Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030224APB_FTO_202120
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-23-001-028-001/5598802465
(Kathla) 		1123001000NRG24010220241217705 03/02/2024 MINAMA VASHANABHAI NURABHAI 1123001WL086454 MINAMA VASHANABHAI NURABHAI 00032 UTIB0000367 3328 3328 Rejected 25/03/2024 2155117278 Aadhaar Number not Mapped to Account Number
SubTotal 3328 3328
2 Dahod GJ-23-001-048-001/5519916269
(Navagam) 		1123001000NRG24030220241221608 03/02/2024 Kalpeshkumar Lallubhai Parmar 1123001WL086803 Kalpeshkumar Lallubhai Parmar 00045 BARB0ANANDX 1792 1792 Processed 25/03/2024 2155117256 KISHORBHAI LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
3 Dahod GJ-23-001-003-001/559889096
(Bavka) 		1123001000NRG24030220241221542 03/02/2024 mavi sunitaben pravin 1123001WL086797 mavi sunitaben pravin 00045 BARB0CHADAH 3263 3263 Processed 25/03/2024 2155117453 SUNITABEN PRAVINBHAI BANK OF BARODA(606985)
4 Dahod GJ-23-001-003-001/559889230
(Bavka) 		1123001000NRG24030220241221543 03/02/2024 MAVI KANUBHAI BIJIYABHAI 1123001WL086797 MAVI KANUBHAI BIJIYABHAI 00045 BARB0CHADAH 3263 3263 Processed 25/03/2024 2155117497 KANUBHAI BIJIYABHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-003-001/5598895672
(Bavka) 		1123001000NRG24030220241221550 03/02/2024 BHABHOR LADUBEN P 1123001WL086797 BHABHOR LADUBEN P 00045 BARB0CHADAH 3263 3263 Processed 25/03/2024 2155116929 LADUDIBEN PARSUBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-003-001/5598896155
(Bavka) 		1123001000NRG24030220241221574 03/02/2024 bhura sumitraben devabhai 1123001WL086799 bhura sumitraben devabhai 00045 BARB0CHADAH 2550 2550 Processed 25/03/2024 2155116976 SUMITRABEN DEVABHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-003-001/5598896475
(Bavka) 		1123001000NRG24030220241221575 03/02/2024 bhabhor mansukh jesing 1123001WL086799 bhabhor mansukh jesing 00045 BARB0CHADAH 2550 2550 Processed 25/03/2024 2155117448 MANSUKHBHAI JESINGBH BANK OF BARODA(606985)
8 Dahod GJ-23-001-003-001/5598896477
(Bavka) 		1123001000NRG24030220241221577 03/02/2024 mavi laduben maheshbha 1123001WL086799 mavi laduben maheshbha 00045 BARB0CHADAH 2550 2550 Processed 25/03/2024 2155116927 LADUBEN MAHESHBHAI M BANK OF BARODA(606985)
9 Dahod GJ-23-001-003-001/5598896579
(Bavka) 		1123001000NRG24030220241221578 03/02/2024 Sangada rakeshbhai madubhai 1123001WL086799 Sangada rakeshbhai madubhai 00045 BARB0CHADAH 2550 2550 Processed 25/03/2024 2155116974 SANGADA RAKESHBHAI M BANK OF BARODA(606985)
10 Dahod GJ-23-001-003-001/5598896799
(Bavka) 		1123001000NRG24030220241221552 03/02/2024 MAVI PRAVINBHAI RAMANBHAI 1123001WL086797 MAVI PRAVINBHAI RAMANBHAI 00045 BARB0CHADAH 3060 3060 Processed 25/03/2024 2155117500 PRAVINBHAI RAMANBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-003-001/5598897087
(Bavka) 		1123001000NRG24030220241221556 03/02/2024 Bhabhor Sajanben Nileshbhai 1123001WL086797 Bhabhor Sajanben Nileshbhai 00045 BARB0CHADAH 3060 3060 Rejected 25/03/2024 2155116967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Dahod GJ-23-001-003-001/5598897171
(Bavka) 		1123001000NRG24030220241221585 03/02/2024 Bhanuben Lalabhai Bhabhor 1123001WL086800 Bhanuben Lalabhai Bhabhor 00045 BARB0CHADAH 3000 3000 Processed 25/03/2024 2155116979 BHANUBEN LALABHAI BH BANK OF BARODA(606985)
13 Dahod GJ-23-001-003-001/5598897256
(Bavka) 		1123001000NRG24030220241221480 03/02/2024 Mukeshkumar Manubhai Bhabhor 1123001WL086793 Mukeshkumar Manubhai Bhabhor 00045 BARB0CHADAH 3060 3060 Processed 25/03/2024 2155117450 MUKESHKUMAR MANUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
14 Dahod GJ-23-001-003-001/5598897257
(Bavka) 		1123001000NRG24030220241221481 03/02/2024 Bhabhor Sabuben Maganbhai 1123001WL086793 Bhabhor Sabuben Maganbhai 00045 BARB0CHADAH 3060 3060 Processed 25/03/2024 2155117452 BHABHOR SABUBEN MAGA BANK OF BARODA(606985)
15 Dahod GJ-23-001-003-001/5598897258
(Bavka) 		1123001000NRG24030220241221482 03/02/2024 Bhabhor Kalaben Gordhnbhai 1123001WL086793 Bhabhor Kalaben Gordhnbhai 00045 BARB0CHADAH 3060 3060 Processed 25/03/2024 2155117451 KALABEN GORDHANBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-003-001/5598897258
(Bavka) 		1123001000NRG24030220241221483 03/02/2024 Kartikbhai Gordhanbhai Bhabhor 1123001WL086793 Kartikbhai Gordhanbhai Bhabhor 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117501 Kartikbhai Gordhanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-012-001/5598889737
(Chandawada) 		1123001000NRG24030220241221591 03/02/2024 Bhabhor Reenaben Avinashbhai 1123001WL086801 Bhabhor Reenaben Avinashbhai 00045 BARB0CHADAH 2988 2988 Processed 25/03/2024 2155116938 RINABEN AVINASHBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-012-001/5598889914
(Chandawada) 		1123001000NRG24030220241221592 03/02/2024 BHABHOR SHAHILKUMAR RATANSINH 1123001WL086801 BHABHOR SHAHILKUMAR RATANSINH 00045 BARB0CHADAH 2988 2988 Processed 25/03/2024 2155116966 BHABHOR SHAHILKUMAR BANK OF BARODA(606985)
19 Dahod GJ-23-001-012-001/5598890036
(Chandawada) 		1123001000NRG24030220241221593 03/02/2024 Motibhai kalubhai bhabhor 1123001WL086801 Motibhai kalubhai bhabhor 00045 BARB0CHADAH 2988 2988 Processed 25/03/2024 2155116978 MOTIBHAI KALUBHAI BH BANK OF BARODA(606985)
20 Dahod GJ-23-001-012-001/5598890037
(Chandawada) 		1123001000NRG24030220241221594 03/02/2024 Bhabhor Pravinbhai Mansukhbhai 1123001WL086801 Bhabhor Pravinbhai Mansukhbhai 00045 BARB0CHADAH 2988 2988 Processed 25/03/2024 2155117495 BHABHOR PAVINBHAI MA BANK OF BARODA(606985)
21 Dahod GJ-23-001-012-001/5598890038
(Chandawada) 		1123001000NRG24030220241221595 03/02/2024 Jayantikumar mukeshbhai Bhabhor 1123001WL086801 Jayantikumar mukeshbhai Bhabhor 00045 BARB0CHADAH 2988 2988 Processed 25/03/2024 2155117496 JAYANTINKUMAR MUKESH BANK OF BARODA(606985)
22 Dahod GJ-23-001-012-001/5598890039
(Chandawada) 		1123001000NRG24030220241221596 03/02/2024 Bharatbhai Gopalbhai Bhabhor 1123001WL086801 Bharatbhai Gopalbhai Bhabhor 00045 BARB0CHADAH 2988 2988 Processed 25/03/2024 2155117498 BHARATBHAI GOPALBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-062-001/5596088
(Tanachhiya) 		1123001000NRG24030220241221879 03/02/2024 BHABHOR DITUBEN NANSING 1123001WL086838 BHABHOR DITUBEN NANSING 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117114 BHABHOR DITUBEN NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-062-001/5596190
(Tanachhiya) 		1123001000NRG24030220241221880 03/02/2024 BHABHOR KHUNJI BHAI MADIYABHAI 1123001WL086838 BHABHOR KHUNJI BHAI MADIYABHAI 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117115 KHUNJIBHAI MADIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-062-001/559862306
(Tanachhiya) 		1123001000NRG24030220241221881 03/02/2024 BHABHOR LILABEN KANJIBHAI 1123001WL086838 BHABHOR LILABEN KANJIBHAI 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117400 BHABHOR LILABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-062-001/559862724
(Tanachhiya) 		1123001000NRG24030220241221883 03/02/2024 bhabhor tanubhai bhodrabhai 1123001WL086838 bhabhor tanubhai bhodrabhai 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117402 TANUBHAI BHODRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-062-001/559863157
(Tanachhiya) 		1123001000NRG24030220241221886 03/02/2024 bhabhor kadubhai taviyabhai 1123001WL086838 bhabhor kadubhai taviyabhai 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117403 BHABHOR KADUBHAI TAVIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-062-001/559863199
(Tanachhiya) 		1123001000NRG24030220241221887 03/02/2024 malieben devabhai bhabhor 1123001WL086838 malieben devabhai bhabhor 00045 BARB0CHADAH 2304 2304 Processed 25/03/2024 2155117401 BHABHOR MALIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72345 72345
29 Dahod GJ-23-001-005-001/2636551271
(Bhathiwada) 		1123001000NRG24030220241221669 03/02/2024 Sejalben Bhimabhai Meda 1123001WL086810 Sejalben Bhimabhai Meda 00045 BARB0CHAKRO 3584 3584 Processed 25/03/2024 2155117458 MEDA SEJALBEN BHIIMA BANK OF BARODA(606985)
30 Dahod GJ-23-001-005-001/2636551274
(Bhathiwada) 		1123001000NRG24020220241218756 03/02/2024 Parmar Ratanbhai Parsingbhai 1123001WL086533 Parmar Ratanbhai Parsingbhai 00045 BARB0CHAKRO 1536 1536 Processed 25/03/2024 2155116936 PARMAR RATNABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-034-001/5555559859
(Kharoda) 		1123001000NRG24020220241218577 03/02/2024 Bamaniya Karansinh Laliyabhai 1123001WL086519 Bamaniya Karansinh Laliyabhai 00045 BARB0CHAKRO 2380 2380 Processed 25/03/2024 2155116965 BAMANIYA KARANSINH LALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-042-001/6698812107
(Motisarsi) 		1123001000NRG24030220241221362 03/02/2024 Savaliben Bharatbhai Hathila 1123001WL086775 Savaliben Bharatbhai Hathila 00045 BARB0CHAKRO 3133 3133 Processed 25/03/2024 2155117484 MRS SAVLIBEN BHARATBHAI HATHILA STATE BANK OF INDIA(508548)
33 Dahod GJ-23-001-042-001/6698812109
(Motisarsi) 		1123001000NRG24030220241221364 03/02/2024 Sumanben Sureshbhai Hathila 1123001WL086775 Sumanben Sureshbhai Hathila 00045 BARB0CHAKRO 3133 3133 Processed 25/03/2024 2155117455 SUMANBEN SURESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-042-001/6698812111
(Motisarsi) 		1123001000NRG24030220241221366 03/02/2024 Hathila Manishaben Ajaybhai 1123001WL086775 Hathila Manishaben Ajaybhai 00045 BARB0CHAKRO 3133 3133 Processed 25/03/2024 2155117456 MANISHABEN AJAYBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-043-001/5598995005
(Muwalia) 		1123001000NRG24030220241221090 03/02/2024 makhodiya sakinaben panubhai 1123001WL086740 makhodiya sakinaben panubhai 00045 BARB0CHAKRO 10 10 Rejected 25/03/2024 2155116937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-071-001/559894254
(Vanbhori) 		1123001000NRG24020220241219385 03/02/2024 Limji 1123001WL086579 Limji 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2155117288 LIMAJIBHAI PARUBHAI BANK OF BARODA(606985)
SubTotal 19469 19469
37 Dahod GJ-23-001-008-001/5596182
(Bordi Khurd) 		1123001000NRG24030220241221565 03/02/2024 Bhabhor Sonalben 1123001WL086798 Bhabhor Sonalben 00045 BARB0CHANDW 256 256 Processed 25/03/2024 2155117404 SONAL (M) (F&G) MUKESHBHAI BABUBHAI BHAB BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-013-001/55974490
(Chandwana) 		1123001000NRG24030220241221290 03/02/2024 BANGDIYA MAHENDRABHAI SALUBHAI 1123001WL086765 BANGDIYA MAHENDRABHAI SALUBHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117397 MR MAHENDRABHAI SHALUBHAI BANGDIA STATE BANK OF INDIA(508548)
39 Dahod GJ-23-001-013-001/55974492
(Chandwana) 		1123001000NRG24030220241221291 03/02/2024 GOMIBEN 1123001WL086765 GOMIBEN 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117369 BAMAN GOMIBEN PRATAP BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974692
(Chandwana) 		1123001000NRG24030220241221292 03/02/2024 BAMAN PRAKASHBHAI LIMSIGBHA 1123001WL086765 BAMAN PRAKASHBHAI LIMSIGBHA 00045 BARB0CHANDW 2048 2048 Rejected 25/03/2024 2155117253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Dahod GJ-23-001-013-001/95974792
(Chandwana) 		1123001000NRG24030220241221312 03/02/2024 MINAMA RUMALBHAI RAMACHAND 1123001WL086770 MINAMA RUMALBHAI RAMACHAND 00045 BARB0CHANDW 2560 2560 Rejected 25/03/2024 2155117186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-013-001/95975156
(Chandwana) 		1123001000NRG24030220241221313 03/02/2024 KHARADIYA PARDIPBHAI BALIYABHAI 1123001WL086770 KHARADIYA PARDIPBHAI BALIYABHAI 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117081 Kharadiya Pradipbhai Baliyabhai FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-013-001/95975331
(Chandwana) 		1123001000NRG24030220241221315 03/02/2024 MINAMA ALPESHBHAI ARATBHAI 1123001WL086770 MINAMA ALPESHBHAI ARATBHAI 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117395 Alpeshbhai Aaratbhai Minama FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-013-001/95975337
(Chandwana) 		1123001000NRG24030220241221316 03/02/2024 MINAMA KALIYABHAI RAMESHBHAI 1123001WL086770 MINAMA KALIYABHAI RAMESHBHAI 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117085 MINAMA KALIYABHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-013-001/95975408
(Chandwana) 		1123001000NRG24030220241221318 03/02/2024 MAVI RAMIKABEN PANKESHBHAI 1123001WL086770 MAVI RAMIKABEN PANKESHBHAI 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117072 RAMIKABEN PANKESHBHA BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95975459
(Chandwana) 		1123001000NRG24030220241221293 03/02/2024 BANGADIYA HANSARAJBHAI ISHVARBHAI 1123001WL086765 BANGADIYA HANSARAJBHAI ISHVARBHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117164 HANSARAJBHAI ISHVARBHAI BANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-013-001/95975750
(Chandwana) 		1123001000NRG24030220241221322 03/02/2024 Sabuben Ramchandbhai Minama 1123001WL086770 Sabuben Ramchandbhai Minama 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117434 SABUBEN RAMCHANDBHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-013-001/95975777
(Chandwana) 		1123001000NRG24030220241221323 03/02/2024 Rameshbhai Ramchandbhai Minama 1123001WL086770 Rameshbhai Ramchandbhai Minama 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117125 KIRIT MIN F NG RAME BANK OF BARODA(606985)
49 Dahod GJ-23-001-015-001/9595556560
(Dasla) 		1123001000NRG24030220241220831 03/02/2024 BHURIYA MESUBHAI LALABHAI 1123001WL086713 BHURIYA MESUBHAI LALABHAI 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2155117396 MESUBHAI LALBHAI BHU BANK OF BARODA(606985)
50 Dahod GJ-23-001-015-001/9595557343
(Dasla) 		1123001000NRG24030220241220856 03/02/2024 Parmar Guddiben 1123001WL086713 Parmar Guddiben 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2155117406 Parmar Guddiben AIRTEL PAYMENTS BANK LIMITED(990288)
51 Dahod GJ-23-001-037-001/5591944
(Lilar) 		1123001000NRG24030220241221811 03/02/2024 Bilwal Ashaben 1123001WL086828 Bilwal Ashaben 00045 BARB0CHANDW 1782 1782 Rejected 25/03/2024 2155117405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dahod GJ-23-001-066-001/55974665
(Tarvadiya Vaja) 		1123001000NRG24030220241220775 03/02/2024 DAMOR MINABEN VINODBHAI 1123001WL086705 DAMOR MINABEN VINODBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117436 Damor Minaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-066-001/55974665
(Tarvadiya Vaja) 		1123001000NRG24030220241220774 03/02/2024 DAMOR VINODBHAI BHERIYABHAI 1123001WL086705 DAMOR VINODBHAI BHERIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155116892 DAMOR VINODBHAI BHER BANK OF BARODA(606985)
54 Dahod GJ-23-001-066-001/55974666
(Tarvadiya Vaja) 		1123001000NRG24030220241220776 03/02/2024 DAMOR VIPULBHAI BHERIYABHAI 1123001WL086705 DAMOR VIPULBHAI BHERIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117478 Damor Vipulbhai Bherubhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-066-001/55974682
(Tarvadiya Vaja) 		1123001000NRG24030220241220739 03/02/2024 DAMOR KALABHAI PAGALABHAI 1123001WL086703 DAMOR KALABHAI PAGALABHAI 00045 BARB0CHANDW 3072 3072 Processed 25/03/2024 2155117435 KALA PAGALA DAMOR CANARA BANK(508532)
56 Dahod GJ-23-001-066-001/55974682
(Tarvadiya Vaja) 		1123001000NRG24030220241220740 03/02/2024 DAMOR RIMABEN KALABHAI 1123001WL086703 DAMOR RIMABEN KALABHAI 00045 BARB0CHANDW 3072 3072 Processed 25/03/2024 2155117068 DAMOR REMABEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 Dahod GJ-23-001-066-001/55974765
(Tarvadiya Vaja) 		1123001000NRG24030220241220741 03/02/2024 BILAVAL RAHULBHAI MAGANBHAI 1123001WL086703 BILAVAL RAHULBHAI MAGANBHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117127 RAHUL MAGANBHAI BILV BANK OF BARODA(606985)
58 Dahod GJ-23-001-066-001/55975018
(Tarvadiya Vaja) 		1123001000NRG24030220241220801 03/02/2024 DAMOR SANTUBEN NATHUBHAI 1123001WL086708 DAMOR SANTUBEN NATHUBHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117071 Santuben Nathubhai Damor FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-066-001/55975117
(Tarvadiya Vaja) 		1123001000NRG24030220241220802 03/02/2024 DAMOR KIRANBHAI KANUBHAI 1123001WL086708 DAMOR KIRANBHAI KANUBHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117130 KIRAN KANUBHAI DAMOR BANK OF BARODA(606985)
60 Dahod GJ-23-001-066-001/55975132
(Tarvadiya Vaja) 		1123001000NRG24030220241220804 03/02/2024 AMALIYAR BHARATBHAI KHIMABHAI 1123001WL086708 AMALIYAR BHARATBHAI KHIMABHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117134 Amaliyar Bharatbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-066-001/55975275
(Tarvadiya Vaja) 		1123001000NRG24030220241220794 03/02/2024 Damor Shanuben Rajsinh 1123001WL086706 Damor Shanuben Rajsinh 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117087 Damor Shanuben Rajsinh FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-066-001/5597692
(Tarvadiya Vaja) 		1123001000NRG24030220241220765 03/02/2024 BILVAL SHAKKARIYA DITA 1123001WL086703 BILVAL SHAKKARIYA DITA 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117126 SHAKKARIYABHAI DITAB BANK OF BARODA(606985)
63 Dahod GJ-23-001-066-001/5597786
(Tarvadiya Vaja) 		1123001000NRG24030220241220797 03/02/2024 DAMOR RUMALIBEN KALABHAI 1123001WL086707 DAMOR RUMALIBEN KALABHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2155117165 Rumaliben Kalabhai Damor FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-066-001/5597925
(Tarvadiya Vaja) 		1123001000NRG24030220241220786 03/02/2024 DAMOR ABASINGBHAI LONJABHAI 1123001WL086705 DAMOR ABASINGBHAI LONJABHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117169 AABSING LUNJABHAI DA BANK OF BARODA(606985)
65 Dahod GJ-23-001-066-001/5598015
(Tarvadiya Vaja) 		1123001000NRG24030220241220767 03/02/2024 bilval varshaben sakariyabhai 1123001WL086703 bilval varshaben sakariyabhai 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117407 VARSHABEN SHAKRIYABH BANK OF BARODA(606985)
66 Dahod GJ-23-001-066-001/5598053
(Tarvadiya Vaja) 		1123001000NRG24030220241220768 03/02/2024 BHURIYA KALIBEN SHUNABHAI 1123001WL086703 BHURIYA KALIBEN SHUNABHAI 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117467 Kaliben Sohanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-066-001/5598117
(Tarvadiya Vaja) 		1123001000NRG24030220241220787 03/02/2024 BAMAN DINESHBHAI DEVISINH 1123001WL086705 BAMAN DINESHBHAI DEVISINH 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2155117183 DINESHCHANDRABHAI DE BANK OF BARODA(606985)
68 Dahod GJ-23-001-066-001/5598118
(Tarvadiya Vaja) 		1123001000NRG24030220241220788 03/02/2024 BAMAN PRAGNESH DINESHBHAI 1123001WL086705 BAMAN PRAGNESH DINESHBHAI 00045 BARB0CHANDW 256 256 Rejected 25/03/2024 2155117399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Dahod GJ-23-001-071-001/5597103
(Vanbhori) 		1123001000NRG24020220241219383 03/02/2024 bhabhor bhima 1123001WL086579 bhabhor bhima 00045 BARB0CHANDW 2560 2560 Rejected 25/03/2024 2155117408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Dahod GJ-23-001-071-001/5597103
(Vanbhori) 		1123001000NRG24020220241219384 03/02/2024 shanaben 1123001WL086579 shanaben 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117411 SANABEN BHIMABHAI BH BANK OF BARODA(606985)
71 Dahod GJ-23-001-071-001/5598314
(Vanbhori) 		1123001000NRG24020220241219399 03/02/2024 Somi 1123001WL086581 Somi 00045 BARB0CHANDW 3328 3328 Processed 25/03/2024 2155117523 SOMIBEN BHAVSINGBHAI BHABHOR UCO BANK(607066)
72 Dahod GJ-23-001-071-001/559894254
(Vanbhori) 		1123001000NRG24020220241219386 03/02/2024 Lilaben 1123001WL086579 Lilaben 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2155117394 LILABEN LIMJIBHAI BH BANK OF BARODA(606985)
73 Dahod GJ-23-001-071-001/5598944113
(Vanbhori) 		1123001000NRG24020220241219400 03/02/2024 Prakashbhai 1123001WL086581 Prakashbhai 00045 BARB0CHANDW 3584 3584 Rejected 25/03/2024 2155117123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 92662 92662
74 Dahod GJ-23-001-003-001/5598897103
(Bavka) 		1123001000NRG24030220241221560 03/02/2024 Divyaben Dalsingbhai Bhabhor 1123001WL086797 Divyaben Dalsingbhai Bhabhor 00045 BARB0DOHADX 3060 3060 Processed 25/03/2024 2155117499 DIVYABEN DALSINGBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-003-001/5598897110
(Bavka) 		1123001000NRG24030220241221562 03/02/2024 Bhura Anjnaben Manharkumar 1123001WL086797 Bhura Anjnaben Manharkumar 00045 BARB0DOHADX 3036 3036 Processed 25/03/2024 2155117454 ANJANABEN MANHARBHAI BANK OF BARODA(606985)
76 Dahod GJ-23-001-003-001/5598897111
(Bavka) 		1123001000NRG24030220241221563 03/02/2024 Manishaben Hiteshbhai 1123001WL086797 Manishaben Hiteshbhai 00045 BARB0DOHADX 3036 3036 Processed 25/03/2024 2155117449 MAVI MANISHABEN HITE BANK OF BARODA(606985)
77 Dahod GJ-23-001-003-001/5598897112
(Bavka) 		1123001000NRG24030220241221564 03/02/2024 Mohaniya Sarojben Dineshbhai 1123001WL086797 Mohaniya Sarojben Dineshbhai 00045 BARB0DOHADX 3062 3062 Rejected 25/03/2024 2155116975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Dahod GJ-23-001-003-001/5598897172
(Bavka) 		1123001000NRG24030220241221586 03/02/2024 Bhabhor Dakshaben Sadiyabhai 1123001WL086800 Bhabhor Dakshaben Sadiyabhai 00045 BARB0DOHADX 3000 3000 Processed 25/03/2024 2155116968 BHABHOR DAKSHABEN BANK OF BARODA(606985)
79 Dahod GJ-23-001-005-001/2636551237
(Bhathiwada) 		1123001000NRG24030220241221664 03/02/2024 Dineshbhai Badiyabhai Meda 1123001WL086810 Dineshbhai Badiyabhai Meda 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2155117193 DINESHBHAI BADIYABHA BANK OF BARODA(606985)
80 Dahod GJ-23-001-008-001/55966976
(Bordi Khurd) 		1123001000NRG24030220241221566 03/02/2024 buriya chandrikaben abesing 1123001WL086798 buriya chandrikaben abesing 00045 BARB0DOHADX 1280 1280 Processed 25/03/2024 2155117255 Bhuriya Chandrikaben FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-009-001/2028809954
(Borkheda) 		1123001000NRG24020220241218505 03/02/2024 mavi rameshbhai tersingbhai 1123001WL086512 mavi rameshbhai tersingbhai 00045 BARB0DOHADX 2750 2750 Processed 25/03/2024 2155117161 Mr. RAMESHA TERSING MAVI . . CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-015-001/9595556400
(Dasla) 		1123001000NRG24030220241220824 03/02/2024 GARVAL BARSINGBHAI GALGIBHAI 1123001WL086713 GARVAL BARSINGBHAI GALGIBHAI 00045 BARB0DOHADX 2816 2816 Processed 25/03/2024 2155117349 Barsingbhai Galjibhai Garval FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-015-001/9595556636
(Dasla) 		1123001000NRG24030220241220834 03/02/2024 SANGADA JALPABEN SANJAYBHAI 1123001WL086713 SANGADA JALPABEN SANJAYBHAI 00045 BARB0DOHADX 2816 2816 Processed 25/03/2024 2155116962 SANGADA JALPABEN SAN BANK OF BARODA(606985)
84 Dahod GJ-23-001-026-003/5598698
(Jekot) 		1123001000NRG24020220241218736 03/02/2024 VAKHLA HETALBEN CHAGANBHAI 1123001WL086531 VAKHLA HETALBEN CHAGANBHAI 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2155117348 Vakhla Hetalben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-040-001/5599000978
(Moti Kharaj) 		1123001000NRG24020220241219350 03/02/2024 Damor Manishaben Pravinbhai 1123001WL086577 Damor Manishaben Pravinbhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116898 Mrs. Damor Manishaben Pravinbhai CENTRAL BANK OF INDIA(607115)
86 Dahod GJ-23-001-040-001/5599000978
(Moti Kharaj) 		1123001000NRG24020220241219351 03/02/2024 Pravinbhai Rasulbhai Damor 1123001WL086577 Pravinbhai Rasulbhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155117145 DAMOR PRAVINBHAI RASULBHAI UNION BANK OF INDIA(508500)
87 Dahod GJ-23-001-040-001/5599001881
(Moti Kharaj) 		1123001000NRG24020220241219353 03/02/2024 Savitaben Shakrabhai Damor 1123001WL086577 Savitaben Shakrabhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116900 SAVITABEN SHAKRABHAI DAMO ICICI BANK LTD(508534)
88 Dahod GJ-23-001-040-001/5599001881
(Moti Kharaj) 		1123001000NRG24020220241219352 03/02/2024 Shakrabhai Vasnabhai Damor 1123001WL086577 Shakrabhai Vasnabhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116899 Shakrabhai Vasnabhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
89 Dahod GJ-23-001-040-001/5599001882
(Moti Kharaj) 		1123001000NRG24020220241219355 03/02/2024 Damor Mitaben Rakeshbhai 1123001WL086577 Damor Mitaben Rakeshbhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116893 Damor Mitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-040-001/5599001882
(Moti Kharaj) 		1123001000NRG24020220241219354 03/02/2024 Rakeshbhai balubhai Damor 1123001WL086577 Rakeshbhai balubhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116902 Rakeshbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-040-001/5599001883
(Moti Kharaj) 		1123001000NRG24020220241219357 03/02/2024 Jasukanaben Vija Damor 1123001WL086577 Jasukanaben Vija Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116896 ASUKANABEN VIJA DAM BANK OF BARODA(606985)
92 Dahod GJ-23-001-040-001/5599001883
(Moti Kharaj) 		1123001000NRG24020220241219356 03/02/2024 Vijabhai Balubhai Damor 1123001WL086577 Vijabhai Balubhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116895 Mr. VIJABHAI BALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
93 Dahod GJ-23-001-040-001/5599001884
(Moti Kharaj) 		1123001000NRG24020220241219359 03/02/2024 Damor Manjulaben Vinodbhai 1123001WL086577 Damor Manjulaben Vinodbhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116901 Damor Manjulaben Vinodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
94 Dahod GJ-23-001-040-001/5599001884
(Moti Kharaj) 		1123001000NRG24020220241219358 03/02/2024 Damor Vinodbhai Balubhai 1123001WL086577 Damor Vinodbhai Balubhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116897 DAMOR VINODBHAI BALU BANK OF BARODA(606985)
95 Dahod GJ-23-001-040-001/5599001886
(Moti Kharaj) 		1123001000NRG24020220241219361 03/02/2024 Damor Sarlaben Jalubhai 1123001WL086577 Damor Sarlaben Jalubhai 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155117457 SARLABEN JALUBHAI DA BANK OF BARODA(606985)
96 Dahod GJ-23-001-040-001/5599001886
(Moti Kharaj) 		1123001000NRG24020220241219360 03/02/2024 Jalubhai Ditiyabhai Damor 1123001WL086577 Jalubhai Ditiyabhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116894 Mr. JALUBHAI DITIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
97 Dahod GJ-23-001-040-001/5599001887
(Moti Kharaj) 		1123001000NRG24020220241219362 03/02/2024 Anilkumar Shakrabhai Damor 1123001WL086577 Anilkumar Shakrabhai Damor 00045 BARB0DOHADX 2560 2560 Processed 25/03/2024 2155116903 ANILKUMAR S DAMOR CANARA BANK(508532)
98 Dahod GJ-23-001-055-001/55995379
(Ranapur Khurd) 		1123001000NRG24020220241218837 03/02/2024 HATHILA RAJUBHAI KALIYABHAI 1123001WL086540 HATHILA RAJUBHAI KALIYABHAI 00045 BARB0DOHADX 100 100 Processed 25/03/2024 2155117486 RAJUBHAI KALIYABHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-066-001/5598023
(Tarvadiya Vaja) 		1123001000NRG24030220241220799 03/02/2024 BAMAN JAGDISH PRATAPSING 1123001WL086707 BAMAN JAGDISH PRATAPSING 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2155117094 Baman Jagdishkumar Prtapsinh FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-067-001/559152547
(Timarda) 		1123001000NRG24030220241221846 03/02/2024 Bhabhor karanbhai tajsing 1123001WL086832 Bhabhor karanbhai tajsing 00045 BARB0DOHADX 1792 1792 Rejected 25/03/2024 2155117318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dahod GJ-23-001-071-001/5596722
(Vanbhori) 		1123001000NRG24020220241219398 03/02/2024 MEDA PANABEN 1123001WL086581 MEDA PANABEN 00045 BARB0DOHADX 3584 3584 Rejected 25/03/2024 2155117530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Dahod GJ-23-001-071-001/5596722
(Vanbhori) 		1123001000NRG24020220241219397 03/02/2024 Sumla 1123001WL086581 Sumla 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2155117292 SURMALBHAI NARSINGBH BANK OF BARODA(606985)
SubTotal 76668 76668
103 Dahod GJ-23-001-005-001/9848000513
(Bhathiwada) 		1123001000NRG24020220241218762 03/02/2024 Ankit Rameshbhai Bariya 1123001WL086533 Ankit Rameshbhai Bariya 00045 BARB0GODIRD 1536 1536 Processed 25/03/2024 2155117367 BARIYA ANKIT RAMESHB BANK OF BARODA(606985)
104 Dahod GJ-23-001-040-001/5599000831
(Moti Kharaj) 		1123001000NRG24020220241218661 03/02/2024 BHABHOR GITABEN PANKESHBHAI 1123001WL086526 BHABHOR GITABEN PANKESHBHAI 00045 BARB0GODIRD 3072 3072 Processed 25/03/2024 2155116960 Gitaben Pankeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-053-001/5596161380
(Rajpur) 		1123001000NRG24020220241218836 03/02/2024 gajendra 1123001WL086539 gajendra 00045 BARB0GODIRD 100 100 Rejected 25/03/2024 2155117247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4708 4708
106 Dahod GJ-23-001-003-001/5598897098
(Bavka) 		1123001000NRG24030220241221557 03/02/2024 Vanitaben Mevasibhai Bhabhor 1123001WL086797 Vanitaben Mevasibhai Bhabhor 00048 BKID0002082 3060 3060 Processed 25/03/2024 2155117259 MEVASIBHAI KACHARABH BANK OF BARODA(606985)
107 Dahod GJ-23-001-023-001/5597110352
(Himala) 		1123001000NRG24030220241221794 03/02/2024 Kathota Shelbala arjunbhai 1123001WL086822 Kathota Shelbala arjunbhai 00048 BKID0002082 1792 1792 Processed 25/03/2024 2155116883 Kathota Shelbala Arjunbhai FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-030-001/55992150
(Khangela) 		1123001000NRG24020220241218884 03/02/2024 MEDA KALUBHAI CHATRABHAI 1123001WL086542 MEDA KALUBHAI CHATRABHAI 00048 BKID0002082 1024 1024 Processed 25/03/2024 2155117260 Meda Kalubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-030-001/55993594
(Khangela) 		1123001000NRG24020220241218891 03/02/2024 Meda sapnaben Shaileshbhai 1123001WL086542 Meda sapnaben Shaileshbhai 00048 BKID0002082 1024 1024 Processed 25/03/2024 2155117459 SAPNA BHARATBHAI DAMOR BANK OF INDIA(508505)
110 Dahod GJ-23-001-034-001/555556980
(Kharoda) 		1123001000NRG24020220241218591 03/02/2024 ninama udasing samsu 1123001WL086519 ninama udasing samsu 00048 BKID0002082 3528 3528 Processed 25/03/2024 2155117262 UDESINGBHAI SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-044-001/8898900905
(Naghrala) 		1123001000NRG24030220241220884 03/02/2024 BAMANIYA SHANKARBHAI BADUBHAI 1123001WL086718 BAMANIYA SHANKARBHAI BADUBHAI 00048 BKID0002082 3584 3584 Processed 25/03/2024 2155117261 SHANKARBHAI BADUBHAI BAMNIYA BANK OF INDIA(508505)
SubTotal 14012 14012
112 Dahod GJ-23-001-003-001/5596327
(Bavka) 		1123001000NRG24030220241221541 03/02/2024 Minaxiben Mukeshbhai Bhabhor 1123001WL086797 Minaxiben Mukeshbhai Bhabhor 00057 BARB0BGGBXX 3263 3263 Processed 25/03/2024 2155117441 MINAXIBEN MUKESHBHAI BHABHOR BANK OF INDIA(508505)
113 Dahod GJ-23-001-003-001/5598895652
(Bavka) 		1123001000NRG24030220241221544 03/02/2024 bhabhor kaliben k 1123001WL086797 bhabhor kaliben k 00057 BARB0BGGBXX 3263 3263 Processed 25/03/2024 2155117224 KALIBEN KANUBHAI BHA BANK OF BARODA(606985)
114 Dahod GJ-23-001-003-001/5598895657
(Bavka) 		1123001000NRG24030220241221547 03/02/2024 bhabhor panaben mulabhai 1123001WL086797 bhabhor panaben mulabhai 00057 BARB0BGGBXX 3263 3263 Processed 25/03/2024 2155117017 PANABEN MULABHAI BHA BANK OF BARODA(606985)
115 Dahod GJ-23-001-003-001/5598896765
(Bavka) 		1123001000NRG24030220241221580 03/02/2024 Bhabhor Rohitkumar Arvindbhai 1123001WL086799 Bhabhor Rohitkumar Arvindbhai 00057 BARB0BGGBXX 2550 2550 Processed 25/03/2024 2155117442 ROHITKUMAR ARVINDBHA BANK OF BARODA(606985)
116 Dahod GJ-23-001-003-001/5598897229
(Bavka) 		1123001000NRG24030220241221587 03/02/2024 Bhura Janakkumar Mathurbhai 1123001WL086800 Bhura Janakkumar Mathurbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2155116982 MR JANAKKUMAR MATHURBHAI BHURA STATE BANK OF INDIA(508548)
117 Dahod GJ-23-001-003-001/5598897232
(Bavka) 		1123001000NRG24030220241221588 03/02/2024 Sangada vestiben Rakeshbhai 1123001WL086800 Sangada vestiben Rakeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2155116981 VESTIBEN RAKESHBHAI BANK OF BARODA(606985)
118 Dahod GJ-23-001-003-001/5598897260
(Bavka) 		1123001000NRG24030220241221485 03/02/2024 Bhabhor Manjulaben Bharatbhai 1123001WL086793 Bhabhor Manjulaben Bharatbhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155117443 BHABHOR MANJULABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-005-001/252550071
(Bhathiwada) 		1123001000NRG24020220241218750 03/02/2024 dineshbhai 1123001WL086533 dineshbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117432 DINESHBHAI NANKABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-005-001/252550071
(Bhathiwada) 		1123001000NRG24020220241218751 03/02/2024 kamilaben 1123001WL086533 kamilaben 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117433 BHURIYA KAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-005-001/252550139
(Bhathiwada) 		1123001000NRG24020220241218752 03/02/2024 Shokliben Meda 1123001WL086533 Shokliben Meda 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117364 MEDA CHOKALIBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-005-001/252550612
(Bhathiwada) 		1123001000NRG24030220241221656 03/02/2024 meda gorkiben arvindbhai 1123001WL086810 meda gorkiben arvindbhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155116956 GORKIBEN ARVINDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-005-001/252550730
(Bhathiwada) 		1123001000NRG24020220241218830 03/02/2024 BHABHOR DHULIBEN T 1123001WL086538 BHABHOR DHULIBEN T 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117008 DHULIBEN TERSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-005-001/252550769
(Bhathiwada) 		1123001000NRG24020220241218753 03/02/2024 bariya metaben 1123001WL086533 bariya metaben 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117471 METABEN ICICI BANK LTD(508534)
125 Dahod GJ-23-001-005-001/252550771
(Bhathiwada) 		1123001000NRG24020220241218754 03/02/2024 rameshbhai 1123001WL086533 rameshbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117301 RAMESHBHAI SEMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-005-001/252550796
(Bhathiwada) 		1123001000NRG24030220241221657 03/02/2024 kalara zumaben 1123001WL086810 kalara zumaben 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117009 KALARA JHEMABEN PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-005-001/2625511016
(Bhathiwada) 		1123001000NRG24020220241218755 03/02/2024 Narsingh 1123001WL086533 Narsingh 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117366 NARSINGBHAI SETANBHAI BHURIYA IDBI BANK(607095)
128 Dahod GJ-23-001-005-001/2625511065
(Bhathiwada) 		1123001000NRG24030220241221658 03/02/2024 anilbhai 1123001WL086810 anilbhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117340 ANILBHAI CHANDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-005-001/2625511065
(Bhathiwada) 		1123001000NRG24030220241221659 03/02/2024 nabiben 1123001WL086810 nabiben 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117341 MEDA NABIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-005-001/2625511151
(Bhathiwada) 		1123001000NRG24030220241221660 03/02/2024 Amit 1123001WL086810 Amit 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155116996 MEDA AMITBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-005-001/2625511151
(Bhathiwada) 		1123001000NRG24030220241221661 03/02/2024 sonalben 1123001WL086810 sonalben 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155116995 MEDA SONALBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-005-001/2636551235
(Bhathiwada) 		1123001000NRG24030220241221663 03/02/2024 meda manguben rameshbhai 1123001WL086810 meda manguben rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117241 MANGUBEN RAMESHBHAI BANK OF BARODA(606985)
133 Dahod GJ-23-001-005-001/2636551235
(Bhathiwada) 		1123001000NRG24030220241221662 03/02/2024 Rameshbhai Badiyabhai Meda 1123001WL086810 Rameshbhai Badiyabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117210 RAMESHBHAI BADIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-005-001/2636551237
(Bhathiwada) 		1123001000NRG24030220241221665 03/02/2024 meda kaliben dineshbhai 1123001WL086810 meda kaliben dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117239 MEDA KALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-005-001/2636551238
(Bhathiwada) 		1123001000NRG24030220241221666 03/02/2024 meda kamjibhai sursinghbhai 1123001WL086810 meda kamjibhai sursinghbhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117208 KAMJIBHAI SURSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-005-001/2636551271
(Bhathiwada) 		1123001000NRG24030220241221668 03/02/2024 meda kasmaben bhimabhai 1123001WL086810 meda kasmaben bhimabhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117240 MEDA KASMABEN BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-005-001/2636551344
(Bhathiwada) 		1123001000NRG24030220241221671 03/02/2024 Gitaben 1123001WL086810 Gitaben 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117211 GITABEN RASIKBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-005-001/2636551344
(Bhathiwada) 		1123001000NRG24030220241221670 03/02/2024 Rasubhai 1123001WL086810 Rasubhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117213 MUNIYA RASUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-005-001/2636551450
(Bhathiwada) 		1123001000NRG24020220241218757 03/02/2024 Amliyar Anilbhai 1123001WL086533 Amliyar Anilbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117312 AMALIYAR ANILBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-005-001/2636551598
(Bhathiwada) 		1123001000NRG24020220241218832 03/02/2024 Savaliben Bachubhai Ninama 1123001WL086538 Savaliben Bachubhai Ninama 00057 BARB0BGGBXX 768 768 Rejected 25/03/2024 2155117319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dahod GJ-23-001-005-001/2636551616
(Bhathiwada) 		1123001000NRG24030220241221673 03/02/2024 meda sanubhai samjibhai 1123001WL086810 meda sanubhai samjibhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117053 MEDA SANUBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-005-001/2636553038
(Bhathiwada) 		1123001000NRG24020220241218833 03/02/2024 Ninama Lalitaben Manubhai 1123001WL086538 Ninama Lalitaben Manubhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117472 NINAMA LLITABEN MNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-005-001/5020
(Bhathiwada) 		1123001000NRG24030220241221674 03/02/2024 meda gumanbhai kaliyabhai 1123001WL086810 meda gumanbhai kaliyabhai 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117339 MR GUMANBHAI KALIYABHAI MEDA STATE BANK OF INDIA(508548)
144 Dahod GJ-23-001-005-001/5595156
(Bhathiwada) 		1123001000NRG24030220241221676 03/02/2024 sushilaben 1123001WL086810 sushilaben 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117212 MEDA SUSHILABEN SADEVAT BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-005-001/9848000509
(Bhathiwada) 		1123001000NRG24020220241218761 03/02/2024 Amliyar Arvindbhai Masulbhai 1123001WL086533 Amliyar Arvindbhai Masulbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117365 AMALIYAR ARVINDBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-005-001/9848000551
(Bhathiwada) 		1123001000NRG24020220241218763 03/02/2024 Meda Dharmeshbhai Javabhai 1123001WL086533 Meda Dharmeshbhai Javabhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117344 MEDA DHARMESHBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-005-001/9848000555
(Bhathiwada) 		1123001000NRG24030220241221677 03/02/2024 Meda Nikunjkumar Lalubhai 1123001WL086810 Meda Nikunjkumar Lalubhai 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117461 MEDA NIKUNJKUMAR LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-005-001/9848000583
(Bhathiwada) 		1123001000NRG24020220241218768 03/02/2024 Parmar Anilbhai Ratanbhai 1123001WL086533 Parmar Anilbhai Ratanbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117473 PARMAR ANILBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-001/9848000591
(Bhathiwada) 		1123001000NRG24030220241221679 03/02/2024 Bebiben Masulbhai Meda 1123001WL086810 Bebiben Masulbhai Meda 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117512 BEBIBEN MASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-005-001/9848000597
(Bhathiwada) 		1123001000NRG24020220241218769 03/02/2024 Bamniya Ushaben Vikrambhai 1123001WL086533 Bamniya Ushaben Vikrambhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117150 BAMANIYA USHABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-001/9848000600
(Bhathiwada) 		1123001000NRG24020220241218772 03/02/2024 Amitbhai Ratanbhai Parmar 1123001WL086533 Amitbhai Ratanbhai Parmar 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117148 AMITBHAI RATANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-001/9848000600
(Bhathiwada) 		1123001000NRG24020220241218773 03/02/2024 Parmar Champaben Amitbhai 1123001WL086533 Parmar Champaben Amitbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117149 PARMAR CHAMPABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-005-001/9848000601
(Bhathiwada) 		1123001000NRG24020220241218775 03/02/2024 Bhuriya Shitaben Kalabhai 1123001WL086533 Bhuriya Shitaben Kalabhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117152 BHURIYA SHITABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-001/9848000601
(Bhathiwada) 		1123001000NRG24020220241218774 03/02/2024 Kalabhai Mansingbhai Bhuriya 1123001WL086533 Kalabhai Mansingbhai Bhuriya 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117151 KALABHAI MANSINGBHAI BANK OF BARODA(606985)
155 Dahod GJ-23-001-005-002/9848000579
(Bhathiwada) 		1123001000NRG24020220241218810 03/02/2024 Rajanben Kalubhai Ninama 1123001WL086535 Rajanben Kalubhai Ninama 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117058 RAJANBEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-005-002/9848000579
(Bhathiwada) 		1123001000NRG24020220241218809 03/02/2024 Sajanben Kalubhai Ninama 1123001WL086535 Sajanben Kalubhai Ninama 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117059 SAJANBEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-005-002/9848000580
(Bhathiwada) 		1123001000NRG24020220241218811 03/02/2024 Ninama Shilaben Sanjaybhai 1123001WL086535 Ninama Shilaben Sanjaybhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117060 NINAMA SHILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-005-002/9848000582
(Bhathiwada) 		1123001000NRG24020220241218812 03/02/2024 Ninama Retliben Kalubhai 1123001WL086535 Ninama Retliben Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117525 Retaliben ICICI BANK LTD(508534)
159 Dahod GJ-23-001-007-001/55959228
(Bordi Inami) 		1123001000NRG24020220241218839 03/02/2024 bhuriya raju basu 1123001WL086541 bhuriya raju basu 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117281 RAJUBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-008-001/55966977
(Bordi Khurd) 		1123001000NRG24030220241221567 03/02/2024 bhuriya bhriben dinubhai 1123001WL086798 bhuriya bhriben dinubhai 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2155117284 Bhuriben Dinubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-008-001/55966979
(Bordi Khurd) 		1123001000NRG24030220241221568 03/02/2024 bhuriya tofanbhai rameshbhai 1123001WL086798 bhuriya tofanbhai rameshbhai 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2155117286 Bhuriya Tofanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-012-001/5598889604
(Chandawada) 		1123001000NRG24030220241221590 03/02/2024 BHABHOR DINESHBHAI PUNJABHAI 1123001WL086801 BHABHOR DINESHBHAI PUNJABHAI 00057 BARB0BGGBXX 2988 2988 Processed 25/03/2024 2155117502 DINESHBHAI PUNJABHAI BHABHOR CANARA BANK(508532)
163 Dahod GJ-23-001-012-001/559889522
(Chandawada) 		1123001000NRG24030220241221597 03/02/2024 bhabhor rakeshbhai badubhai 1123001WL086801 bhabhor rakeshbhai badubhai 00057 BARB0BGGBXX 2924 2924 Processed 25/03/2024 2155117309 RAKESHBHAI BADUBHAI BANK OF BARODA(606985)
164 Dahod GJ-23-001-013-001/95975295
(Chandwana) 		1123001000NRG24030220241221314 03/02/2024 MINAMA RUPALABHAI MANABHAI 1123001WL086770 MINAMA RUPALABHAI MANABHAI 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2155117398 MINAMA RUPALABHAI MA BANK OF BARODA(606985)
165 Dahod GJ-23-001-023-001/559710962
(Himala) 		1123001000NRG24030220241221791 03/02/2024 Parmar Rameshbhai Lallubhai 1123001WL086822 Parmar Rameshbhai Lallubhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155117335 RAMESHBHAI LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-023-001/5597110253
(Himala) 		1123001000NRG24030220241221792 03/02/2024 Urmilaben Kirankumar Bhatiya 1123001WL086822 Urmilaben Kirankumar Bhatiya 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155117098 Mrs. URMILABEN KIRANKUMAR BHATIYA CENTRAL BANK OF INDIA(607115)
167 Dahod GJ-23-001-023-001/5597110255
(Himala) 		1123001000NRG24030220241221793 03/02/2024 Bhatiya Tusharkumar Alkeshkumar 1123001WL086822 Bhatiya Tusharkumar Alkeshkumar 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155117014 TUSHRKUMSR ALKESHBHAI BHATIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-023-001/5597110510
(Himala) 		1123001000NRG24030220241221801 03/02/2024 Jigishaben Rameshbhai Parmar 1123001WL086822 Jigishaben Rameshbhai Parmar 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155116977 JIGISHABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-023-001/5597110629
(Himala) 		1123001000NRG24030220241221802 03/02/2024 Ajayabhai Ralubhai Kharadi 1123001WL086822 Ajayabhai Ralubhai Kharadi 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155116980 AJAYBHAI RALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-026-001/5598904
(Jekot) 		1123001000NRG24020220241218727 03/02/2024 MUNIYA KOKILABEN RAMESHBHAI 1123001WL086530 MUNIYA KOKILABEN RAMESHBHAI 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117095 KOKILABEN RAMESH MUNIA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-026-001/5598938
(Jekot) 		1123001000NRG24020220241218728 03/02/2024 VANZARA LAXMANBHAI ABHESINH 1123001WL086530 VANZARA LAXMANBHAI ABHESINH 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117515 MR LAXMANBHAI ABHESINGBHAI VANZARA STATE BANK OF INDIA(508548)
172 Dahod GJ-23-001-026-001/9867671343
(Jekot) 		1123001000NRG24020220241218729 03/02/2024 MUNIYA RAKESHBHAI KIDIYABHAI 1123001WL086530 MUNIYA RAKESHBHAI KIDIYABHAI 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117205 RAKESHBHAI KIDIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-026-001/9867671343
(Jekot) 		1123001000NRG24020220241218730 03/02/2024 Vanitaben Rakeshbhai Muniya 1123001WL086530 Vanitaben Rakeshbhai Muniya 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117203 VANITABEN RAKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-026-001/9867671370
(Jekot) 		1123001000NRG24020220241218731 03/02/2024 MUNIYA SANUBHAI VESATABHAI 1123001WL086530 MUNIYA SANUBHAI VESATABHAI 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155116990 SHANUBHAI VESTABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-026-001/9867671392
(Jekot) 		1123001000NRG24020220241218732 03/02/2024 MUNIYA KABIBEN SANUBHAI 1123001WL086530 MUNIYA KABIBEN SANUBHAI 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155116991 KABIBEN SHANUBHAI MUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
176 Dahod GJ-23-001-026-001/9867671684
(Jekot) 		1123001000NRG24020220241218733 03/02/2024 Rameshbhai Mansingbhai Muniya 1123001WL086530 Rameshbhai Mansingbhai Muniya 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117202 RAMESH MANSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-026-001/9867671685
(Jekot) 		1123001000NRG24020220241218734 03/02/2024 Kanubhai Samsubhai Ninama 1123001WL086530 Kanubhai Samsubhai Ninama 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117204 KANUBHAI SAMSUBHAI N BANK OF BARODA(606985)
178 Dahod GJ-23-001-026-001/9867671686
(Jekot) 		1123001000NRG24020220241218735 03/02/2024 Mithunbhai Somabhai Muniya 1123001WL086530 Mithunbhai Somabhai Muniya 00057 BARB0BGGBXX 2160 2160 Processed 25/03/2024 2155117201 MITHUNBHAI SOMABHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-030-001/559594881
(Khangela) 		1123001000NRG24020220241218845 03/02/2024 Meda Ramsubhai kalubhai 1123001WL086542 Meda Ramsubhai kalubhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155116985 RAMSUBHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-030-001/559595011
(Khangela) 		1123001000NRG24020220241218865 03/02/2024 Meda Lakshmiben Ajaybhai 1123001WL086542 Meda Lakshmiben Ajaybhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155116973 MEDA LAKSHMIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-030-001/559595014
(Khangela) 		1123001000NRG24020220241218867 03/02/2024 Ashvinbhai Bablabhai Meda 1123001WL086542 Ashvinbhai Bablabhai Meda 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117294 Ashvinbhai Bablabhai Meda FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-030-001/559595051
(Khangela) 		1123001000NRG24020220241218868 03/02/2024 Bachubhai Maganbhai Sangada 1123001WL086542 Bachubhai Maganbhai Sangada 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117050 Bachubhai Maganbhai Sangada FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-030-001/55991285
(Khangela) 		1123001000NRG24020220241218871 03/02/2024 HUMABHAI 1123001WL086542 HUMABHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117031 Humabhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-030-001/55991394
(Khangela) 		1123001000NRG24020220241218872 03/02/2024 vhagjibhai 1123001WL086542 vhagjibhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117343 Nareshbhai Toliyabhai Dehdha FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-030-001/55991613
(Khangela) 		1123001000NRG24020220241218873 03/02/2024 meda manjuben bijiyabhai 1123001WL086542 meda manjuben bijiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117302 MANJUBEN BIJIYABHAI BANK OF BARODA(606985)
186 Dahod GJ-23-001-030-001/55991615
(Khangela) 		1123001000NRG24020220241218874 03/02/2024 meda panglabhai prema 1123001WL086542 meda panglabhai prema 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117314 Panglabhai Premabhai Meda FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-030-001/55991640
(Khangela) 		1123001000NRG24020220241218875 03/02/2024 meda lilaben jogsing 1123001WL086542 meda lilaben jogsing 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117293 Lilaben Jogasing Meda FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-030-001/55991799
(Khangela) 		1123001000NRG24020220241218876 03/02/2024 malubhai 1123001WL086542 malubhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117315 Malubhai Rupsingbhai Meda FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-030-001/55991899
(Khangela) 		1123001000NRG24020220241218878 03/02/2024 meda dineshbhai nathubhai 1123001WL086542 meda dineshbhai nathubhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117012 Meda Dineshbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-030-001/55992004
(Khangela) 		1123001000NRG24020220241218879 03/02/2024 Meda Bachubhai Nurajibhai 1123001WL086542 Meda Bachubhai Nurajibhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117069 Bachubhai Nurjibhai Meda FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-030-001/55992066
(Khangela) 		1123001000NRG24020220241218880 03/02/2024 meda nareshbhai badiyabhai 1123001WL086542 meda nareshbhai badiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117368 Nareshbhai Badiyabhai Meda FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-030-001/55992108
(Khangela) 		1123001000NRG24020220241218881 03/02/2024 Bariya Khetuben Kegubhai 1123001WL086542 Bariya Khetuben Kegubhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117065 Bariya Khetuben Kegubhai FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-030-001/55992134
(Khangela) 		1123001000NRG24020220241218882 03/02/2024 Meda Amubhai Pidiyabhai 1123001WL086542 Meda Amubhai Pidiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117073 Meda Ambubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-030-001/55992143
(Khangela) 		1123001000NRG24020220241218883 03/02/2024 MEDA KALUBHAI FAKHRUBHAI 1123001WL086542 MEDA KALUBHAI FAKHRUBHAI 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155116986 Meda Kalubhai Fakhrubhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-030-001/55992658
(Khangela) 		1123001000NRG24020220241218886 03/02/2024 Meda Lalubhai Jalubhai 1123001WL086542 Meda Lalubhai Jalubhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117342 Meda Ramsubhai Jalubhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-030-001/55992715
(Khangela) 		1123001000NRG24020220241218887 03/02/2024 Meda Nadeshbhai Valchandbhai 1123001WL086542 Meda Nadeshbhai Valchandbhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117299 Meda Maheshbhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-030-001/55992752
(Khangela) 		1123001000NRG24020220241218888 03/02/2024 Meda Kaliben Shardarbhai 1123001WL086542 Meda Kaliben Shardarbhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117316 Kaliben Sardarbhai Meda FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-030-001/55993377
(Khangela) 		1123001000NRG24020220241218889 03/02/2024 Meda Kalabhai Jithrabhai 1123001WL086542 Meda Kalabhai Jithrabhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117324 Kalabhai Jithrabhai Meda FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-030-001/55993556
(Khangela) 		1123001000NRG24020220241218890 03/02/2024 Meda Dalabhai Bhurabhai 1123001WL086542 Meda Dalabhai Bhurabhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2155117275 Meda Dalabhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-034-001/5555558242
(Kharoda) 		1123001000NRG24020220241218599 03/02/2024 BARIYA KANABHAI VIRSINGBHAI 1123001WL086521 BARIYA KANABHAI VIRSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117103 KANABHAI VIRSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-034-001/5555559250
(Kharoda) 		1123001000NRG24020220241218569 03/02/2024 NINAMA SARDARBHAI ABJIBHAI 1123001WL086519 NINAMA SARDARBHAI ABJIBHAI 00057 BARB0BGGBXX 3528 3528 Processed 25/03/2024 2155117381 Saradarbhai Abjibhai Ninama FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-034-001/5555559252
(Kharoda) 		1123001000NRG24020220241218601 03/02/2024 BHABHOR KAILASHBHAI FATIYABHAI 1123001WL086521 BHABHOR KAILASHBHAI FATIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117057 BHABHOR KAILASHBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-034-001/5555559253
(Kharoda) 		1123001000NRG24020220241218602 03/02/2024 BHABHOR LAILESHBHAI FATIYABHAI 1123001WL086521 BHABHOR LAILESHBHAI FATIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117296 BHABHOR LAILESHBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-034-001/5555559254
(Kharoda) 		1123001000NRG24020220241218604 03/02/2024 BHABHOR CHANDRIKABEN AJAYBHAI 1123001WL086521 BHABHOR CHANDRIKABEN AJAYBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117295 BHABHOR CHANDRIKABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-034-001/5555559338
(Kharoda) 		1123001000NRG24020220241218606 03/02/2024 BARIYA SANJAYBHAI KANABHAI 1123001WL086521 BARIYA SANJAYBHAI KANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117516 BARIYASANJAYBHAIKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-034-001/5555559338
(Kharoda) 		1123001000NRG24020220241218605 03/02/2024 BARIYA SURESHBHAI KANABHAI 1123001WL086521 BARIYA SURESHBHAI KANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117517 BARIYA SURESHBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-034-001/5555559802
(Kharoda) 		1123001000NRG24020220241218573 03/02/2024 Vahoniya Shantaben Maheshbhai 1123001WL086519 Vahoniya Shantaben Maheshbhai 00057 BARB0BGGBXX 3514 3514 Processed 25/03/2024 2155117380 SHANTABEN MAHESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-034-001/5555559803
(Kharoda) 		1123001000NRG24020220241218574 03/02/2024 Chandrikaben Kalubhai Ninama 1123001WL086519 Chandrikaben Kalubhai Ninama 00057 BARB0BGGBXX 3514 3514 Processed 25/03/2024 2155117382 CHANDRIKABEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-034-001/5555559858
(Kharoda) 		1123001000NRG24020220241218576 03/02/2024 Ninama Ramudiben Samsubhai 1123001WL086519 Ninama Ramudiben Samsubhai 00057 BARB0BGGBXX 2380 2380 Processed 25/03/2024 2155117154 NINAMA RAMUDIBEN SAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 Dahod GJ-23-001-034-001/5555559861
(Kharoda) 		1123001000NRG24020220241218579 03/02/2024 Gohil Arpit Manubhai 1123001WL086519 Gohil Arpit Manubhai 00057 BARB0BGGBXX 2380 2380 Processed 25/03/2024 2155117113 ARPITBHAI MANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-034-001/5555559863
(Kharoda) 		1123001000NRG24020220241218580 03/02/2024 Gohil Sharmistha Mukeshbhai 1123001WL086519 Gohil Sharmistha Mukeshbhai 00057 BARB0BGGBXX 2380 2380 Processed 25/03/2024 2155117485 SARMISHTABEN MUKESHB BANK OF BARODA(606985)
212 Dahod GJ-23-001-034-001/5555559864
(Kharoda) 		1123001000NRG24020220241218581 03/02/2024 Nisharta Minaben Ashvinbhai 1123001WL086519 Nisharta Minaben Ashvinbhai 00057 BARB0BGGBXX 2380 2380 Processed 25/03/2024 2155117112 MINABEN ISHAVARBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-034-001/5555559883
(Kharoda) 		1123001000NRG24020220241218583 03/02/2024 Bhabhor Rupliben Sakariyabhai 1123001WL086519 Bhabhor Rupliben Sakariyabhai 00057 BARB0BGGBXX 3514 3514 Processed 25/03/2024 2155117111 RUPLIBEN SAKARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-034-001/5555559884
(Kharoda) 		1123001000NRG24020220241218584 03/02/2024 Maheshbhai Kadakiyabhai Vahoniya 1123001WL086519 Maheshbhai Kadakiyabhai Vahoniya 00057 BARB0BGGBXX 3514 3514 Processed 25/03/2024 2155117141 MAHESHBHAI KADAKIYABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-034-001/5555559886
(Kharoda) 		1123001000NRG24020220241218608 03/02/2024 Bhabhor Surta Vijaybhai 1123001WL086521 Bhabhor Surta Vijaybhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117110 SURTA DO KAMSU CHARE BANK OF BARODA(606985)
216 Dahod GJ-23-001-034-001/5555559887
(Kharoda) 		1123001000NRG24020220241218585 03/02/2024 Ninama Mukeshbhai Jaliyabhai 1123001WL086519 Ninama Mukeshbhai Jaliyabhai 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117140 NINAMA MUKESHBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-034-001/5555559887
(Kharoda) 		1123001000NRG24020220241218586 03/02/2024 Surmilaben Mukeshbhai Ninama 1123001WL086519 Surmilaben Mukeshbhai Ninama 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2155117107 SURMILABEN MUKESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dahod GJ-23-001-034-001/5555559888
(Kharoda) 		1123001000NRG24020220241218587 03/02/2024 Sohambhai Udesingbhai Ninama 1123001WL086519 Sohambhai Udesingbhai Ninama 00057 BARB0BGGBXX 3528 3528 Processed 25/03/2024 2155117139 SOHAMBHAI UDESINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-034-001/5555559889
(Kharoda) 		1123001000NRG24020220241218588 03/02/2024 Ninama Premilaben Divanbhai 1123001WL086519 Ninama Premilaben Divanbhai 00057 BARB0BGGBXX 3528 3528 Processed 25/03/2024 2155117142 NINAMA PREMILABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-034-001/555556170
(Kharoda) 		1123001000NRG24020220241218589 03/02/2024 NINAMA ABUBHAI 1123001WL086519 NINAMA ABUBHAI 00057 BARB0BGGBXX 3528 3528 Processed 25/03/2024 2155117143 ABAJIBHAI SAMSUBHAI NINAMA PUNJAB NATIONAL BANK(508568)
221 Dahod GJ-23-001-034-001/555556170
(Kharoda) 		1123001000NRG24020220241218590 03/02/2024 SURGABEN ABUBHAI 1123001WL086519 SURGABEN ABUBHAI 00057 BARB0BGGBXX 3528 3528 Processed 25/03/2024 2155117109 SURGABEN ABJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-034-001/555556411
(Kharoda) 		1123001000NRG24020220241218609 03/02/2024 MANABEN MATABHAI 1123001WL086521 MANABEN MATABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117108 MANABEN MATABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-035-001/559352082
(Kheng) 		1123001000NRG24030220241221848 03/02/2024 gundiya pangliben rajubhai 1123001WL086833 gundiya pangliben rajubhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155117198 GUNDIYA PANGLIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-035-001/559352082
(Kheng) 		1123001000NRG24030220241221847 03/02/2024 gundiya rajubhai somlabhai 1123001WL086833 gundiya rajubhai somlabhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155117196 GUNDIYA RAJUBHAI SOMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-035-001/559352114
(Kheng) 		1123001000NRG24030220241221849 03/02/2024 Gundiya Kanishaben Kailashbhai 1123001WL086833 Gundiya Kanishaben Kailashbhai 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155117345 GUNDIYA KANISHABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-035-001/559352193
(Kheng) 		1123001000NRG24030220241221850 03/02/2024 ASHVINBHAI RAJIYABHAI GUNDIYA 1123001WL086833 ASHVINBHAI RAJIYABHAI GUNDIYA 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155116988 ASHVINBHAI RAJIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-035-001/559352194
(Kheng) 		1123001000NRG24030220241221851 03/02/2024 GUNDIYA SIMABEN ASHVINBHAI 1123001WL086833 GUNDIYA SIMABEN ASHVINBHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155117200 GUNDIYA SIMABENA ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-036-001/55965607
(Kotda Khurd) 		1123001000NRG24030220241221809 03/02/2024 zhaliben 1123001WL086826 zhaliben 00057 BARB0BGGBXX 5 5 Processed 25/03/2024 2155117347 GUNDIYA ZALIBEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-036-001/55965758
(Kotda Khurd) 		1123001000NRG24030220241221808 03/02/2024 damor mathuriben malsingbhai 1123001WL086825 damor mathuriben malsingbhai 00057 BARB0BGGBXX 5 5 Rejected 25/03/2024 2155117033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dahod GJ-23-001-036-001/55965938
(Kotda Khurd) 		1123001000NRG24030220241221806 03/02/2024 bhuriya jinilbhai ramanbhai 1123001WL086824 bhuriya jinilbhai ramanbhai 00057 BARB0BGGBXX 5 5 Processed 25/03/2024 2155116984 JINALBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-036-001/55966014
(Kotda Khurd) 		1123001000NRG24030220241221804 03/02/2024 damor sankarbhai surmalbhai 1123001WL086823 damor sankarbhai surmalbhai 00057 BARB0BGGBXX 5 5 Processed 25/03/2024 2155117197 Master KISHAN HUMABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
232 Dahod GJ-23-001-036-001/55966016
(Kotda Khurd) 		1123001000NRG24030220241221805 03/02/2024 damor nurabhai zhulabhai 1123001WL086823 damor nurabhai zhulabhai 00057 BARB0BGGBXX 5 5 Processed 25/03/2024 2155117067 MEDA HITESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-038-001/5597782140
(Limdabara) 		1123001000NRG24030220241221817 03/02/2024 Bilwal jogabhai Ditabhai 1123001WL086830 Bilwal jogabhai Ditabhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117022 JOGABHAI DITABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-038-001/5597782199
(Limdabara) 		1123001000NRG24030220241221818 03/02/2024 Katara Mukesh kantibhai 1123001WL086830 Katara Mukesh kantibhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155116970 MUKESH KANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-038-001/5597782199
(Limdabara) 		1123001000NRG24030220241221819 03/02/2024 Sangitaben Mukeshbhai Katara 1123001WL086830 Sangitaben Mukeshbhai Katara 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117199 SANGITABEN MUKESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-038-001/5597782500
(Limdabara) 		1123001000NRG24030220241221820 03/02/2024 devdha manubhai maganbhai 1123001WL086830 devdha manubhai maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117032 DEVDHA MANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-038-001/5597782636
(Limdabara) 		1123001000NRG24030220241221822 03/02/2024 Bhuha Bhojiben Khetabhai 1123001WL086830 Bhuha Bhojiben Khetabhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117021 BHUHA BHOJIBEN KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-038-001/5597782636
(Limdabara) 		1123001000NRG24030220241221821 03/02/2024 Bhuha Khetabhai Valsndbhai 1123001WL086830 Bhuha Khetabhai Valsndbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117020 BHUHA KHETABHAI VALCHANDBHAI PUNJAB NATIONAL BANK(508568)
239 Dahod GJ-23-001-038-001/5597782637
(Limdabara) 		1123001000NRG24030220241221823 03/02/2024 Devdha Kamleshbhai Malabhai 1123001WL086830 Devdha Kamleshbhai Malabhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155116971 KAMLESHBHAI MALABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-038-001/5597782637
(Limdabara) 		1123001000NRG24030220241221824 03/02/2024 Devdha Parmilaben Kamleshbhai 1123001WL086830 Devdha Parmilaben Kamleshbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117147 DEVDHA PARMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-038-001/5597782638
(Limdabara) 		1123001000NRG24030220241221826 03/02/2024 Kaliben Titubhai Bhuha 1123001WL086830 Kaliben Titubhai Bhuha 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117024 KALIBEN TITUBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-038-001/5597782638
(Limdabara) 		1123001000NRG24030220241221825 03/02/2024 Titubhai Narsingbhai Bhuha 1123001WL086830 Titubhai Narsingbhai Bhuha 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117070 TITUBHAI NARSINGBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-038-001/559781236
(Limdabara) 		1123001000NRG24030220241221827 03/02/2024 Devdha Ramila Ben 1123001WL086830 Devdha Ramila Ben 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155117036 RAMILABEN LALABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-038-001/559781720
(Limdabara) 		1123001000NRG24030220241221828 03/02/2024 MAVI TITABEN THAVARIYA 1123001WL086830 MAVI TITABEN THAVARIYA 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155116972 TITBEN THAVRYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-040-001/5599000863
(Moti Kharaj) 		1123001000NRG24020220241218662 03/02/2024 BHABHOR RAJUBHAI RAMCHANDBHAI 1123001WL086526 BHABHOR RAJUBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2155117188 Bhabhor Rajubhai Ramsing FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-043-001/5598995122
(Muwalia) 		1123001000NRG24030220241221078 03/02/2024 bhuriya amrasingbhai samuda 1123001WL086738 bhuriya amrasingbhai samuda 00057 BARB0BGGBXX 10 10 Processed 25/03/2024 2155117379 BHURIYA AMARSINGBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-044-001/559889227
(Naghrala) 		1123001000NRG24030220241220879 03/02/2024 BAMNIYA NITINBHAI DITABHAI 1123001WL086718 BAMNIYA NITINBHAI DITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117051 BAMANIYA NITINBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-048-001/5519915776
(Navagam) 		1123001000NRG24030220241221599 03/02/2024 Parmar laxman rupa 1123001WL086802 Parmar laxman rupa 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155116931 LAXMANBHAI RUPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-048-001/5519916077
(Navagam) 		1123001000NRG24030220241221607 03/02/2024 parmar mogliben salubhai 1123001WL086803 parmar mogliben salubhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155116933 Parmar Mogaliben Salubhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-048-001/5519916425
(Navagam) 		1123001000NRG24030220241221600 03/02/2024 Parmar Vechatbhai Rupabhai 1123001WL086802 Parmar Vechatbhai Rupabhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117283 PARMAR VECHATBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-048-001/55990640
(Navagam) 		1123001000NRG24030220241221601 03/02/2024 PARMAR LASUBEN 1123001WL086802 PARMAR LASUBEN 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155116934 Mrs. LASUDIBEN AMARSINHBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Dahod GJ-23-001-048-001/55990875
(Navagam) 		1123001000NRG24030220241221602 03/02/2024 PASAYA KANTABEN NAVALSINH 1123001WL086802 PASAYA KANTABEN NAVALSINH 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155116925 Kantaben ICICI BANK LTD(508534)
253 Dahod GJ-23-001-048-001/55991276
(Navagam) 		1123001000NRG24030220241221603 03/02/2024 rathod bharatsinh javsinh 1123001WL086802 rathod bharatsinh javsinh 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155116924 BHARATSINH JAVSINH RATHOD UCO BANK(607066)
254 Dahod GJ-23-001-048-001/55991448
(Navagam) 		1123001000NRG24030220241221604 03/02/2024 mori mansing dala 1123001WL086802 mori mansing dala 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155116964 MANSINGBHAI DALABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-048-001/55991458
(Navagam) 		1123001000NRG24030220241221617 03/02/2024 mori bhuri seva 1123001WL086804 mori bhuri seva 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2155116926 BHURIBEN SEVABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-048-001/55991458
(Navagam) 		1123001000NRG24030220241221616 03/02/2024 mori nilesh seva 1123001WL086804 mori nilesh seva 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2155117206 NILESHBHAI SEVABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-048-001/55991472
(Navagam) 		1123001000NRG24030220241221605 03/02/2024 Rathod vishal bharat sinh 1123001WL086802 Rathod vishal bharat sinh 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155116928 RATHOD VISHALBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-048-001/55991528
(Navagam) 		1123001000NRG24030220241221606 03/02/2024 Mori ankit mansing 1123001WL086802 Mori ankit mansing 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2155117280 ANKITBHAI MANSINH MO BANK OF BARODA(606985)
259 Dahod GJ-23-001-053-001/5596161215
(Rajpur) 		1123001000NRG24020220241218834 03/02/2024 damor dineshbhai chuniya bhai 1123001WL086539 damor dineshbhai chuniya bhai 00057 BARB0BGGBXX 1 1 Processed 25/03/2024 2155117207 DINESHBHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-059-001/230002864
(Sakarda) 		1123001000NRG24030220241221336 03/02/2024 Aaryankumar 1123001WL086772 Aaryankumar 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2155117209 AARYANBHAI DINESHBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-061-001/9898811625
(Simaliya Khurd) 		1123001000NRG24030220241221095 03/02/2024 Amaliyar Harishbhai Babubhai 1123001WL086741 Amaliyar Harishbhai Babubhai 00057 BARB0BGGBXX 14 14 Processed 25/03/2024 2155117504 AMLIYAR HARISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-061-001/9898811721
(Simaliya Khurd) 		1123001000NRG24030220241221096 03/02/2024 amaliyar asmitaben ashishbhai 1123001WL086741 amaliyar asmitaben ashishbhai 00057 BARB0BGGBXX 140 140 Processed 25/03/2024 2155117505 ASHMITABEN PREMCHAND SANGADA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-061-001/9898811722
(Simaliya Khurd) 		1123001000NRG24030220241221097 03/02/2024 amaliyar kasaben harishbhai 1123001WL086741 amaliyar kasaben harishbhai 00057 BARB0BGGBXX 140 140 Processed 25/03/2024 2155116987 Mrs. Amaliyar Kasaben Harishbhai CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-062-001/559862623
(Tanachhiya) 		1123001000NRG24030220241221252 03/02/2024 baberiya surekhaben sunilbhai 1123001WL086756 baberiya surekhaben sunilbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155116932 BABERIYA SUREKHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-062-001/559862628
(Tanachhiya) 		1123001000NRG24030220241221254 03/02/2024 bhabhor setaniben mukeshbhai 1123001WL086756 bhabhor setaniben mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155117282 Bhabhor Shetaniben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
266 Dahod GJ-23-001-062-001/559862864
(Tanachhiya) 		1123001000NRG24030220241221884 03/02/2024 bhabhor ramanbhai kaljibhai 1123001WL086838 bhabhor ramanbhai kaljibhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155116930 BHABHOR RAMANBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-062-001/559862886
(Tanachhiya) 		1123001000NRG24030220241221892 03/02/2024 mavi lalitaben mukeshbhai 1123001WL086839 mavi lalitaben mukeshbhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155117285 Mavi Lalitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-067-001/559152394
(Timarda) 		1123001000NRG24030220241221838 03/02/2024 ganava sadiya sama 1123001WL086832 ganava sadiya sama 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117313 SADIYABHAI SAMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-067-001/559152436
(Timarda) 		1123001000NRG24030220241221839 03/02/2024 ramesh 1123001WL086832 ramesh 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117325 GANAVA RAMESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-067-001/559152436
(Timarda) 		1123001000NRG24030220241221840 03/02/2024 sarda 1123001WL086832 sarda 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155117326 SHARDABEN RAMESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-067-001/559152458
(Timarda) 		1123001000NRG24030220241221841 03/02/2024 Bhabhor manji bhavabhai 1123001WL086832 Bhabhor manji bhavabhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2155117034 MANJIBHAI BHAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-067-001/559152459
(Timarda) 		1123001000NRG24030220241221829 03/02/2024 Bhabhor ramsu gulchand 1123001WL086831 Bhabhor ramsu gulchand 00057 BARB0BGGBXX 2100 2100 Processed 25/03/2024 2155116969 BHABHOR RAMSUBHAI GULCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-067-001/559152501
(Timarda) 		1123001000NRG24030220241221831 03/02/2024 Bhabhor maniya ratan 1123001WL086831 Bhabhor maniya ratan 00057 BARB0BGGBXX 2100 2100 Processed 25/03/2024 2155117029 MANIYABHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-067-001/559152501
(Timarda) 		1123001000NRG24030220241221832 03/02/2024 Bhabhor sarlaben maniya 1123001WL086831 Bhabhor sarlaben maniya 00057 BARB0BGGBXX 1350 1350 Processed 25/03/2024 2155117030 BHABHOR SARLABEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-067-001/559152502
(Timarda) 		1123001000NRG24030220241221843 03/02/2024 Bhabhor lilaben naresh 1123001WL086832 Bhabhor lilaben naresh 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117028 BHABHOR LILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-067-001/559152502
(Timarda) 		1123001000NRG24030220241221842 03/02/2024 Bhabhor naresh ratan 1123001WL086832 Bhabhor naresh ratan 00057 BARB0BGGBXX 2816 2816 Processed 25/03/2024 2155117025 NARESHBHAI RATNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-067-001/559152535
(Timarda) 		1123001000NRG24030220241221844 03/02/2024 Bhabhor ramesh gorchand 1123001WL086832 Bhabhor ramesh gorchand 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2155117037 RAMESHBHAI GORSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-067-001/559152537
(Timarda) 		1123001000NRG24030220241221845 03/02/2024 Bhabhor dinesh makan 1123001WL086832 Bhabhor dinesh makan 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2155117015 DINESHBHAI MAKANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-067-001/559152558
(Timarda) 		1123001000NRG24030220241221833 03/02/2024 Meda ramsing mansing 1123001WL086831 Meda ramsing mansing 00057 BARB0BGGBXX 1200 1200 Processed 25/03/2024 2155117300 RAMSINH MANSINH MEDA UNION BANK OF INDIA(508500)
280 Dahod GJ-23-001-067-001/559152559
(Timarda) 		1123001000NRG24030220241221834 03/02/2024 Bhabhor gabbarsing narsingbhai 1123001WL086831 Bhabhor gabbarsing narsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 25/03/2024 2155117026 Gabrsingbhai Narsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-067-001/559152559
(Timarda) 		1123001000NRG24030220241221835 03/02/2024 Bhabhor kamlaben gabbarsing 1123001WL086831 Bhabhor kamlaben gabbarsing 00057 BARB0BGGBXX 1350 1350 Processed 25/03/2024 2155117027 KAMLABEN GABRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-067-001/559152585
(Timarda) 		1123001000NRG24030220241221836 03/02/2024 Bhabhor nareshbhai babubhai 1123001WL086831 Bhabhor nareshbhai babubhai 00057 BARB0BGGBXX 2100 2100 Processed 25/03/2024 2155117304 NARESHBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-067-001/559152585
(Timarda) 		1123001000NRG24030220241221837 03/02/2024 Bhabhor sumiben nareshbhai 1123001WL086831 Bhabhor sumiben nareshbhai 00057 BARB0BGGBXX 1350 1350 Rejected 25/03/2024 2155117310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Dahod GJ-23-001-068-001/9959883401
(Uchavaniya) 		1123001000NRG24010220241217984 03/02/2024 kalubhai vestabhai didor 1123001WL086472 kalubhai vestabhai didor 00057 BARB0BGGBXX 3328 3328 Processed 25/03/2024 2155117018 KALUBHAI VESTABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-074-001/1180040265
(Vijagadh) 		1123001000NRG24020220241218531 03/02/2024 PARMAR DITUBEN MANUBHAI 1123001WL086515 PARMAR DITUBEN MANUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155116997 PARMAR DITUBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-074-001/1180040576
(Vijagadh) 		1123001000NRG24020220241218533 03/02/2024 Parmar Kaliben Mansingbhai 1123001WL086515 Parmar Kaliben Mansingbhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155116947 PARMAR KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-074-001/1180040582
(Vijagadh) 		1123001000NRG24020220241218534 03/02/2024 Makwana Piyushbhai Bhurabhai 1123001WL086515 Makwana Piyushbhai Bhurabhai 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155117102 PIYUSHBHAI (M) F&G LALABHAI BURABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-074-001/1180040788
(Vijagadh) 		1123001000NRG24020220241218536 03/02/2024 Makvana Aratiben 1123001WL086515 Makvana Aratiben 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155117101 SHARMISHTHABEN ( M)F&G BHURABHAI LALABH BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-074-001/959888334
(Vijagadh) 		1123001000NRG24020220241218539 03/02/2024 PARMAR LALABHAI N 1123001WL086515 PARMAR LALABHAI N 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2155117257 LALUBHAI NARSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 392199 392199
290 Dahod GJ-23-001-043-001/5598994914
(Muwalia) 		1123001000NRG24030220241221089 03/02/2024 parmar dinubhai harsingbhai 1123001WL086740 parmar dinubhai harsingbhai 00078 CNRB0003308 10 10 Processed 25/03/2024 2155117244 PARMAR DINUBHAI HARSINGBH ICICI BANK LTD(508534)
291 Dahod GJ-23-001-053-001/5596161314
(Rajpur) 		1123001000NRG24020220241218835 03/02/2024 charpot pareshbhai 1123001WL086539 charpot pareshbhai 00078 CNRB0003308 10 10 Processed 25/03/2024 2155117004 PARESHBHAI CHETANBHAI CHARPOT CANARA BANK(508532)
292 Dahod GJ-23-001-059-001/230002854
(Sakarda) 		1123001000NRG24030220241221335 03/02/2024 Hansa 1123001WL086772 Hansa 00078 CNRB0003308 2500 2500 Processed 25/03/2024 2155117308 HANSABEN BACHUBHAI MEDA CANARA BANK(508532)
293 Dahod GJ-23-001-059-001/230002878
(Sakarda) 		1123001000NRG24030220241221338 03/02/2024 Darshansben 1123001WL086772 Darshansben 00078 CNRB0003308 2500 2500 Processed 25/03/2024 2155117246 MS DARSHNABEN MOTIBHAI BAMANIA STATE BANK OF INDIA(508548)
294 Dahod GJ-23-001-059-001/230002878
(Sakarda) 		1123001000NRG24030220241221337 03/02/2024 Hitesh 1123001WL086772 Hitesh 00078 CNRB0003308 2500 2500 Processed 25/03/2024 2155117245 MR HITESHBHAI MAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
295 Dahod GJ-23-001-072-001/559890185
(Vankiya) 		1123001000NRG24030220241221641 03/02/2024 mohaniya 1123001WL086807 mohaniya 00078 CNRB0003308 2816 2816 Rejected 25/03/2024 2155116922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10336 10336
296 Dahod GJ-23-001-003-001/5598897101
(Bavka) 		1123001000NRG24030220241221559 03/02/2024 Ninama Sureshbhai Parsubhai 1123001WL086797 Ninama Sureshbhai Parsubhai 00089 CBIN0280482 3060 3060 Rejected 25/03/2024 2155117270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dahod GJ-23-001-009-001/2028809881
(Borkheda) 		1123001000NRG24030220241221488 03/02/2024 mavi limbabhai raychandbhai 1123001WL086794 mavi limbabhai raychandbhai 00089 CBIN0280482 3060 3060 Processed 25/03/2024 2155117352 Mavi Limbabhai Raychandbhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-009-001/2028810449
(Borkheda) 		1123001000NRG24020220241218508 03/02/2024 Mavi Masulbhai Ravjibhai 1123001WL086512 Mavi Masulbhai Ravjibhai 00089 CBIN0280482 2750 2750 Processed 25/03/2024 2155116923 Mr. MASULBHAI RAVJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
299 Dahod GJ-23-001-040-001/5598999223
(Moti Kharaj) 		1123001000NRG24020220241218659 03/02/2024 MEDA ANITABEN GARPADBHAI 1123001WL086526 MEDA ANITABEN GARPADBHAI 00089 CBIN0280482 3072 3072 Processed 25/03/2024 2155117001 MEDA ANITABEN GARPAD BANK OF BARODA(606985)
300 Dahod GJ-23-001-040-001/5599001092
(Moti Kharaj) 		1123001000NRG24020220241218666 03/02/2024 Bhabhor Akshaybhai Mahendrabhai 1123001WL086526 Bhabhor Akshaybhai Mahendrabhai 00089 CBIN0280482 3072 3072 Processed 25/03/2024 2155117268 Bhabhor Akshaybhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-044-001/5597281
(Naghrala) 		1123001000NRG24030220241220878 03/02/2024 GOHIL GOVINDBHAI RATNABHAI 1123001WL086718 GOHIL GOVINDBHAI RATNABHAI 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2155117228 Mr. GOVINDBHAI RATNABHAI GOHIL CENTRAL BANK OF INDIA(607115)
302 Dahod GJ-23-001-044-001/5597281
(Naghrala) 		1123001000NRG24030220241220877 03/02/2024 GOHIL SAVITRIBEN GOVIND 1123001WL086718 GOHIL SAVITRIBEN GOVIND 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2155117230 Savitriben Govindbhai Gohil FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-044-001/8898900703
(Naghrala) 		1123001000NRG24030220241220881 03/02/2024 BHURIYA AVINASHBHAI NAVLSING 1123001WL086718 BHURIYA AVINASHBHAI NAVLSING 00089 CBIN0280482 3584 3584 Processed 25/03/2024 2155117266 Bhuriya Avinash Navlsingbhai FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-074-001/1180040791
(Vijagadh) 		1123001000NRG24020220241218537 03/02/2024 Parmar Subitaben Dineshbhai 1123001WL086515 Parmar Subitaben Dineshbhai 00089 CBIN0280482 2304 2304 Processed 25/03/2024 2155117317 Parmar Subitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-074-001/6698812100
(Vijagadh) 		1123001000NRG24020220241218538 03/02/2024 Parmar Dineshbhai Kajubhai 1123001WL086515 Parmar Dineshbhai Kajubhai 00089 CBIN0280482 2304 2304 Processed 25/03/2024 2155117439 Parmar Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30374 30374
306 Dahod GJ-23-001-042-001/6698812108
(Motisarsi) 		1123001000NRG24030220241221363 03/02/2024 Hathila Manishaben Ghanshyambhai 1123001WL086775 Hathila Manishaben Ghanshyambhai 00089 CBIN0280483 3133 3133 Processed 25/03/2024 2155117392 MANISHABEN DHANABHAI BHAB ICICI BANK LTD(508534)
SubTotal 3133 3133
307 Dahod GJ-23-001-003-001/5598895654
(Bavka) 		1123001000NRG24030220241221545 03/02/2024 bhabhor sumliben n 1123001WL086797 bhabhor sumliben n 00089 CBIN0281647 3263 3263 Processed 25/03/2024 2155117272 BHABHOR SUMALIBEN NA BANK OF BARODA(606985)
308 Dahod GJ-23-001-003-001/5598895657
(Bavka) 		1123001000NRG24030220241221546 03/02/2024 bhabhor mulabhai m 1123001WL086797 bhabhor mulabhai m 00089 CBIN0281647 3263 3263 Processed 25/03/2024 2155116888 MULABHAI MADUBHAI BHABHOR BANK OF INDIA(508505)
309 Dahod GJ-23-001-003-001/5598895676
(Bavka) 		1123001000NRG24030220241221551 03/02/2024 BHABHOR NATUBHAI C 1123001WL086797 BHABHOR NATUBHAI C 00089 CBIN0281647 2493 2493 Processed 25/03/2024 2155117229 NATUBHAI CHAGANBHAI BANK OF BARODA(606985)
SubTotal 9019 9019
310 Dahod GJ-23-001-013-001/95975408
(Chandwana) 		1123001000NRG24030220241221317 03/02/2024 MAVI PANKESHBHAI RAMANBHAI 1123001WL086770 MAVI PANKESHBHAI RAMANBHAI 00089 CBIN0281651 2560 2560 Processed 25/03/2024 2155117438 Pankeshbhai Ramanbhai Minama FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-015-001/5595383
(Dasla) 		1123001000NRG24030220241220820 03/02/2024 PARMAR SUMALIBEN RAMSUBHAI 1123001WL086713 PARMAR SUMALIBEN RAMSUBHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117350 Parmar Sumliben Ramsubhai FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-015-001/9595555577
(Dasla) 		1123001000NRG24030220241220821 03/02/2024 dinkuben 1123001WL086713 dinkuben 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155116954 Ms. DHANKI SOMAJI SANGADA CENTRAL BANK OF INDIA(607115)
313 Dahod GJ-23-001-015-001/9595556151
(Dasla) 		1123001000NRG24030220241220822 03/02/2024 SANGADA BADIYABHAI SOMJIBHAI 1123001WL086713 SANGADA BADIYABHAI SOMJIBHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117384 Badiyabhai Somjibhai Sangada FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-015-001/9595556395
(Dasla) 		1123001000NRG24030220241220823 03/02/2024 GARVAL SELESHBHAI BARSINGBHAI 1123001WL086713 GARVAL SELESHBHAI BARSINGBHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117353 Shaileshbhai Barsingbhai Garwal FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-015-001/9595556410
(Dasla) 		1123001000NRG24030220241220826 03/02/2024 BHURIYA SANUBEN TERUBHAI 1123001WL086713 BHURIYA SANUBEN TERUBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dahod GJ-23-001-015-001/9595556410
(Dasla) 		1123001000NRG24030220241220825 03/02/2024 BHURIYA TERUBHAI RANIYABHAI 1123001WL086713 BHURIYA TERUBHAI RANIYABHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dahod GJ-23-001-015-001/9595556520
(Dasla) 		1123001000NRG24030220241220829 03/02/2024 GARVAL MANIYABHAI SAHNATABHAI 1123001WL086713 GARVAL MANIYABHAI SAHNATABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117358 Mr. MANILALBHAI SHANTUBHAI GARWAL CENTRAL BANK OF INDIA(607115)
318 Dahod GJ-23-001-015-001/9595556520
(Dasla) 		1123001000NRG24030220241220830 03/02/2024 GARVAL RAMIBEN MANIYABHAI 1123001WL086713 GARVAL RAMIBEN MANIYABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117351 Mrs. RAMANIBEN MANILAL GARVAL CENTRAL BANK OF INDIA(607115)
319 Dahod GJ-23-001-015-001/9595556636
(Dasla) 		1123001000NRG24030220241220833 03/02/2024 SANGADA SANJAYBHAI SURAYABHAI 1123001WL086713 SANGADA SANJAYBHAI SURAYABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117518 Mr. SANJAYBHAI SURYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
320 Dahod GJ-23-001-015-001/9595556694
(Dasla) 		1123001000NRG24030220241220835 03/02/2024 PARMAR SITABEN TINABHAI 1123001WL086713 PARMAR SITABEN TINABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117355 Sitaben Tinabhai Parmar FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-015-001/9595556764
(Dasla) 		1123001000NRG24030220241220836 03/02/2024 BHURIYA KANTIBHAI MESUBHAI 1123001WL086713 BHURIYA KANTIBHAI MESUBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-015-001/9595556764
(Dasla) 		1123001000NRG24030220241220837 03/02/2024 BHURIYA SANGITABEN KANTIBHAI 1123001WL086713 BHURIYA SANGITABEN KANTIBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dahod GJ-23-001-015-001/9595556773
(Dasla) 		1123001000NRG24030220241220838 03/02/2024 BHURIYA BADIYABHAI SHAKARABHAI 1123001WL086713 BHURIYA BADIYABHAI SHAKARABHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dahod GJ-23-001-015-001/9595557016
(Dasla) 		1123001000NRG24030220241220839 03/02/2024 BHURIYA DITABHAI NATHIYABHAI 1123001WL086713 BHURIYA DITABHAI NATHIYABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117234 Mr. BHURIYA DITABHAI NATHIYABHAI CENTRAL BANK OF INDIA(607115)
325 Dahod GJ-23-001-015-001/9595557016
(Dasla) 		1123001000NRG24030220241220840 03/02/2024 BHURIYA SUMIBEN DITABHAI 1123001WL086713 BHURIYA SUMIBEN DITABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117233 Mrs. BHURIYA SUMIBEN DITABHAI CENTRAL BANK OF INDIA(607115)
326 Dahod GJ-23-001-015-001/9595557017
(Dasla) 		1123001000NRG24030220241220841 03/02/2024 BHURIYA KAILASHABHAI JALUBHAI 1123001WL086713 BHURIYA KAILASHABHAI JALUBHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117035 Mr. BHURIYA KAILASHBHAI JALUBHAI CENTRAL BANK OF INDIA(607115)
327 Dahod GJ-23-001-015-001/9595557017
(Dasla) 		1123001000NRG24030220241220842 03/02/2024 BHURIYA VANABEN KAILASHABHAI 1123001WL086713 BHURIYA VANABEN KAILASHABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117023 Mrs. BHURIYA VANA KAILASH CENTRAL BANK OF INDIA(607115)
328 Dahod GJ-23-001-015-001/9595557018
(Dasla) 		1123001000NRG24030220241220844 03/02/2024 BHURIYA KANTABEN SURAMALBHAI 1123001WL086713 BHURIYA KANTABEN SURAMALBHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117038 Miss. Kantaben Surmalbhai Bhuriya CENTRAL BANK OF INDIA(607115)
329 Dahod GJ-23-001-015-001/9595557018
(Dasla) 		1123001000NRG24030220241220843 03/02/2024 BHURIYA SURAMALBHAI TERUBHAI 1123001WL086713 BHURIYA SURAMALBHAI TERUBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dahod GJ-23-001-015-001/9595557019
(Dasla) 		1123001000NRG24030220241220845 03/02/2024 BHURIYA SURESHBHAI DINUBHAI 1123001WL086713 BHURIYA SURESHBHAI DINUBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Dahod GJ-23-001-015-001/9595557020
(Dasla) 		1123001000NRG24030220241220846 03/02/2024 BHURIYA AKSHAYBHAI JALUBHAI 1123001WL086713 BHURIYA AKSHAYBHAI JALUBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dahod GJ-23-001-015-001/9595557021
(Dasla) 		1123001000NRG24030220241220847 03/02/2024 BHURIYA MUKESHBHAI PAGALBHAI 1123001WL086713 BHURIYA MUKESHBHAI PAGALBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-015-001/9595557022
(Dasla) 		1123001000NRG24030220241220848 03/02/2024 BHURIYA MANUBHAI PAGALABHAI 1123001WL086713 BHURIYA MANUBHAI PAGALABHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117064 Mr. Manubhai Pangalabhai Bhuriya CENTRAL BANK OF INDIA(607115)
334 Dahod GJ-23-001-015-001/9595557162
(Dasla) 		1123001000NRG24030220241220849 03/02/2024 SANGADA KANTABEN ISHAVARBHAI 1123001WL086713 SANGADA KANTABEN ISHAVARBHAI 00089 CBIN0281651 2816 2816 Rejected 25/03/2024 2155117387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dahod GJ-23-001-015-001/9595557163
(Dasla) 		1123001000NRG24030220241220850 03/02/2024 BHURIYA KEGUBHAI VARSINGBHAI 1123001WL086713 BHURIYA KEGUBHAI VARSINGBHAI 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117066 BHURIYA KEGUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-015-001/9595557341
(Dasla) 		1123001000NRG24030220241220855 03/02/2024 Nareshbhai Barsingbhai Parmar 1123001WL086713 Nareshbhai Barsingbhai Parmar 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117271 Nareshbhai Barsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-028-001/5598890699
(Kathla) 		1123001000NRG24010220241217713 03/02/2024 Damor Manishaben Rajeshbhai 1123001WL086454 Damor Manishaben Rajeshbhai 00089 CBIN0281651 3328 3328 Processed 25/03/2024 2155117440 Mrs. Damor Manishaben Rajeshbhai CENTRAL BANK OF INDIA(607115)
338 Dahod GJ-23-001-030-001/55992492
(Khangela) 		1123001000NRG24020220241218885 03/02/2024 Panchal dasrthbhai shantilal 1123001WL086542 Panchal dasrthbhai shantilal 00089 CBIN0281651 1024 1024 Processed 25/03/2024 2155117311 Panchal Dasrathbhai Shantilal FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-037-001/55921550
(Lilar) 		1123001000NRG24030220241221813 03/02/2024 bilwal laxmanbhai sajiyabhai 1123001WL086829 bilwal laxmanbhai sajiyabhai 00089 CBIN0281651 1620 1620 Processed 25/03/2024 2155117269 Mr. LAKSHMAN RAJYA BILWAL CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-037-001/55921550
(Lilar) 		1123001000NRG24030220241221814 03/02/2024 bilwal nabliben laxmanbhai 1123001WL086829 bilwal nabliben laxmanbhai 00089 CBIN0281651 1620 1620 Processed 25/03/2024 2155116942 Mrs. NABALIBEN LAXMANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
341 Dahod GJ-23-001-037-001/55921592
(Lilar) 		1123001000NRG24030220241221815 03/02/2024 Ratniben Lalubhai Bilwal 1123001WL086829 Ratniben Lalubhai Bilwal 00089 CBIN0281651 1620 1620 Processed 25/03/2024 2155117214 RATNIBEN LALUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-037-001/55921618
(Lilar) 		1123001000NRG24030220241221812 03/02/2024 Bilwal Chuniben Nankabhai 1123001WL086828 Bilwal Chuniben Nankabhai 00089 CBIN0281651 1782 1782 Rejected 25/03/2024 2155117356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dahod GJ-23-001-037-001/55922331
(Lilar) 		1123001000NRG24030220241221816 03/02/2024 bilwal geetaben nareshbhai 1123001WL086829 bilwal geetaben nareshbhai 00089 CBIN0281651 1620 1620 Processed 25/03/2024 2155117250 Mrs. GITABEN NARESHBHAI BILWAL CENTRAL BANK OF INDIA(607115)
344 Dahod GJ-23-001-040-001/5598998166
(Moti Kharaj) 		1123001000NRG24020220241218649 03/02/2024 meda garpadbhai varshingbhai 1123001WL086526 meda garpadbhai varshingbhai 00089 CBIN0281651 3072 3072 Processed 25/03/2024 2155117276 Meda Garpadbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-061-001/989880960
(Simaliya Khurd) 		1123001000NRG24030220241221092 03/02/2024 damor sankarbhai khatiyabhai 1123001WL086741 damor sankarbhai khatiyabhai 00089 CBIN0281651 140 140 Processed 25/03/2024 2155117016 Mr. Shankarbhai Khatiyabhai Damor CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-061-001/9898811435
(Simaliya Khurd) 		1123001000NRG24030220241221094 03/02/2024 amaliyar badaliben rupabhai 1123001WL086741 amaliyar badaliben rupabhai 00089 CBIN0281651 140 140 Processed 25/03/2024 2155117460 AMALIYAR HADLIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-066-001/55975125
(Tarvadiya Vaja) 		1123001000NRG24030220241220803 03/02/2024 DAMOR KAJUBHAI MADIYABHAI 1123001WL086708 DAMOR KAJUBHAI MADIYABHAI 00089 CBIN0281651 2048 2048 Processed 25/03/2024 2155116957 Damor Kajubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-066-001/5598191
(Tarvadiya Vaja) 		1123001000NRG24030220241220769 03/02/2024 KHARADIYA SUSILABEN ROHITBHAI 1123001WL086703 KHARADIYA SUSILABEN ROHITBHAI 00089 CBIN0281651 2048 2048 Processed 25/03/2024 2155117235 Kharadiya Sushilaben Rohitbhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-067-001/559152459
(Timarda) 		1123001000NRG24030220241221830 03/02/2024 Bhabhor kaliben ramsu 1123001WL086831 Bhabhor kaliben ramsu 00089 CBIN0281651 2100 2100 Processed 25/03/2024 2155117232 KAMALABEN RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-072-001/559889542
(Vankiya) 		1123001000NRG24030220241221645 03/02/2024 mohaniya tersing limji 1123001WL086808 mohaniya tersing limji 00089 CBIN0281651 1792 1792 Processed 25/03/2024 2155116944 Mr. TERSINGBHAI LIMAJIBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
351 Dahod GJ-23-001-072-001/559889603
(Vankiya) 		1123001000NRG24030220241221638 03/02/2024 mohaniya bhana udesing 1123001WL086807 mohaniya bhana udesing 00089 CBIN0281651 3584 3584 Rejected 25/03/2024 2155117385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dahod GJ-23-001-072-001/559889603
(Vankiya) 		1123001000NRG24030220241221637 03/02/2024 mohaniya udesing khemchand 1123001WL086807 mohaniya udesing khemchand 00089 CBIN0281651 3584 3584 Processed 25/03/2024 2155116885 Mr. UDESING KHIMCHAND MOHANIYA CENTRAL BANK OF INDIA(607115)
353 Dahod GJ-23-001-072-001/559889770
(Vankiya) 		1123001000NRG24030220241221646 03/02/2024 mohaniya santaben tolshingbhai 1123001WL086808 mohaniya santaben tolshingbhai 00089 CBIN0281651 1792 1792 Processed 25/03/2024 2155117231 Mrs. SHANTA TOLSING MOHANIYA CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-072-001/559890188
(Vankiya) 		1123001000NRG24030220241221642 03/02/2024 mohaniya mukesh bhundiya 1123001WL086807 mohaniya mukesh bhundiya 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2155117227 Mukeshbhai Bhudiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-072-001/559890276
(Vankiya) 		1123001000NRG24030220241221643 03/02/2024 Mohaniya Bhundiya Khemchand 1123001WL086807 Mohaniya Bhundiya Khemchand 00089 CBIN0281651 3584 3584 Rejected 25/03/2024 2155117305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dahod GJ-23-001-072-001/559890302
(Vankiya) 		1123001000NRG24030220241221644 03/02/2024 mohaniya somraj udesingh 1123001WL086807 mohaniya somraj udesingh 00089 CBIN0281651 3584 3584 Processed 25/03/2024 2155117298 Mr. SUMRAJ UDESING MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 118674 118674
357 Dahod GJ-23-001-034-001/5555559860
(Kharoda) 		1123001000NRG24020220241218578 03/02/2024 Manubhai Mathurbhai Gohil 1123001WL086519 Manubhai Mathurbhai Gohil 00165 IBKL0000445 2380 2380 Processed 25/03/2024 2155117153 MANUBHAI MATHURBHAI GOHIL IDBI BANK(607095)
358 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24020220241218838 03/02/2024 Pargi Umesh Valchand 1123001WL086540 Pargi Umesh Valchand 00165 IBKL0000445 768 768 Processed 25/03/2024 2155117039 MR PARGI UMESH VALCHAND STATE BANK OF INDIA(508548)
SubTotal 3148 3148
359 Dahod GJ-23-001-003-001/5598895672
(Bavka) 		1123001000NRG24030220241221549 03/02/2024 BHABHOR PARSUBHAI M 1123001WL086797 BHABHOR PARSUBHAI M 00168 ICIC0000466 3263 3263 Processed 25/03/2024 2155117093 BHABHOR PARSUBHAI MA BANK OF BARODA(606985)
360 Dahod GJ-23-001-003-001/5598895709
(Bavka) 		1123001000NRG24030220241221573 03/02/2024 bhura mathurbhai d 1123001WL086799 bhura mathurbhai d 00168 ICIC0000466 2550 2550 Processed 25/03/2024 2155117156 MATHUIRBHAI DHULABHA BANK OF BARODA(606985)
361 Dahod GJ-23-001-034-001/5555557664
(Kharoda) 		1123001000NRG24020220241218598 03/02/2024 makvana rajeshbhai nanjibhai 1123001WL086521 makvana rajeshbhai nanjibhai 00168 ICIC0000466 3486 3486 Processed 25/03/2024 2155117532 MAKWANA RAJESHBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-034-001/555556793
(Kharoda) 		1123001000NRG24020220241218610 03/02/2024 vadkhiya ramu kala 1123001WL086521 vadkhiya ramu kala 00168 ICIC0000466 3486 3486 Processed 25/03/2024 2155117531 VADAKHIYA RAMUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dahod GJ-23-001-040-001/5598998167
(Moti Kharaj) 		1123001000NRG24020220241218650 03/02/2024 meda govindbhai khumabhai 1123001WL086526 meda govindbhai khumabhai 00168 ICIC0000466 3072 3072 Processed 25/03/2024 2155117163 Meda govindbhai ICICI BANK LTD(508534)
SubTotal 15857 15857
364 Dahod GJ-23-001-066-001/5598014
(Tarvadiya Vaja) 		1123001000NRG24030220241220766 03/02/2024 bhabhor lujiben suramalbhai 1123001WL086703 bhabhor lujiben suramalbhai 00168 ICIC0000538 2048 2048 Processed 25/03/2024 2155116958 Bhabhor Lunjiben Suramalbhai FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-066-001/5598144
(Tarvadiya Vaja) 		1123001000NRG24030220241220790 03/02/2024 DAMOR KASHSABEN PANKAJBHAI 1123001WL086705 DAMOR KASHSABEN PANKAJBHAI 00168 ICIC0000538 3328 3328 Processed 25/03/2024 2155117475 Damor Kasaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-066-001/5598144
(Tarvadiya Vaja) 		1123001000NRG24030220241220789 03/02/2024 DAMOR PANKAJBHAI BHERIYABHAI 1123001WL086705 DAMOR PANKAJBHAI BHERIYABHAI 00168 ICIC0000538 3328 3328 Processed 25/03/2024 2155117476 Pankajbhai Bherubhai Damor FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-072-001/559889596
(Vankiya) 		1123001000NRG24030220241221635 03/02/2024 mohaniya rakesh bhundiya 1123001WL086807 mohaniya rakesh bhundiya 00168 ICIC0000538 3584 3584 Processed 25/03/2024 2155116945 MR RAKESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 12288 12288
368 Dahod GJ-23-001-040-001/5598998544
(Moti Kharaj) 		1123001000NRG24020220241218651 03/02/2024 BHABHOR SURPABEN GANGUBHAI 1123001WL086526 BHABHOR SURPABEN GANGUBHAI 00168 ICIC0002239 3072 3072 Processed 25/03/2024 2155117089 Surpaben Gangubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-040-001/5598998561
(Moti Kharaj) 		1123001000NRG24020220241218653 03/02/2024 BHABHOR RAMABHAI MESUBHAI 1123001WL086526 BHABHOR RAMABHAI MESUBHAI 00168 ICIC0002239 3072 3072 Processed 25/03/2024 2155117061 Bhabhor Ramabhai Mesulbhai FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-040-001/5598998615
(Moti Kharaj) 		1123001000NRG24020220241218655 03/02/2024 MEDA SANGITABEN MITHUNBHAI 1123001WL086526 MEDA SANGITABEN MITHUNBHAI 00168 ICIC0002239 3072 3072 Processed 25/03/2024 2155117333 MEDA SANGITABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
371 Dahod GJ-23-001-015-001/9595556413
(Dasla) 		1123001000NRG24030220241220828 03/02/2024 BHURIYA PANUBHAI RANIYABHAI 1123001WL086713 BHURIYA PANUBHAI RANIYABHAI 00176 IDIB000D508 2816 2816 Processed 25/03/2024 2155117491 BHURIYA PANUBHAI RAN BANK OF BARODA(606985)
372 Dahod GJ-23-001-015-001/9595556560
(Dasla) 		1123001000NRG24030220241220832 03/02/2024 BHURIYA MADUBEN MESUBHAI 1123001WL086713 BHURIYA MADUBEN MESUBHAI 00176 IDIB000D508 2816 2816 Rejected 25/03/2024 2155117490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dahod GJ-23-001-062-001/559862373
(Tanachhiya) 		1123001000NRG24030220241221882 03/02/2024 BHABHOR VALKIBEN GALJIBHAI 1123001WL086838 BHABHOR VALKIBEN GALJIBHAI 00176 IDIB000D508 2048 2048 Processed 25/03/2024 2155117492 VALKIBEN GALJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dahod GJ-23-001-062-001/559862399
(Tanachhiya) 		1123001000NRG24030220241221888 03/02/2024 BHABHOR PANJUDIBEN RAMESHBHAI 1123001WL086839 BHABHOR PANJUDIBEN RAMESHBHAI 00176 IDIB000D508 2304 2304 Processed 25/03/2024 2155116935 BHABHOR PAJUDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dahod GJ-23-001-062-001/559862636
(Tanachhiya) 		1123001000NRG24030220241221891 03/02/2024 bhabhor sukaben pravinbhai 1123001WL086839 bhabhor sukaben pravinbhai 00176 IDIB000D508 2304 2304 Processed 25/03/2024 2155117489 SUKABEN PRAVINBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-072-001/559890242
(Vankiya) 		1123001000NRG24030220241221648 03/02/2024 mohaniya tinaben vijay 1123001WL086808 mohaniya tinaben vijay 00176 IDIB000D508 1792 1792 Rejected 25/03/2024 2155117487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dahod GJ-23-001-072-001/559890242
(Vankiya) 		1123001000NRG24030220241221647 03/02/2024 mohaniya vijay amarsingh 1123001WL086808 mohaniya vijay amarsingh 00176 IDIB000D508 1792 1792 Rejected 25/03/2024 2155117488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dahod GJ-23-001-072-001/559890349
(Vankiya) 		1123001000NRG24030220241221649 03/02/2024 Mohaniya Hirabhai Amarsingh 1123001WL086808 Mohaniya Hirabhai Amarsingh 00176 IDIB000D508 1792 1792 Rejected 25/03/2024 2155117437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17664 17664
379 Dahod GJ-23-001-005-001/2636551377
(Bhathiwada) 		1123001000NRG24030220241221672 03/02/2024 Babubhai 1123001WL086810 Babubhai 00354 PUNB0670300 2816 2816 Processed 25/03/2024 2155117493 BABU BHAI JANGAL BHAI MEDA PUNJAB NATIONAL BANK(508568)
380 Dahod GJ-23-001-043-001/5598995097
(Muwalia) 		1123001000NRG24030220241221086 03/02/2024 dharasing 1123001WL086739 dharasing 00354 PUNB0670300 10 10 Processed 25/03/2024 2155117494 MAVI DHARASINGBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2826 2826
381 Dahod GJ-23-001-003-001/5598895658
(Bavka) 		1123001000NRG24030220241221548 03/02/2024 bhabhor sumliben s 1123001WL086797 bhabhor sumliben s 00415 SBIN0000368 3263 3263 Processed 25/03/2024 2155117277 SUMALIBEN SADIYABHAI BANK OF BARODA(606985)
382 Dahod GJ-23-001-005-001/2636551287
(Bhathiwada) 		1123001000NRG24020220241218831 03/02/2024 solanki manishaben babubhai 1123001WL086538 solanki manishaben babubhai 00415 SBIN0000368 10 10 Processed 25/03/2024 2155117249 MS MANISHABEN BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
383 Dahod GJ-23-001-005-001/5595156
(Bhathiwada) 		1123001000NRG24030220241221675 03/02/2024 sadevat 1123001WL086810 sadevat 00415 SBIN0000368 2816 2816 Processed 25/03/2024 2155116989 MEDA SADEVAN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Dahod GJ-23-001-005-001/9848000591
(Bhathiwada) 		1123001000NRG24030220241221678 03/02/2024 Masulbhai Lalubhai Meda 1123001WL086810 Masulbhai Lalubhai Meda 00415 SBIN0000368 2800 2800 Processed 25/03/2024 2155117513 MR MASULBHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
385 Dahod GJ-23-001-015-001/9595556413
(Dasla) 		1123001000NRG24030220241220827 03/02/2024 BHURIYA SANUBEN PANUBHAI 1123001WL086713 BHURIYA SANUBEN PANUBHAI 00415 SBIN0000368 2816 2816 Rejected 25/03/2024 2155116921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dahod GJ-23-001-023-001/5597110435
(Himala) 		1123001000NRG24030220241221797 03/02/2024 Bhatiya Kirankumar Hasmukhlal 1123001WL086822 Bhatiya Kirankumar Hasmukhlal 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2155117007 KIRANKUMAR HASMUKHLAL BHATIA BARODA GUJARAT GRAMIN BANK(606995)
387 Dahod GJ-23-001-034-001/555555542
(Kharoda) 		1123001000NRG24020220241218568 03/02/2024 Jaliya 1123001WL086519 Jaliya 00415 SBIN0000368 200 200 Processed 25/03/2024 2155116943 JALIYABHAI MALABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-034-001/5555559773
(Kharoda) 		1123001000NRG24030220241221325 03/02/2024 Bariya Shnkutlaben Dasubhai 1123001WL086771 Bariya Shnkutlaben Dasubhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117052 MS SHAKUNTLABEN DASUBHAI BARIYA STATE BANK OF INDIA(508548)
389 Dahod GJ-23-001-034-001/5555559774
(Kharoda) 		1123001000NRG24030220241221326 03/02/2024 Ninama Raliyabhai Misubhai 1123001WL086771 Ninama Raliyabhai Misubhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117254 NINAMA RALIYABHAI MISUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Dahod GJ-23-001-034-001/5555559775
(Kharoda) 		1123001000NRG24030220241221327 03/02/2024 Ninama Raliyabhai Misubhai 1123001WL086771 Ninama Raliyabhai Misubhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117252 MR NURABHAI RAJSINGBHAI NINAMA STATE BANK OF INDIA(508548)
391 Dahod GJ-23-001-034-001/5555559776
(Kharoda) 		1123001000NRG24030220241221328 03/02/2024 Makvana Jemaben Lalsingbhai 1123001WL086771 Makvana Jemaben Lalsingbhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117375 Makvana Jemaben Lalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
392 Dahod GJ-23-001-034-001/5555559777
(Kharoda) 		1123001000NRG24030220241221329 03/02/2024 Parmar Rupaliben Kalubhai 1123001WL086771 Parmar Rupaliben Kalubhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117377 Parmar Rupaliben Kalubhai FINCARE SMALL FINANCE BANK LTD(608304)
393 Dahod GJ-23-001-034-001/5555559778
(Kharoda) 		1123001000NRG24030220241221330 03/02/2024 Ninama Madiben Somabhai 1123001WL086771 Ninama Madiben Somabhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117378 MRS MADIBEN SOMALABHAI NINAMA STATE BANK OF INDIA(508548)
394 Dahod GJ-23-001-034-001/5555559779
(Kharoda) 		1123001000NRG24030220241221331 03/02/2024 Ninama Sunitaben Apsingbhai 1123001WL086771 Ninama Sunitaben Apsingbhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117049 MISS SUNITABEN APSINGBHAI NINAMA STATE BANK OF INDIA(508548)
395 Dahod GJ-23-001-034-001/5555559780
(Kharoda) 		1123001000NRG24030220241221332 03/02/2024 Bhabhor Rasulbhai Badiyabhai 1123001WL086771 Bhabhor Rasulbhai Badiyabhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117374 BHABHOR RASULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dahod GJ-23-001-034-001/5555559781
(Kharoda) 		1123001000NRG24030220241221333 03/02/2024 Rathod Ramniben Kalubhai 1123001WL086771 Rathod Ramniben Kalubhai 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117376 MRS RAMNIBEN KALUBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
397 Dahod GJ-23-001-034-001/5555559783
(Kharoda) 		1123001000NRG24030220241221334 03/02/2024 Laxmiben Ashvinbhai Damor 1123001WL086771 Laxmiben Ashvinbhai Damor 00415 SBIN0000368 2940 2940 Processed 25/03/2024 2155117357 MRS LAXMIBEN ASHVINBHAI DAMOR STATE BANK OF INDIA(508548)
398 Dahod GJ-23-001-034-001/555556793
(Kharoda) 		1123001000NRG24020220241218611 03/02/2024 vadkhiya madi ramu 1123001WL086521 vadkhiya madi ramu 00415 SBIN0000368 3486 3486 Processed 25/03/2024 2155117144 VADAKHIYA MADIBEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dahod GJ-23-001-040-001/5598998694
(Moti Kharaj) 		1123001000NRG24020220241218657 03/02/2024 BHABHOR SAVLIBEN HIMABHAI 1123001WL086526 BHABHOR SAVLIBEN HIMABHAI 00415 SBIN0000368 3072 3072 Processed 25/03/2024 2155117219 Mrs. Savliben Himabhai Bhabhor INDIAN BANK(607105)
400 Dahod GJ-23-001-043-001/5598994909
(Muwalia) 		1123001000NRG24030220241221088 03/02/2024 parmar apsingbhai shakrabhai 1123001WL086740 parmar apsingbhai shakrabhai 00415 SBIN0000368 10 10 Processed 25/03/2024 2155117238 MR APSINGBHAI SHAKARABHAI PARMAR STATE BANK OF INDIA(508548)
401 Dahod GJ-23-001-043-001/5598995276
(Muwalia) 		1123001000NRG24030220241221081 03/02/2024 meda badiyabhai rumabhai 1123001WL086738 meda badiyabhai rumabhai 00415 SBIN0000368 10 10 Processed 25/03/2024 2155117242 Mr. . BADIYABHAI RUMALBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 Dahod GJ-23-001-048-001/5519915687
(Navagam) 		1123001000NRG24030220241221598 03/02/2024 Parmar mansing 1123001WL086802 Parmar mansing 00415 SBIN0000368 256 256 Processed 25/03/2024 2155117248 MANSINGBHAI WAGHAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
403 Dahod GJ-23-001-068-001/9959883016
(Uchavaniya) 		1123001000NRG24010220241217982 03/02/2024 Bhuriya Kailash naniyabhai 1123001WL086472 Bhuriya Kailash naniyabhai 00415 SBIN0000368 3328 3328 Rejected 25/03/2024 2155117243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dahod GJ-23-001-068-001/9959883179
(Uchavaniya) 		1123001000NRG24010220241217983 03/02/2024 Dindod Sumaliben Kalubhai 1123001WL086472 Dindod Sumaliben Kalubhai 00415 SBIN0000368 3328 3328 Processed 25/03/2024 2155117236 DINDOD SUMALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Dahod GJ-23-001-072-001/559889596
(Vankiya) 		1123001000NRG24030220241221636 03/02/2024 mohaniya minaben rakesh 1123001WL086807 mohaniya minaben rakesh 00415 SBIN0000368 3584 3584 Rejected 25/03/2024 2155117237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 60171 60171
406 Dahod GJ-23-001-042-001/6698811609
(Motisarsi) 		1123001000NRG24030220241221361 03/02/2024 Hathila ajaybhai lalubhai 1123001WL086775 Hathila ajaybhai lalubhai 00415 SBIN0003315 3133 3133 Processed 25/03/2024 2155117430 MR AJAYBHAI LALUBHAI HATHILA STATE BANK OF INDIA(508548)
407 Dahod GJ-23-001-042-001/6698812110
(Motisarsi) 		1123001000NRG24030220241221365 03/02/2024 Katara Ramilaben Ramanbhai 1123001WL086775 Katara Ramilaben Ramanbhai 00415 SBIN0003315 3133 3133 Processed 25/03/2024 2155117258 MR RAMILABEN RAMANBHAI KATARA STATE BANK OF INDIA(508548)
408 Dahod GJ-23-001-042-001/6698812112
(Motisarsi) 		1123001000NRG24030220241221367 03/02/2024 Hathila Sitaben Govindsing 1123001WL086775 Hathila Sitaben Govindsing 00415 SBIN0003315 3133 3133 Processed 25/03/2024 2155116904 SITABEN GOVINDBHAI H BANK OF BARODA(606985)
409 Dahod GJ-23-001-042-001/6698812113
(Motisarsi) 		1123001000NRG24030220241221368 03/02/2024 Ghanshyambhai Bharatbhai Hathila 1123001WL086775 Ghanshyambhai Bharatbhai Hathila 00415 SBIN0003315 3133 3133 Processed 25/03/2024 2155117354 MR GHANSHYAMBHAI BHARATBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 12532 12532
410 Dahod GJ-23-001-040-001/5599000878
(Moti Kharaj) 		1123001000NRG24020220241218663 03/02/2024 BHABHOR RITESHBHAI MESULBHAI 1123001WL086526 BHABHOR RITESHBHAI MESULBHAI 00415 SBIN0013007 3072 3072 Processed 25/03/2024 2155117225 Riteshbhai Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
411 Dahod GJ-23-001-044-001/8898900906
(Naghrala) 		1123001000NRG24030220241220885 03/02/2024 BAMANIYA KETANKUMAR RAMESHBHAI 1123001WL086718 BAMANIYA KETANKUMAR RAMESHBHAI 00415 SBIN0017324 3584 3584 Processed 25/03/2024 2155116941 KETANKUMAR RAMESHBHA BANK OF BARODA(606985)
SubTotal 3584 3584
412 Dahod GJ-23-001-005-001/9848000573
(Bhathiwada) 		1123001000NRG24020220241218766 03/02/2024 Bamaniya Rahulbhai Amarsinh 1123001WL086533 Bamaniya Rahulbhai Amarsinh 00462 UCBA0003168 1536 1536 Processed 25/03/2024 2155117054 Bamaniya Rahulbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
413 Dahod GJ-23-001-043-001/5598995319
(Muwalia) 		1123001000NRG24030220241221087 03/02/2024 bhuriya badiya lalsihbhai 1123001WL086739 bhuriya badiya lalsihbhai 00468 UBIN0531049 10 10 Processed 25/03/2024 2155117287 BADIYABHAI LALSINGBHAI BH ICICI BANK LTD(508534)
414 Dahod GJ-23-001-066-001/5598202
(Tarvadiya Vaja) 		1123001000NRG24030220241220770 03/02/2024 DAMOR BHAVESHBHAI KALSIGHAI 1123001WL086703 DAMOR BHAVESHBHAI KALSIGHAI 00468 UBIN0531049 3328 3328 Processed 25/03/2024 2155117290 DAMOR BHAVESHKUMAR KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-066-001/5598202
(Tarvadiya Vaja) 		1123001000NRG24030220241220771 03/02/2024 DAMOR SAGITABEN BHAVESHBHAI 1123001WL086703 DAMOR SAGITABEN BHAVESHBHAI 00468 UBIN0531049 3328 3328 Processed 25/03/2024 2155117289 DAMOR SANGITABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
416 Dahod GJ-23-001-003-001/5598897109
(Bavka) 		1123001000NRG24030220241221561 03/02/2024 Maheshbhai Bharatsinh Mavi 1123001WL086797 Maheshbhai Bharatsinh Mavi 00468 UBIN0915980 3060 3060 Processed 25/03/2024 2155117291 Mr. MAHESH BHARATSINH MAVI CENTRAL BANK OF INDIA(607115)
417 Dahod GJ-23-001-005-001/9848000480
(Bhathiwada) 		1123001000NRG24020220241218760 03/02/2024 Vipulbhai 1123001WL086533 Vipulbhai 00468 UBIN0915980 1536 1536 Processed 25/03/2024 2155117019 NALWAYA VIPULBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Dahod GJ-23-001-072-001/559889683
(Vankiya) 		1123001000NRG24030220241221639 03/02/2024 sanagada hira chhagan 1123001WL086807 sanagada hira chhagan 00468 UBIN0915980 3584 3584 Processed 25/03/2024 2155117090 SANGADA HIRABHAI CHHAGANBHAI UNION BANK OF INDIA(508500)
419 Dahod GJ-23-001-072-001/559889683
(Vankiya) 		1123001000NRG24030220241221640 03/02/2024 sanagada shantaben hira 1123001WL086807 sanagada shantaben hira 00468 UBIN0915980 3584 3584 Processed 25/03/2024 2155117091 Mrs. SANTA HIRA SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 11764 11764
420 Dahod GJ-23-001-003-001/5598896475
(Bavka) 		1123001000NRG24030220241221576 03/02/2024 Sumiben Mansukhbhai Bhabhor 1123001WL086799 Sumiben Mansukhbhai Bhabhor 00688 FINO0001001 2550 2550 Processed 25/03/2024 2155116874 SUMIBEN MANSUKHBHAI BANK OF BARODA(606985)
421 Dahod GJ-23-001-003-001/5598897100
(Bavka) 		1123001000NRG24030220241221558 03/02/2024 Vishalkumar Devabhai Bhura 1123001WL086797 Vishalkumar Devabhai Bhura 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155116882 VISHALKUMAR DEVABHAI BHURA UCO BANK(607066)
422 Dahod GJ-23-001-003-001/5598897252
(Bavka) 		1123001000NRG24030220241221477 03/02/2024 Bhabhor Amishaben Ajitkumar 1123001WL086793 Bhabhor Amishaben Ajitkumar 00688 FINO0001001 3315 3315 Processed 25/03/2024 2155116872 Miss. AMISHBEN MANSUKHBHAI AHERAL CENTRAL BANK OF INDIA(607115)
423 Dahod GJ-23-001-003-001/5598897252
(Bavka) 		1123001000NRG24030220241221589 03/02/2024 Bhabhor Pinkiben Arvindbhai 1123001WL086800 Bhabhor Pinkiben Arvindbhai 00688 FINO0001001 3010 3010 Processed 25/03/2024 2155116886 BHABHOR PINKIBEN ARV BANK OF BARODA(606985)
424 Dahod GJ-23-001-003-001/5598897253
(Bavka) 		1123001000NRG24030220241221478 03/02/2024 Ninama Savitriben Sureshbhai 1123001WL086793 Ninama Savitriben Sureshbhai 00688 FINO0001001 3315 3315 Processed 25/03/2024 2155117469 NINAMA SAVITRIBEN SU BANK OF BARODA(606985)
425 Dahod GJ-23-001-003-001/5598897255
(Bavka) 		1123001000NRG24030220241221479 03/02/2024 Dinubhai Parshubhai Bhabhor 1123001WL086793 Dinubhai Parshubhai Bhabhor 00688 FINO0001001 3315 3315 Processed 25/03/2024 2155117470 DINUBHAI PARSHUBHAI BANK OF BARODA(606985)
426 Dahod GJ-23-001-003-001/5598897259
(Bavka) 		1123001000NRG24030220241221484 03/02/2024 Bhabhor Metaliben Kartikbhai 1123001WL086793 Bhabhor Metaliben Kartikbhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155116873 BHABHOR METALIBEN KA BANK OF BARODA(606985)
427 Dahod GJ-23-001-008-001/55967057
(Bordi Khurd) 		1123001000NRG24030220241221571 03/02/2024 Bhuriya Avantikaben 1123001WL086798 Bhuriya Avantikaben 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117474 Bhuriya Avntikaben FINO PAYMENTS BANK LTD(608001)
428 Dahod GJ-23-001-009-001/2028810056
(Borkheda) 		1123001000NRG24030220241221489 03/02/2024 mavi abubhai majubhai 1123001WL086794 mavi abubhai majubhai 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155116875 Abubhai Majubhai Mavi FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-009-001/2028810427
(Borkheda) 		1123001000NRG24030220241221490 03/02/2024 Payleshbhai Bahadurbhai Mavi 1123001WL086794 Payleshbhai Bahadurbhai Mavi 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155117172 Payleshbhai Bahadurbhai Mavi FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-009-001/2028810428
(Borkheda) 		1123001000NRG24030220241221491 03/02/2024 Mavi Payalben Jagjibhai 1123001WL086794 Mavi Payalben Jagjibhai 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155117084 Mavi Payalben Jagjibhai FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-009-001/2028810429
(Borkheda) 		1123001000NRG24030220241221492 03/02/2024 Mavi Tofanbhai Kajubhai 1123001WL086794 Mavi Tofanbhai Kajubhai 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155117173 Mavi Tofanbhai FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-009-001/2028810443
(Borkheda) 		1123001000NRG24030220241221493 03/02/2024 Anil Kantibhai Mavi 1123001WL086794 Anil Kantibhai Mavi 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155116879 Anil Kantibhai Mavi FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-009-001/2028810444
(Borkheda) 		1123001000NRG24030220241221494 03/02/2024 Mavi Rakeshbhai Vipulbhai 1123001WL086794 Mavi Rakeshbhai Vipulbhai 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155116876 Mavi Rakeshbhai Vipulbhai FINO PAYMENTS BANK LTD(608001)
434 Dahod GJ-23-001-009-001/2028810446
(Borkheda) 		1123001000NRG24030220241221495 03/02/2024 Naineshbhai Ashokbhai Mavi 1123001WL086794 Naineshbhai Ashokbhai Mavi 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155116878 Naineshbhai Ashokbhai Mavi FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-009-001/2028810447
(Borkheda) 		1123001000NRG24030220241221496 03/02/2024 Mavi Shankeshbhai Limbabhai 1123001WL086794 Mavi Shankeshbhai Limbabhai 00688 FINO0001001 2805 2805 Processed 25/03/2024 2155116880 Mavi Shankeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-009-001/2028810448
(Borkheda) 		1123001000NRG24030220241221497 03/02/2024 Mavi Sanjaybhai Limbabhai 1123001WL086794 Mavi Sanjaybhai Limbabhai 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155116877 Mavi Sanjaybhai Limbabhai FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-023-001/5597110508
(Himala) 		1123001000NRG24030220241221799 03/02/2024 Kathota Pinalben Arjunbhai 1123001WL086822 Kathota Pinalben Arjunbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117336 PINALBEN ARJUNBHAI KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
438 Dahod GJ-23-001-023-001/5597110509
(Himala) 		1123001000NRG24030220241221800 03/02/2024 Parmar Nikhilkumar Rameshbhai 1123001WL086822 Parmar Nikhilkumar Rameshbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117129 NIKHILKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
439 Dahod GJ-23-001-028-001/5598890074
(Kathla) 		1123001000NRG24010220241217710 03/02/2024 DAMOR RAKESHBHAI H 1123001WL086454 DAMOR RAKESHBHAI H 00688 FINO0001001 3328 3328 Processed 25/03/2024 2155117083 Damor Rakeshbhai Himrajbhai FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-028-001/5598890696
(Kathla) 		1123001000NRG24010220241217712 03/02/2024 Dodiyar Guliben Kajubhai 1123001WL086454 Dodiyar Guliben Kajubhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2155117041 Guliben Kajubhai Dodiyar FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-028-001/5598890727
(Kathla) 		1123001000NRG24010220241217714 03/02/2024 Dhanaben Rameshbhai Minama 1123001WL086454 Dhanaben Rameshbhai Minama 00688 FINO0001001 3328 3328 Processed 25/03/2024 2155117329 DHANABEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
442 Dahod GJ-23-001-030-001/559594846
(Khangela) 		1123001000NRG24020220241218840 03/02/2024 Meda Sumaben Kalabhai 1123001WL086542 Meda Sumaben Kalabhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117265 Meda Sumaben Kalabhai FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-030-001/559594873
(Khangela) 		1123001000NRG24020220241218841 03/02/2024 Meda Mathuriben Amarsingbhai 1123001WL086542 Meda Mathuriben Amarsingbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117132 Meda Ramtuben Rajiyabhai FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-030-001/559594874
(Khangela) 		1123001000NRG24020220241218842 03/02/2024 Meda laliben Dalabhai 1123001WL086542 Meda laliben Dalabhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117131 Laliben Dalabhai Meda FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-030-001/559594883
(Khangela) 		1123001000NRG24020220241218847 03/02/2024 Meda Sunaben Rakeshbhai 1123001WL086542 Meda Sunaben Rakeshbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117128 MEDA SUNABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dahod GJ-23-001-030-001/559594931
(Khangela) 		1123001000NRG24020220241218849 03/02/2024 Meda Lilaben Chatrubhai 1123001WL086542 Meda Lilaben Chatrubhai 00688 FINO0001001 1024 1024 Rejected 25/03/2024 2155117522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dahod GJ-23-001-030-001/559594932
(Khangela) 		1123001000NRG24020220241218850 03/02/2024 Meda Rumalbhai Virsingbhai 1123001WL086542 Meda Rumalbhai Virsingbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117482 RUMALBHAI VIRSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-030-001/559594934
(Khangela) 		1123001000NRG24020220241218851 03/02/2024 Bhabhor Ikubhai Sumalabhai 1123001WL086542 Bhabhor Ikubhai Sumalabhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117466 Bhabhor Ikubhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-030-001/559594935
(Khangela) 		1123001000NRG24020220241218852 03/02/2024 Meda Anilbhai Jogsingbhai 1123001WL086542 Meda Anilbhai Jogsingbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117481 MEDA ANILBHAI JOKHSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dahod GJ-23-001-030-001/559594937
(Khangela) 		1123001000NRG24020220241218853 03/02/2024 Laxmiben Meda Mota Faliya 1123001WL086542 Laxmiben Meda Mota Faliya 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117465 MEDA LAKSHMIBEN RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Dahod GJ-23-001-030-001/559594945
(Khangela) 		1123001000NRG24020220241218854 03/02/2024 Meda Reshmaben Kameshbhai 1123001WL086542 Meda Reshmaben Kameshbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155116913 Meda Reshmaben Kameshbhai FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-030-001/559594947
(Khangela) 		1123001000NRG24020220241218855 03/02/2024 Kamleshbhai Sobanbhai Meda 1123001WL086542 Kamleshbhai Sobanbhai Meda 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155116912 Kamleshbhai Sobanbhai Meda FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-030-001/559594948
(Khangela) 		1123001000NRG24020220241218856 03/02/2024 Meda Tajubhai Jemlabhai 1123001WL086542 Meda Tajubhai Jemlabhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155116939 Meda Tajubhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-030-001/559594975
(Khangela) 		1123001000NRG24020220241218857 03/02/2024 Meda Kalaben Jogabhai 1123001WL086542 Meda Kalaben Jogabhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117137 Kalaben Gavlabhai Machhar FINCARE SMALL FINANCE BANK LTD(608304)
455 Dahod GJ-23-001-030-001/559594976
(Khangela) 		1123001000NRG24020220241218858 03/02/2024 Meda Rakaben Galubhai 1123001WL086542 Meda Rakaben Galubhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117136 Meda Rakaben Galubhai FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-030-001/559594977
(Khangela) 		1123001000NRG24020220241218859 03/02/2024 Amishaben Ashvinbhai Meda 1123001WL086542 Amishaben Ashvinbhai Meda 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117138 Amishaben Ashvinbhai Meda FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-030-001/559594979
(Khangela) 		1123001000NRG24020220241218860 03/02/2024 Bariya lasuben Vasnabhai 1123001WL086542 Bariya lasuben Vasnabhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117218 Bariya Lasuben Vasnabhai FINO PAYMENTS BANK LTD(608001)
458 Dahod GJ-23-001-030-001/559594980
(Khangela) 		1123001000NRG24020220241218861 03/02/2024 Bhabhor Laxmiben Rameshbhai 1123001WL086542 Bhabhor Laxmiben Rameshbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117217 Bhabhor Laxmiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-030-001/559594981
(Khangela) 		1123001000NRG24020220241218862 03/02/2024 Meda Rinkuben Bablubhai 1123001WL086542 Meda Rinkuben Bablubhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117216 Meda Rinkuben Bablubhai FINO PAYMENTS BANK LTD(608001)
460 Dahod GJ-23-001-030-001/559594982
(Khangela) 		1123001000NRG24020220241218863 03/02/2024 Sangadiya Ramatuben Shaileshbhai 1123001WL086542 Sangadiya Ramatuben Shaileshbhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117215 Sangadiya Ramatuben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-030-001/559594989
(Khangela) 		1123001000NRG24020220241218864 03/02/2024 Meda Aneshbhai Ramsubhai 1123001WL086542 Meda Aneshbhai Ramsubhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155116940 Meda Aneshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-030-001/559595012
(Khangela) 		1123001000NRG24020220241218866 03/02/2024 Bhabhor Rajinaben rajubhai 1123001WL086542 Bhabhor Rajinaben rajubhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117135 Bhabhor Rajinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
463 Dahod GJ-23-001-030-001/55990955
(Khangela) 		1123001000NRG24020220241218869 03/02/2024 meda chhena khima 1123001WL086542 meda chhena khima 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117167 Meda Senaben Khimabhai FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-030-001/55991282
(Khangela) 		1123001000NRG24020220241218870 03/02/2024 RAJLIBEN 1123001WL086542 RAJLIBEN 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117187 DALSINGBHAI VIRSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dahod GJ-23-001-030-001/55991828
(Khangela) 		1123001000NRG24020220241218877 03/02/2024 sangadiya galabhai mavjibhai 1123001WL086542 sangadiya galabhai mavjibhai 00688 FINO0001001 1024 1024 Processed 25/03/2024 2155117168 Sangadiya Galabhai Mavjibhai FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-036-001/55965647
(Kotda Khurd) 		1123001000NRG24030220241221810 03/02/2024 damor raju moji 1123001WL086827 damor raju moji 00688 FINO0001001 5 5 Processed 25/03/2024 2155117079 RAJUBHAI MOJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
467 Dahod GJ-23-001-040-001/5598998562
(Moti Kharaj) 		1123001000NRG24020220241218654 03/02/2024 BHABHOR RANIYABHAI BACHUBHAI 1123001WL086526 BHABHOR RANIYABHAI BACHUBHAI 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117063 HANIYABHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dahod GJ-23-001-040-001/5599001772
(Moti Kharaj) 		1123001000NRG24020220241218668 03/02/2024 Amaliyar Ashaben Kaliyabhai 1123001WL086526 Amaliyar Ashaben Kaliyabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117524 Amaliyar Ashaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-040-001/5599001773
(Moti Kharaj) 		1123001000NRG24020220241218669 03/02/2024 Bhabhor Ujanben Karanbhai 1123001WL086526 Bhabhor Ujanben Karanbhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117337 Bhabhor Ujanben Karanbhai FINO PAYMENTS BANK LTD(608001)
470 Dahod GJ-23-001-040-001/5599001774
(Moti Kharaj) 		1123001000NRG24020220241218670 03/02/2024 Sagarbhai Vasubhai Bhabhor 1123001WL086526 Sagarbhai Vasubhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117338 Sagarbhai Vasubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
471 Dahod GJ-23-001-040-001/5599001790
(Moti Kharaj) 		1123001000NRG24020220241218672 03/02/2024 Meda Minakshiben Garpadbhai 1123001WL086526 Meda Minakshiben Garpadbhai 00688 FINO0001001 2816 2816 Processed 25/03/2024 2155117444 Miss. MINAKSHIBEN M UG GARPADBHAI MEDA CENTRAL BANK OF INDIA(607115)
472 Dahod GJ-23-001-040-001/5599001792
(Moti Kharaj) 		1123001000NRG24020220241218673 03/02/2024 Bhabhor Manabhai Maniyabhai 1123001WL086526 Bhabhor Manabhai Maniyabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155116983 Bhabhor Manabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-040-001/5599001793
(Moti Kharaj) 		1123001000NRG24020220241218674 03/02/2024 Bhabhor Shaileshbhai Khumabhai 1123001WL086526 Bhabhor Shaileshbhai Khumabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117363 Bhabhor Shaileshbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
474 Dahod GJ-23-001-040-001/5599001799
(Moti Kharaj) 		1123001000NRG24020220241218675 03/02/2024 Bhabhor charnbhai Humlabhai 1123001WL086526 Bhabhor charnbhai Humlabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117428 Bhabhor Charnbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
475 Dahod GJ-23-001-040-001/5599001800
(Moti Kharaj) 		1123001000NRG24020220241218676 03/02/2024 Nareshbhai Abalabhai Bhabhor 1123001WL086526 Nareshbhai Abalabhai Bhabhor 00688 FINO0001001 3072 3072 Processed 25/03/2024 2155117429 Nareshbhai Abalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
476 Dahod GJ-23-001-043-001/5598995225
(Muwalia) 		1123001000NRG24030220241221079 03/02/2024 Bhuriya dhansingbhai apasingbhai 1123001WL086738 Bhuriya dhansingbhai apasingbhai 00688 FINO0001001 10 10 Processed 25/03/2024 2155117185 Bhuriya Dhansingbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
477 Dahod GJ-23-001-043-001/5598995235
(Muwalia) 		1123001000NRG24030220241221080 03/02/2024 bhuriya sublabhai saburbhai 1123001WL086738 bhuriya sublabhai saburbhai 00688 FINO0001001 10 10 Processed 25/03/2024 2155117184 Sumlabhai Saburbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-043-001/5598995284
(Muwalia) 		1123001000NRG24030220241221082 03/02/2024 palas ramanbhai kaliya 1123001WL086738 palas ramanbhai kaliya 00688 FINO0001001 10 10 Processed 25/03/2024 2155117056 PALAS RAMANBHAI KLIY BANK OF BARODA(606985)
479 Dahod GJ-23-001-048-001/5519916357
(Navagam) 		1123001000NRG24030220241221613 03/02/2024 Laliben Abhesinh Gohil 1123001WL086804 Laliben Abhesinh Gohil 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117045 Laliben Abhesinh Gohil FINO PAYMENTS BANK LTD(608001)
480 Dahod GJ-23-001-048-001/5519916360
(Navagam) 		1123001000NRG24030220241221614 03/02/2024 Nalvaya Kukiben Bhagubhai 1123001WL086804 Nalvaya Kukiben Bhagubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155116871 Nalvaya Kukiben Bhagubhai FINO PAYMENTS BANK LTD(608001)
481 Dahod GJ-23-001-048-001/5519916361
(Navagam) 		1123001000NRG24030220241221615 03/02/2024 Nalavaya Atulkumar Hemchndbhai 1123001WL086804 Nalavaya Atulkumar Hemchndbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155116870 Nalavaya Atulkumar Hemchndbhai FINO PAYMENTS BANK LTD(608001)
482 Dahod GJ-23-001-048-001/5519916363
(Navagam) 		1123001000NRG24030220241221609 03/02/2024 Milanbhai Hirabhai Kochara 1123001WL086803 Milanbhai Hirabhai Kochara 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117044 MILANBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
483 Dahod GJ-23-001-048-001/5519916367
(Navagam) 		1123001000NRG24030220241221610 03/02/2024 Rathod Arjunsinh Amarsinh 1123001WL086803 Rathod Arjunsinh Amarsinh 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117043 Rathod Arjunsinh Amarsinh FINO PAYMENTS BANK LTD(608001)
484 Dahod GJ-23-001-048-001/5519916370
(Navagam) 		1123001000NRG24030220241221611 03/02/2024 Karankumar Navalsinh Pasaya 1123001WL086803 Karankumar Navalsinh Pasaya 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117373 Karankumar Navalsinh Pasaya FINO PAYMENTS BANK LTD(608001)
485 Dahod GJ-23-001-048-001/5519916373
(Navagam) 		1123001000NRG24030220241221612 03/02/2024 Manish Kanubhai Mori 1123001WL086803 Manish Kanubhai Mori 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117042 Manish Kanubhai Mori FINO PAYMENTS BANK LTD(608001)
486 Dahod GJ-23-001-062-001/559862410
(Tanachhiya) 		1123001000NRG24030220241221250 03/02/2024 BHABHOR NASUBIBEN RAMSUBHAI 1123001WL086756 BHABHOR NASUBIBEN RAMSUBHAI 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117080 Nasubiben Ramsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
487 Dahod GJ-23-001-062-001/559862410
(Tanachhiya) 		1123001000NRG24030220241221251 03/02/2024 BHABHOR RAMSU LIMA 1123001WL086756 BHABHOR RAMSU LIMA 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117117 Ramsubhai Limabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
488 Dahod GJ-23-001-062-001/559862627
(Tanachhiya) 		1123001000NRG24030220241221253 03/02/2024 bhabhor champaben imanbhai 1123001WL086756 bhabhor champaben imanbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117086 Bhabhor Champaben Imanbhai FINO PAYMENTS BANK LTD(608001)
489 Dahod GJ-23-001-062-001/559862640
(Tanachhiya) 		1123001000NRG24030220241221255 03/02/2024 bhabhor bhavsingbhai surmalbhai 1123001WL086756 bhabhor bhavsingbhai surmalbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117194 Bhabhor Bhavasingbhai Suramalbhai FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-062-001/559862667
(Tanachhiya) 		1123001000NRG24030220241221256 03/02/2024 bhabhor mukeshbhai latubhai 1123001WL086756 bhabhor mukeshbhai latubhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117507 Bhabhor Mukeshbhai Latubhai FINO PAYMENTS BANK LTD(608001)
491 Dahod GJ-23-001-062-001/559863254
(Tanachhiya) 		1123001000NRG24030220241221257 03/02/2024 Bhabhor Shitalben Hardeepbhai 1123001WL086756 Bhabhor Shitalben Hardeepbhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117116 Bhabhor Shitalben Hardeepbhai FINO PAYMENTS BANK LTD(608001)
492 Dahod GJ-23-001-062-001/559863255
(Tanachhiya) 		1123001000NRG24030220241221258 03/02/2024 Sunilbhai Ditiyabhai Baberiya 1123001WL086756 Sunilbhai Ditiyabhai Baberiya 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117506 Sunilbhai Ditiyabhai Baberiya FINO PAYMENTS BANK LTD(608001)
493 Dahod GJ-23-001-062-001/559863256
(Tanachhiya) 		1123001000NRG24030220241221259 03/02/2024 Bhabhor Laliben Lalabhai 1123001WL086756 Bhabhor Laliben Lalabhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117120 Bhabhor Laliben Lalabhai FINO PAYMENTS BANK LTD(608001)
494 Dahod GJ-23-001-062-001/559863258
(Tanachhiya) 		1123001000NRG24030220241221260 03/02/2024 Bilval Ushaben Shakrybhai 1123001WL086756 Bilval Ushaben Shakrybhai 00688 FINO0001001 1792 1792 Processed 25/03/2024 2155117195 Bilval Ushaben Shakryabhai FINO PAYMENTS BANK LTD(608001)
495 Dahod GJ-23-001-066-001/55975235
(Tarvadiya Vaja) 		1123001000NRG24030220241220744 03/02/2024 Nikitaben Damor 1123001WL086703 Nikitaben Damor 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117178 Nikitaben Pangalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
496 Dahod GJ-23-001-066-001/55975236
(Tarvadiya Vaja) 		1123001000NRG24030220241220745 03/02/2024 Mehulbhai Damor 1123001WL086703 Mehulbhai Damor 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117177 Mehulbhai Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
497 Dahod GJ-23-001-066-001/55975237
(Tarvadiya Vaja) 		1123001000NRG24030220241220746 03/02/2024 Damor Shivrajbhai 1123001WL086703 Damor Shivrajbhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117176 Bhabhor Shivarajbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
498 Dahod GJ-23-001-066-001/55975238
(Tarvadiya Vaja) 		1123001000NRG24030220241220747 03/02/2024 Damor Kishanbhai 1123001WL086703 Damor Kishanbhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117179 Bhabhor Kisanbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-066-001/55975239
(Tarvadiya Vaja) 		1123001000NRG24030220241220748 03/02/2024 Damor Gopibhai 1123001WL086703 Damor Gopibhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117220 Bhabhor Gopibhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
500 Dahod GJ-23-001-066-001/55975241
(Tarvadiya Vaja) 		1123001000NRG24030220241220749 03/02/2024 Anisha Damor 1123001WL086703 Anisha Damor 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117175 Anisha Anubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
501 Dahod GJ-23-001-066-001/55975242
(Tarvadiya Vaja) 		1123001000NRG24030220241220750 03/02/2024 Vinodbhai Damor 1123001WL086703 Vinodbhai Damor 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117221 Vinod Pareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
502 Dahod GJ-23-001-066-001/55975243
(Tarvadiya Vaja) 		1123001000NRG24030220241220751 03/02/2024 Damor Axaybhai 1123001WL086703 Damor Axaybhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117181 Bhabhor Axaybhai Pareshbhaii FINO PAYMENTS BANK LTD(608001)
503 Dahod GJ-23-001-066-001/55975244
(Tarvadiya Vaja) 		1123001000NRG24030220241220752 03/02/2024 Damor Ashmitaben 1123001WL086703 Damor Ashmitaben 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117174 Damor Asmitaben Khimchandbhai FINO PAYMENTS BANK LTD(608001)
504 Dahod GJ-23-001-066-001/55975245
(Tarvadiya Vaja) 		1123001000NRG24030220241220753 03/02/2024 Damor Titeshbhai 1123001WL086703 Damor Titeshbhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2155117180 Damor Titeshbhai Khimchandbhai FINO PAYMENTS BANK LTD(608001)
505 Dahod GJ-23-001-066-001/55975259
(Tarvadiya Vaja) 		1123001000NRG24030220241220778 03/02/2024 Damor Miraben Sanjaybhai 1123001WL086705 Damor Miraben Sanjaybhai 00688 FINO0001001 2048 2048 Processed 25/03/2024 2155117048 Damor Miraben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
506 Dahod GJ-23-001-066-001/55975260
(Tarvadiya Vaja) 		1123001000NRG24030220241220779 03/02/2024 Sanjaybhai Dinubhai Damor 1123001WL086705 Sanjaybhai Dinubhai Damor 00688 FINO0001001 2048 2048 Processed 25/03/2024 2155117047 Sanjaybhai Dinubhai Damor FINO PAYMENTS BANK LTD(608001)
507 Dahod GJ-23-001-066-001/55975336
(Tarvadiya Vaja) 		1123001000NRG24030220241220780 03/02/2024 Damor Anjanaben Pansingbhai 1123001WL086705 Damor Anjanaben Pansingbhai 00688 FINO0001001 3328 3328 Processed 25/03/2024 2155117077 DAMOR ANJANABEN PANS BANK OF BARODA(606985)
SubTotal 173885 173885
508 Dahod GJ-23-001-005-001/9848000429
(Bhathiwada) 		1123001000NRG24020220241218758 03/02/2024 Muniya Pankajbhai 1123001WL086533 Muniya Pankajbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155117511 Pankajbhai Dalsingbhai Muniya FINO PAYMENTS BANK LTD(608001)
509 Dahod GJ-23-001-005-001/9848000430
(Bhathiwada) 		1123001000NRG24020220241218759 03/02/2024 Badal Bariya 1123001WL086533 Badal Bariya 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155117510 BARIYA BADALBHAI ALKESHBHAI FINO PAYMENTS BANK LTD(608001)
510 Dahod GJ-23-001-005-001/9848000551
(Bhathiwada) 		1123001000NRG24020220241218764 03/02/2024 Meda Kaliben 1123001WL086533 Meda Kaliben 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155116920 Meda Kaliben FINO PAYMENTS BANK LTD(608001)
511 Dahod GJ-23-001-005-001/9848000553
(Bhathiwada) 		1123001000NRG24020220241218765 03/02/2024 Bhuriya Dipakbhai Mansukhbhai 1123001WL086533 Bhuriya Dipakbhai Mansukhbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155117166 Bhuriya Dipakbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
512 Dahod GJ-23-001-005-001/9848000576
(Bhathiwada) 		1123001000NRG24020220241218767 03/02/2024 Bamaniya Harshadkumar Dipakbhai 1123001WL086533 Bamaniya Harshadkumar Dipakbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155116919 Bamaniya Harshadkumar Dipakbhai FINO PAYMENTS BANK LTD(608001)
513 Dahod GJ-23-001-005-001/9848000589
(Bhathiwada) 		1123001000NRG24020220241218808 03/02/2024 Akshybhai Dineshbhai Rathod 1123001WL086535 Akshybhai Dineshbhai Rathod 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117263 Akshay Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
514 Dahod GJ-23-001-005-001/9848000599
(Bhathiwada) 		1123001000NRG24020220241218771 03/02/2024 Amliyar Ankitbhai Mansukhbhai 1123001WL086533 Amliyar Ankitbhai Mansukhbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155116869 Amaliyar Ankitbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
515 Dahod GJ-23-001-008-001/55966983
(Bordi Khurd) 		1123001000NRG24030220241221569 03/02/2024 bhuriya prakashbhai rameshbhai 1123001WL086798 bhuriya prakashbhai rameshbhai 00688 FINO0001165 1280 1280 Processed 25/03/2024 2155117119 BHURIYA PRAKASHBHAI BANK OF BARODA(606985)
516 Dahod GJ-23-001-008-001/55966990
(Bordi Khurd) 		1123001000NRG24030220241221570 03/02/2024 bhuriya bachubhai kalubhai 1123001WL086798 bhuriya bachubhai kalubhai 00688 FINO0001165 1024 1024 Processed 25/03/2024 2155117118 Bachubhai Kalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
517 Dahod GJ-23-001-013-001/95975486
(Chandwana) 		1123001000NRG24030220241221319 03/02/2024 KHARADIYA KAILASHBHAI JALUBHAI 1123001WL086770 KHARADIYA KAILASHBHAI JALUBHAI 00688 FINO0001165 2560 2560 Processed 25/03/2024 2155117088 Kaileshbhai Jalubhai Kharadiya FINO PAYMENTS BANK LTD(608001)
518 Dahod GJ-23-001-013-001/95975704
(Chandwana) 		1123001000NRG24030220241221320 03/02/2024 Kalubhai Tihiyabhai Kharadiya 1123001WL086770 Kalubhai Tihiyabhai Kharadiya 00688 FINO0001165 2560 2560 Processed 25/03/2024 2155117360 Kalubhai Tihiyabhai Kharadiya FINO PAYMENTS BANK LTD(608001)
519 Dahod GJ-23-001-013-001/95975705
(Chandwana) 		1123001000NRG24030220241221321 03/02/2024 Dilipbhai Shantibhai Sangadiya 1123001WL086770 Dilipbhai Shantibhai Sangadiya 00688 FINO0001165 2560 2560 Processed 25/03/2024 2155117359 Dilipbhai Shantibhai Sangadiya FINO PAYMENTS BANK LTD(608001)
520 Dahod GJ-23-001-013-001/95975778
(Chandwana) 		1123001000NRG24030220241221324 03/02/2024 Minama Pradipbhai Aaratbhai 1123001WL086770 Minama Pradipbhai Aaratbhai 00688 FINO0001165 2560 2560 Processed 25/03/2024 2155117519 Minama Pradipbhai Aaratbhai FINO PAYMENTS BANK LTD(608001)
521 Dahod GJ-23-001-015-001/9595557306
(Dasla) 		1123001000NRG24030220241220851 03/02/2024 Parmar Udesingbhai Zitharabhai 1123001WL086713 Parmar Udesingbhai Zitharabhai 00688 FINO0001165 2816 2816 Processed 25/03/2024 2155117509 Parmar Udesingbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
522 Dahod GJ-23-001-015-001/959555732
(Dasla) 		1123001000NRG24030220241220852 03/02/2024 Samabhai Nanjibhai Parmar 1123001WL086713 Samabhai Nanjibhai Parmar 00688 FINO0001165 2816 2816 Processed 25/03/2024 2155117170 Samabhai Nanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
523 Dahod GJ-23-001-015-001/9595557324
(Dasla) 		1123001000NRG24030220241220853 03/02/2024 Parmar Vinodbhai Surmalbhai 1123001WL086713 Parmar Vinodbhai Surmalbhai 00688 FINO0001165 2816 2816 Processed 25/03/2024 2155117412 Parmar Vinodbhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
524 Dahod GJ-23-001-015-001/9595557325
(Dasla) 		1123001000NRG24030220241220854 03/02/2024 Sibaben Udabhai Parmar 1123001WL086713 Sibaben Udabhai Parmar 00688 FINO0001165 2816 2816 Processed 25/03/2024 2155117413 Sibaben Udabhai Parmar FINO PAYMENTS BANK LTD(608001)
525 Dahod GJ-23-001-026-003/9867671688
(Jekot) 		1123001000NRG24020220241218737 03/02/2024 Vakhala Sharmaben Rahulbhai 1123001WL086531 Vakhala Sharmaben Rahulbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2155117508 Vakhala Sharmaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
526 Dahod GJ-23-001-026-003/9867671689
(Jekot) 		1123001000NRG24020220241218738 03/02/2024 Vakhala Tinaben Anilbhai 1123001WL086531 Vakhala Tinaben Anilbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2155116866 Vakhala Tinaben Anilbhai FINO PAYMENTS BANK LTD(608001)
527 Dahod GJ-23-001-026-003/9867671690
(Jekot) 		1123001000NRG24020220241218739 03/02/2024 Vakhala Lilaben 1123001WL086531 Vakhala Lilaben 00688 FINO0001165 3584 3584 Processed 25/03/2024 2155116867 VAKHALA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
528 Dahod GJ-23-001-026-003/9867671691
(Jekot) 		1123001000NRG24020220241218740 03/02/2024 Vakhala Ankitbhai Lalubhai 1123001WL086531 Vakhala Ankitbhai Lalubhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2155116864 Vankhala Ankitbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
529 Dahod GJ-23-001-026-003/9867671692
(Jekot) 		1123001000NRG24020220241218741 03/02/2024 Bipinbhai Rajeshbhai Vakhala 1123001WL086531 Bipinbhai Rajeshbhai Vakhala 00688 FINO0001165 3584 3584 Processed 25/03/2024 2155116865 Bipinkumar Rajeshbhai Vakhala FINO PAYMENTS BANK LTD(608001)
530 Dahod GJ-23-001-028-001/5598889899
(Kathla) 		1123001000NRG24010220241217706 03/02/2024 Parmar Chhatra Khima 1123001WL086454 Parmar Chhatra Khima 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117082 CHHATRABHAI KHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
531 Dahod GJ-23-001-028-001/5598889903
(Kathla) 		1123001000NRG24030220241220863 03/02/2024 Parmar Chetanaben S 1123001WL086715 Parmar Chetanaben S 00688 FINO0001165 1024 1024 Processed 25/03/2024 2155117370 SATANA SANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
532 Dahod GJ-23-001-028-001/5598889991
(Kathla) 		1123001000NRG24010220241217707 03/02/2024 parmar munabhai jogdabhai 1123001WL086454 parmar munabhai jogdabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117371 Munnabhai Jogadabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
533 Dahod GJ-23-001-028-001/5598889992
(Kathla) 		1123001000NRG24010220241217708 03/02/2024 parmar mukeshbhai divanbhai 1123001WL086454 parmar mukeshbhai divanbhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117372 Mukeshbhai Divanbhai Parmar FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-028-001/5598889995
(Kathla) 		1123001000NRG24010220241217709 03/02/2024 parmar kanubhai vasnabhai 1123001WL086454 parmar kanubhai vasnabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117133 Parmar Kanubhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
535 Dahod GJ-23-001-028-001/5598890307
(Kathla) 		1123001000NRG24010220241217711 03/02/2024 PARMAR SURMALBHAI TERIYABHAI 1123001WL086454 PARMAR SURMALBHAI TERIYABHAI 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116909 Surmlbhai Teriyabhai Parmar FINO PAYMENTS BANK LTD(608001)
536 Dahod GJ-23-001-028-001/5598890808
(Kathla) 		1123001000NRG24010220241217715 03/02/2024 parmar samsubhai bijiyabhai 1123001WL086454 parmar samsubhai bijiyabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116905 PARMAR SAMSUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dahod GJ-23-001-028-001/5598890809
(Kathla) 		1123001000NRG24010220241217716 03/02/2024 parmar babubhai khunjibhai 1123001WL086454 parmar babubhai khunjibhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117222 Babubhai Khunjibhai Parmar FINO PAYMENTS BANK LTD(608001)
538 Dahod GJ-23-001-028-001/5598890810
(Kathla) 		1123001000NRG24010220241217717 03/02/2024 parmar sunilbhai kalubhai 1123001WL086454 parmar sunilbhai kalubhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117223 Sunilbhai Kalubhai Parmar FINO PAYMENTS BANK LTD(608001)
539 Dahod GJ-23-001-028-001/5598890811
(Kathla) 		1123001000NRG24010220241217718 03/02/2024 parmar surajbhai khimabhai 1123001WL086454 parmar surajbhai khimabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116910 Surajbhai Khimabhai Parmar FINO PAYMENTS BANK LTD(608001)
540 Dahod GJ-23-001-028-001/5598890812
(Kathla) 		1123001000NRG24010220241217719 03/02/2024 parmar lalitaben kasnabhai 1123001WL086454 parmar lalitaben kasnabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116911 Lalitaben Kasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
541 Dahod GJ-23-001-028-001/5598890813
(Kathla) 		1123001000NRG24010220241217720 03/02/2024 parmar shankarbhai himabhai 1123001WL086454 parmar shankarbhai himabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116908 Parmar Shankarbhai Himabhai FINO PAYMENTS BANK LTD(608001)
542 Dahod GJ-23-001-028-001/5598890814
(Kathla) 		1123001000NRG24010220241217721 03/02/2024 parmar pravinbhai hemrajbhai 1123001WL086454 parmar pravinbhai hemrajbhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117104 PARMAR PRAVINBHAI HEMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Dahod GJ-23-001-028-001/5598890815
(Kathla) 		1123001000NRG24010220241217722 03/02/2024 parmar arvindbhai hemrajbhai 1123001WL086454 parmar arvindbhai hemrajbhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117105 Arvindbhai Himrajbhai Parmar FINO PAYMENTS BANK LTD(608001)
544 Dahod GJ-23-001-028-001/5598890816
(Kathla) 		1123001000NRG24010220241217723 03/02/2024 minama khetiyabhai bhurabhai 1123001WL086454 minama khetiyabhai bhurabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116906 MINAMA KHETIYABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dahod GJ-23-001-028-001/5598890818
(Kathla) 		1123001000NRG24010220241217724 03/02/2024 mohaniya vepriben limbabhai 1123001WL086454 mohaniya vepriben limbabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117106 Miss. VEPRI LIMBABHAI MAHANIYA SAURASHTRA GRAMIN BANK(607200)
546 Dahod GJ-23-001-028-001/5598890819
(Kathla) 		1123001000NRG24010220241217725 03/02/2024 parmar sitalben rahulbhai 1123001WL086454 parmar sitalben rahulbhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116907 Parmar Shitalben Rahulbhai FINO PAYMENTS BANK LTD(608001)
547 Dahod GJ-23-001-034-001/5555559698
(Kharoda) 		1123001000NRG24020220241218607 03/02/2024 Ninama Dasubhai Jotibhai 1123001WL086521 Ninama Dasubhai Jotibhai 00688 FINO0001165 3500 3500 Processed 25/03/2024 2155116868 Ninama Dasubhai Jotibhai FINO PAYMENTS BANK LTD(608001)
548 Dahod GJ-23-001-040-001/5598998560
(Moti Kharaj) 		1123001000NRG24020220241218652 03/02/2024 BHABHOR NANKIBEN MESUBHAI 1123001WL086526 BHABHOR NANKIBEN MESUBHAI 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117062 Nankiben Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
549 Dahod GJ-23-001-040-001/5598998691
(Moti Kharaj) 		1123001000NRG24020220241218656 03/02/2024 BHABHOR KHUNJIBHAI ZITHARABHAI 1123001WL086526 BHABHOR KHUNJIBHAI ZITHARABHAI 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117415 Bhabhor Khunjibhai Jeetharabhai FINO PAYMENTS BANK LTD(608001)
550 Dahod GJ-23-001-040-001/5598998718
(Moti Kharaj) 		1123001000NRG24020220241218658 03/02/2024 BHABHOR SAPRABHAI NARSUBHAI 1123001WL086526 BHABHOR SAPRABHAI NARSUBHAI 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117419 Sabrabhai Narsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
551 Dahod GJ-23-001-040-001/5599001088
(Moti Kharaj) 		1123001000NRG24020220241218665 03/02/2024 Akashbhai Arjunbhai Bhabhor 1123001WL086526 Akashbhai Arjunbhai Bhabhor 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117445 Akashbhai Arjunbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
552 Dahod GJ-23-001-040-001/5599001185
(Moti Kharaj) 		1123001000NRG24020220241218667 03/02/2024 RAKESHBHAI MESULBHAI BHABHOR 1123001WL086526 RAKESHBHAI MESULBHAI BHABHOR 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117423 Rakeshbhai Mesulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
553 Dahod GJ-23-001-040-001/5599001789
(Moti Kharaj) 		1123001000NRG24020220241218671 03/02/2024 Uramilaben Kaushikbhai Bhabhor 1123001WL086526 Uramilaben Kaushikbhai Bhabhor 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117446 Urmilaben Koshikbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
554 Dahod GJ-23-001-040-001/5599001820
(Moti Kharaj) 		1123001000NRG24020220241218677 03/02/2024 Bhabhor Anilbhai Himabhai 1123001WL086526 Bhabhor Anilbhai Himabhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117421 Bhabhor Anilbhai Himabhai FINO PAYMENTS BANK LTD(608001)
555 Dahod GJ-23-001-040-001/5599001823
(Moti Kharaj) 		1123001000NRG24020220241218678 03/02/2024 Bhabhor Bantibhai Shanubhai 1123001WL086526 Bhabhor Bantibhai Shanubhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117416 Bhabhor Bantibhai Shanubhai FINO PAYMENTS BANK LTD(608001)
556 Dahod GJ-23-001-040-001/5599001825
(Moti Kharaj) 		1123001000NRG24020220241218679 03/02/2024 Bhabhor Karnbhai Rasikbhai 1123001WL086526 Bhabhor Karnbhai Rasikbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117427 Bhabhor Karnbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
557 Dahod GJ-23-001-040-001/5599001826
(Moti Kharaj) 		1123001000NRG24020220241218680 03/02/2024 Bhabhor Vipulbhai Nagubhai 1123001WL086526 Bhabhor Vipulbhai Nagubhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117424 Bhabhor Vipulbhai Nagubhai FINO PAYMENTS BANK LTD(608001)
558 Dahod GJ-23-001-040-001/5599001827
(Moti Kharaj) 		1123001000NRG24020220241218681 03/02/2024 Bhabhor Indiraben Mukeshbhai 1123001WL086526 Bhabhor Indiraben Mukeshbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117426 BHABHOR INDIRABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dahod GJ-23-001-040-001/5599001828
(Moti Kharaj) 		1123001000NRG24020220241218682 03/02/2024 Bhabhor Shardaben Ratanbhai 1123001WL086526 Bhabhor Shardaben Ratanbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117418 Bhabhor Shardaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
560 Dahod GJ-23-001-040-001/5599001829
(Moti Kharaj) 		1123001000NRG24020220241218683 03/02/2024 Bhabhor Rohitbhai Ratanbhai 1123001WL086526 Bhabhor Rohitbhai Ratanbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117417 Bhabhor Rohitbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
561 Dahod GJ-23-001-040-001/5599001830
(Moti Kharaj) 		1123001000NRG24020220241218684 03/02/2024 Hiraben Nanabhai Bhabhor 1123001WL086526 Hiraben Nanabhai Bhabhor 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117420 Hiraben Nanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-040-001/5599001831
(Moti Kharaj) 		1123001000NRG24020220241218685 03/02/2024 Bhabhor Rajeshbhai Jesingbhai 1123001WL086526 Bhabhor Rajeshbhai Jesingbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155116881 Bhabhor Rajeshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-040-001/5599001832
(Moti Kharaj) 		1123001000NRG24020220241218686 03/02/2024 Bhabhor Rahulbhai Amasingbhai 1123001WL086526 Bhabhor Rahulbhai Amasingbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117447 Bhabhor Rahulbhai Amasingbhai FINO PAYMENTS BANK LTD(608001)
564 Dahod GJ-23-001-040-001/5599001835
(Moti Kharaj) 		1123001000NRG24020220241218687 03/02/2024 Bhabhor Sumaben Ratiyabhai 1123001WL086526 Bhabhor Sumaben Ratiyabhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117422 Bhabhor Sumaben Ratiyabhai FINO PAYMENTS BANK LTD(608001)
565 Dahod GJ-23-001-040-001/5599001836
(Moti Kharaj) 		1123001000NRG24020220241218688 03/02/2024 Bhabhor Sharmaben Rasikbhai 1123001WL086526 Bhabhor Sharmaben Rasikbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117425 Bhabhor Sharmaben Rasikbhai FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-066-001/55974666
(Tarvadiya Vaja) 		1123001000NRG24030220241220777 03/02/2024 Damor Retaben Vipulbhai 1123001WL086705 Damor Retaben Vipulbhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155116884 Damor Retaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-066-001/55975256
(Tarvadiya Vaja) 		1123001000NRG24030220241220806 03/02/2024 Karanbhai Ramasubhai Damor 1123001WL086709 Karanbhai Ramasubhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117162 Karanbhai Ramasubhai Damor FINO PAYMENTS BANK LTD(608001)
568 Dahod GJ-23-001-066-001/55975262
(Tarvadiya Vaja) 		1123001000NRG24030220241220791 03/02/2024 Sunilbhai Subhashbhai Damor 1123001WL086706 Sunilbhai Subhashbhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117074 Sunilbhai Subhashbhai Damor FINO PAYMENTS BANK LTD(608001)
569 Dahod GJ-23-001-066-001/55975263
(Tarvadiya Vaja) 		1123001000NRG24030220241220792 03/02/2024 Arpitbhai Subhashbhai Damor 1123001WL086706 Arpitbhai Subhashbhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117075 Arpitbhai Subhashbhai Damor FINO PAYMENTS BANK LTD(608001)
570 Dahod GJ-23-001-066-001/55975268
(Tarvadiya Vaja) 		1123001000NRG24030220241220793 03/02/2024 Damor Sonalben Bipinbhai 1123001WL086706 Damor Sonalben Bipinbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117122 Damor Sonalben Bipinbhai FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-066-001/55975305
(Tarvadiya Vaja) 		1123001000NRG24030220241220795 03/02/2024 Laxmiben Hiteshbhai Damor 1123001WL086706 Laxmiben Hiteshbhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117264 Laxmiben Hiteshbhai Damor FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-066-001/55975311
(Tarvadiya Vaja) 		1123001000NRG24030220241220754 03/02/2024 Damor Rakeshbhai 1123001WL086703 Damor Rakeshbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155116916 Mavi Rakeshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-066-001/55975312
(Tarvadiya Vaja) 		1123001000NRG24030220241220755 03/02/2024 Pinalben Bhabhor 1123001WL086703 Pinalben Bhabhor 00688 FINO0001165 1536 1536 Processed 25/03/2024 2155116887 Pinalben Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
574 Dahod GJ-23-001-066-001/55975313
(Tarvadiya Vaja) 		1123001000NRG24030220241220756 03/02/2024 Khimabhai Damor 1123001WL086703 Khimabhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155116918 KHIMABHAI NARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
575 Dahod GJ-23-001-066-001/55975314
(Tarvadiya Vaja) 		1123001000NRG24030220241220757 03/02/2024 Manjuben Bilval 1123001WL086703 Manjuben Bilval 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117182 Manjulaben Anilbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
576 Dahod GJ-23-001-066-001/55975315
(Tarvadiya Vaja) 		1123001000NRG24030220241220758 03/02/2024 Damo Sonalben 1123001WL086703 Damo Sonalben 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155117171 Mavi Sonalben Pankajbhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-066-001/55975316
(Tarvadiya Vaja) 		1123001000NRG24030220241220759 03/02/2024 Mavi Pankajbhai 1123001WL086703 Mavi Pankajbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155116915 Mavi Pankaj Parmubhai FINO PAYMENTS BANK LTD(608001)
578 Dahod GJ-23-001-066-001/55975317
(Tarvadiya Vaja) 		1123001000NRG24030220241220760 03/02/2024 Damor Prakashbhai 1123001WL086703 Damor Prakashbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155116917 Mavi Prakashbhai Parmubhai FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-066-001/55975318
(Tarvadiya Vaja) 		1123001000NRG24030220241220761 03/02/2024 Damor Himarajbhai 1123001WL086703 Damor Himarajbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2155116914 Bhabhor Himarajbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-066-001/55975324
(Tarvadiya Vaja) 		1123001000NRG24030220241220762 03/02/2024 Damor Sagarbhai 1123001WL086703 Damor Sagarbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117076 SAGAR M F NG RAMLAB BANK OF BARODA(606985)
581 Dahod GJ-23-001-066-001/55975337
(Tarvadiya Vaja) 		1123001000NRG24030220241220781 03/02/2024 Damor Kalubhai Khimabhai 1123001WL086705 Damor Kalubhai Khimabhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117528 Damor Kalubhai Khimabhai FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-066-001/55975338
(Tarvadiya Vaja) 		1123001000NRG24030220241220782 03/02/2024 Lalitbhai Gorchandbhai Damor 1123001WL086705 Lalitbhai Gorchandbhai Damor 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117526 Lalitbhai Gorchandbhai Damor FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-066-001/55975339
(Tarvadiya Vaja) 		1123001000NRG24030220241220783 03/02/2024 Hemchandbhai Vestabhai Damor 1123001WL086705 Hemchandbhai Vestabhai Damor 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117527 Hemchandbhai Vestabhai Damor FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-066-001/55975341
(Tarvadiya Vaja) 		1123001000NRG24030220241220784 03/02/2024 Damor Anishaben Mesulbhai 1123001WL086705 Damor Anishaben Mesulbhai 00688 FINO0001165 3328 3328 Processed 25/03/2024 2155117529 Damor Anishaben Mesulbhai FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-066-001/55975347
(Tarvadiya Vaja) 		1123001000NRG24030220241220763 03/02/2024 Damor Gitaben Raniyabhai 1123001WL086703 Damor Gitaben Raniyabhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2155117078 GEETABEN KANUBHAI PA BANK OF BARODA(606985)
586 Dahod GJ-23-001-066-001/5597786
(Tarvadiya Vaja) 		1123001000NRG24030220241220796 03/02/2024 DAMOR KALABHAI SHAMABHAI 1123001WL086707 DAMOR KALABHAI SHAMABHAI 00688 FINO0001165 2304 2304 Processed 25/03/2024 2155117480 Kalabhai Samabhai Damor FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-066-001/5597924
(Tarvadiya Vaja) 		1123001000NRG24030220241220785 03/02/2024 DAMOR NARSINGBHAI MANABHAI 1123001WL086705 DAMOR NARSINGBHAI MANABHAI 00688 FINO0001165 3328 3328 Rejected 25/03/2024 2155117124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 Dahod GJ-23-001-066-001/5597959
(Tarvadiya Vaja) 		1123001000NRG24030220241220798 03/02/2024 damor remaben ralubhai 1123001WL086707 damor remaben ralubhai 00688 FINO0001165 2304 2304 Processed 25/03/2024 2155117479 Damor Remaben Ralubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 223660 223660
589 Dahod GJ-23-001-066-001/55975209
(Tarvadiya Vaja) 		1123001000NRG24030220241220805 03/02/2024 Damor Rajuben Suramalbhai 1123001WL086709 Damor Rajuben Suramalbhai 00688 FINO0001414 2048 2048 Processed 25/03/2024 2155117121 Damor Rajuben Surmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2048 2048
590 Dahod GJ-23-001-003-001/5598895694
(Bavka) 		1123001000NRG24030220241221572 03/02/2024 bhura maniben m 1123001WL086799 bhura maniben m 00691 IPOS0000001 2550 2550 Processed 25/03/2024 2155117157 MANIBEN MATHURBHAI B BANK OF BARODA(606985)
591 Dahod GJ-23-001-003-001/5598896763
(Bavka) 		1123001000NRG24030220241221579 03/02/2024 BHABHOR MEVASIBHAI KACHRABHAI 1123001WL086799 BHABHOR MEVASIBHAI KACHRABHAI 00691 IPOS0000001 2550 2550 Processed 25/03/2024 2155117297 SACHINBHAI F NG MEVA BANK OF BARODA(606985)
592 Dahod GJ-23-001-003-001/5598896767
(Bavka) 		1123001000NRG24030220241221581 03/02/2024 BHABHOR NARESHBHAI RAMANBHAI 1123001WL086799 BHABHOR NARESHBHAI RAMANBHAI 00691 IPOS0000001 2550 2550 Rejected 25/03/2024 2155117003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dahod GJ-23-001-003-001/5598896768
(Bavka) 		1123001000NRG24030220241221582 03/02/2024 BHABHOR PRAVINBHAI RAMANBHAI 1123001WL086799 BHABHOR PRAVINBHAI RAMANBHAI 00691 IPOS0000001 1265 1265 Rejected 25/03/2024 2155117158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Dahod GJ-23-001-003-001/5598896774
(Bavka) 		1123001000NRG24030220241221583 03/02/2024 Anilbhai Madubhai Sangada 1123001WL086799 Anilbhai Madubhai Sangada 00691 IPOS0000001 1265 1265 Processed 25/03/2024 2155117468 ANILBHAI MADUBHAI SA BANK OF BARODA(606985)
595 Dahod GJ-23-001-003-001/5598896775
(Bavka) 		1123001000NRG24030220241221584 03/02/2024 Minama Anitaben Navalsing 1123001WL086799 Minama Anitaben Navalsing 00691 IPOS0000001 1276 1276 Processed 25/03/2024 2155116998 MRS MINAMA ANITABEN STATE BANK OF INDIA(508548)
596 Dahod GJ-23-001-003-001/5598896810
(Bavka) 		1123001000NRG24030220241221553 03/02/2024 Bhura hasmukh kacharabhai 1123001WL086797 Bhura hasmukh kacharabhai 00691 IPOS0000001 3060 3060 Processed 25/03/2024 2155117346 HASMUKHBHAI KACHARABHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dahod GJ-23-001-003-001/5598896816
(Bavka) 		1123001000NRG24030220241221554 03/02/2024 Bhura kishorkumar kacharabhai 1123001WL086797 Bhura kishorkumar kacharabhai 00691 IPOS0000001 3060 3060 Processed 25/03/2024 2155117306 KISHORKUMAR KACHARAB BANK OF BARODA(606985)
598 Dahod GJ-23-001-003-001/5598896849
(Bavka) 		1123001000NRG24030220241221555 03/02/2024 Bhura Maheshkumar Kanubhai 1123001WL086797 Bhura Maheshkumar Kanubhai 00691 IPOS0000001 3060 3060 Processed 25/03/2024 2155117307 MAHESHKUMAR KANUBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dahod GJ-23-001-005-001/2636551271
(Bhathiwada) 		1123001000NRG24030220241221667 03/02/2024 meda bhimabhai pidiyabhai 1123001WL086810 meda bhimabhai pidiyabhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155117189 MEDA BHIMABHAI PIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dahod GJ-23-001-005-001/9848000598
(Bhathiwada) 		1123001000NRG24020220241218770 03/02/2024 Nirupaben Jigneshbhai 1123001WL086533 Nirupaben Jigneshbhai 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2155117146 Meda Nirupaben Jigneshbhai FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-009-001/202880815
(Borkheda) 		1123001000NRG24030220241221487 03/02/2024 MAVI MANJULABEN SUBHASHBHAI 1123001WL086794 MAVI MANJULABEN SUBHASHBHAI 00691 IPOS0000001 3060 3060 Rejected 25/03/2024 2155116891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Dahod GJ-23-001-009-001/202880815
(Borkheda) 		1123001000NRG24030220241221486 03/02/2024 MAVI SUBHASHBHAI SAVAJIBHAI 1123001WL086794 MAVI SUBHASHBHAI SAVAJIBHAI 00691 IPOS0000001 3060 3060 Processed 25/03/2024 2155116946 Mr. Subhashbhai Savjibhai Mavi CENTRAL BANK OF INDIA(607115)
603 Dahod GJ-23-001-009-001/2028809953
(Borkheda) 		1123001000NRG24020220241218504 03/02/2024 mavi santaben ravjibhai 1123001WL086512 mavi santaben ravjibhai 00691 IPOS0000001 2750 2750 Processed 25/03/2024 2155117096 Mrs. Santaben Ravjibhai Mavi CENTRAL BANK OF INDIA(607115)
604 Dahod GJ-23-001-009-001/2028810211
(Borkheda) 		1123001000NRG24020220241218506 03/02/2024 mavi ashavinbhai sukiyabhai 1123001WL086512 mavi ashavinbhai sukiyabhai 00691 IPOS0000001 2750 2750 Rejected 25/03/2024 2155117159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dahod GJ-23-001-009-001/2028810211
(Borkheda) 		1123001000NRG24020220241218507 03/02/2024 mavi lilaben ashavinbhai 1123001WL086512 mavi lilaben ashavinbhai 00691 IPOS0000001 2500 2500 Processed 25/03/2024 2155117160 LILABEN ASHWINBHAI M BANK OF BARODA(606985)
606 Dahod GJ-23-001-011-001/559754481
(Brahmkheda) 		1123001000NRG24030220241221852 03/02/2024 GUNDIYA BAHADURBHAI RAMANBHAI 1123001WL086834 GUNDIYA BAHADURBHAI RAMANBHAI 00691 IPOS0000001 256 256 Processed 25/03/2024 2155116961 BAHADURBHAI RAMANBHAI GUNDIYA BANK OF INDIA(508505)
607 Dahod GJ-23-001-023-001/5597110418
(Himala) 		1123001000NRG24030220241221795 03/02/2024 Bhabhor Tinaben Shankarbhai 1123001WL086822 Bhabhor Tinaben Shankarbhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2155116963 BHABHOR TINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dahod GJ-23-001-023-001/5597110433
(Himala) 		1123001000NRG24030220241221796 03/02/2024 Kathota Alkaben Lavindrasinh 1123001WL086822 Kathota Alkaben Lavindrasinh 00691 IPOS0000001 1792 1792 Rejected 25/03/2024 2155117005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dahod GJ-23-001-023-001/5597110436
(Himala) 		1123001000NRG24030220241221798 03/02/2024 Kalara Dhavalbhai Samubhai 1123001WL086822 Kalara Dhavalbhai Samubhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2155117006 KALARA DHAVALBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dahod GJ-23-001-023-001/5597110631
(Himala) 		1123001000NRG24030220241221803 03/02/2024 Pragtiben Arjunsinh Padval 1123001WL086822 Pragtiben Arjunsinh Padval 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2155117191 PRAGTIBEN ARJUNSINH PADVAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dahod GJ-23-001-028-001/559780221
(Kathla) 		1123001000NRG24010220241217704 03/02/2024 BADIYABHAI 1123001WL086454 BADIYABHAI 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2155117321 PARMAR BADIYABHAI HURASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dahod GJ-23-001-030-001/559594875
(Khangela) 		1123001000NRG24020220241218843 03/02/2024 Meda Manishaben Najubhai 1123001WL086542 Meda Manishaben Najubhai 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2155117273 MEDA MANISHABEN NAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dahod GJ-23-001-030-001/559594876
(Khangela) 		1123001000NRG24020220241218844 03/02/2024 Meda Roshaniben Parsubhai 1123001WL086542 Meda Roshaniben Parsubhai 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2155117274 MEDA ROSHANIBEN PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dahod GJ-23-001-030-001/559594882
(Khangela) 		1123001000NRG24020220241218846 03/02/2024 Meda Raviraj 1123001WL086542 Meda Raviraj 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2155117279 RAVIBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
615 Dahod GJ-23-001-030-001/559594890
(Khangela) 		1123001000NRG24020220241218848 03/02/2024 Damor Kabubhai Thavariyabhai 1123001WL086542 Damor Kabubhai Thavariyabhai 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2155116993 Damor Kambubhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-030-001/55993595
(Khangela) 		1123001000NRG24020220241218892 03/02/2024 Meda Manjibhai Nurabhai 1123001WL086542 Meda Manjibhai Nurabhai 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2155116994 MANJIBHAI NURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
617 Dahod GJ-23-001-034-001/5555558933
(Kharoda) 		1123001000NRG24020220241218600 03/02/2024 NINAMA DIPIKABEN ALAMBHAI 1123001WL086521 NINAMA DIPIKABEN ALAMBHAI 00691 IPOS0000001 3486 3486 Processed 25/03/2024 2155116992 NINAMA DIPIKABEN ELAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dahod GJ-23-001-034-001/5555559254
(Kharoda) 		1123001000NRG24020220241218603 03/02/2024 BHABHOR AJAYBHAI FATIYABHAI 1123001WL086521 BHABHOR AJAYBHAI FATIYABHAI 00691 IPOS0000001 2800 2800 Processed 25/03/2024 2155117055 Bhabhor Ajaybhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-034-001/5555559352
(Kharoda) 		1123001000NRG24020220241218570 03/02/2024 NINAMA APEKSHABEN MUKESHBHAI 1123001WL086519 NINAMA APEKSHABEN MUKESHBHAI 00691 IPOS0000001 2800 2800 Processed 25/03/2024 2155117100 NINAMA APEKSHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dahod GJ-23-001-034-001/5555559754
(Kharoda) 		1123001000NRG24020220241218571 03/02/2024 Ninama Praful Vasnabhai 1123001WL086519 Ninama Praful Vasnabhai 00691 IPOS0000001 3542 3542 Processed 25/03/2024 2155117362 Mr. PRAFUL VASNABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
621 Dahod GJ-23-001-034-001/5555559755
(Kharoda) 		1123001000NRG24020220241218572 03/02/2024 Ninama Gopalbhai Mehjibhai 1123001WL086519 Ninama Gopalbhai Mehjibhai 00691 IPOS0000001 3542 3542 Processed 25/03/2024 2155117361 NINAMA GOPALBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Dahod GJ-23-001-034-001/5555559815
(Kharoda) 		1123001000NRG24020220241218575 03/02/2024 Arjunbhai Nanjibhai Ninama 1123001WL086519 Arjunbhai Nanjibhai Ninama 00691 IPOS0000001 3542 3542 Processed 25/03/2024 2155117431 ARJUNBHAI NANJIBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dahod GJ-23-001-034-001/5555559865
(Kharoda) 		1123001000NRG24020220241218582 03/02/2024 Gohil Ashokbhai Senabhai 1123001WL086519 Gohil Ashokbhai Senabhai 00691 IPOS0000001 2380 2380 Processed 25/03/2024 2155117533 GOHIL ASHOKBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dahod GJ-23-001-036-001/55965947
(Kotda Khurd) 		1123001000NRG24030220241221807 03/02/2024 gundiya payalben nanubahi 1123001WL086824 gundiya payalben nanubahi 00691 IPOS0000001 5 5 Processed 25/03/2024 2155117323 PAYALBEN NANUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dahod GJ-23-001-040-001/5598999287
(Moti Kharaj) 		1123001000NRG24020220241218660 03/02/2024 MEDA MITHUNBHAI KHUMABHAI 1123001WL086526 MEDA MITHUNBHAI KHUMABHAI 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2155117320 Meda Mithunbhai Khumabhai FINO PAYMENTS BANK LTD(608001)
626 Dahod GJ-23-001-040-001/5599000900
(Moti Kharaj) 		1123001000NRG24020220241218664 03/02/2024 BHABHOR NITALBEN ANILBHAI 1123001WL086526 BHABHOR NITALBEN ANILBHAI 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2155117414 Miss. Bhabhor Nitalben Anilbhai CENTRAL BANK OF INDIA(607115)
627 Dahod GJ-23-001-040-001/5599000974
(Moti Kharaj) 		1123001000NRG24020220241219349 03/02/2024 Nathaliben Rasulbhai Damor 1123001WL086577 Nathaliben Rasulbhai Damor 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2155116890 Mrs. NATHALIBEN RASULBHAI DAMOR CENTRAL BANK OF INDIA(607115)
628 Dahod GJ-23-001-040-001/5599000974
(Moti Kharaj) 		1123001000NRG24020220241219348 03/02/2024 Rasulbhai Vasnabhai Damor 1123001WL086577 Rasulbhai Vasnabhai Damor 00691 IPOS0000001 2560 2560 Rejected 25/03/2024 2155116889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 Dahod GJ-23-001-043-001/5598995023
(Muwalia) 		1123001000NRG24030220241221083 03/02/2024 ramaben vinodbhai bhuriya 1123001WL086739 ramaben vinodbhai bhuriya 00691 IPOS0000001 10 10 Processed 25/03/2024 2155117190 VINODBHAI BACHUBHAI BHURIYA UNION BANK OF INDIA(508500)
630 Dahod GJ-23-001-043-001/5598995038
(Muwalia) 		1123001000NRG24030220241221084 03/02/2024 bhabhor mangalabhai pangala 1123001WL086739 bhabhor mangalabhai pangala 00691 IPOS0000001 10 10 Processed 25/03/2024 2155117040 Bhabhor Mangalabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-043-001/5598995050
(Muwalia) 		1123001000NRG24030220241221085 03/02/2024 sikaben k bhuriya 1123001WL086739 sikaben k bhuriya 00691 IPOS0000001 10 10 Processed 25/03/2024 2155117462 BHURIYA SIKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dahod GJ-23-001-044-001/889889574
(Naghrala) 		1123001000NRG24030220241220880 03/02/2024 PRATAP 1123001WL086718 PRATAP 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155117463 Gohil Bipinbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-044-001/8898900816
(Naghrala) 		1123001000NRG24030220241220883 03/02/2024 bamaniya radhaben ratansing 1123001WL086718 bamaniya radhaben ratansing 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155117155 Bamaniya Radhaben Ratansing FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-044-001/8898900816
(Naghrala) 		1123001000NRG24030220241220882 03/02/2024 bamaniya ratansing ditabhai 1123001WL086718 bamaniya ratansing ditabhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155117464 Mr. RATANSING DITABHAI BAMNIA CENTRAL BANK OF INDIA(607115)
635 Dahod GJ-23-001-044-001/8898900912
(Naghrala) 		1123001000NRG24030220241220886 03/02/2024 BAMANIYA AJITBHAI RAMANBHAI 1123001WL086718 BAMANIYA AJITBHAI RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155117251 BAMANIYA AJITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dahod GJ-23-001-044-001/8898900914
(Naghrala) 		1123001000NRG24030220241220887 03/02/2024 BAMANIYA MANJULABEN SHALESHBHAI 1123001WL086718 BAMANIYA MANJULABEN SHALESHBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155116999 BAMANYA MANJULABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dahod GJ-23-001-056-002/2300120563
(Ravali Kheda) 		1123001000NRG24020220241218612 03/02/2024 ninama lileshbhai bachubhai 1123001WL086522 ninama lileshbhai bachubhai 00691 IPOS0000001 2400 2400 Processed 25/03/2024 2155117409 LILESHBHAI BACHUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dahod GJ-23-001-056-002/2300120563
(Ravali Kheda) 		1123001000NRG24020220241218613 03/02/2024 ninama surekhaben lileshbhai 1123001WL086522 ninama surekhaben lileshbhai 00691 IPOS0000001 2400 2400 Processed 25/03/2024 2155117410 SUREKHABEN LILESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dahod GJ-23-001-056-002/2300120565
(Ravali Kheda) 		1123001000NRG24020220241218614 03/02/2024 ninama maheshbhai samubhai 1123001WL086522 ninama maheshbhai samubhai 00691 IPOS0000001 2400 2400 Processed 25/03/2024 2155117011 NINAMA MAHESHBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dahod GJ-23-001-056-002/2300120568
(Ravali Kheda) 		1123001000NRG24020220241218615 03/02/2024 ninama rakeshkumar sanubhai 1123001WL086522 ninama rakeshkumar sanubhai 00691 IPOS0000001 2400 2400 Processed 25/03/2024 2155117330 NINAMA RAKESHKUMAR SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dahod GJ-23-001-056-002/2300120570
(Ravali Kheda) 		1123001000NRG24020220241218616 03/02/2024 ninama kalpanaben dineshbhai 1123001WL086522 ninama kalpanaben dineshbhai 00691 IPOS0000001 2400 2400 Processed 25/03/2024 2155117331 KALPANABEN DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dahod GJ-23-001-056-002/2300120571
(Ravali Kheda) 		1123001000NRG24020220241218617 03/02/2024 ninama shilaben chhanubhai 1123001WL086522 ninama shilaben chhanubhai 00691 IPOS0000001 2450 2450 Processed 25/03/2024 2155117332 SHILABEN CHHANUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dahod GJ-23-001-056-002/2300120573
(Ravali Kheda) 		1123001000NRG24020220241218618 03/02/2024 hathila ajaybhai lilubhai 1123001WL086522 hathila ajaybhai lilubhai 00691 IPOS0000001 2450 2450 Processed 25/03/2024 2155117010 HATHILA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dahod GJ-23-001-056-002/2300120575
(Ravali Kheda) 		1123001000NRG24020220241218619 03/02/2024 ninama sandipbhai kalubhai 1123001WL086522 ninama sandipbhai kalubhai 00691 IPOS0000001 2450 2450 Processed 25/03/2024 2155117013 NINAMA SANDIPBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dahod GJ-23-001-056-002/2300120576
(Ravali Kheda) 		1123001000NRG24020220241218620 03/02/2024 ninama kaliben malabhai 1123001WL086522 ninama kaliben malabhai 00691 IPOS0000001 2450 2450 Processed 25/03/2024 2155117477 Mrs. KALIBEN MALABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
646 Dahod GJ-23-001-056-002/2300120579
(Ravali Kheda) 		1123001000NRG24020220241218621 03/02/2024 damor kiranben anilbhai 1123001WL086522 damor kiranben anilbhai 00691 IPOS0000001 2450 2450 Processed 25/03/2024 2155117383 DAMOR KIRANBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dahod GJ-23-001-061-001/989880909
(Simaliya Khurd) 		1123001000NRG24030220241221091 03/02/2024 amliyar gana velji 1123001WL086741 amliyar gana velji 00691 IPOS0000001 140 140 Processed 25/03/2024 2155117322 AMALIYAR GANA VELJI ICICI BANK LTD(508534)
648 Dahod GJ-23-001-061-001/9898811258
(Simaliya Khurd) 		1123001000NRG24030220241221093 03/02/2024 Amaliyar Merambhai Dhanabhai 1123001WL086741 Amaliyar Merambhai Dhanabhai 00691 IPOS0000001 140 140 Processed 25/03/2024 2155117334 Mr. MERABHAI DHANABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
649 Dahod GJ-23-001-062-001/559862463
(Tanachhiya) 		1123001000NRG24030220241221889 03/02/2024 bhabhor ditu savla 1123001WL086839 bhabhor ditu savla 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2155117328 BHABHOR DITUBEN SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dahod GJ-23-001-062-001/559862877
(Tanachhiya) 		1123001000NRG24030220241221885 03/02/2024 mavi vestiben manubhai 1123001WL086838 mavi vestiben manubhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2155117327 MAVI VESTIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dahod GJ-23-001-066-001/55974654
(Tarvadiya Vaja) 		1123001000NRG24030220241220738 03/02/2024 BILAWA RENUKABEN JAGVANBHAI 1123001WL086703 BILAWA RENUKABEN JAGVANBHAI 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2155117000 BILVAL RENUKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dahod GJ-23-001-066-001/55974861
(Tarvadiya Vaja) 		1123001000NRG24030220241220742 03/02/2024 DAMOR RESHMABEN NARESHBHAI 1123001WL086703 DAMOR RESHMABEN NARESHBHAI 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2155117483 RESHMABEN NARESHBHAI BANK OF BARODA(606985)
653 Dahod GJ-23-001-066-001/55974925
(Tarvadiya Vaja) 		1123001000NRG24030220241220743 03/02/2024 BILAWAL PUNIYABHAI THAVARIYA 1123001WL086703 BILAWAL PUNIYABHAI THAVARIYA 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2155117303 Bilval Puniyabhai FINO PAYMENTS BANK LTD(608001)
654 Dahod GJ-23-001-066-001/5597657
(Tarvadiya Vaja) 		1123001000NRG24030220241220764 03/02/2024 ZHITHARIBEN 1123001WL086703 ZHITHARIBEN 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2155117002 Bilval Zitariben Ditabhai FINO PAYMENTS BANK LTD(608001)
655 Dahod GJ-23-001-066-001/5598042
(Tarvadiya Vaja) 		1123001000NRG24030220241220800 03/02/2024 DAMOR MADIBEN BHONDABHAI 1123001WL086707 DAMOR MADIBEN BHONDABHAI 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155117046 Damor Madiben Bhundabhai FINO PAYMENTS BANK LTD(608001)
656 Dahod GJ-23-001-068-001/9959884117
(Uchavaniya) 		1123001000NRG24010220241217985 03/02/2024 Ranabhai Kilanbhai Devdha 1123001WL086472 Ranabhai Kilanbhai Devdha 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2155117192 RANABHAI KILANBHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dahod GJ-23-001-071-001/559894354
(Vanbhori) 		1123001000NRG24020220241219387 03/02/2024 Ohaniya Rahulbhai samsubhai 1123001WL086580 Ohaniya Rahulbhai samsubhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116948 OHANIYA RAHULBHAI BANK OF BARODA(606985)
658 Dahod GJ-23-001-071-001/5598944018
(Vanbhori) 		1123001000NRG24020220241219388 03/02/2024 Ohaniya Parkashbhai 1123001WL086580 Ohaniya Parkashbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116952 PRAKASHBHAI RAMASUBHAI OHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-071-001/5598944019
(Vanbhori) 		1123001000NRG24020220241219389 03/02/2024 Kalubhai 1123001WL086580 Kalubhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155117514 KALUBHAI PANGLABHAI BANK OF BARODA(606985)
660 Dahod GJ-23-001-071-001/5598944019
(Vanbhori) 		1123001000NRG24020220241219390 03/02/2024 Ramni 1123001WL086580 Ramni 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116950 RAMNIBEN KALUBHAI AH BANK OF BARODA(606985)
661 Dahod GJ-23-001-071-001/5598944020
(Vanbhori) 		1123001000NRG24020220241219391 03/02/2024 Manjuben 1123001WL086580 Manjuben 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116953 OHANIYA MANJUBEN NATUBHAI PUNJAB NATIONAL BANK(508568)
662 Dahod GJ-23-001-071-001/5598944022
(Vanbhori) 		1123001000NRG24020220241219392 03/02/2024 Mathurbhai 1123001WL086580 Mathurbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116951 MATHURBHAI PANGLABHAI OHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dahod GJ-23-001-071-001/5598944023
(Vanbhori) 		1123001000NRG24020220241219393 03/02/2024 Govindbhai 1123001WL086580 Govindbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155117267 OHANIYA GOVINDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dahod GJ-23-001-071-001/5598944024
(Vanbhori) 		1123001000NRG24020220241219394 03/02/2024 Ramsu 1123001WL086580 Ramsu 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116949 RAMSUBHAI GOMJIBHAI BANK OF BARODA(606985)
665 Dahod GJ-23-001-071-001/5598944025
(Vanbhori) 		1123001000NRG24020220241219395 03/02/2024 Manguben 1123001WL086580 Manguben 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155117099 MANGUBEN KASNABHAI OHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
666 Dahod GJ-23-001-071-001/5598944026
(Vanbhori) 		1123001000NRG24020220241219396 03/02/2024 Devisingbhai 1123001WL086580 Devisingbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155116955 DEVISING RAMSUBHAI V BANK OF BARODA(606985)
667 Dahod GJ-23-001-074-001/1180040563
(Vijagadh) 		1123001000NRG24020220241218532 03/02/2024 Parmar Galuben Jimalbhai 1123001WL086515 Parmar Galuben Jimalbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2155116959 GALUBEN JIMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
668 Dahod GJ-23-001-074-001/1180040713
(Vijagadh) 		1123001000NRG24020220241218535 03/02/2024 PARMAR AKSHAYBHAI TANSINGBHAI 1123001WL086515 PARMAR AKSHAYBHAI TANSINGBHAI 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2155117097 AKSAYBHAI TANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
669 Dahod GJ-23-001-074-001/959888530
(Vijagadh) 		1123001000NRG24020220241218540 03/02/2024 parmar alitbhai mansing 1123001WL086515 parmar alitbhai mansing 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2155117092 Aleetbhai ICICI BANK LTD(508534)
SubTotal 182021 182021
670 Dahod GJ-23-001-062-001/559862474
(Tanachhiya) 		1123001000NRG24030220241221890 03/02/2024 ralubhai 1123001WL086839 ralubhai 389151 2304 2304 Processed 25/03/2024 2155117503 BHABHOR RALUBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
Total 1592961 1592961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_030224APB_FTO_202120 31952 2304
2 Dahod GJ1123001_030224APB_FTO_202120 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3328
3 Dahod GJ1123001_030224APB_FTO_202120 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 1792
4 Dahod GJ1123001_030224APB_FTO_202120 Bank of Baroda BARB0CHADAH CHANDWADA 72345
5 Dahod GJ1123001_030224APB_FTO_202120 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19469
6 Dahod GJ1123001_030224APB_FTO_202120 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 92662
7 Dahod GJ1123001_030224APB_FTO_202120 Bank of Baroda BARB0DOHADX DOHAD BRANCH 76668
8 Dahod GJ1123001_030224APB_FTO_202120 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4708
9 Dahod GJ1123001_030224APB_FTO_202120 Bank of India BKID0002082 DAHOD BRANCH 14012
10 Dahod GJ1123001_030224APB_FTO_202120 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 19637
11 Dahod GJ1123001_030224APB_FTO_202120 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 122154
12 Dahod GJ1123001_030224APB_FTO_202120 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 81118
13 Dahod GJ1123001_030224APB_FTO_202120 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 15120
14 Dahod GJ1123001_030224APB_FTO_202120 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 21504
15 Dahod GJ1123001_030224APB_FTO_202120 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 132666
16 Dahod GJ1123001_030224APB_FTO_202120 Canara Bank CNRB0003308 DAHOD 10336
17 Dahod GJ1123001_030224APB_FTO_202120 Central Bank Of India CBIN0280482 DOHAD 30374
18 Dahod GJ1123001_030224APB_FTO_202120 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3133
19 Dahod GJ1123001_030224APB_FTO_202120 Central Bank Of India CBIN0281647 JASWADA 9019
20 Dahod GJ1123001_030224APB_FTO_202120 Central Bank Of India CBIN0281651 KATWARA 118674
21 Dahod GJ1123001_030224APB_FTO_202120 IDBI Bank IBKL0000445 DAHOD 3148
22 Dahod GJ1123001_030224APB_FTO_202120 ICICI BANK ICIC0000466 DAHOD 15857
23 Dahod GJ1123001_030224APB_FTO_202120 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12288
24 Dahod GJ1123001_030224APB_FTO_202120 ICICI BANK ICIC0002239 DAHOD 9216
25 Dahod GJ1123001_030224APB_FTO_202120 Indian Bank IDIB000D508 Dahod 17664
26 Dahod GJ1123001_030224APB_FTO_202120 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2826
27 Dahod GJ1123001_030224APB_FTO_202120 State Bank of India SBIN0000368 DAHOD 60171
28 Dahod GJ1123001_030224APB_FTO_202120 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 12532
29 Dahod GJ1123001_030224APB_FTO_202120 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3072
30 Dahod GJ1123001_030224APB_FTO_202120 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
31 Dahod GJ1123001_030224APB_FTO_202120 UCO Bank UCBA0003168 Dahod 1536
32 Dahod GJ1123001_030224APB_FTO_202120 Union Bank of India UBIN0531049 DOHAD 6666
33 Dahod GJ1123001_030224APB_FTO_202120 Union Bank of India UBIN0915980 DAHOD 11764
34 Dahod GJ1123001_030224APB_FTO_202120 Fino Payments Bank Ltd FINO0001001 CHANGODAR 173885
35 Dahod GJ1123001_030224APB_FTO_202120 Fino Payments Bank Ltd FINO0001165 NAROL 223660
36 Dahod GJ1123001_030224APB_FTO_202120 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 2048
37 Dahod GJ1123001_030224APB_FTO_202120 India Post Payments Bank IPOS0000001 DAHOD 182021

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