Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_110823APB_FTO_114883
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-23-001-031-001/5559851271
(Khapariya) 		1123001000NRG24110820230626741 11/08/2023 Gangiben Bharatbhai Sanagad 1123001WL033627 Gangiben Bharatbhai Sanagad 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019608 SANGADA GANGIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
2 Dahod GJ-23-001-006-001/559452831
(Bhutodi) 		1123001000NRG24110820230627992 11/08/2023 bamniya surtiben kirtanbhai 1123001WL033703 bamniya surtiben kirtanbhai 00045 BARB0CHADAH 3430 3430 Processed 20/09/2023 5775019729 BAMANIYA SURTIBEN KI BANK OF BARODA(606985)
SubTotal 3430 3430
3 Dahod GJ-23-001-006-001/559452831
(Bhutodi) 		1123001000NRG24110820230627991 11/08/2023 bamniya kirtanbhai ramchandbhai 1123001WL033703 bamniya kirtanbhai ramchandbhai 00045 BARB0CHAKRO 3430 3430 Processed 20/09/2023 5775019748 BAMANIYA KIRTANBHAI BANK OF BARODA(606985)
4 Dahod GJ-23-001-006-001/559452839
(Bhutodi) 		1123001000NRG24110820230627993 11/08/2023 mohaniya dixitbhai arvindbhai 1123001WL033703 mohaniya dixitbhai arvindbhai 00045 BARB0CHAKRO 3430 3430 Processed 20/09/2023 5775019750 MOHANIYA DIKSHITBHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-006-001/559453061
(Bhutodi) 		1123001000NRG24110820230627997 11/08/2023 gundiya babubhai himlabhai 1123001WL033703 gundiya babubhai himlabhai 00045 BARB0CHAKRO 3430 3430 Processed 20/09/2023 5775019749 GUNDIYA BABUBHAI HIM BANK OF BARODA(606985)
6 Dahod GJ-23-001-019-001/5598885797
(Gadoi) 		1123001000NRG24110820230628002 11/08/2023 Ninama Dholkiben Ratanbhai 1123001WL033704 Ninama Dholkiben Ratanbhai 00045 BARB0CHAKRO 1500 1500 Processed 20/09/2023 5775019743 DHOLKIBEN RATANBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-031-001/555984822
(Khapariya) 		1123001000NRG24110820230626744 11/08/2023 amliyar rajuben maheshbhai 1123001WL033628 amliyar rajuben maheshbhai 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5775019746 RAJUBEN MAHESHBHAI A BANK OF BARODA(606985)
8 Dahod GJ-23-001-031-001/555984972
(Khapariya) 		1123001000NRG24110820230626717 11/08/2023 bhabhor pangliben janubhai 1123001WL033625 bhabhor pangliben janubhai 00045 BARB0CHAKRO 3584 3584 Rejected 20/09/2023 5775019744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dahod GJ-23-001-031-001/5559850962
(Khapariya) 		1123001000NRG24110820230626723 11/08/2023 Bhabhor Sanjaybhai Punabhai 1123001WL033625 Bhabhor Sanjaybhai Punabhai 00045 BARB0CHAKRO 2033 2033 Processed 20/09/2023 5775019745 Mr. Bhabhor Sanjaybhai Punabhai CENTRAL BANK OF INDIA(607115)
10 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24110820230628885 11/08/2023 chauhan sonal pravin 1123001WL033751 chauhan sonal pravin 00045 BARB0CHAKRO 875 875 Rejected 20/09/2023 5775019742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dahod GJ-23-001-045-001/5596326
(Nani Kharaj) 		1123001000NRG24110820230628843 11/08/2023 DAMOR NITABEN MANSUKHBHAI 1123001WL033749 DAMOR NITABEN MANSUKHBHAI 00045 BARB0CHAKRO 1624 1624 Processed 20/09/2023 5775019752 Nita Mansukh Damor FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-072-001/559889989
(Vankiya) 		1123001000NRG24110820230627855 11/08/2023 katara ramaben ramsu 1123001WL033696 katara ramaben ramsu 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5775019739 RAMABEN RAMSUBHAI KA BANK OF BARODA(606985)
13 Dahod GJ-23-001-073-001/5597875
(Varvada) 		1123001000NRG24110820230626793 11/08/2023 MINAMA NANDUBEN DALABHAI 1123001WL033634 MINAMA NANDUBEN DALABHAI 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5775019741 NANDUBEN DALABHAI MI BANK OF BARODA(606985)
14 Dahod GJ-23-001-073-001/559800042
(Varvada) 		1123001000NRG24110820230626790 11/08/2023 Minama Lasuben Kirtanbhai 1123001WL033633 Minama Lasuben Kirtanbhai 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5775019740 MINAMA LASUBEN KIRTA BANK OF BARODA(606985)
15 Dahod GJ-23-001-073-001/559800155-A
(Varvada) 		1123001000NRG24110820230626797 11/08/2023 Minama Aamarabhai Devchand 1123001WL033634 Minama Aamarabhai Devchand 00045 BARB0CHAKRO 3328 3328 Processed 20/09/2023 5775019747 AMARABHAI DEVACHANDB BANK OF BARODA(606985)
16 Dahod GJ-23-001-073-001/559800482
(Varvada) 		1123001000NRG24110820230626783 11/08/2023 Bhojiben Hursinghbhai Minama 1123001WL033632 Bhojiben Hursinghbhai Minama 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5775019738 BHOJIBEN SURSINGBHAI BANK OF BARODA(606985)
SubTotal 41154 41154
17 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG24110820230626845 11/08/2023 BHABHOR MANABHAI RUMALBHAI 1123001WL033640 BHABHOR MANABHAI RUMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019698 KAJALBEN M F NG MANA BANK OF BARODA(606985)
18 Dahod GJ-23-001-064-001/5568434343
(Tarvadia Himat) 		1123001000NRG24110820230626878 11/08/2023 malivad majulaben rakeshbhai 1123001WL033644 malivad majulaben rakeshbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019721 MALIWAD MANJULABEN R BANK OF BARODA(606985)
19 Dahod GJ-23-001-064-001/5568434343
(Tarvadia Himat) 		1123001000NRG24110820230626877 11/08/2023 malivad rakeshbhai nabalabhai 1123001WL033644 malivad rakeshbhai nabalabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019725 MALIWAD RAKESHBHAI N BANK OF BARODA(606985)
20 Dahod GJ-23-001-064-001/5568434431
(Tarvadia Himat) 		1123001000NRG24110820230626852 11/08/2023 damor darakas himchand 1123001WL033641 damor darakas himchand 00045 BARB0CHANDW 2520 2520 Rejected 20/09/2023 5775019714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Dahod GJ-23-001-064-001/5568434504
(Tarvadia Himat) 		1123001000NRG24110820230626861 11/08/2023 malivad kanaben rasiyabhai 1123001WL033642 malivad kanaben rasiyabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019693 MRS KANABEN RASIYABHAI MALIVAD STATE BANK OF INDIA(508548)
22 Dahod GJ-23-001-064-001/5568434504
(Tarvadia Himat) 		1123001000NRG24110820230626860 11/08/2023 malivad rasiyabhai ratanabhai 1123001WL033642 malivad rasiyabhai ratanabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019692 RASHIYABHAI RATNABHA BANK OF BARODA(606985)
23 Dahod GJ-23-001-064-001/5568434509
(Tarvadia Himat) 		1123001000NRG24110820230626862 11/08/2023 malivad ramabhai malajibhai 1123001WL033642 malivad ramabhai malajibhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019694 Mr. RAMABHAI MALJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dahod GJ-23-001-064-001/5568434521
(Tarvadia Himat) 		1123001000NRG24110820230626879 11/08/2023 malivad vasaniben kasanbhai 1123001WL033644 malivad vasaniben kasanbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019702 Mrs. Vasniben Kasnabhai Maliwad CENTRAL BANK OF INDIA(607115)
25 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24110820230626869 11/08/2023 damor lilaben ramesh 1123001WL033643 damor lilaben ramesh 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019700 LILABEN RAMESHBHAI D BANK OF BARODA(606985)
26 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24110820230626868 11/08/2023 damor ramesh khima 1123001WL033643 damor ramesh khima 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019699 RAMESHBHAI KHIMABHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24110820230626887 11/08/2023 khimabhai 1123001WL033645 khimabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019695 KHIMABHAI JOGADAABHA BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434568
(Tarvadia Himat) 		1123001000NRG24110820230626854 11/08/2023 vikrambhai 1123001WL033641 vikrambhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019708 VIKRAMBHAI LALABHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434582
(Tarvadia Himat) 		1123001000NRG24110820230626846 11/08/2023 MALIVAD PAPUBHAI JASIYABHAI 1123001WL033640 MALIVAD PAPUBHAI JASIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019706 PAPPUBHAI JASIYABHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG24110820230626857 11/08/2023 kharadiya minaben hamirbhai 1123001WL033641 kharadiya minaben hamirbhai 00045 BARB0CHANDW 3570 3570 Processed 20/09/2023 5775019723 KHARADIYA MINABEN HA BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG24110820230626856 11/08/2023 kharadiya rajubhai hamirbhai 1123001WL033641 kharadiya rajubhai hamirbhai 00045 BARB0CHANDW 3570 3570 Processed 20/09/2023 5775019710 RAJUBHAI HAMIRBHAI K BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434682
(Tarvadia Himat) 		1123001000NRG24110820230626873 11/08/2023 Damor Kalpeshbhai Himabhai 1123001WL033643 Damor Kalpeshbhai Himabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019712 KALPESHBHAI HIMABHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568434729
(Tarvadia Himat) 		1123001000NRG24110820230626865 11/08/2023 Malivad Rameshbhai Dalubhai 1123001WL033642 Malivad Rameshbhai Dalubhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019697 RAMESHBHAI DALUBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-064-001/5568434729
(Tarvadia Himat) 		1123001000NRG24110820230626866 11/08/2023 Malivad Suitraben Rameshbhai 1123001WL033642 Malivad Suitraben Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019696 SUMITRABEN JOKHANABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-064-001/5568434741
(Tarvadia Himat) 		1123001000NRG24110820230626759 11/08/2023 Minama Anitaben Sunilbhai 1123001WL033630 Minama Anitaben Sunilbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019724 MINAMA ANITABEN SUNI BANK OF BARODA(606985)
36 Dahod GJ-23-001-064-001/5568434744
(Tarvadia Himat) 		1123001000NRG24110820230626889 11/08/2023 malivad makaniben mangabhai 1123001WL033645 malivad makaniben mangabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019719 MAKANIBEN MANGABHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-064-001/5568434809
(Tarvadia Himat) 		1123001000NRG24110820230626771 11/08/2023 Malivad Minaben Vipulbhai 1123001WL033631 Malivad Minaben Vipulbhai 00045 BARB0CHANDW 3584 3584 Rejected 20/09/2023 5775019705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-064-001/5568434809
(Tarvadia Himat) 		1123001000NRG24110820230626770 11/08/2023 Malivad Vipulbhai Dharubhai 1123001WL033631 Malivad Vipulbhai Dharubhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019707 VIPULBHAI DHARUBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-064-001/5568434824
(Tarvadia Himat) 		1123001000NRG24110820230626882 11/08/2023 Malivad Rameshbhai Chatrabhai 1123001WL033644 Malivad Rameshbhai Chatrabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019718 MR RAMESHBHAI CHATARABHAI MALIVAD STATE BANK OF INDIA(508548)
40 Dahod GJ-23-001-064-001/5568434895
(Tarvadia Himat) 		1123001000NRG24110820230626883 11/08/2023 Malivad Vineshbhai Tejabhai 1123001WL033644 Malivad Vineshbhai Tejabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019709 VINESHBHAI TEJABHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-064-001/5568434954
(Tarvadia Himat) 		1123001000NRG24110820230626890 11/08/2023 Bhuriya Kirtanbhai Pidhyabhai 1123001WL033645 Bhuriya Kirtanbhai Pidhyabhai 00045 BARB0CHANDW 3584 3584 Rejected 20/09/2023 5775019715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-064-001/5568434954
(Tarvadia Himat) 		1123001000NRG24110820230626891 11/08/2023 Bhuriya Mathuriben Kirtanbhai 1123001WL033645 Bhuriya Mathuriben Kirtanbhai 00045 BARB0CHANDW 3584 3584 Rejected 20/09/2023 5775019701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-064-001/5568434972
(Tarvadia Himat) 		1123001000NRG24110820230626867 11/08/2023 Malivad Surmalbhai kamajibhai 1123001WL033642 Malivad Surmalbhai kamajibhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019727 MALIWAD SURAMALBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-064-001/5568434998
(Tarvadia Himat) 		1123001000NRG24110820230626761 11/08/2023 Malivad Bhuraben Navalabhai 1123001WL033630 Malivad Bhuraben Navalabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019720 MALIVAD BHURABEN NAV BANK OF BARODA(606985)
45 Dahod GJ-23-001-064-001/5568435025
(Tarvadia Himat) 		1123001000NRG24110820230626884 11/08/2023 Malivad Mukeshbhai Kahjibhai 1123001WL033644 Malivad Mukeshbhai Kahjibhai 00045 BARB0CHANDW 1792 1792 Processed 20/09/2023 5775019730 Mr. MUKESHBHAI KAHJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Dahod GJ-23-001-064-001/5568435090
(Tarvadia Himat) 		1123001000NRG24110820230626763 11/08/2023 Malivad Manishben Nareshbhai 1123001WL033630 Malivad Manishben Nareshbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019731 MALIVAD MANISHBEN NA BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24110820230626841 11/08/2023 Jayantibhai Bhilabhai Malivad 1123001WL033639 Jayantibhai Bhilabhai Malivad 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019716 JAYANTIBHAI BHILABHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24110820230626842 11/08/2023 Malivad Mamataben Jayntibhai 1123001WL033639 Malivad Mamataben Jayntibhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019717 MAMATABEN JYANTIBHAI BANK OF BARODA(606985)
49 Dahod GJ-23-001-065-001/55925118
(Tarvadiya Bhau) 		1123001000NRG24110820230626819 11/08/2023 BHABHOR PARIBEN KALU 1123001WL033638 BHABHOR PARIBEN KALU 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019804 BHABHOR PARIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 Dahod GJ-23-001-065-001/55925245
(Tarvadiya Bhau) 		1123001000NRG24110820230626822 11/08/2023 bhabhor vinod amara 1123001WL033638 bhabhor vinod amara 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019703 VINOD AMRABHAI BHABH BANK OF BARODA(606985)
51 Dahod GJ-23-001-065-001/55925274
(Tarvadiya Bhau) 		1123001000NRG24110820230626825 11/08/2023 Jashvan 1123001WL033638 Jashvan 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019711 ASHWANTBHAI MANABHA BANK OF BARODA(606985)
52 Dahod GJ-23-001-065-001/55925314
(Tarvadiya Bhau) 		1123001000NRG24110820230626826 11/08/2023 Sangada minaben 1123001WL033638 Sangada minaben 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019728 SANGADA MINABEN DHUL BANK OF BARODA(606985)
53 Dahod GJ-23-001-065-001/55925397
(Tarvadiya Bhau) 		1123001000NRG24110820230626828 11/08/2023 bhabhor dharmesh shankar 1123001WL033638 bhabhor dharmesh shankar 00045 BARB0CHANDW 3584 3584 Rejected 20/09/2023 5775019713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-065-001/55925402
(Tarvadiya Bhau) 		1123001000NRG24110820230626829 11/08/2023 Bhabhor sharmila shankar 1123001WL033638 Bhabhor sharmila shankar 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019726 BHABHOR SARMITABEN S BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55925522
(Tarvadiya Bhau) 		1123001000NRG24110820230626832 11/08/2023 Bhabhor Ashaben Kasubhai 1123001WL033638 Bhabhor Ashaben Kasubhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019704 ASHA MIN F NG KASUB BANK OF BARODA(606985)
56 Dahod GJ-23-001-073-001/559800482
(Varvada) 		1123001000NRG24110820230626782 11/08/2023 Minama Hursing Madiyabhai 1123001WL033632 Minama Hursing Madiyabhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5775019722 MINAMA HURSING MADIY BANK OF BARODA(606985)
SubTotal 140476 140476
57 Dahod GJ-23-001-031-001/555984593
(Khapariya) 		1123001000NRG24110820230626725 11/08/2023 amaliyar savitaben limbabhai 1123001WL033626 amaliyar savitaben limbabhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019671 SAVALIBEN LEEMBABHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-031-001/555984816
(Khapariya) 		1123001000NRG24110820230626743 11/08/2023 amliayar chanduben jaglabhai 1123001WL033628 amliayar chanduben jaglabhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019670 CHANDUBEN JAGLABHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-031-001/555984823
(Khapariya) 		1123001000NRG24110820230626683 11/08/2023 amliyar bhuriben parsingbhai 1123001WL033621 amliyar bhuriben parsingbhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019669 BHURABEN PARSINGBHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-031-001/555984914
(Khapariya) 		1123001000NRG24110820230626716 11/08/2023 amrabhai rumalbhai damor 1123001WL033625 amrabhai rumalbhai damor 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019667 AMARABHAI RUMALBHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-031-001/555984925
(Khapariya) 		1123001000NRG24110820230626691 11/08/2023 bhabhor jimaben parsingh 1123001WL033622 bhabhor jimaben parsingh 00045 BARB0DOHADX 1914 1914 Processed 20/09/2023 5775019801 JEEMABEN PARSING BHA BANK OF BARODA(606985)
62 Dahod GJ-23-001-031-001/5559850959
(Khapariya) 		1123001000NRG24110820230626705 11/08/2023 Bhabhor Bachubhai Dhanabhai 1123001WL033623 Bhabhor Bachubhai Dhanabhai 00045 BARB0DOHADX 260 260 Processed 20/09/2023 5775019751 BHABHOR BACHUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-031-001/5559851023
(Khapariya) 		1123001000NRG24110820230626694 11/08/2023 Bhuriya Sumitraben Jinubhai 1123001WL033622 Bhuriya Sumitraben Jinubhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019814 Bhuriya Sumitraben ICICI BANK LTD(508534)
64 Dahod GJ-23-001-031-001/5559851298
(Khapariya) 		1123001000NRG24110820230626697 11/08/2023 Javsingbhai Kaljibhai Bhuriya 1123001WL033622 Javsingbhai Kaljibhai Bhuriya 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019800 JAVSINGBHAI KALJIBHA BANK OF BARODA(606985)
65 Dahod GJ-23-001-032-001/559889041
(Kharedi) 		1123001000NRG24110820230628888 11/08/2023 PARMAR SUREKHABEN PARVATBHAI 1123001WL033751 PARMAR SUREKHABEN PARVATBHAI 00045 BARB0DOHADX 875 875 Processed 20/09/2023 5775019737 SUREKHABEN PARVATBHA BANK OF BARODA(606985)
66 Dahod GJ-23-001-043-001/5598995144
(Muwalia) 		1123001000NRG24110820230628742 11/08/2023 bhurjibhai m bhabhor 1123001WL033745 bhurjibhai m bhabhor 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019795 BHURJIBHAI MAVJIBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-061-001/9898811152
(Simaliya Khurd) 		1123001000NRG24110820230627795 11/08/2023 Amaliyar Pravinbhai Saresh 1123001WL033692 Amaliyar Pravinbhai Saresh 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019803 PRAVINBHAI SARESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG24110820230626835 11/08/2023 MALIVAD MATHURI MANU 1123001WL033639 MALIVAD MATHURI MANU 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019797 MATHURIBEN MANUBHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-064-001/5568434385
(Tarvadia Himat) 		1123001000NRG24110820230626886 11/08/2023 malivad puniben mangabhai 1123001WL033645 malivad puniben mangabhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019798 PUNIBEN MANGABHAI MA BANK OF BARODA(606985)
70 Dahod GJ-23-001-064-001/5568434490
(Tarvadia Himat) 		1123001000NRG24110820230626859 11/08/2023 sardarbhai kamajibhai malivad 1123001WL033642 sardarbhai kamajibhai malivad 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019791 SARDARBHAI KAMJIBHAI MALIWAD IDBI BANK(607095)
71 Dahod GJ-23-001-064-001/5568434509
(Tarvadia Himat) 		1123001000NRG24110820230626863 11/08/2023 malivad revaliben ramabhai 1123001WL033642 malivad revaliben ramabhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019810 REVLIBEN RAMABHAI MA BANK OF BARODA(606985)
72 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG24110820230626855 11/08/2023 shuvar rakesh kalu 1123001WL033641 shuvar rakesh kalu 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019806 RAKESH KALU SUVAR BANK OF BARODA(606985)
73 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG24110820230626871 11/08/2023 damor joga goma 1123001WL033643 damor joga goma 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5775019665 DAMOR JOGA GUMA BANK OF BARODA(606985)
74 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG24110820230626870 11/08/2023 damor shumitra joga 1123001WL033643 damor shumitra joga 00045 BARB0DOHADX 2560 2560 Processed 20/09/2023 5775019805 DAMOR SUMITRABEN JOG BANK OF BARODA(606985)
75 Dahod GJ-23-001-064-001/5568434638
(Tarvadia Himat) 		1123001000NRG24110820230626847 11/08/2023 malivad rajubhai jogadabgai 1123001WL033640 malivad rajubhai jogadabgai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019796 RAJUBHAI JOGDABHAI M BANK OF BARODA(606985)
76 Dahod GJ-23-001-064-001/5568434700
(Tarvadia Himat) 		1123001000NRG24110820230626858 11/08/2023 Malivad Mathurbhai Teriyabhai 1123001WL033641 Malivad Mathurbhai Teriyabhai 00045 BARB0DOHADX 510 510 Processed 20/09/2023 5775019668 Mr. MATHURBHAI TERIYABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Dahod GJ-23-001-064-001/5568434719
(Tarvadia Himat) 		1123001000NRG24110820230626864 11/08/2023 Malivad Devliben Kamjibhai 1123001WL033642 Malivad Devliben Kamjibhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019809 DEVLI KAMJI MALIWAD BANK OF BARODA(606985)
78 Dahod GJ-23-001-064-001/5568434810
(Tarvadia Himat) 		1123001000NRG24110820230626772 11/08/2023 Malivad Rajeshbhai Tibubhai 1123001WL033631 Malivad Rajeshbhai Tibubhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019664 MALIVAD RAJESHBHAI T BANK OF BARODA(606985)
79 Dahod GJ-23-001-064-001/5568434944
(Tarvadia Himat) 		1123001000NRG24110820230626874 11/08/2023 Malivad vichiyabhai Ratanabhai 1123001WL033643 Malivad vichiyabhai Ratanabhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019792 VICHIYABHAI RATNABHA BANK OF BARODA(606985)
80 Dahod GJ-23-001-064-001/5568434946
(Tarvadia Himat) 		1123001000NRG24110820230626875 11/08/2023 Damor Ramubhai Somajibhai 1123001WL033643 Damor Ramubhai Somajibhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019793 Mr. RAMABHAI SOMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Dahod GJ-23-001-064-001/5568434946
(Tarvadia Himat) 		1123001000NRG24110820230626876 11/08/2023 Lilaben Ramabhai Damor 1123001WL033643 Lilaben Ramabhai Damor 00045 BARB0DOHADX 3584 3584 Rejected 20/09/2023 5775019794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dahod GJ-23-001-064-001/5568434962
(Tarvadia Himat) 		1123001000NRG24110820230626849 11/08/2023 Malivad Sunitaben Vakilbhai 1123001WL033640 Malivad Sunitaben Vakilbhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019813 SUNITABEN VAKILBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-065-001/55925246
(Tarvadiya Bhau) 		1123001000NRG24110820230626823 11/08/2023 bariya hansha raysing 1123001WL033638 bariya hansha raysing 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019812 BHABHOR HANSHABEN PA BANK OF BARODA(606985)
84 Dahod GJ-23-001-065-001/55925253
(Tarvadiya Bhau) 		1123001000NRG24110820230626824 11/08/2023 bhabhor varsa kalu 1123001WL033638 bhabhor varsa kalu 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019808 BHABHOR VARSHABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-072-001/559890376
(Vankiya) 		1123001000NRG24110820230627859 11/08/2023 Mohaniya Dhankiben Kalubhai 1123001WL033696 Mohaniya Dhankiben Kalubhai 00045 BARB0DOHADX 3584 3584 Rejected 20/09/2023 5775019663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Dahod GJ-23-001-073-001/55979834
(Varvada) 		1123001000NRG24110820230626801 11/08/2023 MINAMA MUKESH RATNA 1123001WL033635 MINAMA MUKESH RATNA 00045 BARB0DOHADX 2856 2856 Processed 20/09/2023 5775019666 MUKESHBHAI RATNABHAI BANK OF BARODA(606985)
87 Dahod GJ-23-001-073-001/55979897
(Varvada) 		1123001000NRG24110820230626802 11/08/2023 dhuliya jhitra minama 1123001WL033635 dhuliya jhitra minama 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019807 DHULIYABHAI ZITHARAB BANK OF BARODA(606985)
88 Dahod GJ-23-001-073-001/559799646
(Varvada) 		1123001000NRG24110820230626806 11/08/2023 minama manishaben mukesh 1123001WL033635 minama manishaben mukesh 00045 BARB0DOHADX 2856 2856 Processed 20/09/2023 5775019799 MANISHA MUKESHBHAI M BANK OF BARODA(606985)
89 Dahod GJ-23-001-073-001/559799760
(Varvada) 		1123001000NRG24110820230626786 11/08/2023 Minama Anilbhai Surmalbhai 1123001WL033633 Minama Anilbhai Surmalbhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5775019811 ANILBHAI SURMALBHAI MINAMA UCO BANK(607066)
90 Dahod GJ-23-001-073-001/559799938
(Varvada) 		1123001000NRG24110820230626808 11/08/2023 Minama Gopibhai Mukeshbhai 1123001WL033635 Minama Gopibhai Mukeshbhai 00045 BARB0DOHADX 2856 2856 Processed 20/09/2023 5775019802 GOPIBHAI MUKESHBHAI BANK OF BARODA(606985)
SubTotal 106847 106847
91 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24110820230626888 11/08/2023 kabuben 1123001WL033645 kabuben 00045 BARB0GODIRD 3584 3584 Processed 20/09/2023 5775019736 KABUBEN KHIMABHAI BH BANK OF BARODA(606985)
SubTotal 3584 3584
92 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG24110820230626834 11/08/2023 MALIVAD MANU 1123001WL033639 MALIVAD MANU 00045 BARB0KOYALI 3584 3584 Processed 20/09/2023 5775019662 MANUBHAI KAHJIBHAI M BANK OF BARODA(606985)
SubTotal 3584 3584
93 Dahod GJ-23-001-019-001/5598886439
(Gadoi) 		1123001000NRG24110820230628004 11/08/2023 Ninama Kajubhai Bachubhai 1123001WL033704 Ninama Kajubhai Bachubhai 00048 BKID0002082 1500 1500 Processed 20/09/2023 5775019840 KAJUBHAI BACHUBHAI MINAMA BANK OF INDIA(508505)
94 Dahod GJ-23-001-039-002/5597889857
(Mandavav) 		1123001000NRG24110820230628920 11/08/2023 bhabhor kalubhai zitharabhai 1123001WL033753 bhabhor kalubhai zitharabhai 00048 BKID0002082 1024 1024 Processed 20/09/2023 5775019839 KALUBHAI ZITHRABHAI BHABHOR BANK OF INDIA(508505)
95 Dahod GJ-23-001-045-001/5596414
(Nani Kharaj) 		1123001000NRG24110820230628844 11/08/2023 Arjunbhai Balubhai Damor 1123001WL033749 Arjunbhai Balubhai Damor 00048 BKID0002082 1624 1624 Processed 20/09/2023 5775019841 Arjunbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 4148 4148
96 Dahod GJ-23-001-006-001/454
(Bhutodi) 		1123001000NRG24110820230627985 11/08/2023 DINUBEN 1123001WL033703 DINUBEN 00057 BARB0BGGBXX 3430 3430 Processed 20/09/2023 5775019573 DITUBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-019-001/559888587
(Gadoi) 		1123001000NRG24110820230628003 11/08/2023 Hathila pankiben mansingbhai 1123001WL033704 Hathila pankiben mansingbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/09/2023 5775019612 PANKIBEN MANSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-031-001/555984677
(Khapariya) 		1123001000NRG24110820230626726 11/08/2023 AMALIYAR HINDU HARJI 1123001WL033626 AMALIYAR HINDU HARJI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019577 HINDUBHAI HARJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-031-001/555984677
(Khapariya) 		1123001000NRG24110820230626727 11/08/2023 AMALIYAR REKHABEN HINDU 1123001WL033626 AMALIYAR REKHABEN HINDU 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019649 Rekhaben Hindubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-031-001/555984719
(Khapariya) 		1123001000NRG24110820230626715 11/08/2023 BHABHOR GULIBEN GORCHAND 1123001WL033625 BHABHOR GULIBEN GORCHAND 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019571 GULABEN GORCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-031-001/555984747
(Khapariya) 		1123001000NRG24110820230626689 11/08/2023 BHURIYA LEELABEN MANGEN 1123001WL033622 BHURIYA LEELABEN MANGEN 00057 BARB0BGGBXX 1790 1790 Processed 20/09/2023 5775019578 LILABEN MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-031-001/555984747
(Khapariya) 		1123001000NRG24110820230626690 11/08/2023 bhuriya magan vasna 1123001WL033622 bhuriya magan vasna 00057 BARB0BGGBXX 1790 1790 Processed 20/09/2023 5775019574 MAGANBHAI VASNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-031-001/555984763
(Khapariya) 		1123001000NRG24110820230626752 11/08/2023 BHABHOR KHESABEN PREMA 1123001WL033629 BHABHOR KHESABEN PREMA 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019646 KESHABEN PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-031-001/555984763
(Khapariya) 		1123001000NRG24110820230626753 11/08/2023 BHABHOR PANABEN PREMA 1123001WL033629 BHABHOR PANABEN PREMA 00057 BARB0BGGBXX 3584 3584 Rejected 20/09/2023 5775019566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dahod GJ-23-001-031-001/555984833
(Khapariya) 		1123001000NRG24110820230626728 11/08/2023 damor kaliben nurabhai 1123001WL033626 damor kaliben nurabhai 00057 BARB0BGGBXX 2560 2560 Processed 20/09/2023 5775019576 KALIBEN NURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-031-001/555984833
(Khapariya) 		1123001000NRG24110820230626729 11/08/2023 damor kamesh nura 1123001WL033626 damor kamesh nura 00057 BARB0BGGBXX 2560 2560 Processed 20/09/2023 5775019650 DAMOR KAMESHBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-031-001/555984871
(Khapariya) 		1123001000NRG24110820230626701 11/08/2023 damor jamuriben adarbhai 1123001WL033623 damor jamuriben adarbhai 00057 BARB0BGGBXX 1913 1913 Processed 20/09/2023 5775019597 JAMURIBEN ADRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-031-001/555984900
(Khapariya) 		1123001000NRG24110820230626702 11/08/2023 bhabhor rambhai parubhai 1123001WL033623 bhabhor rambhai parubhai 00057 BARB0BGGBXX 2032 2032 Processed 20/09/2023 5775019567 BHABHOR RAMABHAI PAR BANK OF BARODA(606985)
109 Dahod GJ-23-001-031-001/555984900
(Khapariya) 		1123001000NRG24110820230626703 11/08/2023 bhabhor rambhai parubhai 1123001WL033623 bhabhor rambhai parubhai 00057 BARB0BGGBXX 2032 2032 Processed 20/09/2023 5775019568 BHABHOR GANABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-031-001/555984905
(Khapariya) 		1123001000NRG24110820230626730 11/08/2023 sangada parsubhai terubhai 1123001WL033626 sangada parsubhai terubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019651 SANGADA PARSUBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-031-001/555984906
(Khapariya) 		1123001000NRG24110820230626710 11/08/2023 sangada rameshbhai mathur 1123001WL033624 sangada rameshbhai mathur 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019572 Mr. RAMESHBHAI MATHURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
112 Dahod GJ-23-001-031-001/555984925
(Khapariya) 		1123001000NRG24110820230626692 11/08/2023 bhahor suresh parsingh 1123001WL033622 bhahor suresh parsingh 00057 BARB0BGGBXX 1914 1914 Processed 20/09/2023 5775019652 SURESHBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-031-001/555984928
(Khapariya) 		1123001000NRG24110820230626686 11/08/2023 mavi kasuben somabhai 1123001WL033621 mavi kasuben somabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019585 KASUBEN SOMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-031-001/555984928
(Khapariya) 		1123001000NRG24110820230626685 11/08/2023 mavi somabhai galalbhai 1123001WL033621 mavi somabhai galalbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019569 SUMABHAI GULALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-031-001/555984929
(Khapariya) 		1123001000NRG24110820230626688 11/08/2023 bhuriya meshaben ramjibhai 1123001WL033621 bhuriya meshaben ramjibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019586 MESHABEN RAMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-031-001/555984929
(Khapariya) 		1123001000NRG24110820230626687 11/08/2023 bhuriya ramjibhai mana 1123001WL033621 bhuriya ramjibhai mana 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019570 RAMJIBHAI MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24110820230626693 11/08/2023 bhuriya jinubhai jorsingh 1123001WL033622 bhuriya jinubhai jorsingh 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5775019591 JINUBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-031-001/555984955
(Khapariya) 		1123001000NRG24110820230626756 11/08/2023 bhurihya hiraben parsing 1123001WL033629 bhurihya hiraben parsing 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019648 BHURIYA HIRABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-031-001/555985048
(Khapariya) 		1123001000NRG24110820230626746 11/08/2023 amliyar javsingh narsingh 1123001WL033628 amliyar javsingh narsingh 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019579 JAVARIYABHAI NARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-031-001/555985048
(Khapariya) 		1123001000NRG24110820230626747 11/08/2023 amliyar manaben javsingh 1123001WL033628 amliyar manaben javsingh 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019580 MANABEN JAVRIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-031-001/5559850775
(Khapariya) 		1123001000NRG24110820230626719 11/08/2023 bhabhor resuben jovansig 1123001WL033625 bhabhor resuben jovansig 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019560 BHABHOR RESUBEN JOVANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-031-001/5559850795
(Khapariya) 		1123001000NRG24110820230626712 11/08/2023 bhabhor ramilaben kadiyabhai 1123001WL033624 bhabhor ramilaben kadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019603 BHABHOR RAMILABEN KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-031-001/5559850799
(Khapariya) 		1123001000NRG24110820230626758 11/08/2023 bhabhor rugaben sakrabhai 1123001WL033629 bhabhor rugaben sakrabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019584 BHABHOR RUGABEN SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-031-001/5559850799
(Khapariya) 		1123001000NRG24110820230626757 11/08/2023 bhabhor sakrabhai kasnabhai 1123001WL033629 bhabhor sakrabhai kasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019583 BHABHOR SHAKARABHAI KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-031-001/5559850844
(Khapariya) 		1123001000NRG24110820230626721 11/08/2023 Bhabhor Maliben Nurjibhai 1123001WL033625 Bhabhor Maliben Nurjibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019643 BHABHOR MALIBEN BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-031-001/5559850844
(Khapariya) 		1123001000NRG24110820230626720 11/08/2023 Bhabhor Nurjibhai Janubhai 1123001WL033625 Bhabhor Nurjibhai Janubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019644 NURJIUBHAI JANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-031-001/5559850895
(Khapariya) 		1123001000NRG24110820230626731 11/08/2023 Sangada Manjuben Parsubhai 1123001WL033626 Sangada Manjuben Parsubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019606 SANGADA MANJUBEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-031-001/5559850962
(Khapariya) 		1123001000NRG24110820230626722 11/08/2023 Bhabhor Surekhaben Maheshbhai 1123001WL033625 Bhabhor Surekhaben Maheshbhai 00057 BARB0BGGBXX 2033 2033 Processed 20/09/2023 5775019602 BHABHOR SUREKHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-031-001/5559850969
(Khapariya) 		1123001000NRG24110820230626737 11/08/2023 Bhabhor Kantibhai Dolsingh 1123001WL033627 Bhabhor Kantibhai Dolsingh 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019610 BHABHOR KANTIBHAI DOLSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-031-001/5559851024
(Khapariya) 		1123001000NRG24110820230626695 11/08/2023 Bhuriya Harsingh Laljibhai 1123001WL033622 Bhuriya Harsingh Laljibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019587 BHURIYA HARSINGBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-031-001/5559851061
(Khapariya) 		1123001000NRG24110820230626696 11/08/2023 bhuriya Subhashbhai Narsingbhai 1123001WL033622 bhuriya Subhashbhai Narsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019645 BHURIYA SUBHASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-031-001/5559851168
(Khapariya) 		1123001000NRG24110820230626750 11/08/2023 Amaliyar Gitaben Ranjitbhai 1123001WL033628 Amaliyar Gitaben Ranjitbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019641 AMALIYAR GITABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-031-001/5559851168
(Khapariya) 		1123001000NRG24110820230626749 11/08/2023 Amaliyar Ranjitbhai Hindubhai 1123001WL033628 Amaliyar Ranjitbhai Hindubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019609 AMLIYAR RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-031-001/5559851169
(Khapariya) 		1123001000NRG24110820230626751 11/08/2023 Amaliyar Sukrambhai Hindubhai 1123001WL033628 Amaliyar Sukrambhai Hindubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019607 AMLIYAR SUKRAMBHAI HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-032-001/559889042
(Kharedi) 		1123001000NRG24110820230628889 11/08/2023 PARMAR SAVITABEN RAMSINH 1123001WL033751 PARMAR SAVITABEN RAMSINH 00057 BARB0BGGBXX 875 875 Processed 20/09/2023 5775019654 SAVITABEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-036-001/55965963
(Kotda Khurd) 		1123001000NRG24110820230627781 11/08/2023 rathod mukeshbhai bhurabhai 1123001WL033688 rathod mukeshbhai bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019595 MUKESHBHAI BHURABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-042-001/6698812048
(Motisarsi) 		1123001000NRG24110820230627787 11/08/2023 Bhabhor hanshaben maganbhai 1123001WL033690 Bhabhor hanshaben maganbhai 00057 BARB0BGGBXX 256 256 Processed 20/09/2023 5775019755 BHABHOR HANSABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dahod GJ-23-001-043-001/5598995067
(Muwalia) 		1123001000NRG24110820230628738 11/08/2023 bhabhor himrajbhai p 1123001WL033745 bhabhor himrajbhai p 00057 BARB0BGGBXX 2660 2660 Processed 20/09/2023 5775019628 HIMRAJBHAI PANGALABH BANK OF BARODA(606985)
139 Dahod GJ-23-001-052-001/559889194
(Rachharda) 		1123001000NRG24110820230628006 11/08/2023 rajubhai 1123001WL033705 rajubhai 00057 BARB0BGGBXX 700 700 Processed 20/09/2023 5775019596 MACHHAR RAJUBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-064-001/556843318-A
(Tarvadia Himat) 		1123001000NRG24110820230626850 11/08/2023 CHANDIYA KACHRA 1123001WL033641 CHANDIYA KACHRA 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019557 CHANDIYABHAI KACHRAB BANK OF BARODA(606985)
141 Dahod GJ-23-001-064-001/556843318-A
(Tarvadia Himat) 		1123001000NRG24110820230626851 11/08/2023 KANTABEN 1123001WL033641 KANTABEN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019558 KANTABEN CHANDIYABHA BANK OF BARODA(606985)
142 Dahod GJ-23-001-064-001/5568434715
(Tarvadia Himat) 		1123001000NRG24110820230626881 11/08/2023 Malivad Sardaben Nareshbhai 1123001WL033644 Malivad Sardaben Nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019555 SHARDABEN NARESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-065-001/55925447
(Tarvadiya Bhau) 		1123001000NRG24110820230626831 11/08/2023 Jimaliben 1123001WL033638 Jimaliben 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019600 VAHONIYA JIMALIBEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-065-001/55925447
(Tarvadiya Bhau) 		1123001000NRG24110820230626830 11/08/2023 vasanabhai 1123001WL033638 vasanabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019599 VAHONIYA VASNABHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-068-001/959881444
(Uchavaniya) 		1123001000NRG24110820230626813 11/08/2023 DAMOR KAMABEN VALSINGBHAI 1123001WL033637 DAMOR KAMABEN VALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019598 DAMOR KAMABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-068-001/959881444
(Uchavaniya) 		1123001000NRG24110820230626814 11/08/2023 DAMOR RAMITABEN 1123001WL033637 DAMOR RAMITABEN 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019559 DAMOR RAMITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-068-001/9959881750
(Uchavaniya) 		1123001000NRG24110820230626815 11/08/2023 BILVAL DEVABHAI MANJI 1123001WL033637 BILVAL DEVABHAI MANJI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019581 DEVABHAI MEJUBHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-068-001/9959881750
(Uchavaniya) 		1123001000NRG24110820230626816 11/08/2023 BILVAL JANMBUBEN DEVABHAI 1123001WL033637 BILVAL JANMBUBEN DEVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019582 JABUBEN DEVABHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-073-001/5590762
(Varvada) 		1123001000NRG24110820230626775 11/08/2023 BABERIA KAMALIBEN FATESINGHBHAI 1123001WL033632 BABERIA KAMALIBEN FATESINGHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019614 KAMLIBEN FATESINH BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-073-001/5597875
(Varvada) 		1123001000NRG24110820230626792 11/08/2023 MINAMA DALABHAI KALIYABHAI 1123001WL033634 MINAMA DALABHAI KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019562 DALABHAI KALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-073-001/55979897
(Varvada) 		1123001000NRG24110820230626803 11/08/2023 nanduben jhitra minama 1123001WL033635 nanduben jhitra minama 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019575 NANDUBEN DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-073-001/559799671
(Varvada) 		1123001000NRG24110820230626795 11/08/2023 minama dhandhliben vashnabhai 1123001WL033634 minama dhandhliben vashnabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019593 MINAMA DHANDHALIBEN VASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-073-001/559799671
(Varvada) 		1123001000NRG24110820230626794 11/08/2023 minama vashnabhai chagan 1123001WL033634 minama vashnabhai chagan 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019594 VASNABHAI CHAGANBHAI BANK OF BARODA(606985)
154 Dahod GJ-23-001-073-001/559799708
(Varvada) 		1123001000NRG24110820230626796 11/08/2023 Minama Jetaben Vajiyabhai 1123001WL033634 Minama Jetaben Vajiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019605 MINAMA JETABEN VAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-073-001/559799749
(Varvada) 		1123001000NRG24110820230626785 11/08/2023 Minama Ashaben Dhuliyabhai 1123001WL033633 Minama Ashaben Dhuliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019561 ASHABEN DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-073-001/559799879
(Varvada) 		1123001000NRG24110820230626807 11/08/2023 Damor Sardaben Gorchandbhai 1123001WL033635 Damor Sardaben Gorchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019592 SHARDABEN GORCHANDBH DAMOR CANARA BANK(508532)
157 Dahod GJ-23-001-073-001/559799916
(Varvada) 		1123001000NRG24110820230626787 11/08/2023 Bhuriya Narsing Badiyabhai 1123001WL033633 Bhuriya Narsing Badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019601 NARSINGBHAI BADIYABHAI BHAURIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-073-001/559799924
(Varvada) 		1123001000NRG24110820230626788 11/08/2023 Minama Maheshbhai Nevabhai 1123001WL033633 Minama Maheshbhai Nevabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019589 MINAMA MAHESHBHAI NEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-073-001/559799979
(Varvada) 		1123001000NRG24110820230626778 11/08/2023 Baberiya Jataniben Gulabhai 1123001WL033632 Baberiya Jataniben Gulabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019647 JATANIBEN GULABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-073-001/559799979
(Varvada) 		1123001000NRG24110820230626779 11/08/2023 Baberiya Ujanaben Golubhai 1123001WL033632 Baberiya Ujanaben Golubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019611 BABERIYA UJANABEN GOLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-073-001/559800042
(Varvada) 		1123001000NRG24110820230626789 11/08/2023 Minama Kirtanbhai Sakriyabhai 1123001WL033633 Minama Kirtanbhai Sakriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019604 MINAMA KIRTAN SHAKRI BANK OF BARODA(606985)
162 Dahod GJ-23-001-073-001/559800060
(Varvada) 		1123001000NRG24110820230626791 11/08/2023 Nevabhai Madiyabhai Minama 1123001WL033633 Nevabhai Madiyabhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019590 NEVABHAI MADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-073-001/559800061
(Varvada) 		1123001000NRG24110820230626810 11/08/2023 Minama Badaliben Ratanbhai 1123001WL033635 Minama Badaliben Ratanbhai 00057 BARB0BGGBXX 2750 2750 Processed 20/09/2023 5775019588 BADALIBEN RATANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-073-001/559800068
(Varvada) 		1123001000NRG24110820230626781 11/08/2023 Bariya Kamaliben Maliyabhai 1123001WL033632 Bariya Kamaliben Maliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019565 KAMLIBEN MALIABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-073-001/559800159
(Varvada) 		1123001000NRG24110820230626799 11/08/2023 Minama Suriyaben Dhuliyabhai 1123001WL033634 Minama Suriyaben Dhuliyabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5775019563 SURYABEN DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-073-001/559800159
(Varvada) 		1123001000NRG24110820230626798 11/08/2023 Minama Ushaben Dhuliyabhai 1123001WL033634 Minama Ushaben Dhuliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019564 USHABEN DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-073-001/559800400
(Varvada) 		1123001000NRG24110820230626812 11/08/2023 Minama Rahulbhai Puniyabhai 1123001WL033636 Minama Rahulbhai Puniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5775019642 Mr. Minama Rahulbhai Puniyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 228939 228939
168 Dahod GJ-23-001-073-001/5590762
(Varvada) 		1123001000NRG24110820230626774 11/08/2023 BABERIA FATESINGHBHAI 1123001WL033632 BABERIA FATESINGHBHAI 00078 CNRB0003308 3584 3584 Processed 20/09/2023 5775019631 FATESING PREMABHAI BABERIYA CANARA BANK(508532)
SubTotal 3584 3584
169 Dahod GJ-23-001-006-001/559452841
(Bhutodi) 		1123001000NRG24110820230627995 11/08/2023 mohaniya paintuben sankarbhai 1123001WL033703 mohaniya paintuben sankarbhai 00089 CBIN0281651 3430 3430 Processed 20/09/2023 5775019640 MINOR PINTU F&G SHANKARBHAI JEETHARABHAI UNION BANK OF INDIA(508500)
170 Dahod GJ-23-001-006-001/559452841
(Bhutodi) 		1123001000NRG24110820230627994 11/08/2023 mohaniya shaileshbhai sankarbhai 1123001WL033703 mohaniya shaileshbhai sankarbhai 00089 CBIN0281651 3430 3430 Processed 20/09/2023 5775019634 MINOR SHAILESH F&G SHANKARBHAI JEETHARAB UNION BANK OF INDIA(508500)
171 Dahod GJ-23-001-006-001/559453041
(Bhutodi) 		1123001000NRG24110820230627996 11/08/2023 damor puniyabhai pratapbhai 1123001WL033703 damor puniyabhai pratapbhai 00089 CBIN0281651 3430 3430 Processed 20/09/2023 5775019638 Mr. Damor Puniyabhai Pratapbhai CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-031-001/555984574
(Khapariya) 		1123001000NRG24110820230626699 11/08/2023 damor makniben ditiyabhai 1123001WL033623 damor makniben ditiyabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019686 Mrs. MAKNIBEN DITIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-031-001/555984574
(Khapariya) 		1123001000NRG24110820230626698 11/08/2023 ditiya 1123001WL033623 ditiya 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019637 DITIYABHAI JEMALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dahod GJ-23-001-031-001/555984593
(Khapariya) 		1123001000NRG24110820230626724 11/08/2023 amaliyar limbabhai nathiya 1123001WL033626 amaliyar limbabhai nathiya 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5775019549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Dahod GJ-23-001-031-001/555984692
(Khapariya) 		1123001000NRG24110820230626714 11/08/2023 DAMOR RATUBEN AMARSING 1123001WL033625 DAMOR RATUBEN AMARSING 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019613 Mrs. RATUBEN AMRABHAI DAMOR CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-031-001/555984709
(Khapariya) 		1123001000NRG24110820230626735 11/08/2023 BHABHOR LACHUBEN JOGDA 1123001WL033627 BHABHOR LACHUBEN JOGDA 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019616 Mrs. LACHUBEN JOGADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-031-001/555984709
(Khapariya) 		1123001000NRG24110820230626736 11/08/2023 BHABHOR NARAN JOGDA 1123001WL033627 BHABHOR NARAN JOGDA 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019658 Mr. NARANBHAI JOGADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
178 Dahod GJ-23-001-031-001/555984778
(Khapariya) 		1123001000NRG24110820230626754 11/08/2023 BHABHOR KASNA JOTIYA 1123001WL033629 BHABHOR KASNA JOTIYA 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019551 Mr. KASHANBHAI JOTYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
179 Dahod GJ-23-001-031-001/555984816
(Khapariya) 		1123001000NRG24110820230626742 11/08/2023 amliayar jaglabhai nathiyabhai 1123001WL033628 amliayar jaglabhai nathiyabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019550 Mr. JAGALABHAI NATHIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-031-001/555984823
(Khapariya) 		1123001000NRG24110820230626682 11/08/2023 amliyar parsingbhai tejiyabhai 1123001WL033621 amliyar parsingbhai tejiyabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019844 Mr. PARSING TEJIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-031-001/555984831
(Khapariya) 		1123001000NRG24110820230626684 11/08/2023 damor javliben surjibhai 1123001WL033621 damor javliben surjibhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019656 JAVLIBEN SURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-031-001/555984850
(Khapariya) 		1123001000NRG24110820230626745 11/08/2023 amaliyar bhimabhai nathiya 1123001WL033628 amaliyar bhimabhai nathiya 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019657 Mr. BHIMABHAI NATHIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-031-001/555984871
(Khapariya) 		1123001000NRG24110820230626700 11/08/2023 damor adarbhai bachubhai 1123001WL033623 damor adarbhai bachubhai 00089 CBIN0281651 1913 1913 Processed 20/09/2023 5775019548 Mr. ADARABHAI BACHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-031-001/555984877
(Khapariya) 		1123001000NRG24110820230626707 11/08/2023 bhabor shaileshbhai malsingbhai 1123001WL033624 bhabor shaileshbhai malsingbhai 00089 CBIN0281651 1914 1914 Processed 20/09/2023 5775019843 SHAILESHBHAI MALSINGBHAI BHABHOR CANARA BANK(508532)
185 Dahod GJ-23-001-031-001/555984883
(Khapariya) 		1123001000NRG24110820230626709 11/08/2023 bhabor toliyabhai tejabhai 1123001WL033624 bhabor toliyabhai tejabhai 00089 CBIN0281651 512 512 Processed 20/09/2023 5775019627 Mr. TOLIYABHAI TEJIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
186 Dahod GJ-23-001-031-001/555984886
(Khapariya) 		1123001000NRG24110820230626755 11/08/2023 bhabor bherubhai harsing 1123001WL033629 bhabor bherubhai harsing 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5775019622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Dahod GJ-23-001-031-001/555984976
(Khapariya) 		1123001000NRG24110820230626704 11/08/2023 bhabhor sitaben lalabhai 1123001WL033623 bhabhor sitaben lalabhai 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5775019635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dahod GJ-23-001-031-001/555985063
(Khapariya) 		1123001000NRG24110820230626711 11/08/2023 bhabhor karmaben soban 1123001WL033624 bhabhor karmaben soban 00089 CBIN0281651 2530 2530 Processed 20/09/2023 5775019615 Mrs. KARMABEN SOBANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
189 Dahod GJ-23-001-031-001/5559850775
(Khapariya) 		1123001000NRG24110820230626718 11/08/2023 bhabhor jovansig amarsig 1123001WL033625 bhabhor jovansig amarsig 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019687 Mr. JOVANSINH AMARSINH BHABHOR CENTRAL BANK OF INDIA(607115)
190 Dahod GJ-23-001-031-001/5559850965
(Khapariya) 		1123001000NRG24110820230626748 11/08/2023 Amliyar Vasniben Harjibhai 1123001WL033628 Amliyar Vasniben Harjibhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019617 Mrs. VASANIBEN HARJIBHAI AMASLIYAR CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-031-001/5559851297
(Khapariya) 		1123001000NRG24110820230626706 11/08/2023 Bhabhor ratanbhai tejabhai 1123001WL033623 Bhabhor ratanbhai tejabhai 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5775019735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Dahod GJ-23-001-061-001/989880706
(Simaliya Khurd) 		1123001000NRG24110820230627794 11/08/2023 amaliyar pangla vasana 1123001WL033692 amaliyar pangla vasana 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019659 PANGLA VASNA AMLIYAR CENTRAL BANK OF INDIA(607115)
193 Dahod GJ-23-001-061-001/989880774
(Simaliya Khurd) 		1123001000NRG24110820230627789 11/08/2023 Amaliyar Pamuben Kalabhai 1123001WL033691 Amaliyar Pamuben Kalabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019685 Mrs. PAMUBEN KALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
194 Dahod GJ-23-001-061-001/9898811342
(Simaliya Khurd) 		1123001000NRG24110820230627796 11/08/2023 amaliyar kokilaben mamaleshbhai 1123001WL033692 amaliyar kokilaben mamaleshbhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019690 Miss. KOKILABEN MAMLESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-064-001/5568434471
(Tarvadia Himat) 		1123001000NRG24110820230626853 11/08/2023 suvar kalubhai kamabhai 1123001WL033641 suvar kalubhai kamabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019689 KALUBHAI KAMABHAI SUVAR BANK OF INDIA(508505)
196 Dahod GJ-23-001-072-001/559889568
(Vankiya) 		1123001000NRG24110820230627854 11/08/2023 bilval ramesh ditia 1123001WL033696 bilval ramesh ditia 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019655 MR RAMESHBHAI BILWAL STATE BANK OF INDIA(508548)
197 Dahod GJ-23-001-072-001/559890030
(Vankiya) 		1123001000NRG24110820230627851 11/08/2023 katara kabiben thavra 1123001WL033695 katara kabiben thavra 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5775019625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dahod GJ-23-001-072-001/559890030
(Vankiya) 		1123001000NRG24110820230627850 11/08/2023 katara thavra gava 1123001WL033695 katara thavra gava 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019630 THAVRABHAI GAVABHAI BANK OF BARODA(606985)
199 Dahod GJ-23-001-072-001/559890031
(Vankiya) 		1123001000NRG24110820230627852 11/08/2023 katara rameshbhai gava 1123001WL033695 katara rameshbhai gava 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019636 Mr. RAMESHBHAI GAVABHAI KATARA CENTRAL BANK OF INDIA(607115)
200 Dahod GJ-23-001-073-001/559800061
(Varvada) 		1123001000NRG24110820230626809 11/08/2023 Minama Ratanbhai Nevabhai 1123001WL033635 Minama Ratanbhai Nevabhai 00089 CBIN0281651 2750 2750 Processed 20/09/2023 5775019688 RATANBHAI NEVABHAI MINAMA IDBI BANK(607095)
201 Dahod GJ-23-001-073-001/559800068
(Varvada) 		1123001000NRG24110820230626780 11/08/2023 Bariya Maliyabhai Khimabhai 1123001WL033632 Bariya Maliyabhai Khimabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5775019623 Mr. MALIYA KHIMA BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 109509 109509
202 Dahod GJ-23-001-061-001/989880642
(Simaliya Khurd) 		1123001000NRG24110820230627788 11/08/2023 amaliyar kalabhai ditiyabhai 1123001WL033691 amaliyar kalabhai ditiyabhai 00165 IBKL0000445 3584 3584 Processed 20/09/2023 5775019661 Mr. KALA DITIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-073-001/559799744
(Varvada) 		1123001000NRG24110820230626777 11/08/2023 minama ramsubhai sursingh 1123001WL033632 minama ramsubhai sursingh 00165 IBKL0000445 3584 3584 Processed 20/09/2023 5775019815 RAMSUBHAI SURSINGBHAI MINAMA IDBI BANK(607095)
SubTotal 7168 7168
204 Dahod GJ-23-001-043-001/559898955
(Muwalia) 		1123001000NRG24110820230628735 11/08/2023 BHABHOR MANJULA BEN MINESH BHAI 1123001WL033745 BHABHOR MANJULA BEN MINESH BHAI 00168 ICIC0000466 2660 2660 Processed 20/09/2023 5775019758 BHABHOR MANJULABEN MINESH ICICI BANK LTD(508534)
205 Dahod GJ-23-001-043-001/5598995077
(Muwalia) 		1123001000NRG24110820230628741 11/08/2023 bhabhor jelaben pareshbha 1123001WL033745 bhabhor jelaben pareshbha 00168 ICIC0000466 2660 2660 Processed 20/09/2023 5775019757 Bhabhor Jelaben Pareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
206 Dahod GJ-23-001-061-001/989880988
(Simaliya Khurd) 		1123001000NRG24110820230627790 11/08/2023 amaliyar nagudiben majubhai 1123001WL033691 amaliyar nagudiben majubhai 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5775019684 Mrs. NAGUDIBEN MAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
207 Dahod GJ-23-001-072-001/559890309
(Vankiya) 		1123001000NRG24110820230627857 11/08/2023 Amaliyar Maneshbhai Babubhai 1123001WL033696 Amaliyar Maneshbhai Babubhai 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5775019766 MANAVESHBHAI BABUBHA BANK OF BARODA(606985)
208 Dahod GJ-23-001-073-001/559799676
(Varvada) 		1123001000NRG24110820230626776 11/08/2023 minama sanuben ramasu 1123001WL033632 minama sanuben ramasu 00168 ICIC0000466 3584 3584 Processed 20/09/2023 5775019764 SANUBEN RAMSUBHAI NI BANK OF BARODA(606985)
SubTotal 16072 16072
209 Dahod GJ-23-001-006-001/5594246
(Bhutodi) 		1123001000NRG24110820230627986 11/08/2023 damor bapubhai kaliya damor bherubhai bapubhai 1123001WL033703 damor bapubhai kaliya damor bherubhai bapubhai 00168 ICIC0000538 3430 3430 Processed 20/09/2023 5775019683 Mr. BHERU BAPU DAMOR CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-006-001/5594310
(Bhutodi) 		1123001000NRG24110820230627988 11/08/2023 DAMOR DALABHAI RUPABHAI 1123001WL033703 DAMOR DALABHAI RUPABHAI 00168 ICIC0000538 3430 3430 Processed 20/09/2023 5775019763 Mr. DALA RUPA DAMOR CENTRAL BANK OF INDIA(607115)
211 Dahod GJ-23-001-006-001/78
(Bhutodi) 		1123001000NRG24110820230627999 11/08/2023 khetuben 1123001WL033703 khetuben 00168 ICIC0000538 3430 3430 Processed 20/09/2023 5775019765 GUDIYA KHETUBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-006-001/78
(Bhutodi) 		1123001000NRG24110820230628000 11/08/2023 rataniben shankarbhai 1123001WL033703 rataniben shankarbhai 00168 ICIC0000538 3430 3430 Processed 20/09/2023 5775019760 RATNIBEN ICICI BANK LTD(508534)
213 Dahod GJ-23-001-031-001/555984560
(Khapariya) 		1123001000NRG24110820230626733 11/08/2023 bhabhor rajiv tersing 1123001WL033627 bhabhor rajiv tersing 00168 ICIC0000538 2560 2560 Processed 20/09/2023 5775019759 BHABHOR RAJIVKUMAR TERSINGBHAI UNION BANK OF INDIA(508500)
214 Dahod GJ-23-001-040-001/5598998534
(Moti Kharaj) 		1123001000NRG24110820230627783 11/08/2023 BHABHOR DORSINGBHAI MAGNABHAI 1123001WL033689 BHABHOR DORSINGBHAI MAGNABHAI 00168 ICIC0000538 3584 3584 Processed 20/09/2023 5775019761 BHABHOR DORSINGBHAI BANK OF BARODA(606985)
215 Dahod GJ-23-001-040-001/5598998534
(Moti Kharaj) 		1123001000NRG24110820230627784 11/08/2023 BHABHOR KANIBEN DORSINGBHAI 1123001WL033689 BHABHOR KANIBEN DORSINGBHAI 00168 ICIC0000538 3584 3584 Processed 20/09/2023 5775019762 Kaniben ICICI BANK LTD(508534)
SubTotal 23448 23448
216 Dahod GJ-23-001-072-001/559889909
(Vankiya) 		1123001000NRG24110820230627847 11/08/2023 rathod jemtiben khetiya 1123001WL033695 rathod jemtiben khetiya 00176 IDIB000D508 3584 3584 Rejected 20/09/2023 5775019754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dahod GJ-23-001-072-001/559889909
(Vankiya) 		1123001000NRG24110820230627846 11/08/2023 rathod khetiya savji 1123001WL033695 rathod khetiya savji 00176 IDIB000D508 3584 3584 Processed 20/09/2023 5775019753 RATHOD KHITYA ICICI BANK LTD(508534)
218 Dahod GJ-23-001-072-001/559890023
(Vankiya) 		1123001000NRG24110820230627849 11/08/2023 mohaniya jantaben ramkabhai 1123001WL033695 mohaniya jantaben ramkabhai 00176 IDIB000D508 3584 3584 Processed 20/09/2023 5775019733 Mr. MOHANIYA JANTABEN RAMKABHAI INDIAN BANK(607105)
219 Dahod GJ-23-001-072-001/559890458
(Vankiya) 		1123001000NRG24110820230627853 11/08/2023 Bariya Makanbhai Bhilabhai 1123001WL033695 Bariya Makanbhai Bhilabhai 00176 IDIB000D508 3584 3584 Processed 20/09/2023 5775019732 BARIYA MAKANBHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14336 14336
220 Dahod GJ-23-001-072-001/559889989
(Vankiya) 		1123001000NRG24110820230627856 11/08/2023 katara mukesh ramsu 1123001WL033696 katara mukesh ramsu 00177 IOBA0002198 3584 3584 Processed 20/09/2023 5775019842 MUKESHBHAI RAMSUBHAI KATARA ICICI BANK LTD(508534)
SubTotal 3584 3584
221 Dahod GJ-23-001-031-001/5559850979
(Khapariya) 		1123001000NRG24110820230626713 11/08/2023 Sagjibhai khimabhai bhabhor 1123001WL033624 Sagjibhai khimabhai bhabhor 00415 SBIN0000368 3584 3584 Rejected 20/09/2023 5775019553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG24110820230628882 11/08/2023 Chauhan jayrajsinh rajeshbhai 1123001WL033751 Chauhan jayrajsinh rajeshbhai 00415 SBIN0000368 750 750 Rejected 20/09/2023 5775019633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dahod GJ-23-001-032-001/559889024
(Kharedi) 		1123001000NRG24110820230628887 11/08/2023 BAMNIYA SARLABEN PRATAPBHAI 1123001WL033751 BAMNIYA SARLABEN PRATAPBHAI 00415 SBIN0000368 750 750 Processed 20/09/2023 5775019624 SARLABEN PRATAPBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-043-001/559898955
(Muwalia) 		1123001000NRG24110820230628734 11/08/2023 BHABHOR MINESHBHAI S 1123001WL033745 BHABHOR MINESHBHAI S 00415 SBIN0000368 2660 2660 Processed 20/09/2023 5775019554 MINESHBHAI SILUBHAI BHABH ICICI BANK LTD(508534)
225 Dahod GJ-23-001-043-001/5598995067
(Muwalia) 		1123001000NRG24110820230628739 11/08/2023 bhabhorjinapben himraj 1123001WL033745 bhabhorjinapben himraj 00415 SBIN0000368 2660 2660 Rejected 20/09/2023 5775019639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dahod GJ-23-001-064-001/5568434715
(Tarvadia Himat) 		1123001000NRG24110820230626880 11/08/2023 Malivad Nareshbhai Kasnabhai 1123001WL033644 Malivad Nareshbhai Kasnabhai 00415 SBIN0000368 3584 3584 Rejected 20/09/2023 5775019629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dahod GJ-23-001-065-001/55925117
(Tarvadiya Bhau) 		1123001000NRG24110820230626818 11/08/2023 BHABHOR KASU RAMA 1123001WL033638 BHABHOR KASU RAMA 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5775019552 KASUBHAI RAMABHAI BH BANK OF BARODA(606985)
SubTotal 17572 17572
228 Dahod GJ-23-001-073-001/559800458
(Varvada) 		1123001000NRG24110820230626800 11/08/2023 Minama Premabhai Kalabhai 1123001WL033634 Minama Premabhai Kalabhai 00415 SBIN0001032 3072 3072 Processed 20/09/2023 5775019691 MINAMA PREMABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
229 Dahod GJ-23-001-032-001/559888937
(Kharedi) 		1123001000NRG24110820230628883 11/08/2023 Milankumar rajeshbhai chauhan 1123001WL033751 Milankumar rajeshbhai chauhan 00415 SBIN0013007 750 750 Processed 20/09/2023 5775019632 MR MILAN KUMAR RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 750 750
230 Dahod GJ-23-001-040-001/5599000004
(Moti Kharaj) 		1123001000NRG24110820230627785 11/08/2023 GAMAR ANIL PREMLA 1123001WL033689 GAMAR ANIL PREMLA 00415 SBIN0017324 3584 3584 Processed 20/09/2023 5775019626 GAMAR ANILBHAI PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
231 Dahod GJ-23-001-064-001/5568434697
(Tarvadia Himat) 		1123001000NRG24110820230626837 11/08/2023 Mchar dilipbhai timbabhai 1123001WL033639 Mchar dilipbhai timbabhai 00462 UCBA0002775 3584 3584 Processed 20/09/2023 5775019621 DILIPBHAI TIMBABHAI MACHHAR UCO BANK(607066)
SubTotal 3584 3584
232 Dahod GJ-23-001-043-001/559898964
(Muwalia) 		1123001000NRG24110820230628736 11/08/2023 BHABHOR NARESHBHAI D 1123001WL033745 BHABHOR NARESHBHAI D 00462 UCBA0003168 2660 2660 Processed 20/09/2023 5775019618 NARESHBHAI DITABHAI BHABHOR UCO BANK(607066)
233 Dahod GJ-23-001-064-001/5568434385
(Tarvadia Himat) 		1123001000NRG24110820230626885 11/08/2023 malivad mangabhai madiyabhai 1123001WL033645 malivad mangabhai madiyabhai 00462 UCBA0003168 3584 3584 Rejected 20/09/2023 5775019619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dahod GJ-23-001-073-001/559800150
(Varvada) 		1123001000NRG24110820230626811 11/08/2023 Minama Puniyabhai Khimabhai 1123001WL033636 Minama Puniyabhai Khimabhai 00462 UCBA0003168 3584 3584 Processed 20/09/2023 5775019620 PUNIYABHAI KHIMABHAI MINAMA UCO BANK(607066)
SubTotal 9828 9828
235 Dahod GJ-23-001-032-001/559889024
(Kharedi) 		1123001000NRG24110820230628886 11/08/2023 BAMNIYA PRATAPBHAI KANUBHAI 1123001WL033751 BAMNIYA PRATAPBHAI KANUBHAI 00468 UBIN0531049 750 750 Processed 20/09/2023 5775019653 PRATAPBHAI KANUBHAI BANK OF BARODA(606985)
236 Dahod GJ-23-001-040-001/559797565
(Moti Kharaj) 		1123001000NRG24110820230627782 11/08/2023 GAMAR RAMLIBEN PREMLABHAI 1123001WL033689 GAMAR RAMLIBEN PREMLABHAI 00468 UBIN0531049 3584 3584 Processed 20/09/2023 5775019556 GAMAR RAMNIBEN PREMABHAI UNION BANK OF INDIA(508500)
SubTotal 4334 4334
237 Dahod GJ-23-001-031-001/555984674
(Khapariya) 		1123001000NRG24110820230626734 11/08/2023 AMLIYAR BHURA DHUDIYA 1123001WL033627 AMLIYAR BHURA DHUDIYA 00468 UBIN0915980 3584 3584 Processed 20/09/2023 5775019756 AMALIYAR BHURABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-072-001/559890023
(Vankiya) 		1123001000NRG24110820230627848 11/08/2023 mohniya ramkabhai fula 1123001WL033695 mohniya ramkabhai fula 00468 UBIN0915980 3584 3584 Processed 20/09/2023 5775019818 RAMKABHAI FULABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-072-001/559890376
(Vankiya) 		1123001000NRG24110820230627858 11/08/2023 Mohaniya Kalubhai Parsubhai 1123001WL033696 Mohaniya Kalubhai Parsubhai 00468 UBIN0915980 3584 3584 Processed 20/09/2023 5775019734 MOHANIYA KALUBHAI PRARASUBHAI UNION BANK OF INDIA(508500)
240 Dahod GJ-23-001-073-001/559799749
(Varvada) 		1123001000NRG24110820230626784 11/08/2023 Minama Ajaybhai Dhuliyabhai 1123001WL033633 Minama Ajaybhai Dhuliyabhai 00468 UBIN0915980 3584 3584 Processed 20/09/2023 5775019817 MINAMA AJAYBHAI DHULIYABHAI UNION BANK OF INDIA(508500)
SubTotal 14336 14336
241 Dahod GJ-23-001-045-001/5596415
(Nani Kharaj) 		1123001000NRG24110820230628845 11/08/2023 Hirsing Balubhai Damor 1123001WL033749 Hirsing Balubhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019819 Hirasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-045-001/5596446
(Nani Kharaj) 		1123001000NRG24110820230628847 11/08/2023 Sikandarbhai Kasnabhai Damor 1123001WL033749 Sikandarbhai Kasnabhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019826 SIKANDARBHAI KASNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-045-001/5596447
(Nani Kharaj) 		1123001000NRG24110820230628848 11/08/2023 Damor Sumiben 1123001WL033749 Damor Sumiben 00688 FINO0001001 1624 1624 Rejected 20/09/2023 5775019837 Aadhaar Number not Mapped to Account Number
244 Dahod GJ-23-001-045-001/5596449
(Nani Kharaj) 		1123001000NRG24110820230628849 11/08/2023 Katuben Mansukhbhai Damor 1123001WL033749 Katuben Mansukhbhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019829 Katuben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-045-001/5596451
(Nani Kharaj) 		1123001000NRG24110820230628850 11/08/2023 Damor Bachubhai Tejabhai 1123001WL033749 Damor Bachubhai Tejabhai 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019838 Damor Bachubhai Tejabhai FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-045-001/5596452
(Nani Kharaj) 		1123001000NRG24110820230628851 11/08/2023 Damor Mukeshbhai Bachubhai 1123001WL033749 Damor Mukeshbhai Bachubhai 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019822 Damor Mukeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-045-001/5596454
(Nani Kharaj) 		1123001000NRG24110820230628852 11/08/2023 Govindbhai Mansukhbhai Damor 1123001WL033749 Govindbhai Mansukhbhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019825 Govindbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-045-001/5596455
(Nani Kharaj) 		1123001000NRG24110820230628853 11/08/2023 Damor Avaniben Himmatsinh 1123001WL033749 Damor Avaniben Himmatsinh 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019830 Damor Avaniben Himmatsinh FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-045-001/5596456
(Nani Kharaj) 		1123001000NRG24110820230628854 11/08/2023 Rumaliben Chuniyabhai Damor 1123001WL033749 Rumaliben Chuniyabhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019834 Rumaliben Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-045-001/5596458
(Nani Kharaj) 		1123001000NRG24110820230628855 11/08/2023 Laliben Govindbhai Damor 1123001WL033749 Laliben Govindbhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019827 Laliben Govindbhai Damor FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-045-001/5596462
(Nani Kharaj) 		1123001000NRG24110820230628856 11/08/2023 Mansukhbhai Chuniyabhai Damor 1123001WL033749 Mansukhbhai Chuniyabhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019833 Mansukhbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-045-001/5596463
(Nani Kharaj) 		1123001000NRG24110820230628857 11/08/2023 Ineshbhai Chatrasingbhai Damor 1123001WL033749 Ineshbhai Chatrasingbhai Damor 00688 FINO0001001 1624 1624 Rejected 20/09/2023 5775019660 Aadhaar Number not Mapped to Account Number
253 Dahod GJ-23-001-045-001/5596464
(Nani Kharaj) 		1123001000NRG24110820230628858 11/08/2023 Sakuben Kasnabhai Damor 1123001WL033749 Sakuben Kasnabhai Damor 00688 FINO0001001 1624 1624 Processed 20/09/2023 5775019831 Sakuben Kasnabhai Damor FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-045-001/5596465
(Nani Kharaj) 		1123001000NRG24110820230628859 11/08/2023 Kasnabhai Chuniyabhai Damor 1123001WL033749 Kasnabhai Chuniyabhai Damor 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775019835 Kasnabhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-045-001/5596467
(Nani Kharaj) 		1123001000NRG24110820230628860 11/08/2023 Tarasing Balubhai Damor 1123001WL033749 Tarasing Balubhai Damor 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775019824 Tarasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-045-001/5596468
(Nani Kharaj) 		1123001000NRG24110820230628861 11/08/2023 Kaliben Balubhai Damor 1123001WL033749 Kaliben Balubhai Damor 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775019832 Kaliben Balubhai Damor FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-045-001/5596471
(Nani Kharaj) 		1123001000NRG24110820230628862 11/08/2023 Arvindbhai Malabhai Damor 1123001WL033749 Arvindbhai Malabhai Damor 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775019823 Arvindbhai Malabhai Damor FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-045-001/5596473
(Nani Kharaj) 		1123001000NRG24110820230628863 11/08/2023 Zithariben Bachubhai Damor 1123001WL033749 Zithariben Bachubhai Damor 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775019836 Zithariben Bachuben Damor FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-045-001/5596476
(Nani Kharaj) 		1123001000NRG24110820230628864 11/08/2023 Damor Dharmeshbhai Bachubhai 1123001WL033749 Damor Dharmeshbhai Bachubhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5775019828 Damor Dharmeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31864 31864
260 Dahod GJ-23-001-003-001/559889174
(Bavka) 		1123001000NRG24110820230627777 11/08/2023 HATHILA RAMILABEN JAVARSING 1123001WL033687 HATHILA RAMILABEN JAVARSING 00688 FINO0001165 3584 3584 Processed 20/09/2023 5775019820 RAMILABEN JAVSINH HA BANK OF BARODA(606985)
261 Dahod GJ-23-001-019-001/5598886439
(Gadoi) 		1123001000NRG24110820230628005 11/08/2023 Kaliben Kajubhai Minama 1123001WL033704 Kaliben Kajubhai Minama 00688 FINO0001165 1500 1500 Processed 20/09/2023 5775019821 Kaliben Kajubhai Minama FINO PAYMENTS BANK LTD(608001)
SubTotal 5084 5084
262 Dahod GJ-23-001-006-001/559452808
(Bhutodi) 		1123001000NRG24110820230627989 11/08/2023 damor kaliyabhai pratapbhai 1123001WL033703 damor kaliyabhai pratapbhai 00691 IPOS0000001 3430 3430 Processed 20/09/2023 5775019789 Mr. KALIYABHAI PRATAPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-006-001/559452808
(Bhutodi) 		1123001000NRG24110820230627990 11/08/2023 damor munniben kaliyabhai 1123001WL033703 damor munniben kaliyabhai 00691 IPOS0000001 3430 3430 Rejected 20/09/2023 5775019790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dahod GJ-23-001-006-001/559453075
(Bhutodi) 		1123001000NRG24110820230627998 11/08/2023 mohaniya pankiben chaturbhai 1123001WL033703 mohaniya pankiben chaturbhai 00691 IPOS0000001 3430 3430 Processed 20/09/2023 5775019767 KHANKIBEN CHATURBHAI MOHN ICICI BANK LTD(508534)
265 Dahod GJ-23-001-031-001/555984560
(Khapariya) 		1123001000NRG24110820230626732 11/08/2023 bhabhor tersing prema 1123001WL033627 bhabhor tersing prema 00691 IPOS0000001 2560 2560 Processed 20/09/2023 5775019672 TERSINGBHAI PREMABHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-031-001/555984877
(Khapariya) 		1123001000NRG24110820230626708 11/08/2023 bhabor radaben shaileshbhai 1123001WL033624 bhabor radaben shaileshbhai 00691 IPOS0000001 1914 1914 Processed 20/09/2023 5775019676 RADHABEN SAILESHBHAI BANK OF BARODA(606985)
267 Dahod GJ-23-001-031-001/5559851063
(Khapariya) 		1123001000NRG24110820230626738 11/08/2023 Bhabhor Sundriben Kantibhai 1123001WL033627 Bhabhor Sundriben Kantibhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019788 BHABHOR SUNDARIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-031-001/5559851267
(Khapariya) 		1123001000NRG24110820230626740 11/08/2023 Sangada Ashaben Maheshbhai 1123001WL033627 Sangada Ashaben Maheshbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019785 Sangada Ashaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-031-001/5559851267
(Khapariya) 		1123001000NRG24110820230626739 11/08/2023 Sangada Maheshbhai Puniyabhai 1123001WL033627 Sangada Maheshbhai Puniyabhai 00691 IPOS0000001 3584 3584 Rejected 20/09/2023 5775019774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24110820230628884 11/08/2023 chauhan pravin ramesh 1123001WL033751 chauhan pravin ramesh 00691 IPOS0000001 875 875 Processed 20/09/2023 5775019673 CHAUHAN PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-039-002/5597889913
(Mandavav) 		1123001000NRG24110820230628922 11/08/2023 bhabhor sanuben vestabhai 1123001WL033753 bhabhor sanuben vestabhai 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5775019674 BHABHOR SANUBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-039-002/5597889913
(Mandavav) 		1123001000NRG24110820230628921 11/08/2023 bhabhor vestabhai jimalbhai 1123001WL033753 bhabhor vestabhai jimalbhai 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5775019782 VESTABHAI JIMALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-039-002/5597889915
(Mandavav) 		1123001000NRG24110820230628923 11/08/2023 bhabhor dilipbhai jimalbhai 1123001WL033753 bhabhor dilipbhai jimalbhai 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5775019783 DILIPBHAI JIMALBHAI BANK OF BARODA(606985)
274 Dahod GJ-23-001-039-002/5597889915
(Mandavav) 		1123001000NRG24110820230628924 11/08/2023 bhabor maniben jimalbhai 1123001WL033753 bhabor maniben jimalbhai 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5775019675 BHABHOR MANIBEN JIMA BANK OF BARODA(606985)
275 Dahod GJ-23-001-042-001/6698812048
(Motisarsi) 		1123001000NRG24110820230627786 11/08/2023 Bhabhor avinash maganbhai 1123001WL033690 Bhabhor avinash maganbhai 00691 IPOS0000001 256 256 Processed 20/09/2023 5775019786 BHABHOR AVINASH MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dahod GJ-23-001-043-001/559898964
(Muwalia) 		1123001000NRG24110820230628737 11/08/2023 RAMUDIBEN 1123001WL033745 RAMUDIBEN 00691 IPOS0000001 2660 2660 Processed 20/09/2023 5775019784 RAMUDIBEN NARESHBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
277 Dahod GJ-23-001-043-001/5598995077
(Muwalia) 		1123001000NRG24110820230628740 11/08/2023 pareshbhai d bhabhor 1123001WL033745 pareshbhai d bhabhor 00691 IPOS0000001 2660 2660 Processed 20/09/2023 5775019781 PARESHBHAI DITABHAI BHABHOR UCO BANK(607066)
278 Dahod GJ-23-001-045-001/5596416
(Nani Kharaj) 		1123001000NRG24110820230628846 11/08/2023 Dinesh Chatrabhai Damor 1123001WL033749 Dinesh Chatrabhai Damor 00691 IPOS0000001 1624 1624 Processed 20/09/2023 5775019679 Dinesh Chatrabhai Damor FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-061-001/9898811334
(Simaliya Khurd) 		1123001000NRG24110820230627791 11/08/2023 amaliayr nevabhai khumabhai 1123001WL033691 amaliayr nevabhai khumabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019776 NEVABHAI KHUMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-061-001/9898811343
(Simaliya Khurd) 		1123001000NRG24110820230627792 11/08/2023 amaliyar sakaben kamleshbhai 1123001WL033691 amaliyar sakaben kamleshbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019787 AMALIYAR SAKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-064-001/55684313
(Tarvadia Himat) 		1123001000NRG24110820230626843 11/08/2023 machhar rasiya 1123001WL033640 machhar rasiya 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019682 MACHHAR RASIYABHAI T BANK OF BARODA(606985)
282 Dahod GJ-23-001-064-001/55684313
(Tarvadia Himat) 		1123001000NRG24110820230626844 11/08/2023 machhar surta rasiya 1123001WL033640 machhar surta rasiya 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019681 SURTABEN RASIYABHAI BANK OF BARODA(606985)
283 Dahod GJ-23-001-064-001/55684314
(Tarvadia Himat) 		1123001000NRG24110820230626766 11/08/2023 malivad jagvanbhai makanabhai 1123001WL033631 malivad jagvanbhai makanabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019779 JAGVANBHAI MAKANBHAI BANK OF BARODA(606985)
284 Dahod GJ-23-001-064-001/55684314
(Tarvadia Himat) 		1123001000NRG24110820230626767 11/08/2023 malivad savita jagvan 1123001WL033631 malivad savita jagvan 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019780 MALIVAD SAVITABEN JA BANK OF BARODA(606985)
285 Dahod GJ-23-001-064-001/556843314-A
(Tarvadia Himat) 		1123001000NRG24110820230626836 11/08/2023 malivad badiyabhai sadiyabhai 1123001WL033639 malivad badiyabhai sadiyabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019768 Mr. BADIYABHAI SADIYABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 Dahod GJ-23-001-064-001/5568434646
(Tarvadia Himat) 		1123001000NRG24110820230626848 11/08/2023 Machar vechiyabhai gumanbhai 1123001WL033640 Machar vechiyabhai gumanbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019769 VICHIYABHAI GUMANBHAI ICICI BANK LTD(508534)
287 Dahod GJ-23-001-064-001/5568434697
(Tarvadia Himat) 		1123001000NRG24110820230626838 11/08/2023 Mchar sushilaben dilipbhai 1123001WL033639 Mchar sushilaben dilipbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019771 SUSHILABEN DILIPBHAI BANK OF BARODA(606985)
288 Dahod GJ-23-001-064-001/5568434856
(Tarvadia Himat) 		1123001000NRG24110820230626839 11/08/2023 Machar Kaliyabhai Bachubhai 1123001WL033639 Machar Kaliyabhai Bachubhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019680 MACHAR KALIYABHAI BA BANK OF BARODA(606985)
289 Dahod GJ-23-001-064-001/5568434856
(Tarvadia Himat) 		1123001000NRG24110820230626840 11/08/2023 Machar Tanubhai Kaliyabhai 1123001WL033639 Machar Tanubhai Kaliyabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019770 AVINASHBHAI KALUBHAI BANK OF BARODA(606985)
290 Dahod GJ-23-001-064-001/5568434987
(Tarvadia Himat) 		1123001000NRG24110820230626760 11/08/2023 Malivad Nareshbhai Bijiyabhai 1123001WL033630 Malivad Nareshbhai Bijiyabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019778 NARESHBHAI BIJIYABHA BANK OF BARODA(606985)
291 Dahod GJ-23-001-064-001/5568435033
(Tarvadia Himat) 		1123001000NRG24110820230626773 11/08/2023 malivad neeneshbhai dubabhai 1123001WL033631 malivad neeneshbhai dubabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019775 MALIVAD NEENESHBHAI DUBBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-064-001/5568435089
(Tarvadia Himat) 		1123001000NRG24110820230626762 11/08/2023 Malivad Bharatbhai Gordhanbhai 1123001WL033630 Malivad Bharatbhai Gordhanbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019816 BHARATBHAI GORDHANBH BANK OF BARODA(606985)
293 Dahod GJ-23-001-065-001/55925101
(Tarvadiya Bhau) 		1123001000NRG24110820230626817 11/08/2023 panda gitaben vasana 1123001WL033638 panda gitaben vasana 00691 IPOS0000001 3584 3584 Rejected 20/09/2023 5775019677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dahod GJ-23-001-065-001/55925138
(Tarvadiya Bhau) 		1123001000NRG24110820230626820 11/08/2023 bhabhor shankar savsing 1123001WL033638 bhabhor shankar savsing 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019678 Mr. SHANKARBHAI SAVSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 Dahod GJ-23-001-065-001/55925163
(Tarvadiya Bhau) 		1123001000NRG24110820230626821 11/08/2023 pangla 1123001WL033638 pangla 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019777 BHABHOR PAGALABHAI BANK OF BARODA(606985)
296 Dahod GJ-23-001-065-001/55925389
(Tarvadiya Bhau) 		1123001000NRG24110820230626827 11/08/2023 BHABHOR SUSILABEN JASVANTBHAI 1123001WL033638 BHABHOR SUSILABEN JASVANTBHAI 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019773 SUSHILABEN JASHVANTBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-065-001/55925640
(Tarvadiya Bhau) 		1123001000NRG24110820230626833 11/08/2023 Bhabhor Kalubhai Ramabhai 1123001WL033638 Bhabhor Kalubhai Ramabhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5775019772 KALUBHAI RAMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105783 105783
Total 913238 913238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
2 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0CHADAH CHANDWADA 3430
3 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 41154
4 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 140476
5 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0DOHADX DOHAD BRANCH 106847
6 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3584
7 Dahod GJ1123001_110823APB_FTO_114883 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 3584
8 Dahod GJ1123001_110823APB_FTO_114883 Bank of India BKID0002082 DAHOD BRANCH 4148
9 Dahod GJ1123001_110823APB_FTO_114883 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1500
10 Dahod GJ1123001_110823APB_FTO_114883 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7424
11 Dahod GJ1123001_110823APB_FTO_114883 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6244
12 Dahod GJ1123001_110823APB_FTO_114883 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 4459
13 Dahod GJ1123001_110823APB_FTO_114883 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 209312
14 Dahod GJ1123001_110823APB_FTO_114883 Canara Bank CNRB0003308 DAHOD 3584
15 Dahod GJ1123001_110823APB_FTO_114883 Central Bank Of India CBIN0281651 KATWARA 109509
16 Dahod GJ1123001_110823APB_FTO_114883 IDBI Bank IBKL0000445 DAHOD 7168
17 Dahod GJ1123001_110823APB_FTO_114883 ICICI BANK ICIC0000466 DAHOD 13412
18 Dahod GJ1123001_110823APB_FTO_114883 ICICI BANK ICIC0000466 ICICI BANK 2660
19 Dahod GJ1123001_110823APB_FTO_114883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23448
20 Dahod GJ1123001_110823APB_FTO_114883 Indian Bank IDIB000D508 Dahod 14336
21 Dahod GJ1123001_110823APB_FTO_114883 Indian Overseas Bank IOBA0002198 SILVASSA 3584
22 Dahod GJ1123001_110823APB_FTO_114883 State Bank of India SBIN0000368 DAHOD 17572
23 Dahod GJ1123001_110823APB_FTO_114883 State Bank of India SBIN0001032 SABARMATI, AHMEDABAD 3072
24 Dahod GJ1123001_110823APB_FTO_114883 State Bank of India SBIN0013007 GODI ROAD, DAHOD 750
25 Dahod GJ1123001_110823APB_FTO_114883 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
26 Dahod GJ1123001_110823APB_FTO_114883 UCO Bank UCBA0002775 GODHARA 3584
27 Dahod GJ1123001_110823APB_FTO_114883 UCO Bank UCBA0003168 Dahod 9828
28 Dahod GJ1123001_110823APB_FTO_114883 Union Bank of India UBIN0531049 DOHAD 4334
29 Dahod GJ1123001_110823APB_FTO_114883 Union Bank of India UBIN0915980 DAHOD 14336
30 Dahod GJ1123001_110823APB_FTO_114883 Fino Payments Bank Ltd FINO0001001 CHANGODAR 31864
31 Dahod GJ1123001_110823APB_FTO_114883 Fino Payments Bank Ltd FINO0001165 NAROL 5084
32 Dahod GJ1123001_110823APB_FTO_114883 India Post Payments Bank IPOS0000001 DAHOD 105783

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