Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_271223APB_FTO_186330
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-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24271220231129114 27/12/2023 RATHOD CHHAGANBHAI KESHAV 1123001WL077561 RATHOD CHHAGANBHAI KESHAV 00032 UTIB0000773 768 768 Processed 07/02/2024 0205542274 CHHAGANBHAI KESHVBHAI RATHOD AXIS BANK(607153)
SubTotal 768 768
2 Dahod GJ-23-001-016-001/5595209
(Delsar) 		1123001000NRG24271220231129119 27/12/2023 SARLABEN 1123001WL077563 SARLABEN 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205542115 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
3 Dahod GJ-23-001-016-001/559888900
(Delsar) 		1123001000NRG24271220231129128 27/12/2023 KANTA 1123001WL077564 KANTA 00045 BARB0CHAKRO 1792 1792 Rejected 07/02/2024 0205542117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Dahod GJ-23-001-016-001/5598889033
(Delsar) 		1123001000NRG24271220231129120 27/12/2023 RAMANBHAI 1123001WL077563 RAMANBHAI 00045 BARB0CHAKRO 1024 1024 Processed 07/02/2024 0205542289 RAMANBHAI DHANUBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-016-001/5598889078
(Delsar) 		1123001000NRG24271220231129134 27/12/2023 BHABHOR BIJLIBEN CHHAGANBHAI 1123001WL077565 BHABHOR BIJLIBEN CHHAGANBHAI 00045 BARB0CHAKRO 768 768 Processed 07/02/2024 0205542116 BIJALIBEN CHHAGANBHA BANK OF BARODA(606985)
6 Dahod GJ-23-001-016-001/5598889152
(Delsar) 		1123001000NRG24271220231129122 27/12/2023 KAJUBHAI 1123001WL077563 KAJUBHAI 00045 BARB0CHAKRO 768 768 Rejected 07/02/2024 0205542114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dahod GJ-23-001-016-001/559888919
(Delsar) 		1123001000NRG24271220231129123 27/12/2023 MADIYA 1123001WL077563 MADIYA 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205542291 KHEMCHANDBHAI MADIYA BANK OF BARODA(606985)
8 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24271220231129138 27/12/2023 SHMILABEN TANSINGBHAI GANAVA 1123001WL077565 SHMILABEN TANSINGBHAI GANAVA 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205542290 Shmilaben Tansigbhai Ganava FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-016-001/559888937
(Delsar) 		1123001000NRG24271220231129140 27/12/2023 MANDOD MAJUBEN KHUMANBHAI 1123001WL077565 MANDOD MAJUBEN KHUMANBHAI 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205542119 MANJUBEN KHUMANBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-016-001/559888937
(Delsar) 		1123001000NRG24271220231129141 27/12/2023 MANDOD MAJUBEN KHUMANBHAI 1123001WL077565 MANDOD MAJUBEN KHUMANBHAI 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205542120 MANJUBEN KHUMANBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-032-001/559889059
(Kharedi) 		1123001000NRG24271220231128633 27/12/2023 GOHIL MAKNABHAI DHANABHAI 1123001WL077509 GOHIL MAKNABHAI DHANABHAI 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205542111 MAKANABHAI DHANABHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-034-001/5555558583
(Kharoda) 		1123001000NRG24271220231129077 27/12/2023 BHABHOR PAPUBHAI SOMALABHAI 1123001WL077557 BHABHOR PAPUBHAI SOMALABHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542282 BHABHOR PAPPUBHAI SO BANK OF BARODA(606985)
13 Dahod GJ-23-001-034-001/5555558618
(Kharoda) 		1123001000NRG24271220231129078 27/12/2023 BHABHOR SIMALIBEN KANUBHAI 1123001WL077557 BHABHOR SIMALIBEN KANUBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542288 BHABHOR SIMLIBEN KAN BANK OF BARODA(606985)
14 Dahod GJ-23-001-034-001/5555558621
(Kharoda) 		1123001000NRG24271220231129079 27/12/2023 BHABHOR DIVANBHAI MASULBHAI 1123001WL077557 BHABHOR DIVANBHAI MASULBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542284 BHABHOR DIVANBHAI MA BANK OF BARODA(606985)
15 Dahod GJ-23-001-034-001/5555558622
(Kharoda) 		1123001000NRG24271220231129080 27/12/2023 BHABHOR KAVITABEN ALKESHBHAI 1123001WL077557 BHABHOR KAVITABEN ALKESHBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542283 BHABHOR KAVITABEN AL BANK OF BARODA(606985)
16 Dahod GJ-23-001-034-001/5555558624
(Kharoda) 		1123001000NRG24271220231129081 27/12/2023 BHABHOR KUMASIGBHAI RAMSUBHAI 1123001WL077557 BHABHOR KUMASIGBHAI RAMSUBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542287 KHUMSINGBHAI RAMSUBH BANK OF BARODA(606985)
17 Dahod GJ-23-001-034-001/5555558626
(Kharoda) 		1123001000NRG24271220231129082 27/12/2023 BHABHOR MANJUBEN PRAKASHBHAI 1123001WL077557 BHABHOR MANJUBEN PRAKASHBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542285 BHABHOR MANJUBEN PRA BANK OF BARODA(606985)
18 Dahod GJ-23-001-034-001/5555558845
(Kharoda) 		1123001000NRG24271220231129083 27/12/2023 BHABHOR NANAJIBHAI MAGANBHAI 1123001WL077557 BHABHOR NANAJIBHAI MAGANBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542124 NANJIBHAI MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-034-001/5555558846
(Kharoda) 		1123001000NRG24271220231129084 27/12/2023 BHABHOR KANUBHAI RAVJIBHAI 1123001WL077557 BHABHOR KANUBHAI RAVJIBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542122 BHABHOR KANUBHAI RAV BANK OF BARODA(606985)
20 Dahod GJ-23-001-034-001/5555558847
(Kharoda) 		1123001000NRG24271220231129085 27/12/2023 VAHONIYA KADAKIYABHAI MAGANBHAI 1123001WL077557 VAHONIYA KADAKIYABHAI MAGANBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542126 KADAKIYABHAI MAGANBH BANK OF BARODA(606985)
21 Dahod GJ-23-001-034-001/5555558847
(Kharoda) 		1123001000NRG24271220231129086 27/12/2023 VAHONIYA SABURIBEN KADAKIYABHAI 1123001WL077557 VAHONIYA SABURIBEN KADAKIYABHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542125 OHANIYA SABURIBEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-034-001/5555558848
(Kharoda) 		1123001000NRG24271220231129087 27/12/2023 SOIDA DHARMESHBHAI UDESINGBHAI 1123001WL077557 SOIDA DHARMESHBHAI UDESINGBHAI 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542123 MR DHARMESHKUMAR UDESINH SOIDA STATE BANK OF INDIA(508548)
23 Dahod GJ-23-001-034-001/555556965
(Kharoda) 		1123001000NRG24271220231129089 27/12/2023 bhabhor mavji malji 1123001WL077557 bhabhor mavji malji 00045 BARB0CHAKRO 2820 2820 Processed 07/02/2024 0205542286 MAVJIBHAI VALHIMGBHA BANK OF BARODA(606985)
24 Dahod GJ-23-001-038-001/5597781923
(Limdabara) 		1123001000NRG24261220231125061 27/12/2023 DEVDHA JOTIYABHAI RAMCHANDBHAI 1123001WL077263 DEVDHA JOTIYABHAI RAMCHANDBHAI 00045 BARB0CHAKRO 3346 3346 Processed 07/02/2024 0205542121 Devdha Jotiyabhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-054-001/955978687
(Raliyati) 		1123001000NRG24271220231128596 27/12/2023 Minama Amarsing parsing 1123001WL077499 Minama Amarsing parsing 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205542118 MINAMA AMARSINGBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-054-001/955978688
(Raliyati) 		1123001000NRG24271220231128597 27/12/2023 Minama sangitaben shankarbhai 1123001WL077499 Minama sangitaben shankarbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205542112 MINAMA SANGITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-054-001/955978688
(Raliyati) 		1123001000NRG24271220231128598 27/12/2023 Minama shankarbhai rumalbhai 1123001WL077499 Minama shankarbhai rumalbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205542128 MINAMA SHANKARBHAI R BANK OF BARODA(606985)
28 Dahod GJ-23-001-069-001/5597707
(Ukardi) 		1123001000NRG24271220231128483 27/12/2023 Bijaliben 1123001WL077488 Bijaliben 00045 BARB0CHAKRO 3500 3500 Processed 07/02/2024 0205542127 Bijaliben Ravjibhai Bilval FINO PAYMENTS BANK LTD(608001)
SubTotal 59630 59630
29 Dahod GJ-23-001-037-001/5591944
(Lilar) 		1123001000NRG24271220231128620 27/12/2023 Bilwal Ashaben 1123001WL077507 Bilwal Ashaben 00045 BARB0CHANDW 3584 3584 Rejected 07/02/2024 0205542300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-037-001/5591946
(Lilar) 		1123001000NRG24271220231128621 27/12/2023 Bilval Sanjaybhai Ganabhai 1123001WL077507 Bilval Sanjaybhai Ganabhai 00045 BARB0CHANDW 1792 1792 Processed 07/02/2024 0205542299 BILVAL SANJAYBHAI GA BANK OF BARODA(606985)
31 Dahod GJ-23-001-038-001/5597782635
(Limdabara) 		1123001000NRG24271220231128619 27/12/2023 Bhuha Kavitaben Rajeshbhai 1123001WL077506 Bhuha Kavitaben Rajeshbhai 00045 BARB0CHANDW 3107 3107 Processed 07/02/2024 0205542091 Bhuha Kavitaben Rajeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-061-001/9898811212
(Simaliya Khurd) 		1123001000NRG24271220231129193 27/12/2023 Amaliyar Tukarambhai Darubhai 1123001WL077573 Amaliyar Tukarambhai Darubhai 00045 BARB0CHANDW 1280 1280 Rejected 07/02/2024 0205542094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dahod GJ-23-001-061-001/9898811212
(Simaliya Khurd) 		1123001000NRG24271220231129194 27/12/2023 Amaliyar Tukarambhai Darubhai 1123001WL077573 Amaliyar Tukarambhai Darubhai 00045 BARB0CHANDW 100 100 Rejected 07/02/2024 0205542095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-061-001/9898811430
(Simaliya Khurd) 		1123001000NRG24271220231129201 27/12/2023 amaliyar shaileshbhai mathurbhai 1123001WL077573 amaliyar shaileshbhai mathurbhai 00045 BARB0CHANDW 100 100 Rejected 07/02/2024 0205542092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-061-001/9898811430
(Simaliya Khurd) 		1123001000NRG24271220231129202 27/12/2023 amaliyar shaileshbhai mathurbhai 1123001WL077573 amaliyar shaileshbhai mathurbhai 00045 BARB0CHANDW 1280 1280 Rejected 07/02/2024 0205542093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-061-001/9898811537
(Simaliya Khurd) 		1123001000NRG24271220231129210 27/12/2023 Amaliyar Manishaben Kamjibhai 1123001WL077573 Amaliyar Manishaben Kamjibhai 00045 BARB0CHANDW 1280 1280 Rejected 07/02/2024 0205542096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dahod GJ-23-001-061-001/9898811537
(Simaliya Khurd) 		1123001000NRG24271220231129211 27/12/2023 Amaliyar Manishaben Kamjibhai 1123001WL077573 Amaliyar Manishaben Kamjibhai 00045 BARB0CHANDW 100 100 Rejected 07/02/2024 0205542097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-061-001/9898811598
(Simaliya Khurd) 		1123001000NRG24271220231129217 27/12/2023 amaliyar alkeshbhai nevabhai 1123001WL077573 amaliyar alkeshbhai nevabhai 00045 BARB0CHANDW 1280 1280 Processed 07/02/2024 0205542098 ALKESHBHAI NEVABHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-061-001/9898811598
(Simaliya Khurd) 		1123001000NRG24271220231129218 27/12/2023 amaliyar alkeshbhai nevabhai 1123001WL077573 amaliyar alkeshbhai nevabhai 00045 BARB0CHANDW 150 150 Processed 07/02/2024 0205542099 ALKESHBHAI NEVABHAI BANK OF BARODA(606985)
SubTotal 14053 14053
40 Dahod GJ-23-001-005-001/252550729
(Bhathiwada) 		1123001000NRG24271220231129022 27/12/2023 meda sunil manshukh 1123001WL077549 meda sunil manshukh 00045 BARB0DOHADX 10 10 Rejected 07/02/2024 0205542081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Dahod GJ-23-001-008-001/55966976
(Bordi Khurd) 		1123001000NRG24271220231129046 27/12/2023 buriya chandrikaben abesing 1123001WL077552 buriya chandrikaben abesing 00045 BARB0DOHADX 2560 2560 Processed 07/02/2024 0205542197 Bhuriya Chandrikaben FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-008-001/55966991
(Bordi Khurd) 		1123001000NRG24271220231129051 27/12/2023 bhuriya kamilaben bachubhai 1123001WL077552 bhuriya kamilaben bachubhai 00045 BARB0DOHADX 2304 2304 Processed 07/02/2024 0205542194 Kamilaben Bachubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-010-001/5598889404
(Borwani) 		1123001000NRG24271220231129142 27/12/2023 PANDA RAMESH PUNJA 1123001WL077566 PANDA RAMESH PUNJA 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205542195 MR RAMESHBHAI PUNJABHAI PANDA STATE BANK OF INDIA(508548)
44 Dahod GJ-23-001-010-001/5598889404
(Borwani) 		1123001000NRG24271220231129143 27/12/2023 Sumiben Rameshbhai Panda 1123001WL077566 Sumiben Rameshbhai Panda 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205542196 SUMIBEN RAMESHBHAI P BANK OF BARODA(606985)
45 Dahod GJ-23-001-016-001/559888891
(Delsar) 		1123001000NRG24271220231129127 27/12/2023 ANJALIBEN 1123001WL077564 ANJALIBEN 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205542198 ANJALIBEN DASUBHAI BARIYA UNION BANK OF INDIA(508500)
46 Dahod GJ-23-001-017-001/5595547
(Dhamarda) 		1123001000NRG24271220231128640 27/12/2023 LOBANBHAI 1123001WL077511 LOBANBHAI 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205542203 Mr. LOBANBHAI BADIYABHAI BHABHOR INDIAN BANK(607105)
47 Dahod GJ-23-001-037-001/5592119
(Lilar) 		1123001000NRG24271220231128622 27/12/2023 DAMOR RASIYABHAI HIMLABHAI 1123001WL077507 DAMOR RASIYABHAI HIMLABHAI 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205542200 Mr. RASHIYABHAI HIMLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-037-001/55921493
(Lilar) 		1123001000NRG24271220231128623 27/12/2023 damor kaliben kesubhai 1123001WL077507 damor kaliben kesubhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205542199 Mr. KALIBEN KESUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-037-001/55922094
(Lilar) 		1123001000NRG24271220231128625 27/12/2023 Sangada chirag bhai khima bhai 1123001WL077507 Sangada chirag bhai khima bhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205542193 MR CHIRAGKUMAR KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
50 Dahod GJ-23-001-037-001/55922176
(Lilar) 		1123001000NRG24271220231128626 27/12/2023 damor mahesh pangla 1123001WL077507 damor mahesh pangla 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205542201 MAHESHBHAI PANGLABHAI DAMOR CANARA BANK(508532)
51 Dahod GJ-23-001-038-001/559781118
(Limdabara) 		1123001000NRG24271220231130106 27/12/2023 sartana pratapsinh champabhai 1123001WL077646 sartana pratapsinh champabhai 00045 BARB0DOHADX 1963 1963 Processed 07/02/2024 0205542192 SARATANA PRATAPSINH CHAMPABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-054-001/955978689
(Raliyati) 		1123001000NRG24271220231128591 27/12/2023 Minama dakshaben dipakbha 1123001WL077498 Minama dakshaben dipakbha 00045 BARB0DOHADX 427 427 Processed 07/02/2024 0205542113 DAKHABEN DIPAKBHAI M BANK OF BARODA(606985)
53 Dahod GJ-23-001-055-002/2300125803
(Ranapur Khurd) 		1123001000NRG24271220231129056 27/12/2023 dineshbhai 1123001WL077553 dineshbhai 00045 BARB0DOHADX 10 10 Processed 07/02/2024 0205542202 PARGI DINESBHAI NEVA BANK OF BARODA(606985)
54 Dahod GJ-23-001-061-001/989880985
(Simaliya Khurd) 		1123001000NRG24271220231129191 27/12/2023 amliyar lataben rajubhai 1123001WL077573 amliyar lataben rajubhai 00045 BARB0DOHADX 1536 1536 Processed 07/02/2024 0205542264 AMALIYAR RAJESH RESABHAI HDFC BANK LTD(607152)
55 Dahod GJ-23-001-061-001/989880985
(Simaliya Khurd) 		1123001000NRG24271220231129190 27/12/2023 amliyar rajubhai lala 1123001WL077573 amliyar rajubhai lala 00045 BARB0DOHADX 1536 1536 Processed 07/02/2024 0205542265 AMALIYAR RAJESH RESABHAI HDFC BANK LTD(607152)
56 Dahod GJ-23-001-074-001/1180040241
(Vijagadh) 		1123001000NRG24271220231129276 27/12/2023 BAMANIYA KANTABEN NARESHBHAI 1123001WL077580 BAMANIYA KANTABEN NARESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205542263 Kantaben Nareshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-074-001/1180040241
(Vijagadh) 		1123001000NRG24271220231129277 27/12/2023 NARESHBHAI SENGABHAI BAMANIYA 1123001WL077580 NARESHBHAI SENGABHAI BAMANIYA 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205542262 Nareshbhai Sengabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 36202 36202
58 Dahod GJ-23-001-020-001/5597777603
(Galaliyawad) 		1123001000NRG24271220231129115 27/12/2023 Lalitaben 1123001WL077562 Lalitaben 00045 BARB0GODIRD 1792 1792 Processed 07/02/2024 0205542080 LALITABEN HIRABHAI J BANK OF BARODA(606985)
59 Dahod GJ-23-001-053-001/5596161342
(Rajpur) 		1123001000NRG24271220231129061 27/12/2023 lalabhai 1123001WL077554 lalabhai 00045 BARB0GODIRD 10 10 Processed 07/02/2024 0205542079 Mavi Lalabhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-053-001/5596161342
(Rajpur) 		1123001000NRG24271220231129062 27/12/2023 varshaben 1123001WL077554 varshaben 00045 BARB0GODIRD 10 10 Processed 07/02/2024 0205542082 MAVI VARSHABEN LALABHAI BANK OF INDIA(508505)
SubTotal 1812 1812
61 Dahod GJ-23-001-010-001/8555315084
(Borwani) 		1123001000NRG24271220231129146 27/12/2023 Jayeshbhai 1123001WL077566 Jayeshbhai 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205542002 JAYESH LEELABHAI BHURIYA BANK OF INDIA(508505)
62 Dahod GJ-23-001-038-001/5597782622
(Limdabara) 		1123001000NRG24261220231125082 27/12/2023 Dimaben Maheshbhai Devdha 1123001WL077267 Dimaben Maheshbhai Devdha 00048 BKID0002082 2600 2600 Processed 07/02/2024 0205542001 Dimaben Maheshbhai Devdha FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-074-001/1180040588
(Vijagadh) 		1123001000NRG24271220231129283 27/12/2023 PASAYA SHANKARBHAI RAMABHAI 1123001WL077580 PASAYA SHANKARBHAI RAMABHAI 00048 BKID0002082 3584 3584 Processed 07/02/2024 0205542003 Pasaya Sankarbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7976 7976
64 Dahod GJ-23-001-005-001/252550495
(Bhathiwada) 		1123001000NRG24271220231129020 27/12/2023 MEDA PUNIBEN GAJABHAI 1123001WL077549 MEDA PUNIBEN GAJABHAI 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205542070 PUNIBEN GAJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-005-001/252550774
(Bhathiwada) 		1123001000NRG24271220231129023 27/12/2023 sanjaybhai 1123001WL077549 sanjaybhai 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205542071 SANJAYBHAI DITIYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-005-001/252550788
(Bhathiwada) 		1123001000NRG24271220231129024 27/12/2023 hathila udesingh savjibhai 1123001WL077549 hathila udesingh savjibhai 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205541957 UDESINGBHAI SAVJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-005-001/252550798
(Bhathiwada) 		1123001000NRG24271220231129027 27/12/2023 govindbhai 1123001WL077550 govindbhai 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205542069 MEDA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-005-001/2636551239
(Bhathiwada) 		1123001000NRG24271220231129025 27/12/2023 meda ramilaben gumjibhai 1123001WL077549 meda ramilaben gumjibhai 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205541958 RAMILABEN GUMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-005-001/2636551399
(Bhathiwada) 		1123001000NRG24271220231129026 27/12/2023 Muniya Laliben Anilbhai 1123001WL077549 Muniya Laliben Anilbhai 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205542073 MUNIYA LALIBEN ANILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
70 Dahod GJ-23-001-008-001/55966977
(Bordi Khurd) 		1123001000NRG24271220231129047 27/12/2023 bhuriya bhriben dinubhai 1123001WL077552 bhuriya bhriben dinubhai 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0205542020 Bhuriben Dinubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-008-001/55966979
(Bordi Khurd) 		1123001000NRG24271220231129048 27/12/2023 bhuriya tofanbhai rameshbhai 1123001WL077552 bhuriya tofanbhai rameshbhai 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0205542022 Bhuriya Tofanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-011-001/5598889947
(Brahmkheda) 		1123001000NRG24271220231128455 27/12/2023 BARIYA BAKURBHAI DITIYABHAI 1123001WL077487 BARIYA BAKURBHAI DITIYABHAI 00057 BARB0BGGBXX 3570 3570 Processed 07/02/2024 0205542075 Bakurbhai Ditiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-011-001/5598890962
(Brahmkheda) 		1123001000NRG24271220231128460 27/12/2023 KARAN SABUBHAI PARMAR 1123001WL077487 KARAN SABUBHAI PARMAR 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205542230 Karan Sabubhai Parmar FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-016-001/5598889159
(Delsar) 		1123001000NRG24271220231129137 27/12/2023 JAYABEN 1123001WL077565 JAYABEN 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0205541956 NINAMA JAYABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-017-001/5595535
(Dhamarda) 		1123001000NRG24271220231128639 27/12/2023 DAMOR KHUMSINGHBHAI 1123001WL077511 DAMOR KHUMSINGHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205542142 KHUMSINGBHAI JALAMBHAI DAMOR UNION BANK OF INDIA(508500)
76 Dahod GJ-23-001-025-001/5559882854
(Jalat) 		1123001000NRG24271220231128638 27/12/2023 mavi kavitaben pravinbhai 1123001WL077510 mavi kavitaben pravinbhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205542109 KAVITABEN PRAVINBHAI MAVI UNION BANK OF INDIA(508500)
77 Dahod GJ-23-001-032-001/2300320491-A
(Kharedi) 		1123001000NRG24271220231128628 27/12/2023 DAMOR CHAMPABEN BALVANTBHAI 1123001WL077508 DAMOR CHAMPABEN BALVANTBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205542011 CHAMPABEN BALWANTSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-032-001/559888289
(Kharedi) 		1123001000NRG24271220231128629 27/12/2023 PARMAR KANTABEN KAILASHBHA 1123001WL077508 PARMAR KANTABEN KAILASHBHA 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205542017 KANTABEN KAILASHBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-032-001/559888847
(Kharedi) 		1123001000NRG24271220231128632 27/12/2023 Kalara sukram mavji 1123001WL077509 Kalara sukram mavji 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205542010 KALARA SUKRAMBHAI MAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-032-001/559889442
(Kharedi) 		1123001000NRG24271220231128635 27/12/2023 BARIYA SAVSING CHENIYA 1123001WL077509 BARIYA SAVSING CHENIYA 00057 BARB0BGGBXX 768 768 Processed 07/02/2024 0205542024 SAVSINGBHAI CHENIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-032-001/559889522
(Kharedi) 		1123001000NRG24271220231128636 27/12/2023 MALIVAD KASTURIBEN DITA 1123001WL077509 MALIVAD KASTURIBEN DITA 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205542009 MRS KASTURIBEN DITABHAI MALIVAD STATE BANK OF INDIA(508548)
82 Dahod GJ-23-001-032-001/559889523
(Kharedi) 		1123001000NRG24271220231128630 27/12/2023 MALIVAD VIJAY MEDAL 1123001WL077508 MALIVAD VIJAY MEDAL 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205542016 MR VIJAYKUMAR MEDALBHAI MALIVAD STATE BANK OF INDIA(508548)
83 Dahod GJ-23-001-032-001/559889525
(Kharedi) 		1123001000NRG24271220231128631 27/12/2023 MALIVAD DILIP DITA 1123001WL077508 MALIVAD DILIP DITA 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205542018 DILIPBHAI DITABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-032-001/559889527
(Kharedi) 		1123001000NRG24271220231128637 27/12/2023 DAMOR VINOD GUMJI 1123001WL077509 DAMOR VINOD GUMJI 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205542019 VINODBHAI GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-033-001/5599079200
(Kharod) 		1123001000NRG24271220231129112 27/12/2023 Chatriben Somabhai Amliyar 1123001WL077560 Chatriben Somabhai Amliyar 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205542076 CHATURIBEN SOMABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-033-001/5599079200
(Kharod) 		1123001000NRG24271220231129111 27/12/2023 Somabhai Jorjibhai Amliyar 1123001WL077560 Somabhai Jorjibhai Amliyar 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205542068 SOMABHAI JORJIBHAI A BANK OF BARODA(606985)
87 Dahod GJ-23-001-038-001/5597782019
(Limdabara) 		1123001000NRG24271220231130100 27/12/2023 saratan Rajeshbhai partapsinh 1123001WL077646 saratan Rajeshbhai partapsinh 00057 BARB0BGGBXX 13 13 Processed 07/02/2024 0205542051 RAJESHKUMAR PRATAPBH BANK OF BARODA(606985)
88 Dahod GJ-23-001-038-001/5597782019
(Limdabara) 		1123001000NRG24271220231130101 27/12/2023 Sartana Ashaben Rajeshkumar 1123001WL077646 Sartana Ashaben Rajeshkumar 00057 BARB0BGGBXX 13 13 Processed 07/02/2024 0205542050 SARTANA RAJESHKUMAR PRATAPBHAI UCO BANK(607066)
89 Dahod GJ-23-001-038-001/5597782147
(Limdabara) 		1123001000NRG24261220231125064 27/12/2023 devdha laliben badiya 1123001WL077263 devdha laliben badiya 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541936 Devdha Laliben Badiyabhai FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-038-001/5597782490
(Limdabara) 		1123001000NRG24261220231125087 27/12/2023 devdha sajanben fakrabhai 1123001WL077268 devdha sajanben fakrabhai 00057 BARB0BGGBXX 1320 1320 Processed 07/02/2024 0205542042 Devdha Sajanben Fakrabhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-038-001/5597782619
(Limdabara) 		1123001000NRG24261220231125070 27/12/2023 Gorkiben Bachubhai Devdha 1123001WL077264 Gorkiben Bachubhai Devdha 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541940 GORKIBEN BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-038-001/5597782627
(Limdabara) 		1123001000NRG24261220231125076 27/12/2023 Shakriben Vichiyabhai Devadha 1123001WL077265 Shakriben Vichiyabhai Devadha 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541939 SHAKRIBEN VICHIYABHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-038-001/5597782628
(Limdabara) 		1123001000NRG24261220231125077 27/12/2023 Devdha Gajaben Sikabhai 1123001WL077266 Devdha Gajaben Sikabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541937 DEVDHA GAJABEN SIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-038-001/5597782630
(Limdabara) 		1123001000NRG24261220231125080 27/12/2023 Devdha Zalabhai Motiyabhai 1123001WL077266 Devdha Zalabhai Motiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541938 ZALABHAI MOTIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-038-001/5597782631
(Limdabara) 		1123001000NRG24261220231125081 27/12/2023 Rajuben Lalabhai Devdha 1123001WL077266 Rajuben Lalabhai Devdha 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541944 Rajuben Lalabhai Devdha FINO PAYMENTS BANK LTD(608001)
96 Dahod GJ-23-001-038-001/559781244
(Limdabara) 		1123001000NRG24271220231130107 27/12/2023 katara jamni dudha 1123001WL077646 katara jamni dudha 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205542049 JAMNIBEN DUDHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-038-001/559781619
(Limdabara) 		1123001000NRG24261220231125086 27/12/2023 Radhaben Badiyabhai Devdha 1123001WL077267 Radhaben Badiyabhai Devdha 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205541941 RADHABEN BADIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-039-002/5597890026
(Mandavav) 		1123001000NRG24271220231128610 27/12/2023 bhabhor rajeshbhai rameshbhai 1123001WL077503 bhabhor rajeshbhai rameshbhai 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205542110 Bhabhor Rajeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-040-001/5598998587
(Moti Kharaj) 		1123001000NRG24271220231128608 27/12/2023 DAMOR KANJIBHAI BADIYABHAI 1123001WL077502 DAMOR KANJIBHAI BADIYABHAI 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0205542207 MR DAMOR KANJI BHAI STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-040-001/5598998587
(Moti Kharaj) 		1123001000NRG24271220231128609 27/12/2023 DAMOR SARLABEN KANJIBHAI 1123001WL077502 DAMOR SARLABEN KANJIBHAI 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0205542206 Ms. Sarlaben kanjibhai Kanjibhai Damor CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-048-001/5599073
(Navagam) 		1123001000NRG24271220231128606 27/12/2023 SANGADA MOLIBHAI SADIYABHAI 1123001WL077501 SANGADA MOLIBHAI SADIYABHAI 00057 BARB0BGGBXX 717 717 Processed 07/02/2024 0205542008 MOTIBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-048-001/55990857
(Navagam) 		1123001000NRG24271220231128602 27/12/2023 SHAILESH 1123001WL077500 SHAILESH 00057 BARB0BGGBXX 717 717 Processed 07/02/2024 0205542025 SHAILESHKUMAR MOTIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-048-001/55991370
(Navagam) 		1123001000NRG24271220231128603 27/12/2023 Damor kanubhai javsinh 1123001WL077500 Damor kanubhai javsinh 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205542015 Mr. KANUBHAI JAVSINH DAMOR INDIAN BANK(607105)
104 Dahod GJ-23-001-053-001/5596161306
(Rajpur) 		1123001000NRG24271220231129058 27/12/2023 damor vipulbhai s 1123001WL077554 damor vipulbhai s 00057 BARB0BGGBXX 10 10 Processed 07/02/2024 0205542072 VIPULBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-062-001/559862595
(Tanachhiya) 		1123001000NRG24261220231125209 27/12/2023 bhabhor panglabhai khimabhai 1123001WL077276 bhabhor panglabhai khimabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205542012 Pangalabhai Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-062-001/559862623
(Tanachhiya) 		1123001000NRG24271220231128578 27/12/2023 baberiya surekhaben sunilbhai 1123001WL077496 baberiya surekhaben sunilbhai 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205542130 BABERIYA SUREKHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-062-001/559862653
(Tanachhiya) 		1123001000NRG24261220231125041 27/12/2023 bhabhor mukeshbhai ditiyabhai 1123001WL077262 bhabhor mukeshbhai ditiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205542013 MUKESHBHAI DITABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-062-001/559862653
(Tanachhiya) 		1123001000NRG24261220231125042 27/12/2023 bhabhor sarlaben mukeshbhai 1123001WL077262 bhabhor sarlaben mukeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205542021 SARALABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-062-001/559862659
(Tanachhiya) 		1123001000NRG24261220231125045 27/12/2023 bhabhor gangaben arvindbhai 1123001WL077262 bhabhor gangaben arvindbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205542014 Bhabhor Gangaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-062-001/559862681
(Tanachhiya) 		1123001000NRG24261220231125046 27/12/2023 damor ashaben rakeshbhai 1123001WL077262 damor ashaben rakeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205542023 DAMOR ASHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-068-001/5590851
(Uchavaniya) 		1123001000NRG24271220231128564 27/12/2023 BHABHOR FAKABHAI 1123001WL077494 BHABHOR FAKABHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205542038 FAKABHAI BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-068-001/959881599
(Uchavaniya) 		1123001000NRG24271220231128566 27/12/2023 BHABHOR NURJI SUKLABHAI 1123001WL077494 BHABHOR NURJI SUKLABHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205541948 NURJIBHAI SUKLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-068-001/959881602
(Uchavaniya) 		1123001000NRG24271220231128567 27/12/2023 BHABHOR RESMABEN BHAKARBHAI 1123001WL077494 BHABHOR RESMABEN BHAKARBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205541950 BHABHOR RESHMABEN BHAKHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-068-001/9959881729
(Uchavaniya) 		1123001000NRG24271220231128569 27/12/2023 BHABHOR LILABEN MUKESHBHAI 1123001WL077494 BHABHOR LILABEN MUKESHBHAI 00057 BARB0BGGBXX 1280 1280 Rejected 07/02/2024 0205541943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dahod GJ-23-001-068-001/9959881729
(Uchavaniya) 		1123001000NRG24271220231128568 27/12/2023 BHABHOR MUKESHBHAI HIMCHAND 1123001WL077494 BHABHOR MUKESHBHAI HIMCHAND 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205541949 MUKESHBHAI HIMATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-068-001/9959881735
(Uchavaniya) 		1123001000NRG24271220231128570 27/12/2023 BHABHOR GANABEN MALABHAI 1123001WL077494 BHABHOR GANABEN MALABHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205542046 GANABEN MALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-068-001/9959881792
(Uchavaniya) 		1123001000NRG24271220231128571 27/12/2023 Damor Bhodibhai Kachriyabhai 1123001WL077494 Damor Bhodibhai Kachriyabhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205542039 BHODIBHAI KESARIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959882022
(Uchavaniya) 		1123001000NRG24271220231128572 27/12/2023 BHABHOR HIMACHANDBHAI RATNABHAI 1123001WL077494 BHABHOR HIMACHANDBHAI RATNABHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205542044 HIMACHAND RATANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-068-001/9959882022
(Uchavaniya) 		1123001000NRG24271220231128573 27/12/2023 BHABHOR KASHNIBEN HIMACHANDBHAI 1123001WL077494 BHABHOR KASHNIBEN HIMACHANDBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205542045 Bhabhor Kashaniben Himchand FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-068-001/9959883063
(Uchavaniya) 		1123001000NRG24271220231128574 27/12/2023 Bhabhor Manjulaben Limbabhai 1123001WL077494 Bhabhor Manjulaben Limbabhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205541946 BHABHOR MANJULABEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-068-001/9959883804
(Uchavaniya) 		1123001000NRG24271220231128575 27/12/2023 Motibhai Parsingbhai Bhabhor 1123001WL077494 Motibhai Parsingbhai Bhabhor 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205541947 MOTIBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-069-001/5597828
(Ukardi) 		1123001000NRG24271220231128491 27/12/2023 Pankaj 1123001WL077488 Pankaj 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205542074 BILWAL PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-074-001/1180040227
(Vijagadh) 		1123001000NRG24271220231128554 27/12/2023 MAKWANA MUKESHBHAI MAGANBHAI 1123001WL077492 MAKWANA MUKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 768 768 Processed 07/02/2024 0205541959 MAKVANA MUKESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-074-001/1180040428
(Vijagadh) 		1123001000NRG24271220231129279 27/12/2023 Sangada Najubhai Vestabhai 1123001WL077580 Sangada Najubhai Vestabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205542067 Najubhai Vestabhai Sangada FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-074-001/168
(Vijagadh) 		1123001000NRG24271220231128558 27/12/2023 DAMORLALITABEN RAJUBHAI 1123001WL077492 DAMORLALITABEN RAJUBHAI 00057 BARB0BGGBXX 764 764 Processed 07/02/2024 0205542060 Damor Lalitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
126 Dahod GJ-23-001-074-001/209
(Vijagadh) 		1123001000NRG24271220231129295 27/12/2023 SANGADA NALABEN RAMESHBHAI 1123001WL077580 SANGADA NALABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205542061 MR NABIBEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
127 Dahod GJ-23-001-074-001/209
(Vijagadh) 		1123001000NRG24271220231129294 27/12/2023 SANGADA RAMESHBHAI BHABHABHAI 1123001WL077580 SANGADA RAMESHBHAI BHABHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205542062 MR RAMESHBHAI BHIMABHAI SANGADA STATE BANK OF INDIA(508548)
128 Dahod GJ-23-001-074-001/5597211-A
(Vijagadh) 		1123001000NRG24271220231129296 27/12/2023 natverbhai 1123001WL077580 natverbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205541960 Natvarbhai Nathabhai Solanki FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-074-001/5597211-A
(Vijagadh) 		1123001000NRG24271220231129297 27/12/2023 pareshbhai 1123001WL077580 pareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205542057 Solanki Pareshkumar Natvarbhai FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-074-001/6698812089
(Vijagadh) 		1123001000NRG24271220231128561 27/12/2023 Manharbhai Lallubhai Rathod 1123001WL077493 Manharbhai Lallubhai Rathod 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205542133 Manharbhai Lallubhai Rathod FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-074-001/6698812090
(Vijagadh) 		1123001000NRG24271220231128562 27/12/2023 Damor Shakrabhai Mansingbhai 1123001WL077493 Damor Shakrabhai Mansingbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205542134 SHAKRABHAI MANSINGBHAI DAMOR BANK OF INDIA(508505)
132 Dahod GJ-23-001-074-001/6698812091
(Vijagadh) 		1123001000NRG24271220231128563 27/12/2023 Sanjaykumar Lallubhai Damor 1123001WL077493 Sanjaykumar Lallubhai Damor 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205542135 SANJAYKUMAR LALLUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-074-001/6698812092
(Vijagadh) 		1123001000NRG24271220231128559 27/12/2023 Damor Anilkumar Shakarabhai 1123001WL077492 Damor Anilkumar Shakarabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205542136 MR DAMOR ANILKUMAR SHAKARABHAI STATE BANK OF INDIA(508548)
134 Dahod GJ-23-001-074-001/959888750
(Vijagadh) 		1123001000NRG24271220231129300 27/12/2023 SANGADA BACHU VESTA 1123001WL077580 SANGADA BACHU VESTA 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205542040 SANGADA BACHUBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 132943 132943
135 Dahod GJ-23-001-011-001/5598891282
(Brahmkheda) 		1123001000NRG24271220231128482 27/12/2023 Parmar Chandaben Sukiyabhai 1123001WL077487 Parmar Chandaben Sukiyabhai 00089 CBIN0280482 3570 3570 Processed 07/02/2024 0205542089 PARMAR CHANDABEN SUKIABHAI FINCARE SMALL FINANCE BANK LTD(608304)
136 Dahod GJ-23-001-037-001/55921607
(Lilar) 		1123001000NRG24271220231128624 27/12/2023 sangada bhuriben bhimabhai 1123001WL077507 sangada bhuriben bhimabhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542006 SANGADA BHURIBEN BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-045-001/5595853
(Nani Kharaj) 		1123001000NRG24271220231129064 27/12/2023 Bhuriya sumiben bhavlabhai 1123001WL077555 Bhuriya sumiben bhavlabhai 00089 CBIN0280482 1536 1536 Processed 07/02/2024 0205542086 Miss. JOSHANA M UG NAVALSINH AMALIYAR CENTRAL BANK OF INDIA(607115)
138 Dahod GJ-23-001-074-001/1180040700
(Vijagadh) 		1123001000NRG24271220231129285 27/12/2023 Bhabhor Radhaben Vijaykumar 1123001WL077580 Bhabhor Radhaben Vijaykumar 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542101 BHABHOR RADHABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-074-001/1180040700
(Vijagadh) 		1123001000NRG24271220231129284 27/12/2023 Bhabhor Vijaykumar Bachubhai 1123001WL077580 Bhabhor Vijaykumar Bachubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542100 BHABHOR VIJAYKUMAR BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-074-001/1180040703
(Vijagadh) 		1123001000NRG24271220231129287 27/12/2023 Bhabhor Durgaben Bachubhai 1123001WL077580 Bhabhor Durgaben Bachubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542104 Mrs. Durgaben Bachubhai Bhabhor CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-074-001/1180040703
(Vijagadh) 		1123001000NRG24271220231129286 27/12/2023 Bhabhor Mithunbhai Bachubhai 1123001WL077580 Bhabhor Mithunbhai Bachubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542103 MITHUNBHAI BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-074-001/1180040704
(Vijagadh) 		1123001000NRG24271220231129289 27/12/2023 Sangada Lilaben Nagubhai 1123001WL077580 Sangada Lilaben Nagubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542106 Lilaben Nagubhai Sangada FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-074-001/1180040704
(Vijagadh) 		1123001000NRG24271220231129288 27/12/2023 Sangada Nagubhai Manjibhai 1123001WL077580 Sangada Nagubhai Manjibhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542105 Nagubhai Manjibhai Sangada FINO PAYMENTS BANK LTD(608001)
144 Dahod GJ-23-001-074-001/1180040705
(Vijagadh) 		1123001000NRG24271220231129291 27/12/2023 Sangada Rinaben Sanjaykumar 1123001WL077580 Sangada Rinaben Sanjaykumar 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542108 Sangada Rinaben FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-074-001/1180040705
(Vijagadh) 		1123001000NRG24271220231129290 27/12/2023 Sangada Sanjaykumar Bachubhai 1123001WL077580 Sangada Sanjaykumar Bachubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542107 Sanjaykumar Bachubhai Sangada FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-074-001/1180040706
(Vijagadh) 		1123001000NRG24271220231129292 27/12/2023 Sangada Laliben Rajubhai 1123001WL077580 Sangada Laliben Rajubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205542102 Laliben Rajubhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 40946 40946
147 Dahod GJ-23-001-032-001/559889411
(Kharedi) 		1123001000NRG24271220231128634 27/12/2023 BARIYA BADLIBEN SOMABHAI 1123001WL077509 BARIYA BADLIBEN SOMABHAI 00089 CBIN0280483 768 768 Processed 07/02/2024 0205542293 BARIA BADALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-032-001/559889411
(Kharedi) 		1123001000NRG24271220231129113 27/12/2023 BARIYA BADLIBEN SOMABHAI 1123001WL077561 BARIYA BADLIBEN SOMABHAI 00089 CBIN0280483 512 512 Processed 07/02/2024 0205542292 BARIA BADALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
149 Dahod GJ-23-001-011-001/5598889422
(Brahmkheda) 		1123001000NRG24271220231128452 27/12/2023 parmar majubhai kasubhai 1123001WL077487 parmar majubhai kasubhai 00089 CBIN0281651 3570 3570 Processed 07/02/2024 0205542208 Parmar Majubhai Kashubhai FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-037-001/55922331
(Lilar) 		1123001000NRG24271220231128627 27/12/2023 bilwal nareshbhai malabhai 1123001WL077507 bilwal nareshbhai malabhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205542294 bilwal nareshbhai malabhai INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-038-001/5597782369
(Limdabara) 		1123001000NRG24271220231130103 27/12/2023 khaped shilaben kamleshbhai 1123001WL077646 khaped shilaben kamleshbhai 00089 CBIN0281651 13 13 Processed 07/02/2024 0205542297 KHAPED SHILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-038-001/5597782373
(Limdabara) 		1123001000NRG24271220231130104 27/12/2023 sartana rakeshbhai manubhai 1123001WL077646 sartana rakeshbhai manubhai 00089 CBIN0281651 13 13 Rejected 07/02/2024 0205542295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Dahod GJ-23-001-038-001/5597782375
(Limdabara) 		1123001000NRG24271220231130105 27/12/2023 panchal renukaben shantilal 1123001WL077646 panchal renukaben shantilal 00089 CBIN0281651 13 13 Processed 07/02/2024 0205542296 RENUKABEN SHANTILAL PANCH ICICI BANK LTD(508534)
154 Dahod GJ-23-001-061-001/989880594
(Simaliya Khurd) 		1123001000NRG24271220231129186 27/12/2023 amaliyar ramilaben mathur 1123001WL077573 amaliyar ramilaben mathur 00089 CBIN0281651 1280 1280 Rejected 07/02/2024 0205542004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Dahod GJ-23-001-061-001/989880594
(Simaliya Khurd) 		1123001000NRG24271220231129187 27/12/2023 amaliyar ramilaben mathur 1123001WL077573 amaliyar ramilaben mathur 00089 CBIN0281651 100 100 Rejected 07/02/2024 0205542005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dahod GJ-23-001-061-001/989880992
(Simaliya Khurd) 		1123001000NRG24271220231129192 27/12/2023 amliyar santaben resha 1123001WL077573 amliyar santaben resha 00089 CBIN0281651 3072 3072 Processed 07/02/2024 0205541952 Mrs. SHANTABEN RASABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-061-001/9898811250
(Simaliya Khurd) 		1123001000NRG24271220231129197 27/12/2023 amaliyar sumitraben chiragbhai 1123001WL077573 amaliyar sumitraben chiragbhai 00089 CBIN0281651 3072 3072 Processed 07/02/2024 0205542088 Mrs. SUMITRABEN CHIRAGBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-061-001/9898811431
(Simaliya Khurd) 		1123001000NRG24271220231129203 27/12/2023 amaliyar pintubhai divanbhai 1123001WL077573 amaliyar pintubhai divanbhai 00089 CBIN0281651 1280 1280 Processed 07/02/2024 0205541927 amaliyar pintubhai divanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-061-001/9898811431
(Simaliya Khurd) 		1123001000NRG24271220231129204 27/12/2023 amaliyar pintubhai divanbhai 1123001WL077573 amaliyar pintubhai divanbhai 00089 CBIN0281651 100 100 Processed 07/02/2024 0205541926 amaliyar pintubhai divanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16097 16097
160 Dahod GJ-23-001-016-001/5598889212
(Delsar) 		1123001000NRG24271220231129132 27/12/2023 VISHALBHAI 1123001WL077564 VISHALBHAI 00165 IBKL0000445 2048 2048 Processed 07/02/2024 0205542260 VISHALBHAI KANUBHAI BANK OF BARODA(606985)
161 Dahod GJ-23-001-055-002/2300125596
(Ranapur Khurd) 		1123001000NRG24271220231129055 27/12/2023 Bhabhor Dinesh 1123001WL077553 Bhabhor Dinesh 00165 IBKL0000445 10 10 Processed 07/02/2024 0205542261 DINESHBHAI RAMANBHAI IDBI BANK(607095)
162 Dahod GJ-23-001-062-001/559862659
(Tanachhiya) 		1123001000NRG24261220231125044 27/12/2023 bhabhor arvinbhai zithrabhai 1123001WL077262 bhabhor arvinbhai zithrabhai 00165 IBKL0000445 2816 2816 Processed 07/02/2024 0205542204 Aravindbhai Zitharabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 4874 4874
163 Dahod GJ-23-001-011-001/559754399
(Brahmkheda) 		1123001000NRG24271220231128450 27/12/2023 PARMAR SINGABHAI RUPSINGBHAI 1123001WL077487 PARMAR SINGABHAI RUPSINGBHAI 00168 ICIC0000466 3570 3570 Processed 07/02/2024 0205542143 Parmar Sigabhai Rupsinhbhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-062-001/559862703
(Tanachhiya) 		1123001000NRG24261220231125050 27/12/2023 bhabhor sangitaben rajubhai 1123001WL077262 bhabhor sangitaben rajubhai 00168 ICIC0000466 2816 2816 Processed 07/02/2024 0205542144 BAHBHOR SANGITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6386 6386
165 Dahod GJ-23-001-054-001/55978139
(Raliyati) 		1123001000NRG24271220231128584 27/12/2023 SANGADIYA MANUBHAI CHAGNABHAI 1123001WL077498 SANGADIYA MANUBHAI CHAGNABHAI 00168 ICIC0000538 357 357 Processed 07/02/2024 0205542273 MANUBHAI CHAGANBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 357 357
166 Dahod GJ-23-001-054-001/955978752
(Raliyati) 		1123001000NRG24271220231129247 27/12/2023 Rameshbhai Tersingbhai Damor 1123001WL077577 Rameshbhai Tersingbhai Damor 00176 IDIB000D508 1757 1757 Processed 07/02/2024 0205542277 Mr. Rameshbhai Tersingbhai Damor INDIAN BANK(607105)
167 Dahod GJ-23-001-054-001/955978757
(Raliyati) 		1123001000NRG24271220231129251 27/12/2023 Surtaben Khatrabhai Damor 1123001WL077577 Surtaben Khatrabhai Damor 00176 IDIB000D508 1757 1757 Processed 07/02/2024 0205542275 Mrs. Surtaben Khatrabhai Damor INDIAN BANK(607105)
168 Dahod GJ-23-001-062-001/559862656
(Tanachhiya) 		1123001000NRG24261220231125043 27/12/2023 bhabhor kasturiben maknbhai 1123001WL077262 bhabhor kasturiben maknbhai 00176 IDIB000D508 2816 2816 Processed 07/02/2024 0205542132 Bhabhor Kasturiben Maknabhai FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-062-001/559862670
(Tanachhiya) 		1123001000NRG24261220231125142 27/12/2023 bhabhor dituben kalubhai 1123001WL077272 bhabhor dituben kalubhai 00176 IDIB000D508 512 512 Processed 07/02/2024 0205542281 Dituben Kalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-062-001/559862670
(Tanachhiya) 		1123001000NRG24261220231125141 27/12/2023 bhabhor kalubhai puniyabhai 1123001WL077272 bhabhor kalubhai puniyabhai 00176 IDIB000D508 2816 2816 Processed 07/02/2024 0205542280 Kalubhai Puniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-062-001/559862700
(Tanachhiya) 		1123001000NRG24261220231125048 27/12/2023 bahbhor mangliben masubhai 1123001WL077262 bahbhor mangliben masubhai 00176 IDIB000D508 2816 2816 Processed 07/02/2024 0205542131 Mangaliben Masulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-068-001/9959884114
(Uchavaniya) 		1123001000NRG24271220231128576 27/12/2023 Kaliyabhai Vichiyabhai Bhabhor 1123001WL077494 Kaliyabhai Vichiyabhai Bhabhor 00176 IDIB000D508 1536 1536 Processed 07/02/2024 0205542129 KALIYABHAI VICHIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14010 14010
173 Dahod GJ-23-001-038-001/5597781804
(Limdabara) 		1123001000NRG24261220231125066 27/12/2023 Devdha Anilbhai Babubhai 1123001WL077264 Devdha Anilbhai Babubhai 00354 PUNB0670300 3107 3107 Processed 07/02/2024 0205542279 ANILBHAI BABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-038-001/5597782366
(Limdabara) 		1123001000NRG24271220231130102 27/12/2023 katara maheshbhai dudhabhai 1123001WL077646 katara maheshbhai dudhabhai 00354 PUNB0670300 13 13 Processed 07/02/2024 0205542137 MAHESHBHAI DUDHABHAI KATARA PUNJAB NATIONAL BANK(508568)
175 Dahod GJ-23-001-038-001/5597782635
(Limdabara) 		1123001000NRG24271220231128618 27/12/2023 Bhuha Rajeshbhai Titubhai 1123001WL077506 Bhuha Rajeshbhai Titubhai 00354 PUNB0670300 3107 3107 Processed 07/02/2024 0205542139 MR RAJESH BHUHA STATE BANK OF INDIA(508548)
176 Dahod GJ-23-001-048-001/5519916194
(Navagam) 		1123001000NRG24271220231128599 27/12/2023 batha kusumben bharatbhai 1123001WL077500 batha kusumben bharatbhai 00354 PUNB0670300 2629 2629 Processed 07/02/2024 0205542138 BATHA KUSUMBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-053-001/5596161314
(Rajpur) 		1123001000NRG24271220231129059 27/12/2023 charpot kanuben setanbhai 1123001WL077554 charpot kanuben setanbhai 00354 PUNB0670300 10 10 Processed 07/02/2024 0205542141 KANUBEN SETANBHAI CHARPOT PUNJAB NATIONAL BANK(508568)
178 Dahod GJ-23-001-053-001/5596161315
(Rajpur) 		1123001000NRG24271220231129060 27/12/2023 rasliben 1123001WL077554 rasliben 00354 PUNB0670300 10 10 Processed 07/02/2024 0205542278 RASILABEN KHATRABHAI DAMOR PUNJAB NATIONAL BANK(508568)
179 Dahod GJ-23-001-061-001/9898811559
(Simaliya Khurd) 		1123001000NRG24271220231129216 27/12/2023 amaliyar bipinbhai malubhai 1123001WL077573 amaliyar bipinbhai malubhai 00354 PUNB0670300 2800 2800 Rejected 07/02/2024 0205542140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11676 11676
180 Dahod GJ-23-001-005-001/252550461
(Bhathiwada) 		1123001000NRG24271220231129019 27/12/2023 MEDA RAJUBHAI SABUBHAI 1123001WL077549 MEDA RAJUBHAI SABUBHAI 00415 SBIN0000368 10 10 Processed 07/02/2024 0205541951 MR RAJUBHAI SABUBHAI MEDA STATE BANK OF INDIA(508548)
181 Dahod GJ-23-001-005-001/252550662
(Bhathiwada) 		1123001000NRG24271220231129021 27/12/2023 meda shantiben lattubhai 1123001WL077549 meda shantiben lattubhai 00415 SBIN0000368 10 10 Processed 07/02/2024 0205541924 MEDA SHANTIBEN LATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
182 Dahod GJ-23-001-034-001/555556962
(Kharoda) 		1123001000NRG24271220231129088 27/12/2023 bhabhor ramsu sursing 1123001WL077557 bhabhor ramsu sursing 00415 SBIN0000368 2820 2820 Processed 07/02/2024 0205542007 MR RAMSUBHAI SURSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
183 Dahod GJ-23-001-038-001/5597782629
(Limdabara) 		1123001000NRG24261220231125078 27/12/2023 Devdha Dublabhai Varsingbhai 1123001WL077266 Devdha Dublabhai Varsingbhai 00415 SBIN0000368 3346 3346 Processed 07/02/2024 0205542083 MR DUBALA BHAI VARSINGBHAI DEVDHA STATE BANK OF INDIA(508548)
184 Dahod GJ-23-001-048-001/5519916242
(Navagam) 		1123001000NRG24271220231128600 27/12/2023 Chauhan Ramsubhai Kasarabhai 1123001WL077500 Chauhan Ramsubhai Kasarabhai 00415 SBIN0000368 1673 1673 Processed 07/02/2024 0205541930 MR RAMSUBHAIKACHRABHAI KACHRABHAI CHAUHA STATE BANK OF INDIA(508548)
185 Dahod GJ-23-001-048-001/55991050
(Navagam) 		1123001000NRG24271220231128607 27/12/2023 deval naresh bhudar 1123001WL077501 deval naresh bhudar 00415 SBIN0000368 717 717 Processed 07/02/2024 0205542084 NARESHBHAI BHUDARBHAI DEVAL UCO BANK(607066)
186 Dahod GJ-23-001-055-001/2300125592
(Ranapur Khurd) 		1123001000NRG24271220231129053 27/12/2023 hathila kalsingh virjibhai 1123001WL077553 hathila kalsingh virjibhai 00415 SBIN0000368 10 10 Processed 07/02/2024 0205541929 KALSINGBHAI VIRJIBHAI HATHILA IDBI BANK(607095)
187 Dahod GJ-23-001-055-001/2300125894
(Ranapur Khurd) 		1123001000NRG24271220231129054 27/12/2023 Narayan 1123001WL077553 Narayan 00415 SBIN0000368 10 10 Rejected 07/02/2024 0205542078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dahod GJ-23-001-068-001/5590851
(Uchavaniya) 		1123001000NRG24271220231128565 27/12/2023 BHABHOR PANGALIBEN 1123001WL077494 BHABHOR PANGALIBEN 00415 SBIN0000368 1280 1280 Processed 07/02/2024 0205541953 PANGALIBEN FAKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9876 9876
189 Dahod GJ-23-001-020-001/5597777698
(Galaliyawad) 		1123001000NRG24271220231129116 27/12/2023 Jevantiben 1123001WL077562 Jevantiben 00415 SBIN0013007 1792 1792 Processed 07/02/2024 0205542301 Jevantiben INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-020-001/5597778068
(Galaliyawad) 		1123001000NRG24271220231129118 27/12/2023 Rakeshbhai 1123001WL077562 Rakeshbhai 00415 SBIN0013007 3584 3584 Processed 07/02/2024 0205542090 Rakeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
191 Dahod GJ-23-001-010-001/5599078728
(Borwani) 		1123001000NRG24271220231129145 27/12/2023 ninama kusumben mineshbahi 1123001WL077566 ninama kusumben mineshbahi 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205542085 MISS KUSUMBEN MINESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
192 Dahod GJ-23-001-062-001/559863120
(Tanachhiya) 		1123001000NRG24261220231125057 27/12/2023 bhabhor rohitbhai rasulbhai 1123001WL077262 bhabhor rohitbhai rasulbhai 00415 SBIN0060045 2816 2816 Processed 07/02/2024 0205542087 BHABHOR ROHITBHAI RASULBHAI FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-062-001/559863214
(Tanachhiya) 		1123001000NRG24261220231125058 27/12/2023 Bhabhor Kanajibhai Rasulbhai 1123001WL077262 Bhabhor Kanajibhai Rasulbhai 00415 SBIN0060045 2816 2816 Processed 07/02/2024 0205541928 Bhabhor Kanajibhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5632 5632
194 Dahod GJ-23-001-010-001/5599078580
(Borwani) 		1123001000NRG24271220231129144 27/12/2023 Kidhor 1123001WL077566 Kidhor 00415 SBIN0060374 1536 1536 Processed 07/02/2024 0205541925 KISHOR FATABHAI BHURIA BANK OF INDIA(508505)
195 Dahod GJ-23-001-010-001/8555314916
(Borwani) 		1123001000NRG24271220231129029 27/12/2023 Ashishkumar 1123001WL077551 Ashishkumar 00415 SBIN0060374 3328 3328 Processed 07/02/2024 0205541931 Panda Ashishkumar Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4864 4864
196 Dahod GJ-23-001-017-001/559889682
(Dhamarda) 		1123001000NRG24271220231128647 27/12/2023 shaileshbhai 1123001WL077512 shaileshbhai 00462 UCBA0003168 1792 1792 Processed 07/02/2024 0205541955 SHAILESHBHAI DITABHAI DAMOR UCO BANK(607066)
197 Dahod GJ-23-001-038-001/5597782145
(Limdabara) 		1123001000NRG24261220231125071 27/12/2023 devdha ramesh bachu 1123001WL077265 devdha ramesh bachu 00462 UCBA0003168 3346 3346 Processed 07/02/2024 0205541954 RAMESHBHAI BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-038-001/5597782625
(Limdabara) 		1123001000NRG24261220231125074 27/12/2023 Amitbhai Adhyabhai Devdha 1123001WL077265 Amitbhai Adhyabhai Devdha 00462 UCBA0003168 3346 3346 Processed 07/02/2024 0205542077 AMITBHAI ADHYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8484 8484
199 Dahod GJ-23-001-017-001/5595250
(Dhamarda) 		1123001000NRG24271220231128644 27/12/2023 DAMOR GAJESING KIKABHAI 1123001WL077512 DAMOR GAJESING KIKABHAI 00468 UBIN0531049 1280 1280 Processed 07/02/2024 0205542035 GAJESINGBHAI KIKABHAI DAMOR UNION BANK OF INDIA(508500)
200 Dahod GJ-23-001-017-001/5595480
(Dhamarda) 		1123001000NRG24271220231128645 27/12/2023 MOHANIYA SAMSUBHAI 1123001WL077512 MOHANIYA SAMSUBHAI 00468 UBIN0531049 3328 3328 Processed 07/02/2024 0205542026 SAMSUBHAI HARASING MUHANIA UNION BANK OF INDIA(508500)
201 Dahod GJ-23-001-017-001/5595593
(Dhamarda) 		1123001000NRG24271220231128646 27/12/2023 PARMAR VARSHABEN BALVANTSING 1123001WL077512 PARMAR VARSHABEN BALVANTSING 00468 UBIN0531049 3328 3328 Processed 07/02/2024 0205542030 VARSHABEN BALVANTSINH PARMAR UNION BANK OF INDIA(508500)
202 Dahod GJ-23-001-017-001/5597595
(Dhamarda) 		1123001000NRG24271220231128641 27/12/2023 BHABHOR SUSHILABEN NAVALSING 1123001WL077511 BHABHOR SUSHILABEN NAVALSING 00468 UBIN0531049 3328 3328 Processed 07/02/2024 0205542027 Mrs. SUSHILABEN NAVALSINH BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 Dahod GJ-23-001-017-001/559889719
(Dhamarda) 		1123001000NRG24271220231128642 27/12/2023 galabhai 1123001WL077511 galabhai 00468 UBIN0531049 3328 3328 Processed 07/02/2024 0205542028 MR GALABHAI MADUBHAI PARMAR STATE BANK OF INDIA(508548)
204 Dahod GJ-23-001-020-001/5597777914
(Galaliyawad) 		1123001000NRG24271220231129117 27/12/2023 vestiben 1123001WL077562 vestiben 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542036 VESTIBEN SOMABHAI BHURIYA UNION BANK OF INDIA(508500)
205 Dahod GJ-23-001-054-001/955978410
(Raliyati) 		1123001000NRG24271220231129244 27/12/2023 SABUBEN 1123001WL077577 SABUBEN 00468 UBIN0531049 1757 1757 Rejected 07/02/2024 0205542066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Dahod GJ-23-001-054-001/955978604
(Raliyati) 		1123001000NRG24271220231128585 27/12/2023 Mavi sanjaibhai chaganbhai 1123001WL077498 Mavi sanjaibhai chaganbhai 00468 UBIN0531049 147 147 Processed 07/02/2024 0205542032 SANJAYBHAI CHAGANBHAI MAVI UNION BANK OF INDIA(508500)
207 Dahod GJ-23-001-054-001/955978614
(Raliyati) 		1123001000NRG24271220231128587 27/12/2023 Mavi nitaben vikrambhai 1123001WL077498 Mavi nitaben vikrambhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542052 NEETABEN VIKKRAMBHAI BANK OF BARODA(606985)
208 Dahod GJ-23-001-054-001/955978614
(Raliyati) 		1123001000NRG24271220231128586 27/12/2023 Mavi vikrambhai chaganbhai 1123001WL077498 Mavi vikrambhai chaganbhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542033 VIKRAMBHAI CHHGANBHA BANK OF BARODA(606985)
209 Dahod GJ-23-001-054-001/955978615
(Raliyati) 		1123001000NRG24271220231128588 27/12/2023 Mavi khaliben maganbhai 1123001WL077498 Mavi khaliben maganbhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542034 KHALIBEN MAGANBHAI MAVI UNION BANK OF INDIA(508500)
210 Dahod GJ-23-001-054-001/955978625
(Raliyati) 		1123001000NRG24271220231128589 27/12/2023 Damor minaben himmatbhai 1123001WL077498 Damor minaben himmatbhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542041 DAMOR MINABEN HIMMATBHAI UNION BANK OF INDIA(508500)
211 Dahod GJ-23-001-054-001/955978632
(Raliyati) 		1123001000NRG24271220231128590 27/12/2023 vijeshkumar 1123001WL077498 vijeshkumar 00468 UBIN0531049 256 256 Processed 07/02/2024 0205541942 BILVAL VIJESHKUMAR SHAMBHUBHAI UNION BANK OF INDIA(508500)
212 Dahod GJ-23-001-054-001/955978678
(Raliyati) 		1123001000NRG24271220231128592 27/12/2023 mavi vinodbhai motabhai 1123001WL077499 mavi vinodbhai motabhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542063 VINODBHAI MOTABHAI MAVI UNION BANK OF INDIA(508500)
213 Dahod GJ-23-001-054-001/955978679
(Raliyati) 		1123001000NRG24271220231128593 27/12/2023 mavi dituben 1123001WL077499 mavi dituben 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542065 DITUBEN SURESHBHAI MAVI UNION BANK OF INDIA(508500)
214 Dahod GJ-23-001-054-001/955978680
(Raliyati) 		1123001000NRG24271220231128594 27/12/2023 mavi champaben mohanbhai 1123001WL077499 mavi champaben mohanbhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542064 CHAMPABEN MOHANBHAI MAVI UNION BANK OF INDIA(508500)
215 Dahod GJ-23-001-054-001/955978687
(Raliyati) 		1123001000NRG24271220231128595 27/12/2023 Minama Sunitabhai Amarsing 1123001WL077499 Minama Sunitabhai Amarsing 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205542031 SUNITABEN AMARSINGBHAI MINAMA UNION BANK OF INDIA(508500)
216 Dahod GJ-23-001-054-001/955978715
(Raliyati) 		1123001000NRG24271220231129245 27/12/2023 damor ajaybhai jalubhai 1123001WL077577 damor ajaybhai jalubhai 00468 UBIN0531049 1757 1757 Processed 07/02/2024 0205542047 Damor Ajay Jalubhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-054-001/955978715
(Raliyati) 		1123001000NRG24271220231129246 27/12/2023 damor ajaybhai jalubhai 1123001WL077577 damor ajaybhai jalubhai 00468 UBIN0531049 600 600 Processed 07/02/2024 0205542048 Damor Ajay Jalubhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-054-001/955978753
(Raliyati) 		1123001000NRG24271220231129248 27/12/2023 Damor Diwanbhai Rameshbhai 1123001WL077577 Damor Diwanbhai Rameshbhai 00468 UBIN0531049 1757 1757 Processed 07/02/2024 0205542053 DIVAN BHAI RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
219 Dahod GJ-23-001-054-001/955978754
(Raliyati) 		1123001000NRG24271220231129249 27/12/2023 Damor Nareshbhai Tesingbhai 1123001WL077577 Damor Nareshbhai Tesingbhai 00468 UBIN0531049 1757 1757 Processed 07/02/2024 0205542054 DAMOR NARESHBHAI TERSINGBHAI UNION BANK OF INDIA(508500)
220 Dahod GJ-23-001-054-001/955978756
(Raliyati) 		1123001000NRG24271220231129250 27/12/2023 Damor Sunilbhai Khatrabhai 1123001WL077577 Damor Sunilbhai Khatrabhai 00468 UBIN0531049 1757 1757 Processed 07/02/2024 0205542055 Damor Sunilbhai Khatrabhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-054-001/955978758
(Raliyati) 		1123001000NRG24271220231129252 27/12/2023 Damor Gitaben Ajaybhai 1123001WL077577 Damor Gitaben Ajaybhai 00468 UBIN0531049 1757 1757 Rejected 07/02/2024 0205542058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Dahod GJ-23-001-054-001/955978758
(Raliyati) 		1123001000NRG24271220231129253 27/12/2023 Damor Gitaben Ajaybhai 1123001WL077577 Damor Gitaben Ajaybhai 00468 UBIN0531049 600 600 Rejected 07/02/2024 0205542059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dahod GJ-23-001-054-001/955978759
(Raliyati) 		1123001000NRG24271220231129254 27/12/2023 Babubhai Motibhai Damor 1123001WL077577 Babubhai Motibhai Damor 00468 UBIN0531049 1757 1757 Processed 07/02/2024 0205542029 Babubhai Motibhai Damor FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-054-001/955978805
(Raliyati) 		1123001000NRG24271220231128580 27/12/2023 Minama Sangitaben Prakashbhai 1123001WL077497 Minama Sangitaben Prakashbhai 00468 UBIN0531049 2048 2048 Processed 07/02/2024 0205541933 Minama Sangitaben Prakashbhai INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-054-001/955978805
(Raliyati) 		1123001000NRG24271220231128579 27/12/2023 Prakashbhai Parsingbhai Minama 1123001WL077497 Prakashbhai Parsingbhai Minama 00468 UBIN0531049 2048 2048 Processed 07/02/2024 0205541934 PRAKASHBHAI PARSINGBHAI MINAMA UNION BANK OF INDIA(508500)
226 Dahod GJ-23-001-054-001/955978806
(Raliyati) 		1123001000NRG24271220231128582 27/12/2023 Parmar Ashaben Rajeshbhai 1123001WL077497 Parmar Ashaben Rajeshbhai 00468 UBIN0531049 2048 2048 Processed 07/02/2024 0205541935 Parmar Ashaben Rajeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-054-001/955978806
(Raliyati) 		1123001000NRG24271220231128581 27/12/2023 Rajeshbhai Tejabhai Parmar 1123001WL077497 Rajeshbhai Tejabhai Parmar 00468 UBIN0531049 2048 2048 Processed 07/02/2024 0205542037 RAJESHBHAI TEJABHAI PARMA ICICI BANK LTD(508534)
SubTotal 52814 52814
228 Dahod GJ-23-001-008-001/55966974
(Bordi Khurd) 		1123001000NRG24271220231129045 27/12/2023 bhuriya sunitaben samubhai 1123001WL077552 bhuriya sunitaben samubhai 00468 UBIN0544914 2560 2560 Processed 07/02/2024 0205542298 SUNITABEN SAMUBHAI BHURIYA BANK OF INDIA(508505)
SubTotal 2560 2560
229 Dahod GJ-23-001-048-001/5519916376
(Navagam) 		1123001000NRG24271220231128604 27/12/2023 tarunbhai bharatbhai mori 1123001WL077501 tarunbhai bharatbhai mori 00468 UBIN0915980 1195 1195 Processed 07/02/2024 0205541932 TARUNBHAI BHARATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-048-001/5519916387
(Navagam) 		1123001000NRG24271220231128605 27/12/2023 mori kalpnaben harshad 1123001WL077501 mori kalpnaben harshad 00468 UBIN0915980 717 717 Processed 07/02/2024 0205542205 MORI KALPNABEN HARSHAD BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-074-001/148
(Vijagadh) 		1123001000NRG24271220231128557 27/12/2023 PASAYA JETHIBEN MANSINGBHAI 1123001WL077492 PASAYA JETHIBEN MANSINGBHAI 00468 UBIN0915980 764 764 Processed 07/02/2024 0205542043 JETHIBEN MANSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-074-001/148
(Vijagadh) 		1123001000NRG24271220231128560 27/12/2023 PASAYA MANSING PREMJIBHAI 1123001WL077493 PASAYA MANSING PREMJIBHAI 00468 UBIN0915980 357 357 Processed 07/02/2024 0205541945 Pasaya Mansingbhai Premjibhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-074-001/959888761
(Vijagadh) 		1123001000NRG24271220231129301 27/12/2023 RATHOD KALA KALU 1123001WL077580 RATHOD KALA KALU 00468 UBIN0915980 3584 3584 Processed 07/02/2024 0205542056 Kalaben Kalubhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 6617 6617
234 Dahod GJ-23-001-008-001/55967057
(Bordi Khurd) 		1123001000NRG24271220231129052 27/12/2023 Bhuriya Avantikaben 1123001WL077552 Bhuriya Avantikaben 00688 FINO0001001 2560 2560 Rejected 07/02/2024 0205542245 Document Pending for Account Holder turning Major
235 Dahod GJ-23-001-010-001/8555315242
(Borwani) 		1123001000NRG24271220231129030 27/12/2023 Sharmilaben 1123001WL077551 Sharmilaben 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542252 Kalmi Sarmilaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
236 Dahod GJ-23-001-010-001/8555315243
(Borwani) 		1123001000NRG24271220231129031 27/12/2023 Jhumliben 1123001WL077551 Jhumliben 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205541990 Damor Jhumliben Humjibhai FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-010-001/8555315244
(Borwani) 		1123001000NRG24271220231129032 27/12/2023 Rajubhai 1123001WL077551 Rajubhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542251 Kalmi Rajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-010-001/8555315245
(Borwani) 		1123001000NRG24271220231129033 27/12/2023 Rohitbhai 1123001WL077551 Rohitbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542249 Rohitbhai Masulbhai Sangada FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-010-001/8555315246
(Borwani) 		1123001000NRG24271220231129034 27/12/2023 Kaliben 1123001WL077551 Kaliben 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205541997 Palas Kaliben Rajubhai FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-010-001/8555315247
(Borwani) 		1123001000NRG24271220231129035 27/12/2023 Ritikbhai 1123001WL077551 Ritikbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205541995 Ritikbhai Rupabhai Kalmi FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-010-001/8555315248
(Borwani) 		1123001000NRG24271220231129036 27/12/2023 Vipulbhai 1123001WL077551 Vipulbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205541996 Vipulbhai Babubhai Kalmi FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-010-001/8555315249
(Borwani) 		1123001000NRG24271220231129037 27/12/2023 Sunilbhai 1123001WL077551 Sunilbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542246 Kalmi Sunilbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-010-001/8555315251
(Borwani) 		1123001000NRG24271220231129038 27/12/2023 Rameshbhai 1123001WL077551 Rameshbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542247 Kalmi Rameshbhai Hakariyabhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-010-001/8555315252
(Borwani) 		1123001000NRG24271220231129039 27/12/2023 Prakashbhai 1123001WL077551 Prakashbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542250 Prakashbhai Masulbhai Sangada FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-010-001/8555315252
(Borwani) 		1123001000NRG24271220231129040 27/12/2023 Pritiben 1123001WL077551 Pritiben 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542248 Sangada Pritiben Prakashbhai FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-010-001/8555315253
(Borwani) 		1123001000NRG24271220231129041 27/12/2023 Lalsing 1123001WL077551 Lalsing 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205541992 Didod Lalsingbhai Valsingbhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-010-001/8555315254
(Borwani) 		1123001000NRG24271220231129042 27/12/2023 Rajubhai 1123001WL077551 Rajubhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542233 RAJBHAI RAMESHBHAI S BANK OF BARODA(606985)
248 Dahod GJ-23-001-010-001/8555315255
(Borwani) 		1123001000NRG24271220231129043 27/12/2023 Maneshbhai 1123001WL077551 Maneshbhai 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205541991 Didod Maneshbai Valsingbhai FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-010-001/8555315256
(Borwani) 		1123001000NRG24271220231129044 27/12/2023 Rajeshkumar 1123001WL077551 Rajeshkumar 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205542253 Kamli Rajeshkumar FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-016-001/559888881
(Delsar) 		1123001000NRG24271220231128648 27/12/2023 PARMAR SHITAL VINOD 1123001WL077513 PARMAR SHITAL VINOD 00688 FINO0001001 70 70 Processed 07/02/2024 0205542258 Shitalben Vinodbhai Parmar FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-016-001/559888882
(Delsar) 		1123001000NRG24271220231129126 27/12/2023 PARMAR RAMAN PARSING 1123001WL077564 PARMAR RAMAN PARSING 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205541961 Ramanbhai Parsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-016-001/5598889125
(Delsar) 		1123001000NRG24271220231129135 27/12/2023 ZITHRIBEN 1123001WL077565 ZITHRIBEN 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205542217 Bhuriya Zithariben Khunabhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-016-001/5598889130
(Delsar) 		1123001000NRG24271220231129136 27/12/2023 VIRSINGBHAI 1123001WL077565 VIRSINGBHAI 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205542226 Bhuria Virasing Somabhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-016-001/5598889136
(Delsar) 		1123001000NRG24271220231129121 27/12/2023 GANGABEN 1123001WL077563 GANGABEN 00688 FINO0001001 768 768 Processed 07/02/2024 0205542216 Gangaben Arjunbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24271220231129129 27/12/2023 SACHINKUMAR 1123001WL077564 SACHINKUMAR 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205542236 Bilwal Sachinkumar Samubhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24271220231129130 27/12/2023 SAMUBHAI 1123001WL077564 SAMUBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205542234 Bilwal Samubhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24271220231129139 27/12/2023 SUREKHABEN 1123001WL077565 SUREKHABEN 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205542235 Bilwal Surekhaben Samubhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-016-001/5598889212
(Delsar) 		1123001000NRG24271220231129131 27/12/2023 NARAYANBHAI 1123001WL077564 NARAYANBHAI 00688 FINO0001001 2048 2048 Processed 07/02/2024 0205542237 Narayanbhai Kanubhai Bilwal FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-016-001/5598889212
(Delsar) 		1123001000NRG24271220231129133 27/12/2023 PUJABEN 1123001WL077564 PUJABEN 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205542239 Bilwal Pujaben Kanubhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-016-001/5598889308
(Delsar) 		1123001000NRG24271220231129124 27/12/2023 MADHUBEN 1123001WL077563 MADHUBEN 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205542243 Kamliya Madhuben Dasubhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-016-001/5598889316
(Delsar) 		1123001000NRG24271220231129125 27/12/2023 MUKESHBHAI 1123001WL077563 MUKESHBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205542242 Bhuriya Mukeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-038-001/5597782122
(Limdabara) 		1123001000NRG24261220231125062 27/12/2023 devdha javsingbhai mavlabhai 1123001WL077263 devdha javsingbhai mavlabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541988 Javsingbhai Mavlabhai Devdha FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-038-001/5597782123
(Limdabara) 		1123001000NRG24261220231125063 27/12/2023 devdha laliben pappubhai 1123001WL077263 devdha laliben pappubhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205542244 Devda Laliben Pappubhai FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-038-001/5597782558
(Limdabara) 		1123001000NRG24261220231125067 27/12/2023 Devdha Kaliben Tajubhai 1123001WL077264 Devdha Kaliben Tajubhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205542238 Devdha Kaliben Tajubhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-038-001/5597782560
(Limdabara) 		1123001000NRG24261220231125068 27/12/2023 Bachubhai Vichyabhai Devdha 1123001WL077264 Bachubhai Vichyabhai Devdha 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205542257 Bachubhai Vichiyabhai Devdha FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-038-001/5597782560
(Limdabara) 		1123001000NRG24261220231125069 27/12/2023 Bachubhai Vichyabhai Devdha 1123001WL077264 Bachubhai Vichyabhai Devdha 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205542256 Kantaben Bachubhai Devdha FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-038-001/5597782621
(Limdabara) 		1123001000NRG24261220231125065 27/12/2023 Tersingbhai Mavlabhai Devdha 1123001WL077263 Tersingbhai Mavlabhai Devdha 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541987 Tersingbhai Mavlabhai Devdha FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-038-001/5597782623
(Limdabara) 		1123001000NRG24261220231125072 27/12/2023 Anilbhai Adyabhai Devdha 1123001WL077265 Anilbhai Adyabhai Devdha 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541989 Anilbhai Adyabhai Devdha FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-038-001/5597782624
(Limdabara) 		1123001000NRG24261220231125073 27/12/2023 Devdha Makanbhai Zitharabhai 1123001WL077265 Devdha Makanbhai Zitharabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541993 Devdha Makanbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-038-001/5597782626
(Limdabara) 		1123001000NRG24261220231125075 27/12/2023 Devdha Sujanbhai Badiyabhai 1123001WL077265 Devdha Sujanbhai Badiyabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541986 Devdha Sujanbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-038-001/5597782630
(Limdabara) 		1123001000NRG24261220231125079 27/12/2023 Devdha Madiben Zalabhai 1123001WL077266 Devdha Madiben Zalabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541983 Devdha Madiben Zalabhai FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-038-001/5597782632
(Limdabara) 		1123001000NRG24261220231125083 27/12/2023 Devdha Gitaben Vikrambhai 1123001WL077267 Devdha Gitaben Vikrambhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541985 Devdha Gitaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-038-001/5597782632
(Limdabara) 		1123001000NRG24261220231125084 27/12/2023 Devdha Vikrambhai Javsingbhai 1123001WL077267 Devdha Vikrambhai Javsingbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541984 Devdha Vikrambhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-038-001/5597782633
(Limdabara) 		1123001000NRG24261220231125085 27/12/2023 Lalabhai Adyabhai Devdha 1123001WL077267 Lalabhai Adyabhai Devdha 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205541994 Lalabhai Adyabhai Devdha FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-039-002/5597890050
(Mandavav) 		1123001000NRG24271220231128611 27/12/2023 khaped manjulaben ajaybhai 1123001WL077504 khaped manjulaben ajaybhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205542214 Mrs. MANJULABEN AJAYBHAI KHAPED THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
276 Dahod GJ-23-001-039-002/5597890050
(Mandavav) 		1123001000NRG24271220231128612 27/12/2023 khaped manjulaben ajaybhai 1123001WL077504 khaped manjulaben ajaybhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205542215 Mrs. MANJULABEN AJAYBHAI KHAPED THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
277 Dahod GJ-23-001-054-001/955978760
(Raliyati) 		1123001000NRG24271220231129255 27/12/2023 Damor Jelaben Nareshbhai 1123001WL077577 Damor Jelaben Nareshbhai 00688 FINO0001001 1757 1757 Processed 07/02/2024 0205542224 Damor Jelaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-061-001/9898811529
(Simaliya Khurd) 		1123001000NRG24271220231129208 27/12/2023 amaliyar sakinaben lobanbhai 1123001WL077573 amaliyar sakinaben lobanbhai 00688 FINO0001001 100 100 Rejected 07/02/2024 0205542211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dahod GJ-23-001-061-001/9898811529
(Simaliya Khurd) 		1123001000NRG24271220231129209 27/12/2023 amaliyar sakinaben lobanbhai 1123001WL077573 amaliyar sakinaben lobanbhai 00688 FINO0001001 1280 1280 Rejected 07/02/2024 0205542212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Dahod GJ-23-001-061-001/9898811658
(Simaliya Khurd) 		1123001000NRG24271220231129219 27/12/2023 amaliyar anilbhai mukeshbhai 1123001WL077573 amaliyar anilbhai mukeshbhai 00688 FINO0001001 150 150 Rejected 07/02/2024 0205542220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dahod GJ-23-001-061-001/9898811658
(Simaliya Khurd) 		1123001000NRG24271220231129220 27/12/2023 amaliyar anilbhai mukeshbhai 1123001WL077573 amaliyar anilbhai mukeshbhai 00688 FINO0001001 1280 1280 Rejected 07/02/2024 0205542221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dahod GJ-23-001-062-001/559863217
(Tanachhiya) 		1123001000NRG24261220231125060 27/12/2023 Bhabhor Lasubhai Jambubhai 1123001WL077262 Bhabhor Lasubhai Jambubhai 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205542240 Bhabhor Lasubhai Jambubhai FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-062-001/559863217
(Tanachhiya) 		1123001000NRG24261220231125059 27/12/2023 Bhabhor Maniben Jambubhai 1123001WL077262 Bhabhor Maniben Jambubhai 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205542241 Bhabhor Maniben Jambubhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-069-001/5597807
(Ukardi) 		1123001000NRG24271220231128484 27/12/2023 Manishaben 1123001WL077488 Manishaben 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205542219 Bilaval Manishaben Rvjibhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-069-001/5597808
(Ukardi) 		1123001000NRG24271220231128485 27/12/2023 Suneshbhai 1123001WL077488 Suneshbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205542213 SUNESHBHAI NAGJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-069-001/5597906
(Ukardi) 		1123001000NRG24271220231128492 27/12/2023 Mana 1123001WL077488 Mana 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205542259 Bilwal Manaben Nagjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 146818 146818
287 Dahod GJ-23-001-008-001/55966983
(Bordi Khurd) 		1123001000NRG24271220231129049 27/12/2023 bhuriya prakashbhai rameshbhai 1123001WL077552 bhuriya prakashbhai rameshbhai 00688 FINO0001165 2560 2560 Processed 07/02/2024 0205542223 BHURIYA PRAKASHBHAI BANK OF BARODA(606985)
288 Dahod GJ-23-001-008-001/55966990
(Bordi Khurd) 		1123001000NRG24271220231129050 27/12/2023 bhuriya bachubhai kalubhai 1123001WL077552 bhuriya bachubhai kalubhai 00688 FINO0001165 2560 2560 Processed 07/02/2024 0205542222 Bachubhai Kalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-011-001/5598889422
(Brahmkheda) 		1123001000NRG24271220231128453 27/12/2023 Parmar Reshuben Majubhai 1123001WL077487 Parmar Reshuben Majubhai 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541979 Parmar Reshuben Majubhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-011-001/5598890722
(Brahmkheda) 		1123001000NRG24271220231128456 27/12/2023 Bhuriya Shaileshbhai Virsingbhai 1123001WL077487 Bhuriya Shaileshbhai Virsingbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541967 Bhuriya Shaileshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-011-001/5598890803
(Brahmkheda) 		1123001000NRG24271220231128458 27/12/2023 Minama Ramilaben Sureshbhai 1123001WL077487 Minama Ramilaben Sureshbhai 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205542231 Minama Ramilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-011-001/5598890803
(Brahmkheda) 		1123001000NRG24271220231128457 27/12/2023 Sureshbhai Javsingbhai Minama 1123001WL077487 Sureshbhai Javsingbhai Minama 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205542232 Sureshbhai Javsingbhai Minama FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-011-001/5598890809
(Brahmkheda) 		1123001000NRG24271220231128459 27/12/2023 Vileshbhai Javsingbhai Minama 1123001WL077487 Vileshbhai Javsingbhai Minama 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205542225 Vileshbhai Javsingbhai Minama FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-011-001/5598891119
(Brahmkheda) 		1123001000NRG24271220231128461 27/12/2023 Bhalubhai Sumlabhai Parmar 1123001WL077487 Bhalubhai Sumlabhai Parmar 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205542254 Bhalubhai Sumlabhai Parmar FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-011-001/5598891121
(Brahmkheda) 		1123001000NRG24271220231128462 27/12/2023 Parmar Mineshbhai Singabhai 1123001WL077487 Parmar Mineshbhai Singabhai 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541977 Parmar Mineshbhai Singabhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-011-001/5598891264
(Brahmkheda) 		1123001000NRG24271220231128463 27/12/2023 Rahul Mukesh Parmar 1123001WL077487 Rahul Mukesh Parmar 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541969 Rahul Mukesh Parmar FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-011-001/5598891265
(Brahmkheda) 		1123001000NRG24271220231128464 27/12/2023 Shankarbhai Seniyabhai Hathila 1123001WL077487 Shankarbhai Seniyabhai Hathila 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541970 Shankarbhai Seniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-011-001/5598891266
(Brahmkheda) 		1123001000NRG24271220231128465 27/12/2023 Hathila Surekhaben Sunilbhai 1123001WL077487 Hathila Surekhaben Sunilbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541972 Hathila Surekhaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-011-001/5598891266
(Brahmkheda) 		1123001000NRG24271220231128466 27/12/2023 Sunilbhai Sumlabhai Hathila 1123001WL077487 Sunilbhai Sumlabhai Hathila 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541971 Sunilbhai Sumlabhai Hathila FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-011-001/5598891267
(Brahmkheda) 		1123001000NRG24271220231128467 27/12/2023 Rakeshbhai Singabhai Parmar 1123001WL077487 Rakeshbhai Singabhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541981 Rakeshbhai Singabhai Parmar FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-011-001/5598891268
(Brahmkheda) 		1123001000NRG24271220231128468 27/12/2023 Rajubhai Kasubhai Parmar 1123001WL077487 Rajubhai Kasubhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541982 Rajubhai Kasubhai Parmar FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-011-001/5598891269
(Brahmkheda) 		1123001000NRG24271220231128470 27/12/2023 Hirkiben Singabhai Parmar 1123001WL077487 Hirkiben Singabhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541978 Hirkiben Singabhai Parmar FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-011-001/5598891269
(Brahmkheda) 		1123001000NRG24271220231128469 27/12/2023 Shanubhai Singabhai Parmar 1123001WL077487 Shanubhai Singabhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541976 Sanubhai Singabhai Parmar FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-011-001/5598891270
(Brahmkheda) 		1123001000NRG24271220231128471 27/12/2023 Vanitaben Divanbhai Parmar 1123001WL077487 Vanitaben Divanbhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541974 Vanitaben Divanbhai Parmar FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-011-001/5598891271
(Brahmkheda) 		1123001000NRG24271220231128472 27/12/2023 Dituben Singabhai Parmar 1123001WL077487 Dituben Singabhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541980 Dituben Singabhai Parmar FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-011-001/5598891272
(Brahmkheda) 		1123001000NRG24271220231128473 27/12/2023 Sitaben Bhalubhai Parmar 1123001WL077487 Sitaben Bhalubhai Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541975 Sitaben Bhalubhai Parmar FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-011-001/5598891273
(Brahmkheda) 		1123001000NRG24271220231128474 27/12/2023 Rameshbhai Virsing Parmar 1123001WL077487 Rameshbhai Virsing Parmar 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541973 Rameshbhai Virsing Parmar FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-011-001/5598891274
(Brahmkheda) 		1123001000NRG24271220231128475 27/12/2023 Rakeshbhai Ramanbhai Bhuriya 1123001WL077487 Rakeshbhai Ramanbhai Bhuriya 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541965 Rakeshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-011-001/5598891275
(Brahmkheda) 		1123001000NRG24271220231128476 27/12/2023 Bhuriya Anaben Rakeshbhai 1123001WL077487 Bhuriya Anaben Rakeshbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541964 Bhuriya Anaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-011-001/5598891276
(Brahmkheda) 		1123001000NRG24271220231128477 27/12/2023 Minama Arvinaben Sunilbhai 1123001WL077487 Minama Arvinaben Sunilbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541963 Minama Arvinaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-011-001/5598891277
(Brahmkheda) 		1123001000NRG24271220231128478 27/12/2023 Shardaben Bakurbhai Bariya 1123001WL077487 Shardaben Bakurbhai Bariya 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541966 Shardaben Bakurbhai Bariya FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-011-001/5598891278
(Brahmkheda) 		1123001000NRG24271220231128479 27/12/2023 Divanbhai Kasubhai Parmar 1123001WL077487 Divanbhai Kasubhai Parmar 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205542255 Divanbhai Kasubhai Parmar FINO PAYMENTS BANK LTD(608001)
313 Dahod GJ-23-001-011-001/5598891279
(Brahmkheda) 		1123001000NRG24271220231128480 27/12/2023 Urmilaben Rakeshbhai Parmar 1123001WL077487 Urmilaben Rakeshbhai Parmar 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205541968 Urmilaben Rakeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-011-001/5598891280
(Brahmkheda) 		1123001000NRG24271220231128481 27/12/2023 Parmar Daliben Kesubhai 1123001WL077487 Parmar Daliben Kesubhai 00688 FINO0001165 3570 3570 Processed 07/02/2024 0205541962 Parmar Daliben Kesubhai FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-053-001/5599271664
(Rajpur) 		1123001000NRG24271220231129063 27/12/2023 Damor Sauvravbhai Riteshbhai 1123001WL077554 Damor Sauvravbhai Riteshbhai 00688 FINO0001165 1792 1792 Rejected 07/02/2024 0205542218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dahod GJ-23-001-061-001/9898811486
(Simaliya Khurd) 		1123001000NRG24271220231129206 27/12/2023 amaliyar madhuben badiyabhai 1123001WL077573 amaliyar madhuben badiyabhai 00688 FINO0001165 1280 1280 Processed 07/02/2024 0205542209 Aamliya Mthuben Bdiyabhai FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-061-001/9898811486
(Simaliya Khurd) 		1123001000NRG24271220231129207 27/12/2023 amaliyar madhuben badiyabhai 1123001WL077573 amaliyar madhuben badiyabhai 00688 FINO0001165 100 100 Processed 07/02/2024 0205542210 Aamliya Mthuben Bdiyabhai FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-074-001/1180040462
(Vijagadh) 		1123001000NRG24271220231129281 27/12/2023 solanki virsingbhai dhulabhai 1123001WL077580 solanki virsingbhai dhulabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205542227 Virsingbhai Dhulabhai Solanki FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-074-001/1180040588
(Vijagadh) 		1123001000NRG24271220231129282 27/12/2023 Pasaya Sonalben Shabkarbhai 1123001WL077580 Pasaya Sonalben Shabkarbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205542000 Pasaya Sonalben Shankarbhai FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-074-001/6698812087
(Vijagadh) 		1123001000NRG24271220231129298 27/12/2023 Abhesingbhai Valabhai Solanki 1123001WL077580 Abhesingbhai Valabhai Solanki 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205541999 Abesingbhai Valabhai Solanki FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-074-001/6698812087
(Vijagadh) 		1123001000NRG24271220231129299 27/12/2023 Kashiben Abhesinhbhai Solanki 1123001WL077580 Kashiben Abhesinhbhai Solanki 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205541998 Kashiben Abhesinhbhai Solanki FINO PAYMENTS BANK LTD(608001)
322 Dahod GJ-23-001-074-001/959888862
(Vijagadh) 		1123001000NRG24271220231129302 27/12/2023 BHABHOR BACHUBHAI HURASINGBHAI 1123001WL077580 BHABHOR BACHUBHAI HURASINGBHAI 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205542229 Bhabhor Bachubhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-074-001/959888862
(Vijagadh) 		1123001000NRG24271220231129303 27/12/2023 BHABHOR MALIBEN BACHUBHAI 1123001WL077580 BHABHOR MALIBEN BACHUBHAI 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205542228 Bhbhor Maliben Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 120376 120376
324 Dahod GJ-23-001-009-001/2028810356
(Borkheda) 		1123001000NRG24271220231129235 27/12/2023 Kasnabhai Rajsingbhai Pasaya 1123001WL077576 Kasnabhai Rajsingbhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542178 KASNABHAI RAJSINGBHAI PASAYA UCO BANK(607066)
325 Dahod GJ-23-001-009-001/2028810357
(Borkheda) 		1123001000NRG24271220231129236 27/12/2023 Pasaya Jetaben Zenatibhai 1123001WL077576 Pasaya Jetaben Zenatibhai 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542183 Pasaya Jetaben Zenatibhai INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-009-001/2028810358
(Borkheda) 		1123001000NRG24271220231129237 27/12/2023 Jalubhai Galabhai Pasaya 1123001WL077576 Jalubhai Galabhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542179 Jalubhai Galabhai Pasaya INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-009-001/2028810358
(Borkheda) 		1123001000NRG24271220231129238 27/12/2023 Ramilaben Jalubhai Pasaya 1123001WL077576 Ramilaben Jalubhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542145 Mrs. RAMILABEN JALUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
328 Dahod GJ-23-001-009-001/2028810359
(Borkheda) 		1123001000NRG24271220231129239 27/12/2023 Kantibhai Sanubhai Pasaya 1123001WL077576 Kantibhai Sanubhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542180 Kantibhai Sanubhai Pasaya INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-009-001/2028810359
(Borkheda) 		1123001000NRG24271220231129240 27/12/2023 Sangitaben Kantibhai Pasaya 1123001WL077576 Sangitaben Kantibhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542181 SANGITABEN KANTIBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-009-001/2028810360
(Borkheda) 		1123001000NRG24271220231129241 27/12/2023 Keshavbhai Chhaganbhai Pasaya 1123001WL077576 Keshavbhai Chhaganbhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542182 KESHAVBHAI CHHAGANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-009-001/2028810361
(Borkheda) 		1123001000NRG24271220231129242 27/12/2023 Pasaya Dineshbhai 1123001WL077576 Pasaya Dineshbhai 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542155 Mr. DINESHBHAI JHITHARABHAI PASAYA CENTRAL BANK OF INDIA(607115)
332 Dahod GJ-23-001-009-001/2028810361
(Borkheda) 		1123001000NRG24271220231129243 27/12/2023 Savitaben Dineshbhai Pasaya 1123001WL077576 Savitaben Dineshbhai Pasaya 00691 IPOS0000001 2475 2475 Processed 07/02/2024 0205542156 SAVITABEN DINESHBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-010-001/8555314899
(Borwani) 		1123001000NRG24271220231129028 27/12/2023 Mitalben 1123001WL077551 Mitalben 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205542158 Palas Mitalben Satishbhai FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-011-001/559754293
(Brahmkheda) 		1123001000NRG24271220231128449 27/12/2023 HATHILA KHANIYA KIDYA 1123001WL077487 HATHILA KHANIYA KIDYA 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205542153 Khatiyabhai Kidiyabhai Hathila FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-011-001/5598889418
(Brahmkheda) 		1123001000NRG24271220231128451 27/12/2023 parmar shaileshbhai mangubhai 1123001WL077487 parmar shaileshbhai mangubhai 00691 IPOS0000001 1785 1785 Processed 07/02/2024 0205542157 Parmar Shaileshbhai Mangubhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-011-001/5598889501
(Brahmkheda) 		1123001000NRG24271220231128454 27/12/2023 parmar vijaybhai kanjiyabhai 1123001WL077487 parmar vijaybhai kanjiyabhai 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205542154 Vijaybhai Kanjiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-048-001/5519916260
(Navagam) 		1123001000NRG24271220231128601 27/12/2023 Chauhan Sunilbhai Manubhai 1123001WL077500 Chauhan Sunilbhai Manubhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205542271 CHAUHAN SUNILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-054-001/955978807
(Raliyati) 		1123001000NRG24271220231128583 27/12/2023 Anitaben Javrabhai Kharad 1123001WL077497 Anitaben Javrabhai Kharad 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205542146 Anitaben Javrabhai Kharad INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-055-002/2300125829
(Ranapur Khurd) 		1123001000NRG24271220231129057 27/12/2023 Punjiben 1123001WL077553 Punjiben 00691 IPOS0000001 10 10 Rejected 07/02/2024 0205542177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Dahod GJ-23-001-061-001/989880971
(Simaliya Khurd) 		1123001000NRG24271220231129188 27/12/2023 hada nileshbhai babubhai 1123001WL077573 hada nileshbhai babubhai 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205542270 hada nileshbhai babubhai INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-061-001/989880971
(Simaliya Khurd) 		1123001000NRG24271220231129189 27/12/2023 hada rekhaben nileshbhai 1123001WL077573 hada rekhaben nileshbhai 00691 IPOS0000001 1536 1536 Rejected 07/02/2024 0205542163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dahod GJ-23-001-061-001/9898811228
(Simaliya Khurd) 		1123001000NRG24271220231129195 27/12/2023 Amaliyar Sahilbhai Narabhai 1123001WL077573 Amaliyar Sahilbhai Narabhai 00691 IPOS0000001 100 100 Processed 07/02/2024 0205542148 AMALIYAR SAHILBHAI NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-061-001/9898811228
(Simaliya Khurd) 		1123001000NRG24271220231129196 27/12/2023 Amaliyar Sahilbhai Narabhai 1123001WL077573 Amaliyar Sahilbhai Narabhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205542149 Amaliyar Sahilbhai Narabhai INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-061-001/9898811251
(Simaliya Khurd) 		1123001000NRG24271220231129198 27/12/2023 amaliyar champaben govindbhai 1123001WL077573 amaliyar champaben govindbhai 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205542147 AMALIYAR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-061-001/9898811309
(Simaliya Khurd) 		1123001000NRG24271220231129199 27/12/2023 amaliyar rajubhai jagliyabhai 1123001WL077573 amaliyar rajubhai jagliyabhai 00691 IPOS0000001 1280 1280 Rejected 07/02/2024 0205542161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dahod GJ-23-001-061-001/9898811309
(Simaliya Khurd) 		1123001000NRG24271220231129200 27/12/2023 amaliyar rajubhai jagliyabhai 1123001WL077573 amaliyar rajubhai jagliyabhai 00691 IPOS0000001 100 100 Rejected 07/02/2024 0205542162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dahod GJ-23-001-061-001/9898811455
(Simaliya Khurd) 		1123001000NRG24271220231129205 27/12/2023 amaliyar metalben dilipbhai 1123001WL077573 amaliyar metalben dilipbhai 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0205542268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24271220231129212 27/12/2023 amaliyar kaneshbhai ramjibhai 1123001WL077573 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 100 100 Processed 07/02/2024 0205542267 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24271220231129213 27/12/2023 amaliyar kaneshbhai ramjibhai 1123001WL077573 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205542266 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24271220231129214 27/12/2023 amaliyar vipulbhai gumjibhai 1123001WL077573 amaliyar vipulbhai gumjibhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0205542185 AMLIYAR VIPULBHAI GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24271220231129215 27/12/2023 amaliyar vipulbhai gumjibhai 1123001WL077573 amaliyar vipulbhai gumjibhai 00691 IPOS0000001 150 150 Processed 07/02/2024 0205542186 AMLIYAR VIPULBHAI GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-061-001/9898811696
(Simaliya Khurd) 		1123001000NRG24271220231129147 27/12/2023 amaliyar rakeshbhai manubhai 1123001WL077567 amaliyar rakeshbhai manubhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205542187 AMALIYAR RAKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-062-001/559862498
(Tanachhiya) 		1123001000NRG24261220231125037 27/12/2023 bhabhor ditiyabhai pidiya 1123001WL077262 bhabhor ditiyabhai pidiya 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542171 Ditiyabhai Pidiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-062-001/559862498
(Tanachhiya) 		1123001000NRG24261220231125038 27/12/2023 bhabhor mangliben ditiya 1123001WL077262 bhabhor mangliben ditiya 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542169 MANGALIBEN DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-062-001/559862644
(Tanachhiya) 		1123001000NRG24261220231125040 27/12/2023 bhabhor sangitaben tofanbhai 1123001WL077262 bhabhor sangitaben tofanbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542168 Sangitaben Tofanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-062-001/559862644
(Tanachhiya) 		1123001000NRG24261220231125039 27/12/2023 bhabhor tofanbhai ditiya 1123001WL077262 bhabhor tofanbhai ditiya 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542172 Tofanbhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-062-001/559862658
(Tanachhiya) 		1123001000NRG24261220231125210 27/12/2023 bhabhor vasantiben zithrabhai 1123001WL077276 bhabhor vasantiben zithrabhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205542175 Vasantiben Jitharabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-062-001/559862658
(Tanachhiya) 		1123001000NRG24261220231125140 27/12/2023 bhabhor zithrabhai somjibhai 1123001WL077272 bhabhor zithrabhai somjibhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205542269 ZITHARABHAI SOMAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-062-001/559862700
(Tanachhiya) 		1123001000NRG24261220231125047 27/12/2023 bhabhor masulbhai nurabhai 1123001WL077262 bhabhor masulbhai nurabhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542167 Masulbhai Nurabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-062-001/559862702
(Tanachhiya) 		1123001000NRG24261220231125049 27/12/2023 bhabhor laliben dineshbhai 1123001WL077262 bhabhor laliben dineshbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542166 Laliben Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-062-001/559862925
(Tanachhiya) 		1123001000NRG24261220231125051 27/12/2023 bhabhor navin masulbhai 1123001WL077262 bhabhor navin masulbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542165 Bhabhor Navinbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-062-001/559862926
(Tanachhiya) 		1123001000NRG24261220231125052 27/12/2023 bhabhor dineshbhai khimabhai 1123001WL077262 bhabhor dineshbhai khimabhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542164 Dineshbhai Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-062-001/559862930
(Tanachhiya) 		1123001000NRG24261220231125053 27/12/2023 bhabhor ravinaben govindbhai 1123001WL077262 bhabhor ravinaben govindbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542170 MRS RAVINABEN GOVINDBHAI BHABHOR STATE BANK OF INDIA(508548)
364 Dahod GJ-23-001-062-001/559862933
(Tanachhiya) 		1123001000NRG24261220231125054 27/12/2023 bhabhor mangiben gala 1123001WL077262 bhabhor mangiben gala 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542176 Mangiben Galabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-062-001/559862935
(Tanachhiya) 		1123001000NRG24261220231125055 27/12/2023 bhabhor minesh makna 1123001WL077262 bhabhor minesh makna 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542174 Mineshbhai Makanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-062-001/559862961
(Tanachhiya) 		1123001000NRG24261220231125056 27/12/2023 bhabhor rahulbhai laxman 1123001WL077262 bhabhor rahulbhai laxman 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205542173 Bhabhor Rahulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-069-001/5597809
(Ukardi) 		1123001000NRG24271220231128486 27/12/2023 Ikubhai 1123001WL077488 Ikubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205542190 BILWAL IKUBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dahod GJ-23-001-069-001/5597809
(Ukardi) 		1123001000NRG24271220231128487 27/12/2023 Laxmiben 1123001WL077488 Laxmiben 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205542191 BILWAL LAXMIBEN IKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-069-001/5597811
(Ukardi) 		1123001000NRG24271220231128489 27/12/2023 Shital 1123001WL077488 Shital 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205542188 SHITALBEN SHIVANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-069-001/5597811
(Ukardi) 		1123001000NRG24271220231128488 27/12/2023 Shivanbhai 1123001WL077488 Shivanbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205542189 SHIVANBHAI PIDIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-069-001/5597813
(Ukardi) 		1123001000NRG24271220231128490 27/12/2023 Vajiben 1123001WL077488 Vajiben 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205542184 VAJIBEN DIWANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-074-001/118004023
(Vijagadh) 		1123001000NRG24271220231128555 27/12/2023 Rathod Sureshbhai Rameshbhai 1123001WL077492 Rathod Sureshbhai Rameshbhai 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205542152 Rathod Sureshkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-074-001/1180040260
(Vijagadh) 		1123001000NRG24271220231129278 27/12/2023 SANGADA RATUBEN RAMABHAI 1123001WL077580 SANGADA RATUBEN RAMABHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205542151 Ratuben Ramabhai Sangada FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-074-001/1180040428
(Vijagadh) 		1123001000NRG24271220231129280 27/12/2023 Sangada Sukaliben Najubhai 1123001WL077580 Sangada Sukaliben Najubhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205542160 Sukliben Gajubhai Sangada FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-074-001/1180040707
(Vijagadh) 		1123001000NRG24271220231129293 27/12/2023 Sangada Ramilaben Seniyabhai 1123001WL077580 Sangada Ramilaben Seniyabhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205542159 Sangada Ramilaben Seniyabhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-074-001/959888962
(Vijagadh) 		1123001000NRG24271220231129304 27/12/2023 sangada jagjibhai manjibhai 1123001WL077580 sangada jagjibhai manjibhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205542272 MR JAGJIBHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
377 Dahod GJ-23-001-074-001/959888962
(Vijagadh) 		1123001000NRG24271220231129305 27/12/2023 sangada lalitaben jagjibhai 1123001WL077580 sangada lalitaben jagjibhai 00691 IPOS0000001 2304 2304 Processed 07/02/2024 0205542150 SANGADA LALITABEN JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 128145 128145
378 Dahod GJ-23-001-062-001/559862474
(Tanachhiya) 		1123001000NRG24261220231125208 27/12/2023 ralubhai 1123001WL077276 ralubhai 389151 2816 2816 Processed 07/02/2024 0205542276 BHABHOR RALUBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 845180 845180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_271223APB_FTO_186330 31952 2816
2 Dahod GJ1123001_271223APB_FTO_186330 AXIS BANK UTIB0000773 HALOL 768
3 Dahod GJ1123001_271223APB_FTO_186330 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 59630
4 Dahod GJ1123001_271223APB_FTO_186330 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 14053
5 Dahod GJ1123001_271223APB_FTO_186330 Bank of Baroda BARB0DOHADX DOHAD BRANCH 36202
6 Dahod GJ1123001_271223APB_FTO_186330 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1812
7 Dahod GJ1123001_271223APB_FTO_186330 Bank of India BKID0002082 DAHOD BRANCH 7976
8 Dahod GJ1123001_271223APB_FTO_186330 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 30204
9 Dahod GJ1123001_271223APB_FTO_186330 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 22102
10 Dahod GJ1123001_271223APB_FTO_186330 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5568
11 Dahod GJ1123001_271223APB_FTO_186330 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 33759
12 Dahod GJ1123001_271223APB_FTO_186330 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 41310
13 Dahod GJ1123001_271223APB_FTO_186330 Central Bank Of India CBIN0280482 DOHAD 40946
14 Dahod GJ1123001_271223APB_FTO_186330 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1280
15 Dahod GJ1123001_271223APB_FTO_186330 Central Bank Of India CBIN0281651 KATWARA 16097
16 Dahod GJ1123001_271223APB_FTO_186330 IDBI Bank IBKL0000445 DAHOD 4874
17 Dahod GJ1123001_271223APB_FTO_186330 ICICI BANK ICIC0000466 DAHOD 6386
18 Dahod GJ1123001_271223APB_FTO_186330 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 357
19 Dahod GJ1123001_271223APB_FTO_186330 Indian Bank IDIB000D508 Dahod 14010
20 Dahod GJ1123001_271223APB_FTO_186330 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 11676
21 Dahod GJ1123001_271223APB_FTO_186330 State Bank of India SBIN0000368 DAHOD 9876
22 Dahod GJ1123001_271223APB_FTO_186330 State Bank of India SBIN0013007 GODI ROAD, DAHOD 5376
23 Dahod GJ1123001_271223APB_FTO_186330 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1792
24 Dahod GJ1123001_271223APB_FTO_186330 State Bank of India SBIN0060045 GHATWAD 5632
25 Dahod GJ1123001_271223APB_FTO_186330 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 4864
26 Dahod GJ1123001_271223APB_FTO_186330 UCO Bank UCBA0003168 Dahod 8484
27 Dahod GJ1123001_271223APB_FTO_186330 Union Bank of India UBIN0531049 DOHAD 52814
28 Dahod GJ1123001_271223APB_FTO_186330 Union Bank of India UBIN0544914 DR. S. R. MARG - AHMEDABAD 2560
29 Dahod GJ1123001_271223APB_FTO_186330 Union Bank of India UBIN0915980 DAHOD 6617
30 Dahod GJ1123001_271223APB_FTO_186330 Fino Payments Bank Ltd FINO0001001 CHANGODAR 146818
31 Dahod GJ1123001_271223APB_FTO_186330 Fino Payments Bank Ltd FINO0001165 NAROL 120376
32 Dahod GJ1123001_271223APB_FTO_186330 India Post Payments Bank IPOS0000001 DAHOD 128145

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