Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:11 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_281123APB_FTO_173744
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-23-001-028-001/5598889917
(Kathla) 		1123001000NRG24271120231043722 28/11/2023 Mavi Alkesh 1123001WL070495 Mavi Alkesh 00032 UTIB0000367 2400 2400 Processed 01/01/2024 9004727011 ANKESHBHAI RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-028-001/5598889917
(Kathla) 		1123001000NRG24271120231043723 28/11/2023 Mavi Savitaben 1123001WL070495 Mavi Savitaben 00032 UTIB0000367 2400 2400 Processed 01/01/2024 9004726638 Savitaben Ankeshbhai Mavi FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-040-001/5599001607
(Moti Kharaj) 		1123001000NRG24281120231045250 28/11/2023 Bariya Tarjan Navalsinh 1123001WL070674 Bariya Tarjan Navalsinh 00032 UTIB0000367 1536 1536 Processed 01/01/2024 9004726513 BARIYA TARJAN NAVALSINH AXIS BANK(607153)
4 Dahod GJ-23-001-040-001/5599001608
(Moti Kharaj) 		1123001000NRG24281120231045251 28/11/2023 Bariya Rahitaben Navalsing 1123001WL070674 Bariya Rahitaben Navalsing 00032 UTIB0000367 140 140 Rejected 01/01/2024 9004726489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6476 6476
5 Dahod GJ-23-001-012-001/5598889743
(Chandawada) 		1123001000NRG24281120231045194 28/11/2023 Gohil Narmadaben Kiritbhai 1123001WL070669 Gohil Narmadaben Kiritbhai 00045 BARB0CHADAH 3328 3328 Processed 01/01/2024 9004726830 NARMADABEN KIRITBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-012-001/5598889875
(Chandawada) 		1123001000NRG24281120231045197 28/11/2023 RATHOD NATAVRLALA BABULALA 1123001WL070669 RATHOD NATAVRLALA BABULALA 00045 BARB0CHADAH 3328 3328 Processed 01/01/2024 9004726549 NATAVARLAL BABULAL R BANK OF BARODA(606985)
7 Dahod GJ-23-001-012-001/5598889923
(Chandawada) 		1123001000NRG24281120231045198 28/11/2023 Rathod Prakashkumar Bhartsinh 1123001WL070669 Rathod Prakashkumar Bhartsinh 00045 BARB0CHADAH 3584 3584 Processed 01/01/2024 9004726478 Rathod Prakashkumar Bhartsinh AIRTEL PAYMENTS BANK LIMITED(990288)
8 Dahod GJ-23-001-012-001/5598890017
(Chandawada) 		1123001000NRG24281120231045201 28/11/2023 Bamanya Bipinkumar Lallubhai 1123001WL070669 Bamanya Bipinkumar Lallubhai 00045 BARB0CHADAH 3584 3584 Processed 01/01/2024 9004726829 BAMANYA BIPINKUMAR L BANK OF BARODA(606985)
9 Dahod GJ-23-001-012-001/5598890017
(Chandawada) 		1123001000NRG24281120231045202 28/11/2023 Damor Sanjaykumar Rameshbhai 1123001WL070669 Damor Sanjaykumar Rameshbhai 00045 BARB0CHADAH 3584 3584 Processed 01/01/2024 9004726854 Damor Sanjaykumar Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
10 Dahod GJ-23-001-012-001/5598890018
(Chandawada) 		1123001000NRG24281120231045203 28/11/2023 Narendrakumar Nareshbhai Rathod 1123001WL070669 Narendrakumar Nareshbhai Rathod 00045 BARB0CHADAH 3584 3584 Processed 01/01/2024 9004726826 NARENDRAKUMAR NARESHBHAI RATHOD SURYODAY SMALL FINANCE BANK LIMITED(608022)
11 Dahod GJ-23-001-012-001/559889515
(Chandawada) 		1123001000NRG24281120231045204 28/11/2023 rathod laxamanbhai gulabhai 1123001WL070669 rathod laxamanbhai gulabhai 00045 BARB0CHADAH 3584 3584 Processed 01/01/2024 9004726563 Laxmanbhai Galabhai Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
12 Dahod GJ-23-001-043-001/5598995595
(Muwalia) 		1123001000NRG24281120231044326 28/11/2023 Bhuriya SANUBHAI siskabhai 1123001WL070575 Bhuriya SANUBHAI siskabhai 00045 BARB0CHADAH 1280 1280 Processed 01/01/2024 9004726828 SANUBHAI SISKABHAI B BANK OF BARODA(606985)
13 Dahod GJ-23-001-062-001/559863200
(Tanachhiya) 		1123001000NRG24281120231044555 28/11/2023 parmar madiyabhai thavriya 1123001WL070618 parmar madiyabhai thavriya 00045 BARB0CHADAH 2304 2304 Processed 01/01/2024 9004726552 PARMAR MADIYABHAI THAVARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28160 28160
14 Dahod GJ-23-001-005-001/2626551146
(Bhathiwada) 		1123001000NRG24281120231044611 28/11/2023 anilbhai 1123001WL070624 anilbhai 00045 BARB0CHAKRO 7 7 Processed 01/01/2024 9004726535 ANILBHAI REMANBHAI VOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-025-001/5559882628
(Jalat) 		1123001000NRG24271120231044055 28/11/2023 bilwal vikrambhai vestabhai 1123001WL070533 bilwal vikrambhai vestabhai 00045 BARB0CHAKRO 3072 3072 Rejected 01/01/2024 9004726539 Unclaimed/DEAF accounts
16 Dahod GJ-23-001-034-001/5555559368
(Kharoda) 		1123001000NRG24281120231044918 28/11/2023 BARIYA UMESHBHAI BHUPENDRA 1123001WL070644 BARIYA UMESHBHAI BHUPENDRA 00045 BARB0CHAKRO 3250 3250 Processed 01/01/2024 9004726925 BARIYA UMESHBHAI BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-043-001/559898959
(Muwalia) 		1123001000NRG24281120231044293 28/11/2023 BHABHOR DHULIYABHAI B 1123001WL070571 BHABHOR DHULIYABHAI B 00045 BARB0CHAKRO 1280 1280 Processed 01/01/2024 9004726546 BHABHOR DHULIYABHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-043-001/5598995590
(Muwalia) 		1123001000NRG24281120231044325 28/11/2023 ramanbhai 1123001WL070575 ramanbhai 00045 BARB0CHAKRO 1280 1280 Processed 01/01/2024 9004726833 RAMANBHAI TAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-043-001/5598995822
(Muwalia) 		1123001000NRG24281120231044319 28/11/2023 Kaliben Govindbhai Pasaya 1123001WL070574 Kaliben Govindbhai Pasaya 00045 BARB0CHAKRO 1280 1280 Processed 01/01/2024 9004726978 KALIBEN MULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-047-001/2300123165
(Nasirpur) 		1123001000NRG24271120231043934 28/11/2023 Katija dineshbhai sumlabhai 1123001WL070516 Katija dineshbhai sumlabhai 00045 BARB0CHAKRO 1350 1350 Processed 01/01/2024 9004726527 MRS DINESHBHAI SUMLABHAI KATIJA STATE BANK OF INDIA(508548)
21 Dahod GJ-23-001-047-001/2300123193
(Nasirpur) 		1123001000NRG24271120231043949 28/11/2023 Mavi sarabhai humjibhai 1123001WL070519 Mavi sarabhai humjibhai 00045 BARB0CHAKRO 2304 2304 Processed 01/01/2024 9004726526 SARABHAI HUMJIBHAI M BANK OF BARODA(606985)
22 Dahod GJ-23-001-047-001/2300123216
(Nasirpur) 		1123001000NRG24271120231043951 28/11/2023 garval sumsinbhai sanubhai 1123001WL070519 garval sumsinbhai sanubhai 00045 BARB0CHAKRO 2304 2304 Processed 01/01/2024 9004726491 GARVAL SUMSINBHAI SA BANK OF BARODA(606985)
23 Dahod GJ-23-001-047-001/2300123256
(Nasirpur) 		1123001000NRG24271120231043944 28/11/2023 Katija Dipakbhai Vasnabhai 1123001WL070518 Katija Dipakbhai Vasnabhai 00045 BARB0CHAKRO 1350 1350 Processed 01/01/2024 9004726985 KATIJA DIPAKBHAI VAS BANK OF BARODA(606985)
24 Dahod GJ-23-001-054-001/955978767
(Raliyati) 		1123001000NRG24271120231044038 28/11/2023 Damor Rajubhai Samsubhai 1123001WL070529 Damor Rajubhai Samsubhai 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9004726938 RAJKUMAR U/G SAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
25 Dahod GJ-23-001-071-001/5597050
(Vanbhori) 		1123001000NRG24271120231044009 28/11/2023 Subeshbhai 1123001WL070525 Subeshbhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004726843 SUBESHBHAI BACHUBHAI MAVI BANK OF INDIA(508505)
26 Dahod GJ-23-001-071-001/5598944083
(Vanbhori) 		1123001000NRG24271120231044034 28/11/2023 CATTLE SHED BILWAL LALA MUKESH LILAR 1123001WL070528 CATTLE SHED BILWAL LALA MUKESH LILAR 00045 BARB0CHAKRO 2304 2304 Processed 01/01/2024 9004726836 Mr. SURMALBHAI PARSINGBHAI VADKHIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 27205 27205
27 Dahod GJ-23-001-013-001/55974345
(Chandwana) 		1123001000NRG24281120231045406 28/11/2023 DAMOR HUMLIBEN RUGABHAI 1123001WL070688 DAMOR HUMLIBEN RUGABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726480 Damor sumaliben ICICI BANK LTD(508534)
28 Dahod GJ-23-001-013-001/55974345
(Chandwana) 		1123001000NRG24281120231045405 28/11/2023 DAMOR RUGABHAI TERSING 1123001WL070688 DAMOR RUGABHAI TERSING 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726543 Mr. RUGABHAI TARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dahod GJ-23-001-013-001/55974347
(Chandwana) 		1123001000NRG24281120231045407 28/11/2023 DAMOR KASANBHAI VISHIYA 1123001WL070688 DAMOR KASANBHAI VISHIYA 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004727009 KASNABHAI VICHIYABHA BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/55974347
(Chandwana) 		1123001000NRG24281120231045408 28/11/2023 DAMOR MANGLIBEN KASANBHAI 1123001WL070688 DAMOR MANGLIBEN KASANBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726879 BADLIBEN KASHANABHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/55974383
(Chandwana) 		1123001000NRG24271120231043846 28/11/2023 PARMAR RAMESHBHAI 1123001WL070510 PARMAR RAMESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004727004 PARMAR RAMESHBHAI SA BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95974650
(Chandwana) 		1123001000NRG24281120231045409 28/11/2023 DAMOR SURASIGBHAI NARUBHAI 1123001WL070688 DAMOR SURASIGBHAI NARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726544 SURSINGBHAI ICICI BANK LTD(508534)
33 Dahod GJ-23-001-013-001/95974730
(Chandwana) 		1123001000NRG24281120231045410 28/11/2023 DAMOR DINESH BADIYA 1123001WL070688 DAMOR DINESH BADIYA 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9004726514 DINESHBHAI BADIYABHA BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95974785
(Chandwana) 		1123001000NRG24281120231045411 28/11/2023 DAMOR BABUBHAI TAJSINGBHAI 1123001WL070688 DAMOR BABUBHAI TAJSINGBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726890 BABUBHAI TAJSINGBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95974785
(Chandwana) 		1123001000NRG24281120231045412 28/11/2023 DAMOR LILABEN BABUBHAI 1123001WL070688 DAMOR LILABEN BABUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726891 DAMOR LILABEN BABUBH BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95974854
(Chandwana) 		1123001000NRG24271120231043848 28/11/2023 DAMOR KHAPARIYABHAI NARSIGBHAI 1123001WL070510 DAMOR KHAPARIYABHAI NARSIGBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726907 KHAPARIYABHAI NARSIN BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95974895
(Chandwana) 		1123001000NRG24281120231045413 28/11/2023 DAMOR MINABEN NANSIGBHAI 1123001WL070688 DAMOR MINABEN NANSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726889 DAMOR MINABEN NANSINGBHAI ICICI BANK LTD(508534)
38 Dahod GJ-23-001-013-001/95974895
(Chandwana) 		1123001000NRG24281120231045414 28/11/2023 DAMOR NANSING RAJHIG 1123001WL070688 DAMOR NANSING RAJHIG 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726863 NANSINGBHAI RAJSINGBHAI D ICICI BANK LTD(508534)
39 Dahod GJ-23-001-013-001/95974917
(Chandwana) 		1123001000NRG24281120231045415 28/11/2023 DAMOR RAKESHBHAI SURASIGBHAI 1123001WL070688 DAMOR RAKESHBHAI SURASIGBHAI 00045 BARB0CHANDW 2816 2816 Rejected 01/01/2024 9004726488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dahod GJ-23-001-013-001/95974927
(Chandwana) 		1123001000NRG24281120231045419 28/11/2023 DAMOR KAMILA MUKESH 1123001WL070688 DAMOR KAMILA MUKESH 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726484 DAMOR KAMLIBEN MUKES BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95974927
(Chandwana) 		1123001000NRG24281120231045418 28/11/2023 DAMOR MUKESHBHAI SURASIGBHAI 1123001WL070688 DAMOR MUKESHBHAI SURASIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726483 DAMOR MUKESHBHAI SUR BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95975041
(Chandwana) 		1123001000NRG24281120231045420 28/11/2023 BHABHOR BHARATBHAI KAMJIBHAI 1123001WL070688 BHABHOR BHARATBHAI KAMJIBHAI 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9004726469 BHABHOR BHARTBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-013-001/95975164
(Chandwana) 		1123001000NRG24271120231043849 28/11/2023 DAMOR PARESHBHAI KHAPARIYABHAI 1123001WL070510 DAMOR PARESHBHAI KHAPARIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726911 Pareshbhai Khapryabhai Damor FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-013-001/95975164
(Chandwana) 		1123001000NRG24271120231043850 28/11/2023 DAMOR SUMITARABEN PARESHBHAI 1123001WL070510 DAMOR SUMITARABEN PARESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726913 Sumitraben Pareshbhai Damor FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-013-001/95975165
(Chandwana) 		1123001000NRG24271120231043852 28/11/2023 DAMOR NIRUBEN VAJESINGBHAI 1123001WL070510 DAMOR NIRUBEN VAJESINGBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726912 Niruben Vajesing Damor FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-013-001/95975165
(Chandwana) 		1123001000NRG24271120231043851 28/11/2023 DAMOR VAJESINGBHAI KHAPARIYABHAI 1123001WL070510 DAMOR VAJESINGBHAI KHAPARIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726653 Vajesing Khaparyabhai Damor FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-013-001/95975169
(Chandwana) 		1123001000NRG24271120231043853 28/11/2023 BHABHOR MAHESHBHAI JOTIBHAI 1123001WL070510 BHABHOR MAHESHBHAI JOTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726909 MAHESH JYOTIBHAI BHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-013-001/95975175
(Chandwana) 		1123001000NRG24281120231045421 28/11/2023 SANGADIYA MUNABHAI KASNABHAI 1123001WL070688 SANGADIYA MUNABHAI KASNABHAI 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9004726486 SANGADIYA MUNNABHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95975175
(Chandwana) 		1123001000NRG24281120231045422 28/11/2023 SANGADIYA NAYANABEN MUNABHAI 1123001WL070688 SANGADIYA NAYANABEN MUNABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726485 SANGADIYA NAYANABEN BANK OF BARODA(606985)
50 Dahod GJ-23-001-013-001/95975181
(Chandwana) 		1123001000NRG24281120231045423 28/11/2023 SANGADIYA DEVALABHAI BADIYABHAI 1123001WL070688 SANGADIYA DEVALABHAI BADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726608 SANGADIYA DEVLABHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95975181
(Chandwana) 		1123001000NRG24281120231045424 28/11/2023 SANGADIYA RAMILABEN DEVALABHAI 1123001WL070688 SANGADIYA RAMILABEN DEVALABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726605 SANGADIYA SAMILABEN DEVLA ICICI BANK LTD(508534)
52 Dahod GJ-23-001-013-001/95975292
(Chandwana) 		1123001000NRG24271120231043854 28/11/2023 NINAMA MAHESHBHAI CHANDUBHAI 1123001WL070510 NINAMA MAHESHBHAI CHANDUBHAI 00045 BARB0CHANDW 1280 1280 Processed 01/01/2024 9004726545 Maheshbhai Chandubhai Ninama FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-013-001/95975302
(Chandwana) 		1123001000NRG24281120231045425 28/11/2023 DAMOR LALITABEN SURASIGBHAI 1123001WL070688 DAMOR LALITABEN SURASIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726482 LALITABEN SHURSINGBH BANK OF BARODA(606985)
54 Dahod GJ-23-001-013-001/95975305
(Chandwana) 		1123001000NRG24271120231043855 28/11/2023 PARMAR DHIRAJBHAI RAMESHBHAI 1123001WL070510 PARMAR DHIRAJBHAI RAMESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726824 DHIRAJBHAI RAMESHBHA BANK OF BARODA(606985)
55 Dahod GJ-23-001-013-001/95975315
(Chandwana) 		1123001000NRG24281120231045426 28/11/2023 DAMOR JANTABEN RAMSINGBHAI 1123001WL070688 DAMOR JANTABEN RAMSINGBHAI 00045 BARB0CHANDW 3584 3584 Rejected 01/01/2024 9004726908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dahod GJ-23-001-013-001/95975315
(Chandwana) 		1123001000NRG24281120231045427 28/11/2023 SANGADIYA SUNITABEN VIJAYBHAI 1123001WL070688 SANGADIYA SUNITABEN VIJAYBHAI 00045 BARB0CHANDW 3584 3584 Rejected 01/01/2024 9004726910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-013-001/95975370
(Chandwana) 		1123001000NRG24271120231043856 28/11/2023 MINAMA PIDIYABHAI SHKARIYABHAI 1123001WL070510 MINAMA PIDIYABHAI SHKARIYABHAI 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9004726968 PIDYABHAI SAKRIYABHA BANK OF BARODA(606985)
58 Dahod GJ-23-001-013-001/95975375
(Chandwana) 		1123001000NRG24271120231043857 28/11/2023 MINAMA MUKESHBHAI KALUBHAI 1123001WL070510 MINAMA MUKESHBHAI KALUBHAI 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9004726937 Minama Mukeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-013-001/95975570
(Chandwana) 		1123001000NRG24271120231043860 28/11/2023 BHABHOR URMILABEN JAYOTIBHAI 1123001WL070510 BHABHOR URMILABEN JAYOTIBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9004726494 URMILA JYOTIBHAI BHA BANK OF BARODA(606985)
60 Dahod GJ-23-001-013-001/95975630
(Chandwana) 		1123001000NRG24281120231045428 28/11/2023 Sunilbhai Nansingbhai Damor 1123001WL070688 Sunilbhai Nansingbhai Damor 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726862 SUNIL NANSINGBHAI DA BANK OF BARODA(606985)
61 Dahod GJ-23-001-013-001/95975632
(Chandwana) 		1123001000NRG24281120231045429 28/11/2023 Mukeshbhai Rugabhai Damor 1123001WL070688 Mukeshbhai Rugabhai Damor 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726471 MUKESHBHAI R DAMOR BANK OF BARODA(606985)
62 Dahod GJ-23-001-013-001/95975733
(Chandwana) 		1123001000NRG24281120231045430 28/11/2023 Damor Vinubhai Galabhai 1123001WL070688 Damor Vinubhai Galabhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726607 DAMOR VINUBHAI GALAL BANK OF BARODA(606985)
63 Dahod GJ-23-001-013-001/95975734
(Chandwana) 		1123001000NRG24281120231045432 28/11/2023 Damor Lalitaben Arjunbhai 1123001WL070688 Damor Lalitaben Arjunbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004726606 DAMOR LALITABEN ARJU BANK OF BARODA(606985)
64 Dahod GJ-23-001-066-001/55974716
(Tarvadiya Vaja) 		1123001000NRG24271120231043697 28/11/2023 DAMOR BADALIBEN SUMABHAI 1123001WL070494 DAMOR BADALIBEN SUMABHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726898 BADLIBE SUMABHAI DAM BANK OF BARODA(606985)
65 Dahod GJ-23-001-066-001/55974761
(Tarvadiya Vaja) 		1123001000NRG24271120231043698 28/11/2023 DAMOR RAMABEN RAMUBHAI 1123001WL070494 DAMOR RAMABEN RAMUBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726899 Ramaben Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-066-001/55975013
(Tarvadiya Vaja) 		1123001000NRG24271120231043701 28/11/2023 DAMOR KANTABEN MUKESHBHAI 1123001WL070494 DAMOR KANTABEN MUKESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726901 KANTABEN MUKESHBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-066-001/55975013
(Tarvadiya Vaja) 		1123001000NRG24271120231043700 28/11/2023 DAMOR MUKESHBHAI BIJIYABHAI 1123001WL070494 DAMOR MUKESHBHAI BIJIYABHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726900 MUKESHBHAI BIJIYABHA BANK OF BARODA(606985)
68 Dahod GJ-23-001-066-001/5597783
(Tarvadiya Vaja) 		1123001000NRG24271120231043705 28/11/2023 DAMOR JALIBEN RAMSUBHAI 1123001WL070494 DAMOR JALIBEN RAMSUBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726825 Damor Jhaliben Ramasubhai FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-066-001/5598033
(Tarvadiya Vaja) 		1123001000NRG24271120231043709 28/11/2023 BIJIYABHAI 1123001WL070494 BIJIYABHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726876 BIJIYABHAI BHURJIBHA BANK OF BARODA(606985)
70 Dahod GJ-23-001-066-001/5598033
(Tarvadiya Vaja) 		1123001000NRG24271120231043708 28/11/2023 SUMALIBEN 1123001WL070494 SUMALIBEN 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004727008 SUMLIBEN BIJIYABHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-066-001/5598093
(Tarvadiya Vaja) 		1123001000NRG24271120231043711 28/11/2023 gajaben 1123001WL070494 gajaben 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726813 GAJABEN HEEMABHAI DA BANK OF BARODA(606985)
72 Dahod GJ-23-001-066-001/5598165
(Tarvadiya Vaja) 		1123001000NRG24271120231043713 28/11/2023 DAMOR RAJU MADIYA 1123001WL070494 DAMOR RAJU MADIYA 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726930 DAMOR RAJUBHAI MADIY BANK OF BARODA(606985)
73 Dahod GJ-23-001-066-001/5598165
(Tarvadiya Vaja) 		1123001000NRG24271120231043712 28/11/2023 SAJUBEN 1123001WL070494 SAJUBEN 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726931 SAJUBEN RAJUBHAI DAM BANK OF BARODA(606985)
74 Dahod GJ-23-001-066-001/5598166
(Tarvadiya Vaja) 		1123001000NRG24271120231043714 28/11/2023 DAMOR MADIYABHAI KASANBHAI 1123001WL070494 DAMOR MADIYABHAI KASANBHAI 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004726929 MADIYABHAI KASNABHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-071-001/5596799
(Vanbhori) 		1123001000NRG24271120231044000 28/11/2023 BHABHOR DUBLIYA RATNA 1123001WL070524 BHABHOR DUBLIYA RATNA 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726844 DUBALIYABHAI RATNABH BANK OF BARODA(606985)
76 Dahod GJ-23-001-071-001/5596799
(Vanbhori) 		1123001000NRG24271120231044001 28/11/2023 BHABHOR KALUBEN DUBALABHAI 1123001WL070524 BHABHOR KALUBEN DUBALABHAI 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726842 KALIBEN DUBALIYABHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
77 Dahod GJ-23-001-071-001/5596931
(Vanbhori) 		1123001000NRG24271120231044005 28/11/2023 Mena 1123001WL070525 Mena 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726840 MINABEN GORDHANBHAI BANK OF BARODA(606985)
78 Dahod GJ-23-001-071-001/5597050
(Vanbhori) 		1123001000NRG24271120231044008 28/11/2023 MAVI MINABEN S 1123001WL070525 MAVI MINABEN S 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726841 MINABEN SUBESHBHAI M BANK OF BARODA(606985)
79 Dahod GJ-23-001-071-001/5597086
(Vanbhori) 		1123001000NRG24271120231044011 28/11/2023 BHABHOR BADIYABHA 1123001WL070525 BHABHOR BADIYABHA 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726564 BHABHOR BADIYABHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-071-001/5597114
(Vanbhori) 		1123001000NRG24271120231044013 28/11/2023 MATHURBHAI 1123001WL070526 MATHURBHAI 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004727006 Mr. MATHURBHAI KAMJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Dahod GJ-23-001-071-001/559894221
(Vanbhori) 		1123001000NRG24271120231044018 28/11/2023 Rameshbhai 1123001WL070526 Rameshbhai 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726988 RAMESHBHAI CHHAGANBHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-071-001/559894280
(Vanbhori) 		1123001000NRG24271120231044019 28/11/2023 Bhagubhai 1123001WL070527 Bhagubhai 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726566 BHAGUBHAI DEVABHAI VADKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-071-001/5598943754
(Vanbhori) 		1123001000NRG24271120231044023 28/11/2023 Arjunbhai 1123001WL070527 Arjunbhai 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9004726565 SHRI SATNAM CHERITEB BANK OF BARODA(606985)
84 Dahod GJ-23-001-071-001/5598944087
(Vanbhori) 		1123001000NRG24271120231044026 28/11/2023 Mendalbhai 1123001WL070527 Mendalbhai 00045 BARB0CHANDW 2304 2304 Processed 01/01/2024 9004726939 MENDALBHAI TERSINGBH BANK OF BARODA(606985)
85 Dahod GJ-23-001-071-001/5598944088
(Vanbhori) 		1123001000NRG24271120231044035 28/11/2023 Ajesh 1123001WL070528 Ajesh 00045 BARB0CHANDW 512 512 Processed 01/01/2024 9004726934 MEDA AJESH GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-071-001/5598944088
(Vanbhori) 		1123001000NRG24271120231044027 28/11/2023 Ajesh 1123001WL070527 Ajesh 00045 BARB0CHANDW 2304 2304 Processed 01/01/2024 9004726933 MEDA AJESH GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-071-001/5598944088
(Vanbhori) 		1123001000NRG24271120231044028 28/11/2023 Renuka 1123001WL070527 Renuka 00045 BARB0CHANDW 2304 2304 Processed 01/01/2024 9004726932 MEDA RENUKABEN AJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197632 197632
88 Dahod GJ-23-001-012-001/5598889979
(Chandawada) 		1123001000NRG24281120231045199 28/11/2023 Bharatkumar Javsinh Rathod 1123001WL070669 Bharatkumar Javsinh Rathod 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004726541 Bharatkumar Javsinh Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
89 Dahod GJ-23-001-020-001/5597777618
(Galaliyawad) 		1123001000NRG24281120231044446 28/11/2023 Dubala 1123001WL070594 Dubala 00045 BARB0DOHADX 1792 1792 Processed 01/01/2024 9004726656 DUBALABHAI LALLUBHAI MACHHAR UCO BANK(607066)
90 Dahod GJ-23-001-025-001/5559882190
(Jalat) 		1123001000NRG24271120231044042 28/11/2023 bilwal gumanbhai cheniyabhai 1123001WL070530 bilwal gumanbhai cheniyabhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726935 GUMANBHAI CHENIYABHA BANK OF BARODA(606985)
91 Dahod GJ-23-001-025-001/5559883367
(Jalat) 		1123001000NRG24271120231044102 28/11/2023 bilwal kajubhai chandubhai 1123001WL070541 bilwal kajubhai chandubhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9004726662 KAJUBHAI CHANDUBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-025-001/5559883367
(Jalat) 		1123001000NRG24271120231044103 28/11/2023 bilwal sumitraben kajubhai 1123001WL070541 bilwal sumitraben kajubhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9004726667 BILWAL SUMITRABEN KA BANK OF BARODA(606985)
93 Dahod GJ-23-001-025-001/5559883377
(Jalat) 		1123001000NRG24271120231044099 28/11/2023 bilwal dituben jamubhai 1123001WL070540 bilwal dituben jamubhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726658 DITUBEN JAMUBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-025-001/5559883411
(Jalat) 		1123001000NRG24271120231044076 28/11/2023 damor bachubhai mansingbhai 1123001WL070537 damor bachubhai mansingbhai 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9004726969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Dahod GJ-23-001-025-001/5559883465
(Jalat) 		1123001000NRG24271120231044067 28/11/2023 bilval minaxiben umangbhai 1123001WL070536 bilval minaxiben umangbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726672 BILVAL MINAXIBEN UMA BANK OF BARODA(606985)
96 Dahod GJ-23-001-025-001/5559883467
(Jalat) 		1123001000NRG24271120231044070 28/11/2023 badiyabhai chaganbhai bilval 1123001WL070536 badiyabhai chaganbhai bilval 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726660 BADIYABHAI CHAGANBHA BANK OF BARODA(606985)
97 Dahod GJ-23-001-025-001/5559883468
(Jalat) 		1123001000NRG24271120231044072 28/11/2023 bilwal badliben sandhyabhai 1123001WL070536 bilwal badliben sandhyabhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726668 BILWAL BADALIBEN SAN BANK OF BARODA(606985)
98 Dahod GJ-23-001-025-001/5559883468
(Jalat) 		1123001000NRG24271120231044073 28/11/2023 bilwal sandhyabhai samudabhai 1123001WL070536 bilwal sandhyabhai samudabhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726663 BILWAL SANDHYABHAI S BANK OF BARODA(606985)
99 Dahod GJ-23-001-027-002/559784803
(Kali Talai) 		1123001000NRG24281120231045293 28/11/2023 MAKWANA BABUBHAI SUKHIYABHAI 1123001WL070677 MAKWANA BABUBHAI SUKHIYABHAI 00045 BARB0DOHADX 512 512 Processed 01/01/2024 9004726661 BABUBHAI SUKHIYABHAI BANK OF BARODA(606985)
100 Dahod GJ-23-001-028-001/669882186
(Kathla) 		1123001000NRG24271120231043731 28/11/2023 MALI MANJUBHAI NANJIBHAI 1123001WL070495 MALI MANJUBHAI NANJIBHAI 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9004726498 MAVI MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-029-001/989881033
(Katwara) 		1123001000NRG24271120231043994 28/11/2023 parmar parvinbhai guma 1123001WL070522 parmar parvinbhai guma 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004726916 Parmar Parvin Bhai FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-034-001/5555557590
(Kharoda) 		1123001000NRG24281120231044902 28/11/2023 BARIYA CHANDUBHAI JAVABHAI 1123001WL070644 BARIYA CHANDUBHAI JAVABHAI 00045 BARB0DOHADX 3528 3528 Processed 01/01/2024 9004726501 MR BARIYA CHANDUBHAI JAVLABHAI STATE BANK OF INDIA(508548)
103 Dahod GJ-23-001-034-001/5555558537
(Kharoda) 		1123001000NRG24281120231044910 28/11/2023 SANGADA TINABEN JIGESHBHAI 1123001WL070644 SANGADA TINABEN JIGESHBHAI 00045 BARB0DOHADX 2100 2100 Processed 01/01/2024 9004726973 TINABEN JOGESHBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
104 Dahod GJ-23-001-040-001/5598999203
(Moti Kharaj) 		1123001000NRG24281120231045267 28/11/2023 BHABHOR RAHULBHAI MAHENDARABHAI 1123001WL070675 BHABHOR RAHULBHAI MAHENDARABHAI 00045 BARB0DOHADX 256 256 Processed 01/01/2024 9004726984 Rahulbhai Mahendrabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-047-001/2300123159
(Nasirpur) 		1123001000NRG24271120231043932 28/11/2023 Bilval manojbhai bachubhai 1123001WL070516 Bilval manojbhai bachubhai 00045 BARB0DOHADX 1350 1350 Processed 01/01/2024 9004726926 MANOJBHAI BACHUBHAI BANK OF BARODA(606985)
106 Dahod GJ-23-001-047-001/2300123187
(Nasirpur) 		1123001000NRG24271120231043947 28/11/2023 Bilval Maheshbhai vizabhai 1123001WL070519 Bilval Maheshbhai vizabhai 00045 BARB0DOHADX 2304 2304 Processed 01/01/2024 9004726927 BILWAL MAHESHBHAI VI BANK OF BARODA(606985)
107 Dahod GJ-23-001-066-001/5598036
(Tarvadiya Vaja) 		1123001000NRG24271120231043710 28/11/2023 DAMOR KALIBEN PARUBHAI 1123001WL070494 DAMOR KALIBEN PARUBHAI 00045 BARB0DOHADX 3072 3072 Rejected 01/01/2024 9004726965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Dahod GJ-23-001-071-001/5596792
(Vanbhori) 		1123001000NRG24271120231043999 28/11/2023 DAMOR BADLIBEN SUMJIBHAI 1123001WL070524 DAMOR BADLIBEN SUMJIBHAI 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726839 BADLIBEN SOMJIBHAI D BANK OF BARODA(606985)
109 Dahod GJ-23-001-071-001/5596836
(Vanbhori) 		1123001000NRG24271120231044003 28/11/2023 Gamesh 1123001WL070524 Gamesh 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726936 GAMESHBHAI SURJIBHAI MAVI UCO BANK(607066)
110 Dahod GJ-23-001-071-001/5596857
(Vanbhori) 		1123001000NRG24271120231044004 28/11/2023 BHABHOR MAKANBHAI HEMALBHAI 1123001WL070524 BHABHOR MAKANBHAI HEMALBHAI 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726811 MAKANBHAI DEMALBHAI BANK OF BARODA(606985)
111 Dahod GJ-23-001-071-001/5596938
(Vanbhori) 		1123001000NRG24271120231044006 28/11/2023 BHABHOR ZITABEN LUNJABHAI 1123001WL070525 BHABHOR ZITABEN LUNJABHAI 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726499 JETABEN LUJABHAI BHA BANK OF BARODA(606985)
112 Dahod GJ-23-001-071-001/5597074
(Vanbhori) 		1123001000NRG24271120231044010 28/11/2023 BHABHOR MANUBHAI 1123001WL070525 BHABHOR MANUBHAI 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726970 MANUBHAI BACHUBHAI B BANK OF BARODA(606985)
113 Dahod GJ-23-001-071-001/5597092
(Vanbhori) 		1123001000NRG24271120231044012 28/11/2023 BHABHOR METABEN 1123001WL070526 BHABHOR METABEN 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726503 Mrs. METABEN DHANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Dahod GJ-23-001-071-001/5597230
(Vanbhori) 		1123001000NRG24271120231044015 28/11/2023 Meda samilaben arvindbhai 1123001WL070526 Meda samilaben arvindbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726567 SUMILABEN ARVINDBHAI MEDA FINCARE SMALL FINANCE BANK LTD(608304)
115 Dahod GJ-23-001-071-001/5597233
(Vanbhori) 		1123001000NRG24271120231044016 28/11/2023 Mavi sursing ramanbhai 1123001WL070526 Mavi sursing ramanbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004727007 HURSINGBHAI RAMANBHA BANK OF BARODA(606985)
116 Dahod GJ-23-001-071-001/5598943672
(Vanbhori) 		1123001000NRG24271120231044021 28/11/2023 Bachubhai 1123001WL070527 Bachubhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726655 Mr. BACHUBHAI MALJIBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Dahod GJ-23-001-071-001/5598944003
(Vanbhori) 		1123001000NRG24271120231044024 28/11/2023 Chandrika 1123001WL070527 Chandrika 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726671 BHABHOR CHANDRIKABEN BANK OF BARODA(606985)
118 Dahod GJ-23-001-071-001/5598944003
(Vanbhori) 		1123001000NRG24271120231044025 28/11/2023 Sunil 1123001WL070527 Sunil 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726670 BHABHOR SUNILBHAI SU BANK OF BARODA(606985)
119 Dahod GJ-23-001-071-001/5598944012
(Vanbhori) 		1123001000NRG24271120231044031 28/11/2023 Kaliyabhai 1123001WL070528 Kaliyabhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726666 KALUBHAI RATNABHAI B BANK OF BARODA(606985)
120 Dahod GJ-23-001-071-001/5598944012
(Vanbhori) 		1123001000NRG24271120231044032 28/11/2023 Sunitaben 1123001WL070528 Sunitaben 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004726665 SUNITABEN KALUBHAI B BANK OF BARODA(606985)
121 Dahod GJ-23-001-071-001/5598944083
(Vanbhori) 		1123001000NRG24271120231044033 28/11/2023 Rataniben 1123001WL070528 Rataniben 00045 BARB0DOHADX 2304 2304 Processed 01/01/2024 9004726669 VADKHIYA RATNIBEN SU BANK OF BARODA(606985)
122 Dahod GJ-23-001-071-001/5598944127
(Vanbhori) 		1123001000NRG24271120231044030 28/11/2023 Ramilaben 1123001WL070527 Ramilaben 00045 BARB0DOHADX 2304 2304 Processed 01/01/2024 9004726654 RAMILABEN RASULBHAI BANK OF BARODA(606985)
123 Dahod GJ-23-001-071-001/5598944127
(Vanbhori) 		1123001000NRG24271120231044029 28/11/2023 Rasulbhai 1123001WL070527 Rasulbhai 00045 BARB0DOHADX 2304 2304 Processed 01/01/2024 9004726659 RASULBHAI SHAKRIYABH BANK OF BARODA(606985)
SubTotal 115266 115266
124 Dahod GJ-23-001-025-001/5559883372
(Jalat) 		1123001000NRG24271120231044095 28/11/2023 bilwal pangaliben khimchandbhai 1123001WL070540 bilwal pangaliben khimchandbhai 00045 BARB0GODIRD 3072 3072 Rejected 01/01/2024 9004726834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dahod GJ-23-001-025-001/5559883465
(Jalat) 		1123001000NRG24271120231044068 28/11/2023 umangbhai nareshbhai bilval 1123001WL070536 umangbhai nareshbhai bilval 00045 BARB0GODIRD 3840 3840 Processed 01/01/2024 9004726551 UMANGBHAI NARESHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dahod GJ-23-001-040-001/5599000831
(Moti Kharaj) 		1123001000NRG24281120231045276 28/11/2023 BHABHOR GITABEN PANKESHBHAI 1123001WL070676 BHABHOR GITABEN PANKESHBHAI 00045 BARB0GODIRD 256 256 Processed 01/01/2024 9004726497 Gitaben Pankeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-040-001/5599000832
(Moti Kharaj) 		1123001000NRG24281120231045277 28/11/2023 BHABHOR SUNILBHAI HUMLABHAI 1123001WL070676 BHABHOR SUNILBHAI HUMLABHAI 00045 BARB0GODIRD 256 256 Processed 01/01/2024 9004726846 Bhabhor Sunilbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-040-001/5599000834
(Moti Kharaj) 		1123001000NRG24281120231045278 28/11/2023 BHABHOR KARANBHAI HUMLABHAI 1123001WL070676 BHABHOR KARANBHAI HUMLABHAI 00045 BARB0GODIRD 256 256 Processed 01/01/2024 9004726845 Bhabhor Karanbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-070-001/559880900
(Usarvan (Part)) 		1123001000NRG24281120231044433 28/11/2023 NINAMA RAMILABEN SHAILESH 1123001WL070592 NINAMA RAMILABEN SHAILESH 00045 BARB0GODIRD 1792 1792 Processed 01/01/2024 9004726664 NINAMA RAMILABEN SHA BANK OF BARODA(606985)
SubTotal 9472 9472
130 Dahod GJ-23-001-043-001/5598995533
(Muwalia) 		1123001000NRG24281120231044322 28/11/2023 Meda sukhrambhai zumlabhai 1123001WL070575 Meda sukhrambhai zumlabhai 00045 BARB0INDNAN 1280 1280 Processed 01/01/2024 9004726673 SUKHRAMBHAI Z MEDA BANK OF BARODA(606985)
SubTotal 1280 1280
131 Dahod GJ-23-001-014-001/8897420323
(Chosala) 		1123001000NRG24281120231044889 28/11/2023 KIRANBHAI 1123001WL070643 KIRANBHAI 00048 BKID0002082 3500 3500 Processed 01/01/2024 9004726749 KIRANBHAI RAJUBHAI DAMOR BANK OF INDIA(508505)
132 Dahod GJ-23-001-043-001/559899116
(Muwalia) 		1123001000NRG24281120231044294 28/11/2023 Babu bhai Puniya 1123001WL070571 Babu bhai Puniya 00048 BKID0002082 1280 1280 Processed 01/01/2024 9004727000 BABU PUNIYABHAI BHURIYA BANK OF INDIA(508505)
133 Dahod GJ-23-001-043-001/5598995824
(Muwalia) 		1123001000NRG24281120231044302 28/11/2023 Parmar Ditabhai Rupsingbhai 1123001WL070572 Parmar Ditabhai Rupsingbhai 00048 BKID0002082 1280 1280 Rejected 01/01/2024 9004726750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dahod GJ-23-001-043-001/5598995826
(Muwalia) 		1123001000NRG24281120231044304 28/11/2023 Dehada Rajubhai Laxmanbhai 1123001WL070572 Dehada Rajubhai Laxmanbhai 00048 BKID0002082 1280 1280 Processed 01/01/2024 9004726775 DEHADA RAJUBHAI LXAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-043-001/5598995827
(Muwalia) 		1123001000NRG24281120231044305 28/11/2023 Dehada Kamleshbhai Balubhai 1123001WL070572 Dehada Kamleshbhai Balubhai 00048 BKID0002082 1280 1280 Processed 01/01/2024 9004726781 DEHADA KAMLESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-070-001/5598815633
(Usarvan (Part)) 		1123001000NRG24281120231044435 28/11/2023 CHAUHAN JITENDRA BABU 1123001WL070592 CHAUHAN JITENDRA BABU 00048 BKID0002082 1792 1792 Processed 01/01/2024 9004726751 JITENDRA BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10412 10412
137 Dahod GJ-23-001-043-001/5598995116
(Muwalia) 		1123001000NRG24281120231044315 28/11/2023 rakeshbhai nagubhai bhuriya 1123001WL070574 rakeshbhai nagubhai bhuriya 00048 BKID0002121 1280 1280 Processed 01/01/2024 9004726753 BHURIYA RAKESHBHAI NAGUBHAI PUNJAB NATIONAL BANK(508568)
138 Dahod GJ-23-001-043-001/5598995120
(Muwalia) 		1123001000NRG24281120231045240 28/11/2023 rupeshbhai nagubhai bhuriya 1123001WL070673 rupeshbhai nagubhai bhuriya 00048 BKID0002121 1792 1792 Processed 01/01/2024 9004726752 Bhuriya Rupeshbhai Nagubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
139 Dahod GJ-23-001-002-001/55998301
(Bandibar) 		1123001000NRG24281120231044416 28/11/2023 charpota chandubhai maknabhai 1123001WL070589 charpota chandubhai maknabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726786 CHANDUBHAI MAKANABHAI SARPOTA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-002-001/55998315
(Bandibar) 		1123001000NRG24281120231044417 28/11/2023 devdha maheshbhai gajsingbhai 1123001WL070589 devdha maheshbhai gajsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004727001 DEVDHA MAHEKBHAI GAJAHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-002-001/55998497
(Bandibar) 		1123001000NRG24281120231044418 28/11/2023 Baberiya Munni Hamirbhai 1123001WL070589 Baberiya Munni Hamirbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726562 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
142 Dahod GJ-23-001-002-002/55998257
(Bandibar) 		1123001000NRG24281120231044419 28/11/2023 bhuriya rameshbhai parsingbhai 1123001WL070589 bhuriya rameshbhai parsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726772 BHURIYA RAMESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-002-002/55998370
(Bandibar) 		1123001000NRG24281120231044420 28/11/2023 gundiya manjulaben lalabhai 1123001WL070589 gundiya manjulaben lalabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726800 GUNDIYA MANJULABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-005-001/2636551452
(Bhathiwada) 		1123001000NRG24281120231044422 28/11/2023 Rakeshbhai 1123001WL070590 Rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004726533 Bilwal Rakeshbhai Titabhai FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-005-001/2636551454
(Bhathiwada) 		1123001000NRG24281120231044423 28/11/2023 Jelaben 1123001WL070590 Jelaben 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004726532 GALABENGORSINGBHAIBILVAL BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-012-001/5598889572
(Chandawada) 		1123001000NRG24281120231045190 28/11/2023 Sumitraben Prabhatsinh Rathod 1123001WL070669 Sumitraben Prabhatsinh Rathod 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004726803 Sumitraben Prabhatsinh Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
147 Dahod GJ-23-001-012-001/5598889633
(Chandawada) 		1123001000NRG24281120231045191 28/11/2023 RATHOD BADUBHAI MADUBHAI 1123001WL070669 RATHOD BADUBHAI MADUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004726819 BADUBHAI MADUBHAI RA BANK OF BARODA(606985)
148 Dahod GJ-23-001-012-001/5598889787
(Chandawada) 		1123001000NRG24281120231045196 28/11/2023 rathod gurikaben parkashbhai 1123001WL070669 rathod gurikaben parkashbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004726547 GURIKABEN PRAKASKUMA BANK OF BARODA(606985)
149 Dahod GJ-23-001-012-001/5598890010
(Chandawada) 		1123001000NRG24281120231045200 28/11/2023 Manubhai Makansinh Rathod 1123001WL070669 Manubhai Makansinh Rathod 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004726821 Manubhai Makansinh Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
150 Dahod GJ-23-001-014-001/8897420049
(Chosala) 		1123001000NRG24281120231044888 28/11/2023 DAMOR RAVINABEN RAJUBHAI 1123001WL070643 DAMOR RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004726982 RAVINABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-014-001/8897420478
(Chosala) 		1123001000NRG24281120231044890 28/11/2023 meda vishalbhai medalbhai 1123001WL070643 meda vishalbhai medalbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726790 VISHALBHAI MENDALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-014-001/8897420599
(Chosala) 		1123001000NRG24281120231044891 28/11/2023 damor ravindrabhai rajubhai 1123001WL070643 damor ravindrabhai rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004726510 RAVINDRABHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-014-001/8897420664
(Chosala) 		1123001000NRG24281120231044892 28/11/2023 Damor Jigneshbhai Lalsingbhai 1123001WL070643 Damor Jigneshbhai Lalsingbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726531 JIGNESHBHAI LALSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-014-001/8897420679
(Chosala) 		1123001000NRG24281120231044893 28/11/2023 damor pappubhai bharatbhai 1123001WL070643 damor pappubhai bharatbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726948 DAMOR PAPPUBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dahod GJ-23-001-014-001/8897420680
(Chosala) 		1123001000NRG24281120231044894 28/11/2023 damor nileshbhai vajesingbhai 1123001WL070643 damor nileshbhai vajesingbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726808 NILESHBHAI VAJESINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-014-001/8897420681
(Chosala) 		1123001000NRG24281120231044895 28/11/2023 vahoniya sandipbhai dineshbhai 1123001WL070643 vahoniya sandipbhai dineshbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726807 Sandipbhai Dineshbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
157 Dahod GJ-23-001-014-001/8897420682
(Chosala) 		1123001000NRG24281120231044896 28/11/2023 damor vijaybhai rameshbhai 1123001WL070643 damor vijaybhai rameshbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726949 VIJAYBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-014-001/8897420683
(Chosala) 		1123001000NRG24281120231044897 28/11/2023 bhabhor ajaybhai gumanbhai 1123001WL070643 bhabhor ajaybhai gumanbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726594 AJAY GUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-014-001/8897420685
(Chosala) 		1123001000NRG24281120231044898 28/11/2023 mavi sanjaybhai rameshbhai 1123001WL070643 mavi sanjaybhai rameshbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004726593 SANJAYBHAI RAMESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-025-001/5559882223
(Jalat) 		1123001000NRG24271120231044044 28/11/2023 PANDA PIDIYABHAI RANGABHAI 1123001WL070530 PANDA PIDIYABHAI RANGABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004726791 PANDA PIDIYABHAI RANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-028-001/5598889910
(Kathla) 		1123001000NRG24271120231043715 28/11/2023 Parmar Raman 1123001WL070495 Parmar Raman 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9004727003 PARMAR RAMANBHAI GOBRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-028-001/5598889919
(Kathla) 		1123001000NRG24271120231043727 28/11/2023 Mavi Kasmaben 1123001WL070495 Mavi Kasmaben 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004726797 MAVI KASMABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dahod GJ-23-001-028-001/5598889919
(Kathla) 		1123001000NRG24271120231043726 28/11/2023 Mavi Rajesh 1123001WL070495 Mavi Rajesh 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004726798 RAJESHBHAI NANJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-028-001/669882187
(Kathla) 		1123001000NRG24271120231043732 28/11/2023 MAVI SANUBEN RAMANBHAI 1123001WL070495 MAVI SANUBEN RAMANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9004726795 SHANUBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-034-001/555555685
(Kharoda) 		1123001000NRG24281120231044944 28/11/2023 BHABHOR DHIRABHAI MALABHAI 1123001WL070647 BHABHOR DHIRABHAI MALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9004726805 DHIRABHAI MALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-034-001/5555557634
(Kharoda) 		1123001000NRG24281120231044903 28/11/2023 MEDA KAVITABEN KANUBHAI 1123001WL070644 MEDA KAVITABEN KANUBHAI 00057 BARB0BGGBXX 3528 3528 Processed 01/01/2024 9004726590 MEDA KAVITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-034-001/5555558047
(Kharoda) 		1123001000NRG24281120231044930 28/11/2023 kiranbhai 1123001WL070646 kiranbhai 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9004726903 KIRANBHAI VISHRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-034-001/5555558047
(Kharoda) 		1123001000NRG24281120231044931 28/11/2023 rinkalben 1123001WL070646 rinkalben 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9004726904 RINKALBEN KIRANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dahod GJ-23-001-034-001/5555558219
(Kharoda) 		1123001000NRG24281120231044906 28/11/2023 BILVAL NABUBHAI VESTABHAI 1123001WL070644 BILVAL NABUBHAI VESTABHAI 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004726921 BILWAL NABUBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-034-001/5555558272
(Kharoda) 		1123001000NRG24281120231044907 28/11/2023 NINAMA MINESHBHAI BHURSINGBHAI 1123001WL070644 NINAMA MINESHBHAI BHURSINGBHAI 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004726505 MINESHBHAI BHURSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-034-001/5555558343
(Kharoda) 		1123001000NRG24281120231044909 28/11/2023 NINAMA KHIMSIGBHAI BHURABHAI 1123001WL070644 NINAMA KHIMSIGBHAI BHURABHAI 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004726923 MRS KHUMSINGBHAI BHURABHAI NINAMA STATE BANK OF INDIA(508548)
172 Dahod GJ-23-001-034-001/5555558491
(Kharoda) 		1123001000NRG24281120231045125 28/11/2023 NINAMA VINABEN DALSIGBHAI 1123001WL070662 NINAMA VINABEN DALSIGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726975 NINAMA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-034-001/5555558538
(Kharoda) 		1123001000NRG24281120231044933 28/11/2023 SABUBEN 1123001WL070646 SABUBEN 00057 BARB0BGGBXX 3472 3472 Processed 01/01/2024 9004726922 MAVI SABUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-034-001/5555558858
(Kharoda) 		1123001000NRG24281120231044934 28/11/2023 BILAWAL KALAMBHAI VESTABHAI 1123001WL070646 BILAWAL KALAMBHAI VESTABHAI 00057 BARB0BGGBXX 3472 3472 Processed 01/01/2024 9004726495 BILWAL KALAMBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-034-001/5555558865
(Kharoda) 		1123001000NRG24281120231044935 28/11/2023 BILAWAL GITABEN DINESHBHAI 1123001WL070646 BILAWAL GITABEN DINESHBHAI 00057 BARB0BGGBXX 3472 3472 Processed 01/01/2024 9004726924 BILWAL GITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
176 Dahod GJ-23-001-034-001/5555559081
(Kharoda) 		1123001000NRG24281120231044936 28/11/2023 PARMAR GAVLABHAI MOTIBHAI 1123001WL070646 PARMAR GAVLABHAI MOTIBHAI 00057 BARB0BGGBXX 3472 3472 Processed 01/01/2024 9004726595 PARMAR GAVARSINGBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-034-001/5555559169
(Kharoda) 		1123001000NRG24281120231044912 28/11/2023 GOHIL RAHULBHAI LALUBHAI 1123001WL070644 GOHIL RAHULBHAI LALUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 01/01/2024 9004726507 RAHULBHAI LALLUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-034-001/5555559179
(Kharoda) 		1123001000NRG24281120231044913 28/11/2023 BHABHOR BHARATBHAI VIRAKABHAI 1123001WL070644 BHABHOR BHARATBHAI VIRAKABHAI 00057 BARB0BGGBXX 3486 3486 Processed 01/01/2024 9004726472 BHABHOR BHARATBHAI VIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-034-001/5555559239
(Kharoda) 		1123001000NRG24281120231044947 28/11/2023 BHABHOR KAVSIKBHAI KALIYABHAI 1123001WL070647 BHABHOR KAVSIKBHAI KALIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9004726979 KAUSHIKBHAI KALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-034-001/5555559246
(Kharoda) 		1123001000NRG24281120231044949 28/11/2023 BHABHOR MUNIBEN VINODBHAI 1123001WL070647 BHABHOR MUNIBEN VINODBHAI 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9004726906 BHABHOR MUNNIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-034-001/5555559362
(Kharoda) 		1123001000NRG24281120231044938 28/11/2023 MEDA MUKESHBHAI RAMESHBHAI 1123001WL070646 MEDA MUKESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004726918 MUKESHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-034-001/5555559364
(Kharoda) 		1123001000NRG24281120231044914 28/11/2023 MEDA IKESHBHAI RAMESHBHAI 1123001WL070644 MEDA IKESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004726919 IKESHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-034-001/5555559365
(Kharoda) 		1123001000NRG24281120231044915 28/11/2023 MEDA MENABEN KALSIGBHAI 1123001WL070644 MEDA MENABEN KALSIGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004726917 MEDA MENABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-034-001/5555559366
(Kharoda) 		1123001000NRG24281120231044916 28/11/2023 NINAMA PALUBEN KHUMSINGBHAI 1123001WL070644 NINAMA PALUBEN KHUMSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004726806 MISS PATUBEN KHUMSINGBHAI NINAMA STATE BANK OF INDIA(508548)
185 Dahod GJ-23-001-034-001/5555559367
(Kharoda) 		1123001000NRG24281120231044917 28/11/2023 BILWAL LALITABEN BHOVANBHAI 1123001WL070644 BILWAL LALITABEN BHOVANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004726920 BILWAL LALITABEN BHOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-034-001/555556824
(Kharoda) 		1123001000NRG24281120231044919 28/11/2023 parmar chanpa badiya 1123001WL070644 parmar chanpa badiya 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004726502 PARMAR CHAMPABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-034-001/555557300
(Kharoda) 		1123001000NRG24281120231044952 28/11/2023 ninama mansing tajsing 1123001WL070647 ninama mansing tajsing 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9004726905 MR NINAMA MANSINGBHAI TAJSINGBHAI STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-040-001/5599000863
(Moti Kharaj) 		1123001000NRG24281120231045279 28/11/2023 BHABHOR RAJUBHAI RAMCHANDBHAI 1123001WL070676 BHABHOR RAJUBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 256 256 Processed 01/01/2024 9004726602 Bhabhor Rajubhai Ramsing FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-043-001/5598994934
(Muwalia) 		1123001000NRG24281120231044297 28/11/2023 damor saileshbhai pidiya 1123001WL070571 damor saileshbhai pidiya 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9004726860 MR SHAILESHBHAI PIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
190 Dahod GJ-23-001-043-001/5598995061
(Muwalia) 		1123001000NRG24281120231044309 28/11/2023 kasanbhai c bhabhor 1123001WL070573 kasanbhai c bhabhor 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9004726529 Mr. KASANBHAI CHAGANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Dahod GJ-23-001-045-001/5595352
(Nani Kharaj) 		1123001000NRG24281120231044481 28/11/2023 javshingbhai amrshingbhai 1123001WL070598 javshingbhai amrshingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004726676 RAMABEN JAVSINGBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dahod GJ-23-001-045-001/5595352
(Nani Kharaj) 		1123001000NRG24281120231044484 28/11/2023 javshingbhai amrshingbhai 1123001WL070599 javshingbhai amrshingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004726675 JAVSINGBHAI AMARSING AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dahod GJ-23-001-045-001/5595393
(Nani Kharaj) 		1123001000NRG24281120231044464 28/11/2023 gumajibhai varsingbhai 1123001WL070596 gumajibhai varsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004726591 Mr. GUMJIBHAI VARSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
194 Dahod GJ-23-001-047-001/2300123160
(Nasirpur) 		1123001000NRG24271120231043933 28/11/2023 Parmar sureshbhai kasanbhai 1123001WL070516 Parmar sureshbhai kasanbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9004726755 MR SURESHBHAI KASNABHAI PARMAR STATE BANK OF INDIA(508548)
195 Dahod GJ-23-001-047-001/2300123169
(Nasirpur) 		1123001000NRG24271120231043937 28/11/2023 Parmar ashaben sureshbhai 1123001WL070517 Parmar ashaben sureshbhai 00057 BARB0BGGBXX 1350 1350 Rejected 01/01/2024 9004726804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dahod GJ-23-001-047-001/2300123191
(Nasirpur) 		1123001000NRG24271120231043948 28/11/2023 Mohaniya alkeshbhai valabhai 1123001WL070519 Mohaniya alkeshbhai valabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004726756 ALKESHBHAI VALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dahod GJ-23-001-047-001/2300123233
(Nasirpur) 		1123001000NRG24271120231043942 28/11/2023 bariya arjunbhai kantibhai 1123001WL070518 bariya arjunbhai kantibhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004726764 BARIYA ARJUN KANTILAL UNION BANK OF INDIA(508500)
198 Dahod GJ-23-001-047-001/2300123268
(Nasirpur) 		1123001000NRG24271120231043938 28/11/2023 mavi sunilbhai dhansukhbhai 1123001WL070517 mavi sunilbhai dhansukhbhai 00057 BARB0BGGBXX 1350 1350 Processed 01/01/2024 9004726556 SUNILBHAI DHANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-048-001/5519916077
(Navagam) 		1123001000NRG24271120231044202 28/11/2023 parmar mogliben salubhai 1123001WL070555 parmar mogliben salubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726768 Parmar Mogaliben Salubhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-048-001/5519916083
(Navagam) 		1123001000NRG24271120231044207 28/11/2023 nalvaya arvindbhai bhagubhai 1123001WL070556 nalvaya arvindbhai bhagubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726771 Aravindbhai Bhagubhai Nalavaya FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-048-001/55990640
(Navagam) 		1123001000NRG24271120231044194 28/11/2023 PARMAR LASUBEN 1123001WL070553 PARMAR LASUBEN 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726770 Mrs. LASUDIBEN AMARSINHBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 Dahod GJ-23-001-048-001/55990875
(Navagam) 		1123001000NRG24271120231044195 28/11/2023 PASAYA KANTABEN NAVALSINH 1123001WL070553 PASAYA KANTABEN NAVALSINH 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726763 Kantaben ICICI BANK LTD(508534)
203 Dahod GJ-23-001-048-001/55991332
(Navagam) 		1123001000NRG24281120231044547 28/11/2023 parmar lallubhai valabhsai 1123001WL070616 parmar lallubhai valabhsai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726765 LALLUBHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-048-001/55991367
(Navagam) 		1123001000NRG24281120231044548 28/11/2023 Damor savitaben bachubhai 1123001WL070616 Damor savitaben bachubhai 00057 BARB0BGGBXX 512 512 Processed 01/01/2024 9004726769 DAMOR SAVITABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-048-001/55991435
(Navagam) 		1123001000NRG24271120231044196 28/11/2023 rathod lila amarsinh 1123001WL070553 rathod lila amarsinh 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726767 RATHOD LILABEN RAKESHBHAI PUNJAB NATIONAL BANK(508568)
206 Dahod GJ-23-001-048-001/55991471
(Navagam) 		1123001000NRG24281120231044549 28/11/2023 Mori dinesh kabji 1123001WL070616 Mori dinesh kabji 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726776 Dinesh ICICI BANK LTD(508534)
207 Dahod GJ-23-001-052-001/559889248
(Rachharda) 		1123001000NRG24281120231045227 28/11/2023 chohan gangaben somabhai 1123001WL070672 chohan gangaben somabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004727002 GANGABEN SOMABHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-052-001/559889317
(Rachharda) 		1123001000NRG24281120231045228 28/11/2023 chauhan jivi dhana 1123001WL070672 chauhan jivi dhana 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004726561 CHAUHAN JIVALIBEN DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-052-001/559890096
(Rachharda) 		1123001000NRG24281120231045229 28/11/2023 Chauhan Ashaben Bharatsinh 1123001WL070672 Chauhan Ashaben Bharatsinh 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004726787 ASHABEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-052-001/559890120
(Rachharda) 		1123001000NRG24281120231045230 28/11/2023 Roz Vandnaben Ajaykumar 1123001WL070672 Roz Vandnaben Ajaykumar 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004726784 ROZ VANDNABEN AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-052-001/559890121
(Rachharda) 		1123001000NRG24281120231045231 28/11/2023 Chauhan Dhuliben Pannabhai 1123001WL070672 Chauhan Dhuliben Pannabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004726799 CHAUHAN DHULIBEN PANNABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-052-001/559890124
(Rachharda) 		1123001000NRG24281120231045234 28/11/2023 Chauhan Amarsinh Nanabhai 1123001WL070672 Chauhan Amarsinh Nanabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004726789 AMARSINH NANABHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-052-001/559890125
(Rachharda) 		1123001000NRG24281120231045235 28/11/2023 Roz Tinaben Abhesinh 1123001WL070672 Roz Tinaben Abhesinh 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004726785 Tinaben ICICI BANK LTD(508534)
214 Dahod GJ-23-001-052-001/559890136
(Rachharda) 		1123001000NRG24281120231045237 28/11/2023 Roz Jigarkumar Abhesinh 1123001WL070672 Roz Jigarkumar Abhesinh 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004726999 JIGARBHAI ABHESINGHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-062-001/559862404
(Tanachhiya) 		1123001000NRG24281120231044551 28/11/2023 KAMLA 1123001WL070618 KAMLA 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004726560 KAMLABHAI VARSINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-062-001/559862416
(Tanachhiya) 		1123001000NRG24281120231044552 28/11/2023 parmar kalabhai marchya 1123001WL070618 parmar kalabhai marchya 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004726997 PARMAR KALABHAI MARCHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-062-001/559862595
(Tanachhiya) 		1123001000NRG24271120231043783 28/11/2023 bhabhor kavitaben panglabhai 1123001WL070500 bhabhor kavitaben panglabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726774 KAVITABEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-062-001/559862595
(Tanachhiya) 		1123001000NRG24271120231043796 28/11/2023 bhabhor kavitaben panglabhai 1123001WL070502 bhabhor kavitaben panglabhai 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9004726773 KAVITABEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-062-001/559862595
(Tanachhiya) 		1123001000NRG24271120231043795 28/11/2023 bhabhor panglabhai khimabhai 1123001WL070502 bhabhor panglabhai khimabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004726766 Pangalabhai Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 222602 222602
220 Dahod GJ-23-001-034-001/5555558480
(Kharoda) 		1123001000NRG24281120231044932 28/11/2023 DAMOR RAHULBHAI MAHESHBHAI 1123001WL070646 DAMOR RAHULBHAI MAHESHBHAI 00078 CNRB0003308 2816 2816 Processed 01/01/2024 9004726509 DAMOR RAHULBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-043-001/5598995055
(Muwalia) 		1123001000NRG24281120231045238 28/11/2023 Kamalaben Sobanbhai Bhuriya 1123001WL070673 Kamalaben Sobanbhai Bhuriya 00078 CNRB0003308 1792 1792 Processed 01/01/2024 9004726974 KAMALABEN SOBANBHAI BHURIYA CANARA BANK(508532)
222 Dahod GJ-23-001-054-001/95597898
(Raliyati) 		1123001000NRG24271120231044041 28/11/2023 Vikrambhai Vinodbhai Damor 1123001WL070529 Vikrambhai Vinodbhai Damor 00078 CNRB0003308 3584 3584 Processed 01/01/2024 9004726597 VIKRAMBHAI VINODBHAI DAMOR CANARA BANK(508532)
SubTotal 8192 8192
223 Dahod GJ-23-001-034-001/5555558136
(Kharoda) 		1123001000NRG24281120231044905 28/11/2023 DAMOR GOPALBHAI DEVABHAI 1123001WL070644 DAMOR GOPALBHAI DEVABHAI 00078 CNRB0017069 3528 3528 Processed 01/01/2024 9004726964 GOPALBHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3528 3528
224 Dahod GJ-23-001-040-001/5598997937
(Moti Kharaj) 		1123001000NRG24281120231045249 28/11/2023 bariya ramubhai rangjibhai 1123001WL070674 bariya ramubhai rangjibhai 00089 CBIN0280482 1536 1536 Processed 01/01/2024 9004726758 RAMUBHAI RANGAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-040-001/5598999240
(Moti Kharaj) 		1123001000NRG24281120231045268 28/11/2023 BHABHOR SUNITABEN SANUBHAI 1123001WL070675 BHABHOR SUNITABEN SANUBHAI 00089 CBIN0280482 256 256 Processed 01/01/2024 9004726540 Sunitaben Sanubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-040-001/5599001092
(Moti Kharaj) 		1123001000NRG24281120231045284 28/11/2023 Bhabhor Akshaybhai Mahendrabhai 1123001WL070676 Bhabhor Akshaybhai Mahendrabhai 00089 CBIN0280482 256 256 Processed 01/01/2024 9004726757 Bhabhor Akshaybhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-043-001/5598995313
(Muwalia) 		1123001000NRG24281120231044318 28/11/2023 minama maknabhai fatabhai 1123001WL070574 minama maknabhai fatabhai 00089 CBIN0280482 1280 1280 Rejected 01/01/2024 9004726519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dahod GJ-23-001-043-001/5598995316
(Muwalia) 		1123001000NRG24281120231044321 28/11/2023 rameshbhai 1123001WL070575 rameshbhai 00089 CBIN0280482 1280 1280 Rejected 01/01/2024 9004726518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Dahod GJ-23-001-043-001/5598995535
(Muwalia) 		1123001000NRG24281120231044327 28/11/2023 Bhuriya jiyotibhai malshingbhai 1123001WL070576 Bhuriya jiyotibhai malshingbhai 00089 CBIN0280482 1280 1280 Rejected 01/01/2024 9004726832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dahod GJ-23-001-044-001/8898900991
(Naghrala) 		1123001000NRG24281120231045223 28/11/2023 Mahimaben Malsingbhai Parmar 1123001WL070671 Mahimaben Malsingbhai Parmar 00089 CBIN0280482 2560 2560 Processed 01/01/2024 9004726759 Miss. MAHIMA M UG MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
231 Dahod GJ-23-001-044-001/8898901117
(Naghrala) 		1123001000NRG24281120231045226 28/11/2023 bamanya hiralben dineshbhai 1123001WL070671 bamanya hiralben dineshbhai 00089 CBIN0280482 2560 2560 Processed 01/01/2024 9004726516 Miss. HIRAL (M) U/G DINESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-045-001/5595225
(Nani Kharaj) 		1123001000NRG24281120231044542 28/11/2023 BHURIYA LUBIYABHAI 1123001WL070612 BHURIYA LUBIYABHAI 00089 CBIN0280482 1792 1792 Rejected 01/01/2024 9004726598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dahod GJ-23-001-045-001/5595232
(Nani Kharaj) 		1123001000NRG24281120231044541 28/11/2023 RAMILABAN 1123001WL070611 RAMILABAN 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726995 Mrs. RAMILABEN KALUBHAI MAVI CENTRAL BANK OF INDIA(607115)
234 Dahod GJ-23-001-045-001/5595282
(Nani Kharaj) 		1123001000NRG24281120231044503 28/11/2023 mavi premla samsu 1123001WL070603 mavi premla samsu 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726895 PIMLABHAI SAMSUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-045-001/5595299
(Nani Kharaj) 		1123001000NRG24281120231044485 28/11/2023 BHURIYA MEERA NARESH 1123001WL070600 BHURIYA MEERA NARESH 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726885 BHURIYA SURYABEN DIWANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-045-001/5595299
(Nani Kharaj) 		1123001000NRG24281120231044486 28/11/2023 BHURIYA NARESH RAMESH 1123001WL070600 BHURIYA NARESH RAMESH 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004727012 RAJESHBHAI JITHARABHAI BHURIYA IDBI BANK(607095)
237 Dahod GJ-23-001-045-001/5595348
(Nani Kharaj) 		1123001000NRG24281120231044483 28/11/2023 jokhalabhai mangliyabhai 1123001WL070599 jokhalabhai mangliyabhai 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726600 Amliyar Jokhalabhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-045-001/5595363
(Nani Kharaj) 		1123001000NRG24281120231044482 28/11/2023 sangramshingbhai dalshingbhai 1123001WL070598 sangramshingbhai dalshingbhai 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726490 BHURIYA SANGRAMABHAI DALASINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-045-001/5595550
(Nani Kharaj) 		1123001000NRG24281120231044536 28/11/2023 ninama mathurbhai bachubhai 1123001WL070609 ninama mathurbhai bachubhai 00089 CBIN0280482 840 840 Processed 01/01/2024 9004726555 Mr. Ninama chatur ninama Chathurbhai Bac CENTRAL BANK OF INDIA(607115)
240 Dahod GJ-23-001-045-001/5595559
(Nani Kharaj) 		1123001000NRG24281120231044537 28/11/2023 bhuriya sardaben rameshbhai 1123001WL070609 bhuriya sardaben rameshbhai 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9004726820 Ms. Shardaben Rameshbhai Bhuriya CENTRAL BANK OF INDIA(607115)
241 Dahod GJ-23-001-045-001/5595577
(Nani Kharaj) 		1123001000NRG24281120231044538 28/11/2023 amaliyar vichiyabhai magliyabhai 1123001WL070609 amaliyar vichiyabhai magliyabhai 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726851 Mr. VICHHIYABHAI MANGALIABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
242 Dahod GJ-23-001-045-001/5595590
(Nani Kharaj) 		1123001000NRG24281120231044517 28/11/2023 bhuriya rameshbhai bhimsingbhai 1123001WL070607 bhuriya rameshbhai bhimsingbhai 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726852 RAMESHBHAI BHIMSINGBHAI BHURIYA UCO BANK(607066)
243 Dahod GJ-23-001-045-001/5595591
(Nani Kharaj) 		1123001000NRG24281120231044518 28/11/2023 bhuriya jangaliyabhai bhimasingbhai 1123001WL070607 bhuriya jangaliyabhai bhimasingbhai 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726996 Mr. JANGALSINGBHAI BHIMSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-045-001/5595644
(Nani Kharaj) 		1123001000NRG24281120231044465 28/11/2023 bhuriya sanuben motiyabhai 1123001WL070596 bhuriya sanuben motiyabhai 00089 CBIN0280482 512 512 Processed 01/01/2024 9004726858 Mrs. SHANUBEN MOTIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
245 Dahod GJ-23-001-045-001/5595645
(Nani Kharaj) 		1123001000NRG24281120231044466 28/11/2023 dangi dineshbhai vasnabhai 1123001WL070596 dangi dineshbhai vasnabhai 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9004726896 DINESHBHAI VASANABHAI DANGI PUNJAB NATIONAL BANK(508568)
246 Dahod GJ-23-001-047-001/2300123157
(Nasirpur) 		1123001000NRG24271120231043931 28/11/2023 Hathila Maheshbhai veshtabhai 1123001WL070516 Hathila Maheshbhai veshtabhai 00089 CBIN0280482 1350 1350 Processed 01/01/2024 9004726525 Mr. MAHESHBHAI VESTABHAI HATHILA CENTRAL BANK OF INDIA(607115)
247 Dahod GJ-23-001-071-001/5597114
(Vanbhori) 		1123001000NRG24271120231044014 28/11/2023 SAVITABEN 1123001WL070526 SAVITABEN 00089 CBIN0280482 3840 3840 Processed 01/01/2024 9004726887 SAVITABEN MATHURBHAI BARI ICICI BANK LTD(508534)
SubTotal 40846 40846
248 Dahod GJ-23-001-043-001/5598995314
(Muwalia) 		1123001000NRG24281120231044320 28/11/2023 minama gulabsih fatabhai 1123001WL070575 minama gulabsih fatabhai 00089 CBIN0280483 1280 1280 Rejected 01/01/2024 9004726517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dahod GJ-23-001-047-001/2300123269
(Nasirpur) 		1123001000NRG24271120231043939 28/11/2023 rajuben anilbhai meda 1123001WL070517 rajuben anilbhai meda 00089 CBIN0280483 2304 2304 Processed 01/01/2024 9004726857 Mrs. Rajuben Anilbhai Meda CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
250 Dahod GJ-23-001-029-001/989880571
(Katwara) 		1123001000NRG24271120231043986 28/11/2023 parmar gumabhai .s 1123001WL070522 parmar gumabhai .s 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004726893 Parmar Gumabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-029-001/989880571
(Katwara) 		1123001000NRG24271120231043987 28/11/2023 parmar madiben g 1123001WL070522 parmar madiben g 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004726894 Parmar Madiben Gumabhai FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-029-001/989880572
(Katwara) 		1123001000NRG24271120231043988 28/11/2023 gundiya sabuben ramsing 1123001WL070522 gundiya sabuben ramsing 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004726754 Gundiya Sabuben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-029-001/989880789
(Katwara) 		1123001000NRG24271120231043997 28/11/2023 Hathila Dharjibhai Shakariyabhai 1123001WL070523 Hathila Dharjibhai Shakariyabhai 00089 CBIN0281651 2304 2304 Processed 01/01/2024 9004726470 DHARJI BHAI SHAKARIYA BHAI HATHILA PUNJAB NATIONAL BANK(508568)
254 Dahod GJ-23-001-029-001/989881029
(Katwara) 		1123001000NRG24271120231043993 28/11/2023 chatubhai gulabhai parmar 1123001WL070522 chatubhai gulabhai parmar 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004726487 Chaturbhai Gulabhai Parmar FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-040-001/5598998166
(Moti Kharaj) 		1123001000NRG24281120231045252 28/11/2023 meda garpadbhai varshingbhai 1123001WL070675 meda garpadbhai varshingbhai 00089 CBIN0281651 256 256 Processed 01/01/2024 9004726760 Meda Garpadbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-066-001/55975125
(Tarvadiya Vaja) 		1123001000NRG24271120231043702 28/11/2023 DAMOR KAJUBHAI MADIYABHAI 1123001WL070494 DAMOR KAJUBHAI MADIYABHAI 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004726928 Damor Kajubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19968 19968
257 Dahod GJ-23-001-025-001/5559883412
(Jalat) 		1123001000NRG24271120231044078 28/11/2023 damor jivanbhai bachubhai 1123001WL070537 damor jivanbhai bachubhai 00152 HDFC0000785 3072 3072 Processed 01/01/2024 9004726492 Ms. LAXMIBEN JIVANBHAI DAMOR INDIAN BANK(607105)
SubTotal 3072 3072
258 Dahod GJ-23-001-005-001/252550601-A
(Bhathiwada) 		1123001000NRG24281120231044421 28/11/2023 Meda sitaben vajezinghnhai 1123001WL070590 Meda sitaben vajezinghnhai 00165 IBKL0000445 768 768 Processed 01/01/2024 9004726915 SITABEN BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
259 Dahod GJ-23-001-043-001/559898957
(Muwalia) 		1123001000NRG24281120231044292 28/11/2023 MAVI LALI BEN KALIYA BHAI 1123001WL070571 MAVI LALI BEN KALIYA BHAI 00168 ICIC0000466 1280 1280 Processed 01/01/2024 9004726990 MRS LALIBEN KALIYABHAI MAVI STATE BANK OF INDIA(508548)
260 Dahod GJ-23-001-043-001/559899225
(Muwalia) 		1123001000NRG24281120231044295 28/11/2023 bhuriya narubhai rupshingbhai 1123001WL070571 bhuriya narubhai rupshingbhai 00168 ICIC0000466 1280 1280 Processed 01/01/2024 9004726558 NARUBHAI RUPSINH BHURIYA ICICI BANK LTD(508534)
261 Dahod GJ-23-001-043-001/5598995723
(Muwalia) 		1123001000NRG24281120231044312 28/11/2023 Bhabhor lallubhai dhuliyabhai 1123001WL070573 Bhabhor lallubhai dhuliyabhai 00168 ICIC0000466 500 500 Processed 01/01/2024 9004726837 LALLUBHAI DHULIYABHAI BHABHOR CANARA BANK(508532)
SubTotal 3060 3060
262 Dahod GJ-23-001-013-001/95974612
(Chandwana) 		1123001000NRG24271120231043847 28/11/2023 KHARADIYA MADIYABHAI PARSIGBHAI 1123001WL070510 KHARADIYA MADIYABHAI PARSIGBHAI 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9004726865 KHARADIYA MADIYABHAI BANK OF BARODA(606985)
263 Dahod GJ-23-001-013-001/95974926
(Chandwana) 		1123001000NRG24281120231045416 28/11/2023 DAMOR GALALBHAI KEGUBHAI 1123001WL070688 DAMOR GALALBHAI KEGUBHAI 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9004726866 GALALBHAI KEGUBHAI D BANK OF BARODA(606985)
264 Dahod GJ-23-001-013-001/95974926
(Chandwana) 		1123001000NRG24281120231045417 28/11/2023 DAMOR SAJANBEN GALALBHAI 1123001WL070688 DAMOR SAJANBEN GALALBHAI 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9004726867 SAJANBEN GALALBHAI D BANK OF BARODA(606985)
265 Dahod GJ-23-001-014-001/8897419369
(Chosala) 		1123001000NRG24281120231044886 28/11/2023 damor ramila virsing 1123001WL070643 damor ramila virsing 00168 ICIC0000538 3500 3500 Processed 01/01/2024 9004726992 RAMILABEN SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-034-001/5555557529
(Kharoda) 		1123001000NRG24281120231044899 28/11/2023 DAMOR SANGITA BEN BHURA BHAI 1123001WL070644 DAMOR SANGITA BEN BHURA BHAI 00168 ICIC0000538 3528 3528 Processed 01/01/2024 9004726960 SANGITABEN MUKESHBHAI DAM ICICI BANK LTD(508534)
267 Dahod GJ-23-001-034-001/5555557530
(Kharoda) 		1123001000NRG24281120231044900 28/11/2023 DAMOR MANGALA BHAI KESAVA BHAI 1123001WL070644 DAMOR MANGALA BHAI KESAVA BHAI 00168 ICIC0000538 756 756 Processed 01/01/2024 9004726864 MANGALABHAI KESHVABHAI DA ICICI BANK LTD(508534)
268 Dahod GJ-23-001-034-001/5555557532
(Kharoda) 		1123001000NRG24281120231044901 28/11/2023 DAMOR HIMSIN BHAI MANSING BHAI 1123001WL070644 DAMOR HIMSIN BHAI MANSING BHAI 00168 ICIC0000538 3528 3528 Processed 01/01/2024 9004726994 Damorhimeshng ICICI BANK LTD(508534)
269 Dahod GJ-23-001-034-001/555555831
(Kharoda) 		1123001000NRG24281120231044908 28/11/2023 DAMOR SUKLIBEN KANUBHAI 1123001WL070644 DAMOR SUKLIBEN KANUBHAI 00168 ICIC0000538 2100 2100 Processed 01/01/2024 9004726961 SHUKLIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-040-001/5598998551
(Moti Kharaj) 		1123001000NRG24281120231045256 28/11/2023 BHABHOR JAGJIBHAI MANIYABHAI 1123001WL070675 BHABHOR JAGJIBHAI MANIYABHAI 00168 ICIC0000538 256 256 Processed 01/01/2024 9004726991 Jagjibhai Maniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-043-001/559899384
(Muwalia) 		1123001000NRG24281120231044296 28/11/2023 bhabhor 1123001WL070571 bhabhor 00168 ICIC0000538 1280 1280 Processed 01/01/2024 9004726959 BHABHOR AMARSINH ZITHARAB ICICI BANK LTD(508534)
272 Dahod GJ-23-001-043-001/5598994939
(Muwalia) 		1123001000NRG24281120231044298 28/11/2023 damor kalubhai harsinghbhai 1123001WL070571 damor kalubhai harsinghbhai 00168 ICIC0000538 1280 1280 Processed 01/01/2024 9004726868 Mr. Damor Kalubhai Harsingbhai CENTRAL BANK OF INDIA(607115)
SubTotal 26724 26724
273 Dahod GJ-23-001-040-001/5598998527
(Moti Kharaj) 		1123001000NRG24281120231045253 28/11/2023 BHABHOR RASIKBHAI NADIYABHAI 1123001WL070675 BHABHOR RASIKBHAI NADIYABHAI 00168 ICIC0002239 256 256 Processed 01/01/2024 9004726963 Mr. Bhabhor Rasikabhai Nandiyabhai CENTRAL BANK OF INDIA(607115)
274 Dahod GJ-23-001-040-001/5598998544
(Moti Kharaj) 		1123001000NRG24281120231045254 28/11/2023 BHABHOR GANGUBHAI BHAVJIBHAI 1123001WL070675 BHABHOR GANGUBHAI BHAVJIBHAI 00168 ICIC0002239 256 256 Processed 01/01/2024 9004726993 Gangubhai Bhavjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-040-001/5598998544
(Moti Kharaj) 		1123001000NRG24281120231045255 28/11/2023 BHABHOR SURPABEN GANGUBHAI 1123001WL070675 BHABHOR SURPABEN GANGUBHAI 00168 ICIC0002239 256 256 Processed 01/01/2024 9004726962 Surpaben Gangubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-040-001/5598998564
(Moti Kharaj) 		1123001000NRG24281120231045262 28/11/2023 BHABHOR SINABEN NANUBHAI 1123001WL070675 BHABHOR SINABEN NANUBHAI 00168 ICIC0002239 256 256 Processed 01/01/2024 9004726989 Sinaben ICICI BANK LTD(508534)
277 Dahod GJ-23-001-040-001/5598998613
(Moti Kharaj) 		1123001000NRG24281120231045263 28/11/2023 BHABHOR RATIYABHAI DHUMSINGBHAI 1123001WL070675 BHABHOR RATIYABHAI DHUMSINGBHAI 00168 ICIC0002239 256 256 Processed 01/01/2024 9004726559 Bhabhor Ratiyabhai Dhunsingbhai FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-040-001/5598998615
(Moti Kharaj) 		1123001000NRG24281120231045264 28/11/2023 MEDA SANGITABEN MITHUNBHAI 1123001WL070675 MEDA SANGITABEN MITHUNBHAI 00168 ICIC0002239 256 256 Processed 01/01/2024 9004726838 MEDA SANGITABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
279 Dahod GJ-23-001-028-001/5598890576
(Kathla) 		1123001000NRG24271120231043730 28/11/2023 Mavi Maheshbhai Jogibhai 1123001WL070495 Mavi Maheshbhai Jogibhai 00176 IDIB000D508 3328 3328 Processed 01/01/2024 9004726902 MAHESHBHAI JOGIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-048-001/5519916097
(Navagam) 		1123001000NRG24281120231044546 28/11/2023 dakhadta vipulbhai babubhai 1123001WL070616 dakhadta vipulbhai babubhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726550 DAKHADATA VIPULBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-062-001/5596162
(Tanachhiya) 		1123001000NRG24271120231043789 28/11/2023 MANGLI BEN 1123001WL070501 MANGLI BEN 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726942 Mavi Mangaliben Parmubhai FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-062-001/5596162
(Tanachhiya) 		1123001000NRG24271120231043788 28/11/2023 MAVI PARMU BHAI 1123001WL070501 MAVI PARMU BHAI 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726941 MAVI PARMUBHAI VASNABHAI PUNJAB NATIONAL BANK(508568)
283 Dahod GJ-23-001-062-001/559862646
(Tanachhiya) 		1123001000NRG24271120231043785 28/11/2023 sangadiya rinaben somjibhai 1123001WL070500 sangadiya rinaben somjibhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726536 Sagada Rinaben Somajibhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-062-001/559862647
(Tanachhiya) 		1123001000NRG24271120231043786 28/11/2023 sangada karmaben pareshbhai 1123001WL070500 sangada karmaben pareshbhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726943 Sangada Karmaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-062-001/559862670
(Tanachhiya) 		1123001000NRG24271120231043780 28/11/2023 bhabhor dituben kalubhai 1123001WL070499 bhabhor dituben kalubhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726945 Dituben Kalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-062-001/559862670
(Tanachhiya) 		1123001000NRG24271120231043779 28/11/2023 bhabhor kalubhai puniyabhai 1123001WL070499 bhabhor kalubhai puniyabhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726946 Kalubhai Puniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-062-001/559862691
(Tanachhiya) 		1123001000NRG24281120231044553 28/11/2023 parmar manishbhai ramanbhai 1123001WL070618 parmar manishbhai ramanbhai 00176 IDIB000D508 2304 2304 Processed 01/01/2024 9004726947 MRS MANISHBHAI RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
288 Dahod GJ-23-001-062-001/559862701
(Tanachhiya) 		1123001000NRG24271120231043792 28/11/2023 bhabhor govindbhai masulbhai 1123001WL070501 bhabhor govindbhai masulbhai 00176 IDIB000D508 2816 2816 Processed 01/01/2024 9004726944 Bhabhor Govindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28160 28160
289 Dahod GJ-23-001-043-001/5598995722
(Muwalia) 		1123001000NRG24281120231044329 28/11/2023 Parmar ramanbhai rupsingbhai 1123001WL070576 Parmar ramanbhai rupsingbhai 00354 PUNB0670300 1280 1280 Processed 01/01/2024 9004726496 RAMANBHAI RUPSINH PARMAR ICICI BANK LTD(508534)
290 Dahod GJ-23-001-047-001/2300123167
(Nasirpur) 		1123001000NRG24271120231043935 28/11/2023 Mavi chandreshbhai bhovanbhai 1123001WL070517 Mavi chandreshbhai bhovanbhai 00354 PUNB0670300 2304 2304 Processed 01/01/2024 9004726528 MAVI CHANDRESHBHAI B BANK OF BARODA(606985)
291 Dahod GJ-23-001-071-001/559894367
(Vanbhori) 		1123001000NRG24271120231044020 28/11/2023 Kilan 1123001WL070527 Kilan 00354 PUNB0670300 256 256 Processed 01/01/2024 9004727013 KILANBHAI DALUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
292 Dahod GJ-23-001-025-001/5559883402
(Jalat) 		1123001000NRG24271120231044084 28/11/2023 kharadiya sanuben rameshbhai 1123001WL070538 kharadiya sanuben rameshbhai 00415 SBIN0000368 3840 3840 Processed 01/01/2024 9004726835 SANUBEN RAMESHBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-029-001/989881001
(Katwara) 		1123001000NRG24271120231043991 28/11/2023 gundiya rajubhai latubhai 1123001WL070522 gundiya rajubhai latubhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004726504 Gundiya Rajubhai Latubhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-029-001/989881002
(Katwara) 		1123001000NRG24271120231043992 28/11/2023 arjunbhai chatur parmar 1123001WL070522 arjunbhai chatur parmar 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004726601 Arjunbhai Chaturbhai Parmar FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-034-001/5555558857
(Kharoda) 		1123001000NRG24281120231044946 28/11/2023 BHABHOR MAJUBEN AJAYBHAI 1123001WL070647 BHABHOR MAJUBEN AJAYBHAI 00415 SBIN0000368 3107 3107 Processed 01/01/2024 9004726512 MRS MANJUBEN AJAYBHAI BHABHOR STATE BANK OF INDIA(508548)
296 Dahod GJ-23-001-040-001/5598998559
(Moti Kharaj) 		1123001000NRG24281120231045257 28/11/2023 BHABHOR KALIBEN ARJUNBHAI 1123001WL070675 BHABHOR KALIBEN ARJUNBHAI 00415 SBIN0000368 256 256 Processed 01/01/2024 9004726987 Kaliben Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-040-001/5598999270
(Moti Kharaj) 		1123001000NRG24281120231045271 28/11/2023 BHABHOR SUNITABEN RAJUBHAI 1123001WL070676 BHABHOR SUNITABEN RAJUBHAI 00415 SBIN0000368 256 256 Processed 01/01/2024 9004726592 BHABHOR SUNITABEN BANK OF BARODA(606985)
298 Dahod GJ-23-001-040-001/5599000840
(Moti Kharaj) 		1123001000NRG24281120231045325 28/11/2023 BHABHOR AJAYBHAI MUKESHBHAI 1123001WL070680 BHABHOR AJAYBHAI MUKESHBHAI 00415 SBIN0000368 256 256 Processed 01/01/2024 9004726966 Bhabhor Ajaybhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-043-001/5598994940
(Muwalia) 		1123001000NRG24281120231044299 28/11/2023 damor ramchand ditabahi 1123001WL070572 damor ramchand ditabahi 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004726859 MR RAMSINH DITABHAI DAMOR STATE BANK OF INDIA(508548)
300 Dahod GJ-23-001-043-001/5598994948
(Muwalia) 		1123001000NRG24281120231044300 28/11/2023 bhuriya jana chagan 1123001WL070572 bhuriya jana chagan 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004726914 BHURIYA JANABHAI CHAGANBH ICICI BANK LTD(508534)
301 Dahod GJ-23-001-043-001/5598995146
(Muwalia) 		1123001000NRG24281120231044316 28/11/2023 parmar maheshbhai ramnbhai 1123001WL070574 parmar maheshbhai ramnbhai 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004726761 Mr. MAHESHBHAI RAMANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Dahod GJ-23-001-043-001/5598995255
(Muwalia) 		1123001000NRG24281120231044317 28/11/2023 bhuriya masulbhai rupsingbhai 1123001WL070574 bhuriya masulbhai rupsingbhai 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004726888 MRS MASULBHAI RUPSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
303 Dahod GJ-23-001-043-001/5598995567
(Muwalia) 		1123001000NRG24281120231044328 28/11/2023 lalubhai 1123001WL070576 lalubhai 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004726831 LALLUBHAI BADIYABHAI NINA ICICI BANK LTD(508534)
304 Dahod GJ-23-001-043-001/5598995823
(Muwalia) 		1123001000NRG24281120231044301 28/11/2023 Pasaya Vinodbhai Baldasbhai 1123001WL070572 Pasaya Vinodbhai Baldasbhai 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004726508 MRS VINODBHAI BALDASBHAI PASAYA STATE BANK OF INDIA(508548)
305 Dahod GJ-23-001-045-001/5595216
(Nani Kharaj) 		1123001000NRG24281120231044504 28/11/2023 DAMOR RATNIBAN 1123001WL070604 DAMOR RATNIBAN 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9004727010 Miss. PRIYANKA M UG BADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
306 Dahod GJ-23-001-045-001/5595216
(Nani Kharaj) 		1123001000NRG24281120231044543 28/11/2023 MAHNDERBHAI 1123001WL070613 MAHNDERBHAI 00415 SBIN0000368 1792 1792 Rejected 01/01/2024 9004726521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dahod GJ-23-001-045-001/5595416
(Nani Kharaj) 		1123001000NRG24281120231044544 28/11/2023 damor jankiben kesvbhai 1123001WL070614 damor jankiben kesvbhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9004726882 GORKIBEN BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-045-001/5595416
(Nani Kharaj) 		1123001000NRG24281120231044539 28/11/2023 damor kantaben dilipbhai 1123001WL070610 damor kantaben dilipbhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9004726881 Mr. ABUBEN PARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
309 Dahod GJ-23-001-045-001/5595472
(Nani Kharaj) 		1123001000NRG24281120231044540 28/11/2023 ashaben rakeshbhai bhuriya 1123001WL070610 ashaben rakeshbhai bhuriya 00415 SBIN0000368 1792 1792 Rejected 01/01/2024 9004726604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dahod GJ-23-001-045-001/5595473
(Nani Kharaj) 		1123001000NRG24281120231044505 28/11/2023 sabuben vasanabhai bhuriya 1123001WL070605 sabuben vasanabhai bhuriya 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9004726886 RITABEN NARESHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-047-001/2300123182
(Nasirpur) 		1123001000NRG24271120231043940 28/11/2023 Mavi badliben madiyabhai 1123001WL070518 Mavi badliben madiyabhai 00415 SBIN0000368 2304 2304 Processed 01/01/2024 9004726523 BADLIBEN MADIYABHAI MAVI FINCARE SMALL FINANCE BANK LTD(608304)
312 Dahod GJ-23-001-047-001/2300123205
(Nasirpur) 		1123001000NRG24271120231043950 28/11/2023 savitriben 1123001WL070519 savitriben 00415 SBIN0000368 2304 2304 Processed 01/01/2024 9004726822 MRS SAVITRIBEN RAJUBHAI KATIJA STATE BANK OF INDIA(508548)
313 Dahod GJ-23-001-048-001/5519916083
(Navagam) 		1123001000NRG24271120231044206 28/11/2023 nalvaya naynaben arvindbhai 1123001WL070556 nalvaya naynaben arvindbhai 00415 SBIN0000368 2816 2816 Processed 01/01/2024 9004726940 Nayanaben Arvindbhai Nalvaya FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-049-001/5598816
(Nimnalia) 		1123001000NRG24281120231044550 28/11/2023 DAMOR MAKANBHAI RAMANBHAI 1123001WL070617 DAMOR MAKANBHAI RAMANBHAI 00415 SBIN0000368 1792 1792 Rejected 01/01/2024 9004726548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42531 42531
315 Dahod GJ-23-001-070-001/5598815639
(Usarvan (Part)) 		1123001000NRG24281120231044437 28/11/2023 KEVAD GOVINDBHAI PARTHI 1123001WL070592 KEVAD GOVINDBHAI PARTHI 00415 SBIN0003315 1792 1792 Processed 01/01/2024 9004726674 MR GOVIND PARATHI KEVAD STATE BANK OF INDIA(508548)
SubTotal 1792 1792
316 Dahod GJ-23-001-020-001/5597777698
(Galaliyawad) 		1123001000NRG24281120231044442 28/11/2023 Jevantiben 1123001WL070593 Jevantiben 00415 SBIN0013007 1792 1792 Processed 01/01/2024 9004726530 BHURIYA JEVANTIBEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-020-001/5597777930
(Galaliyawad) 		1123001000NRG24281120231044444 28/11/2023 Puniben 1123001WL070593 Puniben 00415 SBIN0013007 1792 1792 Processed 01/01/2024 9004726553 MRS PUNIBEN RAMSINGBHAI GARVAL STATE BANK OF INDIA(508548)
318 Dahod GJ-23-001-020-001/5597778063
(Galaliyawad) 		1123001000NRG24281120231044445 28/11/2023 Rajubhai 1123001WL070593 Rajubhai 00415 SBIN0013007 1792 1792 Processed 01/01/2024 9004726554 MR RAJUBHAI JAMBUBHAI GANAVA STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-040-001/5599000873
(Moti Kharaj) 		1123001000NRG24281120231045280 28/11/2023 BHABHOR SURMALBHAI RAMESHBHAI 1123001WL070676 BHABHOR SURMALBHAI RAMESHBHAI 00415 SBIN0013007 256 256 Processed 01/01/2024 9004726599 Surmalbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-040-001/5599000878
(Moti Kharaj) 		1123001000NRG24281120231045281 28/11/2023 BHABHOR RITESHBHAI MESULBHAI 1123001WL070676 BHABHOR RITESHBHAI MESULBHAI 00415 SBIN0013007 256 256 Processed 01/01/2024 9004726476 Riteshbhai Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 5888 5888
321 Dahod GJ-23-001-027-002/559784803
(Kali Talai) 		1123001000NRG24281120231045294 28/11/2023 MAKWANA DHULIBEN BABUBHAI 1123001WL070677 MAKWANA DHULIBEN BABUBHAI 00415 SBIN0017324 512 512 Processed 01/01/2024 9004726596 MS DHULI BEN MAKAVANA STATE BANK OF INDIA(508548)
322 Dahod GJ-23-001-040-001/5599001098
(Moti Kharaj) 		1123001000NRG24281120231045285 28/11/2023 Shaileshbhai Rajhingbhai Bhabhor 1123001WL070676 Shaileshbhai Rajhingbhai Bhabhor 00415 SBIN0017324 256 256 Processed 01/01/2024 9004726603 Shaileshbhai Rajhingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-043-001/5598995534
(Muwalia) 		1123001000NRG24281120231044323 28/11/2023 Bhuriya Motibhai malshingbhai 1123001WL070575 Bhuriya Motibhai malshingbhai 00415 SBIN0017324 1280 1280 Processed 01/01/2024 9004726511 MOTIBHAI MALSINH BHU BANK OF BARODA(606985)
324 Dahod GJ-23-001-047-001/2300123267
(Nasirpur) 		1123001000NRG24271120231043945 28/11/2023 meda sukeshbhai lalachand 1123001WL070518 meda sukeshbhai lalachand 00415 SBIN0017324 1350 1350 Processed 01/01/2024 9004726856 MEDA SUKESHBHAI LILC BANK OF BARODA(606985)
SubTotal 3398 3398
325 Dahod GJ-23-001-040-001/5598999257
(Moti Kharaj) 		1123001000NRG24281120231045270 28/11/2023 BHABHOR NARESHBHAI NANABHAI 1123001WL070676 BHABHOR NARESHBHAI NANABHAI 00415 SBIN0060374 256 256 Processed 01/01/2024 9004726475 Mr. Nareshbhai Nanabhai Bhabhor CENTRAL BANK OF INDIA(607115)
326 Dahod GJ-23-001-040-001/5598999312
(Moti Kharaj) 		1123001000NRG24281120231045273 28/11/2023 BHABHOR BABUBHAI BHURABHAI 1123001WL070676 BHABHOR BABUBHAI BHURABHAI 00415 SBIN0060374 256 256 Processed 01/01/2024 9004726850 Bhabhor Babubhai FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-040-001/5598999312
(Moti Kharaj) 		1123001000NRG24281120231045274 28/11/2023 BHABHOR RAMILABEN BABUBHAI 1123001WL070676 BHABHOR RAMILABEN BABUBHAI 00415 SBIN0060374 256 256 Processed 01/01/2024 9004726474 Ramliben Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
328 Dahod GJ-23-001-043-001/5598995059
(Muwalia) 		1123001000NRG24281120231044307 28/11/2023 Bhabhor madiyabhai panglabhai 1123001WL070573 Bhabhor madiyabhai panglabhai 00415 SBIN0060374 1280 1280 Processed 01/01/2024 9004726802 MR MADIYABHAI PANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
329 Dahod GJ-23-001-043-001/5598995099
(Muwalia) 		1123001000NRG24281120231044314 28/11/2023 dehda balubhai laxmanbhai 1123001WL070574 dehda balubhai laxmanbhai 00415 SBIN0060374 1280 1280 Processed 01/01/2024 9004726500 MR BALUBHAI LAXMANBHAI DEHDA STATE BANK OF INDIA(508548)
330 Dahod GJ-23-001-043-001/5598995576
(Muwalia) 		1123001000NRG24281120231044324 28/11/2023 Bilwal kanubhai manubhai 1123001WL070575 Bilwal kanubhai manubhai 00415 SBIN0060374 1280 1280 Processed 01/01/2024 9004726861 KANUBHAI MANUBHAI BILWAL ICICI BANK LTD(508534)
331 Dahod GJ-23-001-043-001/5598995825
(Muwalia) 		1123001000NRG24281120231044303 28/11/2023 Dehda Mukeshbhai Laxmanbhai 1123001WL070572 Dehda Mukeshbhai Laxmanbhai 00415 SBIN0060374 1280 1280 Rejected 01/01/2024 9004726714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dahod GJ-23-001-047-001/2300123168
(Nasirpur) 		1123001000NRG24271120231043936 28/11/2023 Mavi manharbhai lallubhai 1123001WL070517 Mavi manharbhai lallubhai 00415 SBIN0060374 1350 1350 Rejected 01/01/2024 9004726524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-047-001/2300123185
(Nasirpur) 		1123001000NRG24271120231043946 28/11/2023 Ninama rajuben bijiyabhai 1123001WL070519 Ninama rajuben bijiyabhai 00415 SBIN0060374 2304 2304 Processed 01/01/2024 9004726522 MRS RAJUBEN BIJIYABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 9542 9542
334 Dahod GJ-23-001-044-001/8898900157
(Naghrala) 		1123001000NRG24281120231045220 28/11/2023 pasaya valchandbhai badiyabhai 1123001WL070671 pasaya valchandbhai badiyabhai 00462 UCBA0002413 2560 2560 Processed 01/01/2024 9004726515 Mr. Pasaya pasaya valchadbhai badiyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
335 Dahod GJ-23-001-020-001/5597777317
(Galaliyawad) 		1123001000NRG24281120231044439 28/11/2023 Mukesh 1123001WL070593 Mukesh 00462 UCBA0003168 1792 1792 Processed 01/01/2024 9004726976 MINAMA MUKESHBHAI LILCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-025-001/5559882222
(Jalat) 		1123001000NRG24271120231044046 28/11/2023 PANDA VASNABHAI RANGABHAI 1123001WL070531 PANDA VASNABHAI RANGABHAI 00462 UCBA0003168 3072 3072 Processed 01/01/2024 9004726493 VASNABHAI RANGABHAI PANDA UCO BANK(607066)
SubTotal 4864 4864
337 Dahod GJ-23-001-020-001/5597777434
(Galaliyawad) 		1123001000NRG24281120231044440 28/11/2023 Sukaliben 1123001WL070593 Sukaliben 00468 UBIN0531049 1792 1792 Processed 01/01/2024 9004726998 SUKLIBEN CHUNIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-020-001/5597777522
(Galaliyawad) 		1123001000NRG24281120231044441 28/11/2023 Shivram 1123001WL070593 Shivram 00468 UBIN0531049 1792 1792 Processed 01/01/2024 9004726779 GANAVA SHIVRAMBHAI TERSINH KOTAK MAHINDRA BANK LTD(607420)
339 Dahod GJ-23-001-020-001/5597777764
(Galaliyawad) 		1123001000NRG24281120231044443 28/11/2023 Rameshbhai 1123001WL070593 Rameshbhai 00468 UBIN0531049 1792 1792 Rejected 01/01/2024 9004726777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Dahod GJ-23-001-054-001/955978765
(Raliyati) 		1123001000NRG24271120231044036 28/11/2023 Damor Kavitaben Samsubhai 1123001WL070529 Damor Kavitaben Samsubhai 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004726778 KAVITABEN SAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
341 Dahod GJ-23-001-054-001/955978766
(Raliyati) 		1123001000NRG24271120231044037 28/11/2023 Damor Ajaybhai Ramsubhai 1123001WL070529 Damor Ajaybhai Ramsubhai 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004726780 AJAYBHAI RAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
342 Dahod GJ-23-001-054-001/955978796
(Raliyati) 		1123001000NRG24271120231044039 28/11/2023 Damor Babubhai Mohanbhai 1123001WL070529 Damor Babubhai Mohanbhai 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004726782 DAMOR BABUBHAI MOHANBHAI UNION BANK OF INDIA(508500)
343 Dahod GJ-23-001-054-001/955978796
(Raliyati) 		1123001000NRG24271120231044040 28/11/2023 Laxmiben Babubhai Damor 1123001WL070529 Laxmiben Babubhai Damor 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004726783 LAXMIBEN BABUBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 19712 19712
344 Dahod GJ-23-001-047-001/2300123255
(Nasirpur) 		1123001000NRG24271120231043943 28/11/2023 Dilipkumar Virsingbhai Bhuriya 1123001WL070518 Dilipkumar Virsingbhai Bhuriya 00554 KKBK0000826 2304 2304 Processed 01/01/2024 9004726986 BHURIYA DILIPBHAI VIRSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 2304 2304
345 Dahod GJ-23-001-028-001/5598890574
(Kathla) 		1123001000NRG24271120231043729 28/11/2023 mavi sunilbhai jogibhai 1123001WL070495 mavi sunilbhai jogibhai 00688 FINO0001001 2400 2400 Processed 01/01/2024 9004726685 Sunilbhai Mogibhai Mavi FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-040-001/5599000623
(Moti Kharaj) 		1123001000NRG24281120231045275 28/11/2023 bhabhor sunilbhai khumanbhai 1123001WL070676 bhabhor sunilbhai khumanbhai 00688 FINO0001001 256 256 Processed 01/01/2024 9004726762 Sunil Khumanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-040-001/5599001699
(Moti Kharaj) 		1123001000NRG24271120231043823 28/11/2023 Parmar Kamilaben Rameshbhai 1123001WL070506 Parmar Kamilaben Rameshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726693 Kamilaben Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-040-001/5599001700
(Moti Kharaj) 		1123001000NRG24271120231043813 28/11/2023 Parmar Rameshbhai Maniyabhai 1123001WL070504 Parmar Rameshbhai Maniyabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726692 Rameshbhai Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-040-001/5599001702
(Moti Kharaj) 		1123001000NRG24271120231043814 28/11/2023 Ratuben Kanjibhai Parmar 1123001WL070504 Ratuben Kanjibhai Parmar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726707 RETUBEN KANJIBHAI PA BANK OF BARODA(606985)
350 Dahod GJ-23-001-040-001/5599001703
(Moti Kharaj) 		1123001000NRG24271120231043815 28/11/2023 Parmar BhuriBen Govindbhai 1123001WL070504 Parmar BhuriBen Govindbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726700 Parmar Bhuriben Govindbhai FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-040-001/5599001704
(Moti Kharaj) 		1123001000NRG24271120231043816 28/11/2023 Parmar Rmliben Bachubhai 1123001WL070504 Parmar Rmliben Bachubhai 00688 FINO0001001 350 350 Processed 01/01/2024 9004726706 PARAMAR RMLIBEN BCHU BANK OF BARODA(606985)
352 Dahod GJ-23-001-040-001/5599001705
(Moti Kharaj) 		1123001000NRG24271120231043817 28/11/2023 Jashvantbhai Manabhai Parmar 1123001WL070504 Jashvantbhai Manabhai Parmar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726703 JASVANTBHAI MANABHAI PARMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
353 Dahod GJ-23-001-040-001/5599001706
(Moti Kharaj) 		1123001000NRG24271120231043818 28/11/2023 Khetaben Manabhai Parmar 1123001WL070505 Khetaben Manabhai Parmar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726705 Mrs. KHETIBEN MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-040-001/5599001708
(Moti Kharaj) 		1123001000NRG24271120231043819 28/11/2023 Rohitbhai Ishvarbhai Parmar 1123001WL070505 Rohitbhai Ishvarbhai Parmar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726696 Rohitbhai Ishvarbhai Parmar FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-040-001/5599001711
(Moti Kharaj) 		1123001000NRG24271120231043820 28/11/2023 Parmar Mangliben Maniyabhai 1123001WL070505 Parmar Mangliben Maniyabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726699 Parmar Mangliben Maniyabhai FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-040-001/5599001712
(Moti Kharaj) 		1123001000NRG24271120231043821 28/11/2023 Manishaben Kanjibhai Parmar 1123001WL070505 Manishaben Kanjibhai Parmar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726702 Manishaben Kanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-040-001/5599001713
(Moti Kharaj) 		1123001000NRG24271120231043822 28/11/2023 Parmar Kanitaben Kanjibhai 1123001WL070505 Parmar Kanitaben Kanjibhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726701 PARMAR KANITABEN KANJIBHAI UNION BANK OF INDIA(508500)
358 Dahod GJ-23-001-040-001/5599001716
(Moti Kharaj) 		1123001000NRG24271120231043824 28/11/2023 Parmar Laxmanbhai Manabhai 1123001WL070506 Parmar Laxmanbhai Manabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726695 Laxmanbhai Manabhai Parmar FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-040-001/5599001717
(Moti Kharaj) 		1123001000NRG24271120231043825 28/11/2023 Parmar Miteshbhai Kanjibhai 1123001WL070506 Parmar Miteshbhai Kanjibhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726704 PARMAR MITESHBHAI KANJIBHAI UNION BANK OF INDIA(508500)
360 Dahod GJ-23-001-040-001/5599001719
(Moti Kharaj) 		1123001000NRG24271120231043826 28/11/2023 Parmar Rasilaben Mukeshbhai 1123001WL070506 Parmar Rasilaben Mukeshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726694 Rasilaben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-040-001/5599001723
(Moti Kharaj) 		1123001000NRG24271120231043827 28/11/2023 Parmar Daminiben Karneshbhai 1123001WL070506 Parmar Daminiben Karneshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726697 Parmar Daminiben Kaneshbhai FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-040-001/5599001726
(Moti Kharaj) 		1123001000NRG24271120231043828 28/11/2023 Parmar Ramilaben Karneshbhai 1123001WL070506 Parmar Ramilaben Karneshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726698 Parmar Ramilaben Kaneshbhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-040-001/5599001772
(Moti Kharaj) 		1123001000NRG24281120231045287 28/11/2023 Amaliyar Ashaben Kaliyabhai 1123001WL070676 Amaliyar Ashaben Kaliyabhai 00688 FINO0001001 256 256 Processed 01/01/2024 9004726793 Amaliyar Ashaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-040-001/5599001773
(Moti Kharaj) 		1123001000NRG24281120231045288 28/11/2023 Bhabhor Ujanben Karanbhai 1123001WL070676 Bhabhor Ujanben Karanbhai 00688 FINO0001001 256 256 Processed 01/01/2024 9004726730 Bhabhor Ujanben Karanbhai FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-040-001/5599001774
(Moti Kharaj) 		1123001000NRG24281120231045327 28/11/2023 Sagarbhai Vasubhai Bhabhor 1123001WL070680 Sagarbhai Vasubhai Bhabhor 00688 FINO0001001 256 256 Processed 01/01/2024 9004726732 Sagarbhai Vasubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-040-001/5599001792
(Moti Kharaj) 		1123001000NRG24281120231045329 28/11/2023 Bhabhor Manabhai Maniyabhai 1123001WL070680 Bhabhor Manabhai Maniyabhai 00688 FINO0001001 256 256 Processed 01/01/2024 9004726897 Bhabhor Manabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-040-001/5599001793
(Moti Kharaj) 		1123001000NRG24281120231045330 28/11/2023 Bhabhor Shaileshbhai Khumabhai 1123001WL070680 Bhabhor Shaileshbhai Khumabhai 00688 FINO0001001 256 256 Processed 01/01/2024 9004726677 Bhabhor Shaileshbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-040-001/5599001799
(Moti Kharaj) 		1123001000NRG24281120231045331 28/11/2023 Bhabhor charnbhai Humlabhai 1123001WL070680 Bhabhor charnbhai Humlabhai 00688 FINO0001001 256 256 Processed 01/01/2024 9004726612 Bhabhor Charnbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-040-001/5599001800
(Moti Kharaj) 		1123001000NRG24281120231045332 28/11/2023 Nareshbhai Abalabhai Bhabhor 1123001WL070680 Nareshbhai Abalabhai Bhabhor 00688 FINO0001001 256 256 Processed 01/01/2024 9004726613 Nareshbhai Abalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-043-001/5598995060
(Muwalia) 		1123001000NRG24281120231044308 28/11/2023 mukeshbhai c bhabhor 1123001WL070573 mukeshbhai c bhabhor 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004726557 BHABHOR MUKESHBHAI C BANK OF BARODA(606985)
371 Dahod GJ-23-001-043-001/5598995117
(Muwalia) 		1123001000NRG24281120231045239 28/11/2023 bhuriya sanjaybhai kasanabhai 1123001WL070673 bhuriya sanjaybhai kasanabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726814 Sanjaybhai Kasnabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-043-001/5598995123
(Muwalia) 		1123001000NRG24281120231045241 28/11/2023 bhuriya ashaben rajeshbhai 1123001WL070673 bhuriya ashaben rajeshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726712 Bhuriya Ashaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-043-001/5598995224
(Muwalia) 		1123001000NRG24281120231045242 28/11/2023 Bhuriya kailashbhai vajesingbhai 1123001WL070673 Bhuriya kailashbhai vajesingbhai 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004726810 Bhuriya Kailashbhai Vajesingbhai FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-043-001/5598995225
(Muwalia) 		1123001000NRG24271120231043929 28/11/2023 Bhuriya sumitraben dhansing 1123001WL070515 Bhuriya sumitraben dhansing 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726713 Bhuriya Sumitraben Dhansingbhai FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-043-001/5598995228
(Muwalia) 		1123001000NRG24281120231045243 28/11/2023 Bhuriya Rekhaben dipakbhai 1123001WL070673 Bhuriya Rekhaben dipakbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726733 Bhuriya Rekhaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-043-001/5598995789
(Muwalia) 		1123001000NRG24281120231045244 28/11/2023 bhuriya valiben jamubhai 1123001WL070673 bhuriya valiben jamubhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726815 Bhuriya Valiben Zamubhai FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-043-001/5598995860
(Muwalia) 		1123001000NRG24281120231045245 28/11/2023 Bhuriya Nirmaben Mukeshbhai 1123001WL070673 Bhuriya Nirmaben Mukeshbhai 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004726734 Bhuriya Nirmaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
378 Dahod GJ-23-001-043-001/5598995861
(Muwalia) 		1123001000NRG24281120231045246 28/11/2023 Bhuriya rinkalben Badiyabhai 1123001WL070673 Bhuriya rinkalben Badiyabhai 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004726735 Bhuriya Rinkalben Badiyabhai FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-043-001/5598995864
(Muwalia) 		1123001000NRG24281120231045247 28/11/2023 Bhuriya Nileshbhai Ramubhai 1123001WL070673 Bhuriya Nileshbhai Ramubhai 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004726736 BHURIYA NITESHBHAI R BANK OF BARODA(606985)
380 Dahod GJ-23-001-043-001/5598995865
(Muwalia) 		1123001000NRG24281120231045248 28/11/2023 Bhuriya panaben dhirsingbhai 1123001WL070673 Bhuriya panaben dhirsingbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004726737 Bhuriya Panaben Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-047-001/2300123219
(Nasirpur) 		1123001000NRG24271120231043941 28/11/2023 katija minaxiben pravinbhai 1123001WL070518 katija minaxiben pravinbhai 00688 FINO0001001 2304 2304 Processed 01/01/2024 9004726817 Katija Minaxiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-047-001/2300123220
(Nasirpur) 		1123001000NRG24271120231043952 28/11/2023 katija rasikaben arvindbhai 1123001WL070519 katija rasikaben arvindbhai 00688 FINO0001001 2304 2304 Processed 01/01/2024 9004726816 Rasika Arvindbhai Katija FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-047-001/2300123221
(Nasirpur) 		1123001000NRG24271120231043953 28/11/2023 garval vikeshbhai sanubhai 1123001WL070519 garval vikeshbhai sanubhai 00688 FINO0001001 2304 2304 Processed 01/01/2024 9004726877 Garval Vikeshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-047-001/2300123223
(Nasirpur) 		1123001000NRG24271120231043954 28/11/2023 garval kaliben vikrambhai 1123001WL070519 garval kaliben vikrambhai 00688 FINO0001001 2304 2304 Processed 01/01/2024 9004726710 Garval Kaliben Vikrambhai FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-047-001/2300123224
(Nasirpur) 		1123001000NRG24271120231043955 28/11/2023 garval vikubhai sanubhai 1123001WL070519 garval vikubhai sanubhai 00688 FINO0001001 2304 2304 Processed 01/01/2024 9004726709 Garval Vikubhai Sanubhai FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-048-001/5519916357
(Navagam) 		1123001000NRG24271120231044203 28/11/2023 Laliben Abhesinh Gohil 1123001WL070555 Laliben Abhesinh Gohil 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726741 Laliben Abhesinh Gohil FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-048-001/5519916360
(Navagam) 		1123001000NRG24271120231044259 28/11/2023 Nalvaya Kukiben Bhagubhai 1123001WL070566 Nalvaya Kukiben Bhagubhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726746 Nalvaya Kukiben Bhagubhai FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-048-001/5519916361
(Navagam) 		1123001000NRG24271120231044204 28/11/2023 Nalavaya Atulkumar Hemchndbhai 1123001WL070555 Nalavaya Atulkumar Hemchndbhai 00688 FINO0001001 2560 2560 Processed 01/01/2024 9004726745 Nalavaya Atulkumar Hemchndbhai FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-048-001/5519916363
(Navagam) 		1123001000NRG24271120231044205 28/11/2023 Milanbhai Hirabhai Kochara 1123001WL070555 Milanbhai Hirabhai Kochara 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726740 MILANBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
390 Dahod GJ-23-001-048-001/5519916367
(Navagam) 		1123001000NRG24271120231044197 28/11/2023 Rathod Arjunsinh Amarsinh 1123001WL070554 Rathod Arjunsinh Amarsinh 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726739 Rathod Arjunsinh Amarsinh FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-048-001/5519916369
(Navagam) 		1123001000NRG24271120231044199 28/11/2023 Rathod Amarsinh Kodarbhai 1123001WL070554 Rathod Amarsinh Kodarbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726747 Rathod Amarsinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-048-001/5519916370
(Navagam) 		1123001000NRG24271120231044200 28/11/2023 Karankumar Navalsinh Pasaya 1123001WL070554 Karankumar Navalsinh Pasaya 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726742 Karankumar Navalsinh Pasaya FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-048-001/5519916373
(Navagam) 		1123001000NRG24271120231044201 28/11/2023 Manish Kanubhai Mori 1123001WL070554 Manish Kanubhai Mori 00688 FINO0001001 2816 2816 Processed 01/01/2024 9004726738 Manish Kanubhai Mori FINO PAYMENTS BANK LTD(608001)
SubTotal 82622 82622
394 Dahod GJ-23-001-012-001/5598889751
(Chandawada) 		1123001000NRG24281120231045195 28/11/2023 Chauhan Lilaben Pasvabhai 1123001WL070669 Chauhan Lilaben Pasvabhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726812 LILABEN PASHVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
395 Dahod GJ-23-001-012-001/559889516
(Chandawada) 		1123001000NRG24281120231045205 28/11/2023 rathod lilaben anilkumar 1123001WL070669 rathod lilaben anilkumar 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004726801 LILABEN ANILKUMAR RA BANK OF BARODA(606985)
396 Dahod GJ-23-001-013-001/95975491
(Chandwana) 		1123001000NRG24271120231043858 28/11/2023 MINAMA MEMUBHAI KALUBHAI 1123001WL070510 MINAMA MEMUBHAI KALUBHAI 00688 FINO0001165 1280 1280 Processed 01/01/2024 9004726794 Minama Memubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-013-001/95975569
(Chandwana) 		1123001000NRG24271120231043859 28/11/2023 BHABHOR CHANDUBHAI BADIYABHAI 1123001WL070510 BHABHOR CHANDUBHAI BADIYABHAI 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726716 Bhabhor Chandubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-013-001/95975572
(Chandwana) 		1123001000NRG24271120231043861 28/11/2023 BHABHOR VIJAYBHAI FATESING 1123001WL070510 BHABHOR VIJAYBHAI FATESING 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726748 Vijaybhai Fatesing Bhabhor FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-013-001/95975648
(Chandwana) 		1123001000NRG24271120231043862 28/11/2023 Bhabhor Rajanbhai Kanubhai 1123001WL070510 Bhabhor Rajanbhai Kanubhai 00688 FINO0001165 1280 1280 Processed 01/01/2024 9004726796 Bhabhor Rajanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-013-001/95975649
(Chandwana) 		1123001000NRG24271120231043863 28/11/2023 Mavi Kirtanbhai Malabhai 1123001WL070510 Mavi Kirtanbhai Malabhai 00688 FINO0001165 1280 1280 Processed 01/01/2024 9004726711 Mavi Kirtanbhai Malabhai FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-013-001/95975656
(Chandwana) 		1123001000NRG24271120231043864 28/11/2023 Minama Balubhai Kalubhai 1123001WL070510 Minama Balubhai Kalubhai 00688 FINO0001165 2048 2048 Processed 01/01/2024 9004726688 Minama Balubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-013-001/95975657
(Chandwana) 		1123001000NRG24271120231043865 28/11/2023 Dakhadta Arjunbhai Gangabhai 1123001WL070510 Dakhadta Arjunbhai Gangabhai 00688 FINO0001165 2048 2048 Processed 01/01/2024 9004726689 Dakhadta Arjunbhai Gangabhai FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-013-001/95975658
(Chandwana) 		1123001000NRG24271120231043866 28/11/2023 Gari Jayeshbhai Limbabhai 1123001WL070510 Gari Jayeshbhai Limbabhai 00688 FINO0001165 2048 2048 Processed 01/01/2024 9004726687 Gari Jayeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
404 Dahod GJ-23-001-013-001/95975710
(Chandwana) 		1123001000NRG24271120231043867 28/11/2023 Vijaybhai Kalubhai Rathod 1123001WL070510 Vijaybhai Kalubhai Rathod 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726684 Vijaybhai Kalubhai Rathod FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-013-001/95975711
(Chandwana) 		1123001000NRG24271120231043868 28/11/2023 Sangadiya Anjuben Prakashbhai 1123001WL070510 Sangadiya Anjuben Prakashbhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726690 Sangadiya Anjuben Prakashbhai FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-013-001/95975712
(Chandwana) 		1123001000NRG24271120231043869 28/11/2023 Sanjaybhai Kalubhai Rathod 1123001WL070510 Sanjaybhai Kalubhai Rathod 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726686 Sanjaybhai Kalubhai Rathod FINO PAYMENTS BANK LTD(608001)
407 Dahod GJ-23-001-013-001/95975713
(Chandwana) 		1123001000NRG24271120231043870 28/11/2023 Bhabhor Shantaben Tejiyabhai 1123001WL070510 Bhabhor Shantaben Tejiyabhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726718 Bhabhor Shantaben Tejiyabhai FINO PAYMENTS BANK LTD(608001)
408 Dahod GJ-23-001-013-001/95975714
(Chandwana) 		1123001000NRG24271120231043871 28/11/2023 Ravat Prakashbhai Jashubhai 1123001WL070510 Ravat Prakashbhai Jashubhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726717 Ravat Prakashbhai Jashubhai FINO PAYMENTS BANK LTD(608001)
409 Dahod GJ-23-001-013-001/95975715
(Chandwana) 		1123001000NRG24271120231043872 28/11/2023 BHABHOR MANJUBEN MAHESHBHAI 1123001WL070510 BHABHOR MANJUBEN MAHESHBHAI 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726715 BHABHOR MANJUBEN MAHESHBHAI FINO PAYMENTS BANK LTD(608001)
410 Dahod GJ-23-001-028-001/5598889913
(Kathla) 		1123001000NRG24271120231043717 28/11/2023 Mavi Ramilaben Ra 1123001WL070495 Mavi Ramilaben Ra 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726682 RAMILABEN RATANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
411 Dahod GJ-23-001-028-001/5598889913
(Kathla) 		1123001000NRG24271120231043716 28/11/2023 Mavi Ratan Kasnabhai 1123001WL070495 Mavi Ratan Kasnabhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726883 RATANABHAI KASANABHAI MAVI UCO BANK(607066)
412 Dahod GJ-23-001-028-001/5598889915
(Kathla) 		1123001000NRG24271120231043718 28/11/2023 Mavi Govind Kasnabhai 1123001WL070495 Mavi Govind Kasnabhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726884 GOVINDBHAI KASNABHAI MAVI CANARA BANK(508532)
413 Dahod GJ-23-001-028-001/5598889915
(Kathla) 		1123001000NRG24271120231043719 28/11/2023 Mavi Lilaben Govind 1123001WL070495 Mavi Lilaben Govind 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726681 MAVI LILABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dahod GJ-23-001-028-001/5598889918
(Kathla) 		1123001000NRG24271120231043724 28/11/2023 Mavi Dharamsing 1123001WL070495 Mavi Dharamsing 00688 FINO0001165 2400 2400 Processed 01/01/2024 9004726878 Dharamsinh Nanji Mavi FINO PAYMENTS BANK LTD(608001)
415 Dahod GJ-23-001-028-001/5598889918
(Kathla) 		1123001000NRG24271120231043725 28/11/2023 Mavi Sushilaben 1123001WL070495 Mavi Sushilaben 00688 FINO0001165 2400 2400 Processed 01/01/2024 9004726880 SUSHILABEN DHARMSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
416 Dahod GJ-23-001-028-001/5598889964
(Kathla) 		1123001000NRG24271120231043728 28/11/2023 mavi mogibhai kamjibhai 1123001WL070495 mavi mogibhai kamjibhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004726680 MOGIBHAI KAMJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
417 Dahod GJ-23-001-029-001/989880572
(Katwara) 		1123001000NRG24271120231043989 28/11/2023 gundiya papuben k 1123001WL070522 gundiya papuben k 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004726743 Gundiya Pappuben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-029-001/989880573
(Katwara) 		1123001000NRG24271120231043990 28/11/2023 Parmar Netalben Sunilbhai 1123001WL070522 Parmar Netalben Sunilbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004726744 PARMAR NETALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-034-001/5555559363
(Kharoda) 		1123001000NRG24281120231044939 28/11/2023 NINAMA SANUBHAI KASIYABHAI 1123001WL070646 NINAMA SANUBHAI KASIYABHAI 00688 FINO0001165 3500 3500 Processed 01/01/2024 9004726691 MR SANUBHAI KASIYABHAI NINAMA STATE BANK OF INDIA(508548)
420 Dahod GJ-23-001-034-001/5555559398
(Kharoda) 		1123001000NRG24281120231045126 28/11/2023 NINAMA SHAILESHBHAI KHIMCHANDBHAI 1123001WL070662 NINAMA SHAILESHBHAI KHIMCHANDBHAI 00688 FINO0001165 2816 2816 Processed 01/01/2024 9004726708 Ninama Shaileshbhai Khimchandbhai FINO PAYMENTS BANK LTD(608001)
421 Dahod GJ-23-001-034-001/5555559399
(Kharoda) 		1123001000NRG24281120231045127 28/11/2023 NINAMA ARVINDBHAI KAMESHBHAI 1123001WL070662 NINAMA ARVINDBHAI KAMESHBHAI 00688 FINO0001165 2816 2816 Processed 01/01/2024 9004726678 Ninama Arvindbhai Kameshbhai FINO PAYMENTS BANK LTD(608001)
422 Dahod GJ-23-001-034-001/5555559524
(Kharoda) 		1123001000NRG24281120231045128 28/11/2023 Gendalbhai Limbabhai Ninama 1123001WL070662 Gendalbhai Limbabhai Ninama 00688 FINO0001165 2816 2816 Processed 01/01/2024 9004726683 Gendalbhai Limbabhai Ninama FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-040-001/5598998560
(Moti Kharaj) 		1123001000NRG24281120231045258 28/11/2023 BHABHOR NANKIBEN MESUBHAI 1123001WL070675 BHABHOR NANKIBEN MESUBHAI 00688 FINO0001165 256 256 Processed 01/01/2024 9004726788 Nankiben Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-040-001/5598998691
(Moti Kharaj) 		1123001000NRG24281120231045265 28/11/2023 BHABHOR KHUNJIBHAI ZITHARABHAI 1123001WL070675 BHABHOR KHUNJIBHAI ZITHARABHAI 00688 FINO0001165 256 256 Processed 01/01/2024 9004726657 Bhabhor Khunjibhai Jeetharabhai FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-040-001/5598998718
(Moti Kharaj) 		1123001000NRG24281120231045266 28/11/2023 BHABHOR SAPRABHAI NARSUBHAI 1123001WL070675 BHABHOR SAPRABHAI NARSUBHAI 00688 FINO0001165 256 256 Processed 01/01/2024 9004726722 Sabrabhai Narsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-040-001/5599001088
(Moti Kharaj) 		1123001000NRG24281120231045283 28/11/2023 Akashbhai Arjunbhai Bhabhor 1123001WL070676 Akashbhai Arjunbhai Bhabhor 00688 FINO0001165 256 256 Processed 01/01/2024 9004726609 Akashbhai Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
427 Dahod GJ-23-001-040-001/5599001185
(Moti Kharaj) 		1123001000NRG24281120231045286 28/11/2023 RAKESHBHAI MESULBHAI BHABHOR 1123001WL070676 RAKESHBHAI MESULBHAI BHABHOR 00688 FINO0001165 256 256 Processed 01/01/2024 9004726726 Rakeshbhai Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
428 Dahod GJ-23-001-040-001/5599001789
(Moti Kharaj) 		1123001000NRG24281120231045328 28/11/2023 Uramilaben Kaushikbhai Bhabhor 1123001WL070680 Uramilaben Kaushikbhai Bhabhor 00688 FINO0001165 256 256 Processed 01/01/2024 9004726610 Miss. URMILA M UG KAUSHIKBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
429 Dahod GJ-23-001-040-001/5599001820
(Moti Kharaj) 		1123001000NRG24281120231045333 28/11/2023 Bhabhor Anilbhai Himabhai 1123001WL070680 Bhabhor Anilbhai Himabhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726724 Bhabhor Anilbhai Himabhai FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-040-001/5599001823
(Moti Kharaj) 		1123001000NRG24281120231045334 28/11/2023 Bhabhor Bantibhai Shanubhai 1123001WL070680 Bhabhor Bantibhai Shanubhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726719 Bhabhor Bantibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-040-001/5599001825
(Moti Kharaj) 		1123001000NRG24281120231045335 28/11/2023 Bhabhor Karnbhai Rasikbhai 1123001WL070680 Bhabhor Karnbhai Rasikbhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726731 Bhabhor Karnbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-040-001/5599001826
(Moti Kharaj) 		1123001000NRG24281120231045336 28/11/2023 Bhabhor Vipulbhai Nagubhai 1123001WL070680 Bhabhor Vipulbhai Nagubhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726727 Bhabhor Vipulbhai Nagubhai FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-040-001/5599001827
(Moti Kharaj) 		1123001000NRG24281120231045337 28/11/2023 Bhabhor Indiraben Mukeshbhai 1123001WL070680 Bhabhor Indiraben Mukeshbhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726729 Bhabhor Indiraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
434 Dahod GJ-23-001-040-001/5599001828
(Moti Kharaj) 		1123001000NRG24281120231045338 28/11/2023 Bhabhor Shardaben Ratanbhai 1123001WL070680 Bhabhor Shardaben Ratanbhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726721 Bhabhor Shardaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-040-001/5599001829
(Moti Kharaj) 		1123001000NRG24281120231045339 28/11/2023 Bhabhor Rohitbhai Ratanbhai 1123001WL070680 Bhabhor Rohitbhai Ratanbhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726720 Bhabhor Rohitbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-040-001/5599001830
(Moti Kharaj) 		1123001000NRG24281120231045340 28/11/2023 Hiraben Nanabhai Bhabhor 1123001WL070680 Hiraben Nanabhai Bhabhor 00688 FINO0001165 256 256 Processed 01/01/2024 9004726723 Hiraben Nanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-040-001/5599001832
(Moti Kharaj) 		1123001000NRG24281120231045341 28/11/2023 Bhabhor Rahulbhai Amasingbhai 1123001WL070680 Bhabhor Rahulbhai Amasingbhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726611 Bhabhor Rahulbhai Amasingbhai FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-040-001/5599001835
(Moti Kharaj) 		1123001000NRG24281120231045342 28/11/2023 Bhabhor Sumaben Ratiyabhai 1123001WL070680 Bhabhor Sumaben Ratiyabhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726725 Bhabhor Sumaben Ratiyabhai FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-040-001/5599001836
(Moti Kharaj) 		1123001000NRG24281120231045343 28/11/2023 Bhabhor Sharmaben Rasikbhai 1123001WL070680 Bhabhor Sharmaben Rasikbhai 00688 FINO0001165 256 256 Processed 01/01/2024 9004726728 Bhabhor Sharmaben Rasikbhai FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-047-001/2300123148
(Nasirpur) 		1123001000NRG24271120231043930 28/11/2023 Katija varsingbhai golabhai 1123001WL070516 Katija varsingbhai golabhai 00688 FINO0001165 1350 1350 Processed 01/01/2024 9004726679 VARSINGBHAI GOLABHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-066-001/55975141
(Tarvadiya Vaja) 		1123001000NRG24271120231043703 28/11/2023 DAMOR AMITBHAI JABUBHAI 1123001WL070494 DAMOR AMITBHAI JABUBHAI 00688 FINO0001165 3072 3072 Processed 01/01/2024 9004727005 Damor Amitbhai Jabubhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-066-001/5597918
(Tarvadiya Vaja) 		1123001000NRG24271120231043706 28/11/2023 MUKESHBHAI 1123001WL070494 MUKESHBHAI 00688 FINO0001165 3072 3072 Processed 01/01/2024 9004726809 Mukeshbhai Himabhai Damor FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-066-001/5597996
(Tarvadiya Vaja) 		1123001000NRG24271120231043707 28/11/2023 DAMOR SUMITARABEN JABUBHAI 1123001WL070494 DAMOR SUMITARABEN JABUBHAI 00688 FINO0001165 3072 3072 Processed 01/01/2024 9004726792 SUMITRABEN JAMBUBHAI BANK OF BARODA(606985)
SubTotal 98994 98994
444 Dahod GJ-23-001-002-001/55998052
(Bandibar) 		1123001000NRG24281120231044415 28/11/2023 ramilaben 1123001WL070589 ramilaben 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726506 RAMILABEN DITABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
445 Dahod GJ-23-001-012-001/5598889708
(Chandawada) 		1123001000NRG24281120231045192 28/11/2023 RATHOD SUMITRABEN KANUBHI 1123001WL070669 RATHOD SUMITRABEN KANUBHI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004726818 SUMITRABEN KANUBHAI BANK OF BARODA(606985)
446 Dahod GJ-23-001-012-001/5598889717
(Chandawada) 		1123001000NRG24281120231045193 28/11/2023 Rathod jashvantkumar Manglabhai 1123001WL070669 Rathod jashvantkumar Manglabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004726538 Jasvantkumar Manglabhai Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
447 Dahod GJ-23-001-014-001/8897419369
(Chosala) 		1123001000NRG24281120231044887 28/11/2023 ASHVINBHAI 1123001WL070643 ASHVINBHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004726581 ASHVINBHAI VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-025-001/5559882190
(Jalat) 		1123001000NRG24271120231044043 28/11/2023 bilwal rakeshbhai gumanbhai 1123001WL070530 bilwal rakeshbhai gumanbhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726625 BILAWAL RAKESHBHAI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dahod GJ-23-001-025-001/5559882310
(Jalat) 		1123001000NRG24271120231044047 28/11/2023 KHARADIYA SAVITABEN DIPABHAI 1123001WL070531 KHARADIYA SAVITABEN DIPABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726631 SAVITABEN DIPABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dahod GJ-23-001-025-001/5559882410
(Jalat) 		1123001000NRG24271120231044050 28/11/2023 BARIYA DASUBHAI SURSINGBHAI 1123001WL070532 BARIYA DASUBHAI SURSINGBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726466 BARIYA DASUBHAI SURASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dahod GJ-23-001-025-001/5559882626
(Jalat) 		1123001000NRG24271120231044051 28/11/2023 bilwal babubhai gumabhai 1123001WL070532 bilwal babubhai gumabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726953 BABUBHAI GUMABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dahod GJ-23-001-025-001/5559882627
(Jalat) 		1123001000NRG24271120231044054 28/11/2023 bilwal vinubhai khimabhai 1123001WL070533 bilwal vinubhai khimabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726952 VINUBHAI KHIMABHAI B BANK OF BARODA(606985)
453 Dahod GJ-23-001-025-001/5559882629
(Jalat) 		1123001000NRG24271120231044056 28/11/2023 gundiya laxmanbhai bachubhai 1123001WL070533 gundiya laxmanbhai bachubhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726950 LAXMANBHAI BACHUBHAI GUNDIYA ICICI BANK LTD(508534)
454 Dahod GJ-23-001-025-001/5559882630
(Jalat) 		1123001000NRG24271120231044060 28/11/2023 bilwal rasiyabhai jalubhai 1123001WL070534 bilwal rasiyabhai jalubhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726951 RASIYABHAI JALUBHAI BILWAL ICICI BANK LTD(508534)
455 Dahod GJ-23-001-025-001/5559882631
(Jalat) 		1123001000NRG24271120231044061 28/11/2023 bilwal lalabhai puniyabhai 1123001WL070534 bilwal lalabhai puniyabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726955 LALABHAI PUNIYABHAI BILWA ICICI BANK LTD(508534)
456 Dahod GJ-23-001-025-001/5559883196
(Jalat) 		1123001000NRG24271120231044062 28/11/2023 bariya kamleshbhai kalubhai 1123001WL070534 bariya kamleshbhai kalubhai 00691 IPOS0000001 3072 3072 Rejected 01/01/2024 9004726586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dahod GJ-23-001-025-001/5559883197
(Jalat) 		1123001000NRG24271120231044064 28/11/2023 bilwal rajubhai varsingbhai 1123001WL070535 bilwal rajubhai varsingbhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726585 RAJUBHAI VARSINGBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dahod GJ-23-001-025-001/5559883198
(Jalat) 		1123001000NRG24271120231044065 28/11/2023 bilwal dhanjibhai khimabhai 1123001WL070535 bilwal dhanjibhai khimabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726571 DHANJIBHAI KHIMJIBHAI BIL ICICI BANK LTD(508534)
459 Dahod GJ-23-001-025-001/5559883199
(Jalat) 		1123001000NRG24271120231044066 28/11/2023 bilwal dineshbhai kalubhai 1123001WL070535 bilwal dineshbhai kalubhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726569 DINESHBHAI KALUBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dahod GJ-23-001-025-001/5559883200
(Jalat) 		1123001000NRG24271120231044140 28/11/2023 bilwal nanubhai puniyabhai 1123001WL070546 bilwal nanubhai puniyabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726956 NANUBHAI PUNIYABHAI BANK OF BARODA(606985)
461 Dahod GJ-23-001-025-001/5559883202
(Jalat) 		1123001000NRG24271120231044141 28/11/2023 bilwal tajubhai narsingbhai 1123001WL070546 bilwal tajubhai narsingbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726584 TAJUBHAI NARSINGBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dahod GJ-23-001-025-001/5559883203
(Jalat) 		1123001000NRG24271120231044138 28/11/2023 bilwal sanjaybhai jalubhai 1123001WL070545 bilwal sanjaybhai jalubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726572 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dahod GJ-23-001-025-001/5559883204
(Jalat) 		1123001000NRG24271120231044139 28/11/2023 bilwal kantibhai jalubhai 1123001WL070545 bilwal kantibhai jalubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726570 KANTIBHAI JALUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dahod GJ-23-001-025-001/5559883204
(Jalat) 		1123001000NRG24271120231044105 28/11/2023 bilwal ramaben jalubhai 1123001WL070542 bilwal ramaben jalubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726869 RAMABEN JALUBHAI BILAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dahod GJ-23-001-025-001/5559883205
(Jalat) 		1123001000NRG24271120231044106 28/11/2023 bilwal bhimabhai kalubhai 1123001WL070542 bilwal bhimabhai kalubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726568 BILWAL BHIMABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dahod GJ-23-001-025-001/5559883206
(Jalat) 		1123001000NRG24271120231044107 28/11/2023 bilwal himmatbhai kalubhai 1123001WL070542 bilwal himmatbhai kalubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726870 BILWAL HIMATBHAI ICICI BANK LTD(508534)
467 Dahod GJ-23-001-025-001/5559883206
(Jalat) 		1123001000NRG24271120231044100 28/11/2023 bilwal velaben himmatbhai 1123001WL070541 bilwal velaben himmatbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726958 BILWAL VELABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dahod GJ-23-001-025-001/5559883208
(Jalat) 		1123001000NRG24271120231044101 28/11/2023 bilwal ramabhai zitharabhai 1123001WL070541 bilwal ramabhai zitharabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726954 RAMABHAI JITHARABHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dahod GJ-23-001-025-001/5559883372
(Jalat) 		1123001000NRG24271120231044104 28/11/2023 bilwal khimchandbhai shakariyabhai 1123001WL070541 bilwal khimchandbhai shakariyabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726626 KHIMABHAI SHAKARIYABHAI B ICICI BANK LTD(508534)
470 Dahod GJ-23-001-025-001/5559883374
(Jalat) 		1123001000NRG24271120231044096 28/11/2023 bariya sumabhai sursingbhai 1123001WL070540 bariya sumabhai sursingbhai 00691 IPOS0000001 3840 3840 Rejected 01/01/2024 9004726983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 Dahod GJ-23-001-025-001/5559883375
(Jalat) 		1123001000NRG24271120231044097 28/11/2023 bilwal sinaben gulabhai 1123001WL070540 bilwal sinaben gulabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726627 CHENABEN GULABHAI BI BANK OF BARODA(606985)
472 Dahod GJ-23-001-025-001/5559883376
(Jalat) 		1123001000NRG24271120231044098 28/11/2023 panada jatniben bhurkabhai 1123001WL070540 panada jatniben bhurkabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726628 PANDA JATNIBEN BHURK BANK OF BARODA(606985)
473 Dahod GJ-23-001-025-001/5559883378
(Jalat) 		1123001000NRG24271120231044088 28/11/2023 bilwal tajubhai chandubhai 1123001WL070539 bilwal tajubhai chandubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726981 BILVAL TAJUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-025-001/5559883381
(Jalat) 		1123001000NRG24271120231044089 28/11/2023 bilwal bhanubhai chandubhai 1123001WL070539 bilwal bhanubhai chandubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726892 BHANUBHAI CHANDUBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dahod GJ-23-001-025-001/5559883382
(Jalat) 		1123001000NRG24271120231044090 28/11/2023 panada ramitaben nagajibhai 1123001WL070539 panada ramitaben nagajibhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726629 RAMITABEN NAGJIBHAI BANK OF BARODA(606985)
476 Dahod GJ-23-001-025-001/5559883395
(Jalat) 		1123001000NRG24271120231044091 28/11/2023 minama priyankaben maneshbhai 1123001WL070539 minama priyankaben maneshbhai 00691 IPOS0000001 3840 3840 Rejected 01/01/2024 9004726467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dahod GJ-23-001-025-001/5559883396
(Jalat) 		1123001000NRG24271120231044092 28/11/2023 minama kamleshbhai lalchandbhai 1123001WL070539 minama kamleshbhai lalchandbhai 00691 IPOS0000001 3072 3072 Rejected 01/01/2024 9004726651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Dahod GJ-23-001-025-001/5559883396
(Jalat) 		1123001000NRG24271120231044093 28/11/2023 minama ratuben kamleshbhai 1123001WL070539 minama ratuben kamleshbhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726649 RATUBEN KAMLESHBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dahod GJ-23-001-025-001/5559883397
(Jalat) 		1123001000NRG24271120231044094 28/11/2023 minama alpeshbhai mohanbhai 1123001WL070539 minama alpeshbhai mohanbhai 00691 IPOS0000001 3840 3840 Rejected 01/01/2024 9004726648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Dahod GJ-23-001-025-001/5559883398
(Jalat) 		1123001000NRG24271120231044081 28/11/2023 minama jatniben lalchandbhai 1123001WL070538 minama jatniben lalchandbhai 00691 IPOS0000001 3840 3840 Rejected 01/01/2024 9004726650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
481 Dahod GJ-23-001-025-001/5559883400
(Jalat) 		1123001000NRG24271120231044082 28/11/2023 minama rakeshbhai madhubhai 1123001WL070538 minama rakeshbhai madhubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726652 MINAMA RAKESHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-025-001/5559883401
(Jalat) 		1123001000NRG24271120231044083 28/11/2023 minama babubhai nablabhai 1123001WL070538 minama babubhai nablabhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726634 BABUBHAI NABALABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-025-001/5559883403
(Jalat) 		1123001000NRG24271120231044085 28/11/2023 kharadiya resmaben dineshbhai 1123001WL070538 kharadiya resmaben dineshbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726630 RESHAMABEN DINESHBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-025-001/5559883404
(Jalat) 		1123001000NRG24271120231044086 28/11/2023 kharadiya remaben dalabhai 1123001WL070538 kharadiya remaben dalabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726847 REMABEN DALABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dahod GJ-23-001-025-001/5559883405
(Jalat) 		1123001000NRG24271120231044087 28/11/2023 bilwal sanuben vestabhai 1123001WL070538 bilwal sanuben vestabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726633 BILWAL SANUBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-025-001/5559883406
(Jalat) 		1123001000NRG24271120231044074 28/11/2023 kharadiya bhuriben vinodbhai 1123001WL070537 kharadiya bhuriben vinodbhai 00691 IPOS0000001 3840 3840 Rejected 01/01/2024 9004726632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Dahod GJ-23-001-025-001/5559883407
(Jalat) 		1123001000NRG24271120231044075 28/11/2023 kharadiya sangitaben alkeshbhai 1123001WL070537 kharadiya sangitaben alkeshbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726980 SANGITABEN A KHARADI BANK OF BARODA(606985)
488 Dahod GJ-23-001-025-001/5559883411
(Jalat) 		1123001000NRG24271120231044077 28/11/2023 damor ratuben bachubhai 1123001WL070537 damor ratuben bachubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726639 RATUBEN BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dahod GJ-23-001-025-001/5559883412
(Jalat) 		1123001000NRG24271120231044079 28/11/2023 damor vasantiben jivanbhai 1123001WL070537 damor vasantiben jivanbhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726640 VASNTIBEN JIVANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-025-001/5559883413
(Jalat) 		1123001000NRG24271120231044080 28/11/2023 kharadiya laxmiben gohilbhai 1123001WL070537 kharadiya laxmiben gohilbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726623 KHARADIYA LAXMIBEN GOHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dahod GJ-23-001-025-001/5559883491
(Jalat) 		1123001000NRG24271120231044045 28/11/2023 panda madhuben sanjaybhai 1123001WL070530 panda madhuben sanjaybhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726641 PANDA MADHUBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dahod GJ-23-001-025-001/5559883492
(Jalat) 		1123001000NRG24271120231044048 28/11/2023 somnathbhai javsingbhai panada 1123001WL070531 somnathbhai javsingbhai panada 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726646 SOMNATHBHAI JAVSINGBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dahod GJ-23-001-025-001/5559883494
(Jalat) 		1123001000NRG24271120231044049 28/11/2023 panda rakeshbhai ramanbhai 1123001WL070531 panda rakeshbhai ramanbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726645 PANDA RAKESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dahod GJ-23-001-025-001/5559883495
(Jalat) 		1123001000NRG24271120231044052 28/11/2023 minama dineshbhai 1123001WL070532 minama dineshbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726644 MINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-025-001/5559883498
(Jalat) 		1123001000NRG24271120231044053 28/11/2023 vinubhai vasnabhai panda 1123001WL070532 vinubhai vasnabhai panda 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726642 VINUBHAI VASNABHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-025-001/5559883499
(Jalat) 		1123001000NRG24271120231044057 28/11/2023 lalitbhai pidiyabhai panda 1123001WL070533 lalitbhai pidiyabhai panda 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726643 LALITBHAI PIDIYABHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dahod GJ-23-001-025-001/5559883500
(Jalat) 		1123001000NRG24271120231044058 28/11/2023 maheshbhai harsingbhai sangadiya 1123001WL070533 maheshbhai harsingbhai sangadiya 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726635 MAHESHBHAI HARSINGBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dahod GJ-23-001-025-001/5559883503
(Jalat) 		1123001000NRG24271120231044063 28/11/2023 biulwal kinjalben rajubhai 1123001WL070534 biulwal kinjalben rajubhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726647 BILWAL KINJALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dahod GJ-23-001-027-001/559784373
(Kali Talai) 		1123001000NRG24281120231045289 28/11/2023 MAKVANA KALABHAI SUKIYABHAI 1123001WL070677 MAKVANA KALABHAI SUKIYABHAI 00691 IPOS0000001 512 512 Processed 01/01/2024 9004726587 MAKWANA KALABHAI SUK BANK OF BARODA(606985)
500 Dahod GJ-23-001-027-002/559784652
(Kali Talai) 		1123001000NRG24281120231045290 28/11/2023 MAKVANA LILABEN RALUBHAI 1123001WL070677 MAKVANA LILABEN RALUBHAI 00691 IPOS0000001 512 512 Processed 01/01/2024 9004726575 MISS LILABEN RALUBHAI MAKWANA STATE BANK OF INDIA(508548)
501 Dahod GJ-23-001-027-002/559784762
(Kali Talai) 		1123001000NRG24281120231045291 28/11/2023 MAKVANA DUBALABHAI SUKIYABHAI 1123001WL070677 MAKVANA DUBALABHAI SUKIYABHAI 00691 IPOS0000001 512 512 Processed 01/01/2024 9004726577 DUBLABHAI SUKIYABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dahod GJ-23-001-027-002/559784762
(Kali Talai) 		1123001000NRG24281120231045292 28/11/2023 MAKVANA JEMABEN DUBALABHAI 1123001WL070677 MAKVANA JEMABEN DUBALABHAI 00691 IPOS0000001 512 512 Processed 01/01/2024 9004726576 MISS JEMABEN DUBLABHAI MAKWANA STATE BANK OF INDIA(508548)
503 Dahod GJ-23-001-028-001/5598889916
(Kathla) 		1123001000NRG24271120231043721 28/11/2023 Mavi Chandudiben 1123001WL070495 Mavi Chandudiben 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9004726853 CHANDUBEN KASNABHAI BANK OF BARODA(606985)
504 Dahod GJ-23-001-028-001/5598889916
(Kathla) 		1123001000NRG24271120231043720 28/11/2023 Mavi Ramesh K 1123001WL070495 Mavi Ramesh K 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9004726849 RAMESHBHAI KASNABHAI BANK OF BARODA(606985)
505 Dahod GJ-23-001-034-001/555555768
(Kharoda) 		1123001000NRG24281120231044904 28/11/2023 BHABHOR MADIBEN SAMJIBHAI 1123001WL070644 BHABHOR MADIBEN SAMJIBHAI 00691 IPOS0000001 3528 3528 Processed 01/01/2024 9004726542 BHABHOR MADIBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dahod GJ-23-001-034-001/555555795
(Kharoda) 		1123001000NRG24281120231044945 28/11/2023 BHABHOR SHANTABEN RAMANBHAI 1123001WL070647 BHABHOR SHANTABEN RAMANBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 9004726977 SHANTABEN RAMANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dahod GJ-23-001-034-001/5555559156
(Kharoda) 		1123001000NRG24281120231044911 28/11/2023 SANGADA ASVINBHAI KALSIGBHAI 1123001WL070644 SANGADA ASVINBHAI KALSIGBHAI 00691 IPOS0000001 3486 3486 Processed 01/01/2024 9004726479 SANGADA ASHVINBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dahod GJ-23-001-034-001/5555559245
(Kharoda) 		1123001000NRG24281120231044948 28/11/2023 BHABHOR JEMALBHAI VALSIGBHAI 1123001WL070647 BHABHOR JEMALBHAI VALSIGBHAI 00691 IPOS0000001 2904 2904 Processed 01/01/2024 9004726636 JEMALBHAI VALSINGBHAI BHABHOR CANARA BANK(508532)
509 Dahod GJ-23-001-034-001/5555559311
(Kharoda) 		1123001000NRG24281120231044937 28/11/2023 DAMOR RAMSIBHAI KASANABHAI 1123001WL070646 DAMOR RAMSIBHAI KASANABHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004726468 DAMOR RAMSINGBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dahod GJ-23-001-034-001/5555559480
(Kharoda) 		1123001000NRG24281120231044950 28/11/2023 Jashawantbhai Setanbhai Bhabhor 1123001WL070647 Jashawantbhai Setanbhai Bhabhor 00691 IPOS0000001 2904 2904 Processed 01/01/2024 9004726972 JASHAWANTBHAI SETANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-034-001/5555559481
(Kharoda) 		1123001000NRG24281120231044951 28/11/2023 Bhabhor Hanshaben Kaushikbhai 1123001WL070647 Bhabhor Hanshaben Kaushikbhai 00691 IPOS0000001 2904 2904 Processed 01/01/2024 9004726971 BHABHOR HANSABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dahod GJ-23-001-034-001/5555559601
(Kharoda) 		1123001000NRG24281120231045129 28/11/2023 Ninama Nareshbhai Khumsingbhai 1123001WL070662 Ninama Nareshbhai Khumsingbhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726637 NINAMA NARESHBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dahod GJ-23-001-034-001/5555559754
(Kharoda) 		1123001000NRG24281120231044940 28/11/2023 Ninama Praful Vasnabhai 1123001WL070646 Ninama Praful Vasnabhai 00691 IPOS0000001 2892 2892 Processed 01/01/2024 9004726582 Mr. PRAFUL VASNABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
514 Dahod GJ-23-001-034-001/5555559755
(Kharoda) 		1123001000NRG24281120231044941 28/11/2023 Ninama Gopalbhai Mehjibhai 1123001WL070646 Ninama Gopalbhai Mehjibhai 00691 IPOS0000001 2892 2892 Processed 01/01/2024 9004726875 NINAMA GOPALBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Dahod GJ-23-001-034-001/5555559814
(Kharoda) 		1123001000NRG24281120231044942 28/11/2023 Damor Rajeshbhai Varsingbhai 1123001WL070646 Damor Rajeshbhai Varsingbhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726578 RAJESHBHAI VARSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
516 Dahod GJ-23-001-034-001/555557291
(Kharoda) 		1123001000NRG24281120231044920 28/11/2023 sangada shobanbhai dalsing 1123001WL070644 sangada shobanbhai dalsing 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004726477 SANGADA SOBANBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 Dahod GJ-23-001-040-001/5598999255
(Moti Kharaj) 		1123001000NRG24281120231045269 28/11/2023 BHABHOR SURTIBEN RASIKBHAI 1123001WL070676 BHABHOR SURTIBEN RASIKBHAI 00691 IPOS0000001 256 256 Processed 01/01/2024 9004726473 Bhabhor Surtiben Rasikabhai FINO PAYMENTS BANK LTD(608001)
518 Dahod GJ-23-001-040-001/5598999287
(Moti Kharaj) 		1123001000NRG24281120231045272 28/11/2023 MEDA MITHUNBHAI KHUMABHAI 1123001WL070676 MEDA MITHUNBHAI KHUMABHAI 00691 IPOS0000001 256 256 Processed 01/01/2024 9004726573 Meda Mithunbhai Khumabhai FINO PAYMENTS BANK LTD(608001)
519 Dahod GJ-23-001-040-001/5599000840
(Moti Kharaj) 		1123001000NRG24281120231045326 28/11/2023 BHABHOR MAMTABEN AJAYBHAI 1123001WL070680 BHABHOR MAMTABEN AJAYBHAI 00691 IPOS0000001 256 256 Processed 01/01/2024 9004726967 Bhabhor Mamtaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
520 Dahod GJ-23-001-040-001/5599000900
(Moti Kharaj) 		1123001000NRG24281120231045282 28/11/2023 BHABHOR NITALBEN ANILBHAI 1123001WL070676 BHABHOR NITALBEN ANILBHAI 00691 IPOS0000001 256 256 Processed 01/01/2024 9004726624 Miss. Bhabhor Nitalben Anilbhai CENTRAL BANK OF INDIA(607115)
521 Dahod GJ-23-001-043-001/5598995038
(Muwalia) 		1123001000NRG24281120231044306 28/11/2023 bhabhor mangalabhai pangala 1123001WL070573 bhabhor mangalabhai pangala 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004726622 BHABHOR MANGALABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-043-001/5598995070
(Muwalia) 		1123001000NRG24281120231044310 28/11/2023 navlsingbhai r bhuriya 1123001WL070573 navlsingbhai r bhuriya 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004726579 BHURIYA NAVALSING RA BANK OF BARODA(606985)
523 Dahod GJ-23-001-043-001/5598995072
(Muwalia) 		1123001000NRG24281120231044311 28/11/2023 javsingbhai r bhuriya 1123001WL070573 javsingbhai r bhuriya 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004726534 BHURIYA JAVSINGBHAI BANK OF BARODA(606985)
524 Dahod GJ-23-001-043-001/5598995081
(Muwalia) 		1123001000NRG24281120231044313 28/11/2023 kanubhai ramsubhai bhuriya 1123001WL070574 kanubhai ramsubhai bhuriya 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9004726537 BHURIYA KANUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dahod GJ-23-001-044-001/8898900944
(Naghrala) 		1123001000NRG24281120231045221 28/11/2023 Parmar Mansinhbhai narsingbhai 1123001WL070671 Parmar Mansinhbhai narsingbhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004726957 MANSINGBHAI NARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-044-001/8898900983
(Naghrala) 		1123001000NRG24281120231045222 28/11/2023 Parmar Vinodbhai Dalsingbhai 1123001WL070671 Parmar Vinodbhai Dalsingbhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004726583 Mr. Parmar Vinodbhai Dalsingbhai INDIAN BANK(607105)
527 Dahod GJ-23-001-044-001/8898901115
(Naghrala) 		1123001000NRG24281120231045224 28/11/2023 sanjaybhai rameshbhai parmar 1123001WL070671 sanjaybhai rameshbhai parmar 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004726848 SANJAYBHAI RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dahod GJ-23-001-044-001/8898901116
(Naghrala) 		1123001000NRG24281120231045225 28/11/2023 parmar dituben gordhanbhai 1123001WL070671 parmar dituben gordhanbhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004726871 PARMAR DITUBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dahod GJ-23-001-062-001/559862497
(Tanachhiya) 		1123001000NRG24271120231043793 28/11/2023 bhabhor santaben raman 1123001WL070502 bhabhor santaben raman 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726589 Shantaben Ramanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
530 Dahod GJ-23-001-062-001/559862497
(Tanachhiya) 		1123001000NRG24271120231043794 28/11/2023 bhabhor santaben raman 1123001WL070502 bhabhor santaben raman 00691 IPOS0000001 768 768 Processed 01/01/2024 9004726614 Shantaben Ramanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
531 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG24271120231043790 28/11/2023 bhabhor gitaben munna 1123001WL070501 bhabhor gitaben munna 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726615 Gitaben Munabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
532 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG24271120231043791 28/11/2023 bhabhor gitaben munna 1123001WL070501 bhabhor gitaben munna 00691 IPOS0000001 768 768 Processed 01/01/2024 9004726616 Gitaben Munabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
533 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG24271120231043784 28/11/2023 bhabhor munnabhai ditiyabhai 1123001WL070500 bhabhor munnabhai ditiyabhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726617 Munnabhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-062-001/559862658
(Tanachhiya) 		1123001000NRG24271120231043787 28/11/2023 bhabhor vasantiben zithrabhai 1123001WL070500 bhabhor vasantiben zithrabhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726620 Vasantiben Jitharabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
535 Dahod GJ-23-001-062-001/559862658
(Tanachhiya) 		1123001000NRG24271120231043778 28/11/2023 bhabhor zithrabhai somjibhai 1123001WL070499 bhabhor zithrabhai somjibhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726588 ZITHARABHAI SOMAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
536 Dahod GJ-23-001-062-001/559862671
(Tanachhiya) 		1123001000NRG24271120231043781 28/11/2023 bhabhor madiyabhai somjibhai 1123001WL070499 bhabhor madiyabhai somjibhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726619 Bhabhor Madiyabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
537 Dahod GJ-23-001-062-001/559862671
(Tanachhiya) 		1123001000NRG24271120231043782 28/11/2023 bhabhor savitaben madiyabhai 1123001WL070499 bhabhor savitaben madiyabhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9004726618 Bhabhor Savitaben Madiyabhai FINO PAYMENTS BANK LTD(608001)
538 Dahod GJ-23-001-062-001/559863023
(Tanachhiya) 		1123001000NRG24281120231044554 28/11/2023 parmar renukaben ashokbhai 1123001WL070618 parmar renukaben ashokbhai 00691 IPOS0000001 2304 2304 Processed 01/01/2024 9004726827 RENUKABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
539 Dahod GJ-23-001-066-001/55974812
(Tarvadiya Vaja) 		1123001000NRG24271120231043699 28/11/2023 DAMOR DHIRUBHAI MADIYABHAI 1123001WL070494 DAMOR DHIRUBHAI MADIYABHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9004726520 DAMOR DHIRUBHAI MADI BANK OF BARODA(606985)
540 Dahod GJ-23-001-070-001/5593679
(Usarvan (Part)) 		1123001000NRG24281120231044430 28/11/2023 NINAMA SHAILESH BABU 1123001WL070592 NINAMA SHAILESH BABU 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726873 SHAILESHBHAI BABUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dahod GJ-23-001-070-001/559880892
(Usarvan (Part)) 		1123001000NRG24281120231044431 28/11/2023 NINAMA SUNITABEN ROHIT 1123001WL070592 NINAMA SUNITABEN ROHIT 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726874 MACHAR SUNITABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dahod GJ-23-001-070-001/559880900
(Usarvan (Part)) 		1123001000NRG24281120231044432 28/11/2023 NINAMA ROHIT SHAILESH 1123001WL070592 NINAMA ROHIT SHAILESH 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004726872 NINAMA ROHITBHAI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dahod GJ-23-001-070-001/559880903
(Usarvan (Part)) 		1123001000NRG24281120231044434 28/11/2023 NINAMA AMIRABEN HARSING 1123001WL070592 NINAMA AMIRABEN HARSING 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 9004726574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dahod GJ-23-001-071-001/5596788
(Vanbhori) 		1123001000NRG24271120231043998 28/11/2023 BHABHOR NARSINGBHAI VARSINGBHAI 1123001WL070524 BHABHOR NARSINGBHAI VARSINGBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726481 NARSINGBHAI VARSING BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dahod GJ-23-001-071-001/5596811
(Vanbhori) 		1123001000NRG24271120231044002 28/11/2023 DEVABHAI 1123001WL070524 DEVABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726621 Mr. DEVABHAI RAMABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
546 Dahod GJ-23-001-071-001/5596944
(Vanbhori) 		1123001000NRG24271120231044007 28/11/2023 Lila 1123001WL070525 Lila 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726823 LILABEN NANUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dahod GJ-23-001-071-001/5597256
(Vanbhori) 		1123001000NRG24271120231044017 28/11/2023 bhabhor hatuben gamubhai 1123001WL070526 bhabhor hatuben gamubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726855 HATUBEN GAMUBHAI BHABHOR ICICI BANK LTD(508534)
548 Dahod GJ-23-001-071-001/5598943691
(Vanbhori) 		1123001000NRG24271120231044022 28/11/2023 Kamaben 1123001WL070527 Kamaben 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004726580 KAMABEN DINESHBHAI M BANK OF BARODA(606985)
SubTotal 291571 291571
Total 1330633 1330633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_281123APB_FTO_173744 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 6476
2 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0CHADAH CHANDWADA 28160
3 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 27205
4 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 197632
5 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0DOHADX DAHOD 7680
6 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0DOHADX DOHAD BRANCH 107586
7 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 9472
8 Dahod GJ1123001_281123APB_FTO_173744 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 1280
9 Dahod GJ1123001_281123APB_FTO_173744 Bank of India BKID0002082 DAHOD BRANCH 10412
10 Dahod GJ1123001_281123APB_FTO_173744 Bank of India BKID0002121 GIFT CITY 3072
11 Dahod GJ1123001_281123APB_FTO_173744 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6656
12 Dahod GJ1123001_281123APB_FTO_173744 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 80154
13 Dahod GJ1123001_281123APB_FTO_173744 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 49168
14 Dahod GJ1123001_281123APB_FTO_173744 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 31232
15 Dahod GJ1123001_281123APB_FTO_173744 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 55392
16 Dahod GJ1123001_281123APB_FTO_173744 Canara Bank CNRB0003308 DAHOD 8192
17 Dahod GJ1123001_281123APB_FTO_173744 Canara Bank CNRB0017069 DAHOD II 3528
18 Dahod GJ1123001_281123APB_FTO_173744 Central Bank Of India CBIN0280482 DOHAD 40846
19 Dahod GJ1123001_281123APB_FTO_173744 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3584
20 Dahod GJ1123001_281123APB_FTO_173744 Central Bank Of India CBIN0281651 KATWARA 19968
21 Dahod GJ1123001_281123APB_FTO_173744 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3072
22 Dahod GJ1123001_281123APB_FTO_173744 IDBI Bank IBKL0000445 DAHOD 768
23 Dahod GJ1123001_281123APB_FTO_173744 ICICI BANK ICIC0000466 DAHOD 1780
24 Dahod GJ1123001_281123APB_FTO_173744 ICICI BANK ICIC0000466 ICICI BANK 1280
25 Dahod GJ1123001_281123APB_FTO_173744 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26724
26 Dahod GJ1123001_281123APB_FTO_173744 ICICI BANK ICIC0002239 DAHOD 1536
27 Dahod GJ1123001_281123APB_FTO_173744 Indian Bank IDIB000D508 Dahod 28160
28 Dahod GJ1123001_281123APB_FTO_173744 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3840
29 Dahod GJ1123001_281123APB_FTO_173744 State Bank of India SBIN0000368 DAHOD 42531
30 Dahod GJ1123001_281123APB_FTO_173744 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1792
31 Dahod GJ1123001_281123APB_FTO_173744 State Bank of India SBIN0013007 GODI ROAD, DAHOD 5888
32 Dahod GJ1123001_281123APB_FTO_173744 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3398
33 Dahod GJ1123001_281123APB_FTO_173744 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 9542
34 Dahod GJ1123001_281123APB_FTO_173744 UCO Bank UCBA0002413 CHILODA 2560
35 Dahod GJ1123001_281123APB_FTO_173744 UCO Bank UCBA0003168 Dahod 4864
36 Dahod GJ1123001_281123APB_FTO_173744 Union Bank of India UBIN0531049 DOHAD 19712
37 Dahod GJ1123001_281123APB_FTO_173744 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 2304
38 Dahod GJ1123001_281123APB_FTO_173744 Fino Payments Bank Ltd FINO0001001 CHANGODAR 82622
39 Dahod GJ1123001_281123APB_FTO_173744 Fino Payments Bank Ltd FINO0001165 NAROL 98994
40 Dahod GJ1123001_281123APB_FTO_173744 India Post Payments Bank IPOS0000001 DAHOD 291571

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