Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090224APB_FTO_205193
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-23-001-040-001/5599001606
(Moti Kharaj) 		1123001000NRG24090220241232684 09/02/2024 Bariya Manishaben Vinubhai 1123001WL087966 Bariya Manishaben Vinubhai 00032 UTIB0000367 3072 3072 Processed 25/03/2024 2146135039 BARIYA MANISHABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-040-001/5599001607
(Moti Kharaj) 		1123001000NRG24090220241232685 09/02/2024 Bariya Tarjan Navalsinh 1123001WL087966 Bariya Tarjan Navalsinh 00032 UTIB0000367 3072 3072 Processed 25/03/2024 2146135040 BARIYA TARJAN NAVALSINH AXIS BANK(607153)
3 Dahod GJ-23-001-040-001/5599001608
(Moti Kharaj) 		1123001000NRG24090220241232686 09/02/2024 Bariya Rahitaben Navalsing 1123001WL087966 Bariya Rahitaben Navalsing 00032 UTIB0000367 3072 3072 Processed 25/03/2024 2146134966 Bariya Rahitaben Navalsing FINO PAYMENTS BANK LTD(608001)
SubTotal 9216 9216
4 Dahod GJ-23-001-039-001/5597889319
(Mandavav) 		1123001000NRG24080220241232149 09/02/2024 bhabhor mansukhbhai punjabhai 1123001WL087905 bhabhor mansukhbhai punjabhai 00045 BARB0CHAKRO 3840 3840 Processed 25/03/2024 2146135044 Mr. MANSUKHABHAI PUNJABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Dahod GJ-23-001-053-001/5596129
(Rajpur) 		1123001000NRG24080220241232173 09/02/2024 KATARA KASUBHAI VESTABHAI 1123001WL087911 KATARA KASUBHAI VESTABHAI 00045 BARB0CHAKRO 2048 2048 Processed 25/03/2024 2146135243 KASUBHAI VESTABHAI K BANK OF BARODA(606985)
6 Dahod GJ-23-001-053-001/5596161210
(Rajpur) 		1123001000NRG24080220241232176 09/02/2024 bariya surtabhai pankajbhai 1123001WL087911 bariya surtabhai pankajbhai 00045 BARB0CHAKRO 3072 3072 Processed 25/03/2024 2146135224 SURTABEN PANKAJBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-053-001/5596161357
(Rajpur) 		1123001000NRG24080220241232186 09/02/2024 vipulbhai 1123001WL087911 vipulbhai 00045 BARB0CHAKRO 3072 3072 Processed 25/03/2024 2146135223 Bariya Vipulbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-053-001/5596161358
(Rajpur) 		1123001000NRG24080220241232187 09/02/2024 manishaben 1123001WL087911 manishaben 00045 BARB0CHAKRO 3072 3072 Processed 25/03/2024 2146135167 MANISHABEN SUNILBHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-053-001/5596161371
(Rajpur) 		1123001000NRG24080220241232188 09/02/2024 savitaben 1123001WL087911 savitaben 00045 BARB0CHAKRO 3072 3072 Processed 25/03/2024 2146134974 Savitaben Badiyabhai Ganava FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-070-001/5598815786
(Usarvan (Part)) 		1123001000NRG24090220241232675 09/02/2024 MEDA VINUBHAI TERSING 1123001WL087963 MEDA VINUBHAI TERSING 00045 BARB0CHAKRO 2560 2560 Processed 25/03/2024 2146135232 MEDA VINUBHAI TERSIN BANK OF BARODA(606985)
11 Dahod GJ-23-001-076-001/590968826
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232525 09/02/2024 Machar Rakeshbhai Panglabhai 1123001WL087948 Machar Rakeshbhai Panglabhai 00045 BARB0CHAKRO 2304 2304 Processed 25/03/2024 2146135008 RAKESHBHAI PANGALABH BANK OF BARODA(606985)
SubTotal 23040 23040
12 Dahod GJ-23-001-004-001/5598526
(Bhambhori) 		1123001000NRG24080220241232407 09/02/2024 bhabhor makana dita 1123001WL087934 bhabhor makana dita 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135190 MAKNABHAI DITABHAI BHABHOR UCO BANK(607066)
13 Dahod GJ-23-001-004-001/5598535
(Bhambhori) 		1123001000NRG24080220241232408 09/02/2024 bhabhor alkaben rajesh 1123001WL087934 bhabhor alkaben rajesh 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135026 BHABHOR ALKABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-004-001/5598571
(Bhambhori) 		1123001000NRG24080220241232410 09/02/2024 BADHUDIBEN TEJIYABHAI BHABHOR 1123001WL087934 BADHUDIBEN TEJIYABHAI BHABHOR 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135025 BADUDIBEN TEJIYABHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-004-001/5598740
(Bhambhori) 		1123001000NRG24080220241232413 09/02/2024 bhabhor lataben maheshbhai 1123001WL087934 bhabhor lataben maheshbhai 00045 BARB0CHANDW 1 1 Rejected 25/03/2024 2146135031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dahod GJ-23-001-004-001/5598886019
(Bhambhori) 		1123001000NRG24090220241232514 09/02/2024 SANGADIYA HINDUBHAI NARSINGBHAI 1123001WL087946 SANGADIYA HINDUBHAI NARSINGBHAI 00045 BARB0CHANDW 700 700 Rejected 25/03/2024 2146135048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dahod GJ-23-001-013-001/55974434
(Chandwana) 		1123001000NRG24090220241232719 09/02/2024 JATVA BABALIBEN MULJIBHAI 1123001WL087977 JATVA BABALIBEN MULJIBHAI 00045 BARB0CHANDW 1792 1792 Processed 25/03/2024 2146135266 BABLIBEN MULJIBHAI JATVA UNION BANK OF INDIA(508500)
18 Dahod GJ-23-001-013-001/55974434
(Chandwana) 		1123001000NRG24090220241232720 09/02/2024 JATVA PARVATIBEN MUKJIBHAI 1123001WL087977 JATVA PARVATIBEN MUKJIBHAI 00045 BARB0CHANDW 1792 1792 Processed 25/03/2024 2146135267 PARVATIBEN SURESHBHA BANK OF BARODA(606985)
19 Dahod GJ-23-001-013-001/95974604
(Chandwana) 		1123001000NRG24080220241231907 09/02/2024 RATHOD SAPNABEN DHNJIBHAI 1123001WL087884 RATHOD SAPNABEN DHNJIBHAI 00045 BARB0CHANDW 2560 2560 Processed 25/03/2024 2146134977 RATHOD SAPANABEN DAL BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/95974752
(Chandwana) 		1123001000NRG24080220241232211 09/02/2024 dhalkumar 1123001WL087913 dhalkumar 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2146135011 DHAVALKUMAR KAILASHB BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95974820
(Chandwana) 		1123001000NRG24080220241231909 09/02/2024 SANGADIYA JETABEN RAMESHBHAI 1123001WL087884 SANGADIYA JETABEN RAMESHBHAI 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135225 JETABEN RAMESHBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-013-001/95974861
(Chandwana) 		1123001000NRG24080220241231911 09/02/2024 DAMOR BHURIBEN DINESHBHAI 1123001WL087884 DAMOR BHURIBEN DINESHBHAI 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135028 Damor Bhuriben Dineshbhai FINO PAYMENTS BANK LTD(608001)
23 Dahod GJ-23-001-013-001/95974861
(Chandwana) 		1123001000NRG24080220241231910 09/02/2024 DAMOR DINESHBHAI JAMUDARBHAI 1123001WL087884 DAMOR DINESHBHAI JAMUDARBHAI 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135129 Damor Dineshbhai Jamudarbhai FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-013-001/95974870
(Chandwana) 		1123001000NRG24090220241232722 09/02/2024 JATVA SAROJBEN VINODBHAI 1123001WL087977 JATVA SAROJBEN VINODBHAI 00045 BARB0CHANDW 1792 1792 Processed 25/03/2024 2146135013 JATVA SAROJBEN VINOD BANK OF BARODA(606985)
25 Dahod GJ-23-001-013-001/95974870
(Chandwana) 		1123001000NRG24090220241232721 09/02/2024 JATVA VINODBHAI SURESHABHAI 1123001WL087977 JATVA VINODBHAI SURESHABHAI 00045 BARB0CHANDW 1792 1792 Processed 25/03/2024 2146135012 VINODBHAI SURESHBHAI JATVA BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-013-001/95974880
(Chandwana) 		1123001000NRG24080220241232212 09/02/2024 BAMAN ROHITBHAI MANUBHAI 1123001WL087913 BAMAN ROHITBHAI MANUBHAI 00045 BARB0CHANDW 2048 2048 Rejected 25/03/2024 2146135222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Dahod GJ-23-001-013-001/95974880
(Chandwana) 		1123001000NRG24080220241232213 09/02/2024 SOJIBEN 1123001WL087913 SOJIBEN 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2146135221 SONUBEN ROHITBHAI BA BANK OF BARODA(606985)
28 Dahod GJ-23-001-013-001/95975098
(Chandwana) 		1123001000NRG24080220241231912 09/02/2024 MAVI RUMALBHAI MULIYABHAI 1123001WL087884 MAVI RUMALBHAI MULIYABHAI 00045 BARB0CHANDW 1536 1536 Processed 25/03/2024 2146135037 RUMALBHAI MULIYABHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/95975178
(Chandwana) 		1123001000NRG24080220241232215 09/02/2024 DAMOR RATUBEN MEGHAJIBHAI 1123001WL087913 DAMOR RATUBEN MEGHAJIBHAI 00045 BARB0CHANDW 2304 2304 Processed 25/03/2024 2146135235 DAMORRATUBENMEGHAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Dahod GJ-23-001-013-001/95975309
(Chandwana) 		1123001000NRG24080220241232217 09/02/2024 BARIYA DHULIBEN RAMCHANDBHAI 1123001WL087913 BARIYA DHULIBEN RAMCHANDBHAI 00045 BARB0CHANDW 2304 2304 Rejected 25/03/2024 2146135010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Dahod GJ-23-001-013-001/95975357
(Chandwana) 		1123001000NRG24080220241231916 09/02/2024 MAVI LADUBEN VESTABHAI 1123001WL087884 MAVI LADUBEN VESTABHAI 00045 BARB0CHANDW 1536 1536 Processed 25/03/2024 2146135041 Laduben Vestabhai Mavi FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-013-001/95975488
(Chandwana) 		1123001000NRG24080220241232226 09/02/2024 BARIYA MALIBEN PUNIYABHAI 1123001WL087913 BARIYA MALIBEN PUNIYABHAI 00045 BARB0CHANDW 2304 2304 Processed 25/03/2024 2146135171 BARIYA MALIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-013-001/95975503
(Chandwana) 		1123001000NRG24080220241232229 09/02/2024 BAMAN MANIBEN SUJANSING 1123001WL087913 BAMAN MANIBEN SUJANSING 00045 BARB0CHANDW 1536 1536 Processed 25/03/2024 2146135169 BAMAN MANIBEN BAMAN ICICI BANK LTD(508534)
34 Dahod GJ-23-001-013-001/95975503
(Chandwana) 		1123001000NRG24080220241232228 09/02/2024 BAMAN SUJANSING LUNABHAI 1123001WL087913 BAMAN SUJANSING LUNABHAI 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2146135168 SUJANSINH LUNABHAI B BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95975504
(Chandwana) 		1123001000NRG24080220241232230 09/02/2024 BAMAN SANGITABEN JAYENDARBHAI 1123001WL087913 BAMAN SANGITABEN JAYENDARBHAI 00045 BARB0CHANDW 1536 1536 Processed 25/03/2024 2146135170 BAMAN SANGITABEN ICICI BANK LTD(508534)
36 Dahod GJ-23-001-013-001/95975516
(Chandwana) 		1123001000NRG24080220241232231 09/02/2024 DAMOR LALITBHAI DHARUBHAI 1123001WL087913 DAMOR LALITBHAI DHARUBHAI 00045 BARB0CHANDW 2304 2304 Processed 25/03/2024 2146135166 LALITBHAI DHARUBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95975557
(Chandwana) 		1123001000NRG24080220241231918 09/02/2024 MAVI NILESHBHAI VESTABHAI 1123001WL087884 MAVI NILESHBHAI VESTABHAI 00045 BARB0CHANDW 1536 1536 Processed 25/03/2024 2146135042 NILESHBHAI VESTABHAI MAVI PUNJAB NATIONAL BANK(508568)
38 Dahod GJ-23-001-013-001/95975557
(Chandwana) 		1123001000NRG24080220241231919 09/02/2024 MAVI VANABEN NILESHBHAI 1123001WL087884 MAVI VANABEN NILESHBHAI 00045 BARB0CHANDW 1536 1536 Processed 25/03/2024 2146135228 MAVI VANABEN NILESHB BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975677
(Chandwana) 		1123001000NRG24090220241232723 09/02/2024 Ramanbhai Ramchandbhai Sangadiya 1123001WL087977 Ramanbhai Ramchandbhai Sangadiya 00045 BARB0CHANDW 2048 2048 Processed 25/03/2024 2146134965 Ramanbhai Ramchandbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-013-001/95975743
(Chandwana) 		1123001000NRG24080220241232237 09/02/2024 Gari Prshantbhai Rupabhai 1123001WL087913 Gari Prshantbhai Rupabhai 00045 BARB0CHANDW 2304 2304 Processed 25/03/2024 2146135027 Gari Prshantbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-015-001/9595556162
(Dasla) 		1123001000NRG24090220241232698 09/02/2024 PARMAR NARESHBHAI BALUBHAI 1123001WL087968 PARMAR NARESHBHAI BALUBHAI 00045 BARB0CHANDW 140 140 Processed 25/03/2024 2146135226 NARESHBHAI BALUBHAI PARMAR UCO BANK(607066)
42 Dahod GJ-23-001-015-001/9595556972
(Dasla) 		1123001000NRG24090220241232701 09/02/2024 BHURIYA PARVINBHAI SURESHBHAI 1123001WL087968 BHURIYA PARVINBHAI SURESHBHAI 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135007 Pravinbhai Sureshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-015-001/9595556989
(Dasla) 		1123001000NRG24090220241232692 09/02/2024 PARMAR SUNITABEN KALSIGBHAI 1123001WL087967 PARMAR SUNITABEN KALSIGBHAI 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135019 Parmar Sunitaben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-015-001/9595557025
(Dasla) 		1123001000NRG24090220241232693 09/02/2024 MALIVAD RADHIIKABEN RAJESHBHAI 1123001WL087967 MALIVAD RADHIIKABEN RAJESHBHAI 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135035 Mavi Babubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-061-001/9898811725
(Simaliya Khurd) 		1123001000NRG24090220241232769 09/02/2024 amaliyar divanbhai kasubhai 1123001WL087981 amaliyar divanbhai kasubhai 00045 BARB0CHANDW 2816 2816 Processed 25/03/2024 2146134976 AMALIYAR DIVAN BHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-064-001/5568434631
(Tarvadia Himat) 		1123001000NRG24090220241232679 09/02/2024 Rakeshbhai 1123001WL087964 Rakeshbhai 00045 BARB0CHANDW 1 1 Processed 25/03/2024 2146135241 MALIVAD RAKESHBHAI D BANK OF BARODA(606985)
47 Dahod GJ-23-001-065-001/55925111
(Tarvadiya Bhau) 		1123001000NRG24090220241232529 09/02/2024 kharadiya sumirtaben kasiya 1123001WL087949 kharadiya sumirtaben kasiya 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135269 SUMITRABEN KASIYABHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-065-001/55925142
(Tarvadiya Bhau) 		1123001000NRG24090220241233431 09/02/2024 kanaben 1123001WL088050 kanaben 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135030 DAMORKANABENMAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Dahod GJ-23-001-065-001/55925142
(Tarvadiya Bhau) 		1123001000NRG24090220241233430 09/02/2024 majubhai 1123001WL088050 majubhai 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135024 MAJUBHAI LAXMANBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-065-001/55925334
(Tarvadiya Bhau) 		1123001000NRG24090220241233432 09/02/2024 DAMOR ARJUNBHAI LALUBHAI 1123001WL088050 DAMOR ARJUNBHAI LALUBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/03/2024 2146135006 DAMOR ARJUNBHAI LALLUBHAI PUNJAB NATIONAL BANK(508568)
51 Dahod GJ-23-001-065-001/55925334
(Tarvadiya Bhau) 		1123001000NRG24090220241233433 09/02/2024 DAMOR KASMABENA RJUNBHAI 1123001WL088050 DAMOR KASMABENA RJUNBHAI 00045 BARB0CHANDW 3584 3584 Processed 25/03/2024 2146135017 DAMOR KASMABEN ARJUN BANK OF BARODA(606985)
52 Dahod GJ-23-001-065-001/55925444
(Tarvadiya Bhau) 		1123001000NRG24090220241233434 09/02/2024 DAMOR ROHITBHAI HASMUKHABHAI 1123001WL088050 DAMOR ROHITBHAI HASMUKHABHAI 00045 BARB0CHANDW 3584 3584 Rejected 25/03/2024 2146135015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Dahod GJ-23-001-065-001/55925444
(Tarvadiya Bhau) 		1123001000NRG24090220241233435 09/02/2024 DAMOR SILPABEN HASMUKHABHAI 1123001WL088050 DAMOR SILPABEN HASMUKHABHAI 00045 BARB0CHANDW 3584 3584 Rejected 25/03/2024 2146135016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-065-001/55925575
(Tarvadiya Bhau) 		1123001000NRG24090220241232530 09/02/2024 Khardiya Rakeshbhai Rumalbhai 1123001WL087949 Khardiya Rakeshbhai Rumalbhai 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135034 RAKESHBHAI M F NG RU BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55925648
(Tarvadiya Bhau) 		1123001000NRG24090220241232531 09/02/2024 Kharadiya Sejalben Gameshbhai 1123001WL087949 Kharadiya Sejalben Gameshbhai 00045 BARB0CHANDW 1024 1024 Processed 25/03/2024 2146135239 SEJAL MIN F NG GAME BANK OF BARODA(606985)
56 Dahod GJ-23-001-065-001/55925729
(Tarvadiya Bhau) 		1123001000NRG24090220241233440 09/02/2024 Malabhai Shabubhai Damor 1123001WL088050 Malabhai Shabubhai Damor 00045 BARB0CHANDW 3584 3584 Processed 25/03/2024 2146135029 MALABHAI SHABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70480 70480
57 Dahod GJ-23-001-004-001/5591225
(Bhambhori) 		1123001000NRG24080220241232405 09/02/2024 DHOTI GEETABEN NAGINBHAI 1123001WL087934 DHOTI GEETABEN NAGINBHAI 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135052 GITABEN NAGINBHAI DHOTI UCO BANK(607066)
58 Dahod GJ-23-001-004-001/5591247
(Bhambhori) 		1123001000NRG24080220241232415 09/02/2024 BACHUDIBEN VASNABHAI SILOT 1123001WL087935 BACHUDIBEN VASNABHAI SILOT 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135191 ACHUSDI VASNABHAI S BANK OF BARODA(606985)
59 Dahod GJ-23-001-004-001/5591674
(Bhambhori) 		1123001000NRG24080220241232406 09/02/2024 SILOT RIMABEN TITARIYABHAI 1123001WL087934 SILOT RIMABEN TITARIYABHAI 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135192 RIMABEN TITARYA SILO BANK OF BARODA(606985)
60 Dahod GJ-23-001-004-001/5597409
(Bhambhori) 		1123001000NRG24080220241232416 09/02/2024 DAMOR RAMANBHAI MANABHAI 1123001WL087935 DAMOR RAMANBHAI MANABHAI 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135122 DAMOR RAMANBHAI MANA BANK OF BARODA(606985)
61 Dahod GJ-23-001-004-001/5598500
(Bhambhori) 		1123001000NRG24080220241232417 09/02/2024 silot saburiya jagliya 1123001WL087935 silot saburiya jagliya 00045 BARB0DOHADX 1 1 Rejected 25/03/2024 2146135071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dahod GJ-23-001-004-001/5598547
(Bhambhori) 		1123001000NRG24080220241232409 09/02/2024 silot savitaben 1123001WL087934 silot savitaben 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135193 SHAKARIYABHAI KALYAB BANK OF BARODA(606985)
63 Dahod GJ-23-001-004-001/5598576
(Bhambhori) 		1123001000NRG24080220241232411 09/02/2024 BHURIYA FAKRUBHAI RATNABHAI 1123001WL087934 BHURIYA FAKRUBHAI RATNABHAI 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135188 BHURIYA FAKRU R BANK OF BARODA(606985)
64 Dahod GJ-23-001-004-001/5598635
(Bhambhori) 		1123001000NRG24080220241232418 09/02/2024 SADIBEN MATHURBHAI SANGADIYA 1123001WL087935 SADIBEN MATHURBHAI SANGADIYA 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135051 SUDIBEN MATHURBHAI S BANK OF BARODA(606985)
65 Dahod GJ-23-001-004-001/5598646
(Bhambhori) 		1123001000NRG24080220241232419 09/02/2024 RAMSUBHAI RAMABHAI SANGADIYA 1123001WL087935 RAMSUBHAI RAMABHAI SANGADIYA 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135189 RAMSUBHAI RAMABHAI S BANK OF BARODA(606985)
66 Dahod GJ-23-001-004-001/5598661
(Bhambhori) 		1123001000NRG24080220241232420 09/02/2024 CHANDUBHAI BHABHOR 1123001WL087935 CHANDUBHAI BHABHOR 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135050 BHABHOR CHANDUBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-004-001/5598723
(Bhambhori) 		1123001000NRG24080220241232412 09/02/2024 SILOT JOTIBHAI BHIMJI 1123001WL087934 SILOT JOTIBHAI BHIMJI 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135070 Silot Jotibhai Bhimjibhai FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24090220241232510 09/02/2024 sangadiya saburiben chatrsingh 1123001WL087946 sangadiya saburiben chatrsingh 00045 BARB0DOHADX 700 700 Processed 25/03/2024 2146135125 SANGADIYA SABURIBEN BANK OF BARODA(606985)
69 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24090220241232511 09/02/2024 sangadiya sardaben chatrsingh 1123001WL087946 sangadiya sardaben chatrsingh 00045 BARB0DOHADX 700 700 Processed 25/03/2024 2146135186 SANGADIYA SHARDABEN BANK OF BARODA(606985)
70 Dahod GJ-23-001-004-001/5598853
(Bhambhori) 		1123001000NRG24080220241232414 09/02/2024 BHABHOR MANJULABEN NARESHBHAI 1123001WL087934 BHABHOR MANJULABEN NARESHBHAI 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135123 BHABHOR MANJULA NARE BANK OF BARODA(606985)
71 Dahod GJ-23-001-004-001/55988772
(Bhambhori) 		1123001000NRG24090220241232513 09/02/2024 sangadiya vikaben vikrambhai 1123001WL087946 sangadiya vikaben vikrambhai 00045 BARB0DOHADX 700 700 Processed 25/03/2024 2146135187 VIKA VIKRAM SANGADIY BANK OF BARODA(606985)
72 Dahod GJ-23-001-011-001/5598889292
(Brahmkheda) 		1123001000NRG24090220241232831 09/02/2024 GU NDIYA MANGABHAI JALAMBHAI 1123001WL087986 GU NDIYA MANGABHAI JALAMBHAI 00045 BARB0DOHADX 1536 1536 Processed 25/03/2024 2146135148 Gundiya Mangabhai Jalambhai FINO PAYMENTS BANK LTD(608001)
73 Dahod GJ-23-001-011-001/5598889293
(Brahmkheda) 		1123001000NRG24090220241232822 09/02/2024 GUNDIYA SANUBEN SANKARBHAI 1123001WL087985 GUNDIYA SANUBEN SANKARBHAI 00045 BARB0DOHADX 1536 1536 Processed 25/03/2024 2146135149 Miss. Sanuben Shankarbhai Gudiya CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-013-001/95975180
(Chandwana) 		1123001000NRG24080220241232216 09/02/2024 BAMAN AMRSING NHARSING 1123001WL087913 BAMAN AMRSING NHARSING 00045 BARB0DOHADX 2304 2304 Processed 25/03/2024 2146135240 AMARSINH NAHARSINH B BANK OF BARODA(606985)
75 Dahod GJ-23-001-053-001/5596161293
(Rajpur) 		1123001000NRG24080220241232183 09/02/2024 hathila rangaben 1123001WL087911 hathila rangaben 00045 BARB0DOHADX 3072 3072 Processed 25/03/2024 2146135127 HATHILA RANGABEN DIP BANK OF BARODA(606985)
76 Dahod GJ-23-001-053-001/5596161296
(Rajpur) 		1123001000NRG24080220241232184 09/02/2024 ninama savliben 1123001WL087911 ninama savliben 00045 BARB0DOHADX 3072 3072 Processed 25/03/2024 2146135185 NINAMA SAVLIBEN AMARSINGBHAI FINO PAYMENTS BANK LTD(608001)
77 Dahod GJ-23-001-053-001/5596161300
(Rajpur) 		1123001000NRG24080220241232185 09/02/2024 bariya senaben 1123001WL087911 bariya senaben 00045 BARB0DOHADX 3072 3072 Processed 25/03/2024 2146135126 SENABEN GALALABHAI B BANK OF BARODA(606985)
78 Dahod GJ-23-001-064-001/5568434676
(Tarvadia Himat) 		1123001000NRG24080220241232427 09/02/2024 Malivad Sovinbhai Mathurbhai 1123001WL087937 Malivad Sovinbhai Mathurbhai 00045 BARB0DOHADX 1 1 Processed 25/03/2024 2146135124 MALIVAD SAVINBHAI MA BANK OF BARODA(606985)
79 Dahod GJ-23-001-065-001/55925728
(Tarvadiya Bhau) 		1123001000NRG24090220241233438 09/02/2024 Vijaybhai Rameshbhai Damor 1123001WL088050 Vijaybhai Rameshbhai Damor 00045 BARB0DOHADX 3584 3584 Processed 25/03/2024 2146135128 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 20289 20289
80 Dahod GJ-23-001-031-001/555984885
(Khapariya) 		1123001000NRG24090220241233429 09/02/2024 bhabor savitaben umeshbhai 1123001WL088049 bhabor savitaben umeshbhai 00045 BARB0GODIRD 1 1 Processed 25/03/2024 2146135032 SAVITABEN UMESHBHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-073-001/559799813
(Varvada) 		1123001000NRG24090220241233441 09/02/2024 Garval Chaturiben Hindubhai 1123001WL088051 Garval Chaturiben Hindubhai 00045 BARB0GODIRD 1 1 Processed 25/03/2024 2146135097 CHATURIBEN HINDUBHAI BANK OF BARODA(606985)
SubTotal 2 2
82 Dahod GJ-23-001-013-001/95975694
(Chandwana) 		1123001000NRG24080220241232234 09/02/2024 Surehbhai Toliyabhai Damor 1123001WL087913 Surehbhai Toliyabhai Damor 00045 BARB0KHOBAR 2304 2304 Processed 25/03/2024 2146135098 Sureshbhai Tolyabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
83 Dahod GJ-23-001-013-001/95975517
(Chandwana) 		1123001000NRG24080220241232232 09/02/2024 DAMOR RAJESHBHAI MEGHJIBHAI 1123001WL087913 DAMOR RAJESHBHAI MEGHJIBHAI 00045 BARB0RANIYA 2304 2304 Processed 25/03/2024 2146135183 RAJESHBHAI MEGHAJIBH BANK OF BARODA(606985)
SubTotal 2304 2304
84 Dahod GJ-23-001-047-001/2300123116
(Nasirpur) 		1123001000NRG24090220241232718 09/02/2024 mavi lakhiyabhai gumlabhai 1123001WL087976 mavi lakhiyabhai gumlabhai 00048 BKID0002082 1280 1280 Processed 25/03/2024 2146135107 MAVI LAKIYABHAI GUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-053-001/559616122
(Rajpur) 		1123001000NRG24080220241232177 09/02/2024 bariya tejliben haju 1123001WL087911 bariya tejliben haju 00048 BKID0002082 3072 3072 Processed 25/03/2024 2146135106 BARIYA TEJALIBEN HAJ BANK OF BARODA(606985)
86 Dahod GJ-23-001-073-001/559800213
(Varvada) 		1123001000NRG24090220241232561 09/02/2024 Babriya Kashuben Prsingbhai 1123001WL087953 Babriya Kashuben Prsingbhai 00048 BKID0002082 1536 1536 Processed 25/03/2024 2146135108 KASHUBEN PARASINGBHA BANK OF BARODA(606985)
SubTotal 5888 5888
87 Dahod GJ-23-001-002-002/55998034
(Bandibar) 		1123001000NRG24090220241232772 09/02/2024 minama himrajbhai bijiya 1123001WL087982 minama himrajbhai bijiya 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146135003 HIMRAJBHAI BIJIYABHAI MINAMA IDBI BANK(607095)
88 Dahod GJ-23-001-002-002/55998085
(Bandibar) 		1123001000NRG24090220241232773 09/02/2024 minama ratni babu 1123001WL087982 minama ratni babu 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146134968 MINAMA RATANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-005-001/9848000547
(Bhathiwada) 		1123001000NRG24080220241232151 09/02/2024 Ninama Narvatbhai 1123001WL087906 Ninama Narvatbhai 00057 BARB0BGGBXX 1287 1287 Processed 25/03/2024 2146135090 NARVATBHAI HURAMALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-005-001/9848000548
(Bhathiwada) 		1123001000NRG24080220241232152 09/02/2024 Ninama Parvatbhai Chimanbhai 1123001WL087906 Ninama Parvatbhai Chimanbhai 00057 BARB0BGGBXX 1287 1287 Processed 25/03/2024 2146135088 NINAMA PARVATBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-005-002/25250013
(Bhathiwada) 		1123001000NRG24080220241232156 09/02/2024 Kantibhai 1123001WL087907 Kantibhai 00057 BARB0BGGBXX 1963 1963 Processed 25/03/2024 2146135085 KANTIBHAI NANABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-015-001/9595556158
(Dasla) 		1123001000NRG24090220241232697 09/02/2024 PARMAR MATHURIBEN CHAGANBHAI 1123001WL087968 PARMAR MATHURIBEN CHAGANBHAI 00057 BARB0BGGBXX 140 140 Processed 25/03/2024 2146135084 Parmar Mathriben Chaganbhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-015-001/9595557126
(Dasla) 		1123001000NRG24090220241232694 09/02/2024 MAVI GALIBEN BHARATBHAI 1123001WL087967 MAVI GALIBEN BHARATBHAI 00057 BARB0BGGBXX 1 1 Processed 25/03/2024 2146135132 Galiben Bharatbhai Mavi FINO PAYMENTS BANK LTD(608001)
94 Dahod GJ-23-001-026-002/9867671546
(Jekot) 		1123001000NRG24090220241232870 09/02/2024 DAMOR ROHITBHAI SAMUBHAI 1123001WL087992 DAMOR ROHITBHAI SAMUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2146135081 ROHIT KUMAR SHAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-028-001/5598802277
(Kathla) 		1123001000NRG24090220241232713 09/02/2024 damor ramaben parsing 1123001WL087975 damor ramaben parsing 00057 BARB0BGGBXX 2304 2304 Processed 25/03/2024 2146135227 RAMABEN PARSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-028-001/5598889881
(Kathla) 		1123001000NRG24080220241232265 09/02/2024 Parmar Anjulaben Sunilbhai 1123001WL087917 Parmar Anjulaben Sunilbhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146135018 Parmar Manjulaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-028-001/5598889881
(Kathla) 		1123001000NRG24080220241232266 09/02/2024 Parmar Jetaben Somabhai 1123001WL087917 Parmar Jetaben Somabhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134986 JETABEN SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-028-001/5598890509
(Kathla) 		1123001000NRG24080220241232269 09/02/2024 PARMAR AJAYBHAI RALUBHAI 1123001WL087917 PARMAR AJAYBHAI RALUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134973 Ajaybhai Ralubhai Parmar FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-028-001/5598890553
(Kathla) 		1123001000NRG24080220241232271 09/02/2024 Parmar sarlaben kamleshbhai 1123001WL087917 Parmar sarlaben kamleshbhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134989 SARLABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-028-001/5598890554
(Kathla) 		1123001000NRG24080220241232273 09/02/2024 Parmar Vanita Parsingbhai 1123001WL087917 Parmar Vanita Parsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146135233 PARMAR VANITA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-028-001/5598890555
(Kathla) 		1123001000NRG24080220241232275 09/02/2024 Parmar Rajinaben Vinodbhai 1123001WL087917 Parmar Rajinaben Vinodbhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134962 PARMAR RAJINABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-028-001/5598890555
(Kathla) 		1123001000NRG24080220241232274 09/02/2024 Vinodbhai Parshingbhai Parmar 1123001WL087917 Vinodbhai Parshingbhai Parmar 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134960 VINODBHAI PARSHINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-031-001/555984757
(Khapariya) 		1123001000NRG24090220241232516 09/02/2024 AMALIYAR RANGA DALA 1123001WL087947 AMALIYAR RANGA DALA 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134999 RANGABHAI DALABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-031-001/555984866
(Khapariya) 		1123001000NRG24090220241233428 09/02/2024 bhabhor barabhai parsing 1123001WL088049 bhabhor barabhai parsing 00057 BARB0BGGBXX 1 1 Processed 25/03/2024 2146134981 BARABHAI PARSINGBHAI BHABHOR UCO BANK(607066)
105 Dahod GJ-23-001-031-001/555984939
(Khapariya) 		1123001000NRG24090220241232517 09/02/2024 amaliyar kaliben rangabhai 1123001WL087947 amaliyar kaliben rangabhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134971 KALIBEN RANGABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-031-001/5559851169
(Khapariya) 		1123001000NRG24090220241232519 09/02/2024 Amaliyar Sukrambhai Hindubhai 1123001WL087947 Amaliyar Sukrambhai Hindubhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146134961 AMLIYAR SUKRAMBHAI HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-040-001/5599000773
(Moti Kharaj) 		1123001000NRG24090220241232682 09/02/2024 BARIYA BACHUBHAI PARU 1123001WL087966 BARIYA BACHUBHAI PARU 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134969 BARIYA BACHUBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-040-001/5599001139
(Moti Kharaj) 		1123001000NRG24090220241232733 09/02/2024 Maheshbhai Babubhai Sangadiya 1123001WL087978 Maheshbhai Babubhai Sangadiya 00057 BARB0BGGBXX 30 30 Processed 26/03/2024 2146134978 MAHESHBHAIBABUBHAISANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
109 Dahod GJ-23-001-040-001/5599001686
(Moti Kharaj) 		1123001000NRG24090220241232736 09/02/2024 Sumliben Babubhai Sangadiya 1123001WL087978 Sumliben Babubhai Sangadiya 00057 BARB0BGGBXX 30 30 Processed 25/03/2024 2146135043 Humliben Babubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-040-001/5599001688
(Moti Kharaj) 		1123001000NRG24090220241232737 09/02/2024 Mohaniya Kasuben Humlabhai 1123001WL087978 Mohaniya Kasuben Humlabhai 00057 BARB0BGGBXX 30 30 Processed 25/03/2024 2146134970 Mohaniya Kasuben Humlabhai FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-052-001/559889221
(Rachharda) 		1123001000NRG24090220241233347 09/02/2024 khathaliya mandaben mahendra 1123001WL088043 khathaliya mandaben mahendra 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146134988 MANDABEN MAHENDRABHA BANK OF BARODA(606985)
112 Dahod GJ-23-001-052-001/559889230
(Rachharda) 		1123001000NRG24090220241233348 09/02/2024 rajubhai gabubhai 1123001WL088043 rajubhai gabubhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146134998 RAJUBHAI GOBABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-052-001/559889271
(Rachharda) 		1123001000NRG24090220241233349 09/02/2024 tanuben 1123001WL088043 tanuben 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146135101 TANUBEN BHIMABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-052-001/559889334
(Rachharda) 		1123001000NRG24090220241233350 09/02/2024 ramila 1123001WL088043 ramila 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146135104 RAMILABEN KANUBHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-052-001/559889487
(Rachharda) 		1123001000NRG24090220241233351 09/02/2024 isvar 1123001WL088043 isvar 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146135103 Hada Ishwarbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-052-001/559889601
(Rachharda) 		1123001000NRG24090220241233352 09/02/2024 RAJUBHAI KANJIBHAI HARIJAN 1123001WL088043 RAJUBHAI KANJIBHAI HARIJAN 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146134993 RAJUBHAI KANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-052-001/559889695
(Rachharda) 		1123001000NRG24090220241233353 09/02/2024 hada hansraj bhimabhai 1123001WL088043 hada hansraj bhimabhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146135102 HANSRAJBHAI BHIMABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-052-001/559889797
(Rachharda) 		1123001000NRG24090220241233354 09/02/2024 Hada Bholiben Sardarbhai 1123001WL088043 Hada Bholiben Sardarbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146134984 BHOLIBEN SARDARSINGH HADA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-052-001/559890079
(Rachharda) 		1123001000NRG24090220241233355 09/02/2024 Kathaliya Ramilaben Dilipsinh 1123001WL088043 Kathaliya Ramilaben Dilipsinh 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146134987 KATHALIYA RAMILABEN DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-053-001/5593585
(Rajpur) 		1123001000NRG24080220241232166 09/02/2024 katara bachubhai 1123001WL087911 katara bachubhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146135165 Mr. BACHUBHAI DHIRABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dahod GJ-23-001-053-001/5596126
(Rajpur) 		1123001000NRG24080220241232170 09/02/2024 kalpana 1123001WL087911 kalpana 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146135083 KALPNABEN DINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-053-001/5596126
(Rajpur) 		1123001000NRG24080220241232168 09/02/2024 KATARA DINESHBHAI BACHUBHAI 1123001WL087911 KATARA DINESHBHAI BACHUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146135082 DINESHBHAI BACHUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-053-001/55961619
(Rajpur) 		1123001000NRG24080220241232190 09/02/2024 DAMOR ROSHNIBEN DEVSINGBHAI 1123001WL087911 DAMOR ROSHNIBEN DEVSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146135086 DAMOR ROSHNIBEN DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-053-001/5599271615
(Rajpur) 		1123001000NRG24080220241232197 09/02/2024 Damor Rahulbhai Nadiyabhai 1123001WL087911 Damor Rahulbhai Nadiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146135089 RAHULBHAI NADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-053-001/5599271635
(Rajpur) 		1123001000NRG24080220241232199 09/02/2024 Bhabhor Sushilaben Reshanbhai 1123001WL087911 Bhabhor Sushilaben Reshanbhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146135087 BHABHOR SUSHILABEN R BANK OF BARODA(606985)
126 Dahod GJ-23-001-065-001/55925728
(Tarvadiya Bhau) 		1123001000NRG24090220241233439 09/02/2024 Damor Vasanti Vijaybhai 1123001WL088050 Damor Vasanti Vijaybhai 00057 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146135079 VASANTI MUNIYA BANK OF BARODA(606985)
127 Dahod GJ-23-001-068-001/559881004
(Uchavaniya) 		1123001000NRG24090220241232555 09/02/2024 LALJI SURTAN 1123001WL087952 LALJI SURTAN 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146135014 LALJIBHAI SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-068-001/559881202
(Uchavaniya) 		1123001000NRG24090220241232535 09/02/2024 JANMUDIBEN TERSINGH 1123001WL087951 JANMUDIBEN TERSINGH 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2146134967 JAMUDIBENTERSINHBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-068-001/67153-A
(Uchavaniya) 		1123001000NRG24090220241232536 09/02/2024 rathod abuben sadiyabhai 1123001WL087951 rathod abuben sadiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134985 ABUBEN SADIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-068-001/9959881892
(Uchavaniya) 		1123001000NRG24090220241232538 09/02/2024 devdha jogabhai kanjibhai 1123001WL087951 devdha jogabhai kanjibhai 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2146135022 JOGABHAI KANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-068-001/9959881941
(Uchavaniya) 		1123001000NRG24090220241232556 09/02/2024 rathod kashni harmal 1123001WL087952 rathod kashni harmal 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146135001 KASNIBEN HARMALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-068-001/9959883016
(Uchavaniya) 		1123001000NRG24090220241232557 09/02/2024 Anitaben Kailashbhai Bhuriya 1123001WL087952 Anitaben Kailashbhai Bhuriya 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146135078 ANITABEN KAILASHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-068-001/9959883138
(Uchavaniya) 		1123001000NRG24090220241232539 09/02/2024 Bhuriya Sanuben Surtanbhai 1123001WL087951 Bhuriya Sanuben Surtanbhai 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2146135072 SANUBEN SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-068-001/9959883141
(Uchavaniya) 		1123001000NRG24090220241232540 09/02/2024 Bhuriya Surmalbhai Premabhai 1123001WL087951 Bhuriya Surmalbhai Premabhai 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2146135004 BHURIYA SURAMALBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-068-001/9959883198
(Uchavaniya) 		1123001000NRG24090220241232542 09/02/2024 bhuriya anilbhai galapabhai 1123001WL087951 bhuriya anilbhai galapabhai 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146135005 ANILBHAI GALAPABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-068-001/9959883219
(Uchavaniya) 		1123001000NRG24090220241232543 09/02/2024 Damor Bharatbhai Rameshbhai 1123001WL087951 Damor Bharatbhai Rameshbhai 00057 BARB0BGGBXX 256 256 Processed 25/03/2024 2146134994 BHARATBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-068-001/9959883221
(Uchavaniya) 		1123001000NRG24090220241232544 09/02/2024 Amaliyar Kailashbhai Sukiyabhai 1123001WL087951 Amaliyar Kailashbhai Sukiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146135002 KAILASHBHAI SUKIYABH BANK OF BARODA(606985)
138 Dahod GJ-23-001-068-001/9959883667
(Uchavaniya) 		1123001000NRG24090220241232558 09/02/2024 Bhuriya Nabiben Kalubhai 1123001WL087952 Bhuriya Nabiben Kalubhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146134980 Mrs. NABIBEN KALUBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Dahod GJ-23-001-068-001/9959883740
(Uchavaniya) 		1123001000NRG24090220241232545 09/02/2024 Amaliyar Gordhanbhai Sukiyabhai 1123001WL087951 Amaliyar Gordhanbhai Sukiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134992 GORDHANBHAI SUKIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-068-001/9959883788
(Uchavaniya) 		1123001000NRG24080220241232429 09/02/2024 Bhabhor Shantiben Nannubhai 1123001WL087939 Bhabhor Shantiben Nannubhai 00057 BARB0BGGBXX 1 1 Processed 25/03/2024 2146135230 BHABHOR SHANTIBHAI NANNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-068-001/9959883798
(Uchavaniya) 		1123001000NRG24080220241232430 09/02/2024 Mehulbhai Ramsingbhai Bhuriya 1123001WL087939 Mehulbhai Ramsingbhai Bhuriya 00057 BARB0BGGBXX 1 1 Processed 25/03/2024 2146135023 MEHULBHAI RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-068-001/9959883912
(Uchavaniya) 		1123001000NRG24090220241232546 09/02/2024 Navalbhai Sukiyabhai Amaliyar 1123001WL087951 Navalbhai Sukiyabhai Amaliyar 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134991 Navalbhai Sukiyabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-068-001/9959884089
(Uchavaniya) 		1123001000NRG24090220241232547 09/02/2024 Bariya Asmitaben Sobanbhai 1123001WL087951 Bariya Asmitaben Sobanbhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134995 ASMITABEN SOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-068-001/9959884108
(Uchavaniya) 		1123001000NRG24090220241232548 09/02/2024 Damor Ramilaben Badiyabhai 1123001WL087951 Damor Ramilaben Badiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146135075 DAMOR RAMILABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-068-001/9959884110
(Uchavaniya) 		1123001000NRG24090220241232549 09/02/2024 Bhuriya Ramsubhai Bapubhai 1123001WL087951 Bhuriya Ramsubhai Bapubhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146135076 BHURIYA RAMSUBHAI BAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-068-001/9959884112
(Uchavaniya) 		1123001000NRG24090220241232551 09/02/2024 Bhuriya Shaileshbhai Kaniyabhai 1123001WL087951 Bhuriya Shaileshbhai Kaniyabhai 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134997 SAILESHBHAI KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-068-001/9959884113
(Uchavaniya) 		1123001000NRG24090220241232552 09/02/2024 Vikkrambhai Ratanbhai Bhuriya 1123001WL087951 Vikkrambhai Ratanbhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 25/03/2024 2146134996 VIKRAMBHAI RATANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-073-001/559799822
(Varvada) 		1123001000NRG24090220241233442 09/02/2024 Baberiya Ramilaben 1123001WL088051 Baberiya Ramilaben 00057 BARB0BGGBXX 1 1 Processed 25/03/2024 2146135229 BABERIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-073-001/559799929
(Varvada) 		1123001000NRG24090220241232559 09/02/2024 Garval Mukeshbhai Vajabhai 1123001WL087953 Garval Mukeshbhai Vajabhai 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2146135074 MUKESHBHAI VAJABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-073-001/559799943
(Varvada) 		1123001000NRG24090220241232560 09/02/2024 Minama Niteshbhai Fatiyabhai 1123001WL087953 Minama Niteshbhai Fatiyabhai 00057 BARB0BGGBXX 1280 1280 Processed 25/03/2024 2146135077 MR MINAMA NITESHBHAI FATIYABHAI STATE BANK OF INDIA(508548)
151 Dahod GJ-23-001-073-001/559800213
(Varvada) 		1123001000NRG24090220241232562 09/02/2024 Baberiya Surmalbhai Parsingbhai 1123001WL087953 Baberiya Surmalbhai Parsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146135073 SURMALBHAI PARSINGBHAI BABERIYA BANK OF INDIA(508505)
152 Dahod GJ-23-001-073-001/559800256
(Varvada) 		1123001000NRG24090220241232563 09/02/2024 Baberiya Valiben Suramalbhai 1123001WL087953 Baberiya Valiben Suramalbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/03/2024 2146135000 VALIBEN SURMALBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-073-001/559800535
(Varvada) 		1123001000NRG24090220241232566 09/02/2024 Damor Gita Sunilbhai 1123001WL087953 Damor Gita Sunilbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146135080 DAMOR GITA SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-073-001/559800535
(Varvada) 		1123001000NRG24090220241232565 09/02/2024 Damor Sunilbhai Kilanbhai 1123001WL087953 Damor Sunilbhai Kilanbhai 00057 BARB0BGGBXX 2560 2560 Processed 25/03/2024 2146134990 DAMOR SUNILBHAI KILANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127092 127092
155 Dahod GJ-23-001-073-001/559800317
(Varvada) 		1123001000NRG24080220241232431 09/02/2024 Minama Laxmanbhai Kajibhai 1123001WL087940 Minama Laxmanbhai Kajibhai 00078 CNRB0017069 1 1 Processed 25/03/2024 2146135100 LAXMAN KAJIBHAI MINAMA CANARA BANK(508532)
156 Dahod GJ-23-001-076-001/351427-A
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232520 09/02/2024 mchar pangla teru 1123001WL087948 mchar pangla teru 00078 CNRB0017069 1280 1280 Processed 25/03/2024 2146135009 MACHHAR PANGALABHAI TERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1281 1281
157 Dahod GJ-23-001-011-001/559754482
(Brahmkheda) 		1123001000NRG24090220241232827 09/02/2024 GUNDIYA MITHUNBHAI RAMANBHAI 1123001WL087986 GUNDIYA MITHUNBHAI RAMANBHAI 00089 CBIN0280482 1536 1536 Processed 25/03/2024 2146134954 Gundiya Mitunbhai Ramnbhai FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-011-001/559754483
(Brahmkheda) 		1123001000NRG24090220241232828 09/02/2024 GUNDIYA IKESHBHAI RAMANBHAI 1123001WL087986 GUNDIYA IKESHBHAI RAMANBHAI 00089 CBIN0280482 1280 1280 Processed 25/03/2024 2146134952 Gundiya Ikeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-011-001/559754486
(Brahmkheda) 		1123001000NRG24090220241232821 09/02/2024 GUNDIYA SADIKBHAI HIMATABHAI 1123001WL087985 GUNDIYA SADIKBHAI HIMATABHAI 00089 CBIN0280482 1536 1536 Processed 25/03/2024 2146135264 SADHIKBHAI HIMATBHAI BANK OF BARODA(606985)
160 Dahod GJ-23-001-011-001/5598889311
(Brahmkheda) 		1123001000NRG24090220241232826 09/02/2024 GANAVA KALUBHAI MANUBHAI 1123001WL087985 GANAVA KALUBHAI MANUBHAI 00089 CBIN0280482 1536 1536 Processed 25/03/2024 2146134953 Kalubhai Manubhai Ganava FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-040-001/5599000143
(Moti Kharaj) 		1123001000NRG24090220241232732 09/02/2024 BHABHOR KAILESH NAGU 1123001WL087978 BHABHOR KAILESH NAGU 00089 CBIN0280482 30 30 Processed 26/03/2024 2146135231 BHABHOR KAILESHBHAI NAGUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 5918 5918
162 Dahod GJ-23-001-015-001/9595555794
(Dasla) 		1123001000NRG24090220241232703 09/02/2024 PARMAR JAVSINGBHAI MADIYABHAI 1123001WL087969 PARMAR JAVSINGBHAI MADIYABHAI 00089 CBIN0281651 140 140 Processed 25/03/2024 2146135156 Mr. JAVSINGBHAI MADIYABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
163 Dahod GJ-23-001-015-001/9595556504
(Dasla) 		1123001000NRG24090220241232699 09/02/2024 SANGADA RAJUBHAI VAGHAJIBHAI 1123001WL087968 SANGADA RAJUBHAI VAGHAJIBHAI 00089 CBIN0281651 140 140 Processed 25/03/2024 2146135153 Rajubhai Vaghjibhai Sangada FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-015-001/9595556815
(Dasla) 		1123001000NRG24090220241232700 09/02/2024 GARVAL NARESHBHAI HARIYABHAI 1123001WL087968 GARVAL NARESHBHAI HARIYABHAI 00089 CBIN0281651 1 1 Processed 25/03/2024 2146135152 Garval Nareshbhai Hariyabhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-015-001/9595557137
(Dasla) 		1123001000NRG24090220241232695 09/02/2024 GARVAL VIRENDRABHAI SIPUBHAI 1123001WL087967 GARVAL VIRENDRABHAI SIPUBHAI 00089 CBIN0281651 1 1 Processed 25/03/2024 2146135045 Garwal Virendrabhai Sipubhai FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-015-001/9595557357
(Dasla) 		1123001000NRG24090220241232707 09/02/2024 Radhiben Hsubhai Mavi 1123001WL087969 Radhiben Hsubhai Mavi 00089 CBIN0281651 140 140 Processed 25/03/2024 2146135157 Radhiben Hasubhai Mavi FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-028-001/5598890108
(Kathla) 		1123001000NRG24080220241232268 09/02/2024 PARMAR RAMABEN S 1123001WL087917 PARMAR RAMABEN S 00089 CBIN0281651 2048 2048 Processed 25/03/2024 2146135159 Parmar Ramaben Sursingbhai FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-031-001/5559850965
(Khapariya) 		1123001000NRG24090220241232518 09/02/2024 Amliyar Vasniben Harjibhai 1123001WL087947 Amliyar Vasniben Harjibhai 00089 CBIN0281651 2048 2048 Processed 25/03/2024 2146135091 Mrs. VASANIBEN HARJIBHAI AMASLIYAR CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-061-001/9898811726
(Simaliya Khurd) 		1123001000NRG24090220241232770 09/02/2024 amaliyar motibhai kasubhai 1123001WL087981 amaliyar motibhai kasubhai 00089 CBIN0281651 2816 2816 Processed 25/03/2024 2146135046 AMALIYAR MOTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-073-001/559800529
(Varvada) 		1123001000NRG24090220241232564 09/02/2024 Ashishabhai Badiyabhai Baberiya 1123001WL087953 Ashishabhai Badiyabhai Baberiya 00089 CBIN0281651 1536 1536 Processed 25/03/2024 2146135147 Mr. ASHISHBHAI BADIYABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
171 Dahod GJ-23-001-076-001/5590745
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232521 09/02/2024 parmar shakaria varhing 1123001WL087948 parmar shakaria varhing 00089 CBIN0281651 1 1 Processed 25/03/2024 2146135033 Mr. SAKRIYA VARSING PARMAR CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-076-001/5590771
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080220241232422 09/02/2024 kharad shakkariya 1123001WL087936 kharad shakkariya 00089 CBIN0281651 1 1 Processed 25/03/2024 2146135160 Mr. SAKKARIYABHAI SURTAN KHARAD CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-076-001/5590780
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24080220241232423 09/02/2024 kharad nitaben arjunbhai 1123001WL087936 kharad nitaben arjunbhai 00089 CBIN0281651 1 1 Processed 25/03/2024 2146135158 Mr. NEETA ARJUN KHARAD CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-076-001/5590798
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232523 09/02/2024 parmar maniyabhai natabhai 1123001WL087948 parmar maniyabhai natabhai 00089 CBIN0281651 1 1 Processed 25/03/2024 2146135161 Mr. MANIYABHAI NATABHAI PARMAR CENTRAL BANK OF INDIA(607115)
175 Dahod GJ-23-001-076-001/590968827
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232526 09/02/2024 Machar Pankajbhai Panglabhai 1123001WL087948 Machar Pankajbhai Panglabhai 00089 CBIN0281651 2304 2304 Processed 25/03/2024 2146135155 Mr. PANKAJBHAI PANGALABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-076-001/590968827
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232527 09/02/2024 Machar Vipulbhai Panglabhai 1123001WL087948 Machar Vipulbhai Panglabhai 00089 CBIN0281651 2304 2304 Processed 25/03/2024 2146135154 MR VIPULBHAI PANGALABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 13482 13482
177 Dahod GJ-23-001-053-001/5599271694
(Rajpur) 		1123001000NRG24080220241232207 09/02/2024 Bhabhor Reshhanbhai Vestabhai 1123001WL087911 Bhabhor Reshhanbhai Vestabhai 00152 HDFC0000785 3072 3072 Processed 25/03/2024 2146135047 BHABHOR RESHANBHAI V BANK OF BARODA(606985)
SubTotal 3072 3072
178 Dahod GJ-23-001-011-001/5598889331
(Brahmkheda) 		1123001000NRG24090220241232818 09/02/2024 GANAVA MUKESHBHAI CHINIYABHAI 1123001WL087984 GANAVA MUKESHBHAI CHINIYABHAI 00165 IBKL0001613 1536 1536 Processed 25/03/2024 2146135130 Mr. Ganava Mukeshbhai Cheniyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
179 Dahod GJ-23-001-015-001/5595173
(Dasla) 		1123001000NRG24090220241232702 09/02/2024 GARWAL VASNABHAI DITABHAI 1123001WL087969 GARWAL VASNABHAI DITABHAI 00168 ICIC0000466 140 140 Processed 25/03/2024 2146135053 Vasnabhai Ditabhai Garwal FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-026-002/5597613
(Jekot) 		1123001000NRG24090220241232867 09/02/2024 DAMOR RAMSUBHAI VESTABHAE 1123001WL087992 DAMOR RAMSUBHAI VESTABHAE 00168 ICIC0000466 2000 2000 Processed 25/03/2024 2146135184 RAMSUBHAI VESTABHAI DAMOR UCO BANK(607066)
SubTotal 2140 2140
181 Dahod GJ-23-001-011-001/5598889309
(Brahmkheda) 		1123001000NRG24090220241232824 09/02/2024 GANAVA AMARABHAI MANUBHAI 1123001WL087985 GANAVA AMARABHAI MANUBHAI 00176 IDIB000D508 1536 1536 Processed 25/03/2024 2146135237 GNAVA AMRABHAI MNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-011-001/5598889313
(Brahmkheda) 		1123001000NRG24090220241232817 09/02/2024 GANAVA ABUBHAI VADHABHAI 1123001WL087984 GANAVA ABUBHAI VADHABHAI 00176 IDIB000D508 1536 1536 Processed 25/03/2024 2146135238 ABUBHAI VAGHABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
183 Dahod GJ-23-001-053-001/5599271586
(Rajpur) 		1123001000NRG24080220241232194 09/02/2024 Katara Torksvariben Rakeshbhai 1123001WL087911 Katara Torksvariben Rakeshbhai 00354 PUNB0220710 3328 3328 Rejected 25/03/2024 2146135020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
184 Dahod GJ-23-001-004-001/5598886020
(Bhambhori) 		1123001000NRG24090220241232515 09/02/2024 SANGADIYA RITIKABEN CHHATRASINH 1123001WL087946 SANGADIYA RITIKABEN CHHATRASINH 00354 PUNB0670300 700 700 Processed 25/03/2024 2146135049 SANGADIYA RITIKABEN CHHATRASINH PUNJAB NATIONAL BANK(508568)
185 Dahod GJ-23-001-053-001/5593560
(Rajpur) 		1123001000NRG24080220241232165 09/02/2024 katara dasubhai vestabhai 1123001WL087911 katara dasubhai vestabhai 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2146134959 DASUBHAI VESTABHAI KATARA CANARA BANK(508532)
186 Dahod GJ-23-001-053-001/5596126
(Rajpur) 		1123001000NRG24080220241232169 09/02/2024 KATARA SARDABEN DINESHBHAI 1123001WL087911 KATARA SARDABEN DINESHBHAI 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2146135244 Mrs. SHARDABEN DINESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Dahod GJ-23-001-053-001/5596127
(Rajpur) 		1123001000NRG24080220241232171 09/02/2024 KATARA RAKESHBHAI MOJIBHAI 1123001WL087911 KATARA RAKESHBHAI MOJIBHAI 00354 PUNB0670300 3328 3328 Processed 25/03/2024 2146134963 KATARA RAKESHBHAI MOJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-053-001/5596129
(Rajpur) 		1123001000NRG24080220241232174 09/02/2024 lasiben 1123001WL087911 lasiben 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2146135245 Mrs. LASIBEN KASUBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
189 Dahod GJ-23-001-053-001/5596136
(Rajpur) 		1123001000NRG24080220241232175 09/02/2024 mojibhai 1123001WL087911 mojibhai 00354 PUNB0670300 3328 3328 Processed 25/03/2024 2146134964 KATARA MOJIBHAI DHIRABHAI PUNJAB NATIONAL BANK(508568)
190 Dahod GJ-23-001-053-001/5596161263
(Rajpur) 		1123001000NRG24080220241232179 09/02/2024 chatrabhai 1123001WL087911 chatrabhai 00354 PUNB0670300 3072 3072 Processed 25/03/2024 2146134975 Satrabhai Himjibhai Meda FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-053-001/5596161268
(Rajpur) 		1123001000NRG24080220241232180 09/02/2024 kalpeshbhai 1123001WL087911 kalpeshbhai 00354 PUNB0670300 3328 3328 Rejected 25/03/2024 2146135021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dahod GJ-23-001-053-001/5596161269
(Rajpur) 		1123001000NRG24080220241232181 09/02/2024 maheshbhai 1123001WL087911 maheshbhai 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2146134957 MAHESHBHAI BACHUBHAI KATARA CANARA BANK(508532)
193 Dahod GJ-23-001-053-001/5596161269
(Rajpur) 		1123001000NRG24080220241232182 09/02/2024 minaben 1123001WL087911 minaben 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2146134958 KATARA MINABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
194 Dahod GJ-23-001-053-001/5596161393
(Rajpur) 		1123001000NRG24080220241232189 09/02/2024 Surmalbhai 1123001WL087911 Surmalbhai 00354 PUNB0670300 3328 3328 Processed 25/03/2024 2146135242 DAMOR SURMALBHAI PUNJAB NATIONAL BANK(508568)
195 Dahod GJ-23-001-053-001/5599271575
(Rajpur) 		1123001000NRG24080220241232192 09/02/2024 katara sandip dasubhai 1123001WL087911 katara sandip dasubhai 00354 PUNB0670300 2048 2048 Processed 25/03/2024 2146135099 KATARA SANDIPBHAI DASHUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 29372 29372
196 Dahod GJ-23-001-013-001/95974787
(Chandwana) 		1123001000NRG24080220241231908 09/02/2024 KHARADIYA RAYCHAND GUMAN 1123001WL087884 KHARADIYA RAYCHAND GUMAN 00415 SBIN0000368 1024 1024 Processed 25/03/2024 2146135268 SALIYABHAI DHANABHAI BANK OF BARODA(606985)
197 Dahod GJ-23-001-015-001/9595557172
(Dasla) 		1123001000NRG24090220241232711 09/02/2024 PARMAR JINUBEN VIJAYBHAI 1123001WL087973 PARMAR JINUBEN VIJAYBHAI 00415 SBIN0000368 1792 1792 Processed 25/03/2024 2146135036 Jinuben Vijaybhai Parmar FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-026-002/9867671549
(Jekot) 		1123001000NRG24090220241232871 09/02/2024 DAMOR RAJESHBHAI ISAVARBHAI 1123001WL087992 DAMOR RAJESHBHAI ISAVARBHAI 00415 SBIN0000368 2000 2000 Processed 25/03/2024 2146135162 MR RAJESHBHAI ISHWARBHAI DAMOR STATE BANK OF INDIA(508548)
199 Dahod GJ-23-001-026-002/9867671550
(Jekot) 		1123001000NRG24090220241232872 09/02/2024 DAMOR SURIYABEN CHAGANBHAI 1123001WL087992 DAMOR SURIYABEN CHAGANBHAI 00415 SBIN0000368 2000 2000 Processed 25/03/2024 2146134956 SURYABEN CHHAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-068-001/9959883178
(Uchavaniya) 		1123001000NRG24090220241232541 09/02/2024 Dindod Thavriben Rameshbhai 1123001WL087951 Dindod Thavriben Rameshbhai 00415 SBIN0000368 3072 3072 Processed 25/03/2024 2146135265 DINDOD THAVRIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9888 9888
201 Dahod GJ-23-001-026-002/9867671545
(Jekot) 		1123001000NRG24090220241232869 09/02/2024 DAMOR TINABEN RAJESHBHAI 1123001WL087992 DAMOR TINABEN RAJESHBHAI 00415 SBIN0017324 2000 2000 Processed 25/03/2024 2146135150 MISS TINABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
202 Dahod GJ-23-001-026-002/9867671470
(Jekot) 		1123001000NRG24090220241232868 09/02/2024 DAMOR DITUBEN VESTABHAI 1123001WL087992 DAMOR DITUBEN VESTABHAI 00415 SBIN0060374 2000 2000 Processed 25/03/2024 2146135151 DITUBEN VESHTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
203 Dahod GJ-23-001-076-001/5590788
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232522 09/02/2024 kharad paniyabhai manabhai 1123001WL087948 kharad paniyabhai manabhai 00462 UCBA0002775 1 1 Rejected 25/03/2024 2146135092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1 1
204 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24090220241232509 09/02/2024 sangadiya chatrsingh vajesingh 1123001WL087946 sangadiya chatrsingh vajesingh 00462 UCBA0003168 700 700 Processed 25/03/2024 2146135093 CHATRASINGBHAI VAJESINGBHAI SANGADIYA UCO BANK(607066)
205 Dahod GJ-23-001-004-001/55988772
(Bhambhori) 		1123001000NRG24090220241232512 09/02/2024 sangadiya dituben lalubhai 1123001WL087946 sangadiya dituben lalubhai 00462 UCBA0003168 700 700 Processed 25/03/2024 2146135094 DITUBEN LALLUBHAI SANGADIYA UCO BANK(607066)
206 Dahod GJ-23-001-040-001/5599001605
(Moti Kharaj) 		1123001000NRG24090220241232683 09/02/2024 Baria Naineshbhai Maniyabhai 1123001WL087966 Baria Naineshbhai Maniyabhai 00462 UCBA0003168 3072 3072 Rejected 25/03/2024 2146135163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dahod GJ-23-001-068-001/9959881864
(Uchavaniya) 		1123001000NRG24090220241232537 09/02/2024 amliyar sukiya duntiya 1123001WL087951 amliyar sukiya duntiya 00462 UCBA0003168 3072 3072 Processed 25/03/2024 2146135164 SUKIYABHAI DUTIYABHAI AMIYAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-068-001/9959884121
(Uchavaniya) 		1123001000NRG24090220241232554 09/02/2024 Janubhai Shakariyabhai Bhabhor 1123001WL087951 Janubhai Shakariyabhai Bhabhor 00462 UCBA0003168 3328 3328 Processed 25/03/2024 2146135095 JANUBHAI SHAKARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10872 10872
209 Dahod GJ-23-001-011-001/5598891230
(Brahmkheda) 		1123001000NRG24090220241232843 09/02/2024 Lilaben Vasnabhai Parmar 1123001WL087989 Lilaben Vasnabhai Parmar 00468 UBIN0531049 1120 1120 Processed 25/03/2024 2146134982 Lilaben Vasnabhai Paramar FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-011-001/5598891235
(Brahmkheda) 		1123001000NRG24090220241232846 09/02/2024 Bhavnaben Sanjaybhai Parmar 1123001WL087989 Bhavnaben Sanjaybhai Parmar 00468 UBIN0531049 1015 1015 Processed 25/03/2024 2146134983 BHAVNABEN SANJAYBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-028-001/5598890554
(Kathla) 		1123001000NRG24080220241232272 09/02/2024 Savitaben Parshingbhai Parmar 1123001WL087917 Savitaben Parshingbhai Parmar 00468 UBIN0531049 2048 2048 Processed 25/03/2024 2146135234 PARMAR SAVITA PARSINGHBHAI UNION BANK OF INDIA(508500)
SubTotal 4183 4183
212 Dahod GJ-23-001-073-001/559800390
(Varvada) 		1123001000NRG24080220241232432 09/02/2024 Gumjibhai Fakarubhai Baberiya 1123001WL087940 Gumjibhai Fakarubhai Baberiya 00468 UBIN0915980 1 1 Rejected 25/03/2024 2146135105 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1 1
213 Dahod GJ-23-001-040-001/5599001909
(Moti Kharaj) 		1123001000NRG24090220241232690 09/02/2024 Bariya Karanbhai Shetanbhai 1123001WL087966 Bariya Karanbhai Shetanbhai 00553 INDB0000155 3072 3072 Processed 25/03/2024 2146135131 BARIYA KARANBHAI SHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
214 Dahod GJ-23-001-040-001/5599001609
(Moti Kharaj) 		1123001000NRG24090220241232687 09/02/2024 Palas Vikasbhai Vijaybhai 1123001WL087966 Palas Vikasbhai Vijaybhai 00554 KKBK0000826 3072 3072 Processed 25/03/2024 2146135038 VIKASBHAI VIJAYBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
215 Dahod GJ-23-001-011-001/5598891319
(Brahmkheda) 		1123001000NRG24090220241232847 09/02/2024 Javsingbhai Nurjibhai Bariya 1123001WL087989 Javsingbhai Nurjibhai Bariya 00688 FINO0001001 245 245 Processed 25/03/2024 2146134939 JAVSINGBHAI NURJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-011-001/5598891320
(Brahmkheda) 		1123001000NRG24090220241232848 09/02/2024 Parmar Niruben Ajaybhai 1123001WL087989 Parmar Niruben Ajaybhai 00688 FINO0001001 245 245 Processed 25/03/2024 2146134938 PARMAR NIRUBEN AJAYBHAI FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-011-001/5598891321
(Brahmkheda) 		1123001000NRG24090220241232832 09/02/2024 Bariya Samaben Dineshbhai 1123001WL087986 Bariya Samaben Dineshbhai 00688 FINO0001001 1280 1280 Processed 25/03/2024 2146134940 Bariya Samaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-011-001/5598891324
(Brahmkheda) 		1123001000NRG24090220241232819 09/02/2024 Parmar Narbadiben Natubhai 1123001WL087984 Parmar Narbadiben Natubhai 00688 FINO0001001 1536 1536 Processed 25/03/2024 2146135205 PARMAR NARBADIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-011-001/5598891325
(Brahmkheda) 		1123001000NRG24090220241232820 09/02/2024 Vinuben Babubhai Parmar 1123001WL087984 Vinuben Babubhai Parmar 00688 FINO0001001 1536 1536 Processed 25/03/2024 2146135096 VINUBEN BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-013-001/95975678
(Chandwana) 		1123001000NRG24090220241232724 09/02/2024 Pintubhai Ramanbhai Sangadiya 1123001WL087977 Pintubhai Ramanbhai Sangadiya 00688 FINO0001001 2048 2048 Processed 25/03/2024 2146135120 Pintubhai Ramanbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-013-001/95975795
(Chandwana) 		1123001000NRG24080220241231925 09/02/2024 Bariya Sunitaben Kasanbhai 1123001WL087884 Bariya Sunitaben Kasanbhai 00688 FINO0001001 1536 1536 Processed 25/03/2024 2146135204 Bariya Sunitaben Kasanabhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-013-001/95975798
(Chandwana) 		1123001000NRG24080220241231926 09/02/2024 Kharadiya Mojaben Medanbhai 1123001WL087884 Kharadiya Mojaben Medanbhai 00688 FINO0001001 1536 1536 Processed 25/03/2024 2146135208 Kharadiya Mojaben Madanbhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-028-001/5598890721
(Kathla) 		1123001000NRG24090220241232716 09/02/2024 Vahoniya Rasilaben Dilipbhai 1123001WL087975 Vahoniya Rasilaben Dilipbhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2146135215 BARIYA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-028-001/5598890724
(Kathla) 		1123001000NRG24090220241232717 09/02/2024 Damor Kalubhai Mangaliyabhai 1123001WL087975 Damor Kalubhai Mangaliyabhai 00688 FINO0001001 2304 2304 Processed 25/03/2024 2146135198 KALUBHAI MANGALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-028-001/5598890742
(Kathla) 		1123001000NRG24080220241232276 09/02/2024 parmar navaliben samabhai 1123001WL087917 parmar navaliben samabhai 00688 FINO0001001 2048 2048 Processed 25/03/2024 2146135209 Navliben Samabhai Parmar FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-028-001/5598890744
(Kathla) 		1123001000NRG24080220241232277 09/02/2024 parmar tofanbhai ramabhai 1123001WL087917 parmar tofanbhai ramabhai 00688 FINO0001001 2048 2048 Processed 25/03/2024 2146135197 Tofanbhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-028-001/5598890745
(Kathla) 		1123001000NRG24080220241232278 09/02/2024 parmar ajaybhai merubhai 1123001WL087917 parmar ajaybhai merubhai 00688 FINO0001001 2048 2048 Processed 25/03/2024 2146135210 Parmar Ajay Merubhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-040-001/5599001624
(Moti Kharaj) 		1123001000NRG24090220241232734 09/02/2024 Mohaniya Vinuben Varsingbhai 1123001WL087978 Mohaniya Vinuben Varsingbhai 00688 FINO0001001 30 30 Processed 25/03/2024 2146135202 Mohaniya Vinuben Virsingbhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-040-001/5599001683
(Moti Kharaj) 		1123001000NRG24090220241232735 09/02/2024 Kamaben Ramanbhai Mohaniya 1123001WL087978 Kamaben Ramanbhai Mohaniya 00688 FINO0001001 30 30 Processed 25/03/2024 2146135133 Kamaben Ramanbhai Mohniya FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-040-001/5599001755
(Moti Kharaj) 		1123001000NRG24090220241232739 09/02/2024 Rameshbhai Nathabhai Sangadiya 1123001WL087978 Rameshbhai Nathabhai Sangadiya 00688 FINO0001001 30 30 Processed 25/03/2024 2146134941 Rameshbhai Nathabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-040-001/5599001758
(Moti Kharaj) 		1123001000NRG24090220241232741 09/02/2024 Sangadiya Kokilaben Sharatbhai 1123001WL087978 Sangadiya Kokilaben Sharatbhai 00688 FINO0001001 30 30 Processed 25/03/2024 2146135119 Sangadiya Kokilaben Sharatbhai FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-040-001/5599001759
(Moti Kharaj) 		1123001000NRG24090220241232742 09/02/2024 Shantiben Kantibhai Mohaniya 1123001WL087978 Shantiben Kantibhai Mohaniya 00688 FINO0001001 30 30 Processed 25/03/2024 2146135213 Shantiben Kantibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-040-001/5599001760
(Moti Kharaj) 		1123001000NRG24090220241232743 09/02/2024 Mohaniya Kasuben Rumalbhai 1123001WL087978 Mohaniya Kasuben Rumalbhai 00688 FINO0001001 30 30 Processed 25/03/2024 2146135216 Mohaniya Kasuben Rumalbhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-040-001/5599001761
(Moti Kharaj) 		1123001000NRG24090220241232744 09/02/2024 Kantibhai Ramsingbhai Mohaniya 1123001WL087978 Kantibhai Ramsingbhai Mohaniya 00688 FINO0001001 30 30 Processed 25/03/2024 2146135212 Kantibhai Ramsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-040-001/5599001762
(Moti Kharaj) 		1123001000NRG24090220241232745 09/02/2024 Sahilbhai Bapubhai Sangadiya 1123001WL087978 Sahilbhai Bapubhai Sangadiya 00688 FINO0001001 30 30 Processed 25/03/2024 2146135211 Sahilbhai Bapubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-040-001/5599001906
(Moti Kharaj) 		1123001000NRG24090220241232688 09/02/2024 Jigneshbhai Lalubhai Bariya 1123001WL087966 Jigneshbhai Lalubhai Bariya 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134943 JIGNESHBHAI LALUBHAI BARIYA FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-040-001/5599001907
(Moti Kharaj) 		1123001000NRG24090220241232689 09/02/2024 Bariya Ashvinbhai Annabhai 1123001WL087966 Bariya Ashvinbhai Annabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134945 Bariya Ashvinbhai Anabhai FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-040-001/5599001910
(Moti Kharaj) 		1123001000NRG24090220241232691 09/02/2024 Bariya Maheshbhai Bijiyabhai 1123001WL087966 Bariya Maheshbhai Bijiyabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134942 BARIYA MAHESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-040-001/5599001911
(Moti Kharaj) 		1123001000NRG24090220241232680 09/02/2024 Bariya Annabhai Parubhai 1123001WL087965 Bariya Annabhai Parubhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134944 Bariya Annabhai Parubhai FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-040-001/5599001912
(Moti Kharaj) 		1123001000NRG24090220241232681 09/02/2024 Bariya Gameshbhai Parubhai 1123001WL087965 Bariya Gameshbhai Parubhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134946 Bariya Gameshbhai Ramubhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-053-001/5599271673
(Rajpur) 		1123001000NRG24080220241232202 09/02/2024 DAMOR HARSHADBHAI MANSUKHBHAI 1123001WL087911 DAMOR HARSHADBHAI MANSUKHBHAI 00688 FINO0001001 3328 3328 Processed 25/03/2024 2146135206 Damor Harshadbhai FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-053-001/5599271674
(Rajpur) 		1123001000NRG24080220241232203 09/02/2024 DAMOR ALPESHBHAI RASUBHAI 1123001WL087911 DAMOR ALPESHBHAI RASUBHAI 00688 FINO0001001 3328 3328 Processed 25/03/2024 2146135207 Damor Alpeshbhai Rasubhai FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-053-001/5599271684
(Rajpur) 		1123001000NRG24080220241232204 09/02/2024 Ramsingbhai Chatrabhai Meda 1123001WL087911 Ramsingbhai Chatrabhai Meda 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134935 Ramsingbhai Chatrabhai Meda FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-053-001/5599271686
(Rajpur) 		1123001000NRG24080220241232206 09/02/2024 Parmar Sanjaybhai Madiyabhai 1123001WL087911 Parmar Sanjaybhai Madiyabhai 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146134937 Parmar Sanjaybhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-068-001/9959884111
(Uchavaniya) 		1123001000NRG24090220241232550 09/02/2024 Karanbhai Laxmanbhai Bhuriya 1123001WL087951 Karanbhai Laxmanbhai Bhuriya 00688 FINO0001001 3072 3072 Processed 25/03/2024 2146135203 Karanbhai Laxmanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 52186 52186
246 Dahod GJ-23-001-005-001/2636551373
(Bhathiwada) 		1123001000NRG24080220241232150 09/02/2024 Kamleshbhai Surmalbhai Mahida 1123001WL087906 Kamleshbhai Surmalbhai Mahida 00688 FINO0001165 1287 1287 Processed 25/03/2024 2146135109 Mahida Kamleshbhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-005-001/9848000570
(Bhathiwada) 		1123001000NRG24080220241232153 09/02/2024 Teenaben Rajeshbhai Ninama 1123001WL087906 Teenaben Rajeshbhai Ninama 00688 FINO0001165 1287 1287 Processed 25/03/2024 2146135110 Teenaben Rajeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-005-001/9848000571
(Bhathiwada) 		1123001000NRG24080220241232154 09/02/2024 Chavda Shivaniben Dineshbhai 1123001WL087907 Chavda Shivaniben Dineshbhai 00688 FINO0001165 1963 1963 Processed 25/03/2024 2146135219 Shivani Dineshbhai Chavda FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-005-001/9848000602
(Bhathiwada) 		1123001000NRG24080220241232155 09/02/2024 Ninama Balvantbhai Chimanbhai 1123001WL087907 Ninama Balvantbhai Chimanbhai 00688 FINO0001165 1963 1963 Processed 25/03/2024 2146135220 Ninama Balvantbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-005-001/9848000607
(Bhathiwada) 		1123001000NRG24080220241232158 09/02/2024 Tejalben Mendalbhai Ninama 1123001WL087908 Tejalben Mendalbhai Ninama 00688 FINO0001165 3328 3328 Processed 25/03/2024 2146134933 Tejalbhai Mendalbhai Ninama FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-005-002/2636551249
(Bhathiwada) 		1123001000NRG24080220241232157 09/02/2024 Chavda Rekhaben Dilipbhai 1123001WL087907 Chavda Rekhaben Dilipbhai 00688 FINO0001165 1963 1963 Processed 25/03/2024 2146135111 Rekhaben Dineshbhai Chavda FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-011-001/5598891231
(Brahmkheda) 		1123001000NRG24090220241232844 09/02/2024 Vasnabhai Varsingbhai Parmar 1123001WL087989 Vasnabhai Varsingbhai Parmar 00688 FINO0001165 1085 1085 Processed 25/03/2024 2146134955 Vasnabhai Varsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-011-001/5598891233
(Brahmkheda) 		1123001000NRG24090220241232845 09/02/2024 Parmar Hemchandbhai Varsingbhai 1123001WL087989 Parmar Hemchandbhai Varsingbhai 00688 FINO0001165 1015 1015 Processed 25/03/2024 2146134979 PARMAR HEMCHANDBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-013-001/95974962
(Chandwana) 		1123001000NRG24080220241232214 09/02/2024 GHOTI VIDHAYABEN MAHEDRASIG 1123001WL087913 GHOTI VIDHAYABEN MAHEDRASIG 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135177 Ghoti Vidhyaben Mahenrasinh FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-013-001/95975437
(Chandwana) 		1123001000NRG24080220241232218 09/02/2024 PANCHAL SADHANABEN ASVINBHAI 1123001WL087913 PANCHAL SADHANABEN ASVINBHAI 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146135143 Panchal Sadhanaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-013-001/95975441
(Chandwana) 		1123001000NRG24080220241232219 09/02/2024 GARI BHANUBEN ARJUNBHAI 1123001WL087913 GARI BHANUBEN ARJUNBHAI 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135137 Gari Bhanuben Arjunbhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-013-001/95975445
(Chandwana) 		1123001000NRG24080220241232220 09/02/2024 BAMAN MANUBHAI RAMANBHAI 1123001WL087913 BAMAN MANUBHAI RAMANBHAI 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135139 Manubhai Ramanbhai Baman FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-013-001/95975446
(Chandwana) 		1123001000NRG24080220241232221 09/02/2024 BAMAN HARSHADBHAI PARTAPBHAI 1123001WL087913 BAMAN HARSHADBHAI PARTAPBHAI 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135138 Baman Harshadkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-013-001/95975448
(Chandwana) 		1123001000NRG24080220241232222 09/02/2024 BAMAN ANTIMBALAI DHAVALBHAI 1123001WL087913 BAMAN ANTIMBALAI DHAVALBHAI 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146135142 Baman Antimbala Dhavalbhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-013-001/95975449
(Chandwana) 		1123001000NRG24080220241232223 09/02/2024 BAMAN GEETABEN KAILASHABHAI 1123001WL087913 BAMAN GEETABEN KAILASHABHAI 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135140 Baman Geetaben Kailashabhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-013-001/95975450
(Chandwana) 		1123001000NRG24080220241232224 09/02/2024 BAMAN ANKUSHBHAI MAHEDRABHAI 1123001WL087913 BAMAN ANKUSHBHAI MAHEDRABHAI 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135136 Baman Ankushbhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-013-001/95975451
(Chandwana) 		1123001000NRG24080220241232225 09/02/2024 GHOTI MANGILAL DHANABHAI 1123001WL087913 GHOTI MANGILAL DHANABHAI 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135141 Ghoti Mangilal Dhanabhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-013-001/95975496
(Chandwana) 		1123001000NRG24080220241232227 09/02/2024 MINAMA HARESHBHAI MANJIBHAI 1123001WL087913 MINAMA HARESHBHAI MANJIBHAI 00688 FINO0001165 2304 2304 Processed 25/03/2024 2146135200 Hareshbhai Manjibhai Minama FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-013-001/95975647
(Chandwana) 		1123001000NRG24080220241232233 09/02/2024 Kanubhai Narubhai Bhabhor 1123001WL087913 Kanubhai Narubhai Bhabhor 00688 FINO0001165 2304 2304 Processed 25/03/2024 2146135199 Bhabhor Kanubhai Narubhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-013-001/95975694
(Chandwana) 		1123001000NRG24080220241232235 09/02/2024 Manaben Sureshbhai Damor 1123001WL087913 Manaben Sureshbhai Damor 00688 FINO0001165 2304 2304 Processed 25/03/2024 2146135146 Manaben Sureshbhai Damor FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-013-001/95975698
(Chandwana) 		1123001000NRG24080220241232236 09/02/2024 Mavi Lalabhai Ditabhai 1123001WL087913 Mavi Lalabhai Ditabhai 00688 FINO0001165 2304 2304 Processed 25/03/2024 2146135176 Mavi Lalabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-013-001/95975718
(Chandwana) 		1123001000NRG24080220241231921 09/02/2024 Kharadiya Ajaybhai Surmalbhai 1123001WL087884 Kharadiya Ajaybhai Surmalbhai 00688 FINO0001165 1024 1024 Processed 25/03/2024 2146135214 Kharadiya Ajaybhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-013-001/95975719
(Chandwana) 		1123001000NRG24080220241231922 09/02/2024 Sumabhai Jhitharabhai Kharadiya 1123001WL087884 Sumabhai Jhitharabhai Kharadiya 00688 FINO0001165 2560 2560 Processed 25/03/2024 2146135217 Sumabhai Jhitharabhai Kharadiya FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-013-001/95975721
(Chandwana) 		1123001000NRG24080220241231923 09/02/2024 Mavi Ajaybhai Rumalbhai 1123001WL087884 Mavi Ajaybhai Rumalbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2146135144 AJAYBHAI RUMALBHAI M BANK OF BARODA(606985)
270 Dahod GJ-23-001-013-001/95975722
(Chandwana) 		1123001000NRG24080220241231924 09/02/2024 Mavi Umeshbhai Rumalbhai 1123001WL087884 Mavi Umeshbhai Rumalbhai 00688 FINO0001165 1536 1536 Processed 25/03/2024 2146135145 Mavi Umeshbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-013-001/95975723
(Chandwana) 		1123001000NRG24090220241232725 09/02/2024 Damor Tofanbhai Rajsingbhai 1123001WL087977 Damor Tofanbhai Rajsingbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135113 TOFANBHAI RAJSINGBHA BANK OF BARODA(606985)
272 Dahod GJ-23-001-013-001/95975724
(Chandwana) 		1123001000NRG24090220241232726 09/02/2024 Surekhaben Dilipbhai Damor 1123001WL087977 Surekhaben Dilipbhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135115 SUREKHABEN DILIPBHAI BANK OF BARODA(606985)
273 Dahod GJ-23-001-013-001/95975725
(Chandwana) 		1123001000NRG24090220241232727 09/02/2024 Damor Chetanbhai Rajahing 1123001WL087977 Damor Chetanbhai Rajahing 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135117 Damor Chetanbhai Rajahing FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-013-001/95975726
(Chandwana) 		1123001000NRG24090220241232728 09/02/2024 Damor Minsingbhai Rajhingbhai 1123001WL087977 Damor Minsingbhai Rajhingbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135116 Damor Minsingbhai Rajhingbhai FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-013-001/95975727
(Chandwana) 		1123001000NRG24090220241232729 09/02/2024 Damor Sunitaben Alpeshbhai 1123001WL087977 Damor Sunitaben Alpeshbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135118 Damor Sunitaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-013-001/95975729
(Chandwana) 		1123001000NRG24090220241232730 09/02/2024 Tinaben Subhashbhai Damor 1123001WL087977 Tinaben Subhashbhai Damor 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135112 Tiniben Subhashbhai Damor FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-013-001/95975730
(Chandwana) 		1123001000NRG24090220241232731 09/02/2024 Damor Sumitraben Tofanbhai 1123001WL087977 Damor Sumitraben Tofanbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135114 DAMOR SUMITRABEN TOF BANK OF BARODA(606985)
278 Dahod GJ-23-001-013-001/95975752
(Chandwana) 		1123001000NRG24080220241232238 09/02/2024 Minama Kiritbhai Rameshbhai 1123001WL087913 Minama Kiritbhai Rameshbhai 00688 FINO0001165 2304 2304 Processed 25/03/2024 2146134934 Minama Kiritbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-015-001/9595557345
(Dasla) 		1123001000NRG24090220241232696 09/02/2024 Garval Sunilbhai Vashnabhai 1123001WL087967 Garval Sunilbhai Vashnabhai 00688 FINO0001165 2 2 Processed 25/03/2024 2146135201 Garval Sunilbhai Vashnabhai FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-015-001/9595557346
(Dasla) 		1123001000NRG24090220241232704 09/02/2024 Surtaben Mangabhai Garval 1123001WL087969 Surtaben Mangabhai Garval 00688 FINO0001165 140 140 Processed 25/03/2024 2146135135 Surtiben Mangabhai Garval FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-015-001/9595557347
(Dasla) 		1123001000NRG24090220241232709 09/02/2024 Parmar Chaganbhai Mangabhai 1123001WL087971 Parmar Chaganbhai Mangabhai 00688 FINO0001165 140 140 Processed 25/03/2024 2146135218 Paramar Chaganbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-015-001/9595557354
(Dasla) 		1123001000NRG24090220241232710 09/02/2024 Duliben Mukeshbhai Garval 1123001WL087972 Duliben Mukeshbhai Garval 00688 FINO0001165 140 140 Processed 25/03/2024 2146134947 Duliben Mukeshbhai Garval FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-015-001/9595557355
(Dasla) 		1123001000NRG24090220241232705 09/02/2024 Fatuben Mukeshbhai Parmar 1123001WL087969 Fatuben Mukeshbhai Parmar 00688 FINO0001165 140 140 Processed 25/03/2024 2146134948 Fatuben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-015-001/9595557356
(Dasla) 		1123001000NRG24090220241232706 09/02/2024 Parmar Mukeshbhai Javsingbhai 1123001WL087969 Parmar Mukeshbhai Javsingbhai 00688 FINO0001165 140 140 Processed 25/03/2024 2146135175 Parmar Mukeshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-015-001/9595557361
(Dasla) 		1123001000NRG24090220241232712 09/02/2024 Parmar Hiraben 1123001WL087974 Parmar Hiraben 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146134949 Parmar Hiraben FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-015-001/9595557370
(Dasla) 		1123001000NRG24090220241232708 09/02/2024 Garval Rahul Chandubhai 1123001WL087970 Garval Rahul Chandubhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146134950 Garval Rahul Chandubhai FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-028-001/5598890107
(Kathla) 		1123001000NRG24080220241232267 09/02/2024 PARMAR SURSHINGBH 1123001WL087917 PARMAR SURSHINGBH 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146135178 Parmar Sursingbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-028-001/5598890824
(Kathla) 		1123001000NRG24080220241232279 09/02/2024 Parmar Alkeshbhai Kamleshbhai 1123001WL087917 Parmar Alkeshbhai Kamleshbhai 00688 FINO0001165 2048 2048 Processed 25/03/2024 2146134951 ALKESHBHAI KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-040-001/5599001757
(Moti Kharaj) 		1123001000NRG24090220241232740 09/02/2024 Iteshabhai Kalubhai Sangadiya 1123001WL087978 Iteshabhai Kalubhai Sangadiya 00688 FINO0001165 30 30 Processed 26/03/2024 2146135174 ITESHABHAI KALUBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
290 Dahod GJ-23-001-053-001/5596161251
(Rajpur) 		1123001000NRG24080220241232178 09/02/2024 Bariya Lilaben Rameshbhai 1123001WL087911 Bariya Lilaben Rameshbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2146135134 Baria Laliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-053-001/5599271685
(Rajpur) 		1123001000NRG24080220241232205 09/02/2024 Meda Reshamben Mukeshbhai 1123001WL087911 Meda Reshamben Mukeshbhai 00688 FINO0001165 3072 3072 Processed 25/03/2024 2146134936 Reshmaben Mukeshbhai Meda FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-066-001/55975218
(Tarvadiya Vaja) 		1123001000NRG24090220241232532 09/02/2024 Damor Sanjaybhai Fatiyabhai 1123001WL087950 Damor Sanjaybhai Fatiyabhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146135121 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-066-001/55975219
(Tarvadiya Vaja) 		1123001000NRG24090220241232533 09/02/2024 Damor Daliben Ditabhai 1123001WL087950 Damor Daliben Ditabhai 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146135172 DAMOR DALIBEN DITABHAI UNION BANK OF INDIA(508500)
294 Dahod GJ-23-001-066-001/55975222
(Tarvadiya Vaja) 		1123001000NRG24090220241232534 09/02/2024 Sanjaybhai Masulbhai Damor 1123001WL087950 Sanjaybhai Masulbhai Damor 00688 FINO0001165 1792 1792 Processed 25/03/2024 2146135173 Sanjaybhai Masulbhai Damor FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-070-001/5598815785
(Usarvan (Part)) 		1123001000NRG24090220241232674 09/02/2024 DAMOR SHITALBEN DIPAKBHAI 1123001WL087963 DAMOR SHITALBEN DIPAKBHAI 00688 FINO0001165 2560 2560 Processed 25/03/2024 2146135181 Damor Sheetalben Dipakbhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-070-001/5598815786
(Usarvan (Part)) 		1123001000NRG24090220241232676 09/02/2024 MEDA MANISHABEN VINUBHAI 1123001WL087963 MEDA MANISHABEN VINUBHAI 00688 FINO0001165 2560 2560 Processed 25/03/2024 2146135182 Meda Manishaben Vinubhai FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-070-001/5598815788
(Usarvan (Part)) 		1123001000NRG24090220241232677 09/02/2024 NINAMA KAMLESHBHAI BABUBHAI 1123001WL087963 NINAMA KAMLESHBHAI BABUBHAI 00688 FINO0001165 2560 2560 Processed 25/03/2024 2146135180 KAMLESHKUMAR BABUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-070-001/5598815788
(Usarvan (Part)) 		1123001000NRG24090220241232678 09/02/2024 NINAMA RASILABEN KAMLESHBHAI 1123001WL087963 NINAMA RASILABEN KAMLESHBHAI 00688 FINO0001165 2560 2560 Processed 25/03/2024 2146135179 Rasila Kamleshkumar Ninama FINO PAYMENTS BANK LTD(608001)
SubTotal 94495 94495
299 Dahod GJ-23-001-011-001/559754455
(Brahmkheda) 		1123001000NRG24090220241232842 09/02/2024 GUNDIYA SUNILBHAI RAMESHBHAI 1123001WL087989 GUNDIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 600 600 Processed 25/03/2024 2146135261 Mr. SUNILBHAI UG RAMESHBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
300 Dahod GJ-23-001-011-001/559754460
(Brahmkheda) 		1123001000NRG24090220241232833 09/02/2024 GUNDIYA DASUBHAI RUPABHAI 1123001WL087987 GUNDIYA DASUBHAI RUPABHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135260 Mr. DASU RUPA GUNDIYA CENTRAL BANK OF INDIA(607115)
301 Dahod GJ-23-001-011-001/559754470
(Brahmkheda) 		1123001000NRG24090220241232834 09/02/2024 GUNDIYA KAJUDIBEN DASMANBHAI 1123001WL087987 GUNDIYA KAJUDIBEN DASMANBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135256 AMLIYAR KAJUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-011-001/559754472
(Brahmkheda) 		1123001000NRG24090220241232835 09/02/2024 GUNDIYA NAVALBHAI SAMSUBHAI 1123001WL087987 GUNDIYA NAVALBHAI SAMSUBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135259 GUNDIYA NAVALBHAI SA BANK OF BARODA(606985)
303 Dahod GJ-23-001-011-001/559754473
(Brahmkheda) 		1123001000NRG24090220241232836 09/02/2024 GUNDIYA CHIKUBHAI SAMSUBHAI 1123001WL087987 GUNDIYA CHIKUBHAI SAMSUBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135257 GUNDIYA CHIKUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-011-001/559754477
(Brahmkheda) 		1123001000NRG24090220241232837 09/02/2024 GUNDIYA MANSHINGBHAI GORADHANBHAI 1123001WL087987 GUNDIYA MANSHINGBHAI GORADHANBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135255 GUNDIYA MANSINGBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-011-001/559754480
(Brahmkheda) 		1123001000NRG24090220241232816 09/02/2024 GUNDIYA RAMANBHAI JALAMBHAI 1123001WL087984 GUNDIYA RAMANBHAI JALAMBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135251 RAMANBHAI JALAMBHAI GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-011-001/559754484
(Brahmkheda) 		1123001000NRG24090220241232829 09/02/2024 GUNDIYA HIMATABHAI JALAMBHAI 1123001WL087986 GUNDIYA HIMATABHAI JALAMBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135252 HEMTABHAI JALAMBHAI GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-011-001/559754485
(Brahmkheda) 		1123001000NRG24090220241232830 09/02/2024 GUNDIYA LATABEN SANJAYBHAI 1123001WL087986 GUNDIYA LATABEN SANJAYBHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135258 Lataben Sanjaybhai Gundiya FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-011-001/5598889305
(Brahmkheda) 		1123001000NRG24090220241232823 09/02/2024 GANAVA DILEEPBHAI VICHIYABHAI 1123001WL087985 GANAVA DILEEPBHAI VICHIYABHAI 00691 IPOS0000001 1536 1536 Processed 25/03/2024 2146135253 Mr. DILIPBHAI VICHHIYABHAI GANAVA CENTRAL BANK OF INDIA(607115)
309 Dahod GJ-23-001-013-001/95975133
(Chandwana) 		1123001000NRG24080220241231913 09/02/2024 SANGADIYA SANJAYBHAI RAMESHBHAI 1123001WL087884 SANGADIYA SANJAYBHAI RAMESHBHAI 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2146135250 SANGADIYA SANJAYBHAI RAME ICICI BANK LTD(508534)
310 Dahod GJ-23-001-013-001/95975300
(Chandwana) 		1123001000NRG24080220241231914 09/02/2024 DAMOR SONALBEN SUKARAMBHAI 1123001WL087884 DAMOR SONALBEN SUKARAMBHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2146135059 KHARADIYA MANISHBEN RAJHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-013-001/95975353
(Chandwana) 		1123001000NRG24080220241231915 09/02/2024 KHARADIYA DIVANBHAI RAMESHBHAI 1123001WL087884 KHARADIYA DIVANBHAI RAMESHBHAI 00691 IPOS0000001 1024 1024 Processed 25/03/2024 2146135247 KHARADIYA DIVAN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-013-001/95975577
(Chandwana) 		1123001000NRG24080220241231920 09/02/2024 SANGADIYA AJAYBHAI RAMESHBHAI 1123001WL087884 SANGADIYA AJAYBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2146135246 AJAY RAMESHBHAI SANG BANK OF BARODA(606985)
313 Dahod GJ-23-001-028-001/5598890000
(Kathla) 		1123001000NRG24090220241232714 09/02/2024 damor janiben nurajibhai 1123001WL087975 damor janiben nurajibhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2146135056 DAMOR JANIBEN NURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-028-001/5598890010
(Kathla) 		1123001000NRG24090220241232715 09/02/2024 damor javsingbhai 1123001WL087975 damor javsingbhai 00691 IPOS0000001 2304 2304 Processed 25/03/2024 2146135254 JAVSINGBHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-028-001/5598890552
(Kathla) 		1123001000NRG24080220241232270 09/02/2024 Parmar Mamtaben Hiteshbhai 1123001WL087917 Parmar Mamtaben Hiteshbhai 00691 IPOS0000001 2048 2048 Processed 25/03/2024 2146135060 Parmar Mamtaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-040-001/5599001754
(Moti Kharaj) 		1123001000NRG24090220241232738 09/02/2024 Karanbhai Ramanbhai Sangadiya 1123001WL087978 Karanbhai Ramanbhai Sangadiya 00691 IPOS0000001 30 30 Processed 26/03/2024 2146135262 KARANBHAI RAMANBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
317 Dahod GJ-23-001-053-001/5596099
(Rajpur) 		1123001000NRG24080220241232167 09/02/2024 DAMOR MAGANBHAI GAJIYABHAI 1123001WL087911 DAMOR MAGANBHAI GAJIYABHAI 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2146135263 DAMOR MAGANBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-053-001/5596127
(Rajpur) 		1123001000NRG24080220241232172 09/02/2024 KATARA SAVITABEN RAKESHBHAI 1123001WL087911 KATARA SAVITABEN RAKESHBHAI 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2146135249 KATARA SAVITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-053-001/5599271573
(Rajpur) 		1123001000NRG24080220241232191 09/02/2024 bhabhor nitaben rameshbhai 1123001WL087911 bhabhor nitaben rameshbhai 00691 IPOS0000001 3072 3072 Rejected 25/03/2024 2146135058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Dahod GJ-23-001-053-001/5599271586
(Rajpur) 		1123001000NRG24080220241232193 09/02/2024 Kalara Sejalben Rakeshbhai 1123001WL087911 Kalara Sejalben Rakeshbhai 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2146135066 KATARA SEJALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-053-001/5599271612
(Rajpur) 		1123001000NRG24080220241232195 09/02/2024 Damor Pradipbhai Kantibhai 1123001WL087911 Damor Pradipbhai Kantibhai 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2146135195 DAMOR PRADIPBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-053-001/5599271614
(Rajpur) 		1123001000NRG24080220241232196 09/02/2024 Damor pinalben Kantibhai 1123001WL087911 Damor pinalben Kantibhai 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2146135196 PINALBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-053-001/5599271631
(Rajpur) 		1123001000NRG24080220241232198 09/02/2024 Damor Mahendrabhai Raysingbhai 1123001WL087911 Damor Mahendrabhai Raysingbhai 00691 IPOS0000001 3328 3328 Processed 25/03/2024 2146135063 Damor Mahendrbhai FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-053-001/5599271635
(Rajpur) 		1123001000NRG24080220241232200 09/02/2024 Bhabhor Avinashbhai Reshanbhai 1123001WL087911 Bhabhor Avinashbhai Reshanbhai 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2146135248 MR AVINASHBHAI RESHANBHAI BHABHOR STATE BANK OF INDIA(508548)
325 Dahod GJ-23-001-053-001/5599271672
(Rajpur) 		1123001000NRG24080220241232201 09/02/2024 DAMOR SUREKHABEN ARJUNBHAI 1123001WL087911 DAMOR SUREKHABEN ARJUNBHAI 00691 IPOS0000001 3072 3072 Processed 25/03/2024 2146135065 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-061-001/9898811026
(Simaliya Khurd) 		1123001000NRG24090220241232767 09/02/2024 KASUBHAI JOKHABHAI AMLIYAR 1123001WL087981 KASUBHAI JOKHABHAI AMLIYAR 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2146135064 Mr. KACHUBHAI JOKHABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
327 Dahod GJ-23-001-061-001/9898811614
(Simaliya Khurd) 		1123001000NRG24090220241232768 09/02/2024 pankajbhai lalubhai amliyar 1123001WL087981 pankajbhai lalubhai amliyar 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2146135067 AMALIYAR PANKAJBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-061-001/9898811728
(Simaliya Khurd) 		1123001000NRG24090220241232771 09/02/2024 amaliyar payalben terubhai 1123001WL087981 amaliyar payalben terubhai 00691 IPOS0000001 2816 2816 Processed 25/03/2024 2146135054 AMLIYAR PAYALBEN TERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-064-001/5568434663
(Tarvadia Himat) 		1123001000NRG24080220241232426 09/02/2024 machar kamatuben narsingh 1123001WL087937 machar kamatuben narsingh 00691 IPOS0000001 1 1 Processed 25/03/2024 2146135055 KAMTUBEN NASINHBHAI BANK OF BARODA(606985)
330 Dahod GJ-23-001-065-001/55925727
(Tarvadiya Bhau) 		1123001000NRG24090220241233437 09/02/2024 Vadkhiya Lataben Dilipbhai 1123001WL088050 Vadkhiya Lataben Dilipbhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2146135069 VADKHIYA LATABEN DIL BANK OF BARODA(606985)
331 Dahod GJ-23-001-065-001/55925727
(Tarvadiya Bhau) 		1123001000NRG24090220241233436 09/02/2024 Vadkiya Dilipbhai Samudabhai 1123001WL088050 Vadkiya Dilipbhai Samudabhai 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2146135068 DILIP SAMUDABHAI VAD BANK OF BARODA(606985)
332 Dahod GJ-23-001-066-001/55975057
(Tarvadiya Vaja) 		1123001000NRG24080220241232428 09/02/2024 DAMOR URAMILABEN BHAVESHBHAI 1123001WL087938 DAMOR URAMILABEN BHAVESHBHAI 00691 IPOS0000001 3584 3584 Rejected 25/03/2024 2146135062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-068-001/9959884118
(Uchavaniya) 		1123001000NRG24090220241232553 09/02/2024 Dhanabhai Tersinhbhai Damor 1123001WL087951 Dhanabhai Tersinhbhai Damor 00691 IPOS0000001 256 256 Processed 25/03/2024 2146135194 DHANABHAI TERSINHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-076-001/5590806
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232524 09/02/2024 amliyar minsing dharubhai 1123001WL087948 amliyar minsing dharubhai 00691 IPOS0000001 1 1 Processed 25/03/2024 2146135057 AMALIYAR MINSINGBHAI DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-076-001/5909689073
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24090220241232528 09/02/2024 Parmar Lasuben Rameshbhai 1123001WL087948 Parmar Lasuben Rameshbhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2146135061 PARMAR LASUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77944 77944
336 Dahod GJ-23-001-013-001/95975426
(Chandwana) 		1123001000NRG24080220241231917 09/02/2024 JATAVA VARDHMANBHAI BALUBHAI 1123001WL087884 JATAVA VARDHMANBHAI BALUBHAI 00692 UJVN0004479 2560 2560 Processed 25/03/2024 2146134972 VARDHMAN MIN M NG BANK OF BARODA(606985)
SubTotal 2560 2560
337 Dahod GJ-23-001-011-001/5598889310
(Brahmkheda) 		1123001000NRG24090220241232825 09/02/2024 GANAVA DARESHBHAI MANUBHAI 1123001WL087985 GANAVA DARESHBHAI MANUBHAI 00692 UJVN0004499 1536 1536 Processed 25/03/2024 2146135236 Mr. DARESHBHAI MANUBHAI GANAVA CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
Total 587626 587626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090224APB_FTO_205193 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 9216
2 Dahod GJ1123001_090224APB_FTO_205193 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 23040
3 Dahod GJ1123001_090224APB_FTO_205193 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 70480
4 Dahod GJ1123001_090224APB_FTO_205193 Bank of Baroda BARB0DOHADX DOHAD BRANCH 20289
5 Dahod GJ1123001_090224APB_FTO_205193 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2
6 Dahod GJ1123001_090224APB_FTO_205193 Bank of Baroda BARB0KHOBAR KHODIYAR NAGAR 2304
7 Dahod GJ1123001_090224APB_FTO_205193 Bank of Baroda BARB0RANIYA RANIYA, DIST. VADODARA, GUJARAT 2304
8 Dahod GJ1123001_090224APB_FTO_205193 Bank of India BKID0002082 DAHOD BRANCH 5888
9 Dahod GJ1123001_090224APB_FTO_205193 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 18572
10 Dahod GJ1123001_090224APB_FTO_205193 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8980
11 Dahod GJ1123001_090224APB_FTO_205193 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 2000
12 Dahod GJ1123001_090224APB_FTO_205193 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 97540
13 Dahod GJ1123001_090224APB_FTO_205193 Canara Bank CNRB0017069 DAHOD II 1281
14 Dahod GJ1123001_090224APB_FTO_205193 Central Bank Of India CBIN0280482 DOHAD 5918
15 Dahod GJ1123001_090224APB_FTO_205193 Central Bank Of India CBIN0281651 KATWARA 13482
16 Dahod GJ1123001_090224APB_FTO_205193 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3072
17 Dahod GJ1123001_090224APB_FTO_205193 IDBI Bank IBKL0001613 DAHEJ 1536
18 Dahod GJ1123001_090224APB_FTO_205193 ICICI BANK ICIC0000466 DAHOD 2140
19 Dahod GJ1123001_090224APB_FTO_205193 Indian Bank IDIB000D508 Dahod 3072
20 Dahod GJ1123001_090224APB_FTO_205193 Punjab National Bank PUNB0220710 Dahod 3328
21 Dahod GJ1123001_090224APB_FTO_205193 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 29372
22 Dahod GJ1123001_090224APB_FTO_205193 State Bank of India SBIN0000368 DAHOD 9888
23 Dahod GJ1123001_090224APB_FTO_205193 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2000
24 Dahod GJ1123001_090224APB_FTO_205193 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 2000
25 Dahod GJ1123001_090224APB_FTO_205193 UCO Bank UCBA0002775 GODHARA 1
26 Dahod GJ1123001_090224APB_FTO_205193 UCO Bank UCBA0003168 Dahod 10872
27 Dahod GJ1123001_090224APB_FTO_205193 Union Bank of India UBIN0531049 DOHAD 4183
28 Dahod GJ1123001_090224APB_FTO_205193 Union Bank of India UBIN0915980 DAHOD 1
29 Dahod GJ1123001_090224APB_FTO_205193 IndusInd Bank Ltd. INDB0000155 ANAND 3072
30 Dahod GJ1123001_090224APB_FTO_205193 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3072
31 Dahod GJ1123001_090224APB_FTO_205193 Fino Payments Bank Ltd FINO0001001 CHANGODAR 52186
32 Dahod GJ1123001_090224APB_FTO_205193 Fino Payments Bank Ltd FINO0001165 NAROL 94495
33 Dahod GJ1123001_090224APB_FTO_205193 India Post Payments Bank IPOS0000001 DAHOD 77944
34 Dahod GJ1123001_090224APB_FTO_205193 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 2560
35 Dahod GJ1123001_090224APB_FTO_205193 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 1536

Download In Excel