Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:34 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_171123APB_FTO_171702
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-23-001-001-001/506
(Agawada) 		1123001000NRG24171120231017213 17/11/2023 bariya kamilaben dariyabhai 1123001WL068222 bariya kamilaben dariyabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9007731673 BARIYA KAMILABEN DARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-009-001/2028810064
(Borkheda) 		1123001000NRG24171120231017344 17/11/2023 mavi khimubhai siskabhai 1123001WL068235 mavi khimubhai siskabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9007731736 MAVI KHIMUBHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-009-001/2028810103
(Borkheda) 		1123001000NRG24171120231017337 17/11/2023 mavi himrajbhai shakriyabhai 1123001WL068234 mavi himrajbhai shakriyabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9007731735 HIMRAJBHAI SHAKARIYA BANK OF BARODA(606985)
4 Dahod GJ-23-001-053-001/5596261396
(Rajpur) 		1123001000NRG24171120231019205 17/11/2023 kanubhai 1123001WL068367 kanubhai 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9007731671 Ninama Kanubhai Hadiyabhai FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-053-001/5599271550
(Rajpur) 		1123001000NRG24171120231019207 17/11/2023 titabhai 1123001WL068367 titabhai 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9007731672 BHURIYA TITABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-053-001/5599271555
(Rajpur) 		1123001000NRG24171120231019208 17/11/2023 himjibhai 1123001WL068367 himjibhai 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9007731670 NINAMA HIMAJIBHAI NA BANK OF BARODA(606985)
7 Dahod GJ-23-001-053-001/5599271568
(Rajpur) 		1123001000NRG24171120231019209 17/11/2023 ninama lalabhai kanabhai 1123001WL068367 ninama lalabhai kanabhai 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9007731739 NINAM LALABHAI KNUBH BANK OF BARODA(606985)
8 Dahod GJ-23-001-053-001/5599271569
(Rajpur) 		1123001000NRG24171120231019210 17/11/2023 bariya nabliben mansing 1123001WL068367 bariya nabliben mansing 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9007731738 BARIYA NABLIBEN MANS BANK OF BARODA(606985)
9 Dahod GJ-23-001-062-001/559862786
(Tanachhiya) 		1123001000NRG24171120231017472 17/11/2023 damor tarasingbhai sadiyabhai 1123001WL068252 damor tarasingbhai sadiyabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9007731737 SHIVANIBEN & TARASING SADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31766 31766
10 Dahod GJ-23-001-001-001/699981577
(Agawada) 		1123001000NRG24171120231017248 17/11/2023 MALIBEN 1123001WL068223 MALIBEN 00045 BARB0CHANDW 3584 3584 Rejected 01/01/2024 9007731732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dahod GJ-23-001-030-001/55992131
(Khangela) 		1123001000NRG24171120231017433 17/11/2023 Bariya Vasnabhai Balubhai 1123001WL068246 Bariya Vasnabhai Balubhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9007731678 VASNABHAI BALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-030-001/55993163
(Khangela) 		1123001000NRG24171120231017404 17/11/2023 Meda Hiteshbai Bhurabhai 1123001WL068242 Meda Hiteshbai Bhurabhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9007731677 MEDA HITESHBHAI BHUR BANK OF BARODA(606985)
13 Dahod GJ-23-001-030-001/55993165
(Khangela) 		1123001000NRG24171120231017428 17/11/2023 Meda Tofanbhai Nagubhai 1123001WL068245 Meda Tofanbhai Nagubhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9007731733 MEDA TOFANBHAI NAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-030-001/55993172
(Khangela) 		1123001000NRG24171120231017407 17/11/2023 Meda Dilipbhai Lalchandbhai 1123001WL068243 Meda Dilipbhai Lalchandbhai 00045 BARB0CHANDW 3584 3584 Rejected 01/01/2024 9007731679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17920 17920
15 Dahod GJ-23-001-001-001/9898442285
(Agawada) 		1123001000NRG24171120231017237 17/11/2023 BHABHOR SUKREKABEN DINESHBHAI 1123001WL068222 BHABHOR SUKREKABEN DINESHBHAI 00045 BARB0DOHADX 3346 3346 Processed 01/01/2024 9007731674 BHABHOR SUREKHABEN D BANK OF BARODA(606985)
16 Dahod GJ-23-001-002-001/55998508
(Bandibar) 		1123001000NRG24171120231017273 17/11/2023 Baberiya Manishaben Mansingbhai 1123001WL068227 Baberiya Manishaben Mansingbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007731798 BABERIYA MANISHABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-009-001/2028809720
(Borkheda) 		1123001000NRG24171120231017292 17/11/2023 MAVI LALITABEN TANSHINGBHAI 1123001WL068230 MAVI LALITABEN TANSHINGBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007731639 Lalitaben Tansingbhai Mavi FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-009-001/2028809771
(Borkheda) 		1123001000NRG24171120231017325 17/11/2023 MAVI LILACHANDBHAI MADIYABHAI 1123001WL068233 MAVI LILACHANDBHAI MADIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007731638 LILCHANDBHAI MADIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-062-001/559862672
(Tanachhiya) 		1123001000NRG24171120231017470 17/11/2023 bhabhor rameshbhai khimabhai 1123001WL068252 bhabhor rameshbhai khimabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007731797 Bhabhor Rameshbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17682 17682
20 Dahod GJ-23-001-062-001/559862784
(Tanachhiya) 		1123001000NRG24171120231017464 17/11/2023 minama badiyabhai limjibhai 1123001WL068251 minama badiyabhai limjibhai 00045 BARB0MOBHAR 3584 3584 Processed 01/01/2024 9007731799 BADIYABHAI LIMAJIBHA BANK OF BARODA(606985)
SubTotal 3584 3584
21 Dahod GJ-23-001-001-001/506
(Agawada) 		1123001000NRG24171120231017212 17/11/2023 bariya dariyabhai maniyabhai 1123001WL068222 bariya dariyabhai maniyabhai 00048 BKID0002082 3584 3584 Processed 01/01/2024 9007731818 DARIYABHAI MANIYABHAI BARIA BANK OF INDIA(508505)
22 Dahod GJ-23-001-001-001/6999862394
(Agawada) 		1123001000NRG24171120231017252 17/11/2023 Mavi Jansingbhai Mangaliyabhai 1123001WL068223 Mavi Jansingbhai Mangaliyabhai 00048 BKID0002082 2660 2660 Rejected 01/01/2024 9007731819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dahod GJ-23-001-034-001/555556980
(Kharoda) 		1123001000NRG24171120231017448 17/11/2023 ninama udasing samsu 1123001WL068248 ninama udasing samsu 00048 BKID0002082 2880 2880 Processed 01/01/2024 9007731816 UDESINGBHAI SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-062-001/559862725
(Tanachhiya) 		1123001000NRG24171120231017471 17/11/2023 bhabhor lalubhai thavriyabhai 1123001WL068252 bhabhor lalubhai thavriyabhai 00048 BKID0002082 3584 3584 Processed 01/01/2024 9007731817 LALUBHAI THAVARYA BHABHOR BANK OF INDIA(508505)
25 Dahod GJ-23-001-075-001/154688382
(Zari Khurd) 		1123001000NRG24171120231017481 17/11/2023 meda priynkaben shailubhai 1123001WL068254 meda priynkaben shailubhai 00048 BKID0002082 3584 3584 Processed 01/01/2024 9007731820 MEDA PRIYANKABEN SHAILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16292 16292
26 Dahod GJ-23-001-001-001/699697027
(Agawada) 		1123001000NRG24171120231017216 17/11/2023 MEDOD REKHABEN SUMLABHAI 1123001WL068222 MEDOD REKHABEN SUMLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731847 REKHABENSUMLABHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-001-001/699697865
(Agawada) 		1123001000NRG24171120231017218 17/11/2023 BARIA SURAJBHAI PIDIYABHAI 1123001WL068222 BARIA SURAJBHAI PIDIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731858 SURAJBHAI PIDIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-001-001/699697869
(Agawada) 		1123001000NRG24171120231017219 17/11/2023 BARIA HANSABEN SAKRABHAI 1123001WL068222 BARIA HANSABEN SAKRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731629 HANSHABEN SHAKARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-001-001/6999862102
(Agawada) 		1123001000NRG24171120231017257 17/11/2023 Bhabhor Nagarsingbhai Mangabhai 1123001WL068224 Bhabhor Nagarsingbhai Mangabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731877 NAGARSING BHAI MANGA BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
30 Dahod GJ-23-001-001-001/6999976
(Agawada) 		1123001000NRG24171120231017221 17/11/2023 BARIYA SANJAYBHAI VINUBHAI 1123001WL068222 BARIYA SANJAYBHAI VINUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731625 SANJAYBHAI VINUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-001-001/827
(Agawada) 		1123001000NRG24171120231017222 17/11/2023 BARIYA SAKUBEN VANIYABHAI 1123001WL068222 BARIYA SAKUBEN VANIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731855 SAKUBEN VANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-001-001/9898442082
(Agawada) 		1123001000NRG24171120231017224 17/11/2023 BHABHOR DITUBEN RAJESHBHAI 1123001WL068222 BHABHOR DITUBEN RAJESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731869 BHABHOR DITUBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-001-001/9898442082
(Agawada) 		1123001000NRG24171120231017223 17/11/2023 BHABHOR RAJESHBHAI KARANBHAI 1123001WL068222 BHABHOR RAJESHBHAI KARANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731628 RAJESHBHAI KARANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-001-001/9898442085
(Agawada) 		1123001000NRG24171120231017225 17/11/2023 BHABHOR SOLIGBHAI KALUBHAI 1123001WL068222 BHABHOR SOLIGBHAI KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731846 SOLINGBHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-001-001/9898442085
(Agawada) 		1123001000NRG24171120231017226 17/11/2023 VANABEN 1123001WL068222 VANABEN 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731871 BHABHOR VANABEN SOLINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-001-001/9898442088
(Agawada) 		1123001000NRG24171120231017228 17/11/2023 BHABHOR MITABEN RAKESHBHAI 1123001WL068222 BHABHOR MITABEN RAKESHBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 01/01/2024 9007731939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dahod GJ-23-001-001-001/9898442088
(Agawada) 		1123001000NRG24171120231017227 17/11/2023 BHABHOR RAKESHBHAI SHAMABHAI 1123001WL068222 BHABHOR RAKESHBHAI SHAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731938 RAKESHBHAI SAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-001-001/9898442098
(Agawada) 		1123001000NRG24171120231017229 17/11/2023 BHABHOR AJAYBHAI VASNABHAI 1123001WL068222 BHABHOR AJAYBHAI VASNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731844 AJAYBHAI VASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-001-001/9898442198
(Agawada) 		1123001000NRG24171120231017231 17/11/2023 MANDOD KALIBEN MAJUBHAI 1123001WL068222 MANDOD KALIBEN MAJUBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 01/01/2024 9007731860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dahod GJ-23-001-001-001/9898442218
(Agawada) 		1123001000NRG24171120231017232 17/11/2023 BHABHOR MALUBHAI GALALBHAI 1123001WL068222 BHABHOR MALUBHAI GALALBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731626 MALUBHAI GALALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-001-001/9898442218
(Agawada) 		1123001000NRG24171120231017233 17/11/2023 BHABHOR RATUBEN MALUBHAI 1123001WL068222 BHABHOR RATUBEN MALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731866 RETUBEN MALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-001-001/9898442284
(Agawada) 		1123001000NRG24171120231017236 17/11/2023 BHABHOR LILABEN RAMANBHAI 1123001WL068222 BHABHOR LILABEN RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731862 LILABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-001-001/9898442284
(Agawada) 		1123001000NRG24171120231017235 17/11/2023 BHABHOR RAMANBHAI BHURABHAI 1123001WL068222 BHABHOR RAMANBHAI BHURABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731861 RAMANBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-001-001/9898442285
(Agawada) 		1123001000NRG24171120231017238 17/11/2023 BHABHOR MANJULABEN BHURABHAI 1123001WL068222 BHABHOR MANJULABEN BHURABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731864 BHABHOR MANJULABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-001-001/9898442288
(Agawada) 		1123001000NRG24171120231017240 17/11/2023 BHABHOR JABUBEN KARANSIG 1123001WL068222 BHABHOR JABUBEN KARANSIG 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731857 JABUBEN KARANSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-001-001/9898442288
(Agawada) 		1123001000NRG24171120231017239 17/11/2023 BHABHOR SARLABEN KARANBHAI 1123001WL068222 BHABHOR SARLABEN KARANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731848 KARANSINH BHURABHAI BHABHOR UCO BANK(607066)
47 Dahod GJ-23-001-001-001/9898442289
(Agawada) 		1123001000NRG24171120231017241 17/11/2023 BHABHOR GALUBEN BHURABHAI 1123001WL068222 BHABHOR GALUBEN BHURABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 9007731863 GALUBEN BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-001-001/9898442389
(Agawada) 		1123001000NRG24171120231017260 17/11/2023 MANDOD JAMBUBHAI CHHAGANBHAI 1123001WL068224 MANDOD JAMBUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731627 JAMBUBHAI CHHAGANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-001-001/9898442836
(Agawada) 		1123001000NRG24171120231017301 17/11/2023 katara vijuben vijaybhai 1123001WL068231 katara vijuben vijaybhai 00057 BARB0BGGBXX 2760 2760 Processed 01/01/2024 9007731742 KATARA VIJUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-002-001/5597820
(Bandibar) 		1123001000NRG24171120231017280 17/11/2023 Abubhai Vestabhai Charpota 1123001WL068228 Abubhai Vestabhai Charpota 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9007731882 ABUBHAI VESTABHAI CHARPOTA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-002-001/55997925
(Bandibar) 		1123001000NRG24171120231017483 17/11/2023 damor dita magan 1123001WL068255 damor dita magan 00057 BARB0BGGBXX 245 245 Processed 01/01/2024 9007731876 DAMOR DITABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-002-001/55997937
(Bandibar) 		1123001000NRG24171120231017351 17/11/2023 bhurabhai galjibhai bhuriya 1123001WL068237 bhurabhai galjibhai bhuriya 00057 BARB0BGGBXX 495 495 Processed 01/01/2024 9007731823 BHURABHAI GALJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-002-001/55997990
(Bandibar) 		1123001000NRG24171120231017271 17/11/2023 baberiya ramilaben soban 1123001WL068227 baberiya ramilaben soban 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731873 RAMILABEN SOBANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-002-001/55998093
(Bandibar) 		1123001000NRG24171120231017489 17/11/2023 raju 1123001WL068256 raju 00057 BARB0BGGBXX 495 495 Processed 01/01/2024 9007731935 RAJUBHAI TERSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-002-001/55998125
(Bandibar) 		1123001000NRG24171120231017282 17/11/2023 baberiya jogabhai maganbhai 1123001WL068228 baberiya jogabhai maganbhai 00057 BARB0BGGBXX 512 512 Processed 01/01/2024 9007731850 JOGABHAI MAGANBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-002-001/55998132
(Bandibar) 		1123001000NRG24171120231017283 17/11/2023 baberiya kanubhai guliyabhai 1123001WL068228 baberiya kanubhai guliyabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007731840 BABERIYA KANUBHAI GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dahod GJ-23-001-002-001/55998203
(Bandibar) 		1123001000NRG24171120231017266 17/11/2023 baberiya kaliben rameshbhai 1123001WL068226 baberiya kaliben rameshbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731870 BABERIYA KALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-002-001/55998204
(Bandibar) 		1123001000NRG24171120231017267 17/11/2023 baberiya bhuraben pareshbhai 1123001WL068226 baberiya bhuraben pareshbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731859 BHURABEN PARESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-002-001/55998274
(Bandibar) 		1123001000NRG24171120231017286 17/11/2023 baberiya devsingbhai badiya 1123001WL068229 baberiya devsingbhai badiya 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731936 BABERIYA DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-002-001/55998275
(Bandibar) 		1123001000NRG24171120231017287 17/11/2023 baberiya dinaben papubhai 1123001WL068229 baberiya dinaben papubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731865 BABERIA DINABEN PAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-002-001/55998276
(Bandibar) 		1123001000NRG24171120231017490 17/11/2023 baberiya chataben kalubhai 1123001WL068256 baberiya chataben kalubhai 00057 BARB0BGGBXX 1639 1639 Processed 01/01/2024 9007731856 CHATAN KALUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-002-001/55998279
(Bandibar) 		1123001000NRG24171120231017288 17/11/2023 baberiya kalaben mangaliyabhai 1123001WL068229 baberiya kalaben mangaliyabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731885 BABERIYA KALABEN MANGALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-002-001/55998313
(Bandibar) 		1123001000NRG24171120231017268 17/11/2023 baberiya hanshben divanbhai 1123001WL068226 baberiya hanshben divanbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731872 BABERIYA HANSHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-002-002/55997819
(Bandibar) 		1123001000NRG24171120231017352 17/11/2023 somabhai madiyabhai minama 1123001WL068237 somabhai madiyabhai minama 00057 BARB0BGGBXX 495 495 Processed 01/01/2024 9007731868 SOMABHAI MIDIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-002-002/55997849
(Bandibar) 		1123001000NRG24171120231017485 17/11/2023 KALUBHAI 1123001WL068255 KALUBHAI 00057 BARB0BGGBXX 150 150 Processed 01/01/2024 9007731867 PARMAR KALUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-002-002/55997867
(Bandibar) 		1123001000NRG24171120231017486 17/11/2023 DINESHBHAI 1123001WL068255 DINESHBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9007731875 DINESHBHAI JOGDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-002-002/55998016
(Bandibar) 		1123001000NRG24171120231017487 17/11/2023 lalitbhai samsubhai minama 1123001WL068255 lalitbhai samsubhai minama 00057 BARB0BGGBXX 2030 2030 Rejected 01/01/2024 9007731852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dahod GJ-23-001-002-002/55998018
(Bandibar) 		1123001000NRG24171120231017488 17/11/2023 toliyabhai s damor 1123001WL068255 toliyabhai s damor 00057 BARB0BGGBXX 50 50 Rejected 01/01/2024 9007731853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Dahod GJ-23-001-002-002/55998501
(Bandibar) 		1123001000NRG24171120231017277 17/11/2023 ravat manubhai pandubhai 1123001WL068227 ravat manubhai pandubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731886 RAVAT MANUBHAI PANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-005-001/252550435
(Bhathiwada) 		1123001000NRG24171120231017414 17/11/2023 Sangada Sejalben Jasvantbhai 1123001WL068244 Sangada Sejalben Jasvantbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731916 SANGADA SEJALBEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-005-001/2636551835
(Bhathiwada) 		1123001000NRG24171120231017415 17/11/2023 bhuriya sakitaben makanbhai 1123001WL068244 bhuriya sakitaben makanbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007731695 BHURIYA SHANKUTALABEN MAKANSING BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-005-001/2636553050
(Bhathiwada) 		1123001000NRG24171120231017419 17/11/2023 Mavi Radhaben gorsinghbhai 1123001WL068244 Mavi Radhaben gorsinghbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731703 MAVI RADHABEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-005-001/9848000523
(Bhathiwada) 		1123001000NRG24171120231017420 17/11/2023 Sangada Vikashbhai Jasvantbhai 1123001WL068244 Sangada Vikashbhai Jasvantbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731928 SANGADA VIKASHBHAI JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-009-001/2028810181
(Borkheda) 		1123001000NRG24171120231017332 17/11/2023 mavi pravinbhai madhubhai 1123001WL068233 mavi pravinbhai madhubhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007731637 PRAVINBHAI MADHUBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-014-001/55973885
(Chosala) 		1123001000NRG24171120231017354 17/11/2023 Bariya baliben makanbhai 1123001WL068239 Bariya baliben makanbhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9007731919 BALIBEN MAKANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-014-001/8897419398
(Chosala) 		1123001000NRG24171120231017355 17/11/2023 Damor nileshbhai sama 1123001WL068239 Damor nileshbhai sama 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9007731932 NILESHBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-014-001/8897419456
(Chosala) 		1123001000NRG24171120231017356 17/11/2023 GOPALBHAI 1123001WL068239 GOPALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007731929 BHURIYA GOPALBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-014-001/8897419456
(Chosala) 		1123001000NRG24171120231017357 17/11/2023 MUNIBEN 1123001WL068239 MUNIBEN 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007731931 MUNIBENGOPALBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-014-001/8897419467
(Chosala) 		1123001000NRG24171120231017374 17/11/2023 bhabhor kantibhai kadkiya 1123001WL068240 bhabhor kantibhai kadkiya 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9007731892 KANTIBHAI KADKIYABHAI BHABHOR HDFC BANK LTD(607152)
80 Dahod GJ-23-001-014-001/8897419495
(Chosala) 		1123001000NRG24171120231017375 17/11/2023 bilval dhira Zithra 1123001WL068240 bilval dhira Zithra 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007731925 DHIRABHAI ZITHRABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-014-001/8897419760
(Chosala) 		1123001000NRG24171120231017376 17/11/2023 AMIT 1123001WL068240 AMIT 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9007731896 AMITBHAI RUPSINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-014-001/8897419814
(Chosala) 		1123001000NRG24171120231017377 17/11/2023 KADVABHAI 1123001WL068240 KADVABHAI 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007731927 BHURIYA KADVABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-014-001/8897419822
(Chosala) 		1123001000NRG24171120231017359 17/11/2023 PRITIKABEN 1123001WL068239 PRITIKABEN 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9007731905 DAMOR PRITIKABEN SAILESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-014-001/8897419847
(Chosala) 		1123001000NRG24171120231017380 17/11/2023 AJITBHAI 1123001WL068240 AJITBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007731899 AJITBHAI PARSINGBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-014-001/8897419847
(Chosala) 		1123001000NRG24171120231017379 17/11/2023 Nabu 1123001WL068240 Nabu 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007731910 NABUDIBEN PARSINHBHAI VOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-014-001/8897419847
(Chosala) 		1123001000NRG24171120231017378 17/11/2023 Parsing 1123001WL068240 Parsing 00057 BARB0BGGBXX 3250 3250 Rejected 01/01/2024 9007731909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Dahod GJ-23-001-014-001/8897419847
(Chosala) 		1123001000NRG24171120231017381 17/11/2023 SHILPABEN 1123001WL068240 SHILPABEN 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007731907 SHILPABEN PARSINGBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-014-001/8897419923
(Chosala) 		1123001000NRG24171120231017360 17/11/2023 RAJESH 1123001WL068239 RAJESH 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9007731911 PARMAR RAJESHBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-014-001/8897419972
(Chosala) 		1123001000NRG24171120231017382 17/11/2023 Surekha 1123001WL068240 Surekha 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9007731913 SUREKHABEN JITENBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-014-001/8897419979
(Chosala) 		1123001000NRG24171120231017383 17/11/2023 Kala 1123001WL068240 Kala 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007731924 PARMAR KALABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-014-001/8897419980
(Chosala) 		1123001000NRG24171120231017384 17/11/2023 Meta 1123001WL068240 Meta 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9007731912 BHURIYA METABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-014-001/8897420173
(Chosala) 		1123001000NRG24171120231017385 17/11/2023 BHABHOR YASHVANTIBEN PUNJABHAI 1123001WL068240 BHABHOR YASHVANTIBEN PUNJABHAI 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007731894 YASHVANTIBEN PUNJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-014-001/8897420287
(Chosala) 		1123001000NRG24171120231017361 17/11/2023 PARMAR MAHESH HARSING 1123001WL068239 PARMAR MAHESH HARSING 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9007731693 PARMAR MAHESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-014-001/8897420337
(Chosala) 		1123001000NRG24171120231017362 17/11/2023 Sabu 1123001WL068239 Sabu 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731920 BHURIYA SABUBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-014-001/8897420353
(Chosala) 		1123001000NRG24171120231017363 17/11/2023 MUKESHBHAI 1123001WL068239 MUKESHBHAI 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9007731704 PARMAR MUKESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-014-001/8897420360
(Chosala) 		1123001000NRG24171120231017386 17/11/2023 MENABEN 1123001WL068240 MENABEN 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9007731921 MENABEN SABURBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-014-001/8897420363
(Chosala) 		1123001000NRG24171120231017387 17/11/2023 SABUBEN 1123001WL068240 SABUBEN 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9007731694 MACHHAR SABUBEN MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-014-001/8897420450
(Chosala) 		1123001000NRG24171120231017388 17/11/2023 machhar mamtaben sureshbhai 1123001WL068240 machhar mamtaben sureshbhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9007731898 MAMTABEN SURESHBHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-014-001/8897420452
(Chosala) 		1123001000NRG24171120231017364 17/11/2023 bhabhor vakliben pintubhai 1123001WL068239 bhabhor vakliben pintubhai 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9007731692 BHABHOR VAKLIBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-014-001/8897420453
(Chosala) 		1123001000NRG24171120231017365 17/11/2023 bhabhor pravinaben alkeshbhai 1123001WL068239 bhabhor pravinaben alkeshbhai 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9007731705 BHABHOR PRAVINABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-014-001/8897420511
(Chosala) 		1123001000NRG24171120231017366 17/11/2023 Bariya Dhavalbhai Makanbhai 1123001WL068239 Bariya Dhavalbhai Makanbhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9007731707 BARIYA DHAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-014-001/8897420511
(Chosala) 		1123001000NRG24171120231017367 17/11/2023 Bariya Subhaniben Dhavalbhai 1123001WL068239 Bariya Subhaniben Dhavalbhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9007731691 BARIYA SUBHANIBEN DHAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-014-001/8897420512
(Chosala) 		1123001000NRG24171120231017369 17/11/2023 Bariya Jayeshbhai Makanbhai 1123001WL068239 Bariya Jayeshbhai Makanbhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9007731923 BARIYA JAYESHBHAI MAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-014-001/8897420512
(Chosala) 		1123001000NRG24171120231017368 17/11/2023 Bariya Shitalben Jayeshbhai 1123001WL068239 Bariya Shitalben Jayeshbhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9007731706 BARIYA SHITALBEN BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-014-001/8897420514
(Chosala) 		1123001000NRG24171120231017370 17/11/2023 Bhabhor Maduben Jotibhai 1123001WL068239 Bhabhor Maduben Jotibhai 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9007731922 MADHUBEN JOTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-014-001/8897420515
(Chosala) 		1123001000NRG24171120231017390 17/11/2023 Bamaniya Mogliben Dalabhai 1123001WL068240 Bamaniya Mogliben Dalabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9007731888 MOGLIBEN DALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-014-001/8897420517
(Chosala) 		1123001000NRG24171120231017371 17/11/2023 Bhabhor Rohitbhai Jotibhai 1123001WL068239 Bhabhor Rohitbhai Jotibhai 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9007731906 ROHITBHAI JOTIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-014-001/8897420518
(Chosala) 		1123001000NRG24171120231017372 17/11/2023 Parmar Shitalben Maheshbhai 1123001WL068239 Parmar Shitalben Maheshbhai 00057 BARB0BGGBXX 3120 3120 Processed 01/01/2024 9007731702 SHITALBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-030-001/559595021
(Khangela) 		1123001000NRG24171120231017393 17/11/2023 Meda Roshniben Ramsubhai Mota faliya 1123001WL068241 Meda Roshniben Ramsubhai Mota faliya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731838 ROSHNIBEN RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-030-001/559595024
(Khangela) 		1123001000NRG24171120231017437 17/11/2023 Panchal hetalben Prakashbhai 1123001WL068247 Panchal hetalben Prakashbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731841 Panchal Hetalben Prakashbhai FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-030-001/559595025
(Khangela) 		1123001000NRG24171120231017394 17/11/2023 Amaliyar Premlaben Pankajbhai 1123001WL068241 Amaliyar Premlaben Pankajbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731887 Amaliyar Premlaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-030-001/559595026
(Khangela) 		1123001000NRG24171120231017395 17/11/2023 Meda Parsubhai Kamalbhai 1123001WL068241 Meda Parsubhai Kamalbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731802 Meda Parashubhai Kamalbhai FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-030-001/559595028
(Khangela) 		1123001000NRG24171120231017421 17/11/2023 Meda Majubhai Kamalbhai 1123001WL068245 Meda Majubhai Kamalbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731839 Meda Majubhai Kamalbhai FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-030-001/55991582
(Khangela) 		1123001000NRG24171120231017422 17/11/2023 MEDA RAVINABEN RAJUBHAI 1123001WL068245 MEDA RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731884 Ravinaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-030-001/55991945
(Khangela) 		1123001000NRG24171120231017423 17/11/2023 MEDA GUMAJIBHAI GAJSINGH 1123001WL068245 MEDA GUMAJIBHAI GAJSINGH 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731881 MEDA GUMJIBHAI GAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-030-001/55991945
(Khangela) 		1123001000NRG24171120231017430 17/11/2023 MEDA SUKALIBEN GUMAJIBHAI 1123001WL068246 MEDA SUKALIBEN GUMAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731880 MEDA SUKALIBEN GUMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-030-001/55991947
(Khangela) 		1123001000NRG24171120231017425 17/11/2023 MEDA DHARMESH NEMCHAND 1123001WL068245 MEDA DHARMESH NEMCHAND 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731878 Meda Dharmeshbhai Nemchandbhai FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-030-001/55991947
(Khangela) 		1123001000NRG24171120231017424 17/11/2023 MEDA REKHABEN DHARMESH 1123001WL068245 MEDA REKHABEN DHARMESH 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731879 REKHABEN DHARMESHBHA BANK OF BARODA(606985)
119 Dahod GJ-23-001-030-001/55991949
(Khangela) 		1123001000NRG24171120231017426 17/11/2023 MEDA HASUBHAI KASTURABHAI 1123001WL068245 MEDA HASUBHAI KASTURABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731917 MEDA HASUBHAI KASTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-030-001/55991949
(Khangela) 		1123001000NRG24171120231017427 17/11/2023 MEDA SARDABEN HASUBHAI 1123001WL068245 MEDA SARDABEN HASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731854 MEDA SHARDABEN HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-030-001/55991986
(Khangela) 		1123001000NRG24171120231017431 17/11/2023 MEDA SITABEN RAKESHBHAI 1123001WL068246 MEDA SITABEN RAKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731843 Meda Sitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-030-001/55992106
(Khangela) 		1123001000NRG24171120231017432 17/11/2023 meda sanjaybhai makanbhai 1123001WL068246 meda sanjaybhai makanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731842 SANJAYBHAI MAKANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-030-001/55992107
(Khangela) 		1123001000NRG24171120231017396 17/11/2023 meda Bhurkiben Saileshbhai 1123001WL068241 meda Bhurkiben Saileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731851 MEDA BHURKIBEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-030-001/55992107
(Khangela) 		1123001000NRG24171120231017397 17/11/2023 meda Saileshbhai bherubhai 1123001WL068241 meda Saileshbhai bherubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731849 MEDA SHAILESHBHAI BHERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-030-001/55992123
(Khangela) 		1123001000NRG24171120231017398 17/11/2023 Meda Babubhai Jotiyabhai 1123001WL068241 Meda Babubhai Jotiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731883 BABUBHAI JETIYABHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-030-001/55992415
(Khangela) 		1123001000NRG24171120231017399 17/11/2023 MEDA ASHISH MAJU 1123001WL068242 MEDA ASHISH MAJU 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731874 ASHISH MAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-034-001/5555557649
(Kharoda) 		1123001000NRG24171120231019254 17/11/2023 DAMOR MADIBEN SAMSUBHAI 1123001WL068372 DAMOR MADIBEN SAMSUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9007731915 DAMOR MADIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-034-001/5555558787
(Kharoda) 		1123001000NRG24171120231019132 17/11/2023 PARMAR TANSIGBHAI MAKANBHAI 1123001WL068359 PARMAR TANSIGBHAI MAKANBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731895 PARMAR TANSINGBHAI MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-034-001/5555558942
(Kharoda) 		1123001000NRG24171120231019133 17/11/2023 BHABHOR RANJITBHAI KABUBHAI 1123001WL068359 BHABHOR RANJITBHAI KABUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731930 BHABHOR RANJITBHAI KABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-034-001/5555559250
(Kharoda) 		1123001000NRG24171120231017439 17/11/2023 NINAMA SARDARBHAI ABJIBHAI 1123001WL068248 NINAMA SARDARBHAI ABJIBHAI 00057 BARB0BGGBXX 2880 2880 Processed 01/01/2024 9007731901 Saradarbhai Abjibhai Ninama FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-034-001/5555559680
(Kharoda) 		1123001000NRG24171120231019134 17/11/2023 Bhabhor Jemalbhai Kabubhai 1123001WL068359 Bhabhor Jemalbhai Kabubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731918 BHABHOR JEMALBHAI KABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-034-001/5555559688
(Kharoda) 		1123001000NRG24171120231019135 17/11/2023 Bhabhor Pankajbhai Kabubhai 1123001WL068359 Bhabhor Pankajbhai Kabubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731897 PANKAJBHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-034-001/5555559802
(Kharoda) 		1123001000NRG24171120231017440 17/11/2023 Vahoniya Shantaben Maheshbhai 1123001WL068248 Vahoniya Shantaben Maheshbhai 00057 BARB0BGGBXX 2856 2856 Processed 01/01/2024 9007731891 SHANTABEN MAHESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-034-001/5555559803
(Kharoda) 		1123001000NRG24171120231017441 17/11/2023 Chandrikaben Kalubhai Ninama 1123001WL068248 Chandrikaben Kalubhai Ninama 00057 BARB0BGGBXX 2856 2856 Processed 01/01/2024 9007731902 CHANDRIKABEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-034-001/5555559804
(Kharoda) 		1123001000NRG24171120231019136 17/11/2023 Ninama Ketanbhai Davalsingbhai 1123001WL068359 Ninama Ketanbhai Davalsingbhai 00057 BARB0BGGBXX 2892 2892 Processed 01/01/2024 9007731903 KETANKUMAR DHAVALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-034-001/5555559806
(Kharoda) 		1123001000NRG24171120231019138 17/11/2023 Ninama Shantudiben Dharmeshkumar 1123001WL068359 Ninama Shantudiben Dharmeshkumar 00057 BARB0BGGBXX 2892 2892 Processed 01/01/2024 9007731908 SALUDIBEN HAVSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-034-001/5555559807
(Kharoda) 		1123001000NRG24171120231017443 17/11/2023 Ninama Sitaben Sukeshbhai 1123001WL068248 Ninama Sitaben Sukeshbhai 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9007731890 SITABEN SUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-034-001/5555559807
(Kharoda) 		1123001000NRG24171120231017442 17/11/2023 Ninama Sukeshbhai Jaliyabhai 1123001WL068248 Ninama Sukeshbhai Jaliyabhai 00057 BARB0BGGBXX 2904 2904 Processed 01/01/2024 9007731914 NINAMA SUKESHBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-034-001/5555559808
(Kharoda) 		1123001000NRG24171120231017444 17/11/2023 Ninama Durgaben Babubhai 1123001WL068248 Ninama Durgaben Babubhai 00057 BARB0BGGBXX 2880 2880 Processed 01/01/2024 9007731904 DURGABEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-034-001/5555559809
(Kharoda) 		1123001000NRG24171120231017445 17/11/2023 Ninama Yogeshbhai Gopalbhai 1123001WL068248 Ninama Yogeshbhai Gopalbhai 00057 BARB0BGGBXX 2880 2880 Processed 01/01/2024 9007731900 YOGESHBHAI GOPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-034-001/555556979
(Kharoda) 		1123001000NRG24171120231017447 17/11/2023 ninama samsu siska 1123001WL068248 ninama samsu siska 00057 BARB0BGGBXX 2880 2880 Processed 01/01/2024 9007731889 NINAMA SAMASUBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-035-001/559352029
(Kheng) 		1123001000NRG24171120231019154 17/11/2023 Meda Dhanaben Jitubhai 1123001WL068363 Meda Dhanaben Jitubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731845 DHANABEN JITUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-053-001/5596161240
(Rajpur) 		1123001000NRG24171120231019204 17/11/2023 bariya mesubhai vasnabhai 1123001WL068367 bariya mesubhai vasnabhai 00057 BARB0BGGBXX 498 498 Processed 01/01/2024 9007731926 BARIYA MESUBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-053-001/5599271675
(Rajpur) 		1123001000NRG24171120231017495 17/11/2023 Hathila Rahulbhai Samabhai 1123001WL068258 Hathila Rahulbhai Samabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9007731893 RAHULBHAI SAMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-056-001/2300120462
(Ravali Kheda) 		1123001000NRG24171120231019219 17/11/2023 damor ditabhai tajsing 1123001WL068368 damor ditabhai tajsing 00057 BARB0BGGBXX 750 750 Processed 01/01/2024 9007731630 DITABHAI GAJSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-056-001/2300120634
(Ravali Kheda) 		1123001000NRG24171120231019220 17/11/2023 minama kahjibhai chuniyabhai 1123001WL068368 minama kahjibhai chuniyabhai 00057 BARB0BGGBXX 750 750 Processed 01/01/2024 9007731822 KAHAJIBHAI CHUNIYABHI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-056-001/2300120656
(Ravali Kheda) 		1123001000NRG24171120231019222 17/11/2023 damor sajiben anilbhai 1123001WL068368 damor sajiben anilbhai 00057 BARB0BGGBXX 750 750 Processed 01/01/2024 9007731836 DAMOR SAJIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-062-001/5596062
(Tanachhiya) 		1123001000NRG24171120231017469 17/11/2023 BHABHOR CHANDUBHAI 1123001WL068252 BHABHOR CHANDUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731833 BHABHOR CHANDUBHAI THAVARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-062-001/5596136
(Tanachhiya) 		1123001000NRG24171120231017449 17/11/2023 badliben 1123001WL068249 badliben 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007731631 BADLIBEN MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-062-001/559862337
(Tanachhiya) 		1123001000NRG24171120231017450 17/11/2023 BHABHOR BADIYABHAI M 1123001WL068249 BHABHOR BADIYABHAI M 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731825 BADIYABHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-062-001/559862352
(Tanachhiya) 		1123001000NRG24171120231017451 17/11/2023 Damor Titubhai Madiyabhai 1123001WL068249 Damor Titubhai Madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731837 DAMOR TITUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-062-001/559862495
(Tanachhiya) 		1123001000NRG24171120231017476 17/11/2023 babubhai 1123001WL068253 babubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731934 BABUBHAIKALIYABHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-062-001/559862625
(Tanachhiya) 		1123001000NRG24171120231017462 17/11/2023 bhabhor pravin narsing 1123001WL068251 bhabhor pravin narsing 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731830 BHABHOR PRVINBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-062-001/559862720
(Tanachhiya) 		1123001000NRG24171120231017452 17/11/2023 damor gangaben rakshbhai 1123001WL068249 damor gangaben rakshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731832 GANGABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-062-001/559862770
(Tanachhiya) 		1123001000NRG24171120231017478 17/11/2023 bhabhor varsingbhai ravjibhai 1123001WL068253 bhabhor varsingbhai ravjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731826 VARSINGBHAI RAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-062-001/559862781
(Tanachhiya) 		1123001000NRG24171120231017463 17/11/2023 mavi metanbhai bachubhai 1123001WL068251 mavi metanbhai bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731835 METANBVHAI BACHUBHAI MAVI CANARA BANK(508532)
157 Dahod GJ-23-001-062-001/559862799
(Tanachhiya) 		1123001000NRG24171120231017453 17/11/2023 damor kalabhai maganbhai 1123001WL068249 damor kalabhai maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731831 MR KALABHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
158 Dahod GJ-23-001-062-001/559862815
(Tanachhiya) 		1123001000NRG24171120231017465 17/11/2023 minama papubhai kuvrabhai 1123001WL068251 minama papubhai kuvrabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731829 PAPPUBHAI KUNWARABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-062-001/559862819
(Tanachhiya) 		1123001000NRG24171120231017454 17/11/2023 Bhabhor Chuniyabhai Sadiyabhai 1123001WL068249 Bhabhor Chuniyabhai Sadiyabhai 00057 BARB0BGGBXX 3080 3080 Processed 01/01/2024 9007731821 CHUNIYABHAI SADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-062-001/559862837
(Tanachhiya) 		1123001000NRG24171120231017474 17/11/2023 Damor Navsingbhai Vasnabhai 1123001WL068252 Damor Navsingbhai Vasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731824 NAVSINGBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-062-001/559862843
(Tanachhiya) 		1123001000NRG24171120231017475 17/11/2023 Machar Dineshbhai Harsingbhai 1123001WL068252 Machar Dineshbhai Harsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731834 MACHHAR DINESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-062-001/559863230
(Tanachhiya) 		1123001000NRG24171120231017455 17/11/2023 Minama Mathurbhai Kuvarabhai 1123001WL068249 Minama Mathurbhai Kuvarabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731827 MINAMA MATHURBHAI KUVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-062-001/559863231
(Tanachhiya) 		1123001000NRG24171120231017468 17/11/2023 Savitaben Babubhai Minama 1123001WL068251 Savitaben Babubhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731828 SAVITABEN BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-075-001/154687884
(Zari Khurd) 		1123001000NRG24171120231017480 17/11/2023 meda roshaniben vasubhai 1123001WL068254 meda roshaniben vasubhai 00057 BARB0BGGBXX 1792 1792 Rejected 01/01/2024 9007731937 Document Pending for Account Holder turning Major
165 Dahod GJ-23-001-075-001/5599001070
(Zari Khurd) 		1123001000NRG24171120231017482 17/11/2023 meda minaben rakeshbhai 1123001WL068254 meda minaben rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007731933 Miss. Minaben Rakeshbhai Meda CENTRAL BANK OF INDIA(607115)
SubTotal 381381 381381
166 Dahod GJ-23-001-014-001/8897419664
(Chosala) 		1123001000NRG24171120231017358 17/11/2023 JOTIBHAI 1123001WL068239 JOTIBHAI 00078 CNRB0003308 2904 2904 Processed 01/01/2024 9007731712 BHABHOR JOTIBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-014-001/8897420450
(Chosala) 		1123001000NRG24171120231017389 17/11/2023 machhar amishaben sureshbhai 1123001WL068240 machhar amishaben sureshbhai 00078 CNRB0003308 2750 2750 Processed 01/01/2024 9007731689 AMISHABEN SURESHBHAI MACHHAR CANARA BANK(508532)
SubTotal 5654 5654
168 Dahod GJ-23-001-002-002/55998502
(Bandibar) 		1123001000NRG24171120231017278 17/11/2023 ravat pradip manubhai 1123001WL068227 ravat pradip manubhai 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731711 Master PRADEEPBHAI (M) U/G MANUBHAI RAVA CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-009-001/202880786
(Borkheda) 		1123001000NRG24171120231017341 17/11/2023 MAVI LALLUBHAI HIRKABHAI 1123001WL068235 MAVI LALLUBHAI HIRKABHAI 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731700 Mr. LALLUBHAI HIRKABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
170 Dahod GJ-23-001-009-001/202880786
(Borkheda) 		1123001000NRG24171120231017342 17/11/2023 MAVI SAVITABEN LALLUBHAI 1123001WL068235 MAVI SAVITABEN LALLUBHAI 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731699 Mrs. SAVITABEN LALLUBHAI GUDIYA CENTRAL BANK OF INDIA(607115)
171 Dahod GJ-23-001-009-001/2028809677
(Borkheda) 		1123001000NRG24171120231017291 17/11/2023 MAVI VINODBHAI BADIYABHAI 1123001WL068230 MAVI VINODBHAI BADIYABHAI 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731632 Mr. VINODBHAI BADIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-009-001/2028809744
(Borkheda) 		1123001000NRG24171120231017293 17/11/2023 MAVI RAVJIBHAI MEGHABHAI 1123001WL068230 MAVI RAVJIBHAI MEGHABHAI 00089 CBIN0280482 3584 3584 Rejected 01/01/2024 9007731731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Dahod GJ-23-001-009-001/2028809805
(Borkheda) 		1123001000NRG24171120231017294 17/11/2023 damor narubhai sursing 1123001WL068230 damor narubhai sursing 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731800 Mr. NARUBHAI SURSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-009-001/2028809879
(Borkheda) 		1123001000NRG24171120231017326 17/11/2023 mavi ramanbhai kajubhai 1123001WL068233 mavi ramanbhai kajubhai 00089 CBIN0280482 1280 1280 Processed 01/01/2024 9007731710 Mr. RAMANBHAI KAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
175 Dahod GJ-23-001-009-001/2028809915
(Borkheda) 		1123001000NRG24171120231017343 17/11/2023 Mavi Ramu Bhavan bhai 1123001WL068235 Mavi Ramu Bhavan bhai 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731709 Mr. RAMUBHAI BHAVANBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Dahod GJ-23-001-009-001/2028810030
(Borkheda) 		1123001000NRG24171120231017329 17/11/2023 mavi kaliyabhai parsubhai 1123001WL068233 mavi kaliyabhai parsubhai 00089 CBIN0280482 1280 1280 Processed 01/01/2024 9007731676 Mr. KALIYABHAI PARSUBHAI MAVI CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-009-001/2028810038
(Borkheda) 		1123001000NRG24171120231017296 17/11/2023 meda himabhai jogdabhai 1123001WL068230 meda himabhai jogdabhai 00089 CBIN0280482 1280 1280 Processed 01/01/2024 9007731726 Mr. Meda Himabhai Jogadabhai CENTRAL BANK OF INDIA(607115)
178 Dahod GJ-23-001-009-001/2028810105
(Borkheda) 		1123001000NRG24171120231017338 17/11/2023 mavi surmalbhai maganbhai 1123001WL068234 mavi surmalbhai maganbhai 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731675 Mr. Surmalbhai Maganbhai Mavi CENTRAL BANK OF INDIA(607115)
179 Dahod GJ-23-001-009-001/2028810180
(Borkheda) 		1123001000NRG24171120231017331 17/11/2023 mavi sureshbhai zithrabhai 1123001WL068233 mavi sureshbhai zithrabhai 00089 CBIN0280482 2816 2816 Processed 01/01/2024 9007731682 SURESHBHAI ZITHRABHAI MAVI UCO BANK(607066)
180 Dahod GJ-23-001-009-001/2028810422
(Borkheda) 		1123001000NRG24171120231017339 17/11/2023 Chhatrabhai Mansingbhai Mavi 1123001WL068234 Chhatrabhai Mansingbhai Mavi 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007731681 Mr. Chhatrabhai Mansingbhai Mavi CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-040-001/5598999414
(Moti Kharaj) 		1123001000NRG24171120231019180 17/11/2023 SANGADA ABASINGBHAI HARSINGBHAI 1123001WL068365 SANGADA ABASINGBHAI HARSINGBHAI 00089 CBIN0280482 1494 1494 Processed 01/01/2024 9007731730 Sangadiya Apsing Hursing FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-040-001/5599000463
(Moti Kharaj) 		1123001000NRG24171120231019191 17/11/2023 sangadiya kasiben amrsingbhai 1123001WL068366 sangadiya kasiben amrsingbhai 00089 CBIN0280482 1494 1494 Rejected 01/01/2024 9007731725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 41900 41900
183 Dahod GJ-23-001-001-001/699981586
(Agawada) 		1123001000NRG24171120231017249 17/11/2023 HINDUBHAI 1123001WL068223 HINDUBHAI 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9007731683 Mr. HINDU VAJIYA MALIVAD CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-001-001/6999862106
(Agawada) 		1123001000NRG24171120231017258 17/11/2023 Bhabhor Ramanbhai Kaljibhai 1123001WL068224 Bhabhor Ramanbhai Kaljibhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9007731724 Mr. RAMANBHAI KALJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
185 Dahod GJ-23-001-001-001/6999862202
(Agawada) 		1123001000NRG24171120231017251 17/11/2023 Bhabhor Manubhai Chintubhai 1123001WL068223 Bhabhor Manubhai Chintubhai 00089 CBIN0281651 1792 1792 Processed 01/01/2024 9007731701 JANUBHAI CHITUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-001-001/9898442478
(Agawada) 		1123001000NRG24171120231017242 17/11/2023 parmar sangaben ralubhai 1123001WL068222 parmar sangaben ralubhai 00089 CBIN0281651 2940 2940 Processed 01/01/2024 9007731719 SANGABEN RALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dahod GJ-23-001-001-001/9898442766
(Agawada) 		1123001000NRG24171120231017243 17/11/2023 meda varsingbhai laljibhai 1123001WL068222 meda varsingbhai laljibhai 00089 CBIN0281651 3346 3346 Processed 01/01/2024 9007731720 MEDA VARASINGBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-001-001/9898442767
(Agawada) 		1123001000NRG24171120231017245 17/11/2023 bhabhor panaben surajbhai 1123001WL068222 bhabhor panaben surajbhai 00089 CBIN0281651 3346 3346 Processed 01/01/2024 9007731718 Ms. Bhabhor Panaben Surajbhai CENTRAL BANK OF INDIA(607115)
189 Dahod GJ-23-001-001-001/9898442767
(Agawada) 		1123001000NRG24171120231017244 17/11/2023 bhabhor surajbhai bachubhai 1123001WL068222 bhabhor surajbhai bachubhai 00089 CBIN0281651 3346 3346 Processed 01/01/2024 9007731717 SURAJBHAI BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-001-001/9898442769
(Agawada) 		1123001000NRG24171120231017246 17/11/2023 meda nareshbhai tersing 1123001WL068222 meda nareshbhai tersing 00089 CBIN0281651 3346 3346 Processed 01/01/2024 9007731721 Mr. Meda Nareshbhai Tersingbhai CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-001-001/9898442887
(Agawada) 		1123001000NRG24171120231017254 17/11/2023 bhabhor saburbhai harsing 1123001WL068223 bhabhor saburbhai harsing 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9007731723 BHABHOR SABURBHAI ICICI BANK LTD(508534)
192 Dahod GJ-23-001-002-001/55997979
(Bandibar) 		1123001000NRG24171120231017264 17/11/2023 BHURIBEN 1123001WL068226 BHURIBEN 00089 CBIN0281651 2816 2816 Processed 01/01/2024 9007731684 BABERIYA BHURIBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-002-001/55998047
(Bandibar) 		1123001000NRG24171120231017484 17/11/2023 naynaben 1123001WL068255 naynaben 00089 CBIN0281651 2786 2786 Processed 01/01/2024 9007731685 NAYNABEN KHIMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-002-001/55998322
(Bandibar) 		1123001000NRG24171120231017284 17/11/2023 baberiya bhimabhai kalabhai 1123001WL068228 baberiya bhimabhai kalabhai 00089 CBIN0281651 2816 2816 Processed 01/01/2024 9007731716 BABERIYA BHIMABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-002-002/55997852
(Bandibar) 		1123001000NRG24171120231017275 17/11/2023 maheshbhai d 1123001WL068227 maheshbhai d 00089 CBIN0281651 3584 3584 Rejected 01/01/2024 9007731729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dahod GJ-23-001-002-002/55998385
(Bandibar) 		1123001000NRG24171120231017270 17/11/2023 alpaben ajaybhai gundiya 1123001WL068226 alpaben ajaybhai gundiya 00089 CBIN0281651 2816 2816 Rejected 01/01/2024 9007731728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 43686 43686
197 Dahod GJ-23-001-014-001/8897419276
(Chosala) 		1123001000NRG24171120231017373 17/11/2023 Bhabhor kadkiya valji 1123001WL068240 Bhabhor kadkiya valji 00165 IBKL0000445 2750 2750 Processed 01/01/2024 9007731636 KADKIABHAI VALJIBHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2750 2750
198 Dahod GJ-23-001-009-001/2028809628
(Borkheda) 		1123001000NRG24171120231017334 17/11/2023 Meda kamabhai 1123001WL068234 Meda kamabhai 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9007731744 Mr. KAMABHAI NATHABHAI MEDA CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-009-001/2028809632
(Borkheda) 		1123001000NRG24171120231017335 17/11/2023 Mavi Javsingbhai 1123001WL068234 Mavi Javsingbhai 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9007731743 Mr. JAVSING DHULIYA MAVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
200 Dahod GJ-23-001-001-001/559780785
(Agawada) 		1123001000NRG24171120231017297 17/11/2023 KAVITABEN ISVARBHAI 1123001WL068231 KAVITABEN ISVARBHAI 00168 ICIC0002239 2760 2760 Processed 01/01/2024 9007731745 KAMTUBEN ISHAVARBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-034-001/5555557487
(Kharoda) 		1123001000NRG24171120231017438 17/11/2023 damor manjula saba 1123001WL068248 damor manjula saba 00168 ICIC0002239 3072 3072 Processed 01/01/2024 9007731746 Manjuben Badiyabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5832 5832
202 Dahod GJ-23-001-002-001/55998509
(Bandibar) 		1123001000NRG24171120231017274 17/11/2023 Charpot Arjunbhai Appabhai 1123001WL068227 Charpot Arjunbhai Appabhai 00176 IDIB000D508 3584 3584 Processed 01/01/2024 9007731734 MR CHARPOT ARJUNBHAI APPABHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
203 Dahod GJ-23-001-062-001/559862733
(Tanachhiya) 		1123001000NRG24171120231017477 17/11/2023 bhabhor tofanbhai parsingbhai 1123001WL068253 bhabhor tofanbhai parsingbhai 00354 PUNB0220710 3584 3584 Processed 01/01/2024 9007731741 TOFANBHAI PARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
204 Dahod GJ-23-001-002-001/55997914
(Bandibar) 		1123001000NRG24171120231017281 17/11/2023 kajubhai abhubhai charpota 1123001WL068228 kajubhai abhubhai charpota 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9007731713 MR CHARPOTA KAJUBHAI ABUBHAI STATE BANK OF INDIA(508548)
205 Dahod GJ-23-001-002-001/55998056
(Bandibar) 		1123001000NRG24171120231017265 17/11/2023 .samudiben 1123001WL068226 .samudiben 00415 SBIN0000368 2816 2816 Processed 01/01/2024 9007731686 BABERIYA SAMUDIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-009-001/2028810008
(Borkheda) 		1123001000NRG24171120231017336 17/11/2023 mavi nareshbhai humlabhai 1123001WL068234 mavi nareshbhai humlabhai 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9007731722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dahod GJ-23-001-026-002/9867671331
(Jekot) 		1123001000NRG24171120231019274 17/11/2023 KAMLIYA RAMSIGBHAI SADIYABHAI 1123001WL068374 KAMLIYA RAMSIGBHAI SADIYABHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9007731690 MR RAMSINGBHAI SADIYABHAI KAMALIYA STATE BANK OF INDIA(508548)
208 Dahod GJ-23-001-030-001/55991865
(Khangela) 		1123001000NRG24171120231017429 17/11/2023 sangada baduben varsingbhai 1123001WL068246 sangada baduben varsingbhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9007731715 Laliben Maheshbhai Meda FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-053-001/5599271578
(Rajpur) 		1123001000NRG24171120231019211 17/11/2023 mavi jigneshbhai subhashbhai 1123001WL068367 mavi jigneshbhai subhashbhai 00415 SBIN0000368 3486 3486 Processed 01/01/2024 9007731687 Mavi Jigneshbhai Subhashbhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-053-001/5599271581
(Rajpur) 		1123001000NRG24171120231019212 17/11/2023 hathila sunilbhai ramsing 1123001WL068367 hathila sunilbhai ramsing 00415 SBIN0000368 3486 3486 Processed 01/01/2024 9007731688 HATHILA SUNILBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dahod GJ-23-001-056-001/2300120655
(Ravali Kheda) 		1123001000NRG24171120231019221 17/11/2023 damor anilbhai apsingbhai 1123001WL068368 damor anilbhai apsingbhai 00415 SBIN0000368 768 768 Processed 01/01/2024 9007731714 MR ANILBHAI APSINGBHAI DAMOR STATE BANK OF INDIA(508548)
212 Dahod GJ-23-001-062-001/559862849
(Tanachhiya) 		1123001000NRG24171120231017467 17/11/2023 Minama Samjibhai Maganbhai 1123001WL068251 Minama Samjibhai Maganbhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9007731708 MR SAMJIBHAI MAGANBHAI MEENAMA STATE BANK OF INDIA(508548)
SubTotal 28476 28476
213 Dahod GJ-23-001-040-001/5598999487
(Moti Kharaj) 		1123001000NRG24171120231019184 17/11/2023 SANGADA NILESHBHAI DILIPBHAI 1123001WL068365 SANGADA NILESHBHAI DILIPBHAI 00415 SBIN0013007 1494 1494 Rejected 01/01/2024 9007731727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Dahod GJ-23-001-040-001/5598999487
(Moti Kharaj) 		1123001000NRG24171120231019185 17/11/2023 SANGADA PARKASHBHAI DILIPBHAI 1123001WL068365 SANGADA PARKASHBHAI DILIPBHAI 00415 SBIN0013007 1494 1494 Processed 01/01/2024 9007731680 Mr. PRAKASHBHAI UG DILIPBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2988 2988
215 Dahod GJ-23-001-002-002/55998021
(Bandibar) 		1123001000NRG24171120231017276 17/11/2023 minniben kalubhai parmar 1123001WL068227 minniben kalubhai parmar 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9007731740 MUNNIBEN KALUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3584 3584
216 Dahod GJ-23-001-030-001/559594589
(Khangela) 		1123001000NRG24171120231017392 17/11/2023 Vahoniya Resamben Laljibhai 1123001WL068241 Vahoniya Resamben Laljibhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007731635 VAHONIYA RADHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-030-001/559595022
(Khangela) 		1123001000NRG24171120231017435 17/11/2023 Meda Anishaben Punambhai 1123001WL068247 Meda Anishaben Punambhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007731815 Meda Anishben Punambhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-030-001/559595023
(Khangela) 		1123001000NRG24171120231017436 17/11/2023 Panchal Alpeshbhai Kalubhai 1123001WL068247 Panchal Alpeshbhai Kalubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007731814 Panchal Alpeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-040-001/5598999443
(Moti Kharaj) 		1123001000NRG24171120231019181 17/11/2023 MAVI SUMABEN PAPUBHAI 1123001WL068365 MAVI SUMABEN PAPUBHAI 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731807 Sumaben Pareshbhai Mavi FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-040-001/5598999466
(Moti Kharaj) 		1123001000NRG24171120231019183 17/11/2023 SANGADIYA NARESHBHAI VAJIYBHAI 1123001WL068365 SANGADIYA NARESHBHAI VAJIYBHAI 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731803 NARESHBHAI VAJIYABHA BANK OF BARODA(606985)
221 Dahod GJ-23-001-040-001/5599000464
(Moti Kharaj) 		1123001000NRG24171120231019192 17/11/2023 sangadiya ashaben rakeshbhai 1123001WL068366 sangadiya ashaben rakeshbhai 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731634 Sangada Ashaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-040-001/5599001305
(Moti Kharaj) 		1123001000NRG24171120231019194 17/11/2023 Bhabhor Manishaben Dineshbhai 1123001WL068366 Bhabhor Manishaben Dineshbhai 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731805 BHABHOR MANISHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-040-001/5599001306
(Moti Kharaj) 		1123001000NRG24171120231019195 17/11/2023 Bhabhor Ramilaben Himatbhai 1123001WL068366 Bhabhor Ramilaben Himatbhai 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731810 Mrs. Bhabhor Rasilaben Himatbhai CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-040-001/5599001307
(Moti Kharaj) 		1123001000NRG24171120231019196 17/11/2023 Sangada Ginduben Babubhai 1123001WL068366 Sangada Ginduben Babubhai 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731806 Sangada Ginduben Babubhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-040-001/5599001612
(Moti Kharaj) 		1123001000NRG24171120231019199 17/11/2023 Kajal Vinubhai Bamaniya 1123001WL068366 Kajal Vinubhai Bamaniya 00688 FINO0001001 1494 1494 Processed 01/01/2024 9007731813 Kajal Vinubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 21210 21210
226 Dahod GJ-23-001-034-001/5555559810
(Kharoda) 		1123001000NRG24171120231017446 17/11/2023 Ninama Prashantbhai Vasanabhai 1123001WL068248 Ninama Prashantbhai Vasanabhai 00688 FINO0001165 2880 2880 Processed 01/01/2024 9007731801 Ninama Prashantbhai Vasanabhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-040-001/5599001611
(Moti Kharaj) 		1123001000NRG24171120231019198 17/11/2023 Reenaben Anilbhai Bhabhor 1123001WL068366 Reenaben Anilbhai Bhabhor 00688 FINO0001165 1494 1494 Rejected 01/01/2024 9007731808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dahod GJ-23-001-040-001/5599001613
(Moti Kharaj) 		1123001000NRG24171120231019200 17/11/2023 Sangada Rajbhai Lalubhai 1123001WL068366 Sangada Rajbhai Lalubhai 00688 FINO0001165 1494 1494 Rejected 01/01/2024 9007731811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Dahod GJ-23-001-040-001/5599001614
(Moti Kharaj) 		1123001000NRG24171120231019201 17/11/2023 Sangada Vikeshbhai Vinubhai 1123001WL068366 Sangada Vikeshbhai Vinubhai 00688 FINO0001165 1494 1494 Rejected 01/01/2024 9007731809 Document Pending for Account Holder turning Major
230 Dahod GJ-23-001-040-001/5599001616
(Moti Kharaj) 		1123001000NRG24171120231019202 17/11/2023 Mavi Ganeshbhai Sureshbhai 1123001WL068366 Mavi Ganeshbhai Sureshbhai 00688 FINO0001165 1494 1494 Processed 01/01/2024 9007731633 Mavi Ganeshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-040-001/5599001617
(Moti Kharaj) 		1123001000NRG24171120231019203 17/11/2023 Sangada Arvindaben Rakeshbhai 1123001WL068366 Sangada Arvindaben Rakeshbhai 00688 FINO0001165 1494 1494 Processed 01/01/2024 9007731812 ARVINDABEN RAKESHBHA BANK OF BARODA(606985)
232 Dahod GJ-23-001-053-001/5596261450
(Rajpur) 		1123001000NRG24171120231019206 17/11/2023 Parmar Madiyabhai Somabhai 1123001WL068367 Parmar Madiyabhai Somabhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9007731804 Parmar Madiyabhai Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13836 13836
233 Dahod GJ-23-001-001-001/559780785
(Agawada) 		1123001000NRG24171120231017348 17/11/2023 Bhabhor Anilbhai Ishwarbhai 1123001WL068236 Bhabhor Anilbhai Ishwarbhai 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731776 BHABHOR ANILBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dahod GJ-23-001-001-001/559780832
(Agawada) 		1123001000NRG24171120231017255 17/11/2023 PANGALIBEN VARSINGBHAI 1123001WL068224 PANGALIBEN VARSINGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731659 PANGALIBEN VARSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-001-001/699697068
(Agawada) 		1123001000NRG24171120231017217 17/11/2023 JETABEN 1123001WL068222 JETABEN 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731747 BARIYA JETABEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-001-001/699985492
(Agawada) 		1123001000NRG24171120231019153 17/11/2023 bhabhor sanjaybhai bhavji 1123001WL068362 bhabhor sanjaybhai bhavji 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731782 BHABHOR SANJAYBHAI BHAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-001-001/699985755
(Agawada) 		1123001000NRG24171120231017353 17/11/2023 Pravin Zithrabhai Katara 1123001WL068238 Pravin Zithrabhai Katara 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731642 PRAVIN ZITHRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-001-001/699985756
(Agawada) 		1123001000NRG24171120231017456 17/11/2023 KATARA DITIYABHAI JOTIYABHAI 1123001WL068250 KATARA DITIYABHAI JOTIYABHAI 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731643 DITIYABHAI JOTYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-001-001/699985758
(Agawada) 		1123001000NRG24171120231017250 17/11/2023 KATARA SAVSINGHBHAI JOTIYABHAI 1123001WL068223 KATARA SAVSINGHBHAI JOTIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731658 KATARA SAVSINGBHAI JOTYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-001-001/699985986
(Agawada) 		1123001000NRG24171120231017256 17/11/2023 BABU 1123001WL068224 BABU 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731767 KATARA BABUBHAI KAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dahod GJ-23-001-001-001/699986068
(Agawada) 		1123001000NRG24171120231017298 17/11/2023 KATARA RAKESHBHAI HINDU 1123001WL068231 KATARA RAKESHBHAI HINDU 00691 IPOS0000001 2640 2640 Processed 01/01/2024 9007731760 RAKESHBHAI HINDUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-001-001/6999862500
(Agawada) 		1123001000NRG24171120231017253 17/11/2023 KATARA ARUNABEN SUBHASHBAHI 1123001WL068223 KATARA ARUNABEN SUBHASHBAHI 00691 IPOS0000001 960 960 Processed 01/01/2024 9007731662 KATARA ARUNABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-001-001/6999976
(Agawada) 		1123001000NRG24171120231017220 17/11/2023 BARIYA VINUBHAI 1123001WL068222 BARIYA VINUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731752 VINUBHAI MANIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-001-001/9898442054
(Agawada) 		1123001000NRG24171120231017262 17/11/2023 KATARA AJITBHAI NARSIGBHAI 1123001WL068225 KATARA AJITBHAI NARSIGBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 9007731661 KATARA AJITBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-001-001/9898442198
(Agawada) 		1123001000NRG24171120231017230 17/11/2023 MANDOD MAJUBHAI KHURABANBHAI 1123001WL068222 MANDOD MAJUBHAI KHURABANBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 9007731669 MANDOD MAJUBHAI KHURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-001-001/9898442252
(Agawada) 		1123001000NRG24171120231017234 17/11/2023 KATARA MIRABEN SUBHASHABHAI 1123001WL068222 KATARA MIRABEN SUBHASHABHAI 00691 IPOS0000001 2832 2832 Processed 01/01/2024 9007731663 KATARA MIRABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-001-001/9898442253
(Agawada) 		1123001000NRG24171120231017457 17/11/2023 KATARA MANESHBHAI JAVSINGBHAI 1123001WL068250 KATARA MANESHBHAI JAVSINGBHAI 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731665 GUNDIYA JETABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-001-001/9898442254
(Agawada) 		1123001000NRG24171120231017349 17/11/2023 GUNDIYA MALIBEN PAPUBHAI 1123001WL068236 GUNDIYA MALIBEN PAPUBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 9007731664 GUNDIYA MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-001-001/9898442257
(Agawada) 		1123001000NRG24171120231017299 17/11/2023 GUNDIYA PAPUBHAI HAVABHAI 1123001WL068231 GUNDIYA PAPUBHAI HAVABHAI 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731666 PAPPUBHAI HAVABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-001-001/9898442299
(Agawada) 		1123001000NRG24171120231017458 17/11/2023 BHABHOR DINESHBHAI SHAKARIYABHAI 1123001WL068250 BHABHOR DINESHBHAI SHAKARIYABHAI 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731763 BHABHOR DINESHBHAI SAKRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-001-001/9898442299
(Agawada) 		1123001000NRG24171120231017459 17/11/2023 BHABHOR MANSISHABEN DINESHBHAI 1123001WL068250 BHABHOR MANSISHABEN DINESHBHAI 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731765 BHABHOR MANISHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-001-001/9898442304
(Agawada) 		1123001000NRG24171120231017350 17/11/2023 BHABHOR LILABEN VIKARAMBHAI 1123001WL068236 BHABHOR LILABEN VIKARAMBHAI 00691 IPOS0000001 2300 2300 Processed 01/01/2024 9007731764 BHABHOR LILABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-001-001/9898442344
(Agawada) 		1123001000NRG24171120231017263 17/11/2023 BHABHOR ANKITABEN ISAVARBHAI 1123001WL068225 BHABHOR ANKITABEN ISAVARBHAI 00691 IPOS0000001 2629 2629 Processed 01/01/2024 9007731766 ANKITBHAI ISHWARBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-001-001/9898442344
(Agawada) 		1123001000NRG24171120231017300 17/11/2023 BHABHOR ISAVARBHAI PARTAPBHAI 1123001WL068231 BHABHOR ISAVARBHAI PARTAPBHAI 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731749 BHABHOR ESHVARBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dahod GJ-23-001-001-001/9898442365
(Agawada) 		1123001000NRG24171120231017259 17/11/2023 AMLIYAR SURSING BACHUBHAI 1123001WL068224 AMLIYAR SURSING BACHUBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731795 AMALIYAR SURASINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-001-001/9898442635
(Agawada) 		1123001000NRG24171120231017261 17/11/2023 sangada jambubhai bhimjibhai 1123001WL068224 sangada jambubhai bhimjibhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731769 SANGADA JAMBUBHAI BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-001-001/9898442979
(Agawada) 		1123001000NRG24171120231017461 17/11/2023 Kaliben Vinubhai Katara 1123001WL068250 Kaliben Vinubhai Katara 00691 IPOS0000001 2760 2760 Processed 01/01/2024 9007731696 KALIBEN VINUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-001-001/9898442979
(Agawada) 		1123001000NRG24171120231017302 17/11/2023 Vinubhai Bushiyabhai Katara 1123001WL068231 Vinubhai Bushiyabhai Katara 00691 IPOS0000001 2640 2640 Processed 01/01/2024 9007731697 VINUBHAI BUSHIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-002-001/55998054
(Bandibar) 		1123001000NRG24171120231017272 17/11/2023 nandiyabhai 1123001WL068227 nandiyabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731641 NANDIYABHAI KALABHAI BABERIA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-002-001/55998304
(Bandibar) 		1123001000NRG24171120231017491 17/11/2023 baberiya bhundiyabhai somabhai 1123001WL068256 baberiya bhundiyabhai somabhai 00691 IPOS0000001 1639 1639 Processed 01/01/2024 9007731794 Mr. Bhudiyabhai Samabhai Baberiya CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-002-001/55998323
(Bandibar) 		1123001000NRG24171120231017289 17/11/2023 baberiya divanbhai chaganbhai 1123001WL068229 baberiya divanbhai chaganbhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731644 Divanbhai Chaganbhai Baberiya FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-002-001/55998428
(Bandibar) 		1123001000NRG24171120231017285 17/11/2023 baberiya ajay nandiya 1123001WL068228 baberiya ajay nandiya 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731796 BABERIYA AJAYBHAI NANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-002-001/55998458
(Bandibar) 		1123001000NRG24171120231017269 17/11/2023 baberiya arubhai hameshbhai 1123001WL068226 baberiya arubhai hameshbhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731652 BABERIYA ARUBHAI HAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-005-001/252550435
(Bhathiwada) 		1123001000NRG24171120231017413 17/11/2023 sangada manjula jasvan 1123001WL068244 sangada manjula jasvan 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007731698 SANGADA MANJULABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-005-001/2636552938
(Bhathiwada) 		1123001000NRG24171120231017416 17/11/2023 Chandubhai 1123001WL068244 Chandubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731785 MAVI CHANDUBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-005-001/2636553049
(Bhathiwada) 		1123001000NRG24171120231017417 17/11/2023 Mavi Arjunbhai Lalsingbhai 1123001WL068244 Mavi Arjunbhai Lalsingbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731787 MR MAVI ARJUNBHAI LALSINGBHAI STATE BANK OF INDIA(508548)
267 Dahod GJ-23-001-005-001/2636553049
(Bhathiwada) 		1123001000NRG24171120231017418 17/11/2023 Mavi Manishaben Arjunbhai 1123001WL068244 Mavi Manishaben Arjunbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731786 MAVI MANISHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dahod GJ-23-001-009-001/202880581
(Borkheda) 		1123001000NRG24171120231017290 17/11/2023 MAVI BAJUBHAI CHADIYABHAI 1123001WL068230 MAVI BAJUBHAI CHADIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731651 BAJUBHAI CHADIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-009-001/202880961-B
(Borkheda) 		1123001000NRG24171120231017333 17/11/2023 savitaben 1123001WL068234 savitaben 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9007731788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG24171120231017327 17/11/2023 mavi kaliyabhai sursingbhai 1123001WL068233 mavi kaliyabhai sursingbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731650 KALIYABHAI SURSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-009-001/2028810010
(Borkheda) 		1123001000NRG24171120231017328 17/11/2023 mavi vanrajbhai netabhai 1123001WL068233 mavi vanrajbhai netabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007731640 MAVI VANRAJBHAI NETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-009-001/2028810145
(Borkheda) 		1123001000NRG24171120231017330 17/11/2023 mavi lalubhai parsingbhai 1123001WL068233 mavi lalubhai parsingbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007731653 Mr. LALLUBHAI PARSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
273 Dahod GJ-23-001-009-001/5591885
(Borkheda) 		1123001000NRG24171120231017347 17/11/2023 MAVI BADIYABHAI HUMJIBHAI 1123001WL068235 MAVI BADIYABHAI HUMJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731748 BADIYABHAI HUMJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-014-001/8897420614
(Chosala) 		1123001000NRG24171120231017391 17/11/2023 mavi savliben harsingbhai 1123001WL068240 mavi savliben harsingbhai 00691 IPOS0000001 512 512 Processed 01/01/2024 9007731646 MAVI SHVLIBEN HVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-027-001/559784298
(Kali Talai) 		1123001000NRG24171120231019050 17/11/2023 MOHANIYA DHANKIBEN HURASINGBHAI 1123001WL068353 MOHANIYA DHANKIBEN HURASINGBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731758 MISS DHANKIBEN DALSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
276 Dahod GJ-23-001-027-001/559784299
(Kali Talai) 		1123001000NRG24171120231019051 17/11/2023 DODIYAR LILABEN TANUBHAI 1123001WL068353 DODIYAR LILABEN TANUBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731759 MISS LILABEN TANUBHAI DODIYAR STATE BANK OF INDIA(508548)
277 Dahod GJ-23-001-027-002/559784401
(Kali Talai) 		1123001000NRG24171120231019052 17/11/2023 PARMAR MAHINBHAI SURESHBHAI 1123001WL068353 PARMAR MAHINBHAI SURESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731753 MR MAHINBHAI SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
278 Dahod GJ-23-001-027-002/559784403
(Kali Talai) 		1123001000NRG24171120231019054 17/11/2023 DODIYAR RAMILABEN VASNATBHAI 1123001WL068353 DODIYAR RAMILABEN VASNATBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731667 RAMILABEN VASANTBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-027-002/559784403
(Kali Talai) 		1123001000NRG24171120231019053 17/11/2023 DODIYAR VASNATBHAI MAGALIYABHAI 1123001WL068353 DODIYAR VASNATBHAI MAGALIYABHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731668 VASANTBHAI MANGALIYABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-027-002/559784404
(Kali Talai) 		1123001000NRG24171120231019055 17/11/2023 DODIYAR ARVINDBHAI MANSIGBHAI 1123001WL068353 DODIYAR ARVINDBHAI MANSIGBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731754 MR ARVINDBHAI MANSINGBHAI DODIYAR STATE BANK OF INDIA(508548)
281 Dahod GJ-23-001-027-002/559784404
(Kali Talai) 		1123001000NRG24171120231019056 17/11/2023 DODIYAR KUSUMBEN ARVINDBHAI 1123001WL068353 DODIYAR KUSUMBEN ARVINDBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731756 KUSUMBEN ARVINDBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-027-002/559784405
(Kali Talai) 		1123001000NRG24171120231019057 17/11/2023 DODIYAR SUREKHSBEN SELESHBHAI 1123001WL068353 DODIYAR SUREKHSBEN SELESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731755 DODIYAR SUREKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-027-002/559784407
(Kali Talai) 		1123001000NRG24171120231019058 17/11/2023 DODIYAR VIJAYBHAI KANUBHAI 1123001WL068353 DODIYAR VIJAYBHAI KANUBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731757 VIJAYBHAI KANUBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-027-002/559784737
(Kali Talai) 		1123001000NRG24171120231019059 17/11/2023 DODIYAR NARESHBHAI TANUBHAI 1123001WL068353 DODIYAR NARESHBHAI TANUBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731761 NARESHBHAI TANUBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-027-002/559784737
(Kali Talai) 		1123001000NRG24171120231019060 17/11/2023 DODIYAR SONALBEN NARESHBHAI 1123001WL068353 DODIYAR SONALBEN NARESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007731762 DODIYAR SONALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-030-001/559595027
(Khangela) 		1123001000NRG24171120231017406 17/11/2023 Meda Lasuben Parsubhai 1123001WL068243 Meda Lasuben Parsubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731751 Meda Lasuben Parsubhai FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-030-001/55993020
(Khangela) 		1123001000NRG24171120231017400 17/11/2023 Panchal Sharmistaben Dharmeshbhai 1123001WL068242 Panchal Sharmistaben Dharmeshbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731773 SHARMISHTHABEN DHARM BANK OF BARODA(606985)
288 Dahod GJ-23-001-030-001/55993023
(Khangela) 		1123001000NRG24171120231017401 17/11/2023 Panchal Shaileshbhai Parshotambhai 1123001WL068242 Panchal Shaileshbhai Parshotambhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731772 PANCHAL SAILESHBHAI PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-030-001/55993024
(Khangela) 		1123001000NRG24171120231017402 17/11/2023 Panchal Manojkumra Parsotambhai 1123001WL068242 Panchal Manojkumra Parsotambhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731771 PANCHAL MANOJKUMAR PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-030-001/55993147
(Khangela) 		1123001000NRG24171120231017403 17/11/2023 Meda Divanbhai Sablabhai 1123001WL068242 Meda Divanbhai Sablabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731774 MEDA DIVANBHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-030-001/55993608
(Khangela) 		1123001000NRG24171120231017405 17/11/2023 Meda Ramikaben Vimalbhai 1123001WL068242 Meda Ramikaben Vimalbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731656 MEDA RAMIKABEN VIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-030-001/55993608
(Khangela) 		1123001000NRG24171120231017408 17/11/2023 Meda Vimalbhai Chandubhai 1123001WL068243 Meda Vimalbhai Chandubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731775 VIMALBHAI CHANDUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-030-001/55993926
(Khangela) 		1123001000NRG24171120231017409 17/11/2023 Meda Govindbhai 1123001WL068243 Meda Govindbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731781 GOVINDBHAI BHERUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-030-001/55993927
(Khangela) 		1123001000NRG24171120231017410 17/11/2023 Meda Sarlaben 1123001WL068243 Meda Sarlaben 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9007731780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dahod GJ-23-001-030-001/55993928
(Khangela) 		1123001000NRG24171120231017411 17/11/2023 Meda Jyotshanaben Hasubhai 1123001WL068243 Meda Jyotshanaben Hasubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731660 MEDA JYOTSNABEN HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-030-001/55993929
(Khangela) 		1123001000NRG24171120231017434 17/11/2023 Meda Pravinbhai Bherubhai 1123001WL068246 Meda Pravinbhai Bherubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731778 PRAVINBHAI BHERUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-030-001/55993931
(Khangela) 		1123001000NRG24171120231017412 17/11/2023 Meda Radhikaben Sanjaybhai 1123001WL068243 Meda Radhikaben Sanjaybhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731779 MEDA RADHIKABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-034-001/555555651
(Kharoda) 		1123001000NRG24171120231019130 17/11/2023 NINAMA APSHIGBHAI 1123001WL068359 NINAMA APSHIGBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731648 Mr. APASINGBHAI LALLUBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
299 Dahod GJ-23-001-034-001/5555557664
(Kharoda) 		1123001000NRG24171120231019131 17/11/2023 makvana vinubhai nanjibhai 1123001WL068359 makvana vinubhai nanjibhai 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731777 VINUBHAI NANJIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-034-001/5555558686
(Kharoda) 		1123001000NRG24171120231019255 17/11/2023 DAMOR TINABEN DIVANBHAI 1123001WL068372 DAMOR TINABEN DIVANBHAI 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9007731768 TINABEN DIVANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-034-001/5555559772
(Kharoda) 		1123001000NRG24171120231019256 17/11/2023 Damor Sejalben Divanbhai 1123001WL068372 Damor Sejalben Divanbhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9007731792 DAMOR SEJALBEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-034-001/555557285
(Kharoda) 		1123001000NRG24171120231019139 17/11/2023 ninama dilip soban 1123001WL068359 ninama dilip soban 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731647 NINAMA DILIPBHAI SOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-034-001/555557285
(Kharoda) 		1123001000NRG24171120231019140 17/11/2023 ninama reena dikip 1123001WL068359 ninama reena dikip 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007731793 NINAMA RINABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-040-001/5598999451
(Moti Kharaj) 		1123001000NRG24171120231019182 17/11/2023 SANGADIYA RAKESHBHAI TITUBHAI 1123001WL068365 SANGADIYA RAKESHBHAI TITUBHAI 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731789 Sangadiya Rakeshbhai Titubhai FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-040-001/5598999494
(Moti Kharaj) 		1123001000NRG24171120231019187 17/11/2023 BAMANIYA LIKABEN VINUBHAU 1123001WL068365 BAMANIYA LIKABEN VINUBHAU 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731654 Likaben Vinubhai Bamanya FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-040-001/5598999494
(Moti Kharaj) 		1123001000NRG24171120231019186 17/11/2023 BAMANIYA VINUBHAU NARSINGBHAI 1123001WL068365 BAMANIYA VINUBHAU NARSINGBHAI 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731783 Vinu Narsinh Bamanya FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-040-001/5598999610
(Moti Kharaj) 		1123001000NRG24171120231019188 17/11/2023 SANGADA SABABEN SURESHBHAI 1123001WL068366 SANGADA SABABEN SURESHBHAI 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731750 SANGADIYA SABABEN SU BANK OF BARODA(606985)
308 Dahod GJ-23-001-040-001/5598999624
(Moti Kharaj) 		1123001000NRG24171120231019189 17/11/2023 BHABHOR DINUBHAI MANUBHAI 1123001WL068366 BHABHOR DINUBHAI MANUBHAI 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731655 Bhabhor Dinubhai Manubhai FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-040-001/5598999627
(Moti Kharaj) 		1123001000NRG24171120231019190 17/11/2023 SANGADIYA SANDIPBHAI APSINGBHAI 1123001WL068366 SANGADIYA SANDIPBHAI APSINGBHAI 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731784 SANDIPBHAI AMARSINH SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-040-001/5599001302
(Moti Kharaj) 		1123001000NRG24171120231019193 17/11/2023 Sangadiya Fuljibhai Dharjibhai 1123001WL068366 Sangadiya Fuljibhai Dharjibhai 00691 IPOS0000001 1494 1494 Rejected 01/01/2024 9007731770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dahod GJ-23-001-040-001/5599001310
(Moti Kharaj) 		1123001000NRG24171120231019197 17/11/2023 Mohaniya Kantibhai Surjibhai 1123001WL068366 Mohaniya Kantibhai Surjibhai 00691 IPOS0000001 1494 1494 Processed 01/01/2024 9007731649 Mohaniya Kantibhai Surjibhai FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-053-001/5599271595
(Rajpur) 		1123001000NRG24171120231019213 17/11/2023 Bariya Dhasrthbhai 1123001WL068367 Bariya Dhasrthbhai 00691 IPOS0000001 3486 3486 Processed 01/01/2024 9007731790 BARIYA DASHRATHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-053-001/5599271660
(Rajpur) 		1123001000NRG24171120231019214 17/11/2023 Dineshbhai 1123001WL068367 Dineshbhai 00691 IPOS0000001 3486 3486 Processed 01/01/2024 9007731645 DINESHBHAI VARSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-053-001/5599271675
(Rajpur) 		1123001000NRG24171120231017496 17/11/2023 Hathila Sonalben Samabhai 1123001WL068258 Hathila Sonalben Samabhai 00691 IPOS0000001 2000 2000 Processed 01/01/2024 9007731657 HATHILA SONALBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-062-001/559863232
(Tanachhiya) 		1123001000NRG24171120231017479 17/11/2023 Jimalbhai Narsingbhai Damor 1123001WL068253 Jimalbhai Narsingbhai Damor 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007731791 JIMALBHAI NARSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238614 238614
Total 891491 891491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_171123APB_FTO_171702 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 31766
2 Dahod GJ1123001_171123APB_FTO_171702 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17920
3 Dahod GJ1123001_171123APB_FTO_171702 Bank of Baroda BARB0DOHADX DOHAD BRANCH 17682
4 Dahod GJ1123001_171123APB_FTO_171702 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3584
5 Dahod GJ1123001_171123APB_FTO_171702 Bank of India BKID0002082 DAHOD BRANCH 16292
6 Dahod GJ1123001_171123APB_FTO_171702 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 61146
7 Dahod GJ1123001_171123APB_FTO_171702 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 82758
8 Dahod GJ1123001_171123APB_FTO_171702 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 54465
9 Dahod GJ1123001_171123APB_FTO_171702 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 183012
10 Dahod GJ1123001_171123APB_FTO_171702 Canara Bank CNRB0003308 DAHOD 5654
11 Dahod GJ1123001_171123APB_FTO_171702 Central Bank Of India CBIN0280482 DOHAD 41900
12 Dahod GJ1123001_171123APB_FTO_171702 Central Bank Of India CBIN0281651 KATWARA 43686
13 Dahod GJ1123001_171123APB_FTO_171702 IDBI Bank IBKL0000445 DAHOD 2750
14 Dahod GJ1123001_171123APB_FTO_171702 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
15 Dahod GJ1123001_171123APB_FTO_171702 ICICI BANK ICIC0002239 DAHOD 5832
16 Dahod GJ1123001_171123APB_FTO_171702 Indian Bank IDIB000D508 Dahod 3584
17 Dahod GJ1123001_171123APB_FTO_171702 Punjab National Bank PUNB0220710 Dahod 3584
18 Dahod GJ1123001_171123APB_FTO_171702 State Bank of India SBIN0000368 DAHOD 28476
19 Dahod GJ1123001_171123APB_FTO_171702 State Bank of India SBIN0013007 GODI ROAD, DAHOD 2988
20 Dahod GJ1123001_171123APB_FTO_171702 Union Bank of India UBIN0531049 DOHAD 3584
21 Dahod GJ1123001_171123APB_FTO_171702 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21210
22 Dahod GJ1123001_171123APB_FTO_171702 Fino Payments Bank Ltd FINO0001165 NAROL 13836
23 Dahod GJ1123001_171123APB_FTO_171702 India Post Payments Bank IPOS0000001 DAHOD 238614

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