Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:46 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_150524APB_FTO_15989
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-23-001-009-001/2028809810
(Borkheda) 		1123001000NRG25150520240157929 15/05/2024 mavi dineshbhai puniyabhai 1123001WL009685 mavi dineshbhai puniyabhai 00045 BARB0CHAKRO 3836 3836 Rejected 18/05/2024 4121110800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Dahod GJ-23-001-009-001/2028810124
(Borkheda) 		1123001000NRG25150520240157933 15/05/2024 mavi rajubhai dhanabhai 1123001WL009685 mavi rajubhai dhanabhai 00045 BARB0CHAKRO 3752 3752 Processed 18/05/2024 4121110797 Mavi Rajubhai Dhnabhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-009-001/2028810372
(Borkheda) 		1123001000NRG25150520240157947 15/05/2024 Mavi Payalben Sunilbhai 1123001WL009685 Mavi Payalben Sunilbhai 00045 BARB0CHAKRO 3794 3794 Processed 18/05/2024 4121110798 PAYALBEN VIJAYBHAI B BANK OF BARODA(606985)
4 Dahod GJ-23-001-009-001/2028810460
(Borkheda) 		1123001000NRG25150520240157949 15/05/2024 Dasratbhai Bhamarsinh Mavi 1123001WL009685 Dasratbhai Bhamarsinh Mavi 00045 BARB0CHAKRO 3772 3772 Processed 18/05/2024 4121110796 DASHRATHBHAI BHAMARS BANK OF BARODA(606985)
5 Dahod GJ-23-001-023-001/5597109889
(Himala) 		1123001000NRG25150520240156109 15/05/2024 suvar shilaben setanbhai 1123001WL009499 suvar shilaben setanbhai 00045 BARB0CHAKRO 3640 3640 Processed 18/05/2024 4121110801 SHILABEN SETANBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-025-001/5559882648
(Jalat) 		1123001000NRG25150520240157848 15/05/2024 kharadiya manaben mangilal 1123001WL009681 kharadiya manaben mangilal 00045 BARB0CHAKRO 3360 3360 Processed 18/05/2024 4121110576 KHARADIYA MANABEN MA BANK OF BARODA(606985)
SubTotal 22154 22154
7 Dahod GJ-23-001-004-001/5598704
(Bhambhori) 		1123001000NRG25150520240161195 15/05/2024 BASI MAHENDRABHAI CHATRASINGH 1123001WL009939 BASI MAHENDRABHAI CHATRASINGH 00045 BARB0CHANDW 2520 2520 Processed 18/05/2024 4121110757 BASI MAHENDRABHAI CHHATARSINH PUNJAB NATIONAL BANK(508568)
8 Dahod GJ-23-001-004-001/5598797
(Bhambhori) 		1123001000NRG25150520240161199 15/05/2024 silot ramesh pidiyabhai 1123001WL009939 silot ramesh pidiyabhai 00045 BARB0CHANDW 2520 2520 Processed 18/05/2024 4121110772 RAMESHBHAI PIDIYABHA BANK OF BARODA(606985)
9 Dahod GJ-23-001-004-001/5598835
(Bhambhori) 		1123001000NRG25150520240161203 15/05/2024 SILOT DEMABEN RAMESH 1123001WL009939 SILOT DEMABEN RAMESH 00045 BARB0CHANDW 2520 2520 Processed 18/05/2024 4121110776 SILOT DEMABEN BANK OF BARODA(606985)
10 Dahod GJ-23-001-004-001/55988765
(Bhambhori) 		1123001000NRG25150520240161212 15/05/2024 khatediya sangitaben rameshbhai 1123001WL009939 khatediya sangitaben rameshbhai 00045 BARB0CHANDW 2520 2520 Rejected 18/05/2024 4121110774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dahod GJ-23-001-004-001/55988794
(Bhambhori) 		1123001000NRG25150520240161213 15/05/2024 basi dhapuben babubhai 1123001WL009939 basi dhapuben babubhai 00045 BARB0CHANDW 2520 2520 Processed 18/05/2024 4121110773 DHAPUBEN BABUBHAI BA BANK OF BARODA(606985)
12 Dahod GJ-23-001-041-001/54597144
(Moti Lachheli) 		1123001000NRG25150520240156137 15/05/2024 Ajit Manubhai Amaliyar 1123001WL009500 Ajit Manubhai Amaliyar 00045 BARB0CHANDW 3510 3510 Processed 18/05/2024 4121110775 AJIT MANUBHAI AMALIY BANK OF BARODA(606985)
13 Dahod GJ-23-001-055-002/2300125585
(Ranapur Khurd) 		1123001000NRG25150520240156209 15/05/2024 Jamnaben 1123001WL009504 Jamnaben 00045 BARB0CHANDW 3640 3640 Processed 18/05/2024 4121110575 JAMNABEN SOMABHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19750 19750
14 Dahod GJ-23-001-004-001/5598792
(Bhambhori) 		1123001000NRG25150520240161198 15/05/2024 silot titubhai chatrabhai 1123001WL009939 silot titubhai chatrabhai 00045 BARB0DOHADX 2520 2520 Processed 18/05/2024 4121110764 TITUBHAI CHHATRABHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-004-001/55988765
(Bhambhori) 		1123001000NRG25150520240161211 15/05/2024 khatediya rameshbhai ukarbhai 1123001WL009939 khatediya rameshbhai ukarbhai 00045 BARB0DOHADX 2520 2520 Processed 18/05/2024 4121110715 MR RAMESHBHAI UKARBHAI KHATEDIYA STATE BANK OF INDIA(508548)
16 Dahod GJ-23-001-009-001/101029
(Borkheda) 		1123001000NRG25150520240157911 15/05/2024 MAVI KHUMCHANDBHAI MANIYABHAI 1123001WL009685 MAVI KHUMCHANDBHAI MANIYABHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110720 Mavi Khumchandbhai Manabhai FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-009-001/2028809715
(Borkheda) 		1123001000NRG25150520240157919 15/05/2024 Mavi Hiral Ben 1123001WL009685 Mavi Hiral Ben 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110730 Miss. HIRAL M TAJSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
18 Dahod GJ-23-001-009-001/2028809715
(Borkheda) 		1123001000NRG25150520240157918 15/05/2024 MAVI KABUBEN TAJSHINGBHAI 1123001WL009685 MAVI KABUBEN TAJSHINGBHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110716 KABUBEN TAJASINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-009-001/2028809715
(Borkheda) 		1123001000NRG25150520240157917 15/05/2024 MAVI TAJSHINGBHAI KHUSHALBHAI 1123001WL009685 MAVI TAJSHINGBHAI KHUSHALBHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110755 TAJASINGBHAI KHUSHALBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-009-001/2028809720
(Borkheda) 		1123001000NRG25150520240157921 15/05/2024 MAVI LALITABEN TANSHINGBHAI 1123001WL009685 MAVI LALITABEN TANSHINGBHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110718 Lalitaben Tansingbhai Mavi FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-009-001/2028809720
(Borkheda) 		1123001000NRG25150520240157920 15/05/2024 MAVI TANSHINGBHAI KHUSHALBHAI 1123001WL009685 MAVI TANSHINGBHAI KHUSHALBHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110727 Tansingbhai Khusalbhai Mavi FINO PAYMENTS BANK LTD(608001)
22 Dahod GJ-23-001-009-001/2028809721
(Borkheda) 		1123001000NRG25150520240157922 15/05/2024 MAVI DHANABHAI NATHIYABHAI 1123001WL009685 MAVI DHANABHAI NATHIYABHAI 00045 BARB0DOHADX 3752 3752 Processed 18/05/2024 4121110717 Mr. KACHRABHAI NATHIABHAI MAVI [DECEASE CENTRAL BANK OF INDIA(607115)
23 Dahod GJ-23-001-009-001/2028809725
(Borkheda) 		1123001000NRG25150520240157962 15/05/2024 BARIYA RAMTUBEN MANGALIYABHAI 1123001WL009687 BARIYA RAMTUBEN MANGALIYABHAI 00045 BARB0DOHADX 3016 3016 Processed 18/05/2024 4121110726 BARIYA RAMTUBEN MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-009-001/2028809729
(Borkheda) 		1123001000NRG25150520240157963 15/05/2024 MAVI PUNABEN KALABHAI 1123001WL009687 MAVI PUNABEN KALABHAI 00045 BARB0DOHADX 3016 3016 Processed 18/05/2024 4121110721 MAVI PUNABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-009-001/2028809732
(Borkheda) 		1123001000NRG25150520240157965 15/05/2024 BARIYA MAGANBHAI SHISHKABHAI 1123001WL009687 BARIYA MAGANBHAI SHISHKABHAI 00045 BARB0DOHADX 3497 3497 Processed 18/05/2024 4121110753 MAGANBHAI SISKABHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-009-001/2028809735
(Borkheda) 		1123001000NRG25150520240157966 15/05/2024 BARIYA BADRABHAI RASHULBHAI 1123001WL009687 BARIYA BADRABHAI RASHULBHAI 00045 BARB0DOHADX 3016 3016 Processed 18/05/2024 4121110713 BARDANBHAI RASULBHAI BARIYA UCO BANK(607066)
27 Dahod GJ-23-001-009-001/2028809771
(Borkheda) 		1123001000NRG25150520240157925 15/05/2024 MAVI HUDIBEN LILACHANDBHAI 1123001WL009685 MAVI HUDIBEN LILACHANDBHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110719 Mavi Hudiben Lilchandbhai FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-009-001/2028809771
(Borkheda) 		1123001000NRG25150520240157924 15/05/2024 MAVI LILACHANDBHAI MADIYABHAI 1123001WL009685 MAVI LILACHANDBHAI MADIYABHAI 00045 BARB0DOHADX 3794 3794 Processed 18/05/2024 4121110725 Lilchandbhai Madiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-009-001/2028809772
(Borkheda) 		1123001000NRG25150520240157926 15/05/2024 MAVI RAJESHBHAI MADIYABHAI 1123001WL009685 MAVI RAJESHBHAI MADIYABHAI 00045 BARB0DOHADX 3178 3178 Processed 18/05/2024 4121110724 RAJESHBHAI MADIYABHA BANK OF BARODA(606985)
30 Dahod GJ-23-001-009-001/2028809772
(Borkheda) 		1123001000NRG25150520240157927 15/05/2024 MAVI RESHMABEN RAJESHBHAI 1123001WL009685 MAVI RESHMABEN RAJESHBHAI 00045 BARB0DOHADX 3178 3178 Processed 18/05/2024 4121110728 RESHABEN RAJESHBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG25150520240157932 15/05/2024 mavi manuben kaliyabhai 1123001WL009685 mavi manuben kaliyabhai 00045 BARB0DOHADX 3178 3178 Processed 18/05/2024 4121110714 MANUBEN KALIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG25150520240157843 15/05/2024 bilwal ramudiben vaghajibhai 1123001WL009681 bilwal ramudiben vaghajibhai 00045 BARB0DOHADX 1680 1680 Processed 18/05/2024 4121110710 RAMUDIBEN VAGJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG25150520240157842 15/05/2024 BILWAL VAGHJIBHAI PANGLABHAI 1123001WL009681 BILWAL VAGHJIBHAI PANGLABHAI 00045 BARB0DOHADX 1680 1680 Processed 18/05/2024 4121110709 VAGJIBHAI PANGLABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-025-001/5559882648
(Jalat) 		1123001000NRG25150520240157847 15/05/2024 kharadiya mangilal tersingbhai 1123001WL009681 kharadiya mangilal tersingbhai 00045 BARB0DOHADX 3360 3360 Processed 18/05/2024 4121110760 MANGILALBHAI TERSING BANK OF BARODA(606985)
35 Dahod GJ-23-001-025-001/5559882983
(Jalat) 		1123001000NRG25150520240157849 15/05/2024 kharadiya tersingbhai bhurabhai 1123001WL009681 kharadiya tersingbhai bhurabhai 00045 BARB0DOHADX 3080 3080 Processed 18/05/2024 4121110763 TERSINGBHAI BHURABHA BANK OF BARODA(606985)
36 Dahod GJ-23-001-025-001/5559883488
(Jalat) 		1123001000NRG25150520240157853 15/05/2024 arvindbhai sumanbhai damor 1123001WL009681 arvindbhai sumanbhai damor 00045 BARB0DOHADX 3360 3360 Processed 18/05/2024 4121110729 ARVINDBHAI SUMANBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-025-001/5559883488
(Jalat) 		1123001000NRG25150520240157854 15/05/2024 damor lalitaben arvindbhai 1123001WL009681 damor lalitaben arvindbhai 00045 BARB0DOHADX 3360 3360 Processed 18/05/2024 4121110732 LALITABEN ARVINDBHAI DAMOR ICICI BANK LTD(508534)
38 Dahod GJ-23-001-040-001/5599001135
(Moti Kharaj) 		1123001000NRG25150520240159418 15/05/2024 Kochra Prakashchand Mangalabhai 1123001WL009820 Kochra Prakashchand Mangalabhai 00045 BARB0DOHADX 2800 2800 Processed 18/05/2024 4121110712 Kochara Prakashchand Manglabhai FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-058-001/5598802265
(Rozam) 		1123001000NRG25150520240157750 15/05/2024 MUNIYA RESHABEN SANDIPBHAI 1123001WL009677 MUNIYA RESHABEN SANDIPBHAI 00045 BARB0DOHADX 3920 3920 Processed 18/05/2024 4121110905 RESABEN SANDIPBHAI M BANK OF BARODA(606985)
40 Dahod GJ-23-001-058-001/5598802281
(Rozam) 		1123001000NRG25150520240157751 15/05/2024 MUNIYA SUMITRABEN AMARSINH 1123001WL009677 MUNIYA SUMITRABEN AMARSINH 00045 BARB0DOHADX 3920 3920 Processed 18/05/2024 4121110746 SUMITRABEN AMARSINHB BANK OF BARODA(606985)
41 Dahod GJ-23-001-058-001/5598802284
(Rozam) 		1123001000NRG25150520240157753 15/05/2024 MUNIYA PARVATIBEN MOHANBHAI 1123001WL009677 MUNIYA PARVATIBEN MOHANBHAI 00045 BARB0DOHADX 3920 3920 Processed 18/05/2024 4121110722 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-058-001/5598802288
(Rozam) 		1123001000NRG25150520240157756 15/05/2024 HATHILA SARTANBHAI BHURABHAI 1123001WL009677 HATHILA SARTANBHAI BHURABHAI 00045 BARB0DOHADX 3920 3920 Rejected 18/05/2024 4121110723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-058-001/5598802336
(Rozam) 		1123001000NRG25150520240157757 15/05/2024 MUNIYA ALPESHBHAI MAKANSINH 1123001WL009677 MUNIYA ALPESHBHAI MAKANSINH 00045 BARB0DOHADX 3920 3920 Processed 18/05/2024 4121110711 ALPESH MAKANSINH MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-058-001/5598824129
(Rozam) 		1123001000NRG25150520240157759 15/05/2024 MAKHODIYA RAKESHBHAI SAMSUBHAI 1123001WL009677 MAKHODIYA RAKESHBHAI SAMSUBHAI 00045 BARB0DOHADX 3920 3920 Processed 18/05/2024 4121110731 MAKHODIYA RAKESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-062-001/559862672
(Tanachhiya) 		1123001000NRG25150520240161943 15/05/2024 bhabhor rameshbhai khimabhai 1123001WL009977 bhabhor rameshbhai khimabhai 00045 BARB0DOHADX 3542 3542 Processed 18/05/2024 4121110740 Bhabhor Rameshbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 107605 107605
46 Dahod GJ-23-001-025-001/5559883486
(Jalat) 		1123001000NRG25150520240157852 15/05/2024 kharadiya kamleshbhai 1123001WL009681 kharadiya kamleshbhai 00045 BARB0GODIRD 3360 3360 Processed 18/05/2024 4121110752 KHARADIYA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-034-001/5555559031
(Kharoda) 		1123001000NRG25150520240156305 15/05/2024 DAMOR JASODABEN RAMESHBHAI 1123001WL009513 DAMOR JASODABEN RAMESHBHAI 00045 BARB0GODIRD 3738 3738 Processed 18/05/2024 4121110751 ASHODABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 7098 7098
48 Dahod GJ-23-001-058-001/5598842183
(Rozam) 		1123001000NRG25150520240157762 15/05/2024 MUNIYA ROCKY ALPESHBHAI 1123001WL009677 MUNIYA ROCKY ALPESHBHAI 00045 BARB0LIMKHE 3640 3640 Processed 18/05/2024 4121110733 MR ROCKY ALPESHKUMAR MUNIYA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
49 Dahod GJ-23-001-058-001/5598802283
(Rozam) 		1123001000NRG25150520240157752 15/05/2024 MUNIYA SANDIPBHAI KALUBHAI 1123001WL009677 MUNIYA SANDIPBHAI KALUBHAI 00045 BARB0VJALKA 3920 3920 Processed 18/05/2024 4121110815 MUNIYA SANDIPBHAI KA BANK OF BARODA(606985)
SubTotal 3920 3920
50 Dahod GJ-23-001-019-001/559888486
(Gadoi) 		1123001000NRG25150520240158728 15/05/2024 JAYESHKUMAR NANJIBHAI BHURA 1123001WL009764 JAYESHKUMAR NANJIBHAI BHURA 00048 BKID0002082 819 819 Rejected 18/05/2024 4121110876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Dahod GJ-23-001-058-001/5598802285
(Rozam) 		1123001000NRG25150520240157754 15/05/2024 MUNIYA PANKAJBHAI AMARSINH 1123001WL009677 MUNIYA PANKAJBHAI AMARSINH 00048 BKID0002082 3920 3920 Processed 18/05/2024 4121110638 PANKAJKUMAR AMARSINGBHAI MUNIYA BANK OF INDIA(508505)
SubTotal 4739 4739
52 Dahod GJ-23-001-019-001/559888466
(Gadoi) 		1123001000NRG25150520240158722 15/05/2024 GEETABEN RAMESHBHAI KOCHARA 1123001WL009764 GEETABEN RAMESHBHAI KOCHARA 00048 BKID0003813 819 819 Processed 18/05/2024 4121110636 GITABEN RAMESHBHAI KOCHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
53 Dahod GJ-23-001-004-001/5598885869
(Bhambhori) 		1123001000NRG25150520240161220 15/05/2024 Silot Dinubhai Titubhai 1123001WL009939 Silot Dinubhai Titubhai 00057 BARB0BGGBXX 2520 2520 Processed 18/05/2024 4121110657 SILOT DINUBHAI TITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-004-001/5598885869
(Bhambhori) 		1123001000NRG25150520240161221 15/05/2024 Silot Sakudiben Dinubhai 1123001WL009939 Silot Sakudiben Dinubhai 00057 BARB0BGGBXX 2520 2520 Processed 18/05/2024 4121110656 SAKUDIBEN DINUBHAI SILOT BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-019-001/5598885613
(Gadoi) 		1123001000NRG25150520240158734 15/05/2024 HATHIL VASANBHAI HIRABHAI 1123001WL009764 HATHIL VASANBHAI HIRABHAI 00057 BARB0BGGBXX 2184 2184 Processed 18/05/2024 4121110864 VASANABHAI HIRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-019-001/5598885613
(Gadoi) 		1123001000NRG25150520240158735 15/05/2024 HATHILA RATUBEN VASABHAI 1123001WL009764 HATHILA RATUBEN VASABHAI 00057 BARB0BGGBXX 2184 2184 Processed 18/05/2024 4121110861 HATHILA RATUBEN VASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-019-001/559888565
(Gadoi) 		1123001000NRG25150520240158737 15/05/2024 hathil dholkben k 1123001WL009764 hathil dholkben k 00057 BARB0BGGBXX 2184 2184 Processed 18/05/2024 4121110863 DOLKIBEN KAGJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-019-001/559888565
(Gadoi) 		1123001000NRG25150520240158736 15/05/2024 hathil kagjibhai rupjibhai 1123001WL009764 hathil kagjibhai rupjibhai 00057 BARB0BGGBXX 2184 2184 Processed 18/05/2024 4121110862 KAGJIBHAI RUPJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-028-001/5598802321
(Kathla) 		1123001000NRG25150520240159089 15/05/2024 parmar bijiyabhai gumabhai 1123001WL009791 parmar bijiyabhai gumabhai 00057 BARB0BGGBXX 3627 3627 Processed 18/05/2024 4121110644 Bijiyabhai Gumabhai Parmar FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-028-001/5598802394
(Kathla) 		1123001000NRG25150520240159090 15/05/2024 BHURIYA LATUBHAI MULJIBHAI 1123001WL009791 BHURIYA LATUBHAI MULJIBHAI 00057 BARB0BGGBXX 3627 3627 Processed 18/05/2024 4121110647 Latubhai Mulajibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-028-001/5598889919
(Kathla) 		1123001000NRG25150520240161495 15/05/2024 Mavi Kasmaben 1123001WL009954 Mavi Kasmaben 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110651 MAVI KASMABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dahod GJ-23-001-028-001/5598889919
(Kathla) 		1123001000NRG25150520240161494 15/05/2024 Mavi Rajesh 1123001WL009954 Mavi Rajesh 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110650 RAJESHBHAI NANJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-028-001/5598890575
(Kathla) 		1123001000NRG25150520240161496 15/05/2024 RAHULBHAI NANJIBHAI MAVI 1123001WL009954 RAHULBHAI NANJIBHAI MAVI 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110646 RAHULBHAI NANSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-028-001/5598890697
(Kathla) 		1123001000NRG25150520240159092 15/05/2024 Minama Supadabhai Tejabhai 1123001WL009791 Minama Supadabhai Tejabhai 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110791 Minama Supadbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
65 Dahod GJ-23-001-028-001/5598890777
(Kathla) 		1123001000NRG25150520240161498 15/05/2024 Damor Aravindaben Vijaybhai 1123001WL009954 Damor Aravindaben Vijaybhai 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110870 ARVINDA RAJUBHAI SAN BANK OF BARODA(606985)
66 Dahod GJ-23-001-028-001/5598890781
(Kathla) 		1123001000NRG25150520240161500 15/05/2024 Manishaben Nanjibhai Mavi 1123001WL009954 Manishaben Nanjibhai Mavi 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110645 MANISHABEN NANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-028-001/5598890781
(Kathla) 		1123001000NRG25150520240161501 15/05/2024 Rasidbhai Dharmeshbhai mavi 1123001WL009954 Rasidbhai Dharmeshbhai mavi 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110648 RASINDBHAI DHAMSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-028-001/5598890842
(Kathla) 		1123001000NRG25150520240159101 15/05/2024 Damor Jayntibhai Samabhai 1123001WL009791 Damor Jayntibhai Samabhai 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110792 JENTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-028-001/5598890843
(Kathla) 		1123001000NRG25150520240159102 15/05/2024 Ajaybhai Kirtanbhai Damor 1123001WL009791 Ajaybhai Kirtanbhai Damor 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110793 AJAYBHAI KIRTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-028-001/5598890844
(Kathla) 		1123001000NRG25150520240159103 15/05/2024 VIneshbhai Shakarabhai Parmar 1123001WL009791 VIneshbhai Shakarabhai Parmar 00057 BARB0BGGBXX 3640 3640 Processed 18/05/2024 4121110794 VINESHBHAI SHAKARABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-034-001/5555557703
(Kharoda) 		1123001000NRG25150520240156299 15/05/2024 Bariya Arvind bhai Kanu bhai 1123001WL009513 Bariya Arvind bhai Kanu bhai 00057 BARB0BGGBXX 3738 3738 Processed 18/05/2024 4121110654 ARVINDBHAI KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-034-001/5555557942
(Kharoda) 		1123001000NRG25150520240156301 15/05/2024 damor retaben rameshbhai 1123001WL009513 damor retaben rameshbhai 00057 BARB0BGGBXX 3738 3738 Processed 18/05/2024 4121110655 DAMOR RETABEN BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-034-001/5555557942
(Kharoda) 		1123001000NRG25150520240156300 15/05/2024 rameshbhai 1123001WL009513 rameshbhai 00057 BARB0BGGBXX 3738 3738 Processed 18/05/2024 4121110653 RAMESHBHAI RAVAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-034-001/5555559030
(Kharoda) 		1123001000NRG25150520240156303 15/05/2024 BARIYA JAMANABEN RAMUBHAI 1123001WL009513 BARIYA JAMANABEN RAMUBHAI 00057 BARB0BGGBXX 3738 3738 Processed 18/05/2024 4121110658 JANABEN RAMUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-034-001/5555559030
(Kharoda) 		1123001000NRG25150520240156302 15/05/2024 BARIYA RAMUBHAI NARSIGBHAI 1123001WL009513 BARIYA RAMUBHAI NARSIGBHAI 00057 BARB0BGGBXX 3738 3738 Processed 18/05/2024 4121110859 RAMUBHAI NARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-034-001/555557023
(Kharoda) 		1123001000NRG25150520240156309 15/05/2024 damor kalpesh ramesh 1123001WL009513 damor kalpesh ramesh 00057 BARB0BGGBXX 3738 3738 Rejected 18/05/2024 4121110860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Dahod GJ-23-001-040-001/5598998021
(Moti Kharaj) 		1123001000NRG25150520240157820 15/05/2024 parmar sakrabhai humlabhai 1123001WL009679 parmar sakrabhai humlabhai 00057 BARB0BGGBXX 3080 3080 Processed 18/05/2024 4121110659 Parmar Shakrabhai ICICI BANK LTD(508534)
78 Dahod GJ-23-001-040-001/5598998048
(Moti Kharaj) 		1123001000NRG25150520240159399 15/05/2024 parmar gumanbhai nanjibhai 1123001WL009820 parmar gumanbhai nanjibhai 00057 BARB0BGGBXX 2800 2800 Processed 18/05/2024 4121110637 PARMAR SANGITABEN ICICI BANK LTD(508534)
79 Dahod GJ-23-001-040-001/5598999596
(Moti Kharaj) 		1123001000NRG25150520240157823 15/05/2024 KHAPED MITESHKUMAE RAJENFRABHAI 1123001WL009679 KHAPED MITESHKUMAE RAJENFRABHAI 00057 BARB0BGGBXX 2520 2520 Processed 18/05/2024 4121110748 Khaped Miteshbhai ICICI BANK LTD(508534)
80 Dahod GJ-23-001-040-001/5598999665
(Moti Kharaj) 		1123001000NRG25150520240159408 15/05/2024 KHAPED MITALBEN RAJESHBHAI 1123001WL009820 KHAPED MITALBEN RAJESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 18/05/2024 4121110734 KHAPED NITALBEN RAJE BANK OF BARODA(606985)
81 Dahod GJ-23-001-040-001/5599001554
(Moti Kharaj) 		1123001000NRG25150520240159424 15/05/2024 Parvatbhai Gopalbhai Khaped 1123001WL009820 Parvatbhai Gopalbhai Khaped 00057 BARB0BGGBXX 2800 2800 Processed 18/05/2024 4121110795 LATIYABHAI ICICI BANK LTD(508534)
82 Dahod GJ-23-001-041-001/54597135
(Moti Lachheli) 		1123001000NRG25150520240156133 15/05/2024 devda chandubhai chaganbhai 1123001WL009500 devda chandubhai chaganbhai 00057 BARB0BGGBXX 3510 3510 Processed 18/05/2024 4121110869 Devada Chandubhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-041-001/54597135
(Moti Lachheli) 		1123001000NRG25150520240156134 15/05/2024 devda manjulaben chandubhai 1123001WL009500 devda manjulaben chandubhai 00057 BARB0BGGBXX 3510 3510 Processed 18/05/2024 4121110649 Devda Manjulaben Chandubhai FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-058-001/5598802286
(Rozam) 		1123001000NRG25150520240157755 15/05/2024 MUNIYA MINESHBHAI MOHANBHA 1123001WL009677 MUNIYA MINESHBHAI MOHANBHA 00057 BARB0BGGBXX 3920 3920 Processed 18/05/2024 4121110865 MINESHBHAI MOHANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-058-001/559880237
(Rozam) 		1123001000NRG25150520240157758 15/05/2024 Muniya Anilbhai Mohanbhai 1123001WL009677 Muniya Anilbhai Mohanbhai 00057 BARB0BGGBXX 3920 3920 Processed 18/05/2024 4121110867 ANILBHAI MOHANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-058-001/5598824145
(Rozam) 		1123001000NRG25150520240157760 15/05/2024 MUNIYA NARESHBHAI HIRMALBHAI 1123001WL009677 MUNIYA NARESHBHAI HIRMALBHAI 00057 BARB0BGGBXX 3920 3920 Processed 18/05/2024 4121110866 MUNIYA NARESHBHAI HIRMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-058-001/5598824159
(Rozam) 		1123001000NRG25150520240157761 15/05/2024 MUNIYA HARDIKBHAI KALUBHAI 1123001WL009677 MUNIYA HARDIKBHAI KALUBHAI 00057 BARB0BGGBXX 3920 3920 Processed 18/05/2024 4121110868 HARDIK KALUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-058-001/5598842261
(Rozam) 		1123001000NRG25150520240157769 15/05/2024 Vishvaraj Shaileshbhai Vagul 1123001WL009677 Vishvaraj Shaileshbhai Vagul 00057 BARB0BGGBXX 3920 3920 Processed 18/05/2024 4121110652 VISHVARAJ SHAILESHBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 120478 120478
89 Dahod GJ-23-001-034-001/5555559031
(Kharoda) 		1123001000NRG25150520240156304 15/05/2024 DAMOR ANILBHAI RAMESHBHAI 1123001WL009513 DAMOR ANILBHAI RAMESHBHAI 00078 CNRB0003308 3738 3738 Processed 18/05/2024 4121110749 ANILKUMAR RAMESHBHAI DAMOR CANARA BANK(508532)
90 Dahod GJ-23-001-041-001/5597057
(Moti Lachheli) 		1123001000NRG25150520240156176 15/05/2024 Sangada Pankeshbhai Bhundabhai 1123001WL009501 Sangada Pankeshbhai Bhundabhai 00078 CNRB0003308 3510 3510 Processed 18/05/2024 4121110830 Sangada Pankeshbhai Bhundabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7248 7248
91 Dahod GJ-23-001-019-001/5598885611
(Gadoi) 		1123001000NRG25150520240158732 15/05/2024 HATHIL ASHOKBHAI KANJIBHAI 1123001WL009764 HATHIL ASHOKBHAI KANJIBHAI 00078 CNRB0017069 2184 2184 Processed 18/05/2024 4121110810 ASHOKBHAI KAGJIBHAI HATHILA CANARA BANK(508532)
SubTotal 2184 2184
92 Dahod GJ-23-001-005-001/9848000623
(Bhathiwada) 		1123001000NRG25150520240157988 15/05/2024 Meda Sumitraben Ajitbhai 1123001WL009688 Meda Sumitraben Ajitbhai 00089 CBIN0280482 3228 3228 Processed 18/05/2024 4121110790 Sangada Sumitraben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-009-001/2028809785
(Borkheda) 		1123001000NRG25150520240157970 15/05/2024 mavi dineshbhai kaliyabhai 1123001WL009687 mavi dineshbhai kaliyabhai 00089 CBIN0280482 3228 3228 Processed 18/05/2024 4121110573 MAVI DINESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-009-001/2028809785
(Borkheda) 		1123001000NRG25150520240157968 15/05/2024 mavi kaliyabhai humjibhai 1123001WL009687 mavi kaliyabhai humjibhai 00089 CBIN0280482 3228 3228 Processed 18/05/2024 4121110660 KALIYABHAI HUMJIBHAI BANK OF BARODA(606985)
95 Dahod GJ-23-001-009-001/2028809785
(Borkheda) 		1123001000NRG25150520240157969 15/05/2024 mavi zaliben kaliyabhai 1123001WL009687 mavi zaliben kaliyabhai 00089 CBIN0280482 3228 3228 Processed 18/05/2024 4121110759 ZALIBEN KALIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-009-001/2028809792
(Borkheda) 		1123001000NRG25150520240157971 15/05/2024 kharadiya mansukhbhai badiya 1123001WL009687 kharadiya mansukhbhai badiya 00089 CBIN0280482 3497 3497 Processed 18/05/2024 4121110766 Khradiya Mnsukhbhai Bdiyabhai FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-009-001/2028809810
(Borkheda) 		1123001000NRG25150520240157930 15/05/2024 mavi nabuben dineshbhai 1123001WL009685 mavi nabuben dineshbhai 00089 CBIN0280482 3578 3578 Processed 18/05/2024 4121110875 NABUBEN DINESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-009-001/2028810124
(Borkheda) 		1123001000NRG25150520240157934 15/05/2024 mavi gitaben rajubhai 1123001WL009685 mavi gitaben rajubhai 00089 CBIN0280482 3752 3752 Processed 18/05/2024 4121110770 Mavi Gitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-009-001/2028810189
(Borkheda) 		1123001000NRG25150520240157937 15/05/2024 mavi narsing dhanabhai 1123001WL009685 mavi narsing dhanabhai 00089 CBIN0280482 3752 3752 Processed 18/05/2024 4121110586 MAVI NARSINGBHAI DHA BANK OF BARODA(606985)
100 Dahod GJ-23-001-009-001/880064
(Borkheda) 		1123001000NRG25150520240157951 15/05/2024 Bariya Dhanuben Sureshbhai 1123001WL009685 Bariya Dhanuben Sureshbhai 00089 CBIN0280482 3519 3519 Processed 18/05/2024 4121110768 Mrs. DHANUBEN SURTANBHAI BARIA CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-009-001/880064
(Borkheda) 		1123001000NRG25150520240157950 15/05/2024 Sureshbhai Zitharabhai Bariya 1123001WL009685 Sureshbhai Zitharabhai Bariya 00089 CBIN0280482 3523 3523 Processed 18/05/2024 4121110789 Mr. Sureshbhai Zitharabhai Bariya CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-040-001/5598998048
(Moti Kharaj) 		1123001000NRG25150520240159398 15/05/2024 parmar gumanbhai nanjibhai 1123001WL009820 parmar gumanbhai nanjibhai 00089 CBIN0280482 2800 2800 Processed 18/05/2024 4121110735 PARMAR GUMANSIH ICICI BANK LTD(508534)
103 Dahod GJ-23-001-040-001/5598999597
(Moti Kharaj) 		1123001000NRG25150520240157824 15/05/2024 KHAPED RITESHKUMAR RAJENFRABHAI 1123001WL009679 KHAPED RITESHKUMAR RAJENFRABHAI 00089 CBIN0280482 2520 2520 Processed 18/05/2024 4121110643 RITESHKUMAR RAJENDRA BANK OF BARODA(606985)
SubTotal 39853 39853
104 Dahod GJ-23-001-009-001/202880632
(Borkheda) 		1123001000NRG25150520240157913 15/05/2024 MAVI NIRMALABEN MUKESHBHAI 1123001WL009685 MAVI NIRMALABEN MUKESHBHAI 00089 CBIN0280483 3752 3752 Processed 18/05/2024 4121110570 MAVI NIRMALABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-055-002/2300125582
(Ranapur Khurd) 		1123001000NRG25150520240156207 15/05/2024 pargi rajeshbhai 1123001WL009504 pargi rajeshbhai 00089 CBIN0280483 3640 3640 Processed 18/05/2024 4121110739 Mr. RAJESHBHAI KALSINGBHAI PARGI CENTRAL BANK OF INDIA(607115)
SubTotal 7392 7392
106 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG25150520240156153 15/05/2024 amliyar ravjibhai sursing 1123001WL009501 amliyar ravjibhai sursing 00089 CBIN0281651 3640 3640 Processed 18/05/2024 4121110765 Mr. RAVJIBHAI SURSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-041-001/54597256
(Moti Lachheli) 		1123001000NRG25150520240156143 15/05/2024 AMALIYAR LALLUBHAI BHIKHALABHAI 1123001WL009500 AMALIYAR LALLUBHAI BHIKHALABHAI 00089 CBIN0281651 3510 3510 Processed 18/05/2024 4121110737 Amliyar Lallubhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-041-001/54597256
(Moti Lachheli) 		1123001000NRG25150520240156144 15/05/2024 AMALIYAR LALLUBHAI BHIKHALABHAI 1123001WL009500 AMALIYAR LALLUBHAI BHIKHALABHAI 00089 CBIN0281651 3510 3510 Rejected 18/05/2024 4121110738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Dahod GJ-23-001-041-001/54597321
(Moti Lachheli) 		1123001000NRG25150520240156145 15/05/2024 amaliyar amarsing bhavala 1123001WL009500 amaliyar amarsing bhavala 00089 CBIN0281651 3510 3510 Processed 18/05/2024 4121110571 Mr. AMARSING BHAVLA AMALIYAR CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-041-001/54597337
(Moti Lachheli) 		1123001000NRG25150520240156146 15/05/2024 Amaliyar Rakeshbhai Chhotubhai 1123001WL009500 Amaliyar Rakeshbhai Chhotubhai 00089 CBIN0281651 3510 3510 Processed 18/05/2024 4121110572 Mr. RAKESHBHAI CHHOTIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-041-001/54597337
(Moti Lachheli) 		1123001000NRG25150520240156147 15/05/2024 Bharatiben Rakeshbhai Amaliyar 1123001WL009500 Bharatiben Rakeshbhai Amaliyar 00089 CBIN0281651 3510 3510 Processed 18/05/2024 4121110761 Bharatiben Rakeshbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-041-001/5459735647
(Moti Lachheli) 		1123001000NRG25150520240156148 15/05/2024 amaliyar kaneshbhai kanjibhai 1123001WL009500 amaliyar kaneshbhai kanjibhai 00089 CBIN0281651 3510 3510 Processed 18/05/2024 4121110569 Kaneshbhai Kanajibhai Amaliyar FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-041-001/5459735788
(Moti Lachheli) 		1123001000NRG25150520240156151 15/05/2024 Nachniya Rinaben 1123001WL009500 Nachniya Rinaben 00089 CBIN0281651 1620 1620 Processed 18/05/2024 4121110758 Mrs. RINABEN JESAIBHAI NACHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 26320 26320
114 Dahod GJ-23-001-009-001/202880632
(Borkheda) 		1123001000NRG25150520240157912 15/05/2024 MAVI MUKESHBHAI HARSINGBHAI 1123001WL009685 MAVI MUKESHBHAI HARSINGBHAI 00152 HDFC0000785 3752 3752 Processed 18/05/2024 4121110787 Mukeshbhai Harsigbhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 3752 3752
115 Dahod GJ-23-001-040-001/5598997971
(Moti Kharaj) 		1123001000NRG25150520240157813 15/05/2024 rathod virsinh gokalbhai 1123001WL009679 rathod virsinh gokalbhai 00168 ICIC0000466 3080 3080 Processed 18/05/2024 4121110858 Mr. VIRSINGBHAI GOKALBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
116 Dahod GJ-23-001-009-001/101029
(Borkheda) 		1123001000NRG25150520240157910 15/05/2024 CHANDUBEN 1123001WL009685 CHANDUBEN 00168 ICIC0000538 3178 3178 Processed 18/05/2024 4121110661 Mavi Chanduben Khumchandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3178 3178
117 Dahod GJ-23-001-004-001/5598886007
(Bhambhori) 		1123001000NRG25150520240161231 15/05/2024 Silot Khetiyabhai Titubhai 1123001WL009939 Silot Khetiyabhai Titubhai 00176 IDIB000D508 2520 2520 Processed 18/05/2024 4121110578 SILOT KHETIYABHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dahod GJ-23-001-004-001/5598886007
(Bhambhori) 		1123001000NRG25150520240161232 15/05/2024 Silot Surtaben Khetiyabhai 1123001WL009939 Silot Surtaben Khetiyabhai 00176 IDIB000D508 2520 2520 Rejected 18/05/2024 4121110831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG25150520240156178 15/05/2024 amaliyar bhuriben suniyabhai 1123001WL009502 amaliyar bhuriben suniyabhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110809 Mrs. BHURIBEN SUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
120 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG25150520240156179 15/05/2024 amaliyar sangiben rajubhai 1123001WL009502 amaliyar sangiben rajubhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110817 Mrs. SANGIBEN RAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
121 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG25150520240156155 15/05/2024 amaiyar vinod himaraj 1123001WL009501 amaiyar vinod himaraj 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110819 Mr. VINODBHAI HIMARAJBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
122 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG25150520240156156 15/05/2024 amaliyar sita vinodbhai 1123001WL009501 amaliyar sita vinodbhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110820 MISS SITABEN VINODBHAI AMALIYAR STATE BANK OF INDIA(508548)
123 Dahod GJ-23-001-041-001/54597323
(Moti Lachheli) 		1123001000NRG25150520240156157 15/05/2024 amaliyar sudiben sureshbhai 1123001WL009501 amaliyar sudiben sureshbhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110811 Mrs. SUDIBEN SURESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
124 Dahod GJ-23-001-041-001/54597349
(Moti Lachheli) 		1123001000NRG25150520240156158 15/05/2024 amaliyar santuben keshavbhai 1123001WL009501 amaliyar santuben keshavbhai 00176 IDIB000D508 3640 3640 Rejected 18/05/2024 4121110580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG25150520240156180 15/05/2024 amaliyar najuben rameshbhai 1123001WL009502 amaliyar najuben rameshbhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110812 Mrs. NAJUBEN RAMESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG25150520240156183 15/05/2024 amaliyar galiben nanabhai 1123001WL009502 amaliyar galiben nanabhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110804 Mrs. GALIBEN NANABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
127 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG25150520240156182 15/05/2024 amaliyar nanabhai sursingbhai 1123001WL009502 amaliyar nanabhai sursingbhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110818 AMLIYAR NANABHAI SUR BANK OF BARODA(606985)
128 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG25150520240156184 15/05/2024 amaliyar varshben nanabhai 1123001WL009502 amaliyar varshben nanabhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110806 MR VARSHABEN NANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
129 Dahod GJ-23-001-041-001/54597353
(Moti Lachheli) 		1123001000NRG25150520240156159 15/05/2024 amaliyar majubhai balubhai 1123001WL009501 amaliyar majubhai balubhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110832 Mr. MAJU BALU AMALIYAR CENTRAL BANK OF INDIA(607115)
130 Dahod GJ-23-001-041-001/54597356
(Moti Lachheli) 		1123001000NRG25150520240156185 15/05/2024 amaliyar tinubhai javara 1123001WL009502 amaliyar tinubhai javara 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110807 Mr. TINU JAVRA AMALIYAR CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-041-001/5459735687
(Moti Lachheli) 		1123001000NRG25150520240156161 15/05/2024 amaliyar vikaben himarajbhai 1123001WL009501 amaliyar vikaben himarajbhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110813 Mrs. VIRA HEMRAJ AMALIYAR CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-041-001/54597365
(Moti Lachheli) 		1123001000NRG25150520240156186 15/05/2024 sangada dalabhai gobariyabhai 1123001WL009502 sangada dalabhai gobariyabhai 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110814 Mr. DALABHAI GOBARIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG25150520240156175 15/05/2024 amaliyar ashaben nanjibhai 1123001WL009501 amaliyar ashaben nanjibhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110808 Miss. ASHABEN NANJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
134 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG25150520240156174 15/05/2024 amaliyar asmitaben badesingbhai 1123001WL009501 amaliyar asmitaben badesingbhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110803 AMLIYAR HASMITABEN B BANK OF BARODA(606985)
135 Dahod GJ-23-001-041-001/54597370
(Moti Lachheli) 		1123001000NRG25150520240156173 15/05/2024 amaliyar badesingbhai nanjibhai 1123001WL009501 amaliyar badesingbhai nanjibhai 00176 IDIB000D508 3640 3640 Processed 18/05/2024 4121110802 BADESING NANJIBHAI A BANK OF BARODA(606985)
136 Dahod GJ-23-001-041-001/5597043
(Moti Lachheli) 		1123001000NRG25150520240156187 15/05/2024 MANABEN SALA 1123001WL009502 MANABEN SALA 00176 IDIB000D508 3780 3780 Processed 18/05/2024 4121110577 Mrs. MANA HALA AMALIYAR CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-062-001/559862648
(Tanachhiya) 		1123001000NRG25150520240161939 15/05/2024 sangada babubhai malubhai 1123001WL009977 sangada babubhai malubhai 00176 IDIB000D508 3542 3542 Processed 18/05/2024 4121110826 Babubhai Malubhai Sangada FINO PAYMENTS BANK LTD(608001)
138 Dahod GJ-23-001-062-001/559862648
(Tanachhiya) 		1123001000NRG25150520240161940 15/05/2024 sangada lilaben babubhai 1123001WL009977 sangada lilaben babubhai 00176 IDIB000D508 3542 3542 Processed 18/05/2024 4121110825 Sangada Leelaben Babubhai FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-062-001/559862704
(Tanachhiya) 		1123001000NRG25150520240161945 15/05/2024 bhabhor anubhai jambubhai 1123001WL009977 bhabhor anubhai jambubhai 00176 IDIB000D508 3542 3542 Processed 18/05/2024 4121110823 Bhabhor Anubhai FINO PAYMENTS BANK LTD(608001)
140 Dahod GJ-23-001-062-001/559862704
(Tanachhiya) 		1123001000NRG25150520240161946 15/05/2024 bhabhor manjulaben anubhai 1123001WL009977 bhabhor manjulaben anubhai 00176 IDIB000D508 3542 3542 Processed 18/05/2024 4121110824 Bhabhor Manjulaben FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-062-001/559862705
(Tanachhiya) 		1123001000NRG25150520240161947 15/05/2024 bhabhor kalsingbhai jambubhai 1123001WL009977 bhabhor kalsingbhai jambubhai 00176 IDIB000D508 2800 2800 Processed 18/05/2024 4121110822 Kalsingbhai Jambubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-062-001/559862705
(Tanachhiya) 		1123001000NRG25150520240161948 15/05/2024 bhabhor sumtraben kalsing 1123001WL009977 bhabhor sumtraben kalsing 00176 IDIB000D508 2800 2800 Processed 18/05/2024 4121110579 Sumitraben Kalsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 91588 91588
143 Dahod GJ-23-001-034-001/5555559702
(Kharoda) 		1123001000NRG25150520240156308 15/05/2024 Arjun Kanubhai Bariya 1123001WL009513 Arjun Kanubhai Bariya 00354 PUNB0220710 3738 3738 Processed 18/05/2024 4121110581 ARJUN KANUBHAI BARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3738 3738
144 Dahod GJ-23-001-004-001/5598885870
(Bhambhori) 		1123001000NRG25150520240161222 15/05/2024 Silot Lilubhai Dinubhai 1123001WL009939 Silot Lilubhai Dinubhai 00354 PUNB0670300 2520 2520 Rejected 18/05/2024 4121110827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2520 2520
145 Dahod GJ-23-001-009-001/202880627
(Borkheda) 		1123001000NRG25150520240157960 15/05/2024 Mavi Kanubhai Jeetharabhai 1123001WL009687 Mavi Kanubhai Jeetharabhai 00415 SBIN0000368 3016 3016 Processed 18/05/2024 4121110778 Mavi Kanubhai Jeetharabhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-009-001/202880627
(Borkheda) 		1123001000NRG25150520240157961 15/05/2024 Mavi Kavitaben Kanubhai 1123001WL009687 Mavi Kavitaben Kanubhai 00415 SBIN0000368 3016 3016 Processed 18/05/2024 4121110781 MAVI KAVITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-009-001/202880800
(Borkheda) 		1123001000NRG25150520240157916 15/05/2024 Mavi Krishnabhai Harsingbhai 1123001WL009685 Mavi Krishnabhai Harsingbhai 00415 SBIN0000368 3752 3752 Processed 18/05/2024 4121110782 Mr. KRISHNA M UG HARSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-009-001/2028809729
(Borkheda) 		1123001000NRG25150520240157964 15/05/2024 Arjunbhai Kalabhai Mavi 1123001WL009687 Arjunbhai Kalabhai Mavi 00415 SBIN0000368 3016 3016 Processed 18/05/2024 4121110783 ARJUN KALABHAI MAVI BANK OF BARODA(606985)
149 Dahod GJ-23-001-009-001/2028809763
(Borkheda) 		1123001000NRG25150520240157923 15/05/2024 Mavi Maheshbhai Lalchandbhai 1123001WL009685 Mavi Maheshbhai Lalchandbhai 00415 SBIN0000368 3523 3523 Processed 18/05/2024 4121110779 MAHESHBHAI LALCHANDBHAI MAVI CANARA BANK(508532)
150 Dahod GJ-23-001-009-001/2028809774
(Borkheda) 		1123001000NRG25150520240157928 15/05/2024 Mavi Vanitaben Manishbhai 1123001WL009685 Mavi Vanitaben Manishbhai 00415 SBIN0000368 3523 3523 Processed 18/05/2024 4121110786 DAMOR VANITABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dahod GJ-23-001-009-001/2028809792
(Borkheda) 		1123001000NRG25150520240157972 15/05/2024 kharadiya sardaben mansukhbhai 1123001WL009687 kharadiya sardaben mansukhbhai 00415 SBIN0000368 3497 3497 Processed 18/05/2024 4121110784 Kharadiya Shardaben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
152 Dahod GJ-23-001-009-001/2028810249
(Borkheda) 		1123001000NRG25150520240157941 15/05/2024 Mavi Bharatbhai Babubhai 1123001WL009685 Mavi Bharatbhai Babubhai 00415 SBIN0000368 3523 3523 Processed 18/05/2024 4121110785 BHARAT BABUBHAI MAVI BANK OF BARODA(606985)
153 Dahod GJ-23-001-009-001/2028810387
(Borkheda) 		1123001000NRG25150520240157948 15/05/2024 Mavi Kamilaben Ratanbhai 1123001WL009685 Mavi Kamilaben Ratanbhai 00415 SBIN0000368 3523 3523 Processed 18/05/2024 4121110780 MAVI KAMILABEN RATAN BANK OF BARODA(606985)
154 Dahod GJ-23-001-028-001/5597886
(Kathla) 		1123001000NRG25150520240159088 15/05/2024 kokilaben rakeshbhai parmar 1123001WL009791 kokilaben rakeshbhai parmar 00415 SBIN0000368 3627 3627 Processed 18/05/2024 4121110574 KOKILABEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-028-001/5598890783
(Kathla) 		1123001000NRG25150520240161503 15/05/2024 Bariya Alkeshbhai Kameshbhai 1123001WL009954 Bariya Alkeshbhai Kameshbhai 00415 SBIN0000368 3360 3360 Processed 18/05/2024 4121110904 MR ALKESHKUMARKAMESHBHAI KAMESHBHAI BARI STATE BANK OF INDIA(508548)
156 Dahod GJ-23-001-040-001/5598998037
(Moti Kharaj) 		1123001000NRG25150520240157821 15/05/2024 parmar mahendrbhai sakrabhai 1123001WL009679 parmar mahendrbhai sakrabhai 00415 SBIN0000368 3080 3080 Processed 18/05/2024 4121110736 Mahendrabhai sakarabhai ICICI BANK LTD(508534)
157 Dahod GJ-23-001-041-001/54597130
(Moti Lachheli) 		1123001000NRG25150520240156132 15/05/2024 gari rameshbhai laxmanbhai 1123001WL009500 gari rameshbhai laxmanbhai 00415 SBIN0000368 3510 3510 Processed 18/05/2024 4121110750 Devada Rameshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-055-002/2300125577
(Ranapur Khurd) 		1123001000NRG25150520240156206 15/05/2024 ramudiben 1123001WL009504 ramudiben 00415 SBIN0000368 3640 3640 Processed 18/05/2024 4121110754 Pargi Ramudiben FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-055-002/2300125585
(Ranapur Khurd) 		1123001000NRG25150520240156208 15/05/2024 amitabhai 1123001WL009504 amitabhai 00415 SBIN0000368 3640 3640 Processed 18/05/2024 4121110762 AMITBHAI BACHUBHAI PARGI IDBI BANK(607095)
160 Dahod GJ-23-001-055-002/55995498
(Ranapur Khurd) 		1123001000NRG25150520240156211 15/05/2024 pargi mukesh bachu 1123001WL009504 pargi mukesh bachu 00415 SBIN0000368 3640 3640 Processed 18/05/2024 4121110567 MR MUKESHBHAI BACHUBHAI PARGI STATE BANK OF INDIA(508548)
161 Dahod GJ-23-001-055-002/55995498
(Ranapur Khurd) 		1123001000NRG25150520240156212 15/05/2024 pargi rasila mukesh 1123001WL009504 pargi rasila mukesh 00415 SBIN0000368 3640 3640 Processed 18/05/2024 4121110756 PARGI RASILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
162 Dahod GJ-23-001-055-002/55995498
(Ranapur Khurd) 		1123001000NRG25150520240156210 15/05/2024 pargi sena bachu 1123001WL009504 pargi sena bachu 00415 SBIN0000368 3640 3640 Processed 18/05/2024 4121110568 PARGI SENABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62166 62166
163 Dahod GJ-23-001-058-001/5598842331
(Rozam) 		1123001000NRG25150520240157770 15/05/2024 MUNIYA RAJKUMAR ALPESH 1123001WL009677 MUNIYA RAJKUMAR ALPESH 00415 SBIN0010992 3920 3920 Rejected 18/05/2024 4121110639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3920 3920
164 Dahod GJ-23-001-019-001/559888425
(Gadoi) 		1123001000NRG25150520240158720 15/05/2024 CHAUHAN KUSUMBEN SHAILESHBHAI 1123001WL009764 CHAUHAN KUSUMBEN SHAILESHBHAI 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110747 KUSUMBEN SHAILESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-019-001/559888462
(Gadoi) 		1123001000NRG25150520240158721 15/05/2024 CHAUHAN VINODBHAI MAKANSINH 1123001WL009764 CHAUHAN VINODBHAI MAKANSINH 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110903 CHAUHAN VINODKUMAR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-019-001/559888473
(Gadoi) 		1123001000NRG25150520240158723 15/05/2024 CHAUHAN BHANUBEN MAHESHBHAI 1123001WL009764 CHAUHAN BHANUBEN MAHESHBHAI 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110902 BHANUBEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-019-001/559888473
(Gadoi) 		1123001000NRG25150520240158724 15/05/2024 CHAUHAN MANIBEN NAVALSINH 1123001WL009764 CHAUHAN MANIBEN NAVALSINH 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110743 CHAUHAN MANIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-019-001/559888474
(Gadoi) 		1123001000NRG25150520240158725 15/05/2024 ARVINDBHAI GULABBHAI JADAV 1123001WL009764 ARVINDBHAI GULABBHAI JADAV 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110585 JADAV ARVINDBHAI GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-019-001/559888479
(Gadoi) 		1123001000NRG25150520240158726 15/05/2024 ANITABEN APINBHAI DEVAL 1123001WL009764 ANITABEN APINBHAI DEVAL 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110744 ANITABENAPINBHAIDEVAL BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-019-001/559888480
(Gadoi) 		1123001000NRG25150520240158727 15/05/2024 JAYESHBHAI DALSINGBHAI KOCHARA 1123001WL009764 JAYESHBHAI DALSINGBHAI KOCHARA 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110745 MR JAYESHBHAI DALSING BHAI KOCHRA STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-019-001/559888487
(Gadoi) 		1123001000NRG25150520240158729 15/05/2024 AJAYKUMAR GOPALBHAI BAMANIYA 1123001WL009764 AJAYKUMAR GOPALBHAI BAMANIYA 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110901 MR AJAY KUMAR GOPALBHAI BAMNIYA STATE BANK OF INDIA(508548)
172 Dahod GJ-23-001-019-001/559888488
(Gadoi) 		1123001000NRG25150520240158730 15/05/2024 SURESHKUMAR GOPALBHAI BAMANIYA 1123001WL009764 SURESHKUMAR GOPALBHAI BAMANIYA 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110741 MR SURESH KUMAR GOPALBHAI BAMNIYA STATE BANK OF INDIA(508548)
173 Dahod GJ-23-001-019-001/559888490
(Gadoi) 		1123001000NRG25150520240158731 15/05/2024 LAXMIBEN RATANSINH CHAUHAN 1123001WL009764 LAXMIBEN RATANSINH CHAUHAN 00415 SBIN0060374 819 819 Processed 18/05/2024 4121110742 MRS LAXMI BEN RATANSINH CHUHAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
174 Dahod GJ-23-001-019-001/5598885611
(Gadoi) 		1123001000NRG25150520240158733 15/05/2024 HATHILA CHAMPABEN ASHOKBHAI 1123001WL009764 HATHILA CHAMPABEN ASHOKBHAI 00468 UBIN0531049 2184 2184 Processed 18/05/2024 4121110871 CHAMPABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 2184 2184
175 Dahod GJ-23-001-019-001/5598886060
(Gadoi) 		1123001000NRG25150520240158738 15/05/2024 HATHILA PREMCHANDBHAI DITIYABHAI 1123001WL009764 HATHILA PREMCHANDBHAI DITIYABHAI 00468 UBIN0915980 2184 2184 Rejected 18/05/2024 4121110641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Dahod GJ-23-001-019-001/5598886060
(Gadoi) 		1123001000NRG25150520240158739 15/05/2024 HAYHILA KAMABEN PREMCHANDBHAI 1123001WL009764 HAYHILA KAMABEN PREMCHANDBHAI 00468 UBIN0915980 2136 2136 Processed 18/05/2024 4121110642 KAMABEN PREMCHANDBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-028-001/5598890782
(Kathla) 		1123001000NRG25150520240161502 15/05/2024 Parmar Rakeshbhai Ramanbhai 1123001WL009954 Parmar Rakeshbhai Ramanbhai 00468 UBIN0915980 3360 3360 Processed 18/05/2024 4121110788 Parmar Rakeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-034-001/5555559198
(Kharoda) 		1123001000NRG25150520240156296 15/05/2024 RATHOD MANISHBHAI MANSIGBHAI 1123001WL009512 RATHOD MANISHBHAI MANSIGBHAI 00468 UBIN0915980 3766 3766 Processed 18/05/2024 4121110874 MANISHBHAI MANSINGBHAI RATHOD UNION BANK OF INDIA(508500)
179 Dahod GJ-23-001-040-001/5598997977
(Moti Kharaj) 		1123001000NRG25150520240157814 15/05/2024 khaped upendra bhagvanbhai 1123001WL009679 khaped upendra bhagvanbhai 00468 UBIN0915980 3080 3080 Processed 18/05/2024 4121110873 KHAPED UPENDRABHAI BHAGAVANBHAI UNION BANK OF INDIA(508500)
180 Dahod GJ-23-001-040-001/5598997984
(Moti Kharaj) 		1123001000NRG25150520240157815 15/05/2024 parmar kalaben lalshandbhai 1123001WL009679 parmar kalaben lalshandbhai 00468 UBIN0915980 3080 3080 Processed 18/05/2024 4121110584 Parmar Kalaben Lalchandbhai FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-040-001/5598998003
(Moti Kharaj) 		1123001000NRG25150520240157818 15/05/2024 laliben 1123001WL009679 laliben 00468 UBIN0915980 3080 3080 Processed 18/05/2024 4121110583 Laliben Saburbhai Kochara FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-040-001/5598998354
(Moti Kharaj) 		1123001000NRG25150520240159402 15/05/2024 saralaben rajeshbhai 1123001WL009820 saralaben rajeshbhai 00468 UBIN0915980 2800 2800 Processed 18/05/2024 4121110640 KHAPED SARLABEN RAJE BANK OF BARODA(606985)
183 Dahod GJ-23-001-040-001/5599000273
(Moti Kharaj) 		1123001000NRG25150520240159412 15/05/2024 khaped kaliben ditabhai 1123001WL009820 khaped kaliben ditabhai 00468 UBIN0915980 2800 2800 Processed 18/05/2024 4121110872 KHAPED KALIBEN DITAB BANK OF BARODA(606985)
SubTotal 26286 26286
184 Dahod GJ-23-001-040-001/5598997971
(Moti Kharaj) 		1123001000NRG25150520240157812 15/05/2024 rathod navalsinh virsinh 1123001WL009679 rathod navalsinh virsinh 00468 UBIN0932108 3080 3080 Processed 18/05/2024 4121110582 NAVALSING VIRSING RATHOD UCO BANK(607066)
SubTotal 3080 3080
185 Dahod GJ-23-001-028-001/5598890779
(Kathla) 		1123001000NRG25150520240161499 15/05/2024 Shaileshbhai Ramabhai Parmar 1123001WL009954 Shaileshbhai Ramabhai Parmar 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110877 Shaileshbhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-040-001/5598998352
(Moti Kharaj) 		1123001000NRG25150520240159401 15/05/2024 makaniben pavratbhai 1123001WL009820 makaniben pavratbhai 00688 FINO0001001 2800 2800 Rejected 18/05/2024 4121110587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Dahod GJ-23-001-040-001/5598999680
(Moti Kharaj) 		1123001000NRG25150520240157825 15/05/2024 PASAYA DIVYANGBHAI DEVABHAI 1123001WL009679 PASAYA DIVYANGBHAI DEVABHAI 00688 FINO0001001 2520 2520 Processed 18/05/2024 4121110589 Pasaya Divyangbhai Devabhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-040-001/5598999769
(Moti Kharaj) 		1123001000NRG25150520240157826 15/05/2024 KHAPED ARPITBHAI RAMESHBHAI 1123001WL009679 KHAPED ARPITBHAI RAMESHBHAI 00688 FINO0001001 2520 2520 Processed 18/05/2024 4121110593 Arpit Ramesbhai Khaped FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-040-001/5599001515
(Moti Kharaj) 		1123001000NRG25150520240157827 15/05/2024 Khaped Hetalben Ramsing 1123001WL009679 Khaped Hetalben Ramsing 00688 FINO0001001 2520 2520 Processed 18/05/2024 4121110590 Khaped Hetalben Ramsing FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-040-001/5599001516
(Moti Kharaj) 		1123001000NRG25150520240157828 15/05/2024 Khaped Dipalben Ajaybhai 1123001WL009679 Khaped Dipalben Ajaybhai 00688 FINO0001001 2520 2520 Processed 18/05/2024 4121110591 Khaped Dipalben Ajaybhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-040-001/5599001517
(Moti Kharaj) 		1123001000NRG25150520240157829 15/05/2024 Mitalben Valchandbhai Khaped 1123001WL009679 Mitalben Valchandbhai Khaped 00688 FINO0001001 2520 2520 Processed 18/05/2024 4121110592 Mital Valchandbhai Khaped FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-041-001/54597122
(Moti Lachheli) 		1123001000NRG25150520240156131 15/05/2024 amliyar nikubhai chandubhai 1123001WL009500 amliyar nikubhai chandubhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110889 Nikubhai Chandubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-041-001/54597144
(Moti Lachheli) 		1123001000NRG25150520240156136 15/05/2024 Amaliyar Vishalbhai Manubhai 1123001WL009500 Amaliyar Vishalbhai Manubhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110619 Amaliyar Vishalbhai Manubhai FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-041-001/54597144
(Moti Lachheli) 		1123001000NRG25150520240156135 15/05/2024 amliyar pariben manubhai 1123001WL009500 amliyar pariben manubhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110625 Amaliyar Pariben Manubhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-041-001/5459735788
(Moti Lachheli) 		1123001000NRG25150520240156150 15/05/2024 Nachniya Jesalkumar Rameshbhai 1123001WL009500 Nachniya Jesalkumar Rameshbhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110887 Nachniya Jesalkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-041-001/5459735789
(Moti Lachheli) 		1123001000NRG25150520240156162 15/05/2024 Devada Gudiben Keshabhai 1123001WL009501 Devada Gudiben Keshabhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110892 Devada Gudiben Keshabhai FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-041-001/5459735789
(Moti Lachheli) 		1123001000NRG25150520240156152 15/05/2024 Devada Keshabhai Punabhai 1123001WL009500 Devada Keshabhai Punabhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110622 Devada Keshabhai Punabhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-041-001/5459735790
(Moti Lachheli) 		1123001000NRG25150520240156163 15/05/2024 Dhirajbhai Ramanbhai Devda 1123001WL009501 Dhirajbhai Ramanbhai Devda 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110897 Dhirajbhai Ramanbhai Devda FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-041-001/5459735791
(Moti Lachheli) 		1123001000NRG25150520240156164 15/05/2024 Devada Rakeshbhai Himmatbhai 1123001WL009501 Devada Rakeshbhai Himmatbhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110896 Devada Rakeshbhai Himmatbhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-041-001/5459735792
(Moti Lachheli) 		1123001000NRG25150520240156165 15/05/2024 Gari Garavarsinh 1123001WL009501 Gari Garavarsinh 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110890 Gari Garavarsinh FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-041-001/5459735793
(Moti Lachheli) 		1123001000NRG25150520240156166 15/05/2024 Devada Pareshbhai Naginbhai 1123001WL009501 Devada Pareshbhai Naginbhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110893 Devada Pareshbhai Naginbhai FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-041-001/5459735793
(Moti Lachheli) 		1123001000NRG25150520240156167 15/05/2024 Devada Rekhaben Pareshbhai 1123001WL009501 Devada Rekhaben Pareshbhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110894 Devada Rekhaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-041-001/5459735794
(Moti Lachheli) 		1123001000NRG25150520240156168 15/05/2024 Dinga Vinodkumar Maganbhai 1123001WL009501 Dinga Vinodkumar Maganbhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110623 Dinga Vinodkumar Maganbhai FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-041-001/5459735795
(Moti Lachheli) 		1123001000NRG25150520240156169 15/05/2024 Harishbhai Ramanbhai Devda 1123001WL009501 Harishbhai Ramanbhai Devda 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110895 Harishbhai Ramanbhai Devda FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-041-001/5459735797
(Moti Lachheli) 		1123001000NRG25150520240156170 15/05/2024 Devda Kantaben Udesinh 1123001WL009501 Devda Kantaben Udesinh 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110891 Devda Kantaben Udesinh FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-041-001/5459735799
(Moti Lachheli) 		1123001000NRG25150520240156172 15/05/2024 Amaliyar Sajanben Satarbhai 1123001WL009501 Amaliyar Sajanben Satarbhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110632 AMALIYAR SAJANBEN SATARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-041-001/5459735799
(Moti Lachheli) 		1123001000NRG25150520240156171 15/05/2024 Amaliyar Sattarbhai Pirubhai 1123001WL009501 Amaliyar Sattarbhai Pirubhai 00688 FINO0001001 3510 3510 Processed 18/05/2024 4121110633 AMALIYAR SATTARBHAI PIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-058-001/5598842229
(Rozam) 		1123001000NRG25150520240157763 15/05/2024 Nalvaya Balwantbhai Kuka Bhai 1123001WL009677 Nalvaya Balwantbhai Kuka Bhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110900 Balvantbhai Kukabhai Nalvaya FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-058-001/5598842230
(Rozam) 		1123001000NRG25150520240157764 15/05/2024 Nalvaya Nuruben Balwantbhai 1123001WL009677 Nalvaya Nuruben Balwantbhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110606 Niruben Balvantbhai Nalvaya FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-058-001/5598842231
(Rozam) 		1123001000NRG25150520240157765 15/05/2024 Nalvaya Vishal Bhai Balwantbhai 1123001WL009677 Nalvaya Vishal Bhai Balwantbhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110609 Nalvaya Vishalbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-058-001/5598842333
(Rozam) 		1123001000NRG25150520240157771 15/05/2024 Damor Kajubhai Bhurabhai 1123001WL009677 Damor Kajubhai Bhurabhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110617 Damor Kajubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-058-001/5598842338
(Rozam) 		1123001000NRG25150520240157772 15/05/2024 Damor Keshaben Jotibhai 1123001WL009677 Damor Keshaben Jotibhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110615 Damor Kesaben Jotibhai FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-058-001/5598842338
(Rozam) 		1123001000NRG25150520240157773 15/05/2024 Damor Radhaben Jotibhai 1123001WL009677 Damor Radhaben Jotibhai 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110614 Damor Radhaben Jyotibhai FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-058-001/5598842339
(Rozam) 		1123001000NRG25150520240157774 15/05/2024 Damor Jotibhai Limjibhai 1123001WL009677 Damor Jotibhai Limjibhai 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110613 Damor Jayotibhai Bhayjibhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-058-001/5598842341
(Rozam) 		1123001000NRG25150520240157775 15/05/2024 Aad Dhameshbhai Narsingbhai 1123001WL009677 Aad Dhameshbhai Narsingbhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110618 Ad Dharmeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-058-001/5598842342
(Rozam) 		1123001000NRG25150520240157776 15/05/2024 Damor Kijalben Ramanbhai 1123001WL009677 Damor Kijalben Ramanbhai 00688 FINO0001001 3920 3920 Rejected 18/05/2024 4121110608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dahod GJ-23-001-058-001/5598842342
(Rozam) 		1123001000NRG25150520240157777 15/05/2024 Kinjalben Malsinh Damor 1123001WL009677 Kinjalben Malsinh Damor 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110899 Kinjalben Malsinh Damor FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-058-001/5598842344
(Rozam) 		1123001000NRG25150520240157778 15/05/2024 Roz Vikarmbhai Pratapbhai 1123001WL009677 Roz Vikarmbhai Pratapbhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110605 Vikramkumar Pratapbhai Roz FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-058-001/5598842346
(Rozam) 		1123001000NRG25150520240157779 15/05/2024 Roz Daliben Pratapbhai 1123001WL009677 Roz Daliben Pratapbhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110610 Roz Daliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-058-001/5598842347
(Rozam) 		1123001000NRG25150520240157780 15/05/2024 Paramar Rakeshbhai Megalabhai 1123001WL009677 Paramar Rakeshbhai Megalabhai 00688 FINO0001001 3920 3920 Processed 18/05/2024 4121110611 Parmar Rakeshbhai Meghalabhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-058-001/5598842348
(Rozam) 		1123001000NRG25150520240157781 15/05/2024 Muniya Satishbhai Hirmalbhai 1123001WL009677 Muniya Satishbhai Hirmalbhai 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110607 Muniya Satishbhai Hirmalbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-058-001/5598842353
(Rozam) 		1123001000NRG25150520240157783 15/05/2024 Maheshbhai Hirabhai Damor 1123001WL009677 Maheshbhai Hirabhai Damor 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110616 Maheshbhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-058-001/5598842354
(Rozam) 		1123001000NRG25150520240157784 15/05/2024 Dilipbhai Ramsing Bhura 1123001WL009677 Dilipbhai Ramsing Bhura 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110612 Dilipbhai Ramsing Bhura FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-058-001/5598842381-A
(Rozam) 		1123001000NRG25150520240157790 15/05/2024 Makhodiya Sangitaben Kanubhai 1123001WL009677 Makhodiya Sangitaben Kanubhai 00688 FINO0001001 3640 3640 Processed 18/05/2024 4121110624 Makhodiya Sangitaben FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-062-001/559863216
(Tanachhiya) 		1123001000NRG25150520240161949 15/05/2024 Jasavntbhai Laxmanbhai Bhabhor 1123001WL009977 Jasavntbhai Laxmanbhai Bhabhor 00688 FINO0001001 2800 2800 Processed 18/05/2024 4121110620 Jasavntbhai Laxmanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-062-001/559863216
(Tanachhiya) 		1123001000NRG25150520240161950 15/05/2024 Nikitaben Laxmanbhai Bhabhor 1123001WL009977 Nikitaben Laxmanbhai Bhabhor 00688 FINO0001001 2800 2800 Processed 18/05/2024 4121110621 Nikitaben Laxmanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 145480 145480
227 Dahod GJ-23-001-005-001/2636551220
(Bhathiwada) 		1123001000NRG25150520240157979 15/05/2024 Varshaben 1123001WL009688 Varshaben 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110884 Meda Varshaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-005-001/2636551275
(Bhathiwada) 		1123001000NRG25150520240157980 15/05/2024 Arvind 1123001WL009688 Arvind 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110885 Arvindbhai Vajesingbhai Meda FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-005-001/2636551275
(Bhathiwada) 		1123001000NRG25150520240157981 15/05/2024 Pritiben 1123001WL009688 Pritiben 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110886 Meda Pritiben Arvindbhai FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-005-001/9848000431
(Bhathiwada) 		1123001000NRG25150520240157983 15/05/2024 Ajitbhai 1123001WL009688 Ajitbhai 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110880 Meda Ajitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-005-001/9848000431
(Bhathiwada) 		1123001000NRG25150520240157982 15/05/2024 Senaben 1123001WL009688 Senaben 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110878 Meda Senaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-005-001/9848000436
(Bhathiwada) 		1123001000NRG25150520240157984 15/05/2024 Ankeshbhai 1123001WL009688 Ankeshbhai 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110879 Bhuriya Ankeshbhai Narvtbhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-005-001/9848000474
(Bhathiwada) 		1123001000NRG25150520240157985 15/05/2024 Ashuben 1123001WL009688 Ashuben 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110881 Meda Ashuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-005-001/9848000475
(Bhathiwada) 		1123001000NRG25150520240157986 15/05/2024 Amitbhai 1123001WL009688 Amitbhai 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110882 Amitbhai Jahubhai Meda FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-005-001/9848000489
(Bhathiwada) 		1123001000NRG25150520240157987 15/05/2024 Mahendrabhai 1123001WL009688 Mahendrabhai 00688 FINO0001165 3228 3228 Processed 18/05/2024 4121110883 Bhuriya Mahendrabhai Titabhai FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-023-001/5597110542
(Himala) 		1123001000NRG25150520240156117 15/05/2024 Bhabhor Sumaben Manubhai 1123001WL009499 Bhabhor Sumaben Manubhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110634 BHABHOR SUMABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-028-001/5598889902
(Kathla) 		1123001000NRG25150520240159091 15/05/2024 Parmar Ramabhai Vesta 1123001WL009791 Parmar Ramabhai Vesta 00688 FINO0001165 3575 3575 Processed 18/05/2024 4121110598 Ramabhai Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-028-001/5598889918
(Kathla) 		1123001000NRG25150520240161492 15/05/2024 Mavi Dharamsing 1123001WL009954 Mavi Dharamsing 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110600 Dharamsinh Nanji Mavi FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-028-001/5598889918
(Kathla) 		1123001000NRG25150520240161493 15/05/2024 Mavi Sushilaben 1123001WL009954 Mavi Sushilaben 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110601 SUSHILABEN DHARMSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-028-001/5598890810
(Kathla) 		1123001000NRG25150520240159093 15/05/2024 parmar sunilbhai kalubhai 1123001WL009791 parmar sunilbhai kalubhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110888 Sunilbhai Kalubhai Parmar FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-028-001/5598890811
(Kathla) 		1123001000NRG25150520240159094 15/05/2024 parmar surajbhai khimabhai 1123001WL009791 parmar surajbhai khimabhai 00688 FINO0001165 260 260 Processed 18/05/2024 4121110628 SURAJBHAI KHIMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-028-001/5598890812
(Kathla) 		1123001000NRG25150520240159095 15/05/2024 parmar lalitaben kasnabhai 1123001WL009791 parmar lalitaben kasnabhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110629 Lalitaben Kasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-028-001/5598890813
(Kathla) 		1123001000NRG25150520240159096 15/05/2024 parmar shankarbhai himabhai 1123001WL009791 parmar shankarbhai himabhai 00688 FINO0001165 260 260 Processed 18/05/2024 4121110627 PARMAR SHANKARBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-028-001/5598890815
(Kathla) 		1123001000NRG25150520240159097 15/05/2024 parmar arvindbhai hemrajbhai 1123001WL009791 parmar arvindbhai hemrajbhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110630 Arvindbhai Himrajbhai Parmar FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-028-001/5598890817
(Kathla) 		1123001000NRG25150520240159098 15/05/2024 damor sunitaben kiritbhai 1123001WL009791 damor sunitaben kiritbhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110635 DAMOR SUNITABEN KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-028-001/5598890818
(Kathla) 		1123001000NRG25150520240159099 15/05/2024 mohaniya vepriben limbabhai 1123001WL009791 mohaniya vepriben limbabhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110631 Miss. VEPRI LIMBABHAI MAHANIYA SAURASHTRA GRAMIN BANK(607200)
247 Dahod GJ-23-001-028-001/5598890819
(Kathla) 		1123001000NRG25150520240159100 15/05/2024 parmar sitalben rahulbhai 1123001WL009791 parmar sitalben rahulbhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110626 Parmar Shitalben Rahulbhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-040-001/5598997970
(Moti Kharaj) 		1123001000NRG25150520240157811 15/05/2024 parmar nathabhai punjabhai 1123001WL009679 parmar nathabhai punjabhai 00688 FINO0001165 3080 3080 Processed 18/05/2024 4121110595 PARMAR NATHABHAI PUNJABHA ICICI BANK LTD(508534)
249 Dahod GJ-23-001-040-001/5598997991
(Moti Kharaj) 		1123001000NRG25150520240157816 15/05/2024 khaped manaharbhai bachubhai 1123001WL009679 khaped manaharbhai bachubhai 00688 FINO0001165 3080 3080 Processed 18/05/2024 4121110596 MANHARBHAI BACHUBHAI KHAPED UNION BANK OF INDIA(508500)
250 Dahod GJ-23-001-040-001/5598997998
(Moti Kharaj) 		1123001000NRG25150520240157817 15/05/2024 kochra varshaben vikrambhai 1123001WL009679 kochra varshaben vikrambhai 00688 FINO0001165 3080 3080 Processed 18/05/2024 4121110597 KOCHRA VARSHABEN VIKRAMBHAI UNION BANK OF INDIA(508500)
251 Dahod GJ-23-001-040-001/5598998009
(Moti Kharaj) 		1123001000NRG25150520240157819 15/05/2024 lashi 1123001WL009679 lashi 00688 FINO0001165 3080 3080 Processed 18/05/2024 4121110599 LASIBEN MANGLABHAI KOCHRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-040-001/5598998044
(Moti Kharaj) 		1123001000NRG25150520240157822 15/05/2024 kochara bhartabhai maniyabhai 1123001WL009679 kochara bhartabhai maniyabhai 00688 FINO0001165 3080 3080 Processed 18/05/2024 4121110604 Kochara Bharatbhai ICICI BANK LTD(508534)
253 Dahod GJ-23-001-040-001/5598998049
(Moti Kharaj) 		1123001000NRG25150520240159400 15/05/2024 rathod kanubhai virshingbhai 1123001WL009820 rathod kanubhai virshingbhai 00688 FINO0001165 2800 2800 Processed 18/05/2024 4121110603 Rathod kanubhai ICICI BANK LTD(508534)
254 Dahod GJ-23-001-040-001/5598999667
(Moti Kharaj) 		1123001000NRG25150520240159409 15/05/2024 KHAPED SARDABEN VINODBHAI 1123001WL009820 KHAPED SARDABEN VINODBHAI 00688 FINO0001165 2800 2800 Processed 18/05/2024 4121110602 SHARDABEN VINODBHAI BANK OF BARODA(606985)
255 Dahod GJ-23-001-040-001/5598999752
(Moti Kharaj) 		1123001000NRG25150520240159410 15/05/2024 RATHOD USHABEN VIRSING 1123001WL009820 RATHOD USHABEN VIRSING 00688 FINO0001165 2800 2800 Processed 18/05/2024 4121110588 Radhod Ushaben ICICI BANK LTD(508534)
256 Dahod GJ-23-001-055-002/2300125577
(Ranapur Khurd) 		1123001000NRG25150520240156205 15/05/2024 pargi maheshbhai bachubhai 1123001WL009504 pargi maheshbhai bachubhai 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110594 PARGI MAHESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-058-001/5598842357
(Rozam) 		1123001000NRG25150520240157785 15/05/2024 Rathore Hasmukhbhai Rupsig 1123001WL009677 Rathore Hasmukhbhai Rupsig 00688 FINO0001165 3640 3640 Processed 18/05/2024 4121110898 Rathod Hasamukhbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 96987 96987
258 Dahod GJ-23-001-009-001/202880763
(Borkheda) 		1123001000NRG25150520240157915 15/05/2024 Gumiben Harsingbhai Mavi 1123001WL009685 Gumiben Harsingbhai Mavi 00691 IPOS0000001 3752 3752 Processed 18/05/2024 4121110686 GUMIBEN HARSIGBHAI MAVI ICICI BANK LTD(508534)
259 Dahod GJ-23-001-009-001/202880763
(Borkheda) 		1123001000NRG25150520240157914 15/05/2024 Harsingbhai Dhanabhai Mavi 1123001WL009685 Harsingbhai Dhanabhai Mavi 00691 IPOS0000001 3752 3752 Processed 18/05/2024 4121110841 HARSIGBHAI DHANABHAI BANK OF BARODA(606985)
260 Dahod GJ-23-001-009-001/2028809763
(Borkheda) 		1123001000NRG25150520240157967 15/05/2024 MAVI SUMITARABEN LALACHAND 1123001WL009687 MAVI SUMITARABEN LALACHAND 00691 IPOS0000001 3038 3038 Processed 18/05/2024 4121110703 SUMITRABEN LALCHANDB BANK OF BARODA(606985)
261 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG25150520240157931 15/05/2024 mavi kaliyabhai sursingbhai 1123001WL009685 mavi kaliyabhai sursingbhai 00691 IPOS0000001 3178 3178 Processed 18/05/2024 4121110704 KALIYABHAI SURSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-009-001/2028809927
(Borkheda) 		1123001000NRG25150520240157973 15/05/2024 kharadiya cheniyabhai badiyabhai 1123001WL009687 kharadiya cheniyabhai badiyabhai 00691 IPOS0000001 3497 3497 Processed 18/05/2024 4121110708 Kharadiya Cheniyabhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-009-001/2028810145
(Borkheda) 		1123001000NRG25150520240157935 15/05/2024 mavi lalubhai parsingbhai 1123001WL009685 mavi lalubhai parsingbhai 00691 IPOS0000001 3836 3836 Processed 18/05/2024 4121110695 Mr. LALLUBHAI PARSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-009-001/2028810145
(Borkheda) 		1123001000NRG25150520240157936 15/05/2024 mavi shanuben lalubhai 1123001WL009685 mavi shanuben lalubhai 00691 IPOS0000001 3836 3836 Processed 18/05/2024 4121110840 Shanuben Lallubhai Mavi FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-009-001/2028810189
(Borkheda) 		1123001000NRG25150520240157938 15/05/2024 mavi santuben narsing 1123001WL009685 mavi santuben narsing 00691 IPOS0000001 3484 3484 Processed 18/05/2024 4121110689 Mavi Santuben Narsingbhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-009-001/2028810190
(Borkheda) 		1123001000NRG25150520240157939 15/05/2024 mavi kajubhai dhanabhai 1123001WL009685 mavi kajubhai dhanabhai 00691 IPOS0000001 3752 3752 Processed 18/05/2024 4121110687 Mr. KAJUBHAI DHANABHAI MAVI CENTRAL BANK OF INDIA(607115)
267 Dahod GJ-23-001-009-001/2028810190
(Borkheda) 		1123001000NRG25150520240157940 15/05/2024 mavi ramilaben kajubhai 1123001WL009685 mavi ramilaben kajubhai 00691 IPOS0000001 3777 3777 Processed 18/05/2024 4121110688 MAVI RAMILABEN KAJUB BANK OF BARODA(606985)
268 Dahod GJ-23-001-009-001/2028810254
(Borkheda) 		1123001000NRG25150520240157975 15/05/2024 kharadiya anitaben vasnabhai 1123001WL009687 kharadiya anitaben vasnabhai 00691 IPOS0000001 3497 3497 Processed 18/05/2024 4121110683 MRS KHARADIYA ANITABEN VASNABHAI STATE BANK OF INDIA(508548)
269 Dahod GJ-23-001-009-001/2028810254
(Borkheda) 		1123001000NRG25150520240157974 15/05/2024 kharadiya vasnabhai cheniyabhai 1123001WL009687 kharadiya vasnabhai cheniyabhai 00691 IPOS0000001 3497 3497 Processed 18/05/2024 4121110684 MR VASNABHAI CHENIYABHAI KHARADIYA STATE BANK OF INDIA(508548)
270 Dahod GJ-23-001-009-001/2028810256
(Borkheda) 		1123001000NRG25150520240157976 15/05/2024 mavi sarlaben ajaybhai 1123001WL009687 mavi sarlaben ajaybhai 00691 IPOS0000001 3497 3497 Processed 18/05/2024 4121110853 MAVI SARLABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-009-001/2028810277
(Borkheda) 		1123001000NRG25150520240157977 15/05/2024 mavi kailashbhai ramsubhai 1123001WL009687 mavi kailashbhai ramsubhai 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110685 Mr. KAILESH M UG RAMSUBHAI MAVI CENTRAL BANK OF INDIA(607115)
272 Dahod GJ-23-001-009-001/2028810277
(Borkheda) 		1123001000NRG25150520240157978 15/05/2024 mavi ritaben kailashbhai 1123001WL009687 mavi ritaben kailashbhai 00691 IPOS0000001 3783 3783 Processed 18/05/2024 4121110690 RITABEN KAILASHBHAI BANK OF BARODA(606985)
273 Dahod GJ-23-001-009-001/2028810326
(Borkheda) 		1123001000NRG25150520240157943 15/05/2024 mavi ganaben titubhai 1123001WL009685 mavi ganaben titubhai 00691 IPOS0000001 3836 3836 Processed 18/05/2024 4121110857 Mrs. GANABEN TITUBHAI MAVI CENTRAL BANK OF INDIA(607115)
274 Dahod GJ-23-001-009-001/2028810326
(Borkheda) 		1123001000NRG25150520240157942 15/05/2024 mavi titubhai titariyabhai 1123001WL009685 mavi titubhai titariyabhai 00691 IPOS0000001 3836 3836 Processed 18/05/2024 4121110694 Mr. TITUBHAI TITIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
275 Dahod GJ-23-001-009-001/2028810329
(Borkheda) 		1123001000NRG25150520240157945 15/05/2024 mavi sanuben somabhai 1123001WL009685 mavi sanuben somabhai 00691 IPOS0000001 3178 3178 Processed 18/05/2024 4121110662 Mrs. SANUBEN SOMABHAI MAVI CENTRAL BANK OF INDIA(607115)
276 Dahod GJ-23-001-009-001/2028810329
(Borkheda) 		1123001000NRG25150520240157944 15/05/2024 mavi somabhai parsing 1123001WL009685 mavi somabhai parsing 00691 IPOS0000001 3178 3178 Processed 18/05/2024 4121110696 Somabhai Parsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-009-001/2028810372
(Borkheda) 		1123001000NRG25150520240157946 15/05/2024 Sunilbhai Tansingbhai Mavi 1123001WL009685 Sunilbhai Tansingbhai Mavi 00691 IPOS0000001 3794 3794 Processed 18/05/2024 4121110702 SUNILBHAI TANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-023-001/5597110425
(Himala) 		1123001000NRG25150520240156110 15/05/2024 Bhabhor Janaben Ashishbhai 1123001WL009499 Bhabhor Janaben Ashishbhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110706 BHABHOR JANABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-023-001/5597110536
(Himala) 		1123001000NRG25150520240156111 15/05/2024 Sadiben Gavajibhai Suvar 1123001WL009499 Sadiben Gavajibhai Suvar 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110838 SADIBEN GAVJIBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-023-001/5597110537
(Himala) 		1123001000NRG25150520240156112 15/05/2024 Suvar Dharmeshbhai 1123001WL009499 Suvar Dharmeshbhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110837 SUVAR DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-023-001/5597110538
(Himala) 		1123001000NRG25150520240156113 15/05/2024 Vijaybhai Bharatbhai Suvar 1123001WL009499 Vijaybhai Bharatbhai Suvar 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110834 VIJAYBHAI BHARATBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-023-001/5597110539
(Himala) 		1123001000NRG25150520240156114 15/05/2024 Suvar Roshaniben Bharatbhai 1123001WL009499 Suvar Roshaniben Bharatbhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110833 SUVAR ROSHANIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-023-001/559711054
(Himala) 		1123001000NRG25150520240156115 15/05/2024 Suvar Mansinh 1123001WL009499 Suvar Mansinh 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110835 SUVAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-023-001/5597110540
(Himala) 		1123001000NRG25150520240156116 15/05/2024 Suvar Kaliben 1123001WL009499 Suvar Kaliben 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110836 SUVAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-023-001/5597110543
(Himala) 		1123001000NRG25150520240156118 15/05/2024 Bhabhor Ashaben Ajaybhai 1123001WL009499 Bhabhor Ashaben Ajaybhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110805 BHABHOR ASHABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-023-001/5597110545
(Himala) 		1123001000NRG25150520240156119 15/05/2024 Bhabhor Kanubhai Hadiyabhai 1123001WL009499 Bhabhor Kanubhai Hadiyabhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110816 BHABHOR KANUBHAI HADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-023-001/5597110546
(Himala) 		1123001000NRG25150520240156120 15/05/2024 Bharatbhai Khimabhai Bhabhor 1123001WL009499 Bharatbhai Khimabhai Bhabhor 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110821 BHARATBHAI KHIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dahod GJ-23-001-023-001/5597110547
(Himala) 		1123001000NRG25150520240156121 15/05/2024 Suvar Shardaben Himchandbhai 1123001WL009499 Suvar Shardaben Himchandbhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110828 SUVAR SHARDABEN HIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-023-001/5597110548
(Himala) 		1123001000NRG25150520240156122 15/05/2024 Pinalben Himchandbhai Suvar 1123001WL009499 Pinalben Himchandbhai Suvar 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110829 PINALBEN HIMCHANDBHAI SUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-023-001/5597110549
(Himala) 		1123001000NRG25150520240156123 15/05/2024 Bhabhor Maganbhai Nanjibhai 1123001WL009499 Bhabhor Maganbhai Nanjibhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110767 MR MAGAN NANJI STATE BANK OF INDIA(508548)
291 Dahod GJ-23-001-023-001/5597110550
(Himala) 		1123001000NRG25150520240156124 15/05/2024 Bhabhor Ramitaben Majubhai 1123001WL009499 Bhabhor Ramitaben Majubhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110799 BHABHOR RAMITABEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-023-001/5597110551
(Himala) 		1123001000NRG25150520240156125 15/05/2024 Mavi Vijaybhai Pratapbhai 1123001WL009499 Mavi Vijaybhai Pratapbhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110777 MAVI VIJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-023-001/5597110552
(Himala) 		1123001000NRG25150520240156126 15/05/2024 Karishmaben Mangaliyabhai Bariya 1123001WL009499 Karishmaben Mangaliyabhai Bariya 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110771 KARISHMABEN MANGALIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-023-001/5597110555
(Himala) 		1123001000NRG25150520240156127 15/05/2024 Mavi Arpitbhai Parmubhai 1123001WL009499 Mavi Arpitbhai Parmubhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110769 MAVI ARPITBHAI PARMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dahod GJ-23-001-023-001/5597110560
(Himala) 		1123001000NRG25150520240156128 15/05/2024 Mavi Ajaykumar Pratapbhai 1123001WL009499 Mavi Ajaykumar Pratapbhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110839 MAVI AJAYKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-025-001/5559882335
(Jalat) 		1123001000NRG25150520240157844 15/05/2024 BILWAL PANGALABHAI VALABHAI 1123001WL009681 BILWAL PANGALABHAI VALABHAI 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110854 PANGLABHAI VALABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-025-001/5559882339
(Jalat) 		1123001000NRG25150520240157845 15/05/2024 BILWAL RAMUBHAI PANGALABHAI 1123001WL009681 BILWAL RAMUBHAI PANGALABHAI 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110664 RAMUBHAI PANGALABHAI BANK OF BARODA(606985)
298 Dahod GJ-23-001-025-001/5559882339
(Jalat) 		1123001000NRG25150520240157846 15/05/2024 bilwal samudiben ramuben 1123001WL009681 bilwal samudiben ramuben 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110665 BILWAL SAMUDIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-025-001/5559883365
(Jalat) 		1123001000NRG25150520240157850 15/05/2024 bilwal nagajibhai pangalabhai 1123001WL009681 bilwal nagajibhai pangalabhai 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110855 BILWAL NAGJIBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dahod GJ-23-001-025-001/5559883365
(Jalat) 		1123001000NRG25150520240157851 15/05/2024 bilwal sumiben nagajibhai 1123001WL009681 bilwal sumiben nagajibhai 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110673 BILWAL SUMIBEN NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-025-001/559881973
(Jalat) 		1123001000NRG25150520240157855 15/05/2024 bilval babu tejiya 1123001WL009681 bilval babu tejiya 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110701 BABUBHAI TEJIYABHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-025-001/559881973
(Jalat) 		1123001000NRG25150520240157856 15/05/2024 bilwal jankiben babubhai 1123001WL009681 bilwal jankiben babubhai 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110700 JANAKIBEN BABUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-025-001/559881973
(Jalat) 		1123001000NRG25150520240157857 15/05/2024 bilwal samilaben rameshbhai 1123001WL009681 bilwal samilaben rameshbhai 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4121110699 BILAVAZH SAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-028-001/5598890575
(Kathla) 		1123001000NRG25150520240161497 15/05/2024 MAVI PUNIBEN RAHULBHAI 1123001WL009954 MAVI PUNIBEN RAHULBHAI 00691 IPOS0000001 3640 3640 Rejected 18/05/2024 4121110682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dahod GJ-23-001-034-001/5555558898
(Kharoda) 		1123001000NRG25150520240156288 15/05/2024 BAMANIYA DEVIKABEN RAMESHBHAI 1123001WL009512 BAMANIYA DEVIKABEN RAMESHBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110672 BAMANIYA DEVIKABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
306 Dahod GJ-23-001-034-001/5555558898
(Kharoda) 		1123001000NRG25150520240156287 15/05/2024 BAMANIYA RAMESHBHAI BADIYABHAI 1123001WL009512 BAMANIYA RAMESHBHAI BADIYABHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110666 RAMESHBHAI BADIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-034-001/5555558899
(Kharoda) 		1123001000NRG25150520240156289 15/05/2024 BHABHOR GAVABHAI CHAGANBHAI 1123001WL009512 BHABHOR GAVABHAI CHAGANBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110669 BHABHOR GAVABHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-034-001/5555558899
(Kharoda) 		1123001000NRG25150520240156290 15/05/2024 BHABHOR SUMITARABEN GAVABHAI 1123001WL009512 BHABHOR SUMITARABEN GAVABHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110851 BHABHOR SUMITRABEN GAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-034-001/5555558900
(Kharoda) 		1123001000NRG25150520240156292 15/05/2024 BHABHOR DAKSHABEN MAHESHBHAI 1123001WL009512 BHABHOR DAKSHABEN MAHESHBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110670 BHABHOR DAKSHABEN GAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-034-001/5555558900
(Kharoda) 		1123001000NRG25150520240156291 15/05/2024 BHABHOR MAHESHBHAI GAVABHAI 1123001WL009512 BHABHOR MAHESHBHAI GAVABHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110671 BHABHOR MAHESHBHAI GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-034-001/5555558901
(Kharoda) 		1123001000NRG25150520240156294 15/05/2024 BHABHOR PARVATIBEN KEGUBHAI 1123001WL009512 BHABHOR PARVATIBEN KEGUBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110667 BHABHOR PARVTIBEN KEGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-034-001/5555558901
(Kharoda) 		1123001000NRG25150520240156293 15/05/2024 BHABHOR RADHABEN KEGUBHAI 1123001WL009512 BHABHOR RADHABEN KEGUBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110668 BHABHOR RADHABEN KEGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-034-001/5555558902
(Kharoda) 		1123001000NRG25150520240156295 15/05/2024 BHABHOR RAMSIGBHAI CHAGANBHAI 1123001WL009512 BHABHOR RAMSIGBHAI CHAGANBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110852 RAMSINGBHAI CHAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-034-001/5555559198
(Kharoda) 		1123001000NRG25150520240156297 15/05/2024 RATHOD MITUNBHAI MANSIGBHAI 1123001WL009512 RATHOD MITUNBHAI MANSIGBHAI 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110691 MITHUNKUMAR MANSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-034-001/5555559217
(Kharoda) 		1123001000NRG25150520240156306 15/05/2024 BARIYA JORSINGBHAI NARSIGBHAI 1123001WL009513 BARIYA JORSINGBHAI NARSIGBHAI 00691 IPOS0000001 3738 3738 Processed 18/05/2024 4121110692 Joshingbhai ICICI BANK LTD(508534)
316 Dahod GJ-23-001-034-001/5555559217
(Kharoda) 		1123001000NRG25150520240156307 15/05/2024 BARIYA MANABEN JORSINGBHAI 1123001WL009513 BARIYA MANABEN JORSINGBHAI 00691 IPOS0000001 3738 3738 Processed 18/05/2024 4121110693 MANABEN JOSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-034-001/5555559665
(Kharoda) 		1123001000NRG25150520240156298 15/05/2024 Mavi Rameshbhai Kalubhai 1123001WL009512 Mavi Rameshbhai Kalubhai 00691 IPOS0000001 3766 3766 Processed 18/05/2024 4121110707 MAVI RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-040-001/5599001555
(Moti Kharaj) 		1123001000NRG25150520240159425 15/05/2024 KHAPED VINODBHAI RAMSINGBHAI 1123001WL009820 KHAPED VINODBHAI RAMSINGBHAI 00691 IPOS0000001 2800 2800 Processed 18/05/2024 4121110663 KHAPED VINODBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
319 Dahod GJ-23-001-041-001/54597074
(Moti Lachheli) 		1123001000NRG25150520240156177 15/05/2024 sarlaben jorsing 1123001WL009502 sarlaben jorsing 00691 IPOS0000001 3780 3780 Processed 18/05/2024 4121110677 AMALIYAR SARALABEN BHERUSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dahod GJ-23-001-041-001/54597095
(Moti Lachheli) 		1123001000NRG25150520240156154 15/05/2024 sinaben r 1123001WL009501 sinaben r 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110674 Mrs. SINABEN RAVJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
321 Dahod GJ-23-001-041-001/54597121
(Moti Lachheli) 		1123001000NRG25150520240156130 15/05/2024 amliyar dhanaben galiyabhai 1123001WL009500 amliyar dhanaben galiyabhai 00691 IPOS0000001 3510 3510 Processed 18/05/2024 4121110679 Amaliyar Dhanaben Galiyabhai FINO PAYMENTS BANK LTD(608001)
322 Dahod GJ-23-001-041-001/54597121
(Moti Lachheli) 		1123001000NRG25150520240156129 15/05/2024 amliyar galiyabhai chhagan 1123001WL009500 amliyar galiyabhai chhagan 00691 IPOS0000001 3510 3510 Processed 18/05/2024 4121110678 Amaliyar Galiyabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-041-001/54597147
(Moti Lachheli) 		1123001000NRG25150520240156138 15/05/2024 amliyar bharatbhai chaganbhai 1123001WL009500 amliyar bharatbhai chaganbhai 00691 IPOS0000001 3510 3510 Processed 18/05/2024 4121110680 Mr. BHARTABHAI CHAGANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
324 Dahod GJ-23-001-041-001/54597155
(Moti Lachheli) 		1123001000NRG25150520240156140 15/05/2024 amaliyar kalitaben galiyabhai 1123001WL009500 amaliyar kalitaben galiyabhai 00691 IPOS0000001 540 540 Processed 18/05/2024 4121110842 Amaliyar Kalitaben Vinubhai FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-041-001/54597155
(Moti Lachheli) 		1123001000NRG25150520240156139 15/05/2024 amaliyar vinaibhai galiyabhai 1123001WL009500 amaliyar vinaibhai galiyabhai 00691 IPOS0000001 3240 3240 Processed 18/05/2024 4121110843 Amaliyar Vinubhai Galyabhai FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-041-001/54597163
(Moti Lachheli) 		1123001000NRG25150520240156141 15/05/2024 amaliyar dhanubhai nathiyabhai 1123001WL009500 amaliyar dhanubhai nathiyabhai 00691 IPOS0000001 2700 2700 Processed 18/05/2024 4121110844 AMLIYAR DHANUBHAI NA BANK OF BARODA(606985)
327 Dahod GJ-23-001-041-001/54597163
(Moti Lachheli) 		1123001000NRG25150520240156142 15/05/2024 amaliyar shantaben dhanubhai 1123001WL009500 amaliyar shantaben dhanubhai 00691 IPOS0000001 3240 3240 Processed 18/05/2024 4121110845 AMLIYAR SHANTABEN DH BANK OF BARODA(606985)
328 Dahod GJ-23-001-041-001/54597351
(Moti Lachheli) 		1123001000NRG25150520240156181 15/05/2024 amaliyar viralaben rameshbhai 1123001WL009502 amaliyar viralaben rameshbhai 00691 IPOS0000001 3780 3780 Processed 18/05/2024 4121110856 VIRALABEN RAMESHBHAI BANK OF BARODA(606985)
329 Dahod GJ-23-001-041-001/54597353
(Moti Lachheli) 		1123001000NRG25150520240156160 15/05/2024 amaiyar nanduben balubhai 1123001WL009501 amaiyar nanduben balubhai 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110675 AMLIYAR NANDUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-041-001/5459735734
(Moti Lachheli) 		1123001000NRG25150520240156149 15/05/2024 amaliyar kamleshbhai galiyabhai 1123001WL009500 amaliyar kamleshbhai galiyabhai 00691 IPOS0000001 3240 3240 Processed 18/05/2024 4121110681 Amaliyar Kamaleshbhai Galyabhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-041-001/5597061
(Moti Lachheli) 		1123001000NRG25150520240156188 15/05/2024 amliyar gitaben babubhai 1123001WL009502 amliyar gitaben babubhai 00691 IPOS0000001 3780 3780 Processed 18/05/2024 4121110676 Mrs. GITABEN BABUBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
332 Dahod GJ-23-001-058-001/5598842244
(Rozam) 		1123001000NRG25150520240157766 15/05/2024 MUNIYA KALUBHAI SURMALBHAI 1123001WL009677 MUNIYA KALUBHAI SURMALBHAI 00691 IPOS0000001 3640 3640 Rejected 18/05/2024 4121110698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-058-001/5598842256
(Rozam) 		1123001000NRG25150520240157767 15/05/2024 MAKHODIYA NITESHBHAI KUMASINBHAI 1123001WL009677 MAKHODIYA NITESHBHAI KUMASINBHAI 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110697 Niteshkumar Khumsing Makhodiya FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-058-001/5598842257
(Rozam) 		1123001000NRG25150520240157768 15/05/2024 vikibhai sandipbhai muniya 1123001WL009677 vikibhai sandipbhai muniya 00691 IPOS0000001 3640 3640 Processed 18/05/2024 4121110705 VIKIBHAI SANDIPBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG25150520240161938 15/05/2024 bhabhor gitaben munna 1123001WL009977 bhabhor gitaben munna 00691 IPOS0000001 3542 3542 Processed 18/05/2024 4121110849 Gitaben Munabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG25150520240161937 15/05/2024 bhabhor munnabhai ditiyabhai 1123001WL009977 bhabhor munnabhai ditiyabhai 00691 IPOS0000001 3542 3542 Processed 18/05/2024 4121110848 Munnabhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-062-001/559862671
(Tanachhiya) 		1123001000NRG25150520240161941 15/05/2024 bhabhor madiyabhai somjibhai 1123001WL009977 bhabhor madiyabhai somjibhai 00691 IPOS0000001 3542 3542 Processed 18/05/2024 4121110846 Bhabhor Madiyabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-062-001/559862671
(Tanachhiya) 		1123001000NRG25150520240161942 15/05/2024 bhabhor savitaben madiyabhai 1123001WL009977 bhabhor savitaben madiyabhai 00691 IPOS0000001 3542 3542 Processed 18/05/2024 4121110847 Bhabhor Savitaben Madiyabhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-062-001/559862672
(Tanachhiya) 		1123001000NRG25150520240161944 15/05/2024 bhabhor sanudiben rameshbhai 1123001WL009977 bhabhor sanudiben rameshbhai 00691 IPOS0000001 3542 3542 Processed 18/05/2024 4121110850 Shanudiben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 276806 276806
Total 1106155 1106155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_150524APB_FTO_15989 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 22154
2 Dahod GJ1123001_150524APB_FTO_15989 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 19750
3 Dahod GJ1123001_150524APB_FTO_15989 Bank of Baroda BARB0DOHADX DOHAD BRANCH 107605
4 Dahod GJ1123001_150524APB_FTO_15989 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7098
5 Dahod GJ1123001_150524APB_FTO_15989 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3640
6 Dahod GJ1123001_150524APB_FTO_15989 Bank of Baroda BARB0VJALKA ALKAPURI 3920
7 Dahod GJ1123001_150524APB_FTO_15989 Bank of India BKID0002082 DAHOD BRANCH 4739
8 Dahod GJ1123001_150524APB_FTO_15989 Bank of India BKID0003813 DAHISARA 819
9 Dahod GJ1123001_150524APB_FTO_15989 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 8736
10 Dahod GJ1123001_150524APB_FTO_15989 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 25214
11 Dahod GJ1123001_150524APB_FTO_15989 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19881
12 Dahod GJ1123001_150524APB_FTO_15989 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 19600
13 Dahod GJ1123001_150524APB_FTO_15989 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 47047
14 Dahod GJ1123001_150524APB_FTO_15989 Canara Bank CNRB0003308 DAHOD 7248
15 Dahod GJ1123001_150524APB_FTO_15989 Canara Bank CNRB0017069 DAHOD II 2184
16 Dahod GJ1123001_150524APB_FTO_15989 Central Bank Of India CBIN0280482 DOHAD 39853
17 Dahod GJ1123001_150524APB_FTO_15989 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 7392
18 Dahod GJ1123001_150524APB_FTO_15989 Central Bank Of India CBIN0281651 KATWARA 26320
19 Dahod GJ1123001_150524APB_FTO_15989 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3752
20 Dahod GJ1123001_150524APB_FTO_15989 ICICI BANK ICIC0000466 DAHOD 3080
21 Dahod GJ1123001_150524APB_FTO_15989 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3178
22 Dahod GJ1123001_150524APB_FTO_15989 Indian Bank IDIB000D508 Dahod 91588
23 Dahod GJ1123001_150524APB_FTO_15989 Punjab National Bank PUNB0220710 Dahod 3738
24 Dahod GJ1123001_150524APB_FTO_15989 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2520
25 Dahod GJ1123001_150524APB_FTO_15989 State Bank of India SBIN0000368 DAHOD 62166
26 Dahod GJ1123001_150524APB_FTO_15989 State Bank of India SBIN0010992 LIMKHEDA 3920
27 Dahod GJ1123001_150524APB_FTO_15989 State Bank of India SBIN0060374 DAHOD BORWANI 8190
28 Dahod GJ1123001_150524APB_FTO_15989 Union Bank of India UBIN0531049 DOHAD 2184
29 Dahod GJ1123001_150524APB_FTO_15989 Union Bank of India UBIN0915980 DAHOD 26286
30 Dahod GJ1123001_150524APB_FTO_15989 Union Bank of India UBIN0932108 DAHEJ 3080
31 Dahod GJ1123001_150524APB_FTO_15989 Fino Payments Bank Ltd FINO0001001 CHANGODAR 145480
32 Dahod GJ1123001_150524APB_FTO_15989 Fino Payments Bank Ltd FINO0001165 NAROL 96987
33 Dahod GJ1123001_150524APB_FTO_15989 India Post Payments Bank IPOS0000001 DAHOD 276806

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