005-001/2625511065
(Bhathiwada) 		1123001000NRG25220420240046236 22/04/2024 anilbhai 1123001WL002698 anilbhai 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462259 ANILBHAI CHANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-001/2625511065
(Bhathiwada) 		1123001000NRG25220420240046237 22/04/2024 nabiben 1123001WL002698 nabiben 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462320 MEDA NABIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-001/2625511066
(Bhathiwada) 		1123001000NRG25220420240046289 22/04/2024 harmaben 1123001WL002699 harmaben 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462310 DAMOR HARMABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-005-001/2625511066
(Bhathiwada) 		1123001000NRG25220420240046290 22/04/2024 Kinjal 1123001WL002699 Kinjal 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462316 DAMOR KINJALBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-001/2625511141
(Bhathiwada) 		1123001000NRG25220420240046291 22/04/2024 kalsingh 1123001WL002699 kalsingh 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462251 Mr. KAKASINGBHAI PANGALABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Dahod GJ-23-001-005-001/2625511141
(Bhathiwada) 		1123001000NRG25220420240046292 22/04/2024 meda reshaben 1123001WL002699 meda reshaben 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462312 RESHABEN KALSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-005-001/2625511151
(Bhathiwada) 		1123001000NRG25220420240046293 22/04/2024 Amit 1123001WL002699 Amit 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462335 MEDA AMITBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-005-001/2625511151
(Bhathiwada) 		1123001000NRG25220420240046294 22/04/2024 sonalben 1123001WL002699 sonalben 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462314 MEDA SONALBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-005-001/2625511152
(Bhathiwada) 		1123001000NRG25220420240046295 22/04/2024 jagdishbhai 1123001WL002699 jagdishbhai 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462323 JAGDISBHAI SABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-005-001/2625511152
(Bhathiwada) 		1123001000NRG25220420240046296 22/04/2024 vanitaben 1123001WL002699 vanitaben 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462329 VANITABEN JAGDISBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-005-001/2626551148
(Bhathiwada) 		1123001000NRG25220420240046180 22/04/2024 chandrikaben 1123001WL002697 chandrikaben 00057 BARB0BGGBXX 3593 3593 Processed 29/04/2024 3375462211 CHANDRIKABEN TANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-005-001/2626551169
(Bhathiwada) 		1123001000NRG25220420240046300 22/04/2024 Laliben Mukeshbhai Meda 1123001WL002699 Laliben Mukeshbhai Meda 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462319 LILABEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-005-001/2626551178
(Bhathiwada) 		1123001000NRG25220420240046184 22/04/2024 hakliben and 1123001WL002697 hakliben and 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462324 HALAKUBEN JAYANTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-005-001/2626551178
(Bhathiwada) 		1123001000NRG25220420240046183 22/04/2024 jaytibhai 1123001WL002697 jaytibhai 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462260 JAYANTIBHAI VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-005-001/2636551224
(Bhathiwada) 		1123001000NRG25220420240046302 22/04/2024 manjulaben 1123001WL002699 manjulaben 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462273 MEDA MANJULABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-005-001/2636551224
(Bhathiwada) 		1123001000NRG25220420240046301 22/04/2024 meda jitendra jasvantbhai 1123001WL002699 meda jitendra jasvantbhai 00057 BARB0BGGBXX 3654 3654 Processed 29/04/2024 3375462266 MEDA JITENDRABHAI JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-005-001/2636551406
(Bhathiwada) 		1123001000NRG25220420240046243 22/04/2024 chimanbhai 1123001WL002698 chimanbhai 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462338 MUNIYA CHIMANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-005-001/2636551408
(Bhathiwada) 		1123001000NRG25220420240046304 22/04/2024 Meda shenaben 1123001WL002699 Meda shenaben 00057 BARB0BGGBXX 3905 3905 Processed 29/04/2024 3375462344 SHINABEN NILESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-005-001/2636551408
(Bhathiwada) 		1123001000NRG25220420240046303 22/04/2024 Nileshbhai 1123001WL002699 Nileshbhai 00057 BARB0BGGBXX 3892 3892 Processed 29/04/2024 3375462328 NILESHKUMAR NANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-005-001/2636551409
(Bhathiwada) 		1123001000NRG25220420240046244 22/04/2024 meda jyotibhai parsingh 1123001WL002698 meda jyotibhai parsingh 00057 BARB0BGGBXX 3486 3486 Processed 29/04/2024 3375462214 JYOTIBHAI PARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-005-001/2636551782
(Bhathiwada) 		1123001000NRG25220420240046248 22/04/2024 bhuriya kanubhai kalubhai 1123001WL002698 bhuriya kanubhai kalubhai 00057 BARB0BGGBXX 3614 3614 Rejected 29/04/2024 3375462341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Dahod GJ-23-001-005-001/2636551783
(Bhathiwada) 		1123001000NRG25220420240046191 22/04/2024 bhabhor sanjaybhai dalsingbhai 1123001WL002697 bhabhor sanjaybhai dalsingbhai 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462331 BHABHOR SANJAYBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-005-001/2636551812
(Bhathiwada) 		1123001000NRG25220420240046307 22/04/2024 ganava makniben rajubhai 1123001WL002699 ganava makniben rajubhai 00057 BARB0BGGBXX 3291 3291 Processed 29/04/2024 3375462307 GANAVA MAKNIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-005-001/2636551812
(Bhathiwada) 		1123001000NRG25220420240046306 22/04/2024 ganava rajubhai tansingbhai 1123001WL002699 ganava rajubhai tansingbhai 00057 BARB0BGGBXX 3291 3291 Processed 29/04/2024 3375462313 GANAVA RAJUBHAI TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-005-001/2636551813
(Bhathiwada) 		1123001000NRG25220420240046309 22/04/2024 ganava gitaben bharatbhai 1123001WL002699 ganava gitaben bharatbhai 00057 BARB0BGGBXX 3614 3614 Processed 29/04/2024 3375462343 GANAVA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-005-001/2636552926
(Bhathiwada) 		1123001000NRG25220420240046310 22/04/2024 Devliben 1123001WL002699 Devliben 00057 BARB0BGGBXX 3617 3617 Processed 29/04/2024 3375462308 MEDA DEVALIBEN SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-005-001/5595026
(Bhathiwada) 		1123001000NRG25220420240046250 22/04/2024 Sejalben 1123001WL002698 Sejalben 00057 BARB0BGGBXX 3570 3570 Processed 29/04/2024 3375462346 SEJALBEN MANSINGH KALARA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-005-001/5595049
(Bhathiwada) 		1123001000NRG25220420240046312 22/04/2024 gorkiben 1123001WL002699 gorkiben 00057 BARB0BGGBXX 3616 3616 Processed 29/04/2024 3375462300 MEDA GORKIBEN JANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-005-001/5595049
(Bhathiwada) 		1123001000NRG25220420240046311 22/04/2024 jangalbhai 1123001WL002699 jangalbhai 00057 BARB0BGGBXX 3616 3616 Processed 29/04/2024 3375462218 JANGALBHAI BHODRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-005-001/5595156
(Bhathiwada) 		1123001000NRG25220420240046251 22/04/2024 ratuben 1123001WL002698 ratuben 00057 BARB0BGGBXX 3598 3598 Processed 29/04/2024 3375462207 RETUBEN CHANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-005-001/5595156
(Bhathiwada) 		1123001000NRG25220420240046253 22/04/2024 sushilaben 1123001WL002698 sushilaben 00057 BARB0BGGBXX 3365 3365 Processed 29/04/2024 3375462309 MEDA SUSHILABEN SADEVAT BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-005-001/5599271607
(Bhathiwada) 		1123001000NRG25220420240046201 22/04/2024 Meda Shilaben Rupabhai 1123001WL002697 Meda Shilaben Rupabhai 00057 BARB0BGGBXX 3596 3596 Processed 29/04/2024 3375462332 Meda Shilaben Rupabhai FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-005-001/5599271613
(Bhathiwada) 		1123001000NRG25220420240046254 22/04/2024 Dahma Pangalabhai Mojibhai 1123001WL002698 Dahma Pangalabhai Mojibhai 00057 BARB0BGGBXX 3615 3615 Processed 29/04/2024 3375462333 DAHMA PANGALABHAI MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-005-001/5599271615
(Bhathiwada) 		1123001000NRG25220420240046203 22/04/2024 Nikitaben Manubhai Meda 1123001WL002697 Nikitaben Manubhai Meda 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462358 NIKITABEN MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-005-001/5599271618
(Bhathiwada) 		1123001000NRG25220420240046256 22/04/2024 Meda Lilaben Dineshbhai 1123001WL002698 Meda Lilaben Dineshbhai 00057 BARB0BGGBXX 3615 3615 Processed 29/04/2024 3375462337 MEDA LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-005-001/850193-A
(Bhathiwada) 		1123001000NRG25220420240046205 22/04/2024 Kalara Malji Saly 1123001WL002697 Kalara Malji Saly 00057 BARB0BGGBXX 2687 2687 Processed 29/04/2024 3375462269 MALJIBHAI SADIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-005-001/850193-A
(Bhathiwada) 		1123001000NRG25220420240046206 22/04/2024 Kalara Malji Saly 1123001WL002697 Kalara Malji Saly 00057 BARB0BGGBXX 2687 2687 Processed 29/04/2024 3375462268 THAVARIBEN MALAJIBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-005-001/9848000363
(Bhathiwada) 		1123001000NRG25220420240046207 22/04/2024 Meda Mayurbhai Jayeshbhai 1123001WL002697 Meda Mayurbhai Jayeshbhai 00057 BARB0BGGBXX 3618 3618 Processed 29/04/2024 3375462221 Meda Mayurbhai Jayeshbhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-005-001/9848000368
(Bhathiwada) 		1123001000NRG25220420240046208 22/04/2024 Amaliyar premilaben 1123001WL002697 Amaliyar premilaben 00057 BARB0BGGBXX 3864 3864 Processed 29/04/2024 3375462340 AMALIYAR PREMILABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-005-001/9848000555
(Bhathiwada) 		1123001000NRG25220420240046212 22/04/2024 Meda Nikunjkumar Lalubhai 1123001WL002697 Meda Nikunjkumar Lalubhai 00057 BARB0BGGBXX 2690 2690 Processed 29/04/2024 3375462345 MEDA NIKUNJKUMAR LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-005-001/9848000609
(Bhathiwada) 		1123001000NRG25220420240046213 22/04/2024 Meda Laxmanbhai Makabhai 1123001WL002697 Meda Laxmanbhai Makabhai 00057 BARB0BGGBXX 3621 3621 Processed 29/04/2024 3375462330 MEDA LAXMANBHAI MAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-005-001/9848000610
(Bhathiwada) 		1123001000NRG25220420240046214 22/04/2024 Meda Vinodbhai Babubhai 1123001WL002697 Meda Vinodbhai Babubhai 00057 BARB0BGGBXX 3621 3621 Processed 29/04/2024 3375462342 MEDA VINODBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-005-001/9848000611
(Bhathiwada) 		1123001000NRG25220420240046215 22/04/2024 Vinayakbhai Vajesingbhai Meda 1123001WL002697 Vinayakbhai Vajesingbhai Meda 00057 BARB0BGGBXX 3621 3621 Processed 29/04/2024 3375462339 Meda Vinaykbhai Vajesingbhai FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-005-002/2636551264
(Bhathiwada) 		1123001000NRG25220420240046313 22/04/2024 Dashrathbhai 1123001WL002699 Dashrathbhai 00057 BARB0BGGBXX 3291 3291 Processed 29/04/2024 3375462315 RASUAT DASHARATHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-022-001/5559170156
(Gundi Kheda) 		1123001000NRG25220420240044482 22/04/2024 mavi rakhaben GavrsingbhI 1123001WL002612 mavi rakhaben GavrsingbhI 00057 BARB0BGGBXX 1960 1960 Processed 29/04/2024 3375462170 MAVI REKHABEN GARVARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-022-001/559169565
(Gundi Kheda) 		1123001000NRG25220420240044483 22/04/2024 bhabhor sadubhai fatiya bhai 1123001WL002612 bhabhor sadubhai fatiya bhai 00057 BARB0BGGBXX 1960 1960 Processed 29/04/2024 3375462271 BHABHOR SADHU FATIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-031-001/555984638
(Khapariya) 		1123001000NRG25220420240042984 22/04/2024 bhuriya babu lalji 1123001WL002521 bhuriya babu lalji 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3375462165 BHURIYA BABUBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-031-001/555984638
(Khapariya) 		1123001000NRG25220420240042985 22/04/2024 bhuriya nanduben babu 1123001WL002521 bhuriya nanduben babu 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3375462166 BHURIYA NANDUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-031-001/5559850821
(Khapariya) 		1123001000NRG25220420240043662 22/04/2024 Bhabhor Ramkaben Lalbhai 1123001WL002558 Bhabhor Ramkaben Lalbhai 00057 BARB0BGGBXX 3850 3850 Processed 29/04/2024 3375462157 RAMAKABEN LALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-031-001/5559850822
(Khapariya) 		1123001000NRG25220420240043663 22/04/2024 Bhabhor Dalabhai Mathurbhai 1123001WL002558 Bhabhor Dalabhai Mathurbhai 00057 BARB0BGGBXX 3850 3850 Processed 29/04/2024 3375462171 DALABHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-031-001/5559851019
(Khapariya) 		1123001000NRG25220420240042986 22/04/2024 Bhuriya Divanbhai Harsingh 1123001WL002521 Bhuriya Divanbhai Harsingh 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3375462202 DEEWANBHAI HARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-031-001/5559851019
(Khapariya) 		1123001000NRG25220420240042987 22/04/2024 Bhuriya Sushilaben Divanbhai 1123001WL002521 Bhuriya Sushilaben Divanbhai 00057 BARB0BGGBXX 1890 1890 Processed 29/04/2024 3375462201 SUSHILABEN DEEWANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dahod GJ-23-001-035-001/559351770
(Kheng) 		1123001000NRG25220420240046420 22/04/2024 bilwal lata sailesh 1123001WL002705 bilwal lata sailesh 00057 BARB0BGGBXX 1307 1307 Processed 29/04/2024 3375462153 BILWAL LATABEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-035-001/559351770
(Kheng) 		1123001000NRG25220420240046419 22/04/2024 bilwal salesh mithiya 1123001WL002705 bilwal salesh mithiya 00057 BARB0BGGBXX 1307 1307 Processed 29/04/2024 3375462152 SAILESHBHAI MITHIYABHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-035-001/559351772
(Kheng) 		1123001000NRG25220420240046421 22/04/2024 pal muni pinkesh 1123001WL002705 pal muni pinkesh 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462164 MUNNIBEN PAKAJBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-035-001/559352037
(Kheng) 		1123001000NRG25220420240046424 22/04/2024 Rathod Sangitaben Parvatbhai 1123001WL002705 Rathod Sangitaben Parvatbhai 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462169 RATHOD SANGITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-035-001/559352109
(Kheng) 		1123001000NRG25220420240046426 22/04/2024 Bilval Keshaben Mithiyabhai 1123001WL002705 Bilval Keshaben Mithiyabhai 00057 BARB0BGGBXX 1307 1307 Processed 29/04/2024 3375462159 KESHABEN MITHIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-035-001/559352121
(Kheng) 		1123001000NRG25220420240046427 22/04/2024 Damor Budheshbhai Remalabhai 1123001WL002705 Damor Budheshbhai Remalabhai 00057 BARB0BGGBXX 1307 1307 Processed 29/04/2024 3375462174 BUDHESHBHAI REMALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-035-001/559352121
(Kheng) 		1123001000NRG25220420240046428 22/04/2024 Damor Sumliben Budheshbhai 1123001WL002705 Damor Sumliben Budheshbhai 00057 BARB0BGGBXX 1307 1307 Processed 29/04/2024 3375462155 SUMLIBEN BUDHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-035-001/559352122
(Kheng) 		1123001000NRG25220420240046430 22/04/2024 Tikaben Bijiyabhai Bilval 1123001WL002705 Tikaben Bijiyabhai Bilval 00057 BARB0BGGBXX 1307 1307 Processed 29/04/2024 3375462203 TIKABEN BIJIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-035-001/559352123
(Kheng) 		1123001000NRG25220420240046432 22/04/2024 Damor Majaben Suryabhai 1123001WL002705 Damor Majaben Suryabhai 00057 BARB0BGGBXX 700 700 Processed 29/04/2024 3375462204 DAMOR MAJABEN SURYABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-035-001/559352123
(Kheng) 		1123001000NRG25220420240046431 22/04/2024 Damor Suryabhai Badiyabhai 1123001WL002705 Damor Suryabhai Badiyabhai 00057 BARB0BGGBXX 700 700 Processed 29/04/2024 3375462205 SURYUABHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-035-001/559352125
(Kheng) 		1123001000NRG25220420240046434 22/04/2024 Bilwal Resmaben Mukeshbhai 1123001WL002705 Bilwal Resmaben Mukeshbhai 00057 BARB0BGGBXX 3640 3640 Processed 29/04/2024 3375462175 BILWAL RESHMABEN BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-035-001/559352126
(Kheng) 		1123001000NRG25220420240046435 22/04/2024 Damor Kamilaben Sureshbbhai 1123001WL002705 Damor Kamilaben Sureshbbhai 00057 BARB0BGGBXX 700 700 Processed 29/04/2024 3375462173 DAMOR KAMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-035-001/559352175
(Kheng) 		1123001000NRG25220420240046440 22/04/2024 Bilwal nareshbhai badiyabhai 1123001WL002705 Bilwal nareshbhai badiyabhai 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462151 NARESHBHAI BADIYABHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-035-001/559352180
(Kheng) 		1123001000NRG25220420240046444 22/04/2024 JIMALBHAI SUKIYABHAI AMLIYAR 1123001WL002705 JIMALBHAI SUKIYABHAI AMLIYAR 00057 BARB0BGGBXX 3640 3640 Processed 29/04/2024 3375462154 JIMALBHAI SUKIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-035-001/559352183
(Kheng) 		1123001000NRG25220420240046445 22/04/2024 Amliyar Visaliben Himrajbhai 1123001WL002705 Amliyar Visaliben Himrajbhai 00057 BARB0BGGBXX 3640 3640 Processed 29/04/2024 3375461977 VISALIBEN HIMRAJBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-035-001/559352185
(Kheng) 		1123001000NRG25220420240046446 22/04/2024 Bhura Ajaybhai Pankajbhai 1123001WL002705 Bhura Ajaybhai Pankajbhai 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462163 AJAYBHAI PANKAJBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-035-001/559352210
(Kheng) 		1123001000NRG25220420240046449 22/04/2024 RAMATUBEN MEHIYABHAI BILWAL 1123001WL002705 RAMATUBEN MEHIYABHAI BILWAL 00057 BARB0BGGBXX 3640 3640 Processed 29/04/2024 3375462158 Bilwal Ramtuben Mihiyabhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-035-001/559352230
(Kheng) 		1123001000NRG25220420240046452 22/04/2024 BHURA PANKAJBHAI BACHUBHAI 1123001WL002705 BHURA PANKAJBHAI BACHUBHAI 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462156 PANKAJBHAI BACHUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-035-001/559352231
(Kheng) 		1123001000NRG25220420240046453 22/04/2024 PARESHBHAI LUNIYABHAI DAMOR 1123001WL002705 PARESHBHAI LUNIYABHAI DAMOR 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462125 PARESHBHAI LUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-035-001/559352232
(Kheng) 		1123001000NRG25220420240046454 22/04/2024 INDUBEN DAMOR 1123001WL002705 INDUBEN DAMOR 00057 BARB0BGGBXX 3836 3836 Processed 29/04/2024 3375462206 INDUBEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-035-001/559352241
(Kheng) 		1123001000NRG25220420240046456 22/04/2024 KANABEN HAKRUBHAI DAMOR 1123001WL002705 KANABEN HAKRUBHAI DAMOR 00057 BARB0BGGBXX 3640 3640 Processed 29/04/2024 3375462172 KANABEN HAKRUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG25220420240046111 22/04/2024 rathod savitaben babubhai 1123001WL002695 rathod savitaben babubhai 00057 BARB0BGGBXX 1960 1960 Processed 29/04/2024 3375462270 SAVITABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-040-001/5599001139
(Moti Kharaj) 		1123001000NRG25220420240044756 22/04/2024 Maheshbhai Babubhai Sangadiya 1123001WL002626 Maheshbhai Babubhai Sangadiya 00057 BARB0BGGBXX 3080 3080 Processed 29/04/2024 3375461979 MAHESHBHAIBABUBHAISANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
225 Dahod GJ-23-001-040-001/5599001139
(Moti Kharaj) 		1123001000NRG25220420240044755 22/04/2024 Rekhaben Maheshbhai Sangadiy 1123001WL002626 Rekhaben Maheshbhai Sangadiy 00057 BARB0BGGBXX 2240 2240 Processed 29/04/2024 3375461978 REKHABEN MAHESHBHAI BANK OF BARODA(606985)
226 Dahod GJ-23-001-040-001/5599001803
(Moti Kharaj) 		1123001000NRG25220420240044759 22/04/2024 Rameshbhai Bachubhai Parmar 1123001WL002626 Rameshbhai Bachubhai Parmar 00057 BARB0BGGBXX 3080 3080 Processed 29/04/2024 3375461980 Rameshbhai Bachubhai Parmar FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-040-001/5599001804
(Moti Kharaj) 		1123001000NRG25220420240044760 22/04/2024 Shantuben Nagubhai Bhabhor 1123001WL002626 Shantuben Nagubhai Bhabhor 00057 BARB0BGGBXX 3080 3080 Processed 29/04/2024 3375461981 Shantuben Nagubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-052-001/559889992
(Rachharda) 		1123001000NRG25220420240046480 22/04/2024 Nokam Nirmalbhai Rakeshbhai 1123001WL002707 Nokam Nirmalbhai Rakeshbhai 00057 BARB0BGGBXX 3837 3837 Processed 29/04/2024 3375462119 NIRMALBHAI RAKESHBHAI NOKAM BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-052-001/559890278
(Rachharda) 		1123001000NRG25220420240046482 22/04/2024 Kaushal Kamleshbhai Nokam 1123001WL002707 Kaushal Kamleshbhai Nokam 00057 BARB0BGGBXX 3837 3837 Processed 29/04/2024 3375462122 KAUSHAL KAMLESHBHAI NOKAM BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-052-001/559890340
(Rachharda) 		1123001000NRG25220420240046483 22/04/2024 nokam sangitaben mansukhbhai 1123001WL002707 nokam sangitaben mansukhbhai 00057 BARB0BGGBXX 3837 3837 Processed 29/04/2024 3375462167 NOKAM SANGITABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-052-001/559890341
(Rachharda) 		1123001000NRG25220420240046484 22/04/2024 solnki rahulkumar ramabhai 1123001WL002707 solnki rahulkumar ramabhai 00057 BARB0BGGBXX 3837 3837 Processed 29/04/2024 3375462120 RAHULKUMAR RAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-052-001/559890343
(Rachharda) 		1123001000NRG25220420240046485 22/04/2024 nokam sonalben maganbhai 1123001WL002707 nokam sonalben maganbhai 00057 BARB0BGGBXX 3841 3841 Processed 29/04/2024 3375462121 SONALBEN MAGANBHAI NOKAM BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG25220420240044070 22/04/2024 kalara annaben hareshbhai 1123001WL002582 kalara annaben hareshbhai 00057 BARB0BGGBXX 3588 3588 Processed 29/04/2024 3375462360 ANNABEN HARESHBHAI K BANK OF BARODA(606985)
234 Dahod GJ-23-001-054-001/955978697
(Raliyati) 		1123001000NRG25220420240044075 22/04/2024 kalara arjunbhai maheshbhai 1123001WL002582 kalara arjunbhai maheshbhai 00057 BARB0BGGBXX 3588 3588 Rejected 29/04/2024 3375462215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dahod GJ-23-001-068-001/9959882022
(Uchavaniya) 		1123001000NRG25220420240043469 22/04/2024 BHABHOR HIMACHANDBHAI RATNABHAI 1123001WL002551 BHABHOR HIMACHANDBHAI RATNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 29/04/2024 3375462123 HIMACHAND RATANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-068-001/9959882022
(Uchavaniya) 		1123001000NRG25220420240043470 22/04/2024 BHABHOR KASHNIBEN HIMACHANDBHAI 1123001WL002551 BHABHOR KASHNIBEN HIMACHANDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 29/04/2024 3375462124 Bhabhor Kashaniben Himchand FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-068-001/9959883068
(Uchavaniya) 		1123001000NRG25220420240043472 22/04/2024 Bhuriya Jogdiben Budabhai 1123001WL002551 Bhuriya Jogdiben Budabhai 00057 BARB0BGGBXX 1750 1750 Processed 29/04/2024 3375462272 JOGADIBEN BADHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-068-001/9959883068
(Uchavaniya) 		1123001000NRG25220420240043471 22/04/2024 Bhuriya Udabhai Nanabhai 1123001WL002551 Bhuriya Udabhai Nanabhai 00057 BARB0BGGBXX 1750 1750 Processed 29/04/2024 3375462161 BUDHABHAI NANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-068-001/9959883617
(Uchavaniya) 		1123001000NRG25220420240043473 22/04/2024 Bhabhor Pankeshbhai Khaprabhai 1123001WL002551 Bhabhor Pankeshbhai Khaprabhai 00057 BARB0BGGBXX 1750 1750 Processed 29/04/2024 3375462160 BHABHOR PANKESHBHAI KHAPRABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-068-001/9959883617
(Uchavaniya) 		1123001000NRG25220420240043474 22/04/2024 Bhabhor Radhaben Pankeshbhai 1123001WL002551 Bhabhor Radhaben Pankeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 29/04/2024 3375462162 BHABHOR RADHABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-076-001/590968751
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043513 22/04/2024 Kharad Sunaben Hiteshbhai 1123001WL002554 Kharad Sunaben Hiteshbhai 00057 BARB0BGGBXX 3850 3850 Processed 29/04/2024 3375462168 SUNABEN HITESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 448767 448767
242 Dahod GJ-23-001-021-001/5597674
(Gamla) 		1123001000NRG25220420240046407 22/04/2024 kalmi gumaben mansukh 1123001WL002704 kalmi gumaben mansukh 00089 CBIN0280482 3682 3682 Processed 29/04/2024 3375462130 KALMI GUMABEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-021-001/5597674
(Gamla) 		1123001000NRG25220420240046406 22/04/2024 kalmi mansukh virsing 1123001WL002704 kalmi mansukh virsing 00089 CBIN0280482 3682 3682 Processed 29/04/2024 3375462347 KALMI MANSUKHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-021-001/5597741
(Gamla) 		1123001000NRG25220420240046409 22/04/2024 kalmi khetuben samuda 1123001WL002704 kalmi khetuben samuda 00089 CBIN0280482 3682 3682 Processed 29/04/2024 3375462374 Mrs. KHETUBEN SAMUDABHAI KALMI CENTRAL BANK OF INDIA(607115)
245 Dahod GJ-23-001-021-001/5597741
(Gamla) 		1123001000NRG25220420240046408 22/04/2024 kalmi samuda nankabhai 1123001WL002704 kalmi samuda nankabhai 00089 CBIN0280482 3682 3682 Processed 29/04/2024 3375462375 Mr. SAMUDABHAI NANKABHAI KALMI CENTRAL BANK OF INDIA(607115)
246 Dahod GJ-23-001-021-001/5597880
(Gamla) 		1123001000NRG25220420240046410 22/04/2024 Kadmi Kanubhai Valabhai 1123001WL002704 Kadmi Kanubhai Valabhai 00089 CBIN0280482 3682 3682 Processed 29/04/2024 3375461945 KANUBHAI VALABHAI KA BANK OF BARODA(606985)
247 Dahod GJ-23-001-021-001/5597881
(Gamla) 		1123001000NRG25220420240046412 22/04/2024 Kadmi Chndrika Manojbhai 1123001WL002704 Kadmi Chndrika Manojbhai 00089 CBIN0280482 3682 3682 Rejected 29/04/2024 3375462380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dahod GJ-23-001-021-001/5597883
(Gamla) 		1123001000NRG25220420240046415 22/04/2024 Kadmi Dinu bhai Chandu bhai 1123001WL002704 Kadmi Dinu bhai Chandu bhai 00089 CBIN0280482 3542 3542 Processed 29/04/2024 3375462378 Mr. DINUBHAI CHANDUBHAI KALMI CENTRAL BANK OF INDIA(607115)
249 Dahod GJ-23-001-021-001/5597888
(Gamla) 		1123001000NRG25220420240046417 22/04/2024 Kadmi Jamna benJaynti bhai 1123001WL002704 Kadmi Jamna benJaynti bhai 00089 CBIN0280482 3668 3668 Rejected 29/04/2024 3375462291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dahod GJ-23-001-040-001/5598998991
(Moti Kharaj) 		1123001000NRG25220420240044746 22/04/2024 PARMAR LALIBEN VASNABHAI 1123001WL002626 PARMAR LALIBEN VASNABHAI 00089 CBIN0280482 3080 3080 Processed 29/04/2024 3375462382 Laliben Vasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-040-001/5599000143
(Moti Kharaj) 		1123001000NRG25220420240044751 22/04/2024 BHABHOR KAILESH NAGU 1123001WL002626 BHABHOR KAILESH NAGU 00089 CBIN0280482 3080 3080 Processed 29/04/2024 3375461976 BHABHOR KAILESHBHAI NAGUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
252 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG25220420240044074 22/04/2024 kalara vasantaben montubhai 1123001WL002582 kalara vasantaben montubhai 00089 CBIN0280482 3588 3588 Processed 29/04/2024 3375462138 Miss. VASANTABEN SAMUDABHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 39050 39050
253 Dahod GJ-23-001-021-001/5597880
(Gamla) 		1123001000NRG25220420240046411 22/04/2024 Kadmi Champaben Kanubhai 1123001WL002704 Kadmi Champaben Kanubhai 00089 CBIN0281651 3682 3682 Processed 29/04/2024 3375462377 Mrs. CHAMPABEN KANUBHAI KALMI CENTRAL BANK OF INDIA(607115)
254 Dahod GJ-23-001-031-001/555984979
(Khapariya) 		1123001000NRG25220420240043643 22/04/2024 bhabhor alpesh ramsingh 1123001WL002558 bhabhor alpesh ramsingh 00089 CBIN0281651 3850 3850 Processed 29/04/2024 3375462376 Bhabhor Alpeshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-041-001/5459735751
(Moti Lachheli) 		1123001000NRG25220420240044481 22/04/2024 amiyar prakashbhai khetiyabhai 1123001WL002611 amiyar prakashbhai khetiyabhai 00089 CBIN0281651 1960 1960 Processed 29/04/2024 3375462361 Mr. PRAKASH KHETIYA AMLIYAR CENTRAL BANK OF INDIA(607115)
256 Dahod GJ-23-001-046-001/5597347
(Nani Lachheli) 		1123001000NRG25220420240044479 22/04/2024 mavi vikashbhai kadavabhi 1123001WL002610 mavi vikashbhai kadavabhi 00089 CBIN0281651 1960 1960 Processed 29/04/2024 3375462364 Mr. VIKASHBHAI KADAVABHAI MAVI CENTRAL BANK OF INDIA(607115)
257 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG25220420240043305 22/04/2024 suvar kalubhai kamabhai 1123001WL002543 suvar kalubhai kamabhai 00089 CBIN0281651 3584 3584 Processed 29/04/2024 3375462379 KALUBHAI KAMABHAI SUVAR BANK OF INDIA(508505)
258 Dahod GJ-23-001-076-001/5590747
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043509 22/04/2024 gangaben 1123001WL002554 gangaben 00089 CBIN0281651 3850 3850 Processed 29/04/2024 3375462295 Mrs. JANGABEN KHIMACHANDBHAI KHARAD CENTRAL BANK OF INDIA(607115)
259 Dahod GJ-23-001-076-001/5590747
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043508 22/04/2024 kharad khimchand surtan 1123001WL002554 kharad khimchand surtan 00089 CBIN0281651 3850 3850 Processed 29/04/2024 3375462354 Mr. KHEMCHAND SURTAN KHARAD CENTRAL BANK OF INDIA(607115)
260 Dahod GJ-23-001-076-001/5590877
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043511 22/04/2024 kharad shilaben sukrambhai 1123001WL002554 kharad shilaben sukrambhai 00089 CBIN0281651 3850 3850 Processed 29/04/2024 3375462373 Mrs. SHILA SUKRAM KHARAD CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-076-001/5590877
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043510 22/04/2024 kharad sukrambhai khimchand 1123001WL002554 kharad sukrambhai khimchand 00089 CBIN0281651 3850 3850 Processed 29/04/2024 3375462370 Mr. SUKRAMBHAI KHIMCHANDBHAI KHARAD CENTRAL BANK OF INDIA(607115)
262 Dahod GJ-23-001-076-001/590968751
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043512 22/04/2024 Kharad Hiteshbhai Khimchandbhai 1123001WL002554 Kharad Hiteshbhai Khimchandbhai 00089 CBIN0281651 3850 3850 Processed 29/04/2024 3375462372 Mr. HITESH KHIMCHAND KHARAD CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-076-001/590968756
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG25220420240043514 22/04/2024 Kharad Anilbhai Khimchand 1123001WL002554 Kharad Anilbhai Khimchand 00089 CBIN0281651 3850 3850 Rejected 29/04/2024 3375461944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 38136 38136
264 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG25220420240044064 22/04/2024 kalara shaileshbhai kalubhai 1123001WL002582 kalara shaileshbhai kalubhai 00152 HDFC0000785 3588 3588 Processed 29/04/2024 3375461972 SHAILESHBHAI KALIYABHAI KALARA UNION BANK OF INDIA(508500)
SubTotal 3588 3588
265 Dahod GJ-23-001-005-001/2625511153
(Bhathiwada) 		1123001000NRG25220420240046238 22/04/2024 meda kadubhai surpalbhai 1123001WL002698 meda kadubhai surpalbhai 00165 IBKL0000445 3614 3614 Processed 29/04/2024 3375462150 KADUBHAI SURPALBHAI MEDA IDBI BANK(607095)
266 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG25220420240044071 22/04/2024 kallara surmalbhai kaliyabhai 1123001WL002582 kallara surmalbhai kaliyabhai 00165 IBKL0000445 3588 3588 Processed 29/04/2024 3375462283 Surmalbhai Kaliyabhai Kalara FINO PAYMENTS BANK LTD(608001)
SubTotal 7202 7202
267 Dahod GJ-23-001-005-001/252550868
(Bhathiwada) 		1123001000NRG25220420240046232 22/04/2024 meda chandrikaben 1123001WL002698 meda chandrikaben 00176 IDIB000D508 3486 3486 Processed 29/04/2024 3375461974 Mrs. CHANDRIKABEN JAYANTIBHAI MEDA INDIAN BANK(607105)
268 Dahod GJ-23-001-035-001/559352122
(Kheng) 		1123001000NRG25220420240046429 22/04/2024 Bijiyabhai Mihiyabhai Bilval 1123001WL002705 Bijiyabhai Mihiyabhai Bilval 00176 IDIB000D508 1307 1307 Rejected 29/04/2024 3375461999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dahod GJ-23-001-035-001/559352208
(Kheng) 		1123001000NRG25220420240046448 22/04/2024 HEEMRAJBHAI PARSINGBHAI AMLIYAR 1123001WL002705 HEEMRAJBHAI PARSINGBHAI AMLIYAR 00176 IDIB000D508 3640 3640 Processed 29/04/2024 3375461973 HIMARAJBHAI PARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-054-001/955978696
(Raliyati) 		1123001000NRG25220420240044073 22/04/2024 kalara montubhai maheshbhai 1123001WL002582 kalara montubhai maheshbhai 00176 IDIB000D508 3588 3588 Processed 29/04/2024 3375461975 Mr. MONTUBHAI MAHESHBHAI KALARA INDIAN BANK(607105)
271 Dahod GJ-23-001-054-001/955978821
(Raliyati) 		1123001000NRG25220420240044101 22/04/2024 Ganava Arvindbhai Babubhai 1123001WL002582 Ganava Arvindbhai Babubhai 00176 IDIB000D508 3107 3107 Processed 29/04/2024 3375462277 ARVINDBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 15128 15128
272 Dahod GJ-23-001-035-001/559352163
(Kheng) 		1123001000NRG25220420240046439 22/04/2024 damor amitbhai jamsingbhai 1123001WL002705 damor amitbhai jamsingbhai 00354 PUNB0220710 3836 3836 Processed 29/04/2024 3375462235 AMITBHAI JAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3836 3836
273 Dahod GJ-23-001-017-001/559889814
(Dhamarda) 		1123001000NRG25220420240046526 22/04/2024 NILESHBHAI 1123001WL002712 NILESHBHAI 00354 PUNB0670300 1960 1960 Processed 29/04/2024 3375462000 NILESHBHAI SAMSUBHAI PUNJAB NATIONAL BANK(508568)
274 Dahod GJ-23-001-017-001/559889815
(Dhamarda) 		1123001000NRG25220420240046527 22/04/2024 PANKAJBHAI 1123001WL002712 PANKAJBHAI 00354 PUNB0670300 1960 1960 Processed 29/04/2024 3375462001 PANKAJBHAI KIRTANBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
275 Dahod GJ-23-001-035-001/559351949
(Kheng) 		1123001000NRG25220420240046422 22/04/2024 Bilval Mihiyabhai madiyabhai 1123001WL002705 Bilval Mihiyabhai madiyabhai 00415 SBIN0000273 1307 1307 Processed 29/04/2024 3375462383 BILVAL MIHIYABHAI MDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1307 1307
276 Dahod GJ-23-001-005-001/252550132
(Bhathiwada) 		1123001000NRG25220420240046217 22/04/2024 kalara savitaben setanbhai 1123001WL002698 kalara savitaben setanbhai 00415 SBIN0000368 3570 3570 Processed 29/04/2024 3375462193 SAVITABEN SETANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-005-001/252550355
(Bhathiwada) 		1123001000NRG25220420240046265 22/04/2024 kaliben sureshbhai meda 1123001WL002699 kaliben sureshbhai meda 00415 SBIN0000368 3614 3614 Processed 29/04/2024 3375462369 DAMOR KALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-005-001/252550407
(Bhathiwada) 		1123001000NRG25220420240046220 22/04/2024 meda savita varsing 1123001WL002698 meda savita varsing 00415 SBIN0000368 3614 3614 Processed 29/04/2024 3375462357 Meda Savitaben Varsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
279 Dahod GJ-23-001-005-001/252550407
(Bhathiwada) 		1123001000NRG25220420240046172 22/04/2024 meda varsing mana 1123001WL002697 meda varsing mana 00415 SBIN0000368 3593 3593 Processed 29/04/2024 3375462355 MEDA VARSINGBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-005-001/252550451
(Bhathiwada) 		1123001000NRG25220420240046221 22/04/2024 meda ramesh chhagan 1123001WL002698 meda ramesh chhagan 00415 SBIN0000368 3614 3614 Processed 29/04/2024 3375462362 RAMESHBHAI CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-005-001/252550451
(Bhathiwada) 		1123001000NRG25220420240046222 22/04/2024 meda zali ramesh 1123001WL002698 meda zali ramesh 00415 SBIN0000368 3614 3614 Processed 29/04/2024 3375462356 JALIBEN RAMESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-005-001/2625511153
(Bhathiwada) 		1123001000NRG25220420240046239 22/04/2024 sumitraben 1123001WL002698 sumitraben 00415 SBIN0000368 3614 3614 Processed 29/04/2024 3375462368 MRS SUMITRABEN KADUBHAI MEDA STATE BANK OF INDIA(508548)
283 Dahod GJ-23-001-005-001/2625511156
(Bhathiwada) 		1123001000NRG25220420240046297 22/04/2024 dalubhai 1123001WL002699 dalubhai 00415 SBIN0000368 3654 3654 Processed 29/04/2024 3375462188 MR DALUBHAI VARSINGBHAI MEDA STATE BANK OF INDIA(508548)
284 Dahod GJ-23-001-005-001/2626551168
(Bhathiwada) 		1123001000NRG25220420240046298 22/04/2024 jinubhai 1123001WL002699 jinubhai 00415 SBIN0000368 3621 3621 Processed 29/04/2024 3375462348 MR JINUBHAI FATABHAI DAMOR STATE BANK OF INDIA(508548)
285 Dahod GJ-23-001-005-001/5595156
(Bhathiwada) 		1123001000NRG25220420240046252 22/04/2024 sadevat 1123001WL002698 sadevat 00415 SBIN0000368 3598 3598 Processed 29/04/2024 3375462363 MEDA SADEVAN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-031-001/5559851146
(Khapariya) 		1123001000NRG25220420240043690 22/04/2024 Bhabhor Kasambhai Mangliyabhai 1123001WL002558 Bhabhor Kasambhai Mangliyabhai 00415 SBIN0000368 3850 3850 Processed 29/04/2024 3375462371 Bhabhor Kasambhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-036-001/55965923
(Kotda Khurd) 		1123001000NRG25220420240046112 22/04/2024 rathod ashokkumar babubhai 1123001WL002695 rathod ashokkumar babubhai 00415 SBIN0000368 1960 1960 Processed 29/04/2024 3375462118 ASHOKKUMAR BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG25220420240044750 22/04/2024 MOHANIYA SARDABEN SURESH 1123001WL002626 MOHANIYA SARDABEN SURESH 00415 SBIN0000368 3080 3080 Processed 29/04/2024 3375462388 Saradaben Sureshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-040-001/5599000735
(Moti Kharaj) 		1123001000NRG25220420240044752 22/04/2024 SANGADIYA AJAY SABUR 1123001WL002626 SANGADIYA AJAY SABUR 00415 SBIN0000368 3080 3080 Processed 29/04/2024 3375462381 SANGADIYA AJAYBHAI SABURIYABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
290 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG25220420240044753 22/04/2024 SANGADIYA SAMLIBEN BADIYABHAI 1123001WL002626 SANGADIYA SAMLIBEN BADIYABHAI 00415 SBIN0000368 3080 3080 Processed 29/04/2024 3375462384 Samliben Badiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-040-001/5599001329
(Moti Kharaj) 		1123001000NRG25220420240044758 22/04/2024 Sangadiya Tinkalben Jentibhai 1123001WL002626 Sangadiya Tinkalben Jentibhai 00415 SBIN0000368 3080 3080 Processed 29/04/2024 3375462386 SANGADIYA TIVNKALBEN JAYANTIBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
292 Dahod GJ-23-001-052-001/559890277
(Rachharda) 		1123001000NRG25220420240046481 22/04/2024 Nokam Ashishkumar Mansukhbhai 1123001WL002707 Nokam Ashishkumar Mansukhbhai 00415 SBIN0000368 3837 3837 Processed 29/04/2024 3375461971 MR NOKAM ASHISHKUMAR MANSUKHBHAI STATE BANK OF INDIA(508548)
293 Dahod GJ-23-001-054-001/955978736
(Raliyati) 		1123001000NRG25220420240044082 22/04/2024 ganava dilipbhai mineshbhai 1123001WL002582 ganava dilipbhai mineshbhai 00415 SBIN0000368 3367 3367 Processed 29/04/2024 3375462385 GANAVA DILIPBHAI MINESHBHAI UNION BANK OF INDIA(508500)
SubTotal 61440 61440
294 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG25220420240046519 22/04/2024 MANISH 1123001WL002712 MANISH 00415 SBIN0011033 1960 1960 Processed 29/04/2024 3375462365 MASTER MANISH SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
295 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG25220420240044749 22/04/2024 MOHANIYA SURESH RAMSING 1123001WL002626 MOHANIYA SURESH RAMSING 00415 SBIN0018368 3080 3080 Processed 29/04/2024 3375462387 SURESHBHAI RAMSINGBHAI MOHANIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 3080 3080
296 Dahod GJ-23-001-035-001/559352003
(Kheng) 		1123001000NRG25220420240046423 22/04/2024 Bilwal Jitlabhai Mithiyabhai 1123001WL002705 Bilwal Jitlabhai Mithiyabhai 00462 UCBA0003168 1307 1307 Processed 29/04/2024 3375462353 MR JEETALABHAI MITHIYABHAI BILAVAL STATE BANK OF INDIA(508548)
297 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG25220420240044748 22/04/2024 PARMAR KANABEN SURESH 1123001WL002626 PARMAR KANABEN SURESH 00462 UCBA0003168 3080 3080 Processed 29/04/2024 3375462350 Mrs. Parmar Kanaben Sureshbhai CENTRAL BANK OF INDIA(607115)
298 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG25220420240044747 22/04/2024 PARMAR SURESHBHAI RAMSUBHAI 1123001WL002626 PARMAR SURESHBHAI RAMSUBHAI 00462 UCBA0003168 3080 3080 Processed 29/04/2024 3375462349 PARMAR SURESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-064-001/5568435135
(Tarvadia Himat) 		1123001000NRG25220420240043295 22/04/2024 Malivad Rakeshbhai Dhuliyabhai 1123001WL002542 Malivad Rakeshbhai Dhuliyabhai 00462 UCBA0003168 3584 3584 Processed 29/04/2024 3375462351 RAKESHBHAI DHULIYABHAI MALIVAD UCO BANK(607066)
300 Dahod GJ-23-001-064-001/5568435135
(Tarvadia Himat) 		1123001000NRG25220420240043296 22/04/2024 Maliwad Savitaben Rakeshbhai 1123001WL002542 Maliwad Savitaben Rakeshbhai 00462 UCBA0003168 3584 3584 Processed 29/04/2024 3375462352 MALIWAD SAVITABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14635 14635
301 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG25220420240046520 22/04/2024 SUREKHABEN 1123001WL002712 SUREKHABEN 00468 UBIN0531049 1960 1960 Processed 29/04/2024 3375462196 SUREKHABEN MANISHBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
302 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG25220420240046522 22/04/2024 VARSHABEN 1123001WL002712 VARSHABEN 00468 UBIN0531049 1960 1960 Processed 29/04/2024 3375462197 BHABHOR VARSHABEN NILESHBHAI UNION BANK OF INDIA(508500)
303 Dahod GJ-23-001-017-001/559889811
(Dhamarda) 		1123001000NRG25220420240046524 22/04/2024 RAKESH 1123001WL002712 RAKESH 00468 UBIN0531049 1960 1960 Rejected 29/04/2024 3375462227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Dahod GJ-23-001-054-001/955978691
(Raliyati) 		1123001000NRG25220420240044065 22/04/2024 kalara Pinkaben shaileshbhai 1123001WL002582 kalara Pinkaben shaileshbhai 00468 UBIN0531049 3588 3588 Processed 29/04/2024 3375462141 Kalara Pinkaben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
305 Dahod GJ-23-001-054-001/955978692
(Raliyati) 		1123001000NRG25220420240044066 22/04/2024 kalara nagubhai mansukhbhai 1123001WL002582 kalara nagubhai mansukhbhai 00468 UBIN0531049 3588 3588 Processed 29/04/2024 3375462229 NAGUBHAI MANSUKHBHAI KALARA UNION BANK OF INDIA(508500)
306 Dahod GJ-23-001-054-001/955978693
(Raliyati) 		1123001000NRG25220420240044068 22/04/2024 kalara gangaben kaliyabhai 1123001WL002582 kalara gangaben kaliyabhai 00468 UBIN0531049 3588 3588 Rejected 29/04/2024 3375462326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dahod GJ-23-001-054-001/955978693
(Raliyati) 		1123001000NRG25220420240044067 22/04/2024 kalara kaliyabhai fatabhai 1123001WL002582 kalara kaliyabhai fatabhai 00468 UBIN0531049 3588 3588 Rejected 29/04/2024 3375462299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dahod GJ-23-001-054-001/955978694
(Raliyati) 		1123001000NRG25220420240044069 22/04/2024 kalara hareshbhai davalbhai 1123001WL002582 kalara hareshbhai davalbhai 00468 UBIN0531049 3588 3588 Processed 29/04/2024 3375462145 KALARA HARESHBHAI DAVALBHAI UNION BANK OF INDIA(508500)
309 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG25220420240044072 22/04/2024 kallara ramilaben surmalbhai 1123001WL002582 kallara ramilaben surmalbhai 00468 UBIN0531049 3588 3588 Processed 29/04/2024 3375462144 RAMLIBEN SUMALBHAI KALARA UNION BANK OF INDIA(508500)
310 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG25220420240044078 22/04/2024 kalara ravinaben ajaybhai 1123001WL002582 kalara ravinaben ajaybhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462149 Miss. RAVINA PARSHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
311 Dahod GJ-23-001-054-001/955978700
(Raliyati) 		1123001000NRG25220420240044079 22/04/2024 kalara shitalben vipulbhai 1123001WL002582 kalara shitalben vipulbhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462142 KALARA SHITALBEN VIPULBHAI UNION BANK OF INDIA(508500)
312 Dahod GJ-23-001-054-001/955978733
(Raliyati) 		1123001000NRG25220420240044080 22/04/2024 ganava sureshbhai ditabhai 1123001WL002582 ganava sureshbhai ditabhai 00468 UBIN0531049 3346 3346 Processed 29/04/2024 3375462148 SURESHBHAI DITABHAI BANK OF BARODA(606985)
313 Dahod GJ-23-001-054-001/955978735
(Raliyati) 		1123001000NRG25220420240044081 22/04/2024 ganava savitaben hemchandbhai 1123001WL002582 ganava savitaben hemchandbhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462140 SAVITABEN HEMCHANDBHAI GANAVA UNION BANK OF INDIA(508500)
314 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG25220420240044083 22/04/2024 ganava ditabhai jumllabhai 1123001WL002582 ganava ditabhai jumllabhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462195 DITABHAI ZUMLABHAI GANAVA UNION BANK OF INDIA(508500)
315 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG25220420240044084 22/04/2024 ganava zabudiben ditabhai 1123001WL002582 ganava zabudiben ditabhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462146 GANAVA ZABUDIBEN DITABHAI UNION BANK OF INDIA(508500)
316 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG25220420240044086 22/04/2024 ganava savilaben sobanbhai 1123001WL002582 ganava savilaben sobanbhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462143 SAVLIBEN SOBANBHAI GANAVA UNION BANK OF INDIA(508500)
317 Dahod GJ-23-001-054-001/955978738
(Raliyati) 		1123001000NRG25220420240044085 22/04/2024 ganava sobanbhai ditabhai 1123001WL002582 ganava sobanbhai ditabhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462139 SOBANBHAI DITABHAI GANAVA UNION BANK OF INDIA(508500)
318 Dahod GJ-23-001-054-001/955978740
(Raliyati) 		1123001000NRG25220420240044087 22/04/2024 ganava alkeshbhai babubhai 1123001WL002582 ganava alkeshbhai babubhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462147 GANAVA ALKESH BABUBHAI UNION BANK OF INDIA(508500)
319 Dahod GJ-23-001-054-001/955978820
(Raliyati) 		1123001000NRG25220420240044100 22/04/2024 Kanaiyabhai Babubhai Ganava 1123001WL002582 Kanaiyabhai Babubhai Ganava 00468 UBIN0531049 3107 3107 Processed 29/04/2024 3375462278 KANAIYABHAI BABUBHAI GANAVA UNION BANK OF INDIA(508500)
320 Dahod GJ-23-001-054-001/955978849
(Raliyati) 		1123001000NRG25220420240044102 22/04/2024 Sanjaybhai Ramsubhai Ganava 1123001WL002582 Sanjaybhai Ramsubhai Ganava 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462289 SANJAYBHAI RAMSUBHAI BANK OF BARODA(606985)
321 Dahod GJ-23-001-054-001/955978850
(Raliyati) 		1123001000NRG25220420240044103 22/04/2024 Dindor Alkkeshbhai Kesurbhai 1123001WL002582 Dindor Alkkeshbhai Kesurbhai 00468 UBIN0531049 3367 3367 Processed 29/04/2024 3375462288 ALKESH KESUR DINDOD CANARA BANK(508532)
SubTotal 67531 67531
322 Dahod GJ-23-001-054-001/955978852
(Raliyati) 		1123001000NRG25220420240044104 22/04/2024 Nareshbhai Ramsubhai Ganava 1123001WL002582 Nareshbhai Ramsubhai Ganava 00468 UBIN0915980 3367 3367 Processed 29/04/2024 3375462290 NARESHBHAI RAMSUBHAI GANAVA UNION BANK OF INDIA(508500)
SubTotal 3367 3367
323 Dahod GJ-23-001-005-001/2636551580
(Bhathiwada) 		1123001000NRG25220420240046245 22/04/2024 meda rajubhai gangjibhai 1123001WL002698 meda rajubhai gangjibhai 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462178 Meda Rajubhai Gangjibhai FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-005-001/2636551580
(Bhathiwada) 		1123001000NRG25220420240046246 22/04/2024 meda sangitaben rajubhai 1123001WL002698 meda sangitaben rajubhai 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462179 Sangitaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-005-001/2636551660
(Bhathiwada) 		1123001000NRG25220420240046247 22/04/2024 meda kalpeshbhai jemalbhai 1123001WL002698 meda kalpeshbhai jemalbhai 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462183 Meda Kalpeshbhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-005-001/984800036
(Bhathiwada) 		1123001000NRG25220420240046257 22/04/2024 KATARA RAJUBHAI MANSING 1123001WL002698 KATARA RAJUBHAI MANSING 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462185 Katara Rajubhai Mansing FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-005-001/9848000380
(Bhathiwada) 		1123001000NRG25220420240046258 22/04/2024 Bhuriya Ajaybhai Lalsingbhai 1123001WL002698 Bhuriya Ajaybhai Lalsingbhai 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462181 Bhuriya Ajaybhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
328 Dahod GJ-23-001-005-001/9848000381
(Bhathiwada) 		1123001000NRG25220420240046259 22/04/2024 Meda Vijaybhai Jemalbhai 1123001WL002698 Meda Vijaybhai Jemalbhai 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462184 Meda Vijaybhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-005-001/9848000382
(Bhathiwada) 		1123001000NRG25220420240046260 22/04/2024 Pankaj Rameshbhai Meda 1123001WL002698 Pankaj Rameshbhai Meda 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462180 Pankaj Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-005-001/9848000383
(Bhathiwada) 		1123001000NRG25220420240046261 22/04/2024 Meda Sanjaybhai Nathubhai 1123001WL002698 Meda Sanjaybhai Nathubhai 00688 FINO0001001 3879 3879 Processed 29/04/2024 3375462176 Meda Sanjaybhai Nathubhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-005-001/9848000384
(Bhathiwada) 		1123001000NRG25220420240046262 22/04/2024 Bhuriya Nareshbhai Manubhai 1123001WL002698 Bhuriya Nareshbhai Manubhai 00688 FINO0001001 3880 3880 Processed 29/04/2024 3375462177 Bhuriya Nareshkumar Manubhai FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-005-001/9848000385
(Bhathiwada) 		1123001000NRG25220420240046263 22/04/2024 Pintubhai Harsingbhai Meda 1123001WL002698 Pintubhai Harsingbhai Meda 00688 FINO0001001 3881 3881 Processed 29/04/2024 3375462182 Pintubhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-005-001/9848000531
(Bhathiwada) 		1123001000NRG25220420240046209 22/04/2024 Pankeshbhai Bakubhai Meda 1123001WL002697 Pankeshbhai Bakubhai Meda 00688 FINO0001001 3618 3618 Processed 29/04/2024 3375462239 Pankeshbhai Bakubhai Meda FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-005-001/9848000544
(Bhathiwada) 		1123001000NRG25220420240046211 22/04/2024 Amaliyar Pintubhai Saburbhai 1123001WL002697 Amaliyar Pintubhai Saburbhai 00688 FINO0001001 3618 3618 Processed 29/04/2024 3375462238 Amliyar Pintu FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-031-001/5559851258
(Khapariya) 		1123001000NRG25220420240043691 22/04/2024 Bhabhor Ashaben Sureshbhai 1123001WL002558 Bhabhor Ashaben Sureshbhai 00688 FINO0001001 3850 3850 Processed 29/04/2024 3375462132 Bhabhor Ashaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-031-001/5559851262
(Khapariya) 		1123001000NRG25220420240043692 22/04/2024 Bhabhor Rohitbhai Bherubhai 1123001WL002558 Bhabhor Rohitbhai Bherubhai 00688 FINO0001001 3850 3850 Processed 29/04/2024 3375462134 Bhabhor Rohitbhai Bherubhai FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-031-001/5559851263
(Khapariya) 		1123001000NRG25220420240043693 22/04/2024 Bhabhor Pratapbhai Sursingbhai 1123001WL002558 Bhabhor Pratapbhai Sursingbhai 00688 FINO0001001 3850 3850 Processed 29/04/2024 3375462131 Bhabhor Pratapbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-031-001/5559851303
(Khapariya) 		1123001000NRG25220420240043695 22/04/2024 Bhabhor Bipinkumar Lalabhai 1123001WL002558 Bhabhor Bipinkumar Lalabhai 00688 FINO0001001 3850 3850 Processed 29/04/2024 3375462230 Bhabhor Bipinkumar Lalabhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-031-001/5559851304
(Khapariya) 		1123001000NRG25220420240043696 22/04/2024 Bhabhor Sumitraben Ajaybhai 1123001WL002558 Bhabhor Sumitraben Ajaybhai 00688 FINO0001001 3850 3850 Processed 29/04/2024 3375462231 Bhabhor Sumitraben Ajaybhai FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-031-001/5559851317
(Khapariya) 		1123001000NRG25220420240043698 22/04/2024 Bhabhor Rajubhai Tihiyabhai 1123001WL002558 Bhabhor Rajubhai Tihiyabhai 00688 FINO0001001 3850 3850 Processed 29/04/2024 3375462286 Bhabhor Rajubhai Tihiyabhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-035-001/559352160
(Kheng) 		1123001000NRG25220420240046437 22/04/2024 amaliyar kamlaben rohitbhai 1123001WL002705 amaliyar kamlaben rohitbhai 00688 FINO0001001 3640 3640 Processed 29/04/2024 3375462233 Kamalaben Rohitbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-035-001/559352160
(Kheng) 		1123001000NRG25220420240046436 22/04/2024 amaliyar rohitbhai vasnabhai 1123001WL002705 amaliyar rohitbhai vasnabhai 00688 FINO0001001 3640 3640 Processed 29/04/2024 3375462234 Rohitbhai Vasnabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-035-001/559352161
(Kheng) 		1123001000NRG25220420240046438 22/04/2024 damor rimaben dineshbhai 1123001WL002705 damor rimaben dineshbhai 00688 FINO0001001 3836 3836 Processed 29/04/2024 3375462232 Rimaben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-035-001/559352176
(Kheng) 		1123001000NRG25220420240046441 22/04/2024 Damor Gordhanbhai kehgibhai 1123001WL002705 Damor Gordhanbhai kehgibhai 00688 FINO0001001 3836 3836 Processed 29/04/2024 3375462282 Gordhanbhai Kehjibhai Damor FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-035-001/559352177
(Kheng) 		1123001000NRG25220420240046442 22/04/2024 Bilval Sumiben Mihiyabhai 1123001WL002705 Bilval Sumiben Mihiyabhai 00688 FINO0001001 3836 3836 Processed 29/04/2024 3375462280 Bilval Sumiben Mihiyabhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-035-001/559352178
(Kheng) 		1123001000NRG25220420240046443 22/04/2024 Rajeshbhai Mihiyabhai Bilval 1123001WL002705 Rajeshbhai Mihiyabhai Bilval 00688 FINO0001001 3836 3836 Processed 29/04/2024 3375462281 Rajeshbhai Mihiyabhai Bilval FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-035-001/559352228
(Kheng) 		1123001000NRG25220420240046450 22/04/2024 Keshuben Badiyabhai Damor 1123001WL002705 Keshuben Badiyabhai Damor 00688 FINO0001001 3640 3640 Processed 29/04/2024 3375462293 Keshuben Badiyabhai Damor FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-035-001/559352229
(Kheng) 		1123001000NRG25220420240046451 22/04/2024 Amaliyar Dipakkumar Jimalbhai 1123001WL002705 Amaliyar Dipakkumar Jimalbhai 00688 FINO0001001 3640 3640 Processed 29/04/2024 3375462292 Amaliyar Dipakkumar Jimalbhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-035-001/559352233
(Kheng) 		1123001000NRG25220420240046455 22/04/2024 Kamodiben Chagnbhai Damor 1123001WL002705 Kamodiben Chagnbhai Damor 00688 FINO0001001 3640 3640 Processed 29/04/2024 3375462294 KAMODIBEN CHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-036-001/559666430
(Kotda Khurd) 		1123001000NRG25220420240046148 22/04/2024 parmar dipakbhai gavrabhai 1123001WL002695 parmar dipakbhai gavrabhai 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462189 Parmar Dipakkumar Garvarsinh FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-036-001/559666431
(Kotda Khurd) 		1123001000NRG25220420240046149 22/04/2024 parmar kamleshkumar dalsingbhai 1123001WL002695 parmar kamleshkumar dalsingbhai 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462198 Kamleshkumar Dalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-036-001/559666432
(Kotda Khurd) 		1123001000NRG25220420240046150 22/04/2024 parmar chiragbhai mathurbhai 1123001WL002695 parmar chiragbhai mathurbhai 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462190 Parmar Chiragbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-036-001/559666433
(Kotda Khurd) 		1123001000NRG25220420240046151 22/04/2024 parmar savitaben mathurbhai 1123001WL002695 parmar savitaben mathurbhai 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462191 Parmar Savitaben Mathurbhai FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-036-001/559666434
(Kotda Khurd) 		1123001000NRG25220420240046152 22/04/2024 parmar mathurbhai hirkabhai 1123001WL002695 parmar mathurbhai hirkabhai 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462192 Parmar Mathurbhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-036-001/559666447
(Kotda Khurd) 		1123001000NRG25220420240046153 22/04/2024 Gopalbhai Udesing Parmar 1123001WL002695 Gopalbhai Udesing Parmar 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462199 Gopalbhai Udesing Parmar FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-036-001/559666448
(Kotda Khurd) 		1123001000NRG25220420240046154 22/04/2024 Vasantaben Gopalbhai Parmar 1123001WL002695 Vasantaben Gopalbhai Parmar 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462200 Vasantaben Gopalbhai Parmar FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-036-001/559666450
(Kotda Khurd) 		1123001000NRG25220420240046155 22/04/2024 Sangitaben Gulabbhai Parmar 1123001WL002695 Sangitaben Gulabbhai Parmar 00688 FINO0001001 1960 1960 Processed 29/04/2024 3375462226 Sangitaben Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-040-001/5599001035
(Moti Kharaj) 		1123001000NRG25220420240044754 22/04/2024 Bhabhor Ashokbhai Gamirbhai 1123001WL002626 Bhabhor Ashokbhai Gamirbhai 00688 FINO0001001 3080 3080 Processed 29/04/2024 3375462284 Bhabhor Ashokkumar Gamirbhai FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-040-001/5599001839
(Moti Kharaj) 		1123001000NRG25220420240044761 22/04/2024 Kantibhai Mangabhai Parmar 1123001WL002626 Kantibhai Mangabhai Parmar 00688 FINO0001001 3080 3080 Processed 29/04/2024 3375462237 Kantibhai Mangabhai Parmar FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-040-001/5599001840
(Moti Kharaj) 		1123001000NRG25220420240044762 22/04/2024 Bapubhai Siskabhai Sangadiya 1123001WL002626 Bapubhai Siskabhai Sangadiya 00688 FINO0001001 3080 3080 Processed 29/04/2024 3375462236 BAPUBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
361 Dahod GJ-23-001-054-001/955978809
(Raliyati) 		1123001000NRG25220420240044089 22/04/2024 Ganava Mineshbhai Ramsubhai 1123001WL002582 Ganava Mineshbhai Ramsubhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462276 Ganava Mineshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-054-001/955978809
(Raliyati) 		1123001000NRG25220420240044090 22/04/2024 Shardaben Mineshbhai Ganava 1123001WL002582 Shardaben Mineshbhai Ganava 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462245 Shardaben Mineshbhai Ganava FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-054-001/955978810
(Raliyati) 		1123001000NRG25220420240044091 22/04/2024 Ganava Hemchandbhai Samsubhai 1123001WL002582 Ganava Hemchandbhai Samsubhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462249 Ganava Hemchandbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-054-001/955978810
(Raliyati) 		1123001000NRG25220420240044092 22/04/2024 Ganava Kamlaben Hemchandbhai 1123001WL002582 Ganava Kamlaben Hemchandbhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462246 Ganava Kamlaben Hemchandbhai FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-054-001/955978812
(Raliyati) 		1123001000NRG25220420240044093 22/04/2024 Ganava Ashaben Hemchandbhai 1123001WL002582 Ganava Ashaben Hemchandbhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462244 Ganava Ashaben Hemchandbhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-054-001/955978813
(Raliyati) 		1123001000NRG25220420240044094 22/04/2024 Bhuriya Kalpeshbhai Babubhai 1123001WL002582 Bhuriya Kalpeshbhai Babubhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462248 Bhuriya Kalpeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-054-001/955978814
(Raliyati) 		1123001000NRG25220420240044095 22/04/2024 Ganava Hansaben Sobanbhai 1123001WL002582 Ganava Hansaben Sobanbhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462247 Ganava Hansaben Sobanbhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-054-001/955978815
(Raliyati) 		1123001000NRG25220420240044096 22/04/2024 Damor Mukeshbhai Mohanbhai 1123001WL002582 Damor Mukeshbhai Mohanbhai 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462241 Damor Mukeshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-054-001/955978816
(Raliyati) 		1123001000NRG25220420240044097 22/04/2024 Jayesh Maheshbhai Bariya 1123001WL002582 Jayesh Maheshbhai Bariya 00688 FINO0001001 3346 3346 Processed 29/04/2024 3375462243 Jayesh Maheshbhai Bariya FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-054-001/955978817
(Raliyati) 		1123001000NRG25220420240044098 22/04/2024 Jigarbhai Mineshbhai Ganava 1123001WL002582 Jigarbhai Mineshbhai Ganava 00688 FINO0001001 3107 3107 Processed 29/04/2024 3375462242 Jigarbhai Mineshbhai Ganava FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-054-001/955978818
(Raliyati) 		1123001000NRG25220420240044099 22/04/2024 Ganava Radhikaben Hemchandbhai 1123001WL002582 Ganava Radhikaben Hemchandbhai 00688 FINO0001001 3107 3107 Processed 29/04/2024 3375462240 Ganava Radhikaben Hemchandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 163921 163921
372 Dahod GJ-23-001-005-001/2636553000
(Bhathiwada) 		1123001000NRG25220420240046200 22/04/2024 Kalara maheshbhai sursingh 1123001WL002697 Kalara maheshbhai sursingh 00688 FINO0001165 3618 3618 Processed 29/04/2024 3375462279 Kalara Maheshbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-005-001/5599271618
(Bhathiwada) 		1123001000NRG25220420240046255 22/04/2024 Meda Dineshbhai Shakkariyabhai 1123001WL002698 Meda Dineshbhai Shakkariyabhai 00688 FINO0001165 3615 3615 Processed 29/04/2024 3375462135 Meda Dineshbhai Shakkariyabhai FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-040-001/5599001842
(Moti Kharaj) 		1123001000NRG25220420240044763 22/04/2024 Ashaben Sanjaybhai Parmar 1123001WL002626 Ashaben Sanjaybhai Parmar 00688 FINO0001165 3080 3080 Processed 29/04/2024 3375462296 Ashaben Sanjaybhai Parmar FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-040-001/5599001961
(Moti Kharaj) 		1123001000NRG25220420240044764 22/04/2024 Kajubhai Raniyabhai Sangadiya 1123001WL002626 Kajubhai Raniyabhai Sangadiya 00688 FINO0001165 3080 3080 Processed 29/04/2024 3375462297 Kajubhai Raniyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-040-001/5599001962
(Moti Kharaj) 		1123001000NRG25220420240044765 22/04/2024 Sangadiya Pintubhai Mangabhai 1123001WL002626 Sangadiya Pintubhai Mangabhai 00688 FINO0001165 2919 2919 Processed 29/04/2024 3375462298 SANGADIYA PINTUBHAI MANGABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 16312 16312
377 Dahod GJ-23-001-005-001/252550873
(Bhathiwada) 		1123001000NRG25220420240046283 22/04/2024 Gitaben 1123001WL002699 Gitaben 00691 IPOS0000001 3618 3618 Processed 29/04/2024 3375462084 MEDA GITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-005-001/2625511053
(Bhathiwada) 		1123001000NRG25220420240046235 22/04/2024 Hanshaben 1123001WL002698 Hanshaben 00691 IPOS0000001 3879 3879 Processed 29/04/2024 3375462088 HANSABEN PRATAPBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-005-001/2626551148
(Bhathiwada) 		1123001000NRG25220420240046181 22/04/2024 meda alpaben tanubhai 1123001WL002697 meda alpaben tanubhai 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462048 MEDA ALPABEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dahod GJ-23-001-005-001/2626551148
(Bhathiwada) 		1123001000NRG25220420240046179 22/04/2024 meda tanubhai madiyabhai 1123001WL002697 meda tanubhai madiyabhai 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462052 TANUBHAI MADIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
381 Dahod GJ-23-001-005-001/2626551165
(Bhathiwada) 		1123001000NRG25220420240046240 22/04/2024 bakulbhai 1123001WL002698 bakulbhai 00691 IPOS0000001 3614 3614 Processed 29/04/2024 3375462046 BAKUBHAI PUNIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-005-001/2626551165
(Bhathiwada) 		1123001000NRG25220420240046182 22/04/2024 santaben 1123001WL002697 santaben 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462047 SHANTABEN BAKUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
383 Dahod GJ-23-001-005-001/2626551168
(Bhathiwada) 		1123001000NRG25220420240046299 22/04/2024 Damor Vanitaben 1123001WL002699 Damor Vanitaben 00691 IPOS0000001 3621 3621 Processed 29/04/2024 3375462098 DAMOR VANITABEN JINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-005-001/2626551188
(Bhathiwada) 		1123001000NRG25220420240046186 22/04/2024 meda kaliben kalpesh i 1123001WL002697 meda kaliben kalpesh i 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462053 KALIBEN KALPESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-005-001/2626551188
(Bhathiwada) 		1123001000NRG25220420240046185 22/04/2024 meda kalpesh kamubhai 1123001WL002697 meda kalpesh kamubhai 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462051 MEDA KALPESHBHAI KAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Dahod GJ-23-001-005-001/2626551189
(Bhathiwada) 		1123001000NRG25220420240046187 22/04/2024 meda makulbhai tanubhai 1123001WL002697 meda makulbhai tanubhai 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462049 MEDA MUKULBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-005-001/2626551190
(Bhathiwada) 		1123001000NRG25220420240046188 22/04/2024 meda shaileshbhai kamubhai 1123001WL002697 meda shaileshbhai kamubhai 00691 IPOS0000001 3593 3593 Processed 29/04/2024 3375462050 MEDA SHAILESHBHAI KAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-005-001/2636551396
(Bhathiwada) 		1123001000NRG25220420240046242 22/04/2024 Gitaben 1123001WL002698 Gitaben 00691 IPOS0000001 3614 3614 Processed 29/04/2024 3375462085 Meda Gitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-005-001/2636551396
(Bhathiwada) 		1123001000NRG25220420240046241 22/04/2024 Sanjay 1123001WL002698 Sanjay 00691 IPOS0000001 3614 3614 Processed 29/04/2024 3375462086 MEDA SANJAYBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-005-001/2636551746
(Bhathiwada) 		1123001000NRG25220420240046189 22/04/2024 amliyar vikashbhai dineshbhai 1123001WL002697 amliyar vikashbhai dineshbhai 00691 IPOS0000001 3862 3862 Processed 29/04/2024 3375462077 VIKASHBHAI DINESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
391 Dahod GJ-23-001-005-001/2636551747
(Bhathiwada) 		1123001000NRG25220420240046190 22/04/2024 amliyar mehulbhai dalsingbhai 1123001WL002697 amliyar mehulbhai dalsingbhai 00691 IPOS0000001 3862 3862 Processed 29/04/2024 3375462076 AMALIYAR MEHULBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Dahod GJ-23-001-005-001/2636551822
(Bhathiwada) 		1123001000NRG25220420240046192 22/04/2024 meda rasilaben rupsingbhai 1123001WL002697 meda rasilaben rupsingbhai 00691 IPOS0000001 3618 3618 Processed 29/04/2024 3375462079 MEDA RASHILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Dahod GJ-23-001-005-001/2636551848
(Bhathiwada) 		1123001000NRG25220420240046194 22/04/2024 meda ankitbhai sureshbhai 1123001WL002697 meda ankitbhai sureshbhai 00691 IPOS0000001 3570 3570 Processed 29/04/2024 3375462054 MEDA ANKITBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-005-001/2636551848
(Bhathiwada) 		1123001000NRG25220420240046193 22/04/2024 meda sureshbhai sakkariyabhai 1123001WL002697 meda sureshbhai sakkariyabhai 00691 IPOS0000001 3570 3570 Processed 29/04/2024 3375462021 MEDA SURESHBHAI SHAKKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dahod GJ-23-001-005-001/2636551902
(Bhathiwada) 		1123001000NRG25220420240046249 22/04/2024 Anjuben 1123001WL002698 Anjuben 00691 IPOS0000001 3614 3614 Processed 29/04/2024 3375462087 DANGI ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dahod GJ-23-001-005-001/2636551902
(Bhathiwada) 		1123001000NRG25220420240046195 22/04/2024 Raghunath 1123001WL002697 Raghunath 00691 IPOS0000001 3618 3618 Processed 29/04/2024 3375462078 MEDA RAGHUNATHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Dahod GJ-23-001-005-001/2636551910
(Bhathiwada) 		1123001000NRG25220420240046196 22/04/2024 Sunilbhai 1123001WL002697 Sunilbhai 00691 IPOS0000001 3570 3570 Processed 29/04/2024 3375462081 MAVI SUNILBHAI VALSIHGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dahod GJ-23-001-005-001/2636551914
(Bhathiwada) 		1123001000NRG25220420240046197 22/04/2024 Manishbhai 1123001WL002697 Manishbhai 00691 IPOS0000001 3570 3570 Processed 29/04/2024 3375462082 MANISHBHAI JEMALBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dahod GJ-23-001-005-001/2636552919
(Bhathiwada) 		1123001000NRG25220420240046198 22/04/2024 Vajesingh 1123001WL002697 Vajesingh 00691 IPOS0000001 3570 3570 Processed 29/04/2024 3375462004 VAJESINGBHAI NADAKIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-005-001/2636552995
(Bhathiwada) 		1123001000NRG25220420240046199 22/04/2024 Narayan 1123001WL002697 Narayan 00691 IPOS0000001 3596 3596 Processed 29/04/2024 3375462089 NARAYANBHAI KAMUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-005-001/5599271615
(Bhathiwada) 		1123001000NRG25220420240046202 22/04/2024 Payalben Manubhai Meda 1123001WL002697 Payalben Manubhai Meda 00691 IPOS0000001 3618 3618 Processed 29/04/2024 3375462092 PAYALBEN MANUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-005-001/5599271616
(Bhathiwada) 		1123001000NRG25220420240046204 22/04/2024 Meda Vijaybhai Babubhai 1123001WL002697 Meda Vijaybhai Babubhai 00691 IPOS0000001 3596 3596 Processed 29/04/2024 3375462091 MEDA VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-005-001/9848000539
(Bhathiwada) 		1123001000NRG25220420240046210 22/04/2024 Surpaliben Rameshbhai 1123001WL002697 Surpaliben Rameshbhai 00691 IPOS0000001 2687 2687 Processed 29/04/2024 3375462080 DAMOR SURPALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-031-001/5559851028
(Khapariya) 		1123001000NRG25220420240043681 22/04/2024 Bhabhor Kansaben Bhojabhai 1123001WL002558 Bhabhor Kansaben Bhojabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462036 Bhabhor Kansaben Bhojabhai FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-031-001/5559851079
(Khapariya) 		1123001000NRG25220420240043687 22/04/2024 Bhabhor Ravinaben Rameshbhai 1123001WL002558 Bhabhor Ravinaben Rameshbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462037 Bhabhor Ravinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-031-001/5559851080
(Khapariya) 		1123001000NRG25220420240043688 22/04/2024 Bhabhor Savinaben Jovansingh 1123001WL002558 Bhabhor Savinaben Jovansingh 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462006 Bhabhor Savinaben Jovansingbhai FINO PAYMENTS BANK LTD(608001)
407 Dahod GJ-23-001-036-001/55965978
(Kotda Khurd) 		1123001000NRG25220420240046116 22/04/2024 pachaya ramanbahi punjabhai 1123001WL002695 pachaya ramanbahi punjabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462066 RAMANBHAI PUNJABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-036-001/55965981
(Kotda Khurd) 		1123001000NRG25220420240046117 22/04/2024 Parmar Manubhai kalubhai 1123001WL002695 Parmar Manubhai kalubhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462057 MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dahod GJ-23-001-036-001/55965982
(Kotda Khurd) 		1123001000NRG25220420240046118 22/04/2024 Parmar Maheshbhai kalubhai 1123001WL002695 Parmar Maheshbhai kalubhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462093 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dahod GJ-23-001-036-001/55965985
(Kotda Khurd) 		1123001000NRG25220420240046121 22/04/2024 Parmar Madhuban Rameshbhai 1123001WL002695 Parmar Madhuban Rameshbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462069 MADHUBEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-036-001/55965985
(Kotda Khurd) 		1123001000NRG25220420240046120 22/04/2024 Parmar Rameshbhai Sakarabhai 1123001WL002695 Parmar Rameshbhai Sakarabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462068 PARMAR RAMESHBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-036-001/55965987
(Kotda Khurd) 		1123001000NRG25220420240046123 22/04/2024 Parmar Dalshingbhai udayshingbhai 1123001WL002695 Parmar Dalshingbhai udayshingbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462058 DALSING UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-036-001/55965996
(Kotda Khurd) 		1123001000NRG25220420240046124 22/04/2024 Pashaya Manjulaben Pratapbhai 1123001WL002695 Pashaya Manjulaben Pratapbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462065 PASAYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-036-001/55966043
(Kotda Khurd) 		1123001000NRG25220420240046125 22/04/2024 Bamniya Sanuben Kuvarbhai 1123001WL002695 Bamniya Sanuben Kuvarbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462061 SHANUBEN KUNVARABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-036-001/55966046
(Kotda Khurd) 		1123001000NRG25220420240046127 22/04/2024 Pashaya Kamodiben Ramanbhai 1123001WL002695 Pashaya Kamodiben Ramanbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462067 PUNJALIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-036-001/55966047
(Kotda Khurd) 		1123001000NRG25220420240046128 22/04/2024 Pashaya Devendra Amarshingbhai 1123001WL002695 Pashaya Devendra Amarshingbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462063 DEVENDRAKUMAR AMARSING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-036-001/55966048
(Kotda Khurd) 		1123001000NRG25220420240046129 22/04/2024 Pashaya Kashiben Madubhai 1123001WL002695 Pashaya Kashiben Madubhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462064 PASAYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-036-001/55966049
(Kotda Khurd) 		1123001000NRG25220420240046130 22/04/2024 Nalwaya Dharmeshbhai Bhagabhai 1123001WL002695 Nalwaya Dharmeshbhai Bhagabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462056 NALVAYA DHARMESHKUMAR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-036-001/55966050
(Kotda Khurd) 		1123001000NRG25220420240046131 22/04/2024 Nalwaya Zitrabhai Ramchanbhai 1123001WL002695 Nalwaya Zitrabhai Ramchanbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462055 ZITHRABHAI RAMSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-036-001/55966052
(Kotda Khurd) 		1123001000NRG25220420240046132 22/04/2024 Parmar Lalitaben Dalshingbhai 1123001WL002695 Parmar Lalitaben Dalshingbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462059 LALITABEN DALSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-036-001/55966061
(Kotda Khurd) 		1123001000NRG25220420240046134 22/04/2024 pachaya rohitbhai ditabhai 1123001WL002695 pachaya rohitbhai ditabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462060 ROHITKUMAR DITABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-036-001/55966062
(Kotda Khurd) 		1123001000NRG25220420240046135 22/04/2024 pachaya rachilaben valabhai 1123001WL002695 pachaya rachilaben valabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462062 RASILABEN VALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-036-001/55966112
(Kotda Khurd) 		1123001000NRG25220420240046137 22/04/2024 pachaya kasanbhai premabhai 1123001WL002695 pachaya kasanbhai premabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462071 KASANABHAI PREMABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-036-001/55966112
(Kotda Khurd) 		1123001000NRG25220420240046138 22/04/2024 pachaya leelaben kashanbhai 1123001WL002695 pachaya leelaben kashanbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462070 LILABEN KASANABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-036-001/55966114
(Kotda Khurd) 		1123001000NRG25220420240046139 22/04/2024 pachaya hanchaben rohitbhai 1123001WL002695 pachaya hanchaben rohitbhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462072 PASAYA HANSABEN ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-036-001/559666525
(Kotda Khurd) 		1123001000NRG25220420240046156 22/04/2024 Jagrutiben Jigneshkumar Pasaya 1123001WL002695 Jagrutiben Jigneshkumar Pasaya 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462101 JAGRUTIBEN JIGNESHKUMAR PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-036-001/559666527
(Kotda Khurd) 		1123001000NRG25220420240046157 22/04/2024 Bamniya Jigishaben Davinkumar 1123001WL002695 Bamniya Jigishaben Davinkumar 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462102 BAMNIYA JIGISHABEN DAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-036-001/559666528
(Kotda Khurd) 		1123001000NRG25220420240046158 22/04/2024 Rathod Karishmaben 1123001WL002695 Rathod Karishmaben 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462105 RATHOD KARISHMABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-036-001/559666529
(Kotda Khurd) 		1123001000NRG25220420240046159 22/04/2024 Pasaya Vibhaliben 1123001WL002695 Pasaya Vibhaliben 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462104 PASAYA VIBHALIBEN DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dahod GJ-23-001-036-001/559666530
(Kotda Khurd) 		1123001000NRG25220420240046160 22/04/2024 Parmar Amrutaben 1123001WL002695 Parmar Amrutaben 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462103 PARMAR AMRUTABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-040-001/5598997736
(Moti Kharaj) 		1123001000NRG25220420240044745 22/04/2024 bhabhor badiyabhai dalabhai 1123001WL002626 bhabhor badiyabhai dalabhai 00691 IPOS0000001 3080 3080 Processed 29/04/2024 3375462106 Bhabhor Badiyabhai Dalabhai FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-040-001/5599001299
(Moti Kharaj) 		1123001000NRG25220420240044757 22/04/2024 Parmar Sukrambhai Punsingbhai 1123001WL002626 Parmar Sukrambhai Punsingbhai 00691 IPOS0000001 3080 3080 Processed 29/04/2024 3375462090 PARMAR SUKRAMBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
433 Dahod GJ-23-001-041-001/54597149
(Moti Lachheli) 		1123001000NRG25220420240044480 22/04/2024 amliyar jaguben khetiyabhai 1123001WL002611 amliyar jaguben khetiyabhai 00691 IPOS0000001 1960 1960 Processed 29/04/2024 3375462094 Mrs. JANGUBEN KHETIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
434 Dahod GJ-23-001-052-001/559889688
(Rachharda) 		1123001000NRG25220420240046479 22/04/2024 nokam alkesh kanubhai 1123001WL002707 nokam alkesh kanubhai 00691 IPOS0000001 3837 3837 Processed 29/04/2024 3375462039 ALKESHKUMAR KANUBHAI NOKAM BARODA GUJARAT GRAMIN BANK(606995)
435 Dahod GJ-23-001-054-001/955978697
(Raliyati) 		1123001000NRG25220420240044076 22/04/2024 kalara sarlaben arjunbhai 1123001WL002582 kalara sarlaben arjunbhai 00691 IPOS0000001 3588 3588 Processed 29/04/2024 3375462073 SARLABEN MEHESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
436 Dahod GJ-23-001-064-001/556843314-A
(Tarvadia Himat) 		1123001000NRG25220420240043357 22/04/2024 malivad badiyabhai sadiyabhai 1123001WL002544 malivad badiyabhai sadiyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462008 Mr. BADIYABHAI SADIYABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
437 Dahod GJ-23-001-064-001/556843314-A
(Tarvadia Himat) 		1123001000NRG25220420240043358 22/04/2024 malivad sukaliben badiyabhai 1123001WL002544 malivad sukaliben badiyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462097 MALIVAD SUKALIBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-064-001/5568434337
(Tarvadia Himat) 		1123001000NRG25220420240043359 22/04/2024 malivad rameshbhai dubalabhai 1123001WL002544 malivad rameshbhai dubalabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462095 MALIVAD RAMESHBHAI D BANK OF BARODA(606985)
439 Dahod GJ-23-001-064-001/5568434337
(Tarvadia Himat) 		1123001000NRG25220420240043360 22/04/2024 malivad rumaben rameshbai 1123001WL002544 malivad rumaben rameshbai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462096 RUMABEN RAMESHBHAI M BANK OF BARODA(606985)
440 Dahod GJ-23-001-064-001/5568434349
(Tarvadia Himat) 		1123001000NRG25220420240043303 22/04/2024 machar rataniben timabhai 1123001WL002543 machar rataniben timabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462029 Ratani ben ICICI BANK LTD(508534)
441 Dahod GJ-23-001-064-001/5568434349
(Tarvadia Himat) 		1123001000NRG25220420240043302 22/04/2024 machar timbabhai tajasigbhai 1123001WL002543 machar timbabhai tajasigbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462030 TIBABHAI ICICI BANK LTD(508534)
442 Dahod GJ-23-001-064-001/5568434422
(Tarvadia Himat) 		1123001000NRG25220420240043361 22/04/2024 malivad kasanabhai mangliya 1123001WL002544 malivad kasanabhai mangliya 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462017 MALIWAD KASNA MANGA BANK OF BARODA(606985)
443 Dahod GJ-23-001-064-001/5568434422
(Tarvadia Himat) 		1123001000NRG25220420240043362 22/04/2024 malivad sushilaben kasanbhai 1123001WL002544 malivad sushilaben kasanbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462007 MALIVAD SUSHILABEN K BANK OF BARODA(606985)
444 Dahod GJ-23-001-064-001/5568434483
(Tarvadia Himat) 		1123001000NRG25220420240043307 22/04/2024 malivad nabalabhai rumabhai 1123001WL002543 malivad nabalabhai rumabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462005 MALIWAD NABLA RUPA BANK OF BARODA(606985)
445 Dahod GJ-23-001-064-001/5568434575
(Tarvadia Himat) 		1123001000NRG25220420240043364 22/04/2024 bashliben 1123001WL002544 bashliben 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462011 BASALIBEN RUPSINGBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dahod GJ-23-001-064-001/5568434575
(Tarvadia Himat) 		1123001000NRG25220420240043363 22/04/2024 rupsingbhai badiyabhai malivad 1123001WL002544 rupsingbhai badiyabhai malivad 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462010 RUPSINGBHAI BADIYABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dahod GJ-23-001-064-001/5568434657
(Tarvadia Himat) 		1123001000NRG25220420240043320 22/04/2024 malivad rajeshbhai mansing 1123001WL002543 malivad rajeshbhai mansing 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462045 RAJESHBHAI MANSINGBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-064-001/5568434837
(Tarvadia Himat) 		1123001000NRG25220420240043329 22/04/2024 Malivad Kamabhai Mangabhai 1123001WL002543 Malivad Kamabhai Mangabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462009 SUKRAMBHAI KAMLESHBH BANK OF BARODA(606985)
449 Dahod GJ-23-001-064-001/5568434837
(Tarvadia Himat) 		1123001000NRG25220420240043330 22/04/2024 Malivad Muktaben Kamabhai 1123001WL002543 Malivad Muktaben Kamabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462013 MALIVAD MUKATABEN KA BANK OF BARODA(606985)
450 Dahod GJ-23-001-064-001/5568434838
(Tarvadia Himat) 		1123001000NRG25220420240043366 22/04/2024 Malivad Rangaben Mangabhai 1123001WL002544 Malivad Rangaben Mangabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462016 MALIVAD RANGABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dahod GJ-23-001-064-001/5568434842
(Tarvadia Himat) 		1123001000NRG25220420240043367 22/04/2024 Malivad Chanduben Dubaliyabhai 1123001WL002544 Malivad Chanduben Dubaliyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462031 MALIVAD CHANDUBEN DU BANK OF BARODA(606985)
452 Dahod GJ-23-001-064-001/5568434844
(Tarvadia Himat) 		1123001000NRG25220420240043369 22/04/2024 Malivad Pujaben Dubaliyabhai 1123001WL002544 Malivad Pujaben Dubaliyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462033 MALIVAD PUJABEN DUBALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dahod GJ-23-001-064-001/5568434844
(Tarvadia Himat) 		1123001000NRG25220420240043368 22/04/2024 Malivad Ramilaben Dubaliyabhai 1123001WL002544 Malivad Ramilaben Dubaliyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462032 MALIVAD RAMILABEN DU BANK OF BARODA(606985)
454 Dahod GJ-23-001-064-001/5568434846
(Tarvadia Himat) 		1123001000NRG25220420240043331 22/04/2024 Machar Sureshbhai Timbabhai 1123001WL002543 Machar Sureshbhai Timbabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462028 MACHHAR SURESHBHAI T BANK OF BARODA(606985)
455 Dahod GJ-23-001-064-001/5568434848
(Tarvadia Himat) 		1123001000NRG25220420240043332 22/04/2024 Machar Udabhai Nurabhai 1123001WL002543 Machar Udabhai Nurabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462025 Udabhai ICICI BANK LTD(508534)
456 Dahod GJ-23-001-064-001/5568434849
(Tarvadia Himat) 		1123001000NRG25220420240043333 22/04/2024 Machar Bhagabhai Nurabhai 1123001WL002543 Machar Bhagabhai Nurabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462022 BHAGABHAI NURABHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dahod GJ-23-001-064-001/5568434849
(Tarvadia Himat) 		1123001000NRG25220420240043334 22/04/2024 Machar Sabuben Bhagabhai 1123001WL002543 Machar Sabuben Bhagabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462023 SABUBEN BHAGABHAI MA BANK OF BARODA(606985)
458 Dahod GJ-23-001-064-001/5568434850
(Tarvadia Himat) 		1123001000NRG25220420240043335 22/04/2024 Machar Nuriben Madiyabhai 1123001WL002543 Machar Nuriben Madiyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462024 Machar nuriben ICICI BANK LTD(508534)
459 Dahod GJ-23-001-064-001/5568434868
(Tarvadia Himat) 		1123001000NRG25220420240043370 22/04/2024 malivad Lataben Mukeshbhai 1123001WL002544 malivad Lataben Mukeshbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462038 MALIVAD LATABEN MUKE BANK OF BARODA(606985)
460 Dahod GJ-23-001-064-001/5568434870
(Tarvadia Himat) 		1123001000NRG25220420240043371 22/04/2024 Malivad Karanbhai Dubaliyabhai 1123001WL002544 Malivad Karanbhai Dubaliyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462035 KARAN DUBLIYABHAI MA BANK OF BARODA(606985)
461 Dahod GJ-23-001-064-001/5568434870
(Tarvadia Himat) 		1123001000NRG25220420240043372 22/04/2024 Malivad Ritikbhai Rameshbhai 1123001WL002544 Malivad Ritikbhai Rameshbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462034 MALIVAD RITIKBHAI RA BANK OF BARODA(606985)
462 Dahod GJ-23-001-064-001/5568434878
(Tarvadia Himat) 		1123001000NRG25220420240043337 22/04/2024 Malivad Tofhanbhai Tejabhai 1123001WL002543 Malivad Tofhanbhai Tejabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462040 TOFAN TEJIABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
463 Dahod GJ-23-001-064-001/5568434880
(Tarvadia Himat) 		1123001000NRG25220420240043339 22/04/2024 Suvar Divanbhai Natubhai 1123001WL002543 Suvar Divanbhai Natubhai 00691 IPOS0000001 3220 3220 Processed 29/04/2024 3375462041 SUVAR DIVAN BHAI BANK OF BARODA(606985)
464 Dahod GJ-23-001-064-001/5568434880
(Tarvadia Himat) 		1123001000NRG25220420240043338 22/04/2024 Suvar Sumaben Natubhai 1123001WL002543 Suvar Sumaben Natubhai 00691 IPOS0000001 3584 3584 Processed 29/04/2024 3375462042 SUMABEN NATUBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dahod GJ-23-001-064-001/5568434883
(Tarvadia Himat) 		1123001000NRG25220420240043341 22/04/2024 Malivad Mansingbhai Panglabhai 1123001WL002543 Malivad Mansingbhai Panglabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462043 MANSINGBHAI PANGALABHAI M ICICI BANK LTD(508534)
466 Dahod GJ-23-001-064-001/5568434883
(Tarvadia Himat) 		1123001000NRG25220420240043340 22/04/2024 Malivad Zhitriben Mansingbhai 1123001WL002543 Malivad Zhitriben Mansingbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462044 JITHARIBEN MANSINGBHAI MA ICICI BANK LTD(508534)
467 Dahod GJ-23-001-064-001/5568434981
(Tarvadia Himat) 		1123001000NRG25220420240043344 22/04/2024 Malivad Managabhai Sadiyabhai 1123001WL002543 Malivad Managabhai Sadiyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462018 MANGABHAI SADYABHAI BANK OF BARODA(606985)
468 Dahod GJ-23-001-064-001/5568434981
(Tarvadia Himat) 		1123001000NRG25220420240043345 22/04/2024 Malivad Sarduben Managabhai 1123001WL002543 Malivad Sarduben Managabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462019 SARDUBEN MANGABHAI M BANK OF BARODA(606985)
469 Dahod GJ-23-001-064-001/5568434986
(Tarvadia Himat) 		1123001000NRG25220420240043347 22/04/2024 Malivad HitubenJavlabhai 1123001WL002543 Malivad HitubenJavlabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462075 MALIWAD HITUBEN JAVA BANK OF BARODA(606985)
470 Dahod GJ-23-001-064-001/5568434986
(Tarvadia Himat) 		1123001000NRG25220420240043346 22/04/2024 Malivad Javlabhai narabhai 1123001WL002543 Malivad Javlabhai narabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462074 Mr. JAVALABHAI NARABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
471 Dahod GJ-23-001-064-001/5568435038
(Tarvadia Himat) 		1123001000NRG25220420240043292 22/04/2024 malivad hirasingbhai jogadabhai 1123001WL002542 malivad hirasingbhai jogadabhai 00691 IPOS0000001 3575 3575 Processed 29/04/2024 3375462083 MALIVAD HIRASING JOG BANK OF BARODA(606985)
472 Dahod GJ-23-001-064-001/5568435040
(Tarvadia Himat) 		1123001000NRG25220420240043373 22/04/2024 malivad Manjulaben Rupsingh 1123001WL002544 malivad Manjulaben Rupsingh 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462012 MANJULA RUPSINGBHAI BANK OF BARODA(606985)
473 Dahod GJ-23-001-064-001/5568435040
(Tarvadia Himat) 		1123001000NRG25220420240043374 22/04/2024 malivad Ravinaben Apsihbhai 1123001WL002544 malivad Ravinaben Apsihbhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462020 RAVINABEN APSINHBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-064-001/5568435041
(Tarvadia Himat) 		1123001000NRG25220420240043376 22/04/2024 Malivad Laxmiben Babubhai 1123001WL002544 Malivad Laxmiben Babubhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462014 MALIVAD LAXMIBEN BAB BANK OF BARODA(606985)
475 Dahod GJ-23-001-064-001/5568435041
(Tarvadia Himat) 		1123001000NRG25220420240043375 22/04/2024 Malivad Raginaben Babubhai 1123001WL002544 Malivad Raginaben Babubhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462015 RAGIBEN BABUBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-064-001/5568435058
(Tarvadia Himat) 		1123001000NRG25220420240043353 22/04/2024 Machar Mangaliben Motibhai 1123001WL002543 Machar Mangaliben Motibhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462027 MACHAR MANGLIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dahod GJ-23-001-064-001/5568435058
(Tarvadia Himat) 		1123001000NRG25220420240043352 22/04/2024 Machar Motibhai Sadiyabhai 1123001WL002543 Machar Motibhai Sadiyabhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462026 MACHAR MOTIBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dahod GJ-23-001-064-001/5568435086
(Tarvadia Himat) 		1123001000NRG25220420240043356 22/04/2024 Malivad Rajubhai 1123001WL002543 Malivad Rajubhai 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462003 MALIWAD RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dahod GJ-23-001-064-001/5568435152
(Tarvadia Himat) 		1123001000NRG25220420240043297 22/04/2024 Kanaben Nabalabhai Malivad 1123001WL002542 Kanaben Nabalabhai Malivad 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462099 KANABEN NABALABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dahod GJ-23-001-064-001/5568435153
(Tarvadia Himat) 		1123001000NRG25220420240043298 22/04/2024 Navinbhai Mathurbhai Bhabhor 1123001WL002542 Navinbhai Mathurbhai Bhabhor 00691 IPOS0000001 3850 3850 Processed 29/04/2024 3375462100 NAVINBHAI MATHURBHAI BANK OF BARODA(606985)
SubTotal 343246 343246
Total 1572763 1572763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_220424APB_FTO_5675 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3640
2 Dahod GJ1123001_220424APB_FTO_5675 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 35571
3 Dahod GJ1123001_220424APB_FTO_5675 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 214738
4 Dahod GJ1123001_220424APB_FTO_5675 Bank of Baroda BARB0CHANVA CHANVADA 7840
5 Dahod GJ1123001_220424APB_FTO_5675 Bank of Baroda BARB0DOHADX DOHAD BRANCH 68388
6 Dahod GJ1123001_220424APB_FTO_5675 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3640
7 Dahod GJ1123001_220424APB_FTO_5675 Bank of India BKID0002082 DAHOD BRANCH 2520
8 Dahod GJ1123001_220424APB_FTO_5675 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 214025
9 Dahod GJ1123001_220424APB_FTO_5675 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 125069
10 Dahod GJ1123001_220424APB_FTO_5675 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 109673
11 Dahod GJ1123001_220424APB_FTO_5675 Central Bank Of India CBIN0280482 DOHAD 39050
12 Dahod GJ1123001_220424APB_FTO_5675 Central Bank Of India CBIN0281651 KATWARA 38136
13 Dahod GJ1123001_220424APB_FTO_5675 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3588
14 Dahod GJ1123001_220424APB_FTO_5675 IDBI Bank IBKL0000445 DAHOD 7202
15 Dahod GJ1123001_220424APB_FTO_5675 Indian Bank IDIB000D508 Dahod 15128
16 Dahod GJ1123001_220424APB_FTO_5675 Punjab National Bank PUNB0220710 Dahod 3836
17 Dahod GJ1123001_220424APB_FTO_5675 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3920
18 Dahod GJ1123001_220424APB_FTO_5675 State Bank of India SBIN0000273 JHALOD 1307
19 Dahod GJ1123001_220424APB_FTO_5675 State Bank of India SBIN0000368 DAHOD 61440
20 Dahod GJ1123001_220424APB_FTO_5675 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1960
21 Dahod GJ1123001_220424APB_FTO_5675 State Bank of India SBIN0018368 RBO, BODELI 3080
22 Dahod GJ1123001_220424APB_FTO_5675 UCO Bank UCBA0003168 Dahod 14635
23 Dahod GJ1123001_220424APB_FTO_5675 Union Bank of India UBIN0531049 DOHAD 67531
24 Dahod GJ1123001_220424APB_FTO_5675 Union Bank of India UBIN0915980 DAHOD 3367
25 Dahod GJ1123001_220424APB_FTO_5675 Fino Payments Bank Ltd FINO0001001 CHANGODAR 163921
26 Dahod GJ1123001_220424APB_FTO_5675 Fino Payments Bank Ltd FINO0001165 NAROL 16312
27 Dahod GJ1123001_220424APB_FTO_5675 India Post Payments Bank IPOS0000001 DAHOD 343246

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