Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:30 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270424APB_FTO_8236
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-23-001-028-001/5598890739
(Kathla) 		1123001000NRG25270420240065126 27/04/2024 parmar mukeshbhai lejiyabhai 1123001WL003888 parmar mukeshbhai lejiyabhai 00032 UTIB0000367 3738 3738 Processed 02/05/2024 3487664797 PARMAR MUKESHBHAI LEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3738 3738
2 Dahod GJ-23-001-028-001/5598890729
(Kathla) 		1123001000NRG25270420240065120 27/04/2024 Parmar Pankajbhai Narvatbhai 1123001WL003888 Parmar Pankajbhai Narvatbhai 00045 BARB0BGGBXX 3738 3738 Processed 02/05/2024 3487664685 PARMAR PANKAJBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-028-001/5598890736
(Kathla) 		1123001000NRG25270420240065122 27/04/2024 Parmar Vipulbhai Nabubhai 1123001WL003888 Parmar Vipulbhai Nabubhai 00045 BARB0BGGBXX 3738 3738 Processed 02/05/2024 3487664670 VIPULBHAI NABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-028-001/5598890741
(Kathla) 		1123001000NRG25270420240065127 27/04/2024 parmar vijaybhai satrabhai 1123001WL003888 parmar vijaybhai satrabhai 00045 BARB0BGGBXX 3653 3653 Processed 02/05/2024 3487664666 VIJAYBHAI SATARABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-028-001/5598890800
(Kathla) 		1123001000NRG25270420240065129 27/04/2024 Parmar Ashaben Ikrambhai 1123001WL003888 Parmar Ashaben Ikrambhai 00045 BARB0BGGBXX 1895 1895 Processed 02/05/2024 3487664835 PARMAR ASHABEN IKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13024 13024
6 Dahod GJ-23-001-019-001/5598886288
(Gadoi) 		1123001000NRG25270420240065103 27/04/2024 Damor maheshbhai javsinh 1123001WL003887 Damor maheshbhai javsinh 00045 BARB0CHADAH 1885 1885 Processed 02/05/2024 3487664810 DAMOR MAHESHBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-019-001/5598886495
(Gadoi) 		1123001000NRG25270420240065104 27/04/2024 Damor Jayeshbhai Madhubhai 1123001WL003887 Damor Jayeshbhai Madhubhai 00045 BARB0CHADAH 1885 1885 Processed 02/05/2024 3487664595 DAMOR JAYESHBHAI MAD BANK OF BARODA(606985)
SubTotal 3770 3770
8 Dahod GJ-23-001-038-001/5597781803
(Limdabara) 		1123001000NRG25270420240066753 27/04/2024 Devdha Tulasiben Tolabhai 1123001WL003960 Devdha Tulasiben Tolabhai 00045 BARB0CHAKRO 3360 3360 Processed 02/05/2024 3487664632 Devdha Tulasiben Tolabhai FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-038-001/5597781955
(Limdabara) 		1123001000NRG25270420240066755 27/04/2024 MINAMA PANGALABHAI SAMSUBHAI 1123001WL003960 MINAMA PANGALABHAI SAMSUBHAI 00045 BARB0CHAKRO 3360 3360 Processed 02/05/2024 3487664633 MINAMA PAGALABHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG25270420240066629 27/04/2024 Bilwal Lalubhai Pangalabhai 1123001WL003952 Bilwal Lalubhai Pangalabhai 00045 BARB0CHAKRO 1837 1837 Rejected 02/05/2024 3487664634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dahod GJ-23-001-038-001/5597782608
(Limdabara) 		1123001000NRG25270420240066716 27/04/2024 Devdha Rajinaben Pankajbhai 1123001WL003957 Devdha Rajinaben Pankajbhai 00045 BARB0CHAKRO 3640 3640 Processed 02/05/2024 3487664803 DEVDHA RAJINABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-038-001/559781138
(Limdabara) 		1123001000NRG25270420240066757 27/04/2024 devdha sumla pavariya 1123001WL003960 devdha sumla pavariya 00045 BARB0CHAKRO 3360 3360 Processed 02/05/2024 3487664802 SUMALABHAI THAVARIYABHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-038-001/559781491
(Limdabara) 		1123001000NRG25270420240066766 27/04/2024 chuniya 1123001WL003960 chuniya 00045 BARB0CHAKRO 3360 3360 Processed 02/05/2024 3487664801 SUNIYABHAI KASANBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-038-001/559781703
(Limdabara) 		1123001000NRG25270420240066769 27/04/2024 DEVDHA FATIYA MANA BHAI 1123001WL003960 DEVDHA FATIYA MANA BHAI 00045 BARB0CHAKRO 3360 3360 Processed 02/05/2024 3487664800 DEVADHA FATIYABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-039-001/5597889638
(Mandavav) 		1123001000NRG25260420240062241 27/04/2024 bhabhor kantaben jimalbhai 1123001WL003759 bhabhor kantaben jimalbhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664804 BHABHOR KANTABEN JIM BANK OF BARODA(606985)
16 Dahod GJ-23-001-039-001/5597889638
(Mandavav) 		1123001000NRG25260420240062242 27/04/2024 jimalbhai kaliyabhai bhabhor 1123001WL003759 jimalbhai kaliyabhai bhabhor 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664601 JIMALBHAI KALIYABHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-039-001/5597889676
(Mandavav) 		1123001000NRG25260420240062244 27/04/2024 bhabhor jitendrabhai kalubhai 1123001WL003759 bhabhor jitendrabhai kalubhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664598 MINOR JITENDRABHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-039-001/5597889676
(Mandavav) 		1123001000NRG25260420240062245 27/04/2024 bhabhor nitaben jitendrakumar 1123001WL003759 bhabhor nitaben jitendrakumar 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664635 NITABEN JITENDRAKUMA BANK OF BARODA(606985)
19 Dahod GJ-23-001-039-001/5597889676
(Mandavav) 		1123001000NRG25260420240062243 27/04/2024 bhabhor shilaben kalubhai 1123001WL003759 bhabhor shilaben kalubhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664808 SHILABEN KALUBHAI BH BANK OF BARODA(606985)
20 Dahod GJ-23-001-039-001/5597889677
(Mandavav) 		1123001000NRG25260420240062246 27/04/2024 bhabhor rameshbhai laljibhai 1123001WL003759 bhabhor rameshbhai laljibhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664806 RAMESH LALJI BHABHOR BANK OF BARODA(606985)
21 Dahod GJ-23-001-039-001/5597889679
(Mandavav) 		1123001000NRG25260420240062247 27/04/2024 bhabhor pareshbhai veljibhai 1123001WL003759 bhabhor pareshbhai veljibhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664600 PARESHBHAI VELJIBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-039-001/5597889681
(Mandavav) 		1123001000NRG25260420240062249 27/04/2024 bhabhor rahulbhai udabhai 1123001WL003759 bhabhor rahulbhai udabhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664807 RAHULBHAI UDABHAI BH BANK OF BARODA(606985)
23 Dahod GJ-23-001-039-001/5597889681
(Mandavav) 		1123001000NRG25260420240062248 27/04/2024 bhabhor rohitbhai udabhai 1123001WL003759 bhabhor rohitbhai udabhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664596 ROHITBHAI UDABHAI BH BANK OF BARODA(606985)
24 Dahod GJ-23-001-039-001/5597889682
(Mandavav) 		1123001000NRG25260420240062250 27/04/2024 bhabhor sitaben vashnabhai 1123001WL003759 bhabhor sitaben vashnabhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664628 SITABEN VASANABHAI B BANK OF BARODA(606985)
25 Dahod GJ-23-001-039-001/5597889683
(Mandavav) 		1123001000NRG25260420240062252 27/04/2024 bhabhor sanjaybhai hursingbhai 1123001WL003759 bhabhor sanjaybhai hursingbhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664805 BHABHOR SANJAYBHAI HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-039-001/5597889683
(Mandavav) 		1123001000NRG25260420240062251 27/04/2024 bhabhor shardaben sanjaybhai 1123001WL003759 bhabhor shardaben sanjaybhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664630 SHARDABEN SANJAYBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-039-001/5597889684
(Mandavav) 		1123001000NRG25260420240062253 27/04/2024 bhabhor lilaben kaliyabhai 1123001WL003759 bhabhor lilaben kaliyabhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664602 LILABEN KALIYABHAI B BANK OF BARODA(606985)
28 Dahod GJ-23-001-039-001/5597889696
(Mandavav) 		1123001000NRG25260420240062254 27/04/2024 bhabhor hursingbhai kaliyabhai 1123001WL003759 bhabhor hursingbhai kaliyabhai 00045 BARB0CHAKRO 3336 3336 Processed 02/05/2024 3487664629 BHABHOR HURSINGBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-039-001/5597889696
(Mandavav) 		1123001000NRG25260420240062255 27/04/2024 bhabhor pasudiben hursingbhai 1123001WL003759 bhabhor pasudiben hursingbhai 00045 BARB0CHAKRO 2813 2813 Processed 02/05/2024 3487664631 BHABHOR PASUDIBEN HU BANK OF BARODA(606985)
30 Dahod GJ-23-001-043-001/5598994917
(Muwalia) 		1123001000NRG25270420240065130 27/04/2024 pasaya sarlaben vinodbhai 1123001WL003889 pasaya sarlaben vinodbhai 00045 BARB0CHAKRO 3575 3575 Processed 02/05/2024 3487664597 PASAYA SARLABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Dahod GJ-23-001-043-001/5598995822
(Muwalia) 		1123001000NRG25270420240065133 27/04/2024 Kaliben Govindbhai Pasaya 1123001WL003889 Kaliben Govindbhai Pasaya 00045 BARB0CHAKRO 3575 3575 Processed 02/05/2024 3487664599 KALIBEN GOVINDBHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 78944 78944
32 Dahod GJ-23-001-015-001/5595411
(Dasla) 		1123001000NRG25270420240064592 27/04/2024 PARMAR NADIYABHAI DALABHAI 1123001WL003861 PARMAR NADIYABHAI DALABHAI 00045 BARB0CHANDW 2790 2790 Processed 02/05/2024 3487664587 NADIYABHAI DALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-030-001/559594253
(Khangela) 		1123001000NRG25270420240065136 27/04/2024 Meda Rajeshbhai Udesing 1123001WL003890 Meda Rajeshbhai Udesing 00045 BARB0CHANDW 3850 3850 Processed 02/05/2024 3487664589 Meda Rajeshbhai Udesinh FINO PAYMENTS BANK LTD(608001)
34 Dahod GJ-23-001-038-001/5597782586
(Limdabara) 		1123001000NRG25270420240066710 27/04/2024 Devdha Sunilbhai Najubhai 1123001WL003957 Devdha Sunilbhai Najubhai 00045 BARB0CHANDW 3640 3640 Processed 02/05/2024 3487664812 SUNILAL NAJUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-038-001/5597782643
(Limdabara) 		1123001000NRG25270420240066674 27/04/2024 Devdha Vimalbhai Maganbhai 1123001WL003954 Devdha Vimalbhai Maganbhai 00045 BARB0CHANDW 3458 3458 Processed 02/05/2024 3487664590 DEVDHA VIMALBHAI MAG BANK OF BARODA(606985)
36 Dahod GJ-23-001-038-001/559781612
(Limdabara) 		1123001000NRG25270420240066651 27/04/2024 DEVDHA BODABHAI KALJIBHAI 1123001WL003953 DEVDHA BODABHAI KALJIBHAI 00045 BARB0CHANDW 1992 1992 Processed 02/05/2024 3487664588 Devdha Bodabhai Kaljibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15730 15730
37 Dahod GJ-23-001-030-001/55991612
(Khangela) 		1123001000NRG25270420240065493 27/04/2024 meda jatniben manjibhai 1123001WL003904 meda jatniben manjibhai 00045 BARB0DOHADX 3419 3419 Processed 02/05/2024 3487664809 Meda Jatniben Manjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3419 3419
38 Dahod GJ-23-001-030-001/55992150
(Khangela) 		1123001000NRG25270420240065185 27/04/2024 MEDA KALUBHAI CHATRABHAI 1123001WL003892 MEDA KALUBHAI CHATRABHAI 00048 BKID0002082 3850 3850 Processed 02/05/2024 3487664608 Meda Kalubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-030-001/55993594
(Khangela) 		1123001000NRG25270420240065516 27/04/2024 Meda sapnaben Shaileshbhai 1123001WL003904 Meda sapnaben Shaileshbhai 00048 BKID0002082 3348 3348 Processed 02/05/2024 3487664710 SAPNA BHARATBHAI DAMOR BANK OF INDIA(508505)
40 Dahod GJ-23-001-043-001/5598995084
(Muwalia) 		1123001000NRG25270420240065131 27/04/2024 rajubhai h pasaya 1123001WL003889 rajubhai h pasaya 00048 BKID0002082 3575 3575 Processed 02/05/2024 3487664772 RAJUBHAI HARSINGBHAI PASAYA UCO BANK(607066)
41 Dahod GJ-23-001-043-001/5598995824
(Muwalia) 		1123001000NRG25270420240065135 27/04/2024 Parmar Ditabhai Rupsingbhai 1123001WL003889 Parmar Ditabhai Rupsingbhai 00048 BKID0002082 3538 3538 Rejected 02/05/2024 3487664607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14311 14311
42 Dahod GJ-23-001-015-001/5595411
(Dasla) 		1123001000NRG25270420240064593 27/04/2024 PARMAR VESABEN NADIYABHAI 1123001WL003861 PARMAR VESABEN NADIYABHAI 00057 BARB0BGGBXX 2790 2790 Processed 02/05/2024 3487664637 Mrs. VESABEN NADIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
43 Dahod GJ-23-001-027-001/559784513
(Kali Talai) 		1123001000NRG25260420240064193 27/04/2024 BARIYA PAGALIBEN PAGALBHAI 1123001WL003842 BARIYA PAGALIBEN PAGALBHAI 00057 BARB0BGGBXX 1498 1498 Processed 02/05/2024 3487664773 Pangliben Panglabhai Bariya FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-028-001/5598889709
(Kathla) 		1123001000NRG25270420240065109 27/04/2024 parmar amnarabhai b 1123001WL003888 parmar amnarabhai b 00057 BARB0BGGBXX 3738 3738 Processed 02/05/2024 3487664659 AMARABHAI BHILA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-028-001/5598889751
(Kathla) 		1123001000NRG25270420240065112 27/04/2024 Parmar Nanakiben Tejiyabhai 1123001WL003888 Parmar Nanakiben Tejiyabhai 00057 BARB0BGGBXX 1953 1953 Processed 02/05/2024 3487664917 PARMAR NANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-028-001/5598889769
(Kathla) 		1123001000NRG25270420240065113 27/04/2024 Parmar Sukiybhai SAvlabhai 1123001WL003888 Parmar Sukiybhai SAvlabhai 00057 BARB0BGGBXX 1953 1953 Processed 02/05/2024 3487664690 SUKIYABHAI SAVALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-028-001/5598889774
(Kathla) 		1123001000NRG25270420240065114 27/04/2024 Parmar Varunbhai Kaliyabhai 1123001WL003888 Parmar Varunbhai Kaliyabhai 00057 BARB0BGGBXX 3738 3738 Processed 02/05/2024 3487664684 PARMAR VARUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-028-001/5598889775
(Kathla) 		1123001000NRG25270420240065115 27/04/2024 Parmar Mangabhai Kaliyabhai 1123001WL003888 Parmar Mangabhai Kaliyabhai 00057 BARB0BGGBXX 3738 3738 Processed 02/05/2024 3487664691 MANGABHAI KALIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-028-001/5598889779
(Kathla) 		1123001000NRG25270420240065117 27/04/2024 Parmar Ajybhai Chatrabhai CHandiyabhai 1123001WL003888 Parmar Ajybhai Chatrabhai CHandiyabhai 00057 BARB0BGGBXX 1953 1953 Processed 02/05/2024 3487664667 AJAYBHAI CHATURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-028-001/5598889779
(Kathla) 		1123001000NRG25270420240065116 27/04/2024 Parmar Chatrabhai CHandiyabhai 1123001WL003888 Parmar Chatrabhai CHandiyabhai 00057 BARB0BGGBXX 1953 1953 Processed 02/05/2024 3487664918 PARMAR CHATRABHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-028-001/5598889789
(Kathla) 		1123001000NRG25270420240065118 27/04/2024 Parmar Divanbhai Narvatbhai 1123001WL003888 Parmar Divanbhai Narvatbhai 00057 BARB0BGGBXX 1953 1953 Processed 02/05/2024 3487664909 PARMAR DIVANBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-028-001/5598889853
(Kathla) 		1123001000NRG25270420240065119 27/04/2024 parmar vikrambhai varubhai 1123001WL003888 parmar vikrambhai varubhai 00057 BARB0BGGBXX 1953 1953 Processed 02/05/2024 3487664762 IKRAMBHAI VARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-030-001/559594868
(Khangela) 		1123001000NRG25270420240065454 27/04/2024 Meda kamaliben Shankarbhai 1123001WL003904 Meda kamaliben Shankarbhai 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664688 Meda Kamliben Shankrbhai FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-030-001/559594872
(Khangela) 		1123001000NRG25270420240065178 27/04/2024 Meda Ayushbhai Rajubhai 1123001WL003892 Meda Ayushbhai Rajubhai 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664893 AYUSHBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-030-001/559594881
(Khangela) 		1123001000NRG25270420240065456 27/04/2024 Meda Ramsubhai kalubhai 1123001WL003904 Meda Ramsubhai kalubhai 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664895 RAMSUBHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-030-001/559595013
(Khangela) 		1123001000NRG25270420240065480 27/04/2024 Lakshmanbhai narsingbhai Bhuha 1123001WL003904 Lakshmanbhai narsingbhai Bhuha 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664674 Lakshmanbhai Narsingbhai Bhuha FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-030-001/559595014
(Khangela) 		1123001000NRG25270420240065481 27/04/2024 Ashvinbhai Bablabhai Meda 1123001WL003904 Ashvinbhai Bablabhai Meda 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664768 Ashvinbhai Bablabhai Meda FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-030-001/559595021
(Khangela) 		1123001000NRG25270420240065482 27/04/2024 Meda Roshniben Ramsubhai Mota faliya 1123001WL003904 Meda Roshniben Ramsubhai Mota faliya 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664658 ROSHNIBEN RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-030-001/559595024
(Khangela) 		1123001000NRG25270420240065485 27/04/2024 Panchal hetalben Prakashbhai 1123001WL003904 Panchal hetalben Prakashbhai 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664665 Panchal Hetalben Prakashbhai FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-030-001/559595025
(Khangela) 		1123001000NRG25270420240065147 27/04/2024 Amaliyar Premlaben Pankajbhai 1123001WL003891 Amaliyar Premlaben Pankajbhai 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664840 Amaliyar Premlaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-030-001/559595026
(Khangela) 		1123001000NRG25270420240065486 27/04/2024 Meda Parsubhai Kamalbhai 1123001WL003904 Meda Parsubhai Kamalbhai 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664713 Meda Parashubhai Kamalbhai FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-030-001/559595028
(Khangela) 		1123001000NRG25270420240065488 27/04/2024 Meda Majubhai Kamalbhai 1123001WL003904 Meda Majubhai Kamalbhai 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664663 Meda Majubhai Kamalbhai FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-030-001/559595032
(Khangela) 		1123001000NRG25270420240065489 27/04/2024 Meda Pareshben Kamesh 1123001WL003904 Meda Pareshben Kamesh 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664657 Meda Parishben Kamesingbhai FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-030-001/559595034
(Khangela) 		1123001000NRG25270420240065140 27/04/2024 Sumliben Rajubhai Meda 1123001WL003890 Sumliben Rajubhai Meda 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664654 SUMIBEN RAJUBHAI MED BANK OF BARODA(606985)
65 Dahod GJ-23-001-030-001/559595038
(Khangela) 		1123001000NRG25270420240065491 27/04/2024 Meda Najubhai Kasturabhai 1123001WL003904 Meda Najubhai Kasturabhai 00057 BARB0BGGBXX 3419 3419 Processed 02/05/2024 3487664687 Meda Najubhai Kasturbhai FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-030-001/55991613
(Khangela) 		1123001000NRG25270420240065142 27/04/2024 meda bijiyabhai manji 1123001WL003890 meda bijiyabhai manji 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664892 Meda Bijiyabhai Manjibhai FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-030-001/55991613
(Khangela) 		1123001000NRG25270420240065143 27/04/2024 meda manjuben bijiyabhai 1123001WL003890 meda manjuben bijiyabhai 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664891 MANJUBEN BIJIYABHAI BANK OF BARODA(606985)
68 Dahod GJ-23-001-030-001/55991615
(Khangela) 		1123001000NRG25270420240065148 27/04/2024 meda panglabhai prema 1123001WL003891 meda panglabhai prema 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664898 Panglabhai Premabhai Meda FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-030-001/55991680
(Khangela) 		1123001000NRG25270420240065149 27/04/2024 meda vichiyabhai kaliyabhai 1123001WL003891 meda vichiyabhai kaliyabhai 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664919 Meda Vichiyabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG25270420240065494 27/04/2024 malubhai 1123001WL003904 malubhai 00057 BARB0BGGBXX 3419 3419 Processed 02/05/2024 3487664910 Malubhai Rupsingbhai Meda FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG25270420240065495 27/04/2024 malubhai 1123001WL003904 malubhai 00057 BARB0BGGBXX 3419 3419 Processed 02/05/2024 3487664911 Mangiben Malubhai Meda FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-030-001/55991899
(Khangela) 		1123001000NRG25270420240065499 27/04/2024 meda dineshbhai nathubhai 1123001WL003904 meda dineshbhai nathubhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664764 Meda Dineshbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-030-001/55991899
(Khangela) 		1123001000NRG25270420240065500 27/04/2024 meda savitaben dineshbhai 1123001WL003904 meda savitaben dineshbhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664763 MEDA SAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-030-001/55991907
(Khangela) 		1123001000NRG25270420240065501 27/04/2024 mandod dipabhai badiyabhai 1123001WL003904 mandod dipabhai badiyabhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664766 Dilipbhai Badiyabhai Mandodiya FINO PAYMENTS BANK LTD(608001)
75 Dahod GJ-23-001-030-001/55992040
(Khangela) 		1123001000NRG25270420240065503 27/04/2024 meda lilaben pankaj 1123001WL003904 meda lilaben pankaj 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664922 MEDA LILABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-030-001/55992064
(Khangela) 		1123001000NRG25270420240065504 27/04/2024 meda manjulaben gulabbhai 1123001WL003904 meda manjulaben gulabbhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664769 Meda Manjulaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
77 Dahod GJ-23-001-030-001/55992108
(Khangela) 		1123001000NRG25270420240065505 27/04/2024 Bariya Khetuben Kegubhai 1123001WL003904 Bariya Khetuben Kegubhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664677 Bariya Khetuben Kegubhai FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-030-001/55992120
(Khangela) 		1123001000NRG25270420240065506 27/04/2024 Shailes Ramshubhai Meda 1123001WL003904 Shailes Ramshubhai Meda 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664842 Shaileshkumar Ramsubhai Meda AIRTEL PAYMENTS BANK LIMITED(990288)
79 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG25270420240065508 27/04/2024 Meda Alkaben Darubhai 1123001WL003904 Meda Alkaben Darubhai 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664843 MEDA ALKABEN DARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-030-001/55992122
(Khangela) 		1123001000NRG25270420240065507 27/04/2024 Meda Darubhai Manjibhai 1123001WL003904 Meda Darubhai Manjibhai 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664844 MEDA DARUBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-030-001/55992134
(Khangela) 		1123001000NRG25270420240065509 27/04/2024 Meda Amubhai Pidiyabhai 1123001WL003904 Meda Amubhai Pidiyabhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664678 Meda Ambubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-030-001/55992143
(Khangela) 		1123001000NRG25270420240065184 27/04/2024 MEDA KALUBHAI FAKHRUBHAI 1123001WL003892 MEDA KALUBHAI FAKHRUBHAI 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664896 Meda Kalubhai Fakhrubhai FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-030-001/55992385
(Khangela) 		1123001000NRG25270420240065144 27/04/2024 BHABHOR VAJABEN BIJIYABHAI 1123001WL003890 BHABHOR VAJABEN BIJIYABHAI 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664679 VAJABEN BIJIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-030-001/55992415
(Khangela) 		1123001000NRG25270420240065145 27/04/2024 MEDA ASHISH MAJU 1123001WL003890 MEDA ASHISH MAJU 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664686 ASHISH MAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-030-001/55992416
(Khangela) 		1123001000NRG25270420240065511 27/04/2024 Meda Manjuben Mukeshbhai 1123001WL003904 Meda Manjuben Mukeshbhai 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664861 MANJUBEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-030-001/55992416
(Khangela) 		1123001000NRG25270420240065510 27/04/2024 MEDA NITESH VICHHAYA 1123001WL003904 MEDA NITESH VICHHAYA 00057 BARB0BGGBXX 3549 3549 Processed 02/05/2024 3487664847 Meda Niteshbhai Vichiyabhai FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-030-001/55992658
(Khangela) 		1123001000NRG25270420240065513 27/04/2024 Meda Lalubhai Jalubhai 1123001WL003904 Meda Lalubhai Jalubhai 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664921 Meda Ramsubhai Jalubhai FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-030-001/55992752
(Khangela) 		1123001000NRG25270420240065514 27/04/2024 Meda Kaliben Shardarbhai 1123001WL003904 Meda Kaliben Shardarbhai 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664913 Kaliben Sardarbhai Meda FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-030-001/55992815
(Khangela) 		1123001000NRG25270420240065150 27/04/2024 Meda Januben Babubhai 1123001WL003891 Meda Januben Babubhai 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664920 Jatuben Babubhai Meda FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-030-001/55993377
(Khangela) 		1123001000NRG25270420240065515 27/04/2024 Meda Kalabhai Jithrabhai 1123001WL003904 Meda Kalabhai Jithrabhai 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664914 Kalabhai Jithrabhai Meda FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-030-001/55993556
(Khangela) 		1123001000NRG25270420240065152 27/04/2024 Meda Dalabhai Bhurabhai 1123001WL003891 Meda Dalabhai Bhurabhai 00057 BARB0BGGBXX 3850 3850 Processed 02/05/2024 3487664837 Meda Dalabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
92 Dahod GJ-23-001-030-001/55993945
(Khangela) 		1123001000NRG25270420240065517 27/04/2024 Sangada Shaileshbhai harjibhai 1123001WL003904 Sangada Shaileshbhai harjibhai 00057 BARB0BGGBXX 3348 3348 Processed 02/05/2024 3487664767 SANGADIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-038-001/5597781759
(Limdabara) 		1123001000NRG25270420240066750 27/04/2024 DEVDHA MALIYABHAI KASNABHAI 1123001WL003960 DEVDHA MALIYABHAI KASNABHAI 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664850 DEVDHA MALIYABHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-038-001/5597781759
(Limdabara) 		1123001000NRG25270420240066751 27/04/2024 DEVDHA SARLABEN MALIYABHAI 1123001WL003960 DEVDHA SARLABEN MALIYABHAI 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664680 SARLABEN MALIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-038-001/5597781803
(Limdabara) 		1123001000NRG25270420240066752 27/04/2024 Devdha Tolabhai Pangalabhai 1123001WL003960 Devdha Tolabhai Pangalabhai 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664673 TOLABHAI PANGLABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-038-001/5597781915
(Limdabara) 		1123001000NRG25270420240066638 27/04/2024 meda navalabhai kanjibhai 1123001WL003953 meda navalabhai kanjibhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664907 MEDA NAVALABHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-038-001/5597781925
(Limdabara) 		1123001000NRG25270420240066754 27/04/2024 DEVDHA KANUBHAI NANABHAI 1123001WL003960 DEVDHA KANUBHAI NANABHAI 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664845 KANUBHAI NANABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-038-001/5597781984
(Limdabara) 		1123001000NRG25270420240066654 27/04/2024 Devdha Maliben Kilanbhai 1123001WL003954 Devdha Maliben Kilanbhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664765 DEVDHA MALIBEN KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-038-001/5597781986
(Limdabara) 		1123001000NRG25270420240066655 27/04/2024 Devdha Baduben Sumabhai 1123001WL003954 Devdha Baduben Sumabhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664849 MRS BADUBEN SUMABHAI DEVDHA STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-038-001/5597781994
(Limdabara) 		1123001000NRG25270420240066641 27/04/2024 Chandiyabhai Maganbhai Devdha 1123001WL003953 Chandiyabhai Maganbhai Devdha 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664761 CHANDIYABHAI MAGANBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-038-001/5597781995
(Limdabara) 		1123001000NRG25270420240066656 27/04/2024 Devdha Rameshbhai Maganbhai 1123001WL003954 Devdha Rameshbhai Maganbhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664683 DEVDHA RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-038-001/5597782046
(Limdabara) 		1123001000NRG25270420240066657 27/04/2024 devda maganbhai zithra 1123001WL003954 devda maganbhai zithra 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664852 DEVDHA JAHMABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-038-001/5597782047
(Limdabara) 		1123001000NRG25270420240066658 27/04/2024 devdha ralubhai bhurabhai 1123001WL003954 devdha ralubhai bhurabhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664924 DEVDHA RALUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-038-001/5597782047
(Limdabara) 		1123001000NRG25270420240066659 27/04/2024 Devdha Reshamaben Ralubhai 1123001WL003954 Devdha Reshamaben Ralubhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664848 DEVDHA RESHAMABEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-038-001/5597782090
(Limdabara) 		1123001000NRG25270420240066643 27/04/2024 Damor Bhanaben 1123001WL003953 Damor Bhanaben 00057 BARB0BGGBXX 1826 1826 Processed 02/05/2024 3487664757 BHANABEN SAKRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-038-001/5597782090
(Limdabara) 		1123001000NRG25270420240066642 27/04/2024 damor sakrabhai 1123001WL003953 damor sakrabhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664894 SHAKARABHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-038-001/5597782123
(Limdabara) 		1123001000NRG25270420240066644 27/04/2024 Devdha Pappubhai Nanabhai 1123001WL003953 Devdha Pappubhai Nanabhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664692 DEVDHA PAPPUBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-038-001/5597782129
(Limdabara) 		1123001000NRG25270420240066663 27/04/2024 Devdha Savliben Vestabhai 1123001WL003954 Devdha Savliben Vestabhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664857 DEVDHA SAVLIBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-038-001/5597782129
(Limdabara) 		1123001000NRG25270420240066662 27/04/2024 devdha vestabhai harsingbhai 1123001WL003954 devdha vestabhai harsingbhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664756 DEVDHA VESTABHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-038-001/5597782132
(Limdabara) 		1123001000NRG25270420240066664 27/04/2024 Devdha Harsingbhai Surtanbhai 1123001WL003954 Devdha Harsingbhai Surtanbhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664923 DEVDHA HARSINGBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-038-001/5597782242
(Limdabara) 		1123001000NRG25270420240066620 27/04/2024 bilwal arivindbhai bhurabhai 1123001WL003952 bilwal arivindbhai bhurabhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664759 BILWAL ARVINBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-038-001/5597782260
(Limdabara) 		1123001000NRG25270420240066621 27/04/2024 Sanjaybhai Titabhai Bilwal 1123001WL003952 Sanjaybhai Titabhai Bilwal 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664672 SANJAYBHAI TITUBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-038-001/5597782261
(Limdabara) 		1123001000NRG25270420240066665 27/04/2024 Devdha Ramaben Fakrabhai 1123001WL003954 Devdha Ramaben Fakrabhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664900 RAMABEN DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-038-001/5597782286
(Limdabara) 		1123001000NRG25270420240066705 27/04/2024 Sandipbhai Dineshbhai Devdha 1123001WL003957 Sandipbhai Dineshbhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664903 SANDIPBHAI DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-038-001/5597782291
(Limdabara) 		1123001000NRG25270420240066666 27/04/2024 Kamalaben Manubhai Devdha 1123001WL003954 Kamalaben Manubhai Devdha 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664668 KAMALABEN MANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-038-001/5597782353
(Limdabara) 		1123001000NRG25270420240066622 27/04/2024 BILAVAL RAMABEN VICHIYABHAI 1123001WL003952 BILAVAL RAMABEN VICHIYABHAI 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664915 RAMABEN VICHHIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-038-001/5597782391
(Limdabara) 		1123001000NRG25270420240066645 27/04/2024 Devdha Bhuraben Nareshbhai 1123001WL003953 Devdha Bhuraben Nareshbhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664851 DEVDHA BHURABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-038-001/5597782403
(Limdabara) 		1123001000NRG25270420240066706 27/04/2024 DEVADHA JALIYABHAI NEVJIBHAI 1123001WL003957 DEVADHA JALIYABHAI NEVJIBHAI 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664846 MR JALIYABHAI NEVJIBHAI DEVDHA STATE BANK OF INDIA(508548)
119 Dahod GJ-23-001-038-001/5597782542
(Limdabara) 		1123001000NRG25270420240066707 27/04/2024 Sumliben Rameshbhai Devdha 1123001WL003957 Sumliben Rameshbhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664901 SUMLIBEN RAMESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-038-001/5597782575
(Limdabara) 		1123001000NRG25270420240066708 27/04/2024 Dineshbhai Virsingbhai Devdha 1123001WL003957 Dineshbhai Virsingbhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664906 DINESHBHAI VIRSINGBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-038-001/5597782575
(Limdabara) 		1123001000NRG25270420240066709 27/04/2024 Kanuben Dineshbhai Devdha 1123001WL003957 Kanuben Dineshbhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664682 KANUBEN DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-038-001/5597782582
(Limdabara) 		1123001000NRG25270420240066628 27/04/2024 Devdha Shitalben Limbabhai 1123001WL003952 Devdha Shitalben Limbabhai 00057 BARB0BGGBXX 1200 1200 Processed 02/05/2024 3487664676 DEVDHA SHITALBEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG25270420240066630 27/04/2024 Bilwal Anitaben Lalubhai 1123001WL003952 Bilwal Anitaben Lalubhai 00057 BARB0BGGBXX 1837 1837 Processed 02/05/2024 3487664908 ANITABEN LALUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-038-001/5597782593
(Limdabara) 		1123001000NRG25270420240066631 27/04/2024 Sukrambhai Manubhai Devdha 1123001WL003952 Sukrambhai Manubhai Devdha 00057 BARB0BGGBXX 1837 1837 Rejected 02/05/2024 3487664839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Dahod GJ-23-001-038-001/5597782604
(Limdabara) 		1123001000NRG25270420240066668 27/04/2024 Devdha Asmitaben Dineshbhai 1123001WL003954 Devdha Asmitaben Dineshbhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664669 ASMITABEN DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-038-001/5597782604
(Limdabara) 		1123001000NRG25270420240066667 27/04/2024 Dineshbhai Tadubhai Devdha 1123001WL003954 Dineshbhai Tadubhai Devdha 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664681 DINESHABHAI TADUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-038-001/5597782605
(Limdabara) 		1123001000NRG25270420240066713 27/04/2024 Devdha Hanshaben Himrajbhai 1123001WL003957 Devdha Hanshaben Himrajbhai 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664859 DEVDHA HANSHABEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-038-001/5597782605
(Limdabara) 		1123001000NRG25270420240066712 27/04/2024 Himrajbhai Dineshbhai Devdha 1123001WL003957 Himrajbhai Dineshbhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664904 HIMRAJBHAI DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-038-001/5597782606
(Limdabara) 		1123001000NRG25270420240066715 27/04/2024 Devdha Bhuraben Vajabhai 1123001WL003957 Devdha Bhuraben Vajabhai 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664860 DEVDHA BHURABEN BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-038-001/5597782606
(Limdabara) 		1123001000NRG25270420240066714 27/04/2024 Devdha Vajabhai Harsingbhai 1123001WL003957 Devdha Vajabhai Harsingbhai 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664856 DEVDHA VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-038-001/5597782613
(Limdabara) 		1123001000NRG25270420240066717 27/04/2024 Rakeshbhai Kamalabhai Devdha 1123001WL003957 Rakeshbhai Kamalabhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664836 RAKESHBHAI KAMALABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-038-001/5597782618
(Limdabara) 		1123001000NRG25270420240066669 27/04/2024 Devdha Ramilaben Sumabhai 1123001WL003954 Devdha Ramilaben Sumabhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664858 DEVDHA RAMILABEN SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-038-001/5597782619
(Limdabara) 		1123001000NRG25270420240066670 27/04/2024 Gorkiben Bachubhai Devdha 1123001WL003954 Gorkiben Bachubhai Devdha 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664838 GORKIBEN BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-038-001/5597782630
(Limdabara) 		1123001000NRG25270420240066672 27/04/2024 Devdha Zalabhai Motiyabhai 1123001WL003954 Devdha Zalabhai Motiyabhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664689 ZALABHAI MOTIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-038-001/5597782642
(Limdabara) 		1123001000NRG25270420240066673 27/04/2024 devdha Manaben Zitharabhai 1123001WL003954 devdha Manaben Zitharabhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664693 DEVDHA MANABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-038-001/5597782644
(Limdabara) 		1123001000NRG25270420240066646 27/04/2024 Devdha Vipulbhai 1123001WL003953 Devdha Vipulbhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664855 DEVDHA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-038-001/5597782645
(Limdabara) 		1123001000NRG25270420240066675 27/04/2024 Kasanabhai Dalsingbhai Bilaval 1123001WL003954 Kasanabhai Dalsingbhai Bilaval 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664655 KASNABHA DALSINGHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-038-001/5597782646
(Limdabara) 		1123001000NRG25270420240066676 27/04/2024 Bilval Pangalabhai Kasanabhai 1123001WL003954 Bilval Pangalabhai Kasanabhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664656 PANGDABHAI KASNABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-038-001/5597782646
(Limdabara) 		1123001000NRG25270420240066677 27/04/2024 Bilval Shanuben Pangalabhai 1123001WL003954 Bilval Shanuben Pangalabhai 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664662 SHANUBEN PANGLABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-038-001/5597782647
(Limdabara) 		1123001000NRG25270420240066678 27/04/2024 Bilaval Vallubhai Pangalabhai 1123001WL003954 Bilaval Vallubhai Pangalabhai 00057 BARB0BGGBXX 3458 3458 Processed 02/05/2024 3487664754 Mr. VALLUBHAI PANGALABHAI BILWAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Dahod GJ-23-001-038-001/5597782649
(Limdabara) 		1123001000NRG25270420240066718 27/04/2024 Devdha Kikaben Vasnabhai 1123001WL003957 Devdha Kikaben Vasnabhai 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664755 DEVDHA KIKABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-038-001/5597782651
(Limdabara) 		1123001000NRG25270420240066719 27/04/2024 Devdha Sonalben Najubhai 1123001WL003957 Devdha Sonalben Najubhai 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664890 SONALBEN NAJUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-038-001/5597782652
(Limdabara) 		1123001000NRG25270420240066647 27/04/2024 Bilval Rekhaben Pravinbhai 1123001WL003953 Bilval Rekhaben Pravinbhai 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664760 BILVAL REKHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-038-001/5597782654
(Limdabara) 		1123001000NRG25270420240066649 27/04/2024 Kamaben Ditiyabhai Devdha 1123001WL003953 Kamaben Ditiyabhai Devdha 00057 BARB0BGGBXX 1656 1656 Processed 02/05/2024 3487664758 KAMABEN DITIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-038-001/5597782661
(Limdabara) 		1123001000NRG25270420240066634 27/04/2024 Devdha Badliben Mukeshbhai 1123001WL003952 Devdha Badliben Mukeshbhai 00057 BARB0BGGBXX 1837 1837 Processed 02/05/2024 3487664854 DEVDHA BADLIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-038-001/5597782661
(Limdabara) 		1123001000NRG25270420240066633 27/04/2024 Mukeshbhai Jamkabhai Devdha 1123001WL003952 Mukeshbhai Jamkabhai Devdha 00057 BARB0BGGBXX 1837 1837 Processed 02/05/2024 3487664675 MUKESHBHAI JAMAKABHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-038-001/5597782669
(Limdabara) 		1123001000NRG25270420240066720 27/04/2024 Ramudiben Panglabhai Devdha 1123001WL003957 Ramudiben Panglabhai Devdha 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664853 MRS RAMUDIBEN PANGLABHAI DEVDHA STATE BANK OF INDIA(508548)
148 Dahod GJ-23-001-038-001/559781134
(Limdabara) 		1123001000NRG25270420240066635 27/04/2024 devdha bajuben virsing 1123001WL003952 devdha bajuben virsing 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664899 BUJUBEN VIRSINGBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-038-001/559781203
(Limdabara) 		1123001000NRG25270420240066759 27/04/2024 devdha kasan virsing 1123001WL003960 devdha kasan virsing 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664660 KASANBHAI VIRSINGHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-038-001/559781203
(Limdabara) 		1123001000NRG25270420240066758 27/04/2024 devdha pangla kasan 1123001WL003960 devdha pangla kasan 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664905 PANGALABHAI KASANABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-038-001/559781374
(Limdabara) 		1123001000NRG25270420240066650 27/04/2024 Devdha Chandubhai Valchandbhai 1123001WL003953 Devdha Chandubhai Valchandbhai 00057 BARB0BGGBXX 1656 1656 Processed 02/05/2024 3487664916 DEVDHA CHANDUBHAI VALCHNADBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-038-001/559781477
(Limdabara) 		1123001000NRG25270420240066762 27/04/2024 Chaturiben Kasanbhai Devdha 1123001WL003960 Chaturiben Kasanbhai Devdha 00057 BARB0BGGBXX 3360 3360 Processed 02/05/2024 3487664661 CHATURIBEN KASHNABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-038-001/559781612
(Limdabara) 		1123001000NRG25270420240066652 27/04/2024 DEVDHA SITABEN BODABHAI 1123001WL003953 DEVDHA SITABEN BODABHAI 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664664 Devgha Sitaben Bodabhai FINO PAYMENTS BANK LTD(608001)
154 Dahod GJ-23-001-038-001/559781614
(Limdabara) 		1123001000NRG25270420240066721 27/04/2024 DEVDHA VESHABEN FARINBHAI 1123001WL003957 DEVDHA VESHABEN FARINBHAI 00057 BARB0BGGBXX 3640 3640 Processed 02/05/2024 3487664902 VESABEN FARENGBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-038-001/559781622
(Limdabara) 		1123001000NRG25270420240066679 27/04/2024 DEVDHA SOMABHAI BALUBHAI 1123001WL003954 DEVDHA SOMABHAI BALUBHAI 00057 BARB0BGGBXX 3211 3211 Processed 02/05/2024 3487664897 DEVDHA SOMABHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-038-001/559781622
(Limdabara) 		1123001000NRG25270420240066680 27/04/2024 Rebinbhai Sumabhai Devdha 1123001WL003954 Rebinbhai Sumabhai Devdha 00057 BARB0BGGBXX 2964 2964 Processed 02/05/2024 3487664671 REBINBHAI SUMABHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-038-001/559781702
(Limdabara) 		1123001000NRG25270420240066653 27/04/2024 DEVDHA KHIMCHAND MANA BHAI 1123001WL003953 DEVDHA KHIMCHAND MANA BHAI 00057 BARB0BGGBXX 1992 1992 Processed 02/05/2024 3487664912 DEVDHA KHIMCHANDBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-043-001/5598995084
(Muwalia) 		1123001000NRG25270420240065132 27/04/2024 govinbhai r pasaya 1123001WL003889 govinbhai r pasaya 00057 BARB0BGGBXX 3575 3575 Processed 02/05/2024 3487664833 PASAYA GOVINDBHAI RAJUBHA ICICI BANK LTD(508534)
159 Dahod GJ-23-001-061-001/9898811601
(Simaliya Khurd) 		1123001000NRG25270420240065209 27/04/2024 amaliyar sunitben maganbhai 1123001WL003893 amaliyar sunitben maganbhai 00057 BARB0BGGBXX 3047 3047 Processed 02/05/2024 3487664796 Mrs. Amaliyar Sunitaben CENTRAL BANK OF INDIA(607115)
SubTotal 367742 367742
160 Dahod GJ-23-001-038-001/5597782582
(Limdabara) 		1123001000NRG25270420240066627 27/04/2024 Limbabhai Vasnabhai Devdha 1123001WL003952 Limbabhai Vasnabhai Devdha 00078 CNRB0017069 1200 1200 Processed 02/05/2024 3487664799 LIMBABHAI VASNABHAI DEVDHA CANARA BANK(508532)
SubTotal 1200 1200
161 Dahod GJ-23-001-038-001/5597782161
(Limdabara) 		1123001000NRG25270420240066619 27/04/2024 Devadha Nandaben Mukeshbhai 1123001WL003952 Devadha Nandaben Mukeshbhai 00089 CBIN0280482 1992 1992 Processed 02/05/2024 3487664593 DEVADHA NANDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-038-001/5597782391
(Limdabara) 		1123001000NRG25270420240066626 27/04/2024 meda nareshbhai reliyabhai 1123001WL003952 meda nareshbhai reliyabhai 00089 CBIN0280482 1992 1992 Processed 02/05/2024 3487664821 NARESHBHAI RELIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
163 Dahod GJ-23-001-038-001/5597782135
(Limdabara) 		1123001000NRG25270420240066618 27/04/2024 devdha kailashbhai pidyabhai 1123001WL003952 devdha kailashbhai pidyabhai 00089 CBIN0280483 1992 1992 Processed 02/05/2024 3487664581 MR KAILASHBHAI PIDIYABHAI DEVDHA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
164 Dahod GJ-23-001-015-001/9595555861
(Dasla) 		1123001000NRG25270420240064596 27/04/2024 BHABHOR DINESHBHAI RASULBHAI 1123001WL003861 BHABHOR DINESHBHAI RASULBHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664816 Mr. DINESH RASUL BHABHOR CENTRAL BANK OF INDIA(607115)
165 Dahod GJ-23-001-015-001/9595555861
(Dasla) 		1123001000NRG25270420240064597 27/04/2024 BHABHOR SUMIBEN DINESHBHAI 1123001WL003861 BHABHOR SUMIBEN DINESHBHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664817 Mr. SUMI DIENSH BHABHOR CENTRAL BANK OF INDIA(607115)
166 Dahod GJ-23-001-015-001/9595555875
(Dasla) 		1123001000NRG25270420240064598 27/04/2024 BHABHOR KAMODIBEN PAVANBHAI 1123001WL003861 BHABHOR KAMODIBEN PAVANBHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664611 Mrs. KAMODIBEN PAVANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
167 Dahod GJ-23-001-015-001/9595555896
(Dasla) 		1123001000NRG25270420240064599 27/04/2024 BHABHOR SOBANBHAI BHURABHAI 1123001WL003861 BHABHOR SOBANBHAI BHURABHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664869 Mr. SOVAN BHURA BHABHOR CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-015-001/9595556083
(Dasla) 		1123001000NRG25270420240064600 27/04/2024 BHABHOR PARSUBHAI SINGABHAI 1123001WL003861 BHABHOR PARSUBHAI SINGABHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664586 Mr. PARASUBHAI SINGABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Dahod GJ-23-001-015-001/9595556083
(Dasla) 		1123001000NRG25270420240064601 27/04/2024 BHABHOR SAKARIBEN PARSUBHAI 1123001WL003861 BHABHOR SAKARIBEN PARSUBHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664818 Bhabhor Shakariben Parsubhai FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-015-001/9595557175
(Dasla) 		1123001000NRG25270420240064602 27/04/2024 BHABHOR RAMCHANDBHAI ZITHARABHAI 1123001WL003861 BHABHOR RAMCHANDBHAI ZITHARABHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664815 BHABHOR RAMCHANDBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dahod GJ-23-001-015-001/9595557175
(Dasla) 		1123001000NRG25270420240064603 27/04/2024 BHABHOR SAVALIBEN RAMCHANDBHAI 1123001WL003861 BHABHOR SAVALIBEN RAMCHANDBHAI 00089 CBIN0281651 2790 2790 Processed 02/05/2024 3487664814 BHABHOR SAVALIBEN RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-028-001/5598889714
(Kathla) 		1123001000NRG25270420240065110 27/04/2024 parmar titaben 1123001WL003888 parmar titaben 00089 CBIN0281651 3738 3738 Processed 02/05/2024 3487664822 PARMAR TITABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-028-001/5598889747
(Kathla) 		1123001000NRG25270420240065111 27/04/2024 Parmar Aarjunbhai Aamarsing 1123001WL003888 Parmar Aarjunbhai Aamarsing 00089 CBIN0281651 1953 1953 Processed 02/05/2024 3487664831 Master ARJUNBHAI AMARSINGH PARMAR CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-030-001/559594995
(Khangela) 		1123001000NRG25270420240065478 27/04/2024 Meda Ishvarbhai Khetabhai 1123001WL003904 Meda Ishvarbhai Khetabhai 00089 CBIN0281651 3575 3575 Processed 02/05/2024 3487664828 Mede Ishvarbhai Khetabhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-030-001/55991612
(Khangela) 		1123001000NRG25270420240065492 27/04/2024 meda manjibhai nurabhai 1123001WL003904 meda manjibhai nurabhai 00089 CBIN0281651 3419 3419 Processed 02/05/2024 3487664827 Meda Manjibhai Nurabhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-030-001/55992492
(Khangela) 		1123001000NRG25270420240065512 27/04/2024 Panchal dasrthbhai shantilal 1123001WL003904 Panchal dasrthbhai shantilal 00089 CBIN0281651 3348 3348 Processed 02/05/2024 3487664864 Panchal Dasrathbhai Shantilal FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-038-001/5597782587
(Limdabara) 		1123001000NRG25270420240066711 27/04/2024 Devdha Vijaybhai Faringbhai 1123001WL003957 Devdha Vijaybhai Faringbhai 00089 CBIN0281651 3640 3640 Processed 02/05/2024 3487664811 Devdha Vijaybhai Faringbhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-061-001/989880868
(Simaliya Khurd) 		1123001000NRG25270420240065189 27/04/2024 shantaben jamsing 1123001WL003893 shantaben jamsing 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664823 AMALIYAR SHANTABEN JAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-061-001/989881006
(Simaliya Khurd) 		1123001000NRG25270420240065190 27/04/2024 amliyar parsubhai kakiyabhai 1123001WL003893 amliyar parsubhai kakiyabhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664771 AMALIYAR PARSUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-061-001/9898811024
(Simaliya Khurd) 		1123001000NRG25270420240065192 27/04/2024 KAMLESHBHAI KANJIBHAI AMLIYAR 1123001WL003893 KAMLESHBHAI KANJIBHAI AMLIYAR 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664819 KAMLESHBHAI KANJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-061-001/9898811398
(Simaliya Khurd) 		1123001000NRG25270420240065197 27/04/2024 amaliyar shantiyabhai rumalbhai 1123001WL003893 amaliyar shantiyabhai rumalbhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664585 Mr. SHANTIYABHAI RUMALBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
182 Dahod GJ-23-001-061-001/9898811399
(Simaliya Khurd) 		1123001000NRG25270420240065199 27/04/2024 amaliyar pinkiben saileshbhai 1123001WL003893 amaliyar pinkiben saileshbhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664583 Mrs. PINKI SHAILESH AMALIYAR CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-061-001/9898811399
(Simaliya Khurd) 		1123001000NRG25270420240065198 27/04/2024 amaliyar saileshbhai merambhai 1123001WL003893 amaliyar saileshbhai merambhai 00089 CBIN0281651 3047 3047 Rejected 02/05/2024 3487664584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Dahod GJ-23-001-061-001/9898811466
(Simaliya Khurd) 		1123001000NRG25270420240065201 27/04/2024 amaliyar sunilbahi sankarbhai 1123001WL003893 amaliyar sunilbahi sankarbhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664594 Mr. Amaliyar Sunilbhai Shankarbhai CENTRAL BANK OF INDIA(607115)
185 Dahod GJ-23-001-061-001/9898811470
(Simaliya Khurd) 		1123001000NRG25270420240065202 27/04/2024 amaliyar ramilaben torsingbhai 1123001WL003893 amaliyar ramilaben torsingbhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664834 Mrs. RAMILABEN TORSINGABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-061-001/9898811476
(Simaliya Khurd) 		1123001000NRG25270420240065205 27/04/2024 amaliyar alpnaben sunilbhai 1123001WL003893 amaliyar alpnaben sunilbhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664612 Mrs. AMALIYAR ALPANABEN SUNILBHAI CENTRAL BANK OF INDIA(607115)
187 Dahod GJ-23-001-061-001/9898811476
(Simaliya Khurd) 		1123001000NRG25270420240065204 27/04/2024 amaliyar sunilbhai tersingbhai 1123001WL003893 amaliyar sunilbhai tersingbhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664613 Mr. AMALIYAR SUNILBHAI TERSINGBHAI CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-061-001/9898811478
(Simaliya Khurd) 		1123001000NRG25270420240065206 27/04/2024 damor sureshbhai khatiyabhai 1123001WL003893 damor sureshbhai khatiyabhai 00089 CBIN0281651 3047 3047 Processed 02/05/2024 3487664592 Mr. SURESHBHAI KHATIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 75510 75510
189 Dahod GJ-23-001-019-001/5598886496
(Gadoi) 		1123001000NRG25270420240065105 27/04/2024 Damor Aashishbhai Madhubhai 1123001WL003887 Damor Aashishbhai Madhubhai 00152 HDFC0000785 1885 1885 Processed 02/05/2024 3487664591 ASHISH(M)F&G MADHUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1885 1885
190 Dahod GJ-23-001-027-001/559784312
(Kali Talai) 		1123001000NRG25260420240064186 27/04/2024 sangod saburiben vestabhai 1123001WL003842 sangod saburiben vestabhai 00165 IBKL0000445 3752 3752 Processed 02/05/2024 3487664703 Saburiben Vestabhai Sangod FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-038-001/5597782353
(Limdabara) 		1123001000NRG25270420240066623 27/04/2024 Kaliyabhai Vichhiyabhai Bilval 1123001WL003952 Kaliyabhai Vichhiyabhai Bilval 00165 IBKL0000445 1992 1992 Processed 02/05/2024 3487664704 KALIYABHAI VICHHIYABHAI BILVAL IDBI BANK(607095)
SubTotal 5744 5744
192 Dahod GJ-23-001-030-001/55991803
(Khangela) 		1123001000NRG25270420240065496 27/04/2024 vuichiyabhai 1123001WL003904 vuichiyabhai 00168 ICIC0000466 3419 3419 Processed 02/05/2024 3487664638 Meda Vichiyabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3419 3419
193 Dahod GJ-23-001-038-001/559781362
(Limdabara) 		1123001000NRG25270420240066760 27/04/2024 Devdha Khima Bhai Galji Bhai 1123001WL003960 Devdha Khima Bhai Galji Bhai 00168 ICIC0000538 3360 3360 Processed 02/05/2024 3487664795 KHIMABHAI GALJIBHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-061-001/989880577
(Simaliya Khurd) 		1123001000NRG25270420240065187 27/04/2024 kalaben 1123001WL003893 kalaben 00168 ICIC0000538 3047 3047 Processed 02/05/2024 3487664868 KALABEN SURMALBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-061-001/989880577
(Simaliya Khurd) 		1123001000NRG25270420240065186 27/04/2024 SURMAL 1123001WL003893 SURMAL 00168 ICIC0000538 3047 3047 Processed 02/05/2024 3487664867 SURMALBHAI PISUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dahod GJ-23-001-061-001/989881009
(Simaliya Khurd) 		1123001000NRG25270420240065191 27/04/2024 amliyar dineshbhai kanjibhai 1123001WL003893 amliyar dineshbhai kanjibhai 00168 ICIC0000538 3047 3047 Processed 02/05/2024 3487664794 DINESHBHAI KANSUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12501 12501
197 Dahod GJ-23-001-054-001/955978752
(Raliyati) 		1123001000NRG25270420240064820 27/04/2024 Rameshbhai Tersingbhai Damor 1123001WL003874 Rameshbhai Tersingbhai Damor 00176 IDIB000D508 2800 2800 Processed 02/05/2024 3487664798 Mr. Rameshbhai Tersingbhai Damor INDIAN BANK(607105)
198 Dahod GJ-23-001-054-001/955978757
(Raliyati) 		1123001000NRG25270420240064823 27/04/2024 Surtaben Khatrabhai Damor 1123001WL003874 Surtaben Khatrabhai Damor 00176 IDIB000D508 2800 2800 Processed 02/05/2024 3487664636 Mrs. Surtaben Khatrabhai Damor INDIAN BANK(607105)
SubTotal 5600 5600
199 Dahod GJ-23-001-038-001/5597782660
(Limdabara) 		1123001000NRG25270420240066632 27/04/2024 Devdha Dinubhai Jmkabhai 1123001WL003952 Devdha Dinubhai Jmkabhai 00354 PUNB0220710 1837 1837 Processed 02/05/2024 3487664610 DEVDHA DINUBHAI JMKABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1837 1837
200 Dahod GJ-23-001-015-001/9595555854
(Dasla) 		1123001000NRG25270420240064594 27/04/2024 BHABHOR DHANABHAI CHUNIYABHAI 1123001WL003861 BHABHOR DHANABHAI CHUNIYABHAI 00415 SBIN0000368 2790 2790 Processed 02/05/2024 3487664832 DHANABHAI CHUNIYABHAI BHABHOR ICICI BANK LTD(508534)
201 Dahod GJ-23-001-019-001/5598886502
(Gadoi) 		1123001000NRG25270420240065108 27/04/2024 Damor Maheshbhai Metabhai 1123001WL003887 Damor Maheshbhai Metabhai 00415 SBIN0000368 1865 1865 Processed 02/05/2024 3487664813 MR DAMOR MAHESHBHAI METABHAI STATE BANK OF INDIA(508548)
202 Dahod GJ-23-001-030-001/55991865
(Khangela) 		1123001000NRG25270420240065498 27/04/2024 sangada baduben varsingbhai 1123001WL003904 sangada baduben varsingbhai 00415 SBIN0000368 3549 3549 Processed 02/05/2024 3487664820 Laliben Maheshbhai Meda FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-038-001/5597781758
(Limdabara) 		1123001000NRG25270420240066749 27/04/2024 DEVDHA DALIYABHAI KASNABHAI 1123001WL003960 DEVDHA DALIYABHAI KASNABHAI 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664580 MR DALIYABHAI KASNABHAI DEVDHA STATE BANK OF INDIA(508548)
204 Dahod GJ-23-001-038-001/559781477
(Limdabara) 		1123001000NRG25270420240066761 27/04/2024 DEVDHA KASU BEN PANGLA 1123001WL003960 DEVDHA KASU BEN PANGLA 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664863 KABUBEN PANGLABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-038-001/559781478
(Limdabara) 		1123001000NRG25270420240066763 27/04/2024 DEVDHA SARDABEN VIRAM 1123001WL003960 DEVDHA SARDABEN VIRAM 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664830 Devdha Shardaben Virambhai FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-038-001/559781478
(Limdabara) 		1123001000NRG25270420240066764 27/04/2024 DEVDHA VIRAMBHAI PANGLA 1123001WL003960 DEVDHA VIRAMBHAI PANGLA 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664829 DEVDHA VIRAMBHAI PANGLABHAI HDFC BANK LTD(607152)
207 Dahod GJ-23-001-038-001/559781490
(Limdabara) 		1123001000NRG25270420240066765 27/04/2024 dinesh 1123001WL003960 dinesh 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664871 DINESHBHAI NANABHAI DEVDHA UNION BANK OF INDIA(508500)
208 Dahod GJ-23-001-038-001/559781543
(Limdabara) 		1123001000NRG25270420240066767 27/04/2024 DEVDHA KALUBHAI RATNA 1123001WL003960 DEVDHA KALUBHAI RATNA 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664872 KALUBHAI RATANBHAI DEVDHA CANARA BANK(508532)
209 Dahod GJ-23-001-038-001/559781648
(Limdabara) 		1123001000NRG25270420240066768 27/04/2024 minama zapdiben samsu bhai 1123001WL003960 minama zapdiben samsu bhai 00415 SBIN0000368 3360 3360 Processed 02/05/2024 3487664826 ZAPARIBEN SAMSUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-043-001/5598995823
(Muwalia) 		1123001000NRG25270420240065134 27/04/2024 Pasaya Vinodbhai Baldasbhai 1123001WL003889 Pasaya Vinodbhai Baldasbhai 00415 SBIN0000368 3575 3575 Processed 02/05/2024 3487664582 MRS VINODBHAI BALDASBHAI PASAYA STATE BANK OF INDIA(508548)
SubTotal 35299 35299
211 Dahod GJ-23-001-027-001/559784280
(Kali Talai) 		1123001000NRG25260420240064185 27/04/2024 RADHABEN 1123001WL003842 RADHABEN 00415 SBIN0060374 3752 3752 Processed 02/05/2024 3487664825 Mavi Radhaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-027-001/559784280
(Kali Talai) 		1123001000NRG25260420240064184 27/04/2024 RAKESHBHAI 1123001WL003842 RAKESHBHAI 00415 SBIN0060374 3752 3752 Processed 02/05/2024 3487664824 Rakeshbhai Sadiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-027-001/55978480
(Kali Talai) 		1123001000NRG25260420240062261 27/04/2024 katara radha tanu 1123001WL003760 katara radha tanu 00415 SBIN0060374 2740 2740 Processed 02/05/2024 3487664579 Katara Radhaben FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-027-001/55978489
(Kali Talai) 		1123001000NRG25260420240062262 27/04/2024 bhuriya kanuben hamesh 1123001WL003760 bhuriya kanuben hamesh 00415 SBIN0060374 2740 2740 Processed 02/05/2024 3487664870 KANUBEN HAMESHBHAI B BANK OF BARODA(606985)
SubTotal 12984 12984
215 Dahod GJ-23-001-038-001/5597782654
(Limdabara) 		1123001000NRG25270420240066648 27/04/2024 Ditiyabhai Chandubhai Devdha 1123001WL003953 Ditiyabhai Chandubhai Devdha 00462 UCBA0003168 1656 1656 Processed 02/05/2024 3487664862 DITIYABHAI CHANDUBHAI DEVDHA UCO BANK(607066)
SubTotal 1656 1656
216 Dahod GJ-23-001-015-001/9595555854
(Dasla) 		1123001000NRG25270420240064595 27/04/2024 BHABHOR SUMALIBEN DHANABHAI 1123001WL003861 BHABHOR SUMALIBEN DHANABHAI 00468 UBIN0531049 2790 2790 Processed 02/05/2024 3487664621 SUMLIBEN DHANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-017-001/5597670
(Dhamarda) 		1123001000NRG25260420240062426 27/04/2024 devasingbhai 1123001WL003766 devasingbhai 00468 UBIN0531049 3497 3497 Processed 02/05/2024 3487664841 DEVISINGH DHANABHAI PARMAR UNION BANK OF INDIA(508500)
218 Dahod GJ-23-001-017-001/5597670
(Dhamarda) 		1123001000NRG25260420240062427 27/04/2024 PARMAR RAMELA DEVISING 1123001WL003766 PARMAR RAMELA DEVISING 00468 UBIN0531049 3497 3497 Processed 02/05/2024 3487664616 RAMILABEN DEVISINH PARMAR UNION BANK OF INDIA(508500)
219 Dahod GJ-23-001-017-001/559889845
(Dhamarda) 		1123001000NRG25260420240062428 27/04/2024 PUJABEN 1123001WL003766 PUJABEN 00468 UBIN0531049 3497 3497 Processed 02/05/2024 3487664623 PUJABEN MUKESHBHAI NOKAM BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-019-001/5598886498
(Gadoi) 		1123001000NRG25270420240065106 27/04/2024 Shaileshbhai Rameshbhai Damor 1123001WL003887 Shaileshbhai Rameshbhai Damor 00468 UBIN0531049 1885 1885 Processed 02/05/2024 3487664622 SHAILESHBHAI RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
221 Dahod GJ-23-001-038-001/5597781911
(Limdabara) 		1123001000NRG25270420240066637 27/04/2024 meda jahmaben vajubhai 1123001WL003953 meda jahmaben vajubhai 00468 UBIN0531049 1992 1992 Processed 02/05/2024 3487664653 JAHMABEN VAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-038-001/5597781911
(Limdabara) 		1123001000NRG25270420240066636 27/04/2024 Meda vajubhai kanjibhai 1123001WL003953 Meda vajubhai kanjibhai 00468 UBIN0531049 1992 1992 Processed 02/05/2024 3487664652 VAJUBHAI KANJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-038-001/5597781928
(Limdabara) 		1123001000NRG25270420240066640 27/04/2024 meda lalitaben shaileshbhai 1123001WL003953 meda lalitaben shaileshbhai 00468 UBIN0531049 1992 1992 Processed 02/05/2024 3487664627 MEDA LALITABEN MEDA BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-038-001/5597781928
(Limdabara) 		1123001000NRG25270420240066639 27/04/2024 meda shaulesh reliyabhai 1123001WL003953 meda shaulesh reliyabhai 00468 UBIN0531049 1992 1992 Processed 02/05/2024 3487664626 SHAILESHBHAI RELIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-038-001/5597782379
(Limdabara) 		1123001000NRG25270420240066625 27/04/2024 meda kukiben savabhai 1123001WL003952 meda kukiben savabhai 00468 UBIN0531049 1992 1992 Processed 02/05/2024 3487664625 KUKIBEN SAVABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-038-001/5597782379
(Limdabara) 		1123001000NRG25270420240066624 27/04/2024 meda savabhai kanjibhai 1123001WL003952 meda savabhai kanjibhai 00468 UBIN0531049 1992 1992 Processed 02/05/2024 3487664624 SAVABHAI KANJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-054-001/955978715
(Raliyati) 		1123001000NRG25270420240064819 27/04/2024 damor ajaybhai jalubhai 1123001WL003874 damor ajaybhai jalubhai 00468 UBIN0531049 2800 2800 Processed 02/05/2024 3487664619 Damor Ajay Jalubhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-054-001/955978753
(Raliyati) 		1123001000NRG25270420240064821 27/04/2024 Damor Diwanbhai Rameshbhai 1123001WL003874 Damor Diwanbhai Rameshbhai 00468 UBIN0531049 2800 2800 Processed 02/05/2024 3487664617 DIVAN BHAI RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
229 Dahod GJ-23-001-054-001/955978754
(Raliyati) 		1123001000NRG25270420240064822 27/04/2024 Damor Nareshbhai Tesingbhai 1123001WL003874 Damor Nareshbhai Tesingbhai 00468 UBIN0531049 2800 2800 Processed 02/05/2024 3487664620 DAMOR NARESHBHAI TERSINGBHAI UNION BANK OF INDIA(508500)
230 Dahod GJ-23-001-054-001/955978755
(Raliyati) 		1123001000NRG25270420240066519 27/04/2024 Khatrabhai Madiyabhai Damor 1123001WL003944 Khatrabhai Madiyabhai Damor 00468 UBIN0531049 2800 2800 Processed 02/05/2024 3487664618 KHATRABHAI MADIYABHAI DAMOR UNION BANK OF INDIA(508500)
231 Dahod GJ-23-001-054-001/955978758
(Raliyati) 		1123001000NRG25270420240066520 27/04/2024 Damor Gitaben Ajaybhai 1123001WL003944 Damor Gitaben Ajaybhai 00468 UBIN0531049 2800 2800 Rejected 02/05/2024 3487664770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dahod GJ-23-001-054-001/955978759
(Raliyati) 		1123001000NRG25270420240066521 27/04/2024 Babubhai Motibhai Damor 1123001WL003944 Babubhai Motibhai Damor 00468 UBIN0531049 2800 2800 Processed 02/05/2024 3487664615 Babubhai Motibhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 43918 43918
233 Dahod GJ-23-001-030-001/5421523045
(Khangela) 		1123001000NRG25270420240065655 27/04/2024 Bhuriya Darubhai Kalabhai 1123001WL003913 Bhuriya Darubhai Kalabhai 00688 FINO0001001 2497 2497 Processed 02/05/2024 3487664714 Bhuriya Darubhai Kalabhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-030-001/5421523046
(Khangela) 		1123001000NRG25270420240065656 27/04/2024 Bariya Dineshbhai Kanabhai 1123001WL003913 Bariya Dineshbhai Kanabhai 00688 FINO0001001 2497 2497 Processed 02/05/2024 3487664604 DINESHBHAI KANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-030-001/5421523048
(Khangela) 		1123001000NRG25270420240065658 27/04/2024 Merubhai Ratanabhai Meda 1123001WL003913 Merubhai Ratanabhai Meda 00688 FINO0001001 2497 2497 Processed 02/05/2024 3487664706 Merubhai Ratanabhai Meda FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-030-001/5421523048
(Khangela) 		1123001000NRG25270420240065659 27/04/2024 Rekhaben Merubhai Meda 1123001WL003913 Rekhaben Merubhai Meda 00688 FINO0001001 2354 2354 Processed 02/05/2024 3487664705 Rekhaben Merubhai Meda FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-030-001/5421523049
(Khangela) 		1123001000NRG25270420240065660 27/04/2024 Dalsingbhai Kamabhai Vahoniya 1123001WL003913 Dalsingbhai Kamabhai Vahoniya 00688 FINO0001001 2354 2354 Processed 02/05/2024 3487664889 Dalsingbhai Kamabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-030-001/5421523049
(Khangela) 		1123001000NRG25270420240065661 27/04/2024 Rekhaben Merubhai Meda 1123001WL003913 Rekhaben Merubhai Meda 00688 FINO0001001 2354 2354 Processed 02/05/2024 3487664888 Bhuriben Dalsingbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-030-001/5421523059
(Khangela) 		1123001000NRG25270420240065662 27/04/2024 vikasbhai kasnabhai parmar 1123001WL003913 vikasbhai kasnabhai parmar 00688 FINO0001001 2354 2354 Processed 02/05/2024 3487664605 Vikas Kasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-030-001/559594582
(Khangela) 		1123001000NRG25270420240065137 27/04/2024 Damor Sonalben Pravinbhai 1123001WL003890 Damor Sonalben Pravinbhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664780 Bamaniya Payalben Dinubhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-030-001/559594738
(Khangela) 		1123001000NRG25270420240065138 27/04/2024 Meda Gulabhai Ditabhai 1123001WL003890 Meda Gulabhai Ditabhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664750 Meda Gulabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-030-001/559594808
(Khangela) 		1123001000NRG25270420240065139 27/04/2024 Damor Hinaben Rajeshbhai 1123001WL003890 Damor Hinaben Rajeshbhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664723 Damor Hinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-030-001/559594809
(Khangela) 		1123001000NRG25270420240065154 27/04/2024 Meda Vishalbhai Mangjibhai 1123001WL003892 Meda Vishalbhai Mangjibhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664722 Meda Vishalbhai Mangjibhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-030-001/559594810
(Khangela) 		1123001000NRG25270420240065155 27/04/2024 Meda Prakashbhai harubhai 1123001WL003892 Meda Prakashbhai harubhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664721 Meda Prakashbhai Hrubhai FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-030-001/559594812
(Khangela) 		1123001000NRG25270420240065156 27/04/2024 Meda manaben Harubhai 1123001WL003892 Meda manaben Harubhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664730 Manaben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-030-001/559594814
(Khangela) 		1123001000NRG25270420240065157 27/04/2024 Meda Kajubhai Babubhai 1123001WL003892 Meda Kajubhai Babubhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664782 Meda Kajubhai Babubhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-030-001/559594817
(Khangela) 		1123001000NRG25270420240065158 27/04/2024 Meda Sarlaben Nareshbhai 1123001WL003892 Meda Sarlaben Nareshbhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664728 Meda Sarlaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-030-001/559594818
(Khangela) 		1123001000NRG25270420240065159 27/04/2024 Meda Bhuraben Rumalbhai 1123001WL003892 Meda Bhuraben Rumalbhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664729 Bhuraben Rumalbhai Meda FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-030-001/559594819
(Khangela) 		1123001000NRG25270420240065160 27/04/2024 Sharmilaben Jalabhai 1123001WL003892 Sharmilaben Jalabhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664719 Sharmilaben Jalabhai Kishori FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-030-001/559594820
(Khangela) 		1123001000NRG25270420240065161 27/04/2024 Bariya Anitaben Vijaybhai 1123001WL003892 Bariya Anitaben Vijaybhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664718 Bariya Anitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-030-001/559594821
(Khangela) 		1123001000NRG25270420240065162 27/04/2024 Bariya Vijaybhai 1123001WL003892 Bariya Vijaybhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664717 Vijaybhai Motibhai Bariya FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-030-001/559594823
(Khangela) 		1123001000NRG25270420240065163 27/04/2024 Harijan Bhuriben Vishnubhai 1123001WL003892 Harijan Bhuriben Vishnubhai 00688 FINO0001001 3536 3536 Processed 02/05/2024 3487664776 Harijan Bhuriben Vishnubhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-030-001/559594824
(Khangela) 		1123001000NRG25270420240065164 27/04/2024 Harijan Vishnubhai Dineshbhai 1123001WL003892 Harijan Vishnubhai Dineshbhai 00688 FINO0001001 3264 3264 Processed 02/05/2024 3487664727 Harijan Vishnubhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-030-001/559594825
(Khangela) 		1123001000NRG25270420240065165 27/04/2024 Harijan Anilbhai Dineshbhai 1123001WL003892 Harijan Anilbhai Dineshbhai 00688 FINO0001001 3264 3264 Processed 02/05/2024 3487664726 Harijan Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-030-001/559594826
(Khangela) 		1123001000NRG25270420240065166 27/04/2024 Harijan Sumanben Dineshbhai 1123001WL003892 Harijan Sumanben Dineshbhai 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664725 Miss. REKHABEN DINESHBHAI HARIJAN CENTRAL BANK OF INDIA(607115)
256 Dahod GJ-23-001-030-001/559594827
(Khangela) 		1123001000NRG25270420240065167 27/04/2024 Harijan Dineshbhai kalubhai 1123001WL003892 Harijan Dineshbhai kalubhai 00688 FINO0001001 3562 3562 Rejected 02/05/2024 3487664724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dahod GJ-23-001-030-001/559594841
(Khangela) 		1123001000NRG25270420240065169 27/04/2024 meda jadubhai tersingbhai 1123001WL003892 meda jadubhai tersingbhai 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664734 Meda Jadubhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-030-001/559594846
(Khangela) 		1123001000NRG25270420240065170 27/04/2024 Meda Sumaben Kalabhai 1123001WL003892 Meda Sumaben Kalabhai 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664614 Meda Sumaben Kalabhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-030-001/559594848
(Khangela) 		1123001000NRG25270420240065171 27/04/2024 Malsingh Singadiya 1123001WL003892 Malsingh Singadiya 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664746 Malsingh Singadiya FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-030-001/559594849
(Khangela) 		1123001000NRG25270420240065172 27/04/2024 Shusila Singadiya 1123001WL003892 Shusila Singadiya 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664749 Shusila Singadiya FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-030-001/559594850
(Khangela) 		1123001000NRG25270420240065173 27/04/2024 Vahoniya Ajantaben Jambubhai 1123001WL003892 Vahoniya Ajantaben Jambubhai 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664745 Vahoniya Ajantaben Jambubhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-030-001/559594851
(Khangela) 		1123001000NRG25270420240065174 27/04/2024 Rumaliben Nathiyabhai Meda 1123001WL003892 Rumaliben Nathiyabhai Meda 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664744 RUMALIBEN NATHIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-030-001/559594855
(Khangela) 		1123001000NRG25270420240065175 27/04/2024 Kasani Singadiya 1123001WL003892 Kasani Singadiya 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664748 Kasani Singadiya FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-030-001/559594856
(Khangela) 		1123001000NRG25270420240065176 27/04/2024 Sangadiya Samudiben 1123001WL003892 Sangadiya Samudiben 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664747 Samudi .. FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-030-001/559594865
(Khangela) 		1123001000NRG25270420240065177 27/04/2024 Katara Mataben Rajubhai 1123001WL003892 Katara Mataben Rajubhai 00688 FINO0001001 3562 3562 Processed 02/05/2024 3487664720 Katara Mataben Rajubhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-030-001/559594873
(Khangela) 		1123001000NRG25270420240065179 27/04/2024 Meda Mathuriben Amarsingbhai 1123001WL003892 Meda Mathuriben Amarsingbhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664733 Meda Ramtuben Rajiyabhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-030-001/559594874
(Khangela) 		1123001000NRG25270420240065455 27/04/2024 Meda laliben Dalabhai 1123001WL003904 Meda laliben Dalabhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664732 Laliben Dalabhai Meda FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-030-001/559594891
(Khangela) 		1123001000NRG25270420240065459 27/04/2024 Meda Sunitaben Hiteshbhai 1123001WL003904 Meda Sunitaben Hiteshbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664740 Meda Sunitaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-030-001/559594892
(Khangela) 		1123001000NRG25270420240065460 27/04/2024 Meda Hiteshbhai makanbhai 1123001WL003904 Meda Hiteshbhai makanbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664739 Hiteshbhai Makanbhai Meda FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-030-001/559594903
(Khangela) 		1123001000NRG25270420240065461 27/04/2024 Prakashbhai Ramubhai Meda 1123001WL003904 Prakashbhai Ramubhai Meda 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664715 Prakashbhai Ramubhai Meda FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-030-001/559594932
(Khangela) 		1123001000NRG25270420240065462 27/04/2024 Meda Rumalbhai Virsingbhai 1123001WL003904 Meda Rumalbhai Virsingbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664731 RUMALBHAI VIRSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-030-001/559594933
(Khangela) 		1123001000NRG25270420240065463 27/04/2024 Bhabhor Ramilaben Alpeshbhai 1123001WL003904 Bhabhor Ramilaben Alpeshbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664777 Bhabhor Ramilaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-030-001/559594934
(Khangela) 		1123001000NRG25270420240065464 27/04/2024 Bhabhor Ikubhai Sumalabhai 1123001WL003904 Bhabhor Ikubhai Sumalabhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664778 Bhabhor Ikubhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-030-001/559594937
(Khangela) 		1123001000NRG25270420240065465 27/04/2024 Laxmiben Meda Mota Faliya 1123001WL003904 Laxmiben Meda Mota Faliya 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664779 MEDA LAKSHMIBEN RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-030-001/559594938
(Khangela) 		1123001000NRG25270420240065466 27/04/2024 Meda Jochanem Bijiyabhai 1123001WL003904 Meda Jochanem Bijiyabhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664752 Meda Joshanaben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-030-001/559594975
(Khangela) 		1123001000NRG25270420240065467 27/04/2024 Meda Kalaben Jogabhai 1123001WL003904 Meda Kalaben Jogabhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664737 Kalaben Gavlabhai Machhar FINCARE SMALL FINANCE BANK LTD(608304)
277 Dahod GJ-23-001-030-001/559594976
(Khangela) 		1123001000NRG25270420240065180 27/04/2024 Meda Rakaben Galubhai 1123001WL003892 Meda Rakaben Galubhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664736 Meda Rakaben Galubhai FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-030-001/559594977
(Khangela) 		1123001000NRG25270420240065181 27/04/2024 Amishaben Ashvinbhai Meda 1123001WL003892 Amishaben Ashvinbhai Meda 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664738 Amishaben Ashvinbhai Meda FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-030-001/559594978
(Khangela) 		1123001000NRG25270420240065468 27/04/2024 Sangada Rama Sureshbhai 1123001WL003904 Sangada Rama Sureshbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664875 Sangada Rama Sureshbhai FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-030-001/559594979
(Khangela) 		1123001000NRG25270420240065469 27/04/2024 Bariya lasuben Vasnabhai 1123001WL003904 Bariya lasuben Vasnabhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664876 Bariya Lasuben Vasnabhai FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-030-001/559594980
(Khangela) 		1123001000NRG25270420240065470 27/04/2024 Bhabhor Laxmiben Rameshbhai 1123001WL003904 Bhabhor Laxmiben Rameshbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664874 Bhabhor Laxmiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-030-001/559594981
(Khangela) 		1123001000NRG25270420240065471 27/04/2024 Meda Rinkuben Bablubhai 1123001WL003904 Meda Rinkuben Bablubhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664873 Meda Rinkuben Bablubhai FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-030-001/559594982
(Khangela) 		1123001000NRG25270420240065472 27/04/2024 Sangadiya Ramatuben Shaileshbhai 1123001WL003904 Sangadiya Ramatuben Shaileshbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664753 Sangadiya Ramatuben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-030-001/559594985
(Khangela) 		1123001000NRG25270420240065473 27/04/2024 Meda Sunitaben Vikeshbhai 1123001WL003904 Meda Sunitaben Vikeshbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664879 Meda Sunitaben Vikeshbhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-030-001/559594986
(Khangela) 		1123001000NRG25270420240065474 27/04/2024 Meda Santuben Janubhai 1123001WL003904 Meda Santuben Janubhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664880 Meda Santuben Janubhai FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-030-001/559594987
(Khangela) 		1123001000NRG25270420240065475 27/04/2024 Meda Vijubhai Makanbhai 1123001WL003904 Meda Vijubhai Makanbhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664881 Meda Vijubhai Makanbhai FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-030-001/559594988
(Khangela) 		1123001000NRG25270420240065476 27/04/2024 Meda Lilaben 1123001WL003904 Meda Lilaben 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664878 Meda Lilaben FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-030-001/559594989
(Khangela) 		1123001000NRG25270420240065477 27/04/2024 Meda Aneshbhai Ramsubhai 1123001WL003904 Meda Aneshbhai Ramsubhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664774 Meda Aneshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-030-001/559594991
(Khangela) 		1123001000NRG25270420240065182 27/04/2024 Meda Saneshbhai shakriyabhai 1123001WL003892 Meda Saneshbhai shakriyabhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664877 Meda Saneshbhai Shakriyabhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-030-001/559594992
(Khangela) 		1123001000NRG25270420240065183 27/04/2024 Parsubhai Narsinhbhai Parmar 1123001WL003892 Parsubhai Narsinhbhai Parmar 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664712 Parsubhai Narsinhbhai Parmar FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-030-001/559594994
(Khangela) 		1123001000NRG25270420240065146 27/04/2024 Meda Titaryabhai Raychandbhai 1123001WL003891 Meda Titaryabhai Raychandbhai 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664743 TITRYABHAI RAYCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-030-001/559595012
(Khangela) 		1123001000NRG25270420240065479 27/04/2024 Bhabhor Rajinaben rajubhai 1123001WL003904 Bhabhor Rajinaben rajubhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664735 Bhabhor Rajinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-030-001/559595022
(Khangela) 		1123001000NRG25270420240065483 27/04/2024 Meda Anishaben Punambhai 1123001WL003904 Meda Anishaben Punambhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664603 Meda Anishben Punambhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-030-001/559595023
(Khangela) 		1123001000NRG25270420240065484 27/04/2024 Panchal Alpeshbhai Kalubhai 1123001WL003904 Panchal Alpeshbhai Kalubhai 00688 FINO0001001 3575 3575 Processed 02/05/2024 3487664751 Panchal Alpeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-030-001/559595036
(Khangela) 		1123001000NRG25270420240065490 27/04/2024 Panchal Papubhai Babubhai 1123001WL003904 Panchal Papubhai Babubhai 00688 FINO0001001 3419 3419 Processed 02/05/2024 3487664781 Panchal Prakashbhai Babubhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-030-001/55990955
(Khangela) 		1123001000NRG25270420240065141 27/04/2024 meda chhena khima 1123001WL003890 meda chhena khima 00688 FINO0001001 3850 3850 Processed 02/05/2024 3487664741 Meda Senaben Khimabhai FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-030-001/55991828
(Khangela) 		1123001000NRG25270420240065497 27/04/2024 sangadiya galabhai mavjibhai 1123001WL003904 sangadiya galabhai mavjibhai 00688 FINO0001001 3549 3549 Processed 02/05/2024 3487664742 Sangadiya Galabhai Mavjibhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-030-001/55991912
(Khangela) 		1123001000NRG25270420240065502 27/04/2024 panchal kalubhai rupabhai 1123001WL003904 panchal kalubhai rupabhai 00688 FINO0001001 3549 3549 Processed 02/05/2024 3487664775 Panchal Kalubhai Rupabhai FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-038-001/5597782122
(Limdabara) 		1123001000NRG25270420240066660 27/04/2024 devdha javsingbhai mavlabhai 1123001WL003954 devdha javsingbhai mavlabhai 00688 FINO0001001 3458 3458 Processed 02/05/2024 3487664886 Javsingbhai Mavlabhai Devdha FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-038-001/5597782123
(Limdabara) 		1123001000NRG25270420240066661 27/04/2024 devdha laliben pappubhai 1123001WL003954 devdha laliben pappubhai 00688 FINO0001001 3458 3458 Processed 02/05/2024 3487664884 Devda Laliben Pappubhai FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-038-001/5597782621
(Limdabara) 		1123001000NRG25270420240066671 27/04/2024 Tersingbhai Mavlabhai Devdha 1123001WL003954 Tersingbhai Mavlabhai Devdha 00688 FINO0001001 3458 3458 Processed 02/05/2024 3487664885 Tersingbhai Mavlabhai Devdha FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-054-001/955978751
(Raliyati) 		1123001000NRG25270420240066518 27/04/2024 Damor Bodiben Rameshbhai 1123001WL003944 Damor Bodiben Rameshbhai 00688 FINO0001001 2800 2800 Processed 02/05/2024 3487664606 DAMOR BODIBEN RAMESHBHAI UNION BANK OF INDIA(508500)
303 Dahod GJ-23-001-054-001/955978760
(Raliyati) 		1123001000NRG25270420240064824 27/04/2024 Damor Jelaben Nareshbhai 1123001WL003874 Damor Jelaben Nareshbhai 00688 FINO0001001 2800 2800 Processed 02/05/2024 3487664716 Damor Jelaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 245193 245193
304 Dahod GJ-23-001-019-001/5598886499
(Gadoi) 		1123001000NRG25270420240065107 27/04/2024 Vikashbhai Madiyabhai Damor 1123001WL003887 Vikashbhai Madiyabhai Damor 00688 FINO0001165 1885 1885 Processed 02/05/2024 3487664882 Vikashbhai Madiyabhai Damor FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-027-001/55978447
(Kali Talai) 		1123001000NRG25260420240064187 27/04/2024 bhuriya parsing 1123001WL003842 bhuriya parsing 00688 FINO0001165 3752 3752 Processed 02/05/2024 3487664709 Bhuriya Madiben Parsingbhai FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-027-001/559784513
(Kali Talai) 		1123001000NRG25260420240064192 27/04/2024 BARIYA PAGALBHAI KESAVABHAI 1123001WL003842 BARIYA PAGALBHAI KESAVABHAI 00688 FINO0001165 3752 3752 Processed 02/05/2024 3487664887 Pangalabhai Keshavabhai Bariya FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-027-001/559784533
(Kali Talai) 		1123001000NRG25260420240062257 27/04/2024 HATILA RASLIBEN MANABHAI 1123001WL003760 HATILA RASLIBEN MANABHAI 00688 FINO0001165 2740 2740 Processed 02/05/2024 3487664711 Rasliben Manabhai Hathila FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-027-001/559784948
(Kali Talai) 		1123001000NRG25260420240062263 27/04/2024 Vestabhai Pidyabhai Ninama 1123001WL003760 Vestabhai Pidyabhai Ninama 00688 FINO0001165 2740 2740 Processed 02/05/2024 3487664708 VESTABHAI PIDYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-027-001/559784949
(Kali Talai) 		1123001000NRG25260420240062264 27/04/2024 Sukaliben Dinubhai Sangod 1123001WL003760 Sukaliben Dinubhai Sangod 00688 FINO0001165 2740 2740 Processed 02/05/2024 3487664707 Sukaliben Dinubhai Sangod FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-028-001/5598890736
(Kathla) 		1123001000NRG25270420240065123 27/04/2024 Parmar Arunaben Vipulbhai 1123001WL003888 Parmar Arunaben Vipulbhai 00688 FINO0001165 3738 3738 Processed 02/05/2024 3487664883 PARMAR ARUNABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-061-001/9898811474
(Simaliya Khurd) 		1123001000NRG25270420240065203 27/04/2024 amaliyar kalpeshbhai sankarbhai 1123001WL003893 amaliyar kalpeshbhai sankarbhai 00688 FINO0001165 3047 3047 Processed 02/05/2024 3487664609 AMALIYAR KALPESHBHAI SHANKARBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 24394 24394
312 Dahod GJ-23-001-027-001/559784161
(Kali Talai) 		1123001000NRG25260420240064183 27/04/2024 parmar ramu malji 1123001WL003842 parmar ramu malji 00691 IPOS0000001 3752 3752 Processed 02/05/2024 3487664644 Ramubhai Maljibhai Parmar FINO PAYMENTS BANK LTD(608001)
313 Dahod GJ-23-001-027-001/559784480
(Kali Talai) 		1123001000NRG25260420240064188 27/04/2024 NINAMA NANUBHAI SABURBHAI 1123001WL003842 NINAMA NANUBHAI SABURBHAI 00691 IPOS0000001 3752 3752 Processed 02/05/2024 3487664865 Mr. NANUBHAI SABURBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Dahod GJ-23-001-027-001/559784483
(Kali Talai) 		1123001000NRG25260420240064189 27/04/2024 KATARA REKHABEN TEJUBHAI 1123001WL003842 KATARA REKHABEN TEJUBHAI 00691 IPOS0000001 3752 3752 Processed 02/05/2024 3487664646 Katara Rekhaben Tijubhai FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-027-001/55978449
(Kali Talai) 		1123001000NRG25260420240064190 27/04/2024 bhuriya havsing 1123001WL003842 bhuriya havsing 00691 IPOS0000001 3752 3752 Processed 02/05/2024 3487664788 Devaben Havsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-027-001/559784502
(Kali Talai) 		1123001000NRG25260420240064191 27/04/2024 PARMAR SOMALABHAI NADIYABHAI 1123001WL003842 PARMAR SOMALABHAI NADIYABHAI 00691 IPOS0000001 3752 3752 Processed 02/05/2024 3487664645 Somlabhai Nadiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-027-001/559784526
(Kali Talai) 		1123001000NRG25260420240062256 27/04/2024 HATLA MAGLIBEN RAKESHBHAI 1123001WL003760 HATLA MAGLIBEN RAKESHBHAI 00691 IPOS0000001 2740 2740 Processed 02/05/2024 3487664647 Mangaliben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-027-001/559784526
(Kali Talai) 		1123001000NRG25260420240064194 27/04/2024 HATLA RAKESHBHAI MAGANBHAI 1123001WL003842 HATLA RAKESHBHAI MAGANBHAI 00691 IPOS0000001 1498 1498 Processed 02/05/2024 3487664790 RAKESHBHAI MAGANBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-027-001/559784686
(Kali Talai) 		1123001000NRG25260420240062258 27/04/2024 BHABHOR RALUBHAI MALJIBHAI 1123001WL003760 BHABHOR RALUBHAI MALJIBHAI 00691 IPOS0000001 2740 2740 Processed 02/05/2024 3487664791 Bhabhor Ralubhai Maljibhai FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-027-001/559784772
(Kali Talai) 		1123001000NRG25260420240062259 27/04/2024 BHABHOR VESATIBEN BACHUBHAI 1123001WL003760 BHABHOR VESATIBEN BACHUBHAI 00691 IPOS0000001 2740 2740 Processed 02/05/2024 3487664650 Bhabhor Vestiben Bachubhai FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-027-001/559784789
(Kali Talai) 		1123001000NRG25260420240062260 27/04/2024 BHABHOR RATANABHAI MEHAJIBHAI 1123001WL003760 BHABHOR RATANABHAI MEHAJIBHAI 00691 IPOS0000001 2740 2740 Processed 02/05/2024 3487664651 Ratanbhai Mahejibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
322 Dahod GJ-23-001-027-002/559784671
(Kali Talai) 		1123001000NRG25260420240062265 27/04/2024 BHURIYA SUKALIBEN VINUBHAI 1123001WL003760 BHURIYA SUKALIBEN VINUBHAI 00691 IPOS0000001 2740 2740 Processed 02/05/2024 3487664698 Sukliben Vinubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-027-002/559784672
(Kali Talai) 		1123001000NRG25260420240062266 27/04/2024 BHURIYA BABUBHAI HARSINGBHAI 1123001WL003760 BHURIYA BABUBHAI HARSINGBHAI 00691 IPOS0000001 2740 2740 Rejected 02/05/2024 3487664786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dahod GJ-23-001-027-002/559784672
(Kali Talai) 		1123001000NRG25260420240062267 27/04/2024 BHURIYA SARMABEN BABUBHAI 1123001WL003760 BHURIYA SARMABEN BABUBHAI 00691 IPOS0000001 2740 2740 Processed 02/05/2024 3487664697 SARMABEN BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-028-001/5598890729
(Kathla) 		1123001000NRG25270420240065121 27/04/2024 Parmar Sangitaben Pankjabhai 1123001WL003888 Parmar Sangitaben Pankjabhai 00691 IPOS0000001 3738 3738 Processed 02/05/2024 3487664695 PARMAR SANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-028-001/5598890737
(Kathla) 		1123001000NRG25270420240065125 27/04/2024 Parmar Kamilaben Vinodbhai 1123001WL003888 Parmar Kamilaben Vinodbhai 00691 IPOS0000001 3738 3738 Processed 02/05/2024 3487664789 PARMAR KAMILABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-028-001/5598890737
(Kathla) 		1123001000NRG25270420240065124 27/04/2024 Parmar Vinodbhai Hursingbhai 1123001WL003888 Parmar Vinodbhai Hursingbhai 00691 IPOS0000001 3738 3738 Processed 02/05/2024 3487664648 PARMAR VINODBHAI HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-028-001/559889080
(Kathla) 		1123001000NRG25270420240065128 27/04/2024 Parmar Maheshbhai Mangabhai 1123001WL003888 Parmar Maheshbhai Mangabhai 00691 IPOS0000001 1953 1953 Processed 02/05/2024 3487664696 MAHESHBHAI MANGABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-030-001/5421523047
(Khangela) 		1123001000NRG25270420240065657 27/04/2024 Meda Abhaybhai Rakeshbhai 1123001WL003913 Meda Abhaybhai Rakeshbhai 00691 IPOS0000001 2497 2497 Processed 02/05/2024 3487664702 MEDA ABHAYBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-030-001/559594834
(Khangela) 		1123001000NRG25270420240065168 27/04/2024 Meda Ashaben Niteshbhai 1123001WL003892 Meda Ashaben Niteshbhai 00691 IPOS0000001 3562 3562 Processed 02/05/2024 3487664784 Meda Ashaben Niteshbhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-030-001/559594882
(Khangela) 		1123001000NRG25270420240065457 27/04/2024 Meda Raviraj 1123001WL003904 Meda Raviraj 00691 IPOS0000001 3575 3575 Processed 02/05/2024 3487664641 RAVIBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-030-001/559594890
(Khangela) 		1123001000NRG25270420240065458 27/04/2024 Damor Kabubhai Thavariyabhai 1123001WL003904 Damor Kabubhai Thavariyabhai 00691 IPOS0000001 3575 3575 Processed 02/05/2024 3487664643 Damor Kambubhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-030-001/559595027
(Khangela) 		1123001000NRG25270420240065487 27/04/2024 Meda Lasuben Parsubhai 1123001WL003904 Meda Lasuben Parsubhai 00691 IPOS0000001 3575 3575 Processed 02/05/2024 3487664793 Meda Lasuben Parsubhai FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-030-001/55993147
(Khangela) 		1123001000NRG25270420240065151 27/04/2024 Meda Divanbhai Sablabhai 1123001WL003891 Meda Divanbhai Sablabhai 00691 IPOS0000001 3850 3850 Processed 02/05/2024 3487664649 MEDA DIVANBHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-030-001/55993775
(Khangela) 		1123001000NRG25270420240065153 27/04/2024 Meda Rakeshbhai Nathubhai 1123001WL003891 Meda Rakeshbhai Nathubhai 00691 IPOS0000001 3850 3850 Processed 02/05/2024 3487664642 Rakeshbhai Nathubhai Meda FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-038-001/5597782226
(Limdabara) 		1123001000NRG25270420240066756 27/04/2024 devdha madiyabhai ratnaben 1123001WL003960 devdha madiyabhai ratnaben 00691 IPOS0000001 3360 3360 Processed 02/05/2024 3487664639 DEVDHA MADIYABHAI RATANBHAI UCO BANK(607066)
337 Dahod GJ-23-001-061-001/989880868
(Simaliya Khurd) 		1123001000NRG25270420240065188 27/04/2024 jamsing 1123001WL003893 jamsing 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664866 JAMSINGBHAI DHULABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-061-001/9898811024
(Simaliya Khurd) 		1123001000NRG25270420240065193 27/04/2024 amaliyar sumitraben kamleshbhai 1123001WL003893 amaliyar sumitraben kamleshbhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664694 AMLIYAR SUMITRABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-061-001/9898811173
(Simaliya Khurd) 		1123001000NRG25270420240065194 27/04/2024 amaliyar gulabhai manubhai 1123001WL003893 amaliyar gulabhai manubhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664785 Mr. GULABHAI MANUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-061-001/9898811173
(Simaliya Khurd) 		1123001000NRG25270420240065195 27/04/2024 amaliyar kantaben gulabhai 1123001WL003893 amaliyar kantaben gulabhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664699 Mrs. AMALIYAR KANTABEN GULABHAI CENTRAL BANK OF INDIA(607115)
341 Dahod GJ-23-001-061-001/9898811323
(Simaliya Khurd) 		1123001000NRG25270420240065196 27/04/2024 amaliyar javariyabhai narsingbhai 1123001WL003893 amaliyar javariyabhai narsingbhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664701 JAVRYABHAI NARSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-061-001/9898811462
(Simaliya Khurd) 		1123001000NRG25270420240065200 27/04/2024 amaliyar prakashbhai rupabhai 1123001WL003893 amaliyar prakashbhai rupabhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664783 AMALIYAR PRAKASHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-061-001/9898811592
(Simaliya Khurd) 		1123001000NRG25270420240065207 27/04/2024 amaliyar pankajbhai rasulbhai 1123001WL003893 amaliyar pankajbhai rasulbhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664700 PANKAJBHAI RASULBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-061-001/9898811599
(Simaliya Khurd) 		1123001000NRG25270420240065208 27/04/2024 amaliyar manjulaben lobanbhai 1123001WL003893 amaliyar manjulaben lobanbhai 00691 IPOS0000001 3047 3047 Processed 02/05/2024 3487664787 AMALIYAR MANJULABEN LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-061-001/9898811603
(Simaliya Khurd) 		1123001000NRG25270420240065210 27/04/2024 amaliyar sunilbhai maganbhai 1123001WL003893 amaliyar sunilbhai maganbhai 00691 IPOS0000001 2951 2951 Processed 02/05/2024 3487664792 Amaliyar Sunil Bhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-061-001/9898811770
(Simaliya Khurd) 		1123001000NRG25270420240065211 27/04/2024 amaliyar saritaben samsubhai 1123001WL003893 amaliyar saritaben samsubhai 00691 IPOS0000001 2951 2951 Processed 02/05/2024 3487664640 AMALIYAR SARITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110727 110727
Total 1088521 1088521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270424APB_FTO_8236 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3738
2 Dahod GJ1123001_270424APB_FTO_8236 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13024
3 Dahod GJ1123001_270424APB_FTO_8236 Bank of Baroda BARB0CHADAH CHANDWADA 3770
4 Dahod GJ1123001_270424APB_FTO_8236 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 78944
5 Dahod GJ1123001_270424APB_FTO_8236 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 15730
6 Dahod GJ1123001_270424APB_FTO_8236 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3419
7 Dahod GJ1123001_270424APB_FTO_8236 Bank of India BKID0002082 DAHOD BRANCH 14311
8 Dahod GJ1123001_270424APB_FTO_8236 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 2790
9 Dahod GJ1123001_270424APB_FTO_8236 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4545
10 Dahod GJ1123001_270424APB_FTO_8236 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 13962
11 Dahod GJ1123001_270424APB_FTO_8236 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 346445
12 Dahod GJ1123001_270424APB_FTO_8236 Canara Bank CNRB0017069 DAHOD II 1200
13 Dahod GJ1123001_270424APB_FTO_8236 Central Bank Of India CBIN0280482 DOHAD 3984
14 Dahod GJ1123001_270424APB_FTO_8236 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1992
15 Dahod GJ1123001_270424APB_FTO_8236 Central Bank Of India CBIN0281651 KATWARA 75510
16 Dahod GJ1123001_270424APB_FTO_8236 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1885
17 Dahod GJ1123001_270424APB_FTO_8236 IDBI Bank IBKL0000445 DAHOD 5744
18 Dahod GJ1123001_270424APB_FTO_8236 ICICI BANK ICIC0000466 DAHOD 3419
19 Dahod GJ1123001_270424APB_FTO_8236 ICICI BANK ICIC0000538 DAHOD 3360
20 Dahod GJ1123001_270424APB_FTO_8236 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9141
21 Dahod GJ1123001_270424APB_FTO_8236 Indian Bank IDIB000D508 Dahod 5600
22 Dahod GJ1123001_270424APB_FTO_8236 Punjab National Bank PUNB0220710 Dahod 1837
23 Dahod GJ1123001_270424APB_FTO_8236 State Bank of India SBIN0000368 DAHOD 35299
24 Dahod GJ1123001_270424APB_FTO_8236 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 12984
25 Dahod GJ1123001_270424APB_FTO_8236 UCO Bank UCBA0003168 Dahod 1656
26 Dahod GJ1123001_270424APB_FTO_8236 Union Bank of India UBIN0531049 DOHAD 43918
27 Dahod GJ1123001_270424APB_FTO_8236 Fino Payments Bank Ltd FINO0001001 CHANGODAR 245193
28 Dahod GJ1123001_270424APB_FTO_8236 Fino Payments Bank Ltd FINO0001165 NAROL 24394
29 Dahod GJ1123001_270424APB_FTO_8236 India Post Payments Bank IPOS0000001 DAHOD 110727

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