Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_300324APB_FTO_227997
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-23-001-008-001/5596195
(Bordi Khurd) 		1123001000NRG24300320241373131 30/03/2024 BARIYA RAMESHABHAI 1123001WL100269 BARIYA RAMESHABHAI 00032 UTIB0000367 2816 2816 Processed 23/04/2024 3220302191 RAMESHBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-052-001/559890371
(Rachharda) 		1123001000NRG24300320241374301 30/03/2024 baberiya shankarbhai bachubhai 1123001WL100356 baberiya shankarbhai bachubhai 00032 UTIB0000367 1792 1792 Processed 23/04/2024 3220302192 SHANKARBHAI BACHUBHAI BABERIYA UCO BANK(607066)
3 Dahod GJ-23-001-066-001/55975081
(Tarvadiya Vaja) 		1123001000NRG24300320241373517 30/03/2024 DAMOR RAJUBHAI MALSIGBHAI 1123001WL100297 DAMOR RAJUBHAI MALSIGBHAI 00032 UTIB0000367 3328 3328 Processed 23/04/2024 3220302350 DAMOR RAJUBHAI MALAS BANK OF BARODA(606985)
SubTotal 7936 7936
4 Dahod GJ-23-001-003-001/5598896003
(Bavka) 		1123001000NRG24300320241375174 30/03/2024 bhabhor bachubhai ramabhai 1123001WL100416 bhabhor bachubhai ramabhai 00045 BARB0CHADAH 3584 3584 Processed 23/04/2024 3220301897 Mr. BACHUBHAI RAMABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
5 Dahod GJ-23-001-003-001/5598896973
(Bavka) 		1123001000NRG24300320241375189 30/03/2024 INDUBEN KARANBHAI BHABHOR 1123001WL100416 INDUBEN KARANBHAI BHABHOR 00045 BARB0CHAKRO 3584 3584 Processed 23/04/2024 3220302182 NDUBEN KARANBHAI BH BANK OF BARODA(606985)
6 Dahod GJ-23-001-014-001/8897420393
(Chosala) 		1123001000NRG24300320241374369 30/03/2024 LILABEN 1123001WL100358 LILABEN 00045 BARB0CHAKRO 2310 2310 Processed 23/04/2024 3220302185 KATARA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-072-001/559890570
(Vankiya) 		1123001000NRG24300320241375278 30/03/2024 sangada motiyabhai narsingbhai 1123001WL100427 sangada motiyabhai narsingbhai 00045 BARB0CHAKRO 2816 2816 Processed 23/04/2024 3220302184 Miss. Motiyabhai malu Narsing Sangada CENTRAL BANK OF INDIA(607115)
SubTotal 8710 8710
8 Dahod GJ-23-001-001-001/9898443057
(Agawada) 		1123001000NRG24300320241375170 30/03/2024 Vahuniya Vijaybhai Badiyabhai 1123001WL100415 Vahuniya Vijaybhai Badiyabhai 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302165 VAHUNIYA VIJAYBHAI B BANK OF BARODA(606985)
9 Dahod GJ-23-001-013-001/55974448
(Chandwana) 		1123001000NRG24300320241374779 30/03/2024 JATVA SAVITABEN RAMESHBHAI 1123001WL100387 JATVA SAVITABEN RAMESHBHAI 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220302159 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-013-001/95975208
(Chandwana) 		1123001000NRG24300320241374781 30/03/2024 NANOLIYA SILAPABEN MILANBHAI 1123001WL100388 NANOLIYA SILAPABEN MILANBHAI 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220302161 NANOLIYA SHILPABEN M BANK OF BARODA(606985)
11 Dahod GJ-23-001-013-001/95975320
(Chandwana) 		1123001000NRG24300320241374782 30/03/2024 JATVA BABUBHAI KHATARABHAI 1123001WL100388 JATVA BABUBHAI KHATARABHAI 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220302153 BABUBHAI KHATARABHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-013-001/95975320
(Chandwana) 		1123001000NRG24300320241374783 30/03/2024 JATVA MINABEN BABUBHAI 1123001WL100388 JATVA MINABEN BABUBHAI 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220302163 MENABEN BABUBHAI JATVA CENTRAL BANK OF INDIA(607115)
13 Dahod GJ-23-001-013-001/95975323
(Chandwana) 		1123001000NRG24300320241374790 30/03/2024 JATVA KALPANABEN BALUBHAI 1123001WL100390 JATVA KALPANABEN BALUBHAI 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220302142 KALPANA BALUBHAI JAT BANK OF BARODA(606985)
14 Dahod GJ-23-001-013-001/95975325
(Chandwana) 		1123001000NRG24300320241374791 30/03/2024 JATVA ANJALIBEN BALUBHAI 1123001WL100390 JATVA ANJALIBEN BALUBHAI 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220302143 ANJALI BALUBHAI JATV BANK OF BARODA(606985)
15 Dahod GJ-23-001-013-001/95975399
(Chandwana) 		1123001000NRG24300320241374792 30/03/2024 JATVA ANKITBHAI RAMESHBHAI 1123001WL100390 JATVA ANKITBHAI RAMESHBHAI 00045 BARB0CHANDW 256 256 Rejected 23/04/2024 3220302155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Dahod GJ-23-001-064-001/5568434630
(Tarvadia Himat) 		1123001000NRG24300320241373704 30/03/2024 vanaben 1123001WL100309 vanaben 00045 BARB0CHANDW 2800 2800 Processed 23/04/2024 3220302139 VANABEN JALUBHAI MAL BANK OF BARODA(606985)
17 Dahod GJ-23-001-064-001/5568435000
(Tarvadia Himat) 		1123001000NRG24300320241373705 30/03/2024 Malivad Mamataben Rameshbhai 1123001WL100309 Malivad Mamataben Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302147 MAMTA RAMESHBHAI MAL BANK OF BARODA(606985)
18 Dahod GJ-23-001-064-001/5568435026
(Tarvadia Himat) 		1123001000NRG24300320241373706 30/03/2024 vaniben bhimjibhai malivad 1123001WL100309 vaniben bhimjibhai malivad 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302157 VANIBEN BHIMJIBHAI M BANK OF BARODA(606985)
19 Dahod GJ-23-001-064-001/5568435107
(Tarvadia Himat) 		1123001000NRG24300320241373708 30/03/2024 Malivad Surmalbhai Shakariyabhai 1123001WL100309 Malivad Surmalbhai Shakariyabhai 00045 BARB0CHANDW 1792 1792 Processed 23/04/2024 3220302137 MALIVAD SURMALBHAI SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-066-001/55974573
(Tarvadiya Vaja) 		1123001000NRG24300320241373530 30/03/2024 DAMOR SILABEN KHIMCHANDBHAI 1123001WL100298 DAMOR SILABEN KHIMCHANDBHAI 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302357 DAMOR SHILABEN KHIMC BANK OF BARODA(606985)
21 Dahod GJ-23-001-066-001/55974600
(Tarvadiya Vaja) 		1123001000NRG24300320241373509 30/03/2024 DAMOR KARANBHAI DALUBHAI 1123001WL100297 DAMOR KARANBHAI DALUBHAI 00045 BARB0CHANDW 3584 3584 Rejected 23/04/2024 3220302144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-066-001/55974601
(Tarvadiya Vaja) 		1123001000NRG24300320241373510 30/03/2024 KHARADIYA SUNITABEN MALSIGBHAI 1123001WL100297 KHARADIYA SUNITABEN MALSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302146 Damor Sunitaben Karanbhai FINCARE SMALL FINANCE BANK LTD(608304)
23 Dahod GJ-23-001-066-001/55974602
(Tarvadiya Vaja) 		1123001000NRG24300320241373511 30/03/2024 DAMOR CICHKABHAI PIDIYABHAI 1123001WL100297 DAMOR CICHKABHAI PIDIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302160 CHISKABHAI P DAMOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-066-001/55974695
(Tarvadiya Vaja) 		1123001000NRG24300320241373512 30/03/2024 DAMOR JOGADIBEN PARESHBHAI 1123001WL100297 DAMOR JOGADIBEN PARESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302354 DAMOR JOGDIBEN PARES BANK OF BARODA(606985)
25 Dahod GJ-23-001-066-001/55974717
(Tarvadiya Vaja) 		1123001000NRG24300320241373533 30/03/2024 DAMOR LALITABEN BAKULBHAI 1123001WL100298 DAMOR LALITABEN BAKULBHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302152 Damor Lalitaben FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-066-001/55974722
(Tarvadiya Vaja) 		1123001000NRG24300320241373534 30/03/2024 DAMOR HIMARAJBHAI RAMANBHAI 1123001WL100298 DAMOR HIMARAJBHAI RAMANBHAI 00045 BARB0CHANDW 3328 3328 Rejected 23/04/2024 3220302138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-066-001/55974761
(Tarvadiya Vaja) 		1123001000NRG24300320241373535 30/03/2024 DAMOR RAMABEN RAMUBHAI 1123001WL100298 DAMOR RAMABEN RAMUBHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302145 Ramaben Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-066-001/55974762
(Tarvadiya Vaja) 		1123001000NRG24300320241373513 30/03/2024 DAMOR GARVARBHAI VASHNABHAI 1123001WL100297 DAMOR GARVARBHAI VASHNABHAI 00045 BARB0CHANDW 2304 2304 Processed 23/04/2024 3220302355 DAMOR GARVARBHAI VAS BANK OF BARODA(606985)
29 Dahod GJ-23-001-066-001/55975003
(Tarvadiya Vaja) 		1123001000NRG24300320241373516 30/03/2024 DAMOR MINABEN VASNABHAI 1123001WL100297 DAMOR MINABEN VASNABHAI 00045 BARB0CHANDW 2304 2304 Processed 23/04/2024 3220302391 DAMOR MINABEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dahod GJ-23-001-066-001/55975015
(Tarvadiya Vaja) 		1123001000NRG24300320241373540 30/03/2024 DAMOR MANGIBEN CHANDUBHAI 1123001WL100298 DAMOR MANGIBEN CHANDUBHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302362 Mangiben Chandubhai Damor FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-066-001/55975032
(Tarvadiya Vaja) 		1123001000NRG24300320241373541 30/03/2024 DAMOR KAMLESHBHAI MESUBHAI 1123001WL100298 DAMOR KAMLESHBHAI MESUBHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302149 Damor Kamaleshbhai Meshubhai FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-066-001/55975032
(Tarvadiya Vaja) 		1123001000NRG24300320241373542 30/03/2024 DAMOR SANGITABEN KAMLESHBHAI 1123001WL100298 DAMOR SANGITABEN KAMLESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302150 Damor Sangitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-066-001/55975098
(Tarvadiya Vaja) 		1123001000NRG24300320241373543 30/03/2024 DAMOR SANUBEN GOMABHAI 1123001WL100298 DAMOR SANUBEN GOMABHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302140 SHANUBEN GOMABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
34 Dahod GJ-23-001-066-001/55975100
(Tarvadiya Vaja) 		1123001000NRG24300320241373544 30/03/2024 DAMOR VANITABEN KANABHAI 1123001WL100298 DAMOR VANITABEN KANABHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302164 Vanitaben Kanabhai Damor FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-066-001/55975129
(Tarvadiya Vaja) 		1123001000NRG24300320241373545 30/03/2024 DAMOR RAMANBHAI BHURABHAI 1123001WL100298 DAMOR RAMANBHAI BHURABHAI 00045 BARB0CHANDW 3328 3328 Processed 23/04/2024 3220302154 DAMOR RAMANBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-066-001/5597728
(Tarvadiya Vaja) 		1123001000NRG24300320241373573 30/03/2024 damor khimcand khuna 1123001WL100298 damor khimcand khuna 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302363 KHIMCHANDBHAI KHUNAB BANK OF BARODA(606985)
37 Dahod GJ-23-001-066-001/5597728
(Tarvadiya Vaja) 		1123001000NRG24300320241373574 30/03/2024 damor vichali khimcand 1123001WL100298 damor vichali khimcand 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302390 VICHALIBEN KHEMACHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dahod GJ-23-001-066-001/5597793
(Tarvadiya Vaja) 		1123001000NRG24300320241373576 30/03/2024 DAMOR FAKRUBHAI KHOMABHAI 1123001WL100298 DAMOR FAKRUBHAI KHOMABHAI 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302392 AKRUBHAI KHUNABHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-066-001/5597793
(Tarvadiya Vaja) 		1123001000NRG24300320241373577 30/03/2024 DAMOR VESHABEN FAKRUBHAI 1123001WL100298 DAMOR VESHABEN FAKRUBHAI 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302148 Damor Veshaben Fakrubhai FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-066-001/5597923
(Tarvadiya Vaja) 		1123001000NRG24300320241373525 30/03/2024 remaben 1123001WL100297 remaben 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302141 REMABEN MANUBHAI DAM BANK OF BARODA(606985)
41 Dahod GJ-23-001-066-001/5597958
(Tarvadiya Vaja) 		1123001000NRG24300320241373603 30/03/2024 ralubhai 1123001WL100299 ralubhai 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302361 Damor Ralubhai Bhudabhai FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-066-001/5598084
(Tarvadiya Vaja) 		1123001000NRG24300320241373526 30/03/2024 Damor lilaben garvar 1123001WL100297 Damor lilaben garvar 00045 BARB0CHANDW 2304 2304 Rejected 23/04/2024 3220302151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-066-001/5598112
(Tarvadiya Vaja) 		1123001000NRG24300320241373527 30/03/2024 DAMOR RATNABHAI JEMALBHAI 1123001WL100297 DAMOR RATNABHAI JEMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302356 Damor Ratanabhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-066-001/5598173
(Tarvadiya Vaja) 		1123001000NRG24300320241373604 30/03/2024 DAMOR HARSIGBHAI ABSINGBHAI 1123001WL100299 DAMOR HARSIGBHAI ABSINGBHAI 00045 BARB0CHANDW 3072 3072 Processed 23/04/2024 3220302162 Harsingbhai Abasigbhai Damor FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-066-001/5598201
(Tarvadiya Vaja) 		1123001000NRG24300320241373528 30/03/2024 DAMOR MAHESHBHAI LALACHANDBHAI 1123001WL100297 DAMOR MAHESHBHAI LALACHANDBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302358 Maheshbhai Lalchandbhai Damor FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-066-001/5598204
(Tarvadiya Vaja) 		1123001000NRG24300320241373529 30/03/2024 DAMOR SUKALIBEN SURAMALBHAI 1123001WL100297 DAMOR SUKALIBEN SURAMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 23/04/2024 3220302364 Damor Sukliben Surmalbhai FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-072-001/5555402038
(Vankiya) 		1123001000NRG24300320241373842 30/03/2024 Kokilaben vajesing sangada 1123001WL100320 Kokilaben vajesing sangada 00045 BARB0CHANDW 2304 2304 Processed 23/04/2024 3220302156 SANGADA KOKILABEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dahod GJ-23-001-072-001/5555402132
(Vankiya) 		1123001000NRG24300320241375274 30/03/2024 sangada ankit sobanbhai 1123001WL100427 sangada ankit sobanbhai 00045 BARB0CHANDW 2816 2816 Processed 23/04/2024 3220302360 MR ANKIT NG SOBANBHAI JAVRIABHAI SANGADA STATE BANK OF INDIA(508548)
49 Dahod GJ-23-001-072-001/5555402132
(Vankiya) 		1123001000NRG24300320241375275 30/03/2024 sangada rohit sobanbhai 1123001WL100427 sangada rohit sobanbhai 00045 BARB0CHANDW 2816 2816 Rejected 23/04/2024 3220302359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-072-001/8899999515
(Vankiya) 		1123001000NRG24300320241373851 30/03/2024 sangada sumanben reliyabhai 1123001WL100320 sangada sumanben reliyabhai 00045 BARB0CHANDW 2304 2304 Processed 23/04/2024 3220302158 SANGADA SUMANBEN RELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-073-001/559799987
(Varvada) 		1123001000NRG24300320241373709 30/03/2024 Minama Sanjaybhai Ramasubhai 1123001WL100310 Minama Sanjaybhai Ramasubhai 00045 BARB0CHANDW 256 256 Processed 23/04/2024 3220301987 SANJAYBHAI BHAIRAMSU BANK OF BARODA(606985)
SubTotal 114672 114672
52 Dahod GJ-23-001-001-001/203506
(Agawada) 		1123001000NRG24300320241375152 30/03/2024 Vahoniya Macha Pareshbhai 1123001WL100415 Vahoniya Macha Pareshbhai 00045 BARB0DOHADX 3584 3584 Processed 23/04/2024 3220301940 VAHONIYA MACHA PARES BANK OF BARODA(606985)
53 Dahod GJ-23-001-003-001/5598896981
(Bavka) 		1123001000NRG24300320241375191 30/03/2024 NITINCHANDRA BHAGWANBHAI PARMAR 1123001WL100416 NITINCHANDRA BHAGWANBHAI PARMAR 00045 BARB0DOHADX 3584 3584 Processed 23/04/2024 3220302092 NITINCHANDRA BHAGWAN BANK OF BARODA(606985)
54 Dahod GJ-23-001-006-001/5594250
(Bhutodi) 		1123001000NRG24300320241374267 30/03/2024 damor maheshbhai klhima 1123001WL100353 damor maheshbhai klhima 00045 BARB0DOHADX 1750 1750 Processed 23/04/2024 3220302403 MAHESHBHAI KHEMABHAI BANK OF BARODA(606985)
55 Dahod GJ-23-001-008-001/5593771
(Bordi Khurd) 		1123001000NRG24300320241373129 30/03/2024 bariya navinkumar sureshbhai 1123001WL100269 bariya navinkumar sureshbhai 00045 BARB0DOHADX 2816 2816 Processed 23/04/2024 3220302097 NAVINKUMAR SURESHBHAI BARIA AXIS BANK(607153)
56 Dahod GJ-23-001-008-001/55966865
(Bordi Khurd) 		1123001000NRG24300320241373140 30/03/2024 bariya pravin suresh 1123001WL100269 bariya pravin suresh 00045 BARB0DOHADX 2816 2816 Processed 23/04/2024 3220302095 PRAVINKUMAR SURESHBH BANK OF BARODA(606985)
57 Dahod GJ-23-001-013-001/55974442
(Chandwana) 		1123001000NRG24300320241374777 30/03/2024 JATVA PURNIMABEN MUKESHBHAI 1123001WL100387 JATVA PURNIMABEN MUKESHBHAI 00045 BARB0DOHADX 256 256 Processed 23/04/2024 3220302094 PURNIMABEN MUKESHBHA BANK OF BARODA(606985)
58 Dahod GJ-23-001-013-001/55974498
(Chandwana) 		1123001000NRG24300320241374822 30/03/2024 JATVA PARESHBHAI LAXMANBHAI 1123001WL100392 JATVA PARESHBHAI LAXMANBHAI 00045 BARB0DOHADX 256 256 Processed 23/04/2024 3220302401 PARESHKUMAR LAXMANSI BANK OF BARODA(606985)
59 Dahod GJ-23-001-013-001/95975321
(Chandwana) 		1123001000NRG24300320241374789 30/03/2024 JATVA USHABEN BALUBHAI 1123001WL100390 JATVA USHABEN BALUBHAI 00045 BARB0DOHADX 256 256 Processed 23/04/2024 3220302093 Jatva Ushaben Balubhai FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-014-001/5597419063
(Chosala) 		1123001000NRG24300320241375202 30/03/2024 damor savli valsing 1123001WL100417 damor savli valsing 00045 BARB0DOHADX 768 768 Processed 23/04/2024 3220302102 DAMOR SAVLIBEN VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-014-001/5597419063
(Chosala) 		1123001000NRG24300320241375201 30/03/2024 damor valsing hira 1123001WL100417 damor valsing hira 00045 BARB0DOHADX 768 768 Rejected 23/04/2024 3220302101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dahod GJ-23-001-014-001/8897419464
(Chosala) 		1123001000NRG24300320241375207 30/03/2024 muniya rupshingbhai jala 1123001WL100417 muniya rupshingbhai jala 00045 BARB0DOHADX 768 768 Processed 23/04/2024 3220302100 MUNIYA RUPSINGBHAI J BANK OF BARODA(606985)
63 Dahod GJ-23-001-014-001/8897420767
(Chosala) 		1123001000NRG24300320241374386 30/03/2024 sangada gorkiben savsingbhai 1123001WL100358 sangada gorkiben savsingbhai 00045 BARB0DOHADX 2816 2816 Processed 23/04/2024 3220302096 SANGADA GORKIBEN SAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 Dahod GJ-23-001-034-001/5555558537
(Kharoda) 		1123001000NRG24300320241375221 30/03/2024 SANGADA TINABEN JIGESHBHAI 1123001WL100418 SANGADA TINABEN JIGESHBHAI 00045 BARB0DOHADX 2560 2560 Processed 23/04/2024 3220302183 TINABEN JOGESHBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
65 Dahod GJ-23-001-064-001/5568434572
(Tarvadia Himat) 		1123001000NRG24300320241373703 30/03/2024 malivad lilaben shakriya 1123001WL100309 malivad lilaben shakriya 00045 BARB0DOHADX 2800 2800 Processed 23/04/2024 3220302099 MALIWAD LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-064-001/5568434572
(Tarvadia Himat) 		1123001000NRG24300320241373702 30/03/2024 malivad sakriyabhai dita 1123001WL100309 malivad sakriyabhai dita 00045 BARB0DOHADX 2800 2800 Rejected 23/04/2024 3220302098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Dahod GJ-23-001-066-001/5597923
(Tarvadiya Vaja) 		1123001000NRG24300320241373524 30/03/2024 DAMOR MANUBHAI GULABHAI 1123001WL100297 DAMOR MANUBHAI GULABHAI 00045 BARB0DOHADX 3584 3584 Processed 23/04/2024 3220302103 MANUBHAI GULABHAI DA BANK OF BARODA(606985)
68 Dahod GJ-23-001-066-001/5598133
(Tarvadiya Vaja) 		1123001000NRG24300320241373579 30/03/2024 DAMOR HIMACHANDBHAI KHUNABHAI 1123001WL100298 DAMOR HIMACHANDBHAI KHUNABHAI 00045 BARB0DOHADX 3072 3072 Processed 23/04/2024 3220302400 HIMCHANDBHAI KHUNABH BANK OF BARODA(606985)
69 Dahod GJ-23-001-072-001/8899999481
(Vankiya) 		1123001000NRG24300320241374135 30/03/2024 parmar rekhaben vipinbhai 1123001WL100341 parmar rekhaben vipinbhai 00045 BARB0DOHADX 2560 2560 Processed 23/04/2024 3220302104 PARMAR REKHABEN VIPI BANK OF BARODA(606985)
70 Dahod GJ-23-001-072-001/8899999509
(Vankiya) 		1123001000NRG24300320241374140 30/03/2024 parmar sajanben ajaybhai 1123001WL100341 parmar sajanben ajaybhai 00045 BARB0DOHADX 2560 2560 Processed 23/04/2024 3220302399 PARMAR SAJANBEN AJAY BANK OF BARODA(606985)
SubTotal 40374 40374
71 Dahod GJ-23-001-013-001/95975415
(Chandwana) 		1123001000NRG24300320241374823 30/03/2024 JATVA ARUNABEN BABUBHAI 1123001WL100392 JATVA ARUNABEN BABUBHAI 00045 BARB0DUDPAN 256 256 Processed 23/04/2024 3220302217 ARUNA W O SUNIL BANK OF BARODA(606985)
SubTotal 256 256
72 Dahod GJ-23-001-014-001/8897419429
(Chosala) 		1123001000NRG24300320241375206 30/03/2024 MAHENDRABHAI 1123001WL100417 MAHENDRABHAI 00048 BKID0002082 768 768 Processed 23/04/2024 3220302072 MAHENDRABHAI MATHURBHAI DAMOR BANK OF INDIA(508505)
73 Dahod GJ-23-001-014-001/8897420769
(Chosala) 		1123001000NRG24300320241374406 30/03/2024 mavi purviben kalsingbhai 1123001WL100359 mavi purviben kalsingbhai 00048 BKID0002082 1536 1536 Processed 23/04/2024 3220302271 PURVIBEN KALSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-024-001/5596799553
(Itawa) 		1123001000NRG24300320241373182 30/03/2024 Kanubhai Samubhai Meda 1123001WL100276 Kanubhai Samubhai Meda 00048 BKID0002082 2816 2816 Processed 23/04/2024 3220302073 KANUBHAI SAMUBHAI MEDA BANK OF INDIA(508505)
75 Dahod GJ-23-001-040-001/5599000413
(Moti Kharaj) 		1123001000NRG24300320241373083 30/03/2024 DAMOR ARJUNBHAI KHEMCHAND 1123001WL100262 DAMOR ARJUNBHAI KHEMCHAND 00048 BKID0002082 3328 3328 Processed 23/04/2024 3220302071 Arjunbhai Khemchandbhai Damor FINO PAYMENTS BANK LTD(608001)
76 Dahod GJ-23-001-052-001/559890272
(Rachharda) 		1123001000NRG24300320241374203 30/03/2024 Sumiyabhai Vichhaybhai Baberiya 1123001WL100349 Sumiyabhai Vichhaybhai Baberiya 00048 BKID0002082 120 120 Processed 23/04/2024 3220302270 SUMIYABHAI VICHHIYABHAI BABERIYA BANK OF INDIA(508505)
SubTotal 8568 8568
77 Dahod GJ-23-001-001-001/396
(Agawada) 		1123001000NRG24300320241375153 30/03/2024 parmar dituben saburbhai 1123001WL100415 parmar dituben saburbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220301863 PARMAR DITUBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-001-001/559780856
(Agawada) 		1123001000NRG24300320241375154 30/03/2024 RIMABEN BADIYABHAI 1123001WL100415 RIMABEN BADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302379 VAHUNIYA RIMABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-001-001/594
(Agawada) 		1123001000NRG24300320241375155 30/03/2024 vahoniya lalitbhai amarabhai 1123001WL100415 vahoniya lalitbhai amarabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302216 LALITBHAI AMRABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-001-001/69969718
(Agawada) 		1123001000NRG24300320241375156 30/03/2024 VAHUNIYA LAXMANBHAI MANJIBHAI 1123001WL100415 VAHUNIYA LAXMANBHAI MANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302336 LAXMANBHAI MANJIBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-001-001/699985508
(Agawada) 		1123001000NRG24300320241375159 30/03/2024 Parmar Jetaben Tofanbhai 1123001WL100415 Parmar Jetaben Tofanbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302338 JETABEN TOFANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-001-001/699985593
(Agawada) 		1123001000NRG24300320241375160 30/03/2024 Vahoniya Ustak Kilanbhai 1123001WL100415 Vahoniya Ustak Kilanbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220301947 MR USTAK BHEEL STATE BANK OF INDIA(508548)
83 Dahod GJ-23-001-001-001/6999862226
(Agawada) 		1123001000NRG24300320241375161 30/03/2024 Bariya Bachubhai Surtanbhai 1123001WL100415 Bariya Bachubhai Surtanbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302382 BACHUBHAI SURTANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-001-001/6999862229
(Agawada) 		1123001000NRG24300320241375162 30/03/2024 Bariya Lalubhai Surpalbhai 1123001WL100415 Bariya Lalubhai Surpalbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302369 LALUBHAI SURAPALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-001-001/6999862230
(Agawada) 		1123001000NRG24300320241375163 30/03/2024 Vahoniya Kaliyabhai Manjibhai 1123001WL100415 Vahoniya Kaliyabhai Manjibhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302389 VAHONIYA KALIYABHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-001-001/6999862237
(Agawada) 		1123001000NRG24300320241375164 30/03/2024 Vahuniya Jatanbhai Manjibhai 1123001WL100415 Vahuniya Jatanbhai Manjibhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220301854 JATANBHAI MANJIBHAI VAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-001-001/9898442967
(Agawada) 		1123001000NRG24300320241375165 30/03/2024 Vahoniya Savitaben Jinubhai 1123001WL100415 Vahoniya Savitaben Jinubhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302215 VAHONIYA SAVITABEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-001-001/9898443051
(Agawada) 		1123001000NRG24300320241375167 30/03/2024 Vahoniya Mukeshbhai Kilanbhai 1123001WL100415 Vahoniya Mukeshbhai Kilanbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220301893 MR MUKESH BHEEL STATE BANK OF INDIA(508548)
89 Dahod GJ-23-001-001-001/9898443056
(Agawada) 		1123001000NRG24300320241375168 30/03/2024 Varchandbhai Badiyabhai Vahoniya 1123001WL100415 Varchandbhai Badiyabhai Vahoniya 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220301852 VARCHANDBHAI BADIYABHAI VAHONIYA UCO BANK(607066)
90 Dahod GJ-23-001-001-001/9898443057
(Agawada) 		1123001000NRG24300320241375169 30/03/2024 Vahoniya Arjunbhai Badiyabhai 1123001WL100415 Vahoniya Arjunbhai Badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302380 VAHONIYA ARJUNBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-001-001/9898443058
(Agawada) 		1123001000NRG24300320241375171 30/03/2024 Karjanbhai Badiyabhai Vahoniya 1123001WL100415 Karjanbhai Badiyabhai Vahoniya 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220301853 KARJANBHAI BADIYABHA BANK OF BARODA(606985)
92 Dahod GJ-23-001-001-001/9898443058
(Agawada) 		1123001000NRG24300320241375172 30/03/2024 Vahoniya Ilaben Karjanbhai 1123001WL100415 Vahoniya Ilaben Karjanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220301864 VAHONIYA ILABEN KARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-003-001/5598896671
(Bavka) 		1123001000NRG24300320241375179 30/03/2024 Parmar sarlaben kanubhai 1123001WL100416 Parmar sarlaben kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302176 Mrs. SARLABEN KANUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Dahod GJ-23-001-003-001/5598896969
(Bavka) 		1123001000NRG24300320241375186 30/03/2024 Payalben Lalitbhai Parmar 1123001WL100416 Payalben Lalitbhai Parmar 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302204 Mrs. PAYALBEN LALITBHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
95 Dahod GJ-23-001-003-001/5598897293
(Bavka) 		1123001000NRG24300320241375194 30/03/2024 parmar Divyangiben Kanubhai 1123001WL100416 parmar Divyangiben Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302177 Miss. DIYYANGIBEN KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
96 Dahod GJ-23-001-003-001/5598897293
(Bavka) 		1123001000NRG24300320241375195 30/03/2024 Parmar Rajessvariben Mukeshbhai 1123001WL100416 Parmar Rajessvariben Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302178 RAJESHVARIBEN MUKESHBHAI PARMAR BANK OF INDIA(508505)
97 Dahod GJ-23-001-003-001/5598897296
(Bavka) 		1123001000NRG24300320241375197 30/03/2024 Parmar Divyeshbhai Kanubhai 1123001WL100416 Parmar Divyeshbhai Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302179 Master DIVYECHBHAI KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-003-001/5598897298
(Bavka) 		1123001000NRG24300320241375198 30/03/2024 Rathod sarojben Kanubhai 1123001WL100416 Rathod sarojben Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302180 RATHOD SAROJBEN KANU BANK OF BARODA(606985)
99 Dahod GJ-23-001-006-001/5594392
(Bhutodi) 		1123001000NRG24300320241374272 30/03/2024 DAMOR RAMABHAI RUMALBHAI 1123001WL100353 DAMOR RAMABHAI RUMALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220302381 RAMABHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-006-001/5594392
(Bhutodi) 		1123001000NRG24300320241374273 30/03/2024 DAMOR SUNDARIBEN RAMABHAI 1123001WL100353 DAMOR SUNDARIBEN RAMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220302077 DAMOR SUNDRIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-006-001/5594464
(Bhutodi) 		1123001000NRG24300320241374275 30/03/2024 Damor Chaturiben Hemrajbhai 1123001WL100353 Damor Chaturiben Hemrajbhai 00057 BARB0BGGBXX 921 921 Processed 23/04/2024 3220301867 DAMOR CHATURIBEN HEMRAJBH ICICI BANK LTD(508534)
102 Dahod GJ-23-001-006-001/5594464
(Bhutodi) 		1123001000NRG24300320241374274 30/03/2024 Damor Hemrajbhai Bachubhai 1123001WL100353 Damor Hemrajbhai Bachubhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220301868 HEMRAJBHAI BACHUBHAI DAMOR BANK OF INDIA(508505)
103 Dahod GJ-23-001-008-001/5596268
(Bordi Khurd) 		1123001000NRG24300320241373133 30/03/2024 MEDA RAJESHBHAI 1123001WL100269 MEDA RAJESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302321 MEDA RAJU BHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-008-001/5596268
(Bordi Khurd) 		1123001000NRG24300320241373134 30/03/2024 meda rinaben rajesh 1123001WL100269 meda rinaben rajesh 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302322 MEDA RINABEN BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-008-001/55966635
(Bordi Khurd) 		1123001000NRG24300320241373135 30/03/2024 meda trushaben shaieshbhai 1123001WL100269 meda trushaben shaieshbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302285 MEDA TRUKSHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-008-001/55966683
(Bordi Khurd) 		1123001000NRG24300320241373136 30/03/2024 ramni lalit 1123001WL100269 ramni lalit 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302317 RAMNIBEN LALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-008-001/55966704
(Bordi Khurd) 		1123001000NRG24300320241373137 30/03/2024 parmar premila ramesh 1123001WL100269 parmar premila ramesh 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302319 PARMAR PREMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-008-001/55966772
(Bordi Khurd) 		1123001000NRG24300320241373138 30/03/2024 gohil sita manu 1123001WL100269 gohil sita manu 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302315 GOHIL SITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-008-001/55966845
(Bordi Khurd) 		1123001000NRG24300320241373139 30/03/2024 parmar navalsinh sena 1123001WL100269 parmar navalsinh sena 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302320 PARMAR NAVLSINH SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-008-001/55966868
(Bordi Khurd) 		1123001000NRG24300320241373142 30/03/2024 rathod radhaben vikaram 1123001WL100269 rathod radhaben vikaram 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302062 RADHABEN VIKRAMBHAI RATHOD ICICI BANK LTD(508534)
111 Dahod GJ-23-001-008-001/55966868
(Bordi Khurd) 		1123001000NRG24300320241373141 30/03/2024 rathod vikaram kalu 1123001WL100269 rathod vikaram kalu 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302061 RATHOD VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dahod GJ-23-001-008-001/55966925
(Bordi Khurd) 		1123001000NRG24300320241373145 30/03/2024 bariya rameshbhai pratapbhai 1123001WL100269 bariya rameshbhai pratapbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302318 BARIA RAMESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-008-001/55966926
(Bordi Khurd) 		1123001000NRG24300320241373146 30/03/2024 parmar sahilkumar dalubhai 1123001WL100269 parmar sahilkumar dalubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302064 SAHILKUMAR DALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-008-001/55966956
(Bordi Khurd) 		1123001000NRG24300320241373147 30/03/2024 bariya abhesing ramabhai 1123001WL100269 bariya abhesing ramabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302289 ABHESINH RAMABHAI BA BANK OF BARODA(606985)
115 Dahod GJ-23-001-008-001/55967071
(Bordi Khurd) 		1123001000NRG24300320241373148 30/03/2024 Bariya Mahesh Bhai 1123001WL100269 Bariya Mahesh Bhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302283 BARIYA MAHESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-008-001/55967072
(Bordi Khurd) 		1123001000NRG24300320241373149 30/03/2024 Yogeshbhai Vinodbhai damor 1123001WL100269 Yogeshbhai Vinodbhai damor 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302284 YOGESHKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-008-001/55967074
(Bordi Khurd) 		1123001000NRG24300320241373150 30/03/2024 Parmar Keyurbhai Rajeshbhai 1123001WL100269 Parmar Keyurbhai Rajeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302286 PARMAR KEYURBHAI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-014-001/5597419063
(Chosala) 		1123001000NRG24300320241375203 30/03/2024 GANPATBHAI 1123001WL100417 GANPATBHAI 00057 BARB0BGGBXX 768 768 Processed 23/04/2024 3220302221 GANPATSINH VALSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-014-001/5597419064
(Chosala) 		1123001000NRG24300320241375204 30/03/2024 DALPAT 1123001WL100417 DALPAT 00057 BARB0BGGBXX 768 768 Processed 23/04/2024 3220302222 DALPATBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-014-001/5597419064
(Chosala) 		1123001000NRG24300320241375205 30/03/2024 PREMILABEN 1123001WL100417 PREMILABEN 00057 BARB0BGGBXX 768 768 Processed 23/04/2024 3220302223 PREMILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-014-001/8897419552
(Chosala) 		1123001000NRG24300320241374362 30/03/2024 KATARA MUKESH RATNA 1123001WL100358 KATARA MUKESH RATNA 00057 BARB0BGGBXX 2310 2310 Processed 23/04/2024 3220301983 KATARA MUKESHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-014-001/8897419554
(Chosala) 		1123001000NRG24300320241375208 30/03/2024 DAMOR KALU SURSING 1123001WL100417 DAMOR KALU SURSING 00057 BARB0BGGBXX 768 768 Processed 23/04/2024 3220301877 DAMOR KALUBHAI SURSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-014-001/8897419670
(Chosala) 		1123001000NRG24300320241374364 30/03/2024 KANTABEN V 1123001WL100358 KANTABEN V 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301978 KANTABEN VAJESINH VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-014-001/8897419670
(Chosala) 		1123001000NRG24300320241374363 30/03/2024 VAJESING 1123001WL100358 VAJESING 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301981 VAJESINGBHAI BHALABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-014-001/8897419737
(Chosala) 		1123001000NRG24300320241374389 30/03/2024 ROHITBHAI 1123001WL100359 ROHITBHAI 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220302239 ROHITBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-014-001/8897419829
(Chosala) 		1123001000NRG24300320241374390 30/03/2024 BHURIYA KALUBHAI VIRSINGBHAI 1123001WL100359 BHURIYA KALUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220302301 KALUBHAI VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-014-001/8897419903
(Chosala) 		1123001000NRG24300320241374365 30/03/2024 ALKESHBHAI 1123001WL100358 ALKESHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220301988 ALKESHBHAI JASHVANTB BANK OF BARODA(606985)
128 Dahod GJ-23-001-014-001/8897420047
(Chosala) 		1123001000NRG24300320241374392 30/03/2024 BHURIYA KALIBEN RAJUBHAI 1123001WL100359 BHURIYA KALIBEN RAJUBHAI 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220302298 KALIBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-014-001/8897420073
(Chosala) 		1123001000NRG24300320241374366 30/03/2024 SENABEN 1123001WL100358 SENABEN 00057 BARB0BGGBXX 2310 2310 Processed 23/04/2024 3220301979 SENABEN SAMUDABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-014-001/8897420215
(Chosala) 		1123001000NRG24300320241374393 30/03/2024 HUMLI 1123001WL100359 HUMLI 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220302296 BHURIYA SOMLIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-014-001/8897420248
(Chosala) 		1123001000NRG24300320241375209 30/03/2024 VANITABEN 1123001WL100417 VANITABEN 00057 BARB0BGGBXX 768 768 Processed 23/04/2024 3220302224 VANITABEN PINTUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-014-001/8897420350
(Chosala) 		1123001000NRG24300320241374394 30/03/2024 HITESHBHAI 1123001WL100359 HITESHBHAI 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220301980 MAVI HITESHKUMAR KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-014-001/8897420368
(Chosala) 		1123001000NRG24300320241374395 30/03/2024 AMITBHAI 1123001WL100359 AMITBHAI 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220302299 AMITBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-014-001/8897420435
(Chosala) 		1123001000NRG24300320241374370 30/03/2024 SOMLIBEN 1123001WL100358 SOMLIBEN 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302205 SOMLIBEN PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-014-001/8897420469
(Chosala) 		1123001000NRG24300320241374396 30/03/2024 bhuriya priyankaben alkeshbhai 1123001WL100359 bhuriya priyankaben alkeshbhai 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220301986 BHURIYA PRIYANKABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-014-001/8897420470
(Chosala) 		1123001000NRG24300320241374397 30/03/2024 bhuriya vikrambhai dineshbhai 1123001WL100359 bhuriya vikrambhai dineshbhai 00057 BARB0BGGBXX 1650 1650 Processed 23/04/2024 3220302300 VIKRAMBHAI DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-014-001/8897420691
(Chosala) 		1123001000NRG24300320241374374 30/03/2024 bhuriya sumitraben simabhai 1123001WL100358 bhuriya sumitraben simabhai 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302240 BHURIYA SUMITRABEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-014-001/8897420693
(Chosala) 		1123001000NRG24300320241374398 30/03/2024 bhabhor saburbhai bhalabhai 1123001WL100359 bhabhor saburbhai bhalabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302244 SABURBHAI BHALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-014-001/8897420700
(Chosala) 		1123001000NRG24300320241374377 30/03/2024 bhabhor rekhaben rajeshbhai 1123001WL100358 bhabhor rekhaben rajeshbhai 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302247 BHABHOR REKHABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-014-001/8897420703
(Chosala) 		1123001000NRG24300320241374378 30/03/2024 bhuriya rohitbhai vinubhai 1123001WL100358 bhuriya rohitbhai vinubhai 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302409 ROHITBHAI VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-014-001/8897420708
(Chosala) 		1123001000NRG24300320241374401 30/03/2024 bhuriya jitubhai rasubhai 1123001WL100359 bhuriya jitubhai rasubhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302245 JITUBHAI RASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-014-001/8897420710
(Chosala) 		1123001000NRG24300320241374402 30/03/2024 bhuriya lilaben jitubhai 1123001WL100359 bhuriya lilaben jitubhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302246 LILABEN JITUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-014-001/8897420713
(Chosala) 		1123001000NRG24300320241374404 30/03/2024 bhuriya mitalben sureshbhai 1123001WL100359 bhuriya mitalben sureshbhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220301939 BHURIYA MITALBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-014-001/8897420714
(Chosala) 		1123001000NRG24300320241374405 30/03/2024 bhuriya surekhben mineshbhai 1123001WL100359 bhuriya surekhben mineshbhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302410 BHURIYA SUREKHABEN MINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
145 Dahod GJ-23-001-014-001/8897420766
(Chosala) 		1123001000NRG24300320241374385 30/03/2024 bhabhor shaileshbhai kikabhai 1123001WL100358 bhabhor shaileshbhai kikabhai 00057 BARB0BGGBXX 2310 2310 Processed 23/04/2024 3220301984 BHABHOR SHAILESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-014-001/8897420768
(Chosala) 		1123001000NRG24300320241374387 30/03/2024 damor lileshbhai majubhai 1123001WL100358 damor lileshbhai majubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301982 LILESHBHAI MAJUBHAI BANK OF BARODA(606985)
147 Dahod GJ-23-001-014-001/8897420770
(Chosala) 		1123001000NRG24300320241374388 30/03/2024 mavi navitaben balubhai 1123001WL100358 mavi navitaben balubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301985 MAVI NAVITABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-024-001/5596799551
(Itawa) 		1123001000NRG24300320241373181 30/03/2024 Meda tersingbhai manjibha 1123001WL100276 Meda tersingbhai manjibha 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301999 TERASINH MANAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-024-001/5596799553
(Itawa) 		1123001000NRG24300320241373183 30/03/2024 Thavriben Kanubhai Meda 1123001WL100276 Thavriben Kanubhai Meda 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302386 THAVRIBEN KANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-024-001/5596799569
(Itawa) 		1123001000NRG24300320241373184 30/03/2024 Meda rameshbhai rimlabhai 1123001WL100276 Meda rameshbhai rimlabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302024 RAMESHBHAI REMLABHAI MEDA ICICI BANK LTD(508534)
151 Dahod GJ-23-001-024-001/5596799570
(Itawa) 		1123001000NRG24300320241373185 30/03/2024 Ravjibhai Remlabhai Meda 1123001WL100276 Ravjibhai Remlabhai Meda 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302328 RAVAJI RAMALBHAI MEDA BANK OF INDIA(508505)
152 Dahod GJ-23-001-024-001/5596800020
(Itawa) 		1123001000NRG24300320241373188 30/03/2024 Meda Sonalben Rajeshbhai 1123001WL100276 Meda Sonalben Rajeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302028 MEDA SONALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-024-001/5596800023
(Itawa) 		1123001000NRG24300320241373190 30/03/2024 Meda Rasilaben Dilipbhai 1123001WL100276 Meda Rasilaben Dilipbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302031 MEDA RASILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-024-001/5596800026
(Itawa) 		1123001000NRG24300320241373191 30/03/2024 Samudiben Ravjibhai Meda 1123001WL100276 Samudiben Ravjibhai Meda 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302385 SAMUDIBEN RAVJIBHAI BANK OF BARODA(606985)
155 Dahod GJ-23-001-024-001/5596800068
(Itawa) 		1123001000NRG24300320241373199 30/03/2024 Bhuriya Pauabhai Narubhai 1123001WL100276 Bhuriya Pauabhai Narubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302029 BHURIYA PAUABHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-024-001/5596800069
(Itawa) 		1123001000NRG24300320241373200 30/03/2024 Bhuriya Kadiyabhai Gumabhai 1123001WL100276 Bhuriya Kadiyabhai Gumabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301851 KADIYABHAI GUMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-024-001/5596800071
(Itawa) 		1123001000NRG24300320241373201 30/03/2024 Bhuriya Jagajibhai Raysingbhai 1123001WL100276 Bhuriya Jagajibhai Raysingbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302387 JAGJIBHAI RAYSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-024-001/5596800072
(Itawa) 		1123001000NRG24300320241373202 30/03/2024 Maheshbhai Jagjibhai Bhuriya 1123001WL100276 Maheshbhai Jagjibhai Bhuriya 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302030 MAHESHBHAI JAGJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-024-001/5596800074
(Itawa) 		1123001000NRG24300320241373204 30/03/2024 Bhuriya Udabhai Bapubhai 1123001WL100276 Bhuriya Udabhai Bapubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302373 UDABHAI BAPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-024-001/5596800075
(Itawa) 		1123001000NRG24300320241373205 30/03/2024 Bhuriya Manuben Mithiyabhai 1123001WL100276 Bhuriya Manuben Mithiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302026 MANUBEN MITHIYABHAI BANK OF BARODA(606985)
161 Dahod GJ-23-001-024-001/5596800076
(Itawa) 		1123001000NRG24300320241373206 30/03/2024 Bhuriya Ramtuben Poabhai 1123001WL100276 Bhuriya Ramtuben Poabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302027 BHURIYA RAMTUBEN POABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-024-001/5596800077
(Itawa) 		1123001000NRG24300320241373207 30/03/2024 Bhuriya Savitaben Pisubhai 1123001WL100276 Bhuriya Savitaben Pisubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302025 BHURIYA SAVITABEN PISUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-028-001/5598890839
(Kathla) 		1123001000NRG24300320241373388 30/03/2024 vahoniya mangaliyabhai sukiyabhai 1123001WL100284 vahoniya mangaliyabhai sukiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302365 MANGALIYABHAI SUKIYABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-034-001/555555698
(Kharoda) 		1123001000NRG24300320241375212 30/03/2024 PARMAR RAMILABEN GALUBHAI 1123001WL100418 PARMAR RAMILABEN GALUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302312 PARMAR RAMILABEN GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-034-001/5555558252
(Kharoda) 		1123001000NRG24300320241375215 30/03/2024 BILVAL AMANBHAI PUNIYABHAI 1123001WL100418 BILVAL AMANBHAI PUNIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302341 BILWAL EMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-034-001/5555558287
(Kharoda) 		1123001000NRG24300320241375216 30/03/2024 BILVAL KANABEN KHUMSINGBHAI 1123001WL100418 BILVAL KANABEN KHUMSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302343 BILWAL KANABEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-034-001/5555558343
(Kharoda) 		1123001000NRG24300320241375218 30/03/2024 NINAMA KHIMSIGBHAI BHURABHAI 1123001WL100418 NINAMA KHIMSIGBHAI BHURABHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302313 MRS KHUMSINGBHAI BHURABHAI NINAMA STATE BANK OF INDIA(508548)
168 Dahod GJ-23-001-034-001/555555836
(Kharoda) 		1123001000NRG24300320241375220 30/03/2024 DAMOR RATANSING DITABHAI 1123001WL100418 DAMOR RATANSING DITABHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302193 Damor ratansing ICICI BANK LTD(508534)
169 Dahod GJ-23-001-034-001/5555558538
(Kharoda) 		1123001000NRG24300320241375223 30/03/2024 SABUBEN 1123001WL100418 SABUBEN 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302340 MAVI SABUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-034-001/5555558815
(Kharoda) 		1123001000NRG24300320241375224 30/03/2024 PARMAR VIJAYBHAI DALSIGBHAI 1123001WL100418 PARMAR VIJAYBHAI DALSIGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302314 PARMAR VIJAYBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-034-001/5555558867
(Kharoda) 		1123001000NRG24300320241375225 30/03/2024 DAMOR JAVSIGBHAI MANSIGBHAI 1123001WL100418 DAMOR JAVSIGBHAI MANSIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302292 JAVSINGBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-034-001/5555559081
(Kharoda) 		1123001000NRG24300320241375226 30/03/2024 PARMAR GAVLABHAI MOTIBHAI 1123001WL100418 PARMAR GAVLABHAI MOTIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302235 PARMAR GAVARSINGBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-034-001/5555559082
(Kharoda) 		1123001000NRG24300320241375227 30/03/2024 BARIYA REKHABEN BHARATBHAI 1123001WL100418 BARIYA REKHABEN BHARATBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/04/2024 3220302207 BARIYA REKHABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-034-001/5555559173
(Kharoda) 		1123001000NRG24300320241375231 30/03/2024 DAMOR TIKALBEN ANKITBHAI 1123001WL100418 DAMOR TIKALBEN ANKITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302206 DAMOR PINKALBEN BADESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-034-001/5555559179
(Kharoda) 		1123001000NRG24300320241375232 30/03/2024 BHABHOR BHARATBHAI VIRAKABHAI 1123001WL100418 BHABHOR BHARATBHAI VIRAKABHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302302 BHABHOR BHARATBHAI VIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-034-001/5555559306
(Kharoda) 		1123001000NRG24300320241375233 30/03/2024 DAMOR PRIYANKABEN PUNAM 1123001WL100418 DAMOR PRIYANKABEN PUNAM 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302307 PARMAR MANIBEN NATHUBHAI ICICI BANK LTD(508534)
177 Dahod GJ-23-001-034-001/5555559365
(Kharoda) 		1123001000NRG24300320241375237 30/03/2024 MEDA MENABEN KALSIGBHAI 1123001WL100418 MEDA MENABEN KALSIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302342 MEDA MENABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-034-001/5555559366
(Kharoda) 		1123001000NRG24300320241375238 30/03/2024 NINAMA PALUBEN KHUMSINGBHAI 1123001WL100418 NINAMA PALUBEN KHUMSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302344 MISS PATUBEN KHUMSINGBHAI NINAMA STATE BANK OF INDIA(508548)
179 Dahod GJ-23-001-035-001/559351943
(Kheng) 		1123001000NRG24300320241375246 30/03/2024 Damor Remlabhai Kasanbhai 1123001WL100420 Damor Remlabhai Kasanbhai 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220302051 REMLABHAI KASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-035-001/559352167
(Kheng) 		1123001000NRG24300320241375247 30/03/2024 muniya jetliben bijiyabhai 1123001WL100421 muniya jetliben bijiyabhai 00057 BARB0BGGBXX 1200 1200 Processed 23/04/2024 3220302371 JETLIBEN BIJIYABHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-035-001/559352234
(Kheng) 		1123001000NRG24300320241375252 30/03/2024 PANKAJBHAI VISHRAMBHAI AMALIYAR 1123001WL100423 PANKAJBHAI VISHRAMBHAI AMALIYAR 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302035 PANKAJBHAI VISHRAMBH BANK OF BARODA(606985)
182 Dahod GJ-23-001-035-002/559352035
(Kheng) 		1123001000NRG24300320241375253 30/03/2024 Gundiya Rameshbha sukiyabhai 1123001WL100423 Gundiya Rameshbha sukiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302388 RAMESHBHAI SUKIYABHAI GUNDIYA UCO BANK(607066)
183 Dahod GJ-23-001-035-002/559352126
(Kheng) 		1123001000NRG24300320241375249 30/03/2024 baberiya ranjanben toliyabhai 1123001WL100422 baberiya ranjanben toliyabhai 00057 BARB0BGGBXX 1024 1024 Processed 23/04/2024 3220302295 BABERIYA RANJANBEN TOLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-035-002/559352127
(Kheng) 		1123001000NRG24300320241375240 30/03/2024 machhar puniben pangalabhai 1123001WL100419 machhar puniben pangalabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302294 MACHAR PUNIBEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-035-002/559352136
(Kheng) 		1123001000NRG24300320241375250 30/03/2024 baberiya kantaben samsubhai 1123001WL100422 baberiya kantaben samsubhai 00057 BARB0BGGBXX 1024 1024 Processed 23/04/2024 3220302293 BABERIYA KANTABEN SAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-035-002/559352140
(Kheng) 		1123001000NRG24300320241375255 30/03/2024 gundiya anitaben babubhai 1123001WL100423 gundiya anitaben babubhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220301869 GUNDIYA ANITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-035-002/559352141
(Kheng) 		1123001000NRG24300320241375256 30/03/2024 gundiya bharatbhai sukiyabhai 1123001WL100423 gundiya bharatbhai sukiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302337 BHARATBHAI SUKIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-040-001/5598998843
(Moti Kharaj) 		1123001000NRG24300320241373079 30/03/2024 DAMOR MALCHINGBHAI VALACHANDBHAI 1123001WL100262 DAMOR MALCHINGBHAI VALACHANDBHAI 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3220302181 Mr. MALSINGBHAI VALCHANDBHAI DAMOR CENTRAL BANK OF INDIA(607115)
189 Dahod GJ-23-001-052-001/559889137
(Rachharda) 		1123001000NRG24300320241374290 30/03/2024 Soma 1123001WL100356 Soma 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302366 SOMABHAI BABERIYA IDBI BANK(607095)
190 Dahod GJ-23-001-052-001/559889137
(Rachharda) 		1123001000NRG24300320241374291 30/03/2024 Soma 1123001WL100356 Soma 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302339 RATUBEN SOMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-052-001/559889207
(Rachharda) 		1123001000NRG24300320241373885 30/03/2024 radhaben 1123001WL100323 radhaben 00057 BARB0BGGBXX 1460 1460 Processed 23/04/2024 3220301856 RADHIBEN NARSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-052-001/559889209
(Rachharda) 		1123001000NRG24300320241374420 30/03/2024 baberiya kamalabhai chhaganbhai 1123001WL100362 baberiya kamalabhai chhaganbhai 00057 BARB0BGGBXX 363 363 Processed 23/04/2024 3220302056 KAMLABHAI CHHAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-052-001/559889209
(Rachharda) 		1123001000NRG24300320241374197 30/03/2024 panaben 1123001WL100349 panaben 00057 BARB0BGGBXX 120 120 Processed 23/04/2024 3220302053 DITUBEN CHUNIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-052-001/559889215
(Rachharda) 		1123001000NRG24300320241374199 30/03/2024 baberiya chakuben gobarbhai 1123001WL100349 baberiya chakuben gobarbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220301861 BABERIYA CHANKUBEN GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-052-001/559889215
(Rachharda) 		1123001000NRG24300320241374198 30/03/2024 baberiya gobarbhai savajibhai 1123001WL100349 baberiya gobarbhai savajibhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302367 GOBARBHAI SAVJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-052-001/559889217
(Rachharda) 		1123001000NRG24300320241374200 30/03/2024 janiyabhai 1123001WL100349 janiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302368 BABERIYA JANIYABHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dahod GJ-23-001-052-001/559889230
(Rachharda) 		1123001000NRG24300320241373876 30/03/2024 rajubhai gabubhai 1123001WL100322 rajubhai gabubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302374 RAJUBHAI GOBABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-052-001/559889366
(Rachharda) 		1123001000NRG24300320241373877 30/03/2024 makwana dhanki kanu 1123001WL100322 makwana dhanki kanu 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302326 Mrs. DHANIBEN KANUBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
199 Dahod GJ-23-001-052-001/559889487
(Rachharda) 		1123001000NRG24300320241373878 30/03/2024 isvar 1123001WL100322 isvar 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302057 Hada Ishwarbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-052-001/559889601
(Rachharda) 		1123001000NRG24300320241373879 30/03/2024 RAJUBHAI KANJIBHAI HARIJAN 1123001WL100322 RAJUBHAI KANJIBHAI HARIJAN 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302335 RAJUBHAI KANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-052-001/559889797
(Rachharda) 		1123001000NRG24300320241373880 30/03/2024 Hada Bholiben Sardarbhai 1123001WL100322 Hada Bholiben Sardarbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302327 BHOLIBEN SARDARSINGH HADA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-052-001/559890079
(Rachharda) 		1123001000NRG24300320241373881 30/03/2024 Kathaliya Ramilaben Dilipsinh 1123001WL100322 Kathaliya Ramilaben Dilipsinh 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302331 KATHALIYA RAMILABEN DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-052-001/559890270
(Rachharda) 		1123001000NRG24300320241374294 30/03/2024 Baberiya BHuriben Maniyabhai 1123001WL100356 Baberiya BHuriben Maniyabhai 00057 BARB0BGGBXX 497 497 Processed 23/04/2024 3220302052 BABERIYA BHURIBEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-052-001/559890270
(Rachharda) 		1123001000NRG24300320241374293 30/03/2024 Maniyabhai Vichhiyabhai Baberiya 1123001WL100356 Maniyabhai Vichhiyabhai Baberiya 00057 BARB0BGGBXX 497 497 Processed 23/04/2024 3220301866 MANIYABHAI VICHHIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-052-001/559890274
(Rachharda) 		1123001000NRG24300320241374295 30/03/2024 Baberiya Sushilaben 1123001WL100356 Baberiya Sushilaben 00057 BARB0BGGBXX 497 497 Processed 23/04/2024 3220302375 SHUSILABEN UMESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-052-001/559890282
(Rachharda) 		1123001000NRG24300320241374296 30/03/2024 Baberiya Majaben 1123001WL100356 Baberiya Majaben 00057 BARB0BGGBXX 499 499 Processed 23/04/2024 3220302376 MANJABEN SURESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-052-001/559890354
(Rachharda) 		1123001000NRG24300320241373883 30/03/2024 makvana kalpanaben kanubhai 1123001WL100322 makvana kalpanaben kanubhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302329 KALPANABEN KANUBHAI MAKWANA INDIAN OVERSEAS BANK(508541)
208 Dahod GJ-23-001-052-001/559890354
(Rachharda) 		1123001000NRG24300320241373882 30/03/2024 satishbhai kanubhai makwana 1123001WL100322 satishbhai kanubhai makwana 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220301860 Satishbhai Kanubhai Makwana FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-052-001/559890366
(Rachharda) 		1123001000NRG24300320241374204 30/03/2024 baberiya suramalbhai janiyabhai 1123001WL100349 baberiya suramalbhai janiyabhai 00057 BARB0BGGBXX 695 695 Processed 23/04/2024 3220302378 Baberiya Suramalbhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-052-001/559890367
(Rachharda) 		1123001000NRG24300320241374298 30/03/2024 madhuben rakeshbhai baberiya 1123001WL100356 madhuben rakeshbhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220301862 MADHUBEN RAKESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-052-001/559890367
(Rachharda) 		1123001000NRG24300320241374297 30/03/2024 rakeshbhai janiyabhai baberiya 1123001WL100356 rakeshbhai janiyabhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302370 RAKESH BHAI JANIYABHAI BABERIYA PUNJAB NATIONAL BANK(508568)
212 Dahod GJ-23-001-052-001/559890368
(Rachharda) 		1123001000NRG24300320241374423 30/03/2024 sanjaybhai khimabhai baberiya 1123001WL100363 sanjaybhai khimabhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302334 SANJAYBHAI KHIMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-052-001/559890369
(Rachharda) 		1123001000NRG24300320241374300 30/03/2024 baberiya resmaben vestabhai 1123001WL100356 baberiya resmaben vestabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220301855 BABERIYA RESMABEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-052-001/559890369
(Rachharda) 		1123001000NRG24300320241374299 30/03/2024 baberiya vestabhai gobriyabhai 1123001WL100356 baberiya vestabhai gobriyabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302330 MRS VESTABHAI GOBRIYABHAI BABERIYA STATE BANK OF INDIA(508548)
215 Dahod GJ-23-001-052-001/559890371
(Rachharda) 		1123001000NRG24300320241374302 30/03/2024 baberiya rajulaben 1123001WL100356 baberiya rajulaben 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220302332 BBERIYA RAJULABEN ICICI BANK LTD(508534)
216 Dahod GJ-23-001-052-001/559890372
(Rachharda) 		1123001000NRG24300320241373921 30/03/2024 baberiya faruben jasubhai 1123001WL100326 baberiya faruben jasubhai 00057 BARB0BGGBXX 550 550 Processed 23/04/2024 3220301859 FARUBEN JASUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-052-001/559890372
(Rachharda) 		1123001000NRG24300320241373920 30/03/2024 baberiya jasubhai malabhai 1123001WL100326 baberiya jasubhai malabhai 00057 BARB0BGGBXX 550 550 Processed 23/04/2024 3220301865 BABERIYA JASUBHAI MALABHA ICICI BANK LTD(508534)
218 Dahod GJ-23-001-052-001/559890373
(Rachharda) 		1123001000NRG24300320241374422 30/03/2024 baberiya nareshbhai kamalabhai 1123001WL100362 baberiya nareshbhai kamalabhai 00057 BARB0BGGBXX 364 364 Processed 23/04/2024 3220302333 NARESHBHAI KAMLABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-053-001/5593579
(Rajpur) 		1123001000NRG24300320241374165 30/03/2024 damor hiraben pithabhai 1123001WL100344 damor hiraben pithabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302232 HIRABEN PITHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-053-001/5593579
(Rajpur) 		1123001000NRG24300320241374166 30/03/2024 damor punjabhai ganabhai 1123001WL100344 damor punjabhai ganabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302233 PITHABHAI GANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-053-001/55961592
(Rajpur) 		1123001000NRG24300320241374167 30/03/2024 sumitraben 1123001WL100344 sumitraben 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302297 DAMOR SUMITRABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-053-001/5599271615
(Rajpur) 		1123001000NRG24300320241374170 30/03/2024 Damor Rahulbhai Nadiyabhai 1123001WL100344 Damor Rahulbhai Nadiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302346 RAHULBHAI NADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-053-001/5599271630
(Rajpur) 		1123001000NRG24300320241374171 30/03/2024 Damor Hiralben Mansukhbhai 1123001WL100344 Damor Hiralben Mansukhbhai 00057 BARB0BGGBXX 2816 2816 Processed 23/04/2024 3220302209 HIRALBEN MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-062-001/559862681
(Tanachhiya) 		1123001000NRG24300320241373162 30/03/2024 damor ashaben rakeshbhai 1123001WL100273 damor ashaben rakeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220302060 DAMOR ASHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-062-001/559862728
(Tanachhiya) 		1123001000NRG24300320241373163 30/03/2024 bhabhor anilbhai galabhai 1123001WL100273 bhabhor anilbhai galabhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220302288 Anilbhai Glabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-062-001/559863260
(Tanachhiya) 		1123001000NRG24300320241373169 30/03/2024 Prvinbhai Madiyabhai Bhabhor 1123001WL100273 Prvinbhai Madiyabhai Bhabhor 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220302316 PRVINBHAI MADIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-062-001/559863261
(Tanachhiya) 		1123001000NRG24300320241373170 30/03/2024 Ilubhai Madiyabhai Bhabhor 1123001WL100273 Ilubhai Madiyabhai Bhabhor 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3220302287 ILUBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-066-001/55975349
(Tarvadiya Vaja) 		1123001000NRG24300320241373520 30/03/2024 Damor sadiben Somjibhai 1123001WL100297 Damor sadiben Somjibhai 00057 BARB0BGGBXX 3584 3584 Processed 23/04/2024 3220302175 Damor Sadiben Somjibhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-066-001/55975360
(Tarvadiya Vaja) 		1123001000NRG24300320241373522 30/03/2024 Mathurbhai Narsingbhai Damor 1123001WL100297 Mathurbhai Narsingbhai Damor 00057 BARB0BGGBXX 3328 3328 Processed 23/04/2024 3220302063 MATHURBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-067-001/559152394
(Timarda) 		1123001000NRG24300320241375257 30/03/2024 ganava sadiya sama 1123001WL100424 ganava sadiya sama 00057 BARB0BGGBXX 140 140 Processed 23/04/2024 3220302055 SADIYABHAI SAMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-067-001/559152521
(Timarda) 		1123001000NRG24300320241375258 30/03/2024 Bhabhor radhaben hirasing 1123001WL100424 Bhabhor radhaben hirasing 00057 BARB0BGGBXX 140 140 Processed 23/04/2024 3220302372 RADHABEN HIRASINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-067-001/559152528
(Timarda) 		1123001000NRG24300320241375259 30/03/2024 Bhabhor kailash ratanbhau 1123001WL100424 Bhabhor kailash ratanbhau 00057 BARB0BGGBXX 120 120 Processed 23/04/2024 3220302384 KAILASHBHAI RATNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-067-001/559152528
(Timarda) 		1123001000NRG24300320241375260 30/03/2024 Bhabhor sonalben kailash 1123001WL100424 Bhabhor sonalben kailash 00057 BARB0BGGBXX 120 120 Processed 23/04/2024 3220302383 BHABHOR SONALBEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-073-001/559800202
(Varvada) 		1123001000NRG24300320241373711 30/03/2024 Minama Manishaben Sanjaybhai 1123001WL100310 Minama Manishaben Sanjaybhai 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220302050 MANISHABEN SANJAYBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-073-001/559800202
(Varvada) 		1123001000NRG24300320241373710 30/03/2024 Minama Sanuben Papubhai 1123001WL100310 Minama Sanuben Papubhai 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220302306 Mrs. MINAMA SANUBEN PAPPUBHAI CENTRAL BANK OF INDIA(607115)
236 Dahod GJ-23-001-073-001/559800203
(Varvada) 		1123001000NRG24300320241373712 30/03/2024 Minama Sangitaben Ranjitbhai 1123001WL100310 Minama Sangitaben Ranjitbhai 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220302305 SANGITABEN RANJITBHA BANK OF BARODA(606985)
237 Dahod GJ-23-001-073-001/559800390
(Varvada) 		1123001000NRG24300320241373714 30/03/2024 Baberiya Sumiben Gumjibhai 1123001WL100310 Baberiya Sumiben Gumjibhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302203 BABERIYA SUMIBEN GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-073-001/559800446
(Varvada) 		1123001000NRG24300320241373715 30/03/2024 Minama Vishnubhai Situbhai 1123001WL100310 Minama Vishnubhai Situbhai 00057 BARB0BGGBXX 256 256 Processed 23/04/2024 3220302304 MINAMA VISHNUBHAI SITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-075-001/154688179
(Zari Khurd) 		1123001000NRG24300320241374424 30/03/2024 meda nahtiben mesulbhai 1123001WL100364 meda nahtiben mesulbhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220301858 NAHATIBEN MESULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-075-001/5593302
(Zari Khurd) 		1123001000NRG24300320241374426 30/03/2024 MEDA MANABEN KALU 1123001WL100364 MEDA MANABEN KALU 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302377 Meda Manaben Kalubhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-075-001/5593384
(Zari Khurd) 		1123001000NRG24300320241374427 30/03/2024 MEDA NARSING GAVJI 1123001WL100364 MEDA NARSING GAVJI 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220302054 SANGABEN NARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-075-001/5599001079
(Zari Khurd) 		1123001000NRG24300320241374428 30/03/2024 meda majilaben dhanubhai 1123001WL100364 meda majilaben dhanubhai 00057 BARB0BGGBXX 1536 1536 Processed 23/04/2024 3220301857 MAJILABEN DHANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 360737 360737
243 Dahod GJ-23-001-009-001/2028809609
(Borkheda) 		1123001000NRG24300320241374279 30/03/2024 BHABHOR SANUBHAI RAMNABHAI 1123001WL100355 BHABHOR SANUBHAI RAMNABHAI 00089 CBIN0280482 2800 2800 Processed 23/04/2024 3220302123 SANUBENRAMANBHAIBHAB BANK OF BARODA(606985)
244 Dahod GJ-23-001-009-001/2028810082
(Borkheda) 		1123001000NRG24300320241374280 30/03/2024 bhabhor sanjaybhai ramanbhai 1123001WL100355 bhabhor sanjaybhai ramanbhai 00089 CBIN0280482 2800 2800 Processed 23/04/2024 3220302125 SANJAYBHAI RAMANBHAI BANK OF BARODA(606985)
245 Dahod GJ-23-001-009-001/2028810082
(Borkheda) 		1123001000NRG24300320241374281 30/03/2024 bhabhor sushilaben sanjaybhai 1123001WL100355 bhabhor sushilaben sanjaybhai 00089 CBIN0280482 2800 2800 Rejected 23/04/2024 3220302134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dahod GJ-23-001-009-001/2028810388
(Borkheda) 		1123001000NRG24300320241374284 30/03/2024 Narsingbhai Nadiyabhai Pasaya 1123001WL100355 Narsingbhai Nadiyabhai Pasaya 00089 CBIN0280482 2800 2800 Processed 23/04/2024 3220301995 Mr. NARSINGH NIDIYABHAI PASAYA CENTRAL BANK OF INDIA(607115)
247 Dahod GJ-23-001-009-001/2028810388
(Borkheda) 		1123001000NRG24300320241374286 30/03/2024 Pasaya Laxmiben Narsingbhai 1123001WL100355 Pasaya Laxmiben Narsingbhai 00089 CBIN0280482 2800 2800 Processed 23/04/2024 3220302275 PASAYA LAXMIBEN NARS BANK OF BARODA(606985)
248 Dahod GJ-23-001-009-001/2028810388
(Borkheda) 		1123001000NRG24300320241374285 30/03/2024 Rashitaben Narsingbhai Pasaya 1123001WL100355 Rashitaben Narsingbhai Pasaya 00089 CBIN0280482 2800 2800 Processed 23/04/2024 3220302108 Mrs. RASHITABEN NARSINGBHAI PASAYA CENTRAL BANK OF INDIA(607115)
249 Dahod GJ-23-001-009-001/2028810462
(Borkheda) 		1123001000NRG24300320241374287 30/03/2024 Rekhaben Nikhilbhai Bhabhor 1123001WL100355 Rekhaben Nikhilbhai Bhabhor 00089 CBIN0280482 2800 2800 Processed 23/04/2024 3220302126 Miss. Rekhaben Nikhilbhai Bhabhor CENTRAL BANK OF INDIA(607115)
250 Dahod GJ-23-001-009-001/2028810464
(Borkheda) 		1123001000NRG24300320241374288 30/03/2024 Pasaya Galabhai Kaliyabhai 1123001WL100355 Pasaya Galabhai Kaliyabhai 00089 CBIN0280482 1673 1673 Processed 23/04/2024 3220301996 GALUBHAI KALIYABHAI BANK OF BARODA(606985)
251 Dahod GJ-23-001-009-001/2028810464
(Borkheda) 		1123001000NRG24300320241374289 30/03/2024 Sumiben Galabhai Pasaya 1123001WL100355 Sumiben Galabhai Pasaya 00089 CBIN0280482 1673 1673 Processed 23/04/2024 3220301997 SUMIBEN GALABHAI PAS BANK OF BARODA(606985)
252 Dahod GJ-23-001-024-001/5596800073
(Itawa) 		1123001000NRG24300320241373203 30/03/2024 Bhuriya Pisubhai Abarubhai 1123001WL100276 Bhuriya Pisubhai Abarubhai 00089 CBIN0280482 2816 2816 Processed 23/04/2024 3220302174 PICHHUBHAI ABRUBHAI BANK OF BARODA(606985)
253 Dahod GJ-23-001-040-001/5598998079
(Moti Kharaj) 		1123001000NRG24300320241373070 30/03/2024 bhabhor kashubhai 1123001WL100262 bhabhor kashubhai 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302127 Kasubhai Abarubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-040-001/559899816
(Moti Kharaj) 		1123001000NRG24300320241373071 30/03/2024 damor katiyabhai panglabhai 1123001WL100262 damor katiyabhai panglabhai 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302394 KATIYABHAI PANGALABH BANK OF BARODA(606985)
255 Dahod GJ-23-001-040-001/5598998508
(Moti Kharaj) 		1123001000NRG24300320241373074 30/03/2024 Ravat Ratni Magan 1123001WL100262 Ravat Ratni Magan 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302348 RATNIBEN MAGANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-040-001/5598998509
(Moti Kharaj) 		1123001000NRG24300320241373075 30/03/2024 Ravat Kasna Magan 1123001WL100262 Ravat Kasna Magan 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302124 Mr. KASNABHAI MAGANBHAI RAVAT CENTRAL BANK OF INDIA(607115)
257 Dahod GJ-23-001-040-001/5598998595
(Moti Kharaj) 		1123001000NRG24300320241373076 30/03/2024 MAVI CHETANBHAI RAMESHBHAI 1123001WL100262 MAVI CHETANBHAI RAMESHBHAI 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302395 Mavi Chetanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-040-001/5598998840
(Moti Kharaj) 		1123001000NRG24300320241373078 30/03/2024 DAMOR SURESHBHAI KALUBHAI 1123001WL100262 DAMOR SURESHBHAI KALUBHAI 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302128 Mr. SURESH KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
259 Dahod GJ-23-001-040-001/5599001178
(Moti Kharaj) 		1123001000NRG24300320241373089 30/03/2024 DAMOR VINUBHAI HUMLABHAI 1123001WL100262 DAMOR VINUBHAI HUMLABHAI 00089 CBIN0280482 3328 3328 Processed 23/04/2024 3220302173 Damor Vinubhai Humalabhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-044-001/8898900991
(Naghrala) 		1123001000NRG24300320241373298 30/03/2024 Mahimaben Malsingbhai Parmar 1123001WL100281 Mahimaben Malsingbhai Parmar 00089 CBIN0280482 2304 2304 Processed 23/04/2024 3220302066 Miss. MAHIMA M UG MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-044-001/8898901260
(Naghrala) 		1123001000NRG24300320241373314 30/03/2024 Chetanbhai Samsubhai Pagi 1123001WL100281 Chetanbhai Samsubhai Pagi 00089 CBIN0280482 2304 2304 Processed 23/04/2024 3220301998 CHETANBHAI SAMSUBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53666 53666
262 Dahod GJ-23-001-003-001/5598895985
(Bavka) 		1123001000NRG24300320241375173 30/03/2024 bamaniya mathuriben dalsing 1123001WL100416 bamaniya mathuriben dalsing 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302277 Mrs. MATHURIBEN DALSING BAMANYA CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-003-001/5598896003
(Bavka) 		1123001000NRG24300320241375175 30/03/2024 bhabhor parvatiben bachubhai 1123001WL100416 bhabhor parvatiben bachubhai 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302278 Mrs. PARVATIBEN BACHUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-003-001/5598896133
(Bavka) 		1123001000NRG24300320241375176 30/03/2024 Bamaniya sureshkumar Dalsingbhai 1123001WL100416 Bamaniya sureshkumar Dalsingbhai 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302129 BAMNYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-003-001/5598896369
(Bavka) 		1123001000NRG24300320241375177 30/03/2024 Parmar Babubhai mansinh 1123001WL100416 Parmar Babubhai mansinh 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302068 BABUBHAI MANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-003-001/5598896540
(Bavka) 		1123001000NRG24300320241375178 30/03/2024 Parmar Devabhai Sevabhai 1123001WL100416 Parmar Devabhai Sevabhai 00089 CBIN0281647 3584 3584 Rejected 23/04/2024 3220302120 A/c Blocked or Frozen
267 Dahod GJ-23-001-003-001/5598896970
(Bavka) 		1123001000NRG24300320241375187 30/03/2024 LILABEN BHARATSINH PARMAR 1123001WL100416 LILABEN BHARATSINH PARMAR 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302396 Parmar Lilaben FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-003-001/5598896971
(Bavka) 		1123001000NRG24300320241375188 30/03/2024 LALITKUMAR BHAVSINH PARMAR 1123001WL100416 LALITKUMAR BHAVSINH PARMAR 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302274 Parmar Lalitkumar FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-003-001/5598896979
(Bavka) 		1123001000NRG24300320241375190 30/03/2024 KALUBHAI BHAVSING PARMAR 1123001WL100416 KALUBHAI BHAVSING PARMAR 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302397 Parmar Kalubhai Bhavsing FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-003-001/5598896989
(Bavka) 		1123001000NRG24300320241375192 30/03/2024 KAMODIBEN DEVABHAI PARMAR 1123001WL100416 KAMODIBEN DEVABHAI PARMAR 00089 CBIN0281647 3584 3584 Rejected 23/04/2024 3220302273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dahod GJ-23-001-003-001/5598896999
(Bavka) 		1123001000NRG24300320241375193 30/03/2024 JAGRUTIBEN MUKESHBHAI BHURA 1123001WL100416 JAGRUTIBEN MUKESHBHAI BHURA 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302122 Mrs. JAGRUTIBEN MUKESHBHAI BHURA . . CENTRAL BANK OF INDIA(607115)
272 Dahod GJ-23-001-003-001/55997966
(Bavka) 		1123001000NRG24300320241375200 30/03/2024 PARMAR CHUDLIBEN KANUBHAI 1123001WL100416 PARMAR CHUDLIBEN KANUBHAI 00089 CBIN0281647 3584 3584 Processed 23/04/2024 3220302402 Mr. SUKLIBEN KANUBHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
SubTotal 39424 39424
273 Dahod GJ-23-001-006-001/5594353
(Bhutodi) 		1123001000NRG24300320241374268 30/03/2024 PARMAR ARJANBHAI MAKNBHAI 1123001WL100353 PARMAR ARJANBHAI MAKNBHAI 00089 CBIN0281651 1500 1500 Processed 23/04/2024 3220302070 Mr. ARJUNBHAI MAKNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
274 Dahod GJ-23-001-006-001/5594353
(Bhutodi) 		1123001000NRG24300320241374269 30/03/2024 PARMAR DURGABEN ARJANBHAI 1123001WL100353 PARMAR DURGABEN ARJANBHAI 00089 CBIN0281651 1750 1750 Processed 23/04/2024 3220302121 Parmar durgaben ICICI BANK LTD(508534)
275 Dahod GJ-23-001-066-001/55974703
(Tarvadiya Vaja) 		1123001000NRG24300320241373531 30/03/2024 DAMOR DIPUBHAI LALCHANDBHAI 1123001WL100298 DAMOR DIPUBHAI LALCHANDBHAI 00089 CBIN0281651 3328 3328 Processed 23/04/2024 3220302168 Mr. DAMOR DIPUBHAI CENTRAL BANK OF INDIA(607115)
276 Dahod GJ-23-001-066-001/55974717
(Tarvadiya Vaja) 		1123001000NRG24300320241373532 30/03/2024 DAMOR BAKULBHAI BABUBHAI 1123001WL100298 DAMOR BAKULBHAI BABUBHAI 00089 CBIN0281651 3328 3328 Processed 23/04/2024 3220302171 Bakulbhai Babubhai Damor FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-066-001/55974795
(Tarvadiya Vaja) 		1123001000NRG24300320241373536 30/03/2024 DAMOR KIRATANBHAI RATANABHAI 1123001WL100298 DAMOR KIRATANBHAI RATANABHAI 00089 CBIN0281651 3328 3328 Processed 23/04/2024 3220302170 Kirtanbhai Ratnabhai Damor FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-066-001/55974798
(Tarvadiya Vaja) 		1123001000NRG24300320241373537 30/03/2024 DAMOR SUREKHABEN RASIKBHAI 1123001WL100298 DAMOR SUREKHABEN RASIKBHAI 00089 CBIN0281651 3328 3328 Processed 23/04/2024 3220302172 Damor Surekhaben Rasikbhai FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-066-001/5597775
(Tarvadiya Vaja) 		1123001000NRG24300320241373575 30/03/2024 DAMOR RAKESHBHAI JAVSINGBHAI 1123001WL100298 DAMOR RAKESHBHAI JAVSINGBHAI 00089 CBIN0281651 3328 3328 Processed 23/04/2024 3220302169 Rakeshbhai Javsingbhai Damor FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-072-001/5555402094
(Vankiya) 		1123001000NRG24300320241374131 30/03/2024 Devdha Kaliyabhai nagajibhai 1123001WL100341 Devdha Kaliyabhai nagajibhai 00089 CBIN0281651 2560 2560 Processed 23/04/2024 3220302067 Dehda Kaliyabhai Nagjibhai FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-072-001/5555402143
(Vankiya) 		1123001000NRG24300320241373843 30/03/2024 Sangada Ajaybhai Kalubhai 1123001WL100320 Sangada Ajaybhai Kalubhai 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3220302130 Ajaybhai Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-072-001/5555402143
(Vankiya) 		1123001000NRG24300320241373844 30/03/2024 Sangada Sachinbhai Kalubhai 1123001WL100320 Sangada Sachinbhai Kalubhai 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3220302131 Sachinbhai Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-072-001/559889557
(Vankiya) 		1123001000NRG24300320241373845 30/03/2024 sangada khimchand bhima 1123001WL100320 sangada khimchand bhima 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3220302109 Mr. KHEMCHANDBHAI BHIMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-072-001/559890262
(Vankiya) 		1123001000NRG24300320241374133 30/03/2024 Rathod Nileshbhai Bachubhai 1123001WL100341 Rathod Nileshbhai Bachubhai 00089 CBIN0281651 2560 2560 Processed 23/04/2024 3220302106 Nileshbhai Bachubhai Rathod FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-072-001/559890287
(Vankiya) 		1123001000NRG24300320241373847 30/03/2024 Sangada Kaliyabhai Jemabhai 1123001WL100320 Sangada Kaliyabhai Jemabhai 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3220302118 Mr. KALIYA JEEMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-072-001/559890287
(Vankiya) 		1123001000NRG24300320241373848 30/03/2024 Sangada Sushilaben Kaliyabhai 1123001WL100320 Sangada Sushilaben Kaliyabhai 00089 CBIN0281651 2304 2304 Processed 23/04/2024 3220302119 Mrs. SUSILA KALU SANGADA CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-072-001/559890489
(Vankiya) 		1123001000NRG24300320241375277 30/03/2024 Sangada Vineshbhai Rumalbhai 1123001WL100427 Sangada Vineshbhai Rumalbhai 00089 CBIN0281651 2816 2816 Rejected 23/04/2024 3220302276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39346 39346
288 Dahod GJ-23-001-052-001/559890355
(Rachharda) 		1123001000NRG24300320241373884 30/03/2024 kathaliya ronubhai mahendrabhai 1123001WL100322 kathaliya ronubhai mahendrabhai 00165 IBKL0000445 2816 2816 Processed 23/04/2024 3220301948 RONUBHAI MAHENDRASINH KATHALIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
289 Dahod GJ-23-001-006-001/5594387
(Bhutodi) 		1123001000NRG24300320241374270 30/03/2024 DAMOR GULIBEN AMRSINGBHAI 1123001WL100353 DAMOR GULIBEN AMRSINGBHAI 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3220302049 Mrs. GULIBEN AMARABHAI DAMOR CENTRAL BANK OF INDIA(607115)
290 Dahod GJ-23-001-006-001/5594387
(Bhutodi) 		1123001000NRG24300320241374271 30/03/2024 DAMOR KIRESHBHAI AMRSINGBHAI 1123001WL100353 DAMOR KIRESHBHAI AMRSINGBHAI 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3220302048 Mr. KIRESHBHAI AMARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
291 Dahod GJ-23-001-034-001/5555557529
(Kharoda) 		1123001000NRG24300320241375213 30/03/2024 DAMOR SANGITA BEN BHURA BHAI 1123001WL100418 DAMOR SANGITA BEN BHURA BHAI 00168 ICIC0000538 2560 2560 Processed 23/04/2024 3220302047 SANGITABEN MUKESHBHAI DAM ICICI BANK LTD(508534)
292 Dahod GJ-23-001-034-001/5555557534
(Kharoda) 		1123001000NRG24300320241375214 30/03/2024 DAMOR RUPSING BHAI VIRSING BHAI 1123001WL100418 DAMOR RUPSING BHAI VIRSING BHAI 00168 ICIC0000538 2560 2560 Processed 23/04/2024 3220302303 RUPSINGBHAI VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-034-001/555555831
(Kharoda) 		1123001000NRG24300320241375217 30/03/2024 DAMOR SUKLIBEN KANUBHAI 1123001WL100418 DAMOR SUKLIBEN KANUBHAI 00168 ICIC0000538 2560 2560 Processed 23/04/2024 3220302194 SHUKLIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-034-001/5596102
(Kharoda) 		1123001000NRG24300320241375239 30/03/2024 DAMOR SANJAYBHAI 1123001WL100418 DAMOR SANJAYBHAI 00168 ICIC0000538 2560 2560 Processed 23/04/2024 3220302076 SANJAYBHAI MANSINGBHAI DA ICICI BANK LTD(508534)
295 Dahod GJ-23-001-066-001/5597794
(Tarvadiya Vaja) 		1123001000NRG24300320241373578 30/03/2024 DAMOR NANKABHAI DITABHAI 1123001WL100298 DAMOR NANKABHAI DITABHAI 00168 ICIC0000538 3328 3328 Processed 23/04/2024 3220302226 Nankabhai Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 17068 17068
296 Dahod GJ-23-001-008-001/5596195
(Bordi Khurd) 		1123001000NRG24300320241373132 30/03/2024 SAVITABEN 1123001WL100269 SAVITABEN 00168 ICIC0002237 2816 2816 Processed 23/04/2024 3220302069 SAVITABEN RAMESHBHAI BARIYA ICICI BANK LTD(508534)
SubTotal 2816 2816
297 Dahod GJ-23-001-040-001/559899140
(Moti Kharaj) 		1123001000NRG24300320241372997 30/03/2024 DEVCHAND 1123001WL100253 DEVCHAND 00168 ICIC0002239 3328 3328 Processed 23/04/2024 3220302036 Devasingbhai Kalabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-040-001/559899823
(Moti Kharaj) 		1123001000NRG24300320241373073 30/03/2024 mavi nabliben kantibhai 1123001WL100262 mavi nabliben kantibhai 00168 ICIC0002239 3328 3328 Processed 23/04/2024 3220302228 Nabliben Kantibhai Mavi FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-040-001/5598998270
(Moti Kharaj) 		1123001000NRG24300320241373837 30/03/2024 maluben sobanbhai 1123001WL100319 maluben sobanbhai 00168 ICIC0002239 3072 3072 Processed 23/04/2024 3220302227 MALUBEN SOBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dahod GJ-23-001-040-001/5598998270
(Moti Kharaj) 		1123001000NRG24300320241373836 30/03/2024 sobanbhai manabhai 1123001WL100319 sobanbhai manabhai 00168 ICIC0002239 3072 3072 Processed 23/04/2024 3220301989 SOBANBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
301 Dahod GJ-23-001-028-001/5598890840
(Kathla) 		1123001000NRG24300320241373389 30/03/2024 harijan jalmabhai janiyabhai 1123001WL100284 harijan jalmabhai janiyabhai 00354 PUNB0670300 3584 3584 Processed 23/04/2024 3220302186 JAMLABHAI JANIYABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-028-001/5598890840
(Kathla) 		1123001000NRG24300320241373390 30/03/2024 harijan sukiben jalmabhai 1123001WL100284 harijan sukiben jalmabhai 00354 PUNB0670300 3584 3584 Processed 23/04/2024 3220302187 Mrs. SUKIBEN JAMLABHAI HARIJAN INDIAN BANK(607105)
303 Dahod GJ-23-001-053-001/5596136
(Rajpur) 		1123001000NRG24300320241374162 30/03/2024 mojibhai 1123001WL100343 mojibhai 00354 PUNB0670300 2048 2048 Processed 23/04/2024 3220302351 KATARA MOJIBHAI DHIRABHAI PUNJAB NATIONAL BANK(508568)
304 Dahod GJ-23-001-053-001/5596161268
(Rajpur) 		1123001000NRG24300320241374163 30/03/2024 kalpeshbhai 1123001WL100343 kalpeshbhai 00354 PUNB0670300 2048 2048 Rejected 23/04/2024 3220302190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dahod GJ-23-001-053-001/5596161395
(Rajpur) 		1123001000NRG24300320241374164 30/03/2024 damor dasubhai samjibhai 1123001WL100343 damor dasubhai samjibhai 00354 PUNB0670300 2048 2048 Rejected 23/04/2024 3220302189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dahod GJ-23-001-053-001/5599271592
(Rajpur) 		1123001000NRG24300320241374168 30/03/2024 DAMOR ARVINBHAI TITABHAI 1123001WL100344 DAMOR ARVINBHAI TITABHAI 00354 PUNB0670300 2816 2816 Processed 23/04/2024 3220302352 Damor Arvinbhai Titabhai FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-053-001/5599271613
(Rajpur) 		1123001000NRG24300320241374169 30/03/2024 Damor Shitalben Kashubhai 1123001WL100344 Damor Shitalben Kashubhai 00354 PUNB0670300 2816 2816 Rejected 23/04/2024 3220302353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dahod GJ-23-001-072-001/559889551
(Vankiya) 		1123001000NRG24300320241374132 30/03/2024 rathod galal himraj 1123001WL100341 rathod galal himraj 00354 PUNB0670300 2560 2560 Processed 23/04/2024 3220302188 RATHOD GALALBHAI HIM BANK OF BARODA(606985)
SubTotal 21504 21504
309 Dahod GJ-23-001-024-001/5596799818
(Itawa) 		1123001000NRG24300320241373186 30/03/2024 bhuriya mithiyabhai bapubhai 1123001WL100276 bhuriya mithiyabhai bapubhai 00415 SBIN0000273 2816 2816 Processed 23/04/2024 3220302393 MITHIYABHAI BAPUBHAI BANK OF BARODA(606985)
310 Dahod GJ-23-001-028-001/5598889695
(Kathla) 		1123001000NRG24300320241373370 30/03/2024 vahonia bijliben s 1123001WL100284 vahonia bijliben s 00415 SBIN0000273 3584 3584 Processed 23/04/2024 3220302133 BIJALIBEN SUKIYABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-028-001/5598889695
(Kathla) 		1123001000NRG24300320241373369 30/03/2024 vahonia sukiyabhai b 1123001WL100284 vahonia sukiyabhai b 00415 SBIN0000273 3584 3584 Processed 23/04/2024 3220302132 Mr. SUKIYABHAI NURABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
312 Dahod GJ-23-001-035-001/559352108
(Kheng) 		1123001000NRG24300320241375251 30/03/2024 amaliyar kelaben pankajbhai 1123001WL100423 amaliyar kelaben pankajbhai 00415 SBIN0000273 1792 1792 Processed 23/04/2024 3220302136 AMALIYAR KELABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11776 11776
313 Dahod GJ-23-001-008-001/5593813
(Bordi Khurd) 		1123001000NRG24300320241373130 30/03/2024 PARMAR SANTABEN 1123001WL100269 PARMAR SANTABEN 00415 SBIN0000368 2816 2816 Processed 23/04/2024 3220302032 MR RAJESHBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
314 Dahod GJ-23-001-008-001/55966888
(Bordi Khurd) 		1123001000NRG24300320241373143 30/03/2024 rathod mukeshbhai chunilal 1123001WL100269 rathod mukeshbhai chunilal 00415 SBIN0000368 2816 2816 Processed 23/04/2024 3220302034 RATHOD MUKESHBHAI CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-013-001/55974440
(Chandwana) 		1123001000NRG24300320241374775 30/03/2024 JATVA GOPALBHAI GEESHBHAI 1123001WL100387 JATVA GOPALBHAI GEESHBHAI 00415 SBIN0000368 256 256 Processed 23/04/2024 3220302195 GOPALBHAI ICICI BANK LTD(508534)
316 Dahod GJ-23-001-013-001/55974440
(Chandwana) 		1123001000NRG24300320241374776 30/03/2024 JATVA SANTOKBEN GOPALBHAI 1123001WL100387 JATVA SANTOKBEN GOPALBHAI 00415 SBIN0000368 256 256 Processed 23/04/2024 3220302349 JATVA SATOKBEN GOPALBHAI ICICI BANK LTD(508534)
317 Dahod GJ-23-001-013-001/55974443
(Chandwana) 		1123001000NRG24300320241374778 30/03/2024 JATVA INDRJITBHAI RAMESHBHAI 1123001WL100387 JATVA INDRJITBHAI RAMESHBHAI 00415 SBIN0000368 256 256 Processed 23/04/2024 3220302196 MR INDRAJIT RAMESHBHAI JATWA STATE BANK OF INDIA(508548)
318 Dahod GJ-23-001-013-001/95975208
(Chandwana) 		1123001000NRG24300320241374780 30/03/2024 NANOLIYA MILANBHAI MANILALA 1123001WL100388 NANOLIYA MILANBHAI MANILALA 00415 SBIN0000368 256 256 Processed 23/04/2024 3220302279 MR MILANKUMAR MANILAL NANOLIYA STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-026-002/9867671715
(Jekot) 		1123001000NRG24300320241373807 30/03/2024 Khumsingbhai Nurjibhai Damor 1123001WL100317 Khumsingbhai Nurjibhai Damor 00415 SBIN0000368 3584 3584 Processed 23/04/2024 3220302039 MR KHUMASINGH BHAI NURJIBHAI DAMOR STATE BANK OF INDIA(508548)
320 Dahod GJ-23-001-026-002/9867671716
(Jekot) 		1123001000NRG24300320241373808 30/03/2024 Sangada Madiben Harsingbhai 1123001WL100317 Sangada Madiben Harsingbhai 00415 SBIN0000368 3584 3584 Processed 23/04/2024 3220302107 MISS MADIBEN HARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-026-002/9867671717
(Jekot) 		1123001000NRG24300320241373809 30/03/2024 Ramilaben Mukeshbhai Damor 1123001WL100317 Ramilaben Mukeshbhai Damor 00415 SBIN0000368 3584 3584 Processed 23/04/2024 3220302040 RAMILABEN MUKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-035-002/559352134
(Kheng) 		1123001000NRG24300320241375241 30/03/2024 gundiya vijaybhai babubha 1123001WL100419 gundiya vijaybhai babubha 00415 SBIN0000368 770 770 Processed 23/04/2024 3220302117 MR VIJAYKUMAR BABUBHAI GUNDIYA STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-040-001/559899086
(Moti Kharaj) 		1123001000NRG24300320241373069 30/03/2024 Laxman Pangda Damor 1123001WL100262 Laxman Pangda Damor 00415 SBIN0000368 3328 3328 Rejected 23/04/2024 3220302038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dahod GJ-23-001-040-001/559899817
(Moti Kharaj) 		1123001000NRG24300320241373072 30/03/2024 damor hamshubhai 1123001WL100262 damor hamshubhai 00415 SBIN0000368 3328 3328 Rejected 23/04/2024 3220302113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Dahod GJ-23-001-040-001/5598998836
(Moti Kharaj) 		1123001000NRG24300320241373077 30/03/2024 DAMOR MUKESHBHAI RAMANBHAI 1123001WL100262 DAMOR MUKESHBHAI RAMANBHAI 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3220302112 Mr. MUKESHBHAI RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
326 Dahod GJ-23-001-040-001/5598998845
(Moti Kharaj) 		1123001000NRG24300320241373081 30/03/2024 DAMOR RAMANIBEN AMARABHAI 1123001WL100262 DAMOR RAMANIBEN AMARABHAI 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3220302111 Mrs. RAMNIKABEN AMARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
327 Dahod GJ-23-001-040-001/5598998846
(Moti Kharaj) 		1123001000NRG24300320241373082 30/03/2024 DAMOR RAMESHBHAI MALACHINGBHAI 1123001WL100262 DAMOR RAMESHBHAI MALACHINGBHAI 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3220302110 DAMOR RAMESHBHAI MALSINGBHAI UNION BANK OF INDIA(508500)
328 Dahod GJ-23-001-040-001/5599001173
(Moti Kharaj) 		1123001000NRG24300320241373088 30/03/2024 DAMOR SANJILABEN UDESINGBHAI 1123001WL100262 DAMOR SANJILABEN UDESINGBHAI 00415 SBIN0000368 3328 3328 Rejected 23/04/2024 3220302116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Dahod GJ-23-001-040-001/5599001202
(Moti Kharaj) 		1123001000NRG24300320241373091 30/03/2024 Maheshbhai Kalubhai Damor 1123001WL100262 Maheshbhai Kalubhai Damor 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3220302398 Mr. MAHESHBHAI KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
330 Dahod GJ-23-001-040-001/5599001203
(Moti Kharaj) 		1123001000NRG24300320241373092 30/03/2024 Damor Kinjalben Sureshbhai 1123001WL100262 Damor Kinjalben Sureshbhai 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3220302115 Miss. KINJALBEN SURESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
331 Dahod GJ-23-001-040-001/5599001204
(Moti Kharaj) 		1123001000NRG24300320241373093 30/03/2024 Ankeshbhai Ramanbhai Damor 1123001WL100262 Ankeshbhai Ramanbhai Damor 00415 SBIN0000368 3328 3328 Processed 23/04/2024 3220302114 ANKESHKUMAR RAMANBHA BANK OF BARODA(606985)
332 Dahod GJ-23-001-062-001/559862890
(Tanachhiya) 		1123001000NRG24300320241373165 30/03/2024 BHABHOR RASUL HUMJI 1123001WL100273 BHABHOR RASUL HUMJI 00415 SBIN0000368 1400 1400 Processed 23/04/2024 3220302065 BHABHOR RASULBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-066-001/55975002
(Tarvadiya Vaja) 		1123001000NRG24300320241373515 30/03/2024 DAMOR PINNKALBEN ARVINDBHAI 1123001WL100297 DAMOR PINNKALBEN ARVINDBHAI 00415 SBIN0000368 3584 3584 Processed 23/04/2024 3220302135 PINKALBEN ARVINDBHAI BANK OF BARODA(606985)
334 Dahod GJ-23-001-072-001/559890389
(Vankiya) 		1123001000NRG24300320241375276 30/03/2024 Sangada Sobanbhai Javariyabhai 1123001WL100427 Sangada Sobanbhai Javariyabhai 00415 SBIN0000368 2816 2816 Rejected 23/04/2024 3220302074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 55930 55930
335 Dahod GJ-23-001-052-001/559890373
(Rachharda) 		1123001000NRG24300320241374421 30/03/2024 kanubhai kamalabhai baberiya 1123001WL100362 kanubhai kamalabhai baberiya 00415 SBIN0060123 363 363 Processed 23/04/2024 3220302166 KANUBHAI KAMALABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 363 363
336 Dahod GJ-23-001-026-002/9867670806
(Jekot) 		1123001000NRG24300320241373806 30/03/2024 DAMOR KAMLESHBHAI KADKIYABHAI 1123001WL100317 DAMOR KAMLESHBHAI KADKIYABHAI 00415 SBIN0060374 3584 3584 Processed 23/04/2024 3220302105 KAMLESHBHAI KADKIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
337 Dahod GJ-23-001-024-001/5596800040
(Itawa) 		1123001000NRG24300320241373198 30/03/2024 Anilbhai Ravjibhai Meda 1123001WL100276 Anilbhai Ravjibhai Meda 00462 UCBA0003168 2816 2816 Processed 23/04/2024 3220302033 ANILBHAI RAVJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
338 Dahod GJ-23-001-011-001/5598891228
(Brahmkheda) 		1123001000NRG24300320241373634 30/03/2024 Lalabhai Varsingbhai Parmar 1123001WL100304 Lalabhai Varsingbhai Parmar 00468 UBIN0531049 256 256 Processed 23/04/2024 3220302238 Mr. LALABHAI VARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
339 Dahod GJ-23-001-011-001/5598891229
(Brahmkheda) 		1123001000NRG24300320241373635 30/03/2024 Kanaben Lalabhai Parmar 1123001WL100304 Kanaben Lalabhai Parmar 00468 UBIN0531049 256 256 Processed 23/04/2024 3220302059 KANABEN LALABHAI PARMAR UNION BANK OF INDIA(508500)
340 Dahod GJ-23-001-011-001/5598891230
(Brahmkheda) 		1123001000NRG24300320241373636 30/03/2024 Lilaben Vasnabhai Parmar 1123001WL100304 Lilaben Vasnabhai Parmar 00468 UBIN0531049 256 256 Processed 23/04/2024 3220302281 Lilaben Vasnabhai Paramar FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-011-001/5598891235
(Brahmkheda) 		1123001000NRG24300320241373640 30/03/2024 Bhavnaben Sanjaybhai Parmar 1123001WL100305 Bhavnaben Sanjaybhai Parmar 00468 UBIN0531049 256 256 Processed 23/04/2024 3220302323 BHAVNABEN SANJAYBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-011-001/5598891237
(Brahmkheda) 		1123001000NRG24300320241373641 30/03/2024 Sanjaybhai Hemchandbhai Parmar 1123001WL100305 Sanjaybhai Hemchandbhai Parmar 00468 UBIN0531049 256 256 Processed 23/04/2024 3220302058 SANJAYBHAI HEMCHANDBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-011-001/5598891240
(Brahmkheda) 		1123001000NRG24300320241373642 30/03/2024 Parmar Rekhaben Alpeshbhai 1123001WL100305 Parmar Rekhaben Alpeshbhai 00468 UBIN0531049 256 256 Processed 23/04/2024 3220302282 PARMAR REKHABEN ALPESHBHAI UNION BANK OF INDIA(508500)
344 Dahod GJ-23-001-014-001/8897420592
(Chosala) 		1123001000NRG24300320241374372 30/03/2024 damor sureshbhai dineshbhai 1123001WL100358 damor sureshbhai dineshbhai 00468 UBIN0531049 3072 3072 Rejected 23/04/2024 3220302325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4608 4608
345 Dahod GJ-23-001-073-001/559800390
(Varvada) 		1123001000NRG24300320241373713 30/03/2024 Gumjibhai Fakarubhai Baberiya 1123001WL100310 Gumjibhai Fakarubhai Baberiya 00468 UBIN0915980 1536 1536 Rejected 23/04/2024 3220302324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
346 Dahod GJ-23-001-003-001/5598897294
(Bavka) 		1123001000NRG24300320241375196 30/03/2024 Rathod Kanubhai Kalubh 1123001WL100416 Rathod Kanubhai Kalubh 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220301894 KANUBHAI KALUBHAI RA BANK OF BARODA(606985)
347 Dahod GJ-23-001-003-001/5598897299
(Bavka) 		1123001000NRG24300320241375199 30/03/2024 Madubhai Nanabhai Sangada 1123001WL100416 Madubhai Nanabhai Sangada 00688 FINO0001001 3584 3584 Processed 23/04/2024 3220302267 MADUBHAI NANABHAI SA BANK OF BARODA(606985)
348 Dahod GJ-23-001-011-001/5598891241
(Brahmkheda) 		1123001000NRG24300320241373643 30/03/2024 Alpeshbhai Natubhai Parmar 1123001WL100305 Alpeshbhai Natubhai Parmar 00688 FINO0001001 256 256 Processed 23/04/2024 3220301942 Alpeshbhai Natubhai Parmar FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-011-001/5598891319
(Brahmkheda) 		1123001000NRG24300320241373644 30/03/2024 Javsingbhai Nurjibhai Bariya 1123001WL100305 Javsingbhai Nurjibhai Bariya 00688 FINO0001001 256 256 Processed 23/04/2024 3220301993 JAVSINGBHAI NURJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dahod GJ-23-001-011-001/5598891322
(Brahmkheda) 		1123001000NRG24300320241373660 30/03/2024 Dipanbhai Parubhai Bariya 1123001WL100306 Dipanbhai Parubhai Bariya 00688 FINO0001001 256 256 Processed 23/04/2024 3220302272 Dipanbhai Parubhai Bariya FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-011-001/5598891323
(Brahmkheda) 		1123001000NRG24300320241373661 30/03/2024 Bariya Maliben Javsingbhai 1123001WL100306 Bariya Maliben Javsingbhai 00688 FINO0001001 256 256 Processed 23/04/2024 3220302280 BARIYA MALIBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-011-001/5598891324
(Brahmkheda) 		1123001000NRG24300320241373662 30/03/2024 Parmar Narbadiben Natubhai 1123001WL100306 Parmar Narbadiben Natubhai 00688 FINO0001001 256 256 Processed 23/04/2024 3220301941 PARMAR NARBADIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-014-001/8897420725
(Chosala) 		1123001000NRG24300320241374380 30/03/2024 damor laiben bharatbhai 1123001WL100358 damor laiben bharatbhai 00688 FINO0001001 200 200 Processed 23/04/2024 3220302407 Lalliben Bharatbhai Damor FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-014-001/8897420726
(Chosala) 		1123001000NRG24300320241374381 30/03/2024 damor lilaben nileshbhai 1123001WL100358 damor lilaben nileshbhai 00688 FINO0001001 200 200 Processed 23/04/2024 3220302408 Damor Lilaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-028-001/5598890720
(Kathla) 		1123001000NRG24300320241373372 30/03/2024 Dilipbhai Bachubhai Vahoniya 1123001WL100284 Dilipbhai Bachubhai Vahoniya 00688 FINO0001001 2600 2600 Processed 23/04/2024 3220302230 Dilipbhai Bachubhai Vahoniya FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-028-001/5598890721
(Kathla) 		1123001000NRG24300320241373373 30/03/2024 Vahoniya Rasilaben Dilipbhai 1123001WL100284 Vahoniya Rasilaben Dilipbhai 00688 FINO0001001 2600 2600 Processed 23/04/2024 3220302231 BARIYA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-035-002/559352190
(Kheng) 		1123001000NRG24300320241375245 30/03/2024 TOLSINGBHAI NAVSINGBHAI MACHHAR 1123001WL100419 TOLSINGBHAI NAVSINGBHAI MACHHAR 00688 FINO0001001 2816 2816 Processed 23/04/2024 3220302075 Tolsingbhai Navsingbhai Machhar FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-040-001/5598998845
(Moti Kharaj) 		1123001000NRG24300320241373080 30/03/2024 DAMOR AMARABHAI MALACHINGBHAI 1123001WL100262 DAMOR AMARABHAI MALACHINGBHAI 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302212 DAMOR AMARSINH MALSINGBHA ICICI BANK LTD(508534)
359 Dahod GJ-23-001-040-001/5599001170
(Moti Kharaj) 		1123001000NRG24300320241373086 30/03/2024 DAMOR ANJUBEN UDESINGBHAI 1123001WL100262 DAMOR ANJUBEN UDESINGBHAI 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302211 Anjuben Udesing Damor FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-040-001/5599001171
(Moti Kharaj) 		1123001000NRG24300320241373087 30/03/2024 DAMOR ARUNBHAI DILIPBHAI 1123001WL100262 DAMOR ARUNBHAI DILIPBHAI 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302210 Damor Arunbhai Dilipbhai FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-040-001/5599001206
(Moti Kharaj) 		1123001000NRG24300320241373094 30/03/2024 Dineshbhai Narsingbhai Damor 1123001WL100262 Dineshbhai Narsingbhai Damor 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302220 Dineshbhai Narsingbhai Damor FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-040-001/5599001631
(Moti Kharaj) 		1123001000NRG24300320241372998 30/03/2024 DAMOR KASMABEN DILIPBHAI 1123001WL100253 DAMOR KASMABEN DILIPBHAI 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302214 Damor Kasmaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-040-001/5599001632
(Moti Kharaj) 		1123001000NRG24300320241372999 30/03/2024 DAMOR SANDIP RAYSINGBHAI 1123001WL100253 DAMOR SANDIP RAYSINGBHAI 00688 FINO0001001 3072 3072 Processed 23/04/2024 3220302225 DAMOR SANDIP RAYSINGBHAI AXIS BANK(607153)
364 Dahod GJ-23-001-040-001/5599001633
(Moti Kharaj) 		1123001000NRG24300320241373000 30/03/2024 DAMOR VANITABEN KIRANBHAI 1123001WL100253 DAMOR VANITABEN KIRANBHAI 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302213 DAMOR VANITABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-062-001/559862915
(Tanachhiya) 		1123001000NRG24300320241373166 30/03/2024 mavi kalubhai chaganbhai 1123001WL100273 mavi kalubhai chaganbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220301945 Mavi Kalubhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-062-001/559863118
(Tanachhiya) 		1123001000NRG24300320241373167 30/03/2024 bhabhor pradeep ramnbhai 1123001WL100273 bhabhor pradeep ramnbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220301943 Bhabhor Pradipbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-062-001/559863259
(Tanachhiya) 		1123001000NRG24300320241373168 30/03/2024 Vijeshbhai Ratanabhai Bhabhor 1123001WL100273 Vijeshbhai Ratanabhai Bhabhor 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220301944 Vijeshbhai Ratanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-066-001/55975259
(Tarvadiya Vaja) 		1123001000NRG24300320241373547 30/03/2024 Damor Miraben Sanjaybhai 1123001WL100298 Damor Miraben Sanjaybhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220302291 Damor Miraben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-066-001/55975328
(Tarvadiya Vaja) 		1123001000NRG24300320241373590 30/03/2024 Mahendarbhai Maganbhai Damor 1123001WL100299 Mahendarbhai Maganbhai Damor 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220301878 Mahendarbhai Maganbhai Damor FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-066-001/55975336
(Tarvadiya Vaja) 		1123001000NRG24300320241373597 30/03/2024 Damor Anjanaben Pansingbhai 1123001WL100299 Damor Anjanaben Pansingbhai 00688 FINO0001001 3072 3072 Processed 23/04/2024 3220301879 DAMOR ANJANABEN PANS BANK OF BARODA(606985)
371 Dahod GJ-23-001-072-001/8899999480
(Vankiya) 		1123001000NRG24300320241374134 30/03/2024 parmar vipinbhai visudabhai 1123001WL100341 parmar vipinbhai visudabhai 00688 FINO0001001 2560 2560 Processed 23/04/2024 3220302242 Parmar Vipinbhai Vichudabhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-072-001/8899999485
(Vankiya) 		1123001000NRG24300320241374136 30/03/2024 rathod surekhaben sardarbhai 1123001WL100341 rathod surekhaben sardarbhai 00688 FINO0001001 2560 2560 Processed 23/04/2024 3220302243 Surekha Sardarbhai Rathod FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-072-001/8899999488
(Vankiya) 		1123001000NRG24300320241374137 30/03/2024 rathod sardarbhai khetiyabhai 1123001WL100341 rathod sardarbhai khetiyabhai 00688 FINO0001001 2560 2560 Processed 23/04/2024 3220302241 Sardarbhai Khetiyabhai Rathod FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-072-001/8899999507
(Vankiya) 		1123001000NRG24300320241374138 30/03/2024 parmar sunilbhai khimtabhai 1123001WL100341 parmar sunilbhai khimtabhai 00688 FINO0001001 2560 2560 Processed 23/04/2024 3220301895 Sunilbhai Parmar FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-072-001/8899999508
(Vankiya) 		1123001000NRG24300320241374139 30/03/2024 mavi pappubhai laliyabhai 1123001WL100341 mavi pappubhai laliyabhai 00688 FINO0001001 2560 2560 Processed 23/04/2024 3220301896 Mavi Pappubhai Laliyabhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-075-001/154688192
(Zari Khurd) 		1123001000NRG24300320241374425 30/03/2024 meda rohitbhai kalubhai 1123001WL100364 meda rohitbhai kalubhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3220301937 Meda Rohitkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 68168 68168
377 Dahod GJ-23-001-010-001/5599078397
(Borwani) 		1123001000NRG24300320241374113 30/03/2024 baria ramanbhai nanjibhai 1123001WL100340 baria ramanbhai nanjibhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302310 Bariya Ramanbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
378 Dahod GJ-23-001-010-001/5599078440
(Borwani) 		1123001000NRG24300320241374114 30/03/2024 SANGADA ANJUBEN CHOKHALABHAI 1123001WL100340 SANGADA ANJUBEN CHOKHALABHAI 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302311 SANGADA ANJUBEN CHOKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24300320241374116 30/03/2024 DANGI DIVALIBEN KANUBHAI 1123001WL100340 DANGI DIVALIBEN KANUBHAI 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302201 Divaliben Kanubhai Dangi FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-010-001/5599078441
(Borwani) 		1123001000NRG24300320241374115 30/03/2024 DANGI KANUBHAI MADIYABHAI 1123001WL100340 DANGI KANUBHAI MADIYABHAI 00688 FINO0001165 2295 2295 Rejected 23/04/2024 3220302309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Dahod GJ-23-001-010-001/5599078727
(Borwani) 		1123001000NRG24300320241374117 30/03/2024 hathila laliben pankajbhai 1123001WL100340 hathila laliben pankajbhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302347 Laliben Pankajbhai Hathila FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-010-001/8555314720
(Borwani) 		1123001000NRG24300320241374118 30/03/2024 Sangada Madiben Madiyabhai 1123001WL100340 Sangada Madiben Madiyabhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302202 Madiben Madiyabhai Sangada FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-010-001/8555314721
(Borwani) 		1123001000NRG24300320241374119 30/03/2024 Sangada Pankajbhai Madiyabhai 1123001WL100340 Sangada Pankajbhai Madiyabhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302198 Mr. PANKAJBHAI MADIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Dahod GJ-23-001-010-001/8555314724
(Borwani) 		1123001000NRG24300320241374120 30/03/2024 Sangada Rajeshbhai Rameshbhai 1123001WL100340 Sangada Rajeshbhai Rameshbhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302197 Rajeshbhai Rameshbhai Sangada FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-010-001/8555314728
(Borwani) 		1123001000NRG24300320241374121 30/03/2024 Damor Akshaybhai Mukeshbhai 1123001WL100340 Damor Akshaybhai Mukeshbhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302199 Akshaybhai Mukeshbhai Damor FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-010-001/8555314730
(Borwani) 		1123001000NRG24300320241374122 30/03/2024 Sangada Samubhai Madiyabhai 1123001WL100340 Sangada Samubhai Madiyabhai 00688 FINO0001165 2295 2295 Processed 23/04/2024 3220302200 Samubhai Madiyabhai Sangada FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-010-001/8555314737
(Borwani) 		1123001000NRG24300320241374123 30/03/2024 Damor Rameshbhai Jaglabhai 1123001WL100340 Damor Rameshbhai Jaglabhai 00688 FINO0001165 2040 2040 Processed 23/04/2024 3220302037 Rameshbhai Jaglabhai Damor FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-010-001/8555314809
(Borwani) 		1123001000NRG24300320241374124 30/03/2024 Damor Anilbhai Babalabhai 1123001WL100340 Damor Anilbhai Babalabhai 00688 FINO0001165 2032 2032 Processed 23/04/2024 3220302308 Anilbhai Babalabhai Damor FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-011-001/5598891231
(Brahmkheda) 		1123001000NRG24300320241373637 30/03/2024 Vasnabhai Varsingbhai Parmar 1123001WL100304 Vasnabhai Varsingbhai Parmar 00688 FINO0001165 256 256 Processed 23/04/2024 3220302236 Vasnabhai Varsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-011-001/5598891233
(Brahmkheda) 		1123001000NRG24300320241373638 30/03/2024 Parmar Hemchandbhai Varsingbhai 1123001WL100304 Parmar Hemchandbhai Varsingbhai 00688 FINO0001165 256 256 Processed 23/04/2024 3220302237 PARMAR HEMCHANDBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dahod GJ-23-001-013-001/95975675
(Chandwana) 		1123001000NRG24300320241374825 30/03/2024 Jatwa Pinakiben Nirubhai 1123001WL100392 Jatwa Pinakiben Nirubhai 00688 FINO0001165 256 256 Processed 23/04/2024 3220302219 Sharma Pinkyben Nirubhai FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-013-001/95975676
(Chandwana) 		1123001000NRG24300320241374826 30/03/2024 Jatwa Bhoomi Nirubhai 1123001WL100392 Jatwa Bhoomi Nirubhai 00688 FINO0001165 256 256 Processed 23/04/2024 3220302218 Sharma Bhoomi Nirubhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-028-001/5598889991
(Kathla) 		1123001000NRG24300320241373371 30/03/2024 parmar munabhai jogdabhai 1123001WL100284 parmar munabhai jogdabhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3220302229 Munnabhai Jogadabhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
394 Dahod GJ-23-001-028-001/5598890807
(Kathla) 		1123001000NRG24300320241373374 30/03/2024 parmar bhaveshbhai himabhai 1123001WL100284 parmar bhaveshbhai himabhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3220301930 BHAVESHBHAI HIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
395 Dahod GJ-23-001-028-001/5598890808
(Kathla) 		1123001000NRG24300320241373375 30/03/2024 parmar samsubhai bijiyabhai 1123001WL100284 parmar samsubhai bijiyabhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3220301900 PARMAR SAMSUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dahod GJ-23-001-028-001/5598890809
(Kathla) 		1123001000NRG24300320241373376 30/03/2024 parmar babubhai khunjibhai 1123001WL100284 parmar babubhai khunjibhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3220301898 Babubhai Khunjibhai Parmar FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-028-001/5598890810
(Kathla) 		1123001000NRG24300320241373377 30/03/2024 parmar sunilbhai kalubhai 1123001WL100284 parmar sunilbhai kalubhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3220301899 Sunilbhai Kalubhai Parmar FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-028-001/5598890811
(Kathla) 		1123001000NRG24300320241373378 30/03/2024 parmar surajbhai khimabhai 1123001WL100284 parmar surajbhai khimabhai 00688 FINO0001165 2600 2600 Processed 23/04/2024 3220301929 SURAJBHAI KHIMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dahod GJ-23-001-028-001/5598890812
(Kathla) 		1123001000NRG24300320241373379 30/03/2024 parmar lalitaben kasnabhai 1123001WL100284 parmar lalitaben kasnabhai 00688 FINO0001165 1300 1300 Processed 23/04/2024 3220301931 Lalitaben Kasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-028-001/5598890813
(Kathla) 		1123001000NRG24300320241373380 30/03/2024 parmar shankarbhai himabhai 1123001WL100284 parmar shankarbhai himabhai 00688 FINO0001165 1300 1300 Processed 23/04/2024 3220301928 PARMAR SHANKARBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-028-001/5598890814
(Kathla) 		1123001000NRG24300320241373381 30/03/2024 parmar pravinbhai hemrajbhai 1123001WL100284 parmar pravinbhai hemrajbhai 00688 FINO0001165 1300 1300 Processed 23/04/2024 3220301932 PARMAR PRAVINBHAI HEMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Dahod GJ-23-001-028-001/5598890815
(Kathla) 		1123001000NRG24300320241373382 30/03/2024 parmar arvindbhai hemrajbhai 1123001WL100284 parmar arvindbhai hemrajbhai 00688 FINO0001165 1300 1300 Processed 23/04/2024 3220301933 Arvindbhai Himrajbhai Parmar FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-028-001/5598890816
(Kathla) 		1123001000NRG24300320241373383 30/03/2024 minama khetiyabhai bhurabhai 1123001WL100284 minama khetiyabhai bhurabhai 00688 FINO0001165 1300 1300 Processed 23/04/2024 3220301926 MINAMA KHETIYABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-028-001/5598890818
(Kathla) 		1123001000NRG24300320241373385 30/03/2024 mohaniya vepriben limbabhai 1123001WL100284 mohaniya vepriben limbabhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301934 Miss. VEPRI LIMBABHAI MAHANIYA SAURASHTRA GRAMIN BANK(607200)
405 Dahod GJ-23-001-028-001/5598890819
(Kathla) 		1123001000NRG24300320241373386 30/03/2024 parmar sitalben rahulbhai 1123001WL100284 parmar sitalben rahulbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301927 Parmar Shitalben Rahulbhai FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-028-001/5598890820
(Kathla) 		1123001000NRG24300320241373387 30/03/2024 parmar alkeshbhai humjibhai 1123001WL100284 parmar alkeshbhai humjibhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301946 PARMAR ALKESHBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dahod GJ-23-001-034-001/5555559363
(Kharoda) 		1123001000NRG24300320241375236 30/03/2024 NINAMA SANUBHAI KASIYABHAI 1123001WL100418 NINAMA SANUBHAI KASIYABHAI 00688 FINO0001165 3584 3584 Processed 23/04/2024 3220302345 MR SANUBHAI KASIYABHAI NINAMA STATE BANK OF INDIA(508548)
408 Dahod GJ-23-001-040-001/5599001956
(Moti Kharaj) 		1123001000NRG24300320241373838 30/03/2024 Ravibhai Sobanbhai Bhabhor 1123001WL100319 Ravibhai Sobanbhai Bhabhor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301991 RAVIBHAI SOBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dahod GJ-23-001-040-001/5599001957
(Moti Kharaj) 		1123001000NRG24300320241373839 30/03/2024 Ravinaben Sobanbhai Bhabhor 1123001WL100319 Ravinaben Sobanbhai Bhabhor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301992 RAVINABEN SOBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dahod GJ-23-001-040-001/5599001958
(Moti Kharaj) 		1123001000NRG24300320241373840 30/03/2024 Mayurbhai Sobanbhai Bhabhor 1123001WL100319 Mayurbhai Sobanbhai Bhabhor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301994 MAYURBHAI SOBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-040-001/5599001959
(Moti Kharaj) 		1123001000NRG24300320241373841 30/03/2024 Bhabhor Lalitaben Mayurbhai 1123001WL100319 Bhabhor Lalitaben Mayurbhai 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301990 BHABHOR LALITABEN MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-066-001/55975170
(Tarvadiya Vaja) 		1123001000NRG24300320241373546 30/03/2024 Damor Ajaybhai Bijiyabhai 1123001WL100298 Damor Ajaybhai Bijiyabhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302208 AJAY BIJIYABHAI DAMO BANK OF BARODA(606985)
413 Dahod GJ-23-001-066-001/55975266
(Tarvadiya Vaja) 		1123001000NRG24300320241373548 30/03/2024 Damor Anjaliben Balubhai 1123001WL100298 Damor Anjaliben Balubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302234 DAMOR ANJALIBEN BALU BANK OF BARODA(606985)
414 Dahod GJ-23-001-066-001/55975278
(Tarvadiya Vaja) 		1123001000NRG24300320241373549 30/03/2024 Badesingbhai Gomabhai Damor 1123001WL100298 Badesingbhai Gomabhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302258 BADESINGBHAI GOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-066-001/55975279
(Tarvadiya Vaja) 		1123001000NRG24300320241373550 30/03/2024 Damor Amulaben Samasubhai 1123001WL100298 Damor Amulaben Samasubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302260 Damor Amulaben Samasubhai FINO PAYMENTS BANK LTD(608001)
416 Dahod GJ-23-001-066-001/55975280
(Tarvadiya Vaja) 		1123001000NRG24300320241373551 30/03/2024 Anjaliben Shaileshbhai Damor 1123001WL100298 Anjaliben Shaileshbhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302254 Anjaliben Shaileshbhai Damor FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-066-001/55975281
(Tarvadiya Vaja) 		1123001000NRG24300320241373552 30/03/2024 Shaileshbhai Gorsanbhai DAmor 1123001WL100298 Shaileshbhai Gorsanbhai DAmor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302253 Shailesbhai Gorsanbhai Damor FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-066-001/55975283
(Tarvadiya Vaja) 		1123001000NRG24300320241373553 30/03/2024 Damor Ashaben Ramubhai 1123001WL100298 Damor Ashaben Ramubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302263 Damor Ashaben Ramubhai FINO PAYMENTS BANK LTD(608001)
419 Dahod GJ-23-001-066-001/55975284
(Tarvadiya Vaja) 		1123001000NRG24300320241373554 30/03/2024 Damor Paruben Vinubhai 1123001WL100298 Damor Paruben Vinubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302262 Damor Paruben Vinubhai FINO PAYMENTS BANK LTD(608001)
420 Dahod GJ-23-001-066-001/55975285
(Tarvadiya Vaja) 		1123001000NRG24300320241373555 30/03/2024 Damor Ramsubhai Titariyabhai 1123001WL100298 Damor Ramsubhai Titariyabhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302259 Damor Ramsubhai Titariyabhai FINO PAYMENTS BANK LTD(608001)
421 Dahod GJ-23-001-066-001/55975286
(Tarvadiya Vaja) 		1123001000NRG24300320241373556 30/03/2024 Vinubhai Meshubhai Damor 1123001WL100298 Vinubhai Meshubhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302261 Vinubhai Meshubhai Damor FINO PAYMENTS BANK LTD(608001)
422 Dahod GJ-23-001-066-001/55975287
(Tarvadiya Vaja) 		1123001000NRG24300320241373557 30/03/2024 Damor Lilaben Rajeshbhai 1123001WL100298 Damor Lilaben Rajeshbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302249 Damor Leelaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-066-001/55975288
(Tarvadiya Vaja) 		1123001000NRG24300320241373558 30/03/2024 Damor Pankajbhai Jelarbhai 1123001WL100298 Damor Pankajbhai Jelarbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302255 Damor Pankajbhai Jelarbhai FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-066-001/55975289
(Tarvadiya Vaja) 		1123001000NRG24300320241373559 30/03/2024 Damor Sunitaben Kalubhai 1123001WL100298 Damor Sunitaben Kalubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302264 Damor Sunitaben Kalubhai FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-066-001/55975290
(Tarvadiya Vaja) 		1123001000NRG24300320241373560 30/03/2024 Ajaybhai Ramanbhai Damor 1123001WL100298 Ajaybhai Ramanbhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302406 Ajaybhai Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-066-001/55975291
(Tarvadiya Vaja) 		1123001000NRG24300320241373561 30/03/2024 Damor Manishaben Vikrambhai 1123001WL100298 Damor Manishaben Vikrambhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302256 Damor Manishaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
427 Dahod GJ-23-001-066-001/55975292
(Tarvadiya Vaja) 		1123001000NRG24300320241373562 30/03/2024 Damor Shardaben Sunilbhai 1123001WL100298 Damor Shardaben Sunilbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302257 Damor Shardaben Sunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
428 Dahod GJ-23-001-066-001/55975294
(Tarvadiya Vaja) 		1123001000NRG24300320241373580 30/03/2024 Babubhai Dalsingbhai Damor 1123001WL100299 Babubhai Dalsingbhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302252 Babubhai Dalsingbhai Damor FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-066-001/55975295
(Tarvadiya Vaja) 		1123001000NRG24300320241373581 30/03/2024 Damor Rakeshbhai Limbabhai 1123001WL100299 Damor Rakeshbhai Limbabhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302265 Damor Rakeshbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-066-001/55975296
(Tarvadiya Vaja) 		1123001000NRG24300320241373582 30/03/2024 Tanubhai Galalbhai Damor 1123001WL100299 Tanubhai Galalbhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302250 Tanubhai Damor FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-066-001/55975298
(Tarvadiya Vaja) 		1123001000NRG24300320241373583 30/03/2024 Kamilaben Babubhai Damor 1123001WL100299 Kamilaben Babubhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302404 Kamilaben Babubhai Damor FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-066-001/55975299
(Tarvadiya Vaja) 		1123001000NRG24300320241373584 30/03/2024 Babubhai Teetaryabhai Damor 1123001WL100299 Babubhai Teetaryabhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302290 Babubhai Teetaryabhai Damor FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-066-001/55975301
(Tarvadiya Vaja) 		1123001000NRG24300320241373585 30/03/2024 Damor Narabdiben Vijaybhai 1123001WL100299 Damor Narabdiben Vijaybhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302251 Damor Narabdiben Vijaybhai FINO PAYMENTS BANK LTD(608001)
434 Dahod GJ-23-001-066-001/55975302
(Tarvadiya Vaja) 		1123001000NRG24300320241373586 30/03/2024 Damor Vijaybhai Harsingbhai 1123001WL100299 Damor Vijaybhai Harsingbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302268 Damor Vijaybhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-066-001/55975303
(Tarvadiya Vaja) 		1123001000NRG24300320241373587 30/03/2024 Damor Sunilbhai Kalubhai 1123001WL100299 Damor Sunilbhai Kalubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302405 DAMOR SUNILBHAI KALU BANK OF BARODA(606985)
436 Dahod GJ-23-001-066-001/55975304
(Tarvadiya Vaja) 		1123001000NRG24300320241373563 30/03/2024 Amaliyar Mukeshbhai Khimabhai 1123001WL100298 Amaliyar Mukeshbhai Khimabhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301876 AMALIYAR MUKESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-066-001/55975307
(Tarvadiya Vaja) 		1123001000NRG24300320241373564 30/03/2024 Nayanaben Sunilbhai Damor 1123001WL100298 Nayanaben Sunilbhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302414 Nayanaben Sunilbhai Damor FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-066-001/55975308
(Tarvadiya Vaja) 		1123001000NRG24300320241373565 30/03/2024 Ajaybhai Chandubhai Damor 1123001WL100298 Ajaybhai Chandubhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302413 Ajaybhai Chandubhai Damor FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-066-001/55975309
(Tarvadiya Vaja) 		1123001000NRG24300320241373566 30/03/2024 Shardaben Tinabhai Damor 1123001WL100298 Shardaben Tinabhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302411 Shardaben Tinabhai Damor FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-066-001/55975310
(Tarvadiya Vaja) 		1123001000NRG24300320241373567 30/03/2024 Damor Pankajbhai Ramsubhai 1123001WL100298 Damor Pankajbhai Ramsubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220302412 Damor Pankajbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-066-001/55975324
(Tarvadiya Vaja) 		1123001000NRG24300320241373518 30/03/2024 Damor Sagarbhai 1123001WL100297 Damor Sagarbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3220301935 Damor Sagar Bhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-066-001/55975326
(Tarvadiya Vaja) 		1123001000NRG24300320241373588 30/03/2024 Jambubhai Ratnabhai Damor 1123001WL100299 Jambubhai Ratnabhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301882 Jambubhai Ratnabhai Damor FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-066-001/55975327
(Tarvadiya Vaja) 		1123001000NRG24300320241373589 30/03/2024 Damor Jambubhai Kanubhai 1123001WL100299 Damor Jambubhai Kanubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301892 JAMBUBHAI KANUBHAI D BANK OF BARODA(606985)
444 Dahod GJ-23-001-066-001/55975329
(Tarvadiya Vaja) 		1123001000NRG24300320241373591 30/03/2024 Damor Mangeeben Maganbhai 1123001WL100299 Damor Mangeeben Maganbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301891 Damor Mangeeben Maganbhai FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-066-001/55975330
(Tarvadiya Vaja) 		1123001000NRG24300320241373592 30/03/2024 Damor Maganbhai Pidhyabhai 1123001WL100299 Damor Maganbhai Pidhyabhai 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301885 Damor Maganbhai Pidhyabhai FINO PAYMENTS BANK LTD(608001)
446 Dahod GJ-23-001-066-001/55975331
(Tarvadiya Vaja) 		1123001000NRG24300320241373593 30/03/2024 Baman Geetaben Bhimsinh 1123001WL100299 Baman Geetaben Bhimsinh 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301884 Baman Geetaben Bhimsinh FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-066-001/55975333
(Tarvadiya Vaja) 		1123001000NRG24300320241373594 30/03/2024 Damor Kasnabhai Ramabhai 1123001WL100299 Damor Kasnabhai Ramabhai 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301883 Damor Kasanbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-066-001/55975334
(Tarvadiya Vaja) 		1123001000NRG24300320241373595 30/03/2024 Vipulbhai Suramalbhai Damor 1123001WL100299 Vipulbhai Suramalbhai Damor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301886 Vipulbhai Suramalbhai Damor FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-066-001/55975335
(Tarvadiya Vaja) 		1123001000NRG24300320241373596 30/03/2024 Sunilbhai Mangubhai Damor 1123001WL100299 Sunilbhai Mangubhai Damor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301880 Sunilbhai Mangubhai Damor FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-066-001/55975337
(Tarvadiya Vaja) 		1123001000NRG24300320241373598 30/03/2024 Damor Kalubhai Khimabhai 1123001WL100299 Damor Kalubhai Khimabhai 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301889 Damor Kalubhai Khimabhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-066-001/55975338
(Tarvadiya Vaja) 		1123001000NRG24300320241373599 30/03/2024 Lalitbhai Gorchandbhai Damor 1123001WL100299 Lalitbhai Gorchandbhai Damor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301887 Lalitbhai Gorchandbhai Damor FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-066-001/55975339
(Tarvadiya Vaja) 		1123001000NRG24300320241373600 30/03/2024 Hemchandbhai Vestabhai Damor 1123001WL100299 Hemchandbhai Vestabhai Damor 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301888 Hemchandbhai Vestabhai Damor FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-066-001/55975340
(Tarvadiya Vaja) 		1123001000NRG24300320241373601 30/03/2024 Damor Limchandbhai Vestabhai 1123001WL100299 Damor Limchandbhai Vestabhai 00688 FINO0001165 3072 3072 Processed 23/04/2024 3220301881 Damor Limchandbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-066-001/55975341
(Tarvadiya Vaja) 		1123001000NRG24300320241373602 30/03/2024 Damor Anishaben Mesulbhai 1123001WL100299 Damor Anishaben Mesulbhai 00688 FINO0001165 3072 3072 Rejected 23/04/2024 3220301890 Document Pending for Account Holder turning Major
455 Dahod GJ-23-001-066-001/55975342
(Tarvadiya Vaja) 		1123001000NRG24300320241373568 30/03/2024 Damor Rameshbhai Kanubhai 1123001WL100298 Damor Rameshbhai Kanubhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301938 Damor Rameshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-066-001/55975343
(Tarvadiya Vaja) 		1123001000NRG24300320241373569 30/03/2024 Damor Ashvinbhai Kasnabhai 1123001WL100298 Damor Ashvinbhai Kasnabhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301976 Damor Ashvinbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-066-001/55975347
(Tarvadiya Vaja) 		1123001000NRG24300320241373519 30/03/2024 Damor Gitaben Raniyabhai 1123001WL100297 Damor Gitaben Raniyabhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3220301936 DAMOR GEETABEN RANIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
458 Dahod GJ-23-001-066-001/55975353
(Tarvadiya Vaja) 		1123001000NRG24300320241373570 30/03/2024 Rasikbhai Kirtanbhai Damor 1123001WL100298 Rasikbhai Kirtanbhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301949 Rasikbhai Kirtanbhai Damor FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-066-001/55975354
(Tarvadiya Vaja) 		1123001000NRG24300320241373571 30/03/2024 Damor Narmadaben Prahladbhai 1123001WL100298 Damor Narmadaben Prahladbhai 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301975 DAMOR NARMADABEN PRA BANK OF BARODA(606985)
460 Dahod GJ-23-001-066-001/55975355
(Tarvadiya Vaja) 		1123001000NRG24300320241373572 30/03/2024 Mitalben Himanshubhai Damor 1123001WL100298 Mitalben Himanshubhai Damor 00688 FINO0001165 3328 3328 Processed 23/04/2024 3220301950 Mitalben Himanshubhai Damor FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-066-001/55975357
(Tarvadiya Vaja) 		1123001000NRG24300320241373521 30/03/2024 Damor Gedalbhai 1123001WL100297 Damor Gedalbhai 00688 FINO0001165 3584 3584 Processed 23/04/2024 3220301977 DAMOR GEDALBHAO BANK OF BARODA(606985)
462 Dahod GJ-23-001-066-001/5597713
(Tarvadiya Vaja) 		1123001000NRG24300320241373523 30/03/2024 damor mangaliya zithara 1123001WL100297 damor mangaliya zithara 00688 FINO0001165 3584 3584 Processed 23/04/2024 3220302266 Damor Mangliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 244194 244194
463 Dahod GJ-23-001-028-001/5598890817
(Kathla) 		1123001000NRG24300320241373384 30/03/2024 damor sunitaben kiritbhai 1123001WL100284 damor sunitaben kiritbhai 00688 FINO0001414 1300 1300 Processed 23/04/2024 3220302269 DAMOR SUNITABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dahod GJ-23-001-040-001/5599001179
(Moti Kharaj) 		1123001000NRG24300320241373090 30/03/2024 DAMOR PANKAJBHAI HUMLABHAI 1123001WL100262 DAMOR PANKAJBHAI HUMLABHAI 00688 FINO0001414 3328 3328 Processed 23/04/2024 3220302248 Damor Pankajkumar Humlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4628 4628
465 Dahod GJ-23-001-001-001/69969830
(Agawada) 		1123001000NRG24300320241375157 30/03/2024 VAHONIYA MESHARIBEN RATNABHAI 1123001WL100415 VAHONIYA MESHARIBEN RATNABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301907 Meshriben Ratnabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-001-001/69969833
(Agawada) 		1123001000NRG24300320241375158 30/03/2024 VAHONIYA NARANBHAI MANJIBHAI 1123001WL100415 VAHONIYA NARANBHAI MANJIBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301870 NARANBHAI MANJIBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
467 Dahod GJ-23-001-001-001/9898443050
(Agawada) 		1123001000NRG24300320241375166 30/03/2024 Vahoniya Sabalabhai Shakariyabhai 1123001WL100415 Vahoniya Sabalabhai Shakariyabhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220302044 VAHONIYA SABALABHAI SHAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dahod GJ-23-001-003-001/5598896771
(Bavka) 		1123001000NRG24300320241375180 30/03/2024 PARMAR BHARGAVSINH KARANSINH 1123001WL100416 PARMAR BHARGAVSINH KARANSINH 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301924 BHARGAVSINH KARANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dahod GJ-23-001-003-001/5598896808
(Bavka) 		1123001000NRG24300320241375181 30/03/2024 Bamaniya ramilaben sureshbhai 1123001WL100416 Bamaniya ramilaben sureshbhai 00691 IPOS0000001 3584 3584 Rejected 23/04/2024 3220301952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Dahod GJ-23-001-003-001/5598896809
(Bavka) 		1123001000NRG24300320241375182 30/03/2024 Bamaniya mukeshbhai fatabhai 1123001WL100416 Bamaniya mukeshbhai fatabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301955 MR MUKESH FATA BAMANIA STATE BANK OF INDIA(508548)
471 Dahod GJ-23-001-003-001/5598896811
(Bavka) 		1123001000NRG24300320241375183 30/03/2024 Bamaniya rajubhai fatabhai 1123001WL100416 Bamaniya rajubhai fatabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301954 Mr. RAJUBHAI FATABHAI BAMANYA CENTRAL BANK OF INDIA(607115)
472 Dahod GJ-23-001-003-001/5598896814
(Bavka) 		1123001000NRG24300320241375184 30/03/2024 Bamaniya sangitaben 1123001WL100416 Bamaniya sangitaben 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301953 Mrs. SANGITABEN RAJUBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
473 Dahod GJ-23-001-003-001/5598896817
(Bavka) 		1123001000NRG24300320241375185 30/03/2024 Bamaniya dalsing punjabhai 1123001WL100416 Bamaniya dalsing punjabhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301951 BAMNIYA DALSINGBHAI BANK OF BARODA(606985)
474 Dahod GJ-23-001-006-001/33
(Bhutodi) 		1123001000NRG24300320241374265 30/03/2024 damor ravinaben jigneshbhai 1123001WL100353 damor ravinaben jigneshbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220302091 DAMOR RAVINABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dahod GJ-23-001-006-001/45
(Bhutodi) 		1123001000NRG24300320241374266 30/03/2024 damor roshanbhai maheshbhai 1123001WL100353 damor roshanbhai maheshbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220302090 ROSHANBHAI MAHESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-008-001/55966896
(Bordi Khurd) 		1123001000NRG24300320241373144 30/03/2024 bariya laliben saburbhai 1123001WL100269 bariya laliben saburbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220301921 BARIYA LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
477 Dahod GJ-23-001-008-001/55967077
(Bordi Khurd) 		1123001000NRG24300320241373151 30/03/2024 Gohil Niteshkumar Sureshbhai 1123001WL100269 Gohil Niteshkumar Sureshbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302001 GOHIL NITESHKUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dahod GJ-23-001-009-001/2028810358
(Borkheda) 		1123001000NRG24300320241374282 30/03/2024 Jalubhai Galabhai Pasaya 1123001WL100355 Jalubhai Galabhai Pasaya 00691 IPOS0000001 1673 1673 Processed 23/04/2024 3220301957 JALUBHAI GALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dahod GJ-23-001-009-001/2028810358
(Borkheda) 		1123001000NRG24300320241374283 30/03/2024 Ramilaben Jalubhai Pasaya 1123001WL100355 Ramilaben Jalubhai Pasaya 00691 IPOS0000001 1673 1673 Processed 23/04/2024 3220302046 Mrs. RAMILABEN JALUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
480 Dahod GJ-23-001-014-001/8897419993
(Chosala) 		1123001000NRG24300320241374391 30/03/2024 BARIYA VIRSINH HARSINH 1123001WL100359 BARIYA VIRSINH HARSINH 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302007 VIRSINHBHAI HARSINHBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dahod GJ-23-001-014-001/8897420114
(Chosala) 		1123001000NRG24300320241374367 30/03/2024 KATARA KILPABEN MUKESHBHAI 1123001WL100358 KATARA KILPABEN MUKESHBHAI 00691 IPOS0000001 2310 2310 Processed 23/04/2024 3220301909 Kilpaben Mukeshbhai Katara FINCARE SMALL FINANCE BANK LTD(608304)
482 Dahod GJ-23-001-014-001/8897420252
(Chosala) 		1123001000NRG24300320241375210 30/03/2024 PRAVIN 1123001WL100417 PRAVIN 00691 IPOS0000001 768 768 Processed 23/04/2024 3220301906 DAMOR PRAVINBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-014-001/8897420252
(Chosala) 		1123001000NRG24300320241375211 30/03/2024 REKHABEN 1123001WL100417 REKHABEN 00691 IPOS0000001 768 768 Processed 23/04/2024 3220301871 BHURIYA REKHABEN RAM BANK OF BARODA(606985)
484 Dahod GJ-23-001-014-001/8897420393
(Chosala) 		1123001000NRG24300320241374368 30/03/2024 KATARA RAMESHBHAI BACHUBHAI 1123001WL100358 KATARA RAMESHBHAI BACHUBHAI 00691 IPOS0000001 2310 2310 Processed 23/04/2024 3220301904 KATARA RAMESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dahod GJ-23-001-014-001/8897420582
(Chosala) 		1123001000NRG24300320241374371 30/03/2024 bariya sakinaben kalubhai 1123001WL100358 bariya sakinaben kalubhai 00691 IPOS0000001 2100 2100 Processed 23/04/2024 3220301962 BARIYA SAKINABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-014-001/8897420690
(Chosala) 		1123001000NRG24300320241374373 30/03/2024 bhuriya manguben kadkiyabhai 1123001WL100358 bhuriya manguben kadkiyabhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220301911 BHURIYA MAGUBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dahod GJ-23-001-014-001/8897420692
(Chosala) 		1123001000NRG24300320241374375 30/03/2024 bhuriya urmilaben pintubhai 1123001WL100358 bhuriya urmilaben pintubhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220302019 BHURIYA URMILABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dahod GJ-23-001-014-001/8897420695
(Chosala) 		1123001000NRG24300320241374399 30/03/2024 bhabhor sashikalaben saburbhai 1123001WL100359 bhabhor sashikalaben saburbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220301969 SASHIKALABEN SABURBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dahod GJ-23-001-014-001/8897420696
(Chosala) 		1123001000NRG24300320241374400 30/03/2024 bhabhor dhirajbhai saburbhai 1123001WL100359 bhabhor dhirajbhai saburbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220301968 BHABHOR DHIRAJ SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-014-001/8897420697
(Chosala) 		1123001000NRG24300320241374376 30/03/2024 bhabhor rakeshbhai punjabhai 1123001WL100358 bhabhor rakeshbhai punjabhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220301967 RAKESHBHAI PUNJABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dahod GJ-23-001-014-001/8897420711
(Chosala) 		1123001000NRG24300320241374379 30/03/2024 bhuriya pintubhai bachubhai 1123001WL100358 bhuriya pintubhai bachubhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220301902 BHURIYA PINTUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dahod GJ-23-001-014-001/8897420712
(Chosala) 		1123001000NRG24300320241374403 30/03/2024 bhuriya manjulaben pintubhai 1123001WL100359 bhuriya manjulaben pintubhai 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3220301905 BHURIYA MANJULABEN P BANK OF BARODA(606985)
493 Dahod GJ-23-001-014-001/8897420727
(Chosala) 		1123001000NRG24300320241374382 30/03/2024 damor simanbhai ramsingbhai 1123001WL100358 damor simanbhai ramsingbhai 00691 IPOS0000001 200 200 Processed 23/04/2024 3220302045 DAMOR CHIMANBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dahod GJ-23-001-014-001/8897420751
(Chosala) 		1123001000NRG24300320241374383 30/03/2024 bariya rajubhai sadiyabhai 1123001WL100358 bariya rajubhai sadiyabhai 00691 IPOS0000001 3072 3072 Processed 23/04/2024 3220301966 BARIYA RAJUBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-014-001/8897420751
(Chosala) 		1123001000NRG24300320241374384 30/03/2024 bariya sushilaben rajubhai 1123001WL100358 bariya sushilaben rajubhai 00691 IPOS0000001 3072 3072 Processed 23/04/2024 3220301925 BARIYA SUSHILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-014-001/8897420777
(Chosala) 		1123001000NRG24300320241374407 30/03/2024 bhabhor rahulbhai somabhai 1123001WL100359 bhabhor rahulbhai somabhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302008 BHABHOR RAHULBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dahod GJ-23-001-014-001/8897420778
(Chosala) 		1123001000NRG24300320241374408 30/03/2024 machhar arjunbhai saburbhai 1123001WL100359 machhar arjunbhai saburbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220301912 MACHAR ARJUNBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dahod GJ-23-001-014-001/8897420779
(Chosala) 		1123001000NRG24300320241374409 30/03/2024 machhar manjulaben arjunbhai 1123001WL100359 machhar manjulaben arjunbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220301901 Machhar Manjulaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-024-001/5596800018
(Itawa) 		1123001000NRG24300320241373187 30/03/2024 Rahulbhai Ravjibhai Meda 1123001WL100276 Rahulbhai Ravjibhai Meda 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302088 RAHULBHAI RAVAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
500 Dahod GJ-23-001-024-001/5596800021
(Itawa) 		1123001000NRG24300320241373189 30/03/2024 Meda Rajeshbhai Dashiyabhai 1123001WL100276 Meda Rajeshbhai Dashiyabhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302083 MEDA RAJESHBHAI DASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Dahod GJ-23-001-024-001/5596800027
(Itawa) 		1123001000NRG24300320241373192 30/03/2024 Meda Shardaben Pareshbhai 1123001WL100276 Meda Shardaben Pareshbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302084 MEDA SHARDABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dahod GJ-23-001-024-001/5596800028
(Itawa) 		1123001000NRG24300320241373193 30/03/2024 Meda Sunaben Govindbhai 1123001WL100276 Meda Sunaben Govindbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302085 MEDA SUNABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dahod GJ-23-001-024-001/5596800031
(Itawa) 		1123001000NRG24300320241373194 30/03/2024 Meda Ramaben Subhashbhai 1123001WL100276 Meda Ramaben Subhashbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302087 MEDA RAMABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Dahod GJ-23-001-024-001/5596800036
(Itawa) 		1123001000NRG24300320241373195 30/03/2024 Meda Budhliben Nareshbhai 1123001WL100276 Meda Budhliben Nareshbhai 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302089 MEDA BUDHLIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Dahod GJ-23-001-024-001/5596800037
(Itawa) 		1123001000NRG24300320241373196 30/03/2024 Linbuben Rameshbhai Meda 1123001WL100276 Linbuben Rameshbhai Meda 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302086 LINBUBEN RAMESHBHAI MEDA ICICI BANK LTD(508534)
506 Dahod GJ-23-001-024-001/5596800039
(Itawa) 		1123001000NRG24300320241373197 30/03/2024 Savitaben Kamleshbhai Meda 1123001WL100276 Savitaben Kamleshbhai Meda 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220301910 SAVITABEN KAMLESHBHAI MED ICICI BANK LTD(508534)
507 Dahod GJ-23-001-034-001/5555559156
(Kharoda) 		1123001000NRG24300320241375228 30/03/2024 SANGADA ASVINBHAI KALSIGBHAI 1123001WL100418 SANGADA ASVINBHAI KALSIGBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301923 SANGADA ASHVINBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-034-001/5555559160
(Kharoda) 		1123001000NRG24300320241375229 30/03/2024 NINAMA METALIBEN LALITBHAI 1123001WL100418 NINAMA METALIBEN LALITBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301922 NINAMA METALIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 Dahod GJ-23-001-034-001/5555559172
(Kharoda) 		1123001000NRG24300320241375230 30/03/2024 DAMOR NILAMBEN HITESHBHAI 1123001WL100418 DAMOR NILAMBEN HITESHBHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220302022 DAMOR NILAMBEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-034-001/5555559307
(Kharoda) 		1123001000NRG24300320241375234 30/03/2024 DAMOR LALABHAI SOMABHAI 1123001WL100418 DAMOR LALABHAI SOMABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220302020 LALABHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-034-001/5555559311
(Kharoda) 		1123001000NRG24300320241375235 30/03/2024 DAMOR RAMSIBHAI KASANABHAI 1123001WL100418 DAMOR RAMSIBHAI KASANABHAI 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301956 DAMOR RAMSINGBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Dahod GJ-23-001-035-002/559352103
(Kheng) 		1123001000NRG24300320241375254 30/03/2024 Alkesh Manubhai Damor 1123001WL100423 Alkesh Manubhai Damor 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3220301914 ALKESHBHAI MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
513 Dahod GJ-23-001-035-002/559352156
(Kheng) 		1123001000NRG24300320241375248 30/03/2024 muniya bijiyabhai puniyabhai 1123001WL100421 muniya bijiyabhai puniyabhai 00691 IPOS0000001 1200 1200 Processed 23/04/2024 3220301918 BIJIYABHAI PUNIYABHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dahod GJ-23-001-035-002/559352179
(Kheng) 		1123001000NRG24300320241375242 30/03/2024 VINESH MACHHAR 1123001WL100419 VINESH MACHHAR 00691 IPOS0000001 2816 2816 Processed 23/04/2024 3220302042 MACHAR VINESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dahod GJ-23-001-035-002/559352181
(Kheng) 		1123001000NRG24300320241375243 30/03/2024 Garvarbhai babubhai gundiya 1123001WL100419 Garvarbhai babubhai gundiya 00691 IPOS0000001 770 770 Processed 23/04/2024 3220302002 GARVARBHAI BABUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dahod GJ-23-001-035-002/559352181
(Kheng) 		1123001000NRG24300320241375244 30/03/2024 Manishaben babubhai gundiya 1123001WL100419 Manishaben babubhai gundiya 00691 IPOS0000001 770 770 Processed 23/04/2024 3220302003 MANISHABEN BABUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dahod GJ-23-001-040-001/5599001155
(Moti Kharaj) 		1123001000NRG24300320241373084 30/03/2024 DAMOR TARABEN MAHESHBHAI 1123001WL100262 DAMOR TARABEN MAHESHBHAI 00691 IPOS0000001 3328 3328 Rejected 23/04/2024 3220302082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dahod GJ-23-001-040-001/5599001157
(Moti Kharaj) 		1123001000NRG24300320241373085 30/03/2024 DAMOR KARANBHAI RAYICHANDBHAI 1123001WL100262 DAMOR KARANBHAI RAYICHANDBHAI 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220302081 Mr. Damor Karanbhai Raysing CENTRAL BANK OF INDIA(607115)
519 Dahod GJ-23-001-044-001/8898900983
(Naghrala) 		1123001000NRG24300320241373297 30/03/2024 Parmar Vinodbhai Dalsingbhai 1123001WL100281 Parmar Vinodbhai Dalsingbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301913 Mr. Parmar Vinodbhai Dalsingbhai INDIAN BANK(607105)
520 Dahod GJ-23-001-044-001/8898901113
(Naghrala) 		1123001000NRG24300320241373299 30/03/2024 Parmar Joshanaben Dilipbhai 1123001WL100281 Parmar Joshanaben Dilipbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301920 PARMAR JOSHANABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dahod GJ-23-001-044-001/8898901116
(Naghrala) 		1123001000NRG24300320241373300 30/03/2024 parmar dituben gordhanbhai 1123001WL100281 parmar dituben gordhanbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301872 PARMAR DITUBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-044-001/8898901251
(Naghrala) 		1123001000NRG24300320241373301 30/03/2024 Rumaliben Veljibhai Minama 1123001WL100281 Rumaliben Veljibhai Minama 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301875 RUMALIBEN VELJIBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dahod GJ-23-001-044-001/8898901252
(Naghrala) 		1123001000NRG24300320241373302 30/03/2024 Parmar Pasvabhai Bhaljibhai 1123001WL100281 Parmar Pasvabhai Bhaljibhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302080 PARMAR PASVABHAI BHALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dahod GJ-23-001-044-001/8898901253
(Naghrala) 		1123001000NRG24300320241373304 30/03/2024 Mavi Priyankaben Kalpeshbhai 1123001WL100281 Mavi Priyankaben Kalpeshbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302012 MAVI PRIYANKABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dahod GJ-23-001-044-001/8898901253
(Naghrala) 		1123001000NRG24300320241373303 30/03/2024 Minama Dipsingbhai Veljibhai 1123001WL100281 Minama Dipsingbhai Veljibhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302011 MINAMA DIPSINGBHAI VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-044-001/8898901254
(Naghrala) 		1123001000NRG24300320241373305 30/03/2024 Pagi Nabliben Samsubhai 1123001WL100281 Pagi Nabliben Samsubhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301873 PAGI NABALIBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dahod GJ-23-001-044-001/8898901254
(Naghrala) 		1123001000NRG24300320241373306 30/03/2024 Pangaliben Chetanbhai Pagi 1123001WL100281 Pangaliben Chetanbhai Pagi 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301874 PANGLIBEN CHETANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dahod GJ-23-001-044-001/8898901255
(Naghrala) 		1123001000NRG24300320241373308 30/03/2024 Bhabhor Savaliben Bhartabhai 1123001WL100281 Bhabhor Savaliben Bhartabhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302078 BHABHOR SAVALIBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dahod GJ-23-001-044-001/8898901255
(Naghrala) 		1123001000NRG24300320241373307 30/03/2024 Reshmaben Nareshbhai Mavi 1123001WL100281 Reshmaben Nareshbhai Mavi 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302013 RESHMABEN NARESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dahod GJ-23-001-044-001/8898901256
(Naghrala) 		1123001000NRG24300320241373309 30/03/2024 Parmar Ramilaben Pasvabhai 1123001WL100281 Parmar Ramilaben Pasvabhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302079 PARMAR RAMILABEN PASVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dahod GJ-23-001-044-001/8898901257
(Naghrala) 		1123001000NRG24300320241373311 30/03/2024 Bhabhor Ratankumar Mansukhbhai 1123001WL100281 Bhabhor Ratankumar Mansukhbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302016 BHABHOR RATANKUMAR MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dahod GJ-23-001-044-001/8898901257
(Naghrala) 		1123001000NRG24300320241373310 30/03/2024 Parmar Maganbhai Ditiyabhai 1123001WL100281 Parmar Maganbhai Ditiyabhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302017 PARMAR MAGANBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dahod GJ-23-001-044-001/8898901258
(Naghrala) 		1123001000NRG24300320241373312 30/03/2024 Minaben Badiyabhai Bhabhor 1123001WL100281 Minaben Badiyabhai Bhabhor 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301903 MINABEN BADIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dahod GJ-23-001-044-001/8898901259
(Naghrala) 		1123001000NRG24300320241373313 30/03/2024 Kamodiben Valchandbhai Pasaya 1123001WL100281 Kamodiben Valchandbhai Pasaya 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302005 KAMODIBEN VALCHANDBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dahod GJ-23-001-044-001/8898901261
(Naghrala) 		1123001000NRG24300320241373316 30/03/2024 Lilaben Ditiyabhai Bhabhor 1123001WL100281 Lilaben Ditiyabhai Bhabhor 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302010 LILABEN DITIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dahod GJ-23-001-044-001/8898901261
(Naghrala) 		1123001000NRG24300320241373315 30/03/2024 Makvana Genduben Sukilalbhai 1123001WL100281 Makvana Genduben Sukilalbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302004 MAKVANA GENDUBEN SUKILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dahod GJ-23-001-044-001/8898901262
(Naghrala) 		1123001000NRG24300320241373317 30/03/2024 Bamniya Pushpaben Chetankumar 1123001WL100281 Bamniya Pushpaben Chetankumar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301917 BAMNIYA PUSHPABEN CHETANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dahod GJ-23-001-044-001/8898901262
(Naghrala) 		1123001000NRG24300320241373318 30/03/2024 Paramar Shitalben Hiteshbhai 1123001WL100281 Paramar Shitalben Hiteshbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301916 PARAMAR SHITALBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dahod GJ-23-001-044-001/8898901263
(Naghrala) 		1123001000NRG24300320241373319 30/03/2024 Makwana Hiralben Mukeshbhai 1123001WL100281 Makwana Hiralben Mukeshbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301963 MAKWANA HIRALBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dahod GJ-23-001-044-001/8898901263
(Naghrala) 		1123001000NRG24300320241373320 30/03/2024 Suryaben Nareshbhai Parmar 1123001WL100281 Suryaben Nareshbhai Parmar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301964 SURYABEN NARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dahod GJ-23-001-044-001/8898901264
(Naghrala) 		1123001000NRG24300320241373321 30/03/2024 Pappubhai Keshavbhai Parmar 1123001WL100281 Pappubhai Keshavbhai Parmar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301973 PAPPUBHAI KESHVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dahod GJ-23-001-044-001/8898901265
(Naghrala) 		1123001000NRG24300320241373322 30/03/2024 Lilaben Vijaybhai Parmar 1123001WL100281 Lilaben Vijaybhai Parmar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301971 LILABEN VIJAYBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dahod GJ-23-001-044-001/8898901265
(Naghrala) 		1123001000NRG24300320241373323 30/03/2024 Vijaybhai Vasnabhai Parmar 1123001WL100281 Vijaybhai Vasnabhai Parmar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301972 VIJAYKUMAR VASNABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dahod GJ-23-001-044-001/8898901266
(Naghrala) 		1123001000NRG24300320241373325 30/03/2024 Paravnbhai Keshvabhai Parmar 1123001WL100281 Paravnbhai Keshvabhai Parmar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302015 PARAVNBHAI KESHVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dahod GJ-23-001-044-001/8898901266
(Naghrala) 		1123001000NRG24300320241373324 30/03/2024 Parmar Hiteshbhai Malubhai 1123001WL100281 Parmar Hiteshbhai Malubhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302014 PARAMAR HITESHBHAI MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dahod GJ-23-001-044-001/8898901267
(Naghrala) 		1123001000NRG24300320241373327 30/03/2024 Bhabhor Rekhaben Kanubhai 1123001WL100281 Bhabhor Rekhaben Kanubhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302006 BHABHOR REKHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dahod GJ-23-001-044-001/8898901267
(Naghrala) 		1123001000NRG24300320241373326 30/03/2024 Bhabhor Sunitaben Pareshbhai 1123001WL100281 Bhabhor Sunitaben Pareshbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301965 BHABHOR SUNITA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dahod GJ-23-001-044-001/8898901268
(Naghrala) 		1123001000NRG24300320241373329 30/03/2024 Sagarbhai Pappubhai parmar 1123001WL100281 Sagarbhai Pappubhai parmar 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302000 SAGARBHAI PAPPUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dahod GJ-23-001-044-001/8898901268
(Naghrala) 		1123001000NRG24300320241373328 30/03/2024 Sanjaybhai Siskabhai Hathila 1123001WL100281 Sanjaybhai Siskabhai Hathila 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301974 SANJAYBHAI SISKABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dahod GJ-23-001-044-001/8898901269
(Naghrala) 		1123001000NRG24300320241373330 30/03/2024 Charel Sonalben Rakeshbhai 1123001WL100281 Charel Sonalben Rakeshbhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302009 CHAREL SONALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dahod GJ-23-001-052-001/559889934
(Rachharda) 		1123001000NRG24300320241374201 30/03/2024 Baberiya Shantaben Janiyabhai 1123001WL100349 Baberiya Shantaben Janiyabhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220301961 BABERIYA SHANTABEN JANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dahod GJ-23-001-052-001/559889935
(Rachharda) 		1123001000NRG24300320241374292 30/03/2024 Baberiya Suitaben Somabhai 1123001WL100356 Baberiya Suitaben Somabhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220301958 SHITABEN SOMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
553 Dahod GJ-23-001-052-001/559889938
(Rachharda) 		1123001000NRG24300320241374202 30/03/2024 Kaliben Babubhai Baberiya 1123001WL100349 Kaliben Babubhai Baberiya 00691 IPOS0000001 695 695 Processed 23/04/2024 3220302021 KALIBEN BABUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
554 Dahod GJ-23-001-061-001/9898811026
(Simaliya Khurd) 		1123001000NRG24300320241374058 30/03/2024 KASUBHAI JOKHABHAI AMLIYAR 1123001WL100335 KASUBHAI JOKHABHAI AMLIYAR 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220302018 Mr. KACHUBHAI JOKHABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
555 Dahod GJ-23-001-061-001/9898811614
(Simaliya Khurd) 		1123001000NRG24300320241374059 30/03/2024 pankajbhai lalubhai amliyar 1123001WL100335 pankajbhai lalubhai amliyar 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220301970 AMALIYAR PANKAJBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dahod GJ-23-001-062-001/559862889
(Tanachhiya) 		1123001000NRG24300320241373164 30/03/2024 BHABHOR RAJU KHIMA 1123001WL100273 BHABHOR RAJU KHIMA 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3220301908 BHABHOR RAJUBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dahod GJ-23-001-064-001/5568435054
(Tarvadia Himat) 		1123001000NRG24300320241373707 30/03/2024 Malivad Bhamariyabhai Gopalbhai 1123001WL100309 Malivad Bhamariyabhai Gopalbhai 00691 IPOS0000001 3584 3584 Processed 23/04/2024 3220301915 MALIVAD BHAMARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dahod GJ-23-001-066-001/55974812
(Tarvadiya Vaja) 		1123001000NRG24300320241373538 30/03/2024 DAMOR DHIRUBHAI MADIYABHAI 1123001WL100298 DAMOR DHIRUBHAI MADIYABHAI 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220301919 DAMOR DHIRUBHAI MADI BANK OF BARODA(606985)
559 Dahod GJ-23-001-066-001/55974813
(Tarvadiya Vaja) 		1123001000NRG24300320241373539 30/03/2024 DAMOR PANSIGBHAI MULABHAI 1123001WL100298 DAMOR PANSIGBHAI MULABHAI 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220302041 Pansingbhai Munabhai Damor FINO PAYMENTS BANK LTD(608001)
560 Dahod GJ-23-001-066-001/55974861
(Tarvadiya Vaja) 		1123001000NRG24300320241373514 30/03/2024 DAMOR RESHMABEN NARESHBHAI 1123001WL100297 DAMOR RESHMABEN NARESHBHAI 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220302023 RESHMABEN NARESHBHAI BANK OF BARODA(606985)
561 Dahod GJ-23-001-072-001/559890105
(Vankiya) 		1123001000NRG24300320241373846 30/03/2024 SANGADA BADLIBEN KALIYA 1123001WL100320 SANGADA BADLIBEN KALIYA 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220302043 Badliben Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-072-001/8899999514
(Vankiya) 		1123001000NRG24300320241373850 30/03/2024 sangada sitalben vijaybhai 1123001WL100320 sangada sitalben vijaybhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301960 Sangada Shitalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-072-001/8899999514
(Vankiya) 		1123001000NRG24300320241373849 30/03/2024 sangada vijaybhai kaliyabhai 1123001WL100320 sangada vijaybhai kaliyabhai 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220301959 Vijaybhai Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 244905 244905
564 Dahod GJ-23-001-013-001/95975426
(Chandwana) 		1123001000NRG24300320241374824 30/03/2024 JATAVA VARDHMANBHAI BALUBHAI 1123001WL100392 JATAVA VARDHMANBHAI BALUBHAI 00692 UJVN0004479 256 256 Processed 23/04/2024 3220302167 VARDHMAN MIN M NG BANK OF BARODA(606985)
SubTotal 256 256
Total 1377041 1377041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_300324APB_FTO_227997 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7936
2 Dahod GJ1123001_300324APB_FTO_227997 Bank of Baroda BARB0CHADAH CHANDWADA 3584
3 Dahod GJ1123001_300324APB_FTO_227997 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 8710
4 Dahod GJ1123001_300324APB_FTO_227997 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 114672
5 Dahod GJ1123001_300324APB_FTO_227997 Bank of Baroda BARB0DOHADX DOHAD BRANCH 40374
6 Dahod GJ1123001_300324APB_FTO_227997 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 256
7 Dahod GJ1123001_300324APB_FTO_227997 Bank of India BKID0002082 DAHOD BRANCH 8568
8 Dahod GJ1123001_300324APB_FTO_227997 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 78172
9 Dahod GJ1123001_300324APB_FTO_227997 Baroda Gujarat Gramin Bank BARB0BGGBXX BASANA 2816
10 Dahod GJ1123001_300324APB_FTO_227997 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 66630
11 Dahod GJ1123001_300324APB_FTO_227997 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 47840
12 Dahod GJ1123001_300324APB_FTO_227997 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 165279
13 Dahod GJ1123001_300324APB_FTO_227997 Central Bank Of India CBIN0280482 DOHAD 53666
14 Dahod GJ1123001_300324APB_FTO_227997 Central Bank Of India CBIN0281647 JASWADA 39424
15 Dahod GJ1123001_300324APB_FTO_227997 Central Bank Of India CBIN0281651 KATWARA 39346
16 Dahod GJ1123001_300324APB_FTO_227997 IDBI Bank IBKL0000445 DAHOD 2816
17 Dahod GJ1123001_300324APB_FTO_227997 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17068
18 Dahod GJ1123001_300324APB_FTO_227997 ICICI BANK ICIC0002237 BORDI INAMI 2816
19 Dahod GJ1123001_300324APB_FTO_227997 ICICI BANK ICIC0002239 DAHOD 12800
20 Dahod GJ1123001_300324APB_FTO_227997 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 21504
21 Dahod GJ1123001_300324APB_FTO_227997 State Bank of India SBIN0000273 JHALOD 11776
22 Dahod GJ1123001_300324APB_FTO_227997 State Bank of India SBIN0000368 DAHOD 55930
23 Dahod GJ1123001_300324APB_FTO_227997 State Bank of India SBIN0060123 PITHALPUR 363
24 Dahod GJ1123001_300324APB_FTO_227997 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
25 Dahod GJ1123001_300324APB_FTO_227997 UCO Bank UCBA0003168 Dahod 2816
26 Dahod GJ1123001_300324APB_FTO_227997 Union Bank of India UBIN0531049 DOHAD 4608
27 Dahod GJ1123001_300324APB_FTO_227997 Union Bank of India UBIN0915980 DAHOD 1536
28 Dahod GJ1123001_300324APB_FTO_227997 Fino Payments Bank Ltd FINO0001001 CHANGODAR 68168
29 Dahod GJ1123001_300324APB_FTO_227997 Fino Payments Bank Ltd FINO0001165 NAROL 244194
30 Dahod GJ1123001_300324APB_FTO_227997 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 4628
31 Dahod GJ1123001_300324APB_FTO_227997 India Post Payments Bank IPOS0000001 DAHOD 244905
32 Dahod GJ1123001_300324APB_FTO_227997 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 256

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