Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_031223APB_FTO_174859
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-23-001-003-001/559889055
(Bavka) 		1123001000NRG24021220231057886 03/12/2023 PARMAR KALPESHKUMAR MAKNABHAI 1123001WL071889 PARMAR KALPESHKUMAR MAKNABHAI 00045 BARB0CHADAH 1792 1792 Processed 01/01/2024 9007740378 KALPESHKUMAR MAKANSI BANK OF BARODA(606985)
2 Dahod GJ-23-001-003-001/559889205
(Bavka) 		1123001000NRG24021220231057787 03/12/2023 GANAVA LAKSHMIBEN BABUBHAI 1123001WL071884 GANAVA LAKSHMIBEN BABUBHAI 00045 BARB0CHADAH 140 140 Processed 01/01/2024 9007740484 LAXMIBEN BABUBHAI GANAVA UNION BANK OF INDIA(508500)
3 Dahod GJ-23-001-003-001/5598897027
(Bavka) 		1123001000NRG24021220231057877 03/12/2023 Ankitkumar Maheshbhai Gohil 1123001WL071888 Ankitkumar Maheshbhai Gohil 00045 BARB0CHADAH 1792 1792 Processed 01/01/2024 9007740430 ANKITKUMAR MAHESHBHA BANK OF BARODA(606985)
4 Dahod GJ-23-001-019-001/5598885632
(Gadoi) 		1123001000NRG24021220231057935 03/12/2023 GARAVALNADIYABHAI NAVLABHAI 1123001WL071892 GARAVALNADIYABHAI NAVLABHAI 00045 BARB0CHADAH 3584 3584 Processed 01/01/2024 9007740442 MR NADIYABHAI NAVLABHAI GARVAL STATE BANK OF INDIA(508548)
SubTotal 7308 7308
5 Dahod GJ-23-001-005-001/2636551737
(Bhathiwada) 		1123001000NRG24021220231056976 03/12/2023 Dipak 1123001WL071827 Dipak 00045 BARB0CHAKRO 1280 1280 Processed 01/01/2024 9007740429 MEDA DIPAKBHAI METYA BANK OF BARODA(606985)
6 Dahod GJ-23-001-031-001/5559850752
(Khapariya) 		1123001000NRG24031220231061945 03/12/2023 Damor Kalsingh Lalabhai 1123001WL072158 Damor Kalsingh Lalabhai 00045 BARB0CHAKRO 3080 3080 Processed 01/01/2024 9007740380 Kalsing Lalabhai Damor FINO PAYMENTS BANK LTD(608001)
7 Dahod GJ-23-001-031-001/5559850883
(Khapariya) 		1123001000NRG24031220231061912 03/12/2023 Bhabhor Surendrabhai Valubhai 1123001WL072157 Bhabhor Surendrabhai Valubhai 00045 BARB0CHAKRO 3328 3328 Rejected 01/01/2024 9007740399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dahod GJ-23-001-031-001/5559850913
(Khapariya) 		1123001000NRG24031220231061951 03/12/2023 Bhabhor Sunilbhai Rameshbhai 1123001WL072158 Bhabhor Sunilbhai Rameshbhai 00045 BARB0CHAKRO 2100 2100 Processed 01/01/2024 9007740482 Bhabhor Sunilbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-068-001/9959883018
(Uchavaniya) 		1123001000NRG24021220231059719 03/12/2023 Bhuriya Karansih Netiyabhai 1123001WL071984 Bhuriya Karansih Netiyabhai 00045 BARB0CHAKRO 1024 1024 Processed 01/01/2024 9007740426 MR KARANSINGHBHAI NETIYABHAI BHURIYA STATE BANK OF INDIA(508548)
10 Dahod GJ-23-001-068-001/9959883952
(Uchavaniya) 		1123001000NRG24021220231059716 03/12/2023 Bhuriya Ramilaben Dilipbhai 1123001WL071983 Bhuriya Ramilaben Dilipbhai 00045 BARB0CHAKRO 2816 2816 Rejected 01/01/2024 9007740433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13628 13628
11 Dahod GJ-23-001-004-001/5598631
(Bhambhori) 		1123001000NRG24021220231059662 03/12/2023 LABANA LAXMANBHAI SURENDRABHAI 1123001WL071981 LABANA LAXMANBHAI SURENDRABHAI 00045 BARB0CHANDW 1024 1024 Rejected 01/01/2024 9007740282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Dahod GJ-23-001-004-001/5598867
(Bhambhori) 		1123001000NRG24021220231059665 03/12/2023 silot fakrubhai maganbhai 1123001WL071981 silot fakrubhai maganbhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740288 AKRUBHAI MAGANBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-004-001/55988812
(Bhambhori) 		1123001000NRG24021220231059666 03/12/2023 Bilval Pangliben Manubhai 1123001WL071981 Bilval Pangliben Manubhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740394 BILWAL PANGLIBEN MAN BANK OF BARODA(606985)
14 Dahod GJ-23-001-004-001/55988851
(Bhambhori) 		1123001000NRG24021220231059667 03/12/2023 Bilval Vipulbhai Manubhai 1123001WL071981 Bilval Vipulbhai Manubhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740588 BILVAL VIPUL MANU BANK OF BARODA(606985)
15 Dahod GJ-23-001-004-001/5598886023
(Bhambhori) 		1123001000NRG24021220231059668 03/12/2023 Sanesbhai Shakrabhai Silot 1123001WL071981 Sanesbhai Shakrabhai Silot 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740308 SANESHBHAI SHANKARBH BANK OF BARODA(606985)
16 Dahod GJ-23-001-004-001/5598886024
(Bhambhori) 		1123001000NRG24021220231059669 03/12/2023 Bilwal Ramitaben Bhalubhai 1123001WL071981 Bilwal Ramitaben Bhalubhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740295 BILWAL RAMITABEN BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-031-001/5559851083
(Khapariya) 		1123001000NRG24031220231061925 03/12/2023 Bhabhor Rakeshbhai Santiyabhai 1123001WL072157 Bhabhor Rakeshbhai Santiyabhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740446 Bhabhor Rakeshbhai Shantiyabhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-064-001/42
(Tarvadia Himat) 		1123001000NRG24031220231061998 03/12/2023 MALIVAD NANUBHAI 1123001WL072160 MALIVAD NANUBHAI 00045 BARB0CHANDW 3328 3328 Processed 02/01/2024 9007740292 NANUBHAI KAHJIBHAI MALIVAD INDIAN OVERSEAS BANK(508541)
19 Dahod GJ-23-001-064-001/556843307-A
(Tarvadia Himat) 		1123001000NRG24031220231062002 03/12/2023 JALUBHA BAPUBHAI 1123001WL072160 JALUBHA BAPUBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740289 JALUBHAI BAPUBHAI BH BANK OF BARODA(606985)
20 Dahod GJ-23-001-064-001/556843307-A
(Tarvadia Himat) 		1123001000NRG24031220231062003 03/12/2023 JAVARIBEN 1123001WL072160 JAVARIBEN 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740480 JAVARIBEN JALUBHAI B BANK OF BARODA(606985)
21 Dahod GJ-23-001-064-001/556843320
(Tarvadia Himat) 		1123001000NRG24031220231062004 03/12/2023 MALIWAD SAMUDIBEN 1123001WL072160 MALIWAD SAMUDIBEN 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740390 MALIVAD SAMUDIBEN JOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-064-001/5568434423
(Tarvadia Himat) 		1123001000NRG24031220231062039 03/12/2023 malivad tibabhai tersing 1123001WL072162 malivad tibabhai tersing 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740476 MALIVAD TIBUBHAI TER BANK OF BARODA(606985)
23 Dahod GJ-23-001-064-001/5568434424
(Tarvadia Himat) 		1123001000NRG24031220231062041 03/12/2023 malivad dubabhai tersinh 1123001WL072162 malivad dubabhai tersinh 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740278 DUBABHAI TERSINGBHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-064-001/5568434424
(Tarvadia Himat) 		1123001000NRG24031220231062042 03/12/2023 malivad jetaben dubabhai 1123001WL072162 malivad jetaben dubabhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740291 JETABEN DUBABHAI MAL BANK OF BARODA(606985)
25 Dahod GJ-23-001-064-001/5568434427
(Tarvadia Himat) 		1123001000NRG24031220231061971 03/12/2023 maalivad jogada mangliya 1123001WL072159 maalivad jogada mangliya 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740320 MALIVAD JOGADABHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-064-001/5568434427
(Tarvadia Himat) 		1123001000NRG24031220231061972 03/12/2023 malivad ramliben jogda 1123001WL072159 malivad ramliben jogda 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740321 MALIVAD RAMALIBEN JO BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/5568434534
(Tarvadia Himat) 		1123001000NRG24031220231061974 03/12/2023 malivad zitari mathur 1123001WL072159 malivad zitari mathur 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740322 MALIWAD ZITHARIBEN M BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434571
(Tarvadia Himat) 		1123001000NRG24031220231062006 03/12/2023 malivad rajubhai zitara 1123001WL072160 malivad rajubhai zitara 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740389 MALIVAD RAJUBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434628
(Tarvadia Himat) 		1123001000NRG24031220231061975 03/12/2023 malivad Gosaliben jogdabhai 1123001WL072159 malivad Gosaliben jogdabhai 00045 BARB0CHANDW 1280 1280 Processed 01/01/2024 9007740332 MALIVAD GOSALIBEN JOGADABHAI FINCARE SMALL FINANCE BANK LTD(608304)
30 Dahod GJ-23-001-064-001/5568434677
(Tarvadia Himat) 		1123001000NRG24031220231061976 03/12/2023 Malivad Navinbhai Mathurbhai 1123001WL072159 Malivad Navinbhai Mathurbhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740381 MALIWAD NAVINBHAI MA BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568434678
(Tarvadia Himat) 		1123001000NRG24031220231062043 03/12/2023 Malivad Kasanbhai Babubhai 1123001WL072162 Malivad Kasanbhai Babubhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740294 MALIVAD KASHANBHAI B BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434679
(Tarvadia Himat) 		1123001000NRG24031220231062023 03/12/2023 Malivad Siniyabhai Varsinghbhai 1123001WL072161 Malivad Siniyabhai Varsinghbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740313 MALIWAD SINIYABHAI V BANK OF BARODA(606985)
33 Dahod GJ-23-001-064-001/5568434745
(Tarvadia Himat) 		1123001000NRG24031220231062010 03/12/2023 Malivad Ikeshbhai Zhitrabhai 1123001WL072160 Malivad Ikeshbhai Zhitrabhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740387 MALIVAD IKESHBHAI JI BANK OF BARODA(606985)
34 Dahod GJ-23-001-064-001/5568434746
(Tarvadia Himat) 		1123001000NRG24031220231062011 03/12/2023 Malivad Pankajbhai Zhitrabhai 1123001WL072160 Malivad Pankajbhai Zhitrabhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740388 MALIWAD PANKAJBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-064-001/5568434753
(Tarvadia Himat) 		1123001000NRG24031220231062012 03/12/2023 Malivad Anilbhai Manubhai 1123001WL072160 Malivad Anilbhai Manubhai 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9007740400 MALIWAD ANILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-064-001/5568434753
(Tarvadia Himat) 		1123001000NRG24031220231062013 03/12/2023 Malivad Hanshaben Anilbhai 1123001WL072160 Malivad Hanshaben Anilbhai 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9007740485 MALIWAD HANSHABEN AN BANK OF BARODA(606985)
37 Dahod GJ-23-001-064-001/5568434756
(Tarvadia Himat) 		1123001000NRG24031220231061979 03/12/2023 Malivad Govindbhai Rameshbhai 1123001WL072159 Malivad Govindbhai Rameshbhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740310 GOVINDBHAI RAMESHBHA BANK OF BARODA(606985)
38 Dahod GJ-23-001-064-001/5568434801
(Tarvadia Himat) 		1123001000NRG24031220231062026 03/12/2023 Malivad Rakeshbhai Somjibhai 1123001WL072161 Malivad Rakeshbhai Somjibhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740284 RAKESHBHAI SOMJIBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-064-001/5568434818
(Tarvadia Himat) 		1123001000NRG24031220231061981 03/12/2023 Panda Resmaben Rameshbhai 1123001WL072159 Panda Resmaben Rameshbhai 00045 BARB0CHANDW 768 768 Processed 01/01/2024 9007740557 Resmaben ICICI BANK LTD(508534)
40 Dahod GJ-23-001-064-001/5568434819
(Tarvadia Himat) 		1123001000NRG24031220231061982 03/12/2023 Panda Dituben Chandabhai 1123001WL072159 Panda Dituben Chandabhai 00045 BARB0CHANDW 768 768 Processed 01/01/2024 9007740314 PANDA DEETUBEN CHAND BANK OF BARODA(606985)
41 Dahod GJ-23-001-064-001/5568434821
(Tarvadia Himat) 		1123001000NRG24031220231061983 03/12/2023 Panda Kasuben Jogdabhai 1123001WL072159 Panda Kasuben Jogdabhai 00045 BARB0CHANDW 768 768 Processed 01/01/2024 9007740265 KASUBEN JOGDABHAI PA BANK OF BARODA(606985)
42 Dahod GJ-23-001-064-001/5568434914
(Tarvadia Himat) 		1123001000NRG24031220231062027 03/12/2023 Malivad ramanbhai gopalbhai 1123001WL072161 Malivad ramanbhai gopalbhai 00045 BARB0CHANDW 2600 2600 Processed 01/01/2024 9007740293 RAMANBHAI GOPALBHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-064-001/5568434914
(Tarvadia Himat) 		1123001000NRG24031220231062028 03/12/2023 Maliwad Paraben 1123001WL072161 Maliwad Paraben 00045 BARB0CHANDW 2600 2600 Processed 01/01/2024 9007740478 MALIWAD PARABEN BANK OF BARODA(606985)
44 Dahod GJ-23-001-064-001/5568434977
(Tarvadia Himat) 		1123001000NRG24031220231062014 03/12/2023 Bhabhor Maganbhai Bapubhai 1123001WL072160 Bhabhor Maganbhai Bapubhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740290 MAGANBHAI BAPUBHAI B BANK OF BARODA(606985)
45 Dahod GJ-23-001-064-001/5568434978
(Tarvadia Himat) 		1123001000NRG24031220231062030 03/12/2023 Malivad Bodabhai Sukariyabhai 1123001WL072161 Malivad Bodabhai Sukariyabhai 00045 BARB0CHANDW 2600 2600 Processed 01/01/2024 9007740287 BODABHAI SHAKARIYABH BANK OF BARODA(606985)
46 Dahod GJ-23-001-064-001/5568434989
(Tarvadia Himat) 		1123001000NRG24031220231062031 03/12/2023 Damor Maheshbhai Himchandbhai 1123001WL072161 Damor Maheshbhai Himchandbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740427 DAMOR MAHESHBHAI HIM BANK OF BARODA(606985)
47 Dahod GJ-23-001-064-001/5568434989
(Tarvadia Himat) 		1123001000NRG24031220231062032 03/12/2023 Damor Surtanbhai Maheshbhai 1123001WL072161 Damor Surtanbhai Maheshbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740475 SURTA D/O JALU SINGAD (BHIMFALIYA) NARMADA JHABUA GRAMIN BANK(508515)
48 Dahod GJ-23-001-064-001/5568435011
(Tarvadia Himat) 		1123001000NRG24031220231061984 03/12/2023 Panda Jogadabhai Siskabhai 1123001WL072159 Panda Jogadabhai Siskabhai 00045 BARB0CHANDW 768 768 Processed 01/01/2024 9007740283 Mr. JOGADABHAI CHISKABHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Dahod GJ-23-001-064-001/5568435014
(Tarvadia Himat) 		1123001000NRG24031220231062046 03/12/2023 Malivad Miteshbhai Kasanbhai 1123001WL072162 Malivad Miteshbhai Kasanbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740448 MALIVAD MITESHBHAI K BANK OF BARODA(606985)
50 Dahod GJ-23-001-064-001/5568435014
(Tarvadia Himat) 		1123001000NRG24031220231062045 03/12/2023 Malivad Vandnaben Kasanbhai 1123001WL072162 Malivad Vandnaben Kasanbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740276 VANDANA KASNABHAI MA BANK OF BARODA(606985)
51 Dahod GJ-23-001-064-001/5568435015
(Tarvadia Himat) 		1123001000NRG24031220231062015 03/12/2023 Bhabhor Sanuben Maganbhai 1123001WL072160 Bhabhor Sanuben Maganbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740481 BHBHOR SHANUBEN MAGA BANK OF BARODA(606985)
52 Dahod GJ-23-001-064-001/5568435016
(Tarvadia Himat) 		1123001000NRG24031220231062016 03/12/2023 Malivad Rumaliben Kahajibhai 1123001WL072160 Malivad Rumaliben Kahajibhai 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9007740331 MALIVAD RUMALIBEN KH BANK OF BARODA(606985)
53 Dahod GJ-23-001-064-001/5568435031
(Tarvadia Himat) 		1123001000NRG24031220231061986 03/12/2023 malivad ditiyabhai jogdabhai 1123001WL072159 malivad ditiyabhai jogdabhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740382 MALIWAD DITIYABHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-064-001/5568435031
(Tarvadia Himat) 		1123001000NRG24031220231061985 03/12/2023 malivad manishaben govindbhai 1123001WL072159 malivad manishaben govindbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/01/2024 9007740296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Dahod GJ-23-001-064-001/5568435032
(Tarvadia Himat) 		1123001000NRG24031220231061987 03/12/2023 malivad rahulbhai kilanbai 1123001WL072159 malivad rahulbhai kilanbai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740450 RAHUL KILLANBHAI MAL BANK OF BARODA(606985)
56 Dahod GJ-23-001-064-001/5568435036
(Tarvadia Himat) 		1123001000NRG24031220231061988 03/12/2023 malivad nainasing jogadabhai 1123001WL072159 malivad nainasing jogadabhai 00045 BARB0CHANDW 3328 3328 Rejected 01/01/2024 9007740305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-064-001/5568435036
(Tarvadia Himat) 		1123001000NRG24031220231061989 03/12/2023 malivad sugaben nainasing 1123001WL072159 malivad sugaben nainasing 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740306 MALIVAD SUGABEN BANK OF BARODA(606985)
58 Dahod GJ-23-001-064-001/5568435049
(Tarvadia Himat) 		1123001000NRG24031220231062033 03/12/2023 Malivad Premilaben Punjabhai 1123001WL072161 Malivad Premilaben Punjabhai 00045 BARB0CHANDW 2600 2600 Processed 01/01/2024 9007740328 MALIVAD PARMILABEN P BANK OF BARODA(606985)
59 Dahod GJ-23-001-064-001/5568435066
(Tarvadia Himat) 		1123001000NRG24031220231062034 03/12/2023 Malivad Chandrikaben Vestabhai 1123001WL072161 Malivad Chandrikaben Vestabhai 00045 BARB0CHANDW 3328 3328 Rejected 01/01/2024 9007740692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-064-001/5568435067
(Tarvadia Himat) 		1123001000NRG24031220231061991 03/12/2023 Malivad Kaliben Ditiyabhai 1123001WL072159 Malivad Kaliben Ditiyabhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740383 MALIVAD KALIBEN DITI BANK OF BARODA(606985)
61 Dahod GJ-23-001-064-001/5568435070
(Tarvadia Himat) 		1123001000NRG24031220231061992 03/12/2023 Malivad Sukarambhai Jogadabhai 1123001WL072159 Malivad Sukarambhai Jogadabhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740261 SUKRAM JOGDABHAI MAL BANK OF BARODA(606985)
62 Dahod GJ-23-001-064-001/5568435076
(Tarvadia Himat) 		1123001000NRG24031220231062035 03/12/2023 Ravinaben Varasingbhai Bhabhor 1123001WL072161 Ravinaben Varasingbhai Bhabhor 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740410 RAVINA VIRSINGBHAI B BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568435079
(Tarvadia Himat) 		1123001000NRG24031220231061993 03/12/2023 Varshaben pankajbhai malivad 1123001WL072159 Varshaben pankajbhai malivad 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740299 VARSHABEN PANKAJBHAI MALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-064-001/5568435103
(Tarvadia Himat) 		1123001000NRG24031220231062036 03/12/2023 Bhabhor Anilbhai Kirtanbhai 1123001WL072161 Bhabhor Anilbhai Kirtanbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740449 BHABHOR ANILBHAI KIR BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/5568435103
(Tarvadia Himat) 		1123001000NRG24031220231062037 03/12/2023 Bhabhor Mithunbhai Kirtanbhai 1123001WL072161 Bhabhor Mithunbhai Kirtanbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740277 METHUN MIN F NG KIR BANK OF BARODA(606985)
66 Dahod GJ-23-001-064-001/5568435137
(Tarvadia Himat) 		1123001000NRG24031220231062038 03/12/2023 Maliwad Savitraben 1123001WL072161 Maliwad Savitraben 00045 BARB0CHANDW 2600 2600 Processed 01/01/2024 9007740477 MALIWAD SAVITRABEN BANK OF BARODA(606985)
67 Dahod GJ-23-001-064-001/5568435138
(Tarvadia Himat) 		1123001000NRG24031220231062019 03/12/2023 Malivad Ashmitaben Neeneshbhai 1123001WL072160 Malivad Ashmitaben Neeneshbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740300 Malivad Ashmitaben Neeneshbhai FINCARE SMALL FINANCE BANK LTD(608304)
68 Dahod GJ-23-001-064-001/5568435139
(Tarvadia Himat) 		1123001000NRG24031220231062020 03/12/2023 Malivad Pritiben Nanubhai 1123001WL072160 Malivad Pritiben Nanubhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740286 PRITIBEN NANUBHAI MA BANK OF BARODA(606985)
69 Dahod GJ-23-001-064-001/5568435140
(Tarvadia Himat) 		1123001000NRG24031220231061996 03/12/2023 Pavanbhai Rameshbhai Panda 1123001WL072159 Pavanbhai Rameshbhai Panda 00045 BARB0CHANDW 768 768 Processed 01/01/2024 9007740311 PAVANBHAI RAMESHBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-064-001/5568435141
(Tarvadia Himat) 		1123001000NRG24031220231062021 03/12/2023 Shitalben Manubhai Malivad 1123001WL072160 Shitalben Manubhai Malivad 00045 BARB0CHANDW 2816 2816 Processed 01/01/2024 9007740275 SHITAL MANUBHAI MALI BANK OF BARODA(606985)
71 Dahod GJ-23-001-065-001/55925168
(Tarvadiya Bhau) 		1123001000NRG24031220231062075 03/12/2023 Makanbhai puniyabhai panda 1123001WL072164 Makanbhai puniyabhai panda 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740253 MAKANBHAI PUNIYABHAI BANK OF BARODA(606985)
72 Dahod GJ-23-001-065-001/55925251
(Tarvadiya Bhau) 		1123001000NRG24031220231062048 03/12/2023 bhabhor jayesh laxman 1123001WL072163 bhabhor jayesh laxman 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740701 JAYESH LAXMANBHAI BH BANK OF BARODA(606985)
73 Dahod GJ-23-001-065-001/55925267
(Tarvadiya Bhau) 		1123001000NRG24031220231062076 03/12/2023 Bhabhor jeta ramsu 1123001WL072164 Bhabhor jeta ramsu 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740312 JETABEN RAMSUBHAI BH BANK OF BARODA(606985)
74 Dahod GJ-23-001-065-001/55925269
(Tarvadiya Bhau) 		1123001000NRG24031220231062077 03/12/2023 Bhabhor Mukesh ramsu 1123001WL072164 Bhabhor Mukesh ramsu 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740731 MUKESH RAMSUBHAI BHA BANK OF BARODA(606985)
75 Dahod GJ-23-001-065-001/55925273
(Tarvadiya Bhau) 		1123001000NRG24031220231062049 03/12/2023 Kamlesh 1123001WL072163 Kamlesh 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740315 KAMLESHBHAI BHURABHA BANK OF BARODA(606985)
76 Dahod GJ-23-001-065-001/55925283
(Tarvadiya Bhau) 		1123001000NRG24031220231062050 03/12/2023 Meda ruma balu 1123001WL072163 Meda ruma balu 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740440 MEDA RUMABHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-065-001/55925357
(Tarvadiya Bhau) 		1123001000NRG24031220231062053 03/12/2023 BHABHOR MANJUBEN NARESHBHAI 1123001WL072163 BHABHOR MANJUBEN NARESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740384 BHABHOR MANJUBEN NAR BANK OF BARODA(606985)
78 Dahod GJ-23-001-065-001/55925357
(Tarvadiya Bhau) 		1123001000NRG24031220231062052 03/12/2023 BHABHOR RAMANBHAI KIDIYABHAI 1123001WL072163 BHABHOR RAMANBHAI KIDIYABHAI 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740657 RAMANBHAI KIDIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-065-001/55925361
(Tarvadiya Bhau) 		1123001000NRG24031220231062055 03/12/2023 KHARADIYA BABUBHAI PISYABHAI 1123001WL072163 KHARADIYA BABUBHAI PISYABHAI 00045 BARB0CHANDW 3328 3328 Rejected 01/01/2024 9007740280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-065-001/55925454
(Tarvadiya Bhau) 		1123001000NRG24031220231062057 03/12/2023 Kharadiya Rekhaben Pisiyabhai 1123001WL072163 Kharadiya Rekhaben Pisiyabhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740487 KHARADIYA REKHABEN BANK OF BARODA(606985)
81 Dahod GJ-23-001-065-001/55925531
(Tarvadiya Bhau) 		1123001000NRG24031220231062065 03/12/2023 Damor Dinubhai Mathurbhai 1123001WL072163 Damor Dinubhai Mathurbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/01/2024 9007740425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dahod GJ-23-001-065-001/55925673
(Tarvadiya Bhau) 		1123001000NRG24031220231062078 03/12/2023 Bhabhor ramsubhai pidiyabhai 1123001WL072164 Bhabhor ramsubhai pidiyabhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740469 RAMSUBHAI PIDIYABHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-065-001/55925674
(Tarvadiya Bhau) 		1123001000NRG24031220231062079 03/12/2023 Bhabhor naynaben mukeshbhai 1123001WL072164 Bhabhor naynaben mukeshbhai 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740307 NAYNABEN RAMSUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-065-001/55925678
(Tarvadiya Bhau) 		1123001000NRG24031220231062069 03/12/2023 Damor Kajuben Surmalbhai 1123001WL072163 Damor Kajuben Surmalbhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740379 DAMOR KAJUBEN SURMAL BANK OF BARODA(606985)
85 Dahod GJ-23-001-065-001/55925681
(Tarvadiya Bhau) 		1123001000NRG24031220231062071 03/12/2023 Mathurbhai Kalabhai Damor 1123001WL072163 Mathurbhai Kalabhai Damor 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740285 MATHURBHAI KALABHAI BANK OF BARODA(606985)
86 Dahod GJ-23-001-065-001/55925717
(Tarvadiya Bhau) 		1123001000NRG24031220231062081 03/12/2023 punibenToliyabhai panada 1123001WL072164 punibenToliyabhai panada 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740393 PUNIBEN TOLYABHAI PA BANK OF BARODA(606985)
87 Dahod GJ-23-001-065-001/55925717
(Tarvadiya Bhau) 		1123001000NRG24031220231062080 03/12/2023 Toliyabhai vasnabhai panada 1123001WL072164 Toliyabhai vasnabhai panada 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740391 TOLYABHAI VASNABHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-065-001/55925718
(Tarvadiya Bhau) 		1123001000NRG24031220231062082 03/12/2023 Panada dineshbhai makanbhai 1123001WL072164 Panada dineshbhai makanbhai 00045 BARB0CHANDW 2048 2048 Rejected 01/01/2024 9007740297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dahod GJ-23-001-065-001/55925718
(Tarvadiya Bhau) 		1123001000NRG24031220231062083 03/12/2023 Panada Gindaben dineshbhai 1123001WL072164 Panada Gindaben dineshbhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740392 PANADA GINDABEN DINE BANK OF BARODA(606985)
90 Dahod GJ-23-001-066-001/55975226
(Tarvadiya Vaja) 		1123001000NRG24021220231057155 03/12/2023 Damor Ushaben Akshaybhai 1123001WL071846 Damor Ushaben Akshaybhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9007740298 Damor Ushaben Akshaybhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-066-001/55975227
(Tarvadiya Vaja) 		1123001000NRG24021220231057156 03/12/2023 Damor Sushilaben Pravinbhai 1123001WL071846 Damor Sushilaben Pravinbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9007740436 SUSHILABEN DEVABHAI DINODAR CANARA BANK(508532)
92 Dahod GJ-23-001-066-001/55975248
(Tarvadiya Vaja) 		1123001000NRG24021220231057164 03/12/2023 Damor Saraben Vasudev 1123001WL071846 Damor Saraben Vasudev 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740309 Damor Saraben Vasudev FINCARE SMALL FINANCE BANK LTD(608304)
93 Dahod GJ-23-001-066-001/5598004
(Tarvadiya Vaja) 		1123001000NRG24021220231057177 03/12/2023 BAMAN ROHIT SOHANSIG 1123001WL071846 BAMAN ROHIT SOHANSIG 00045 BARB0CHANDW 3328 3328 Processed 01/01/2024 9007740317 ROHIT BHAI BAMAN ICICI BANK LTD(508534)
94 Dahod GJ-23-001-068-001/9959883718
(Uchavaniya) 		1123001000NRG24021220231059730 03/12/2023 Bhuriya Vajaliben Mangabhai 1123001WL071984 Bhuriya Vajaliben Mangabhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740301 BHURIYA VAJLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-068-001/9959883735
(Uchavaniya) 		1123001000NRG24021220231059731 03/12/2023 Bhuriya Ramaben Jotiyabhai 1123001WL071984 Bhuriya Ramaben Jotiyabhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9007740304 SARMABEN JOTIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-068-001/9959883736
(Uchavaniya) 		1123001000NRG24021220231059702 03/12/2023 Bhuriya Rameshbhai Vasnabhai 1123001WL071982 Bhuriya Rameshbhai Vasnabhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9007740302 RAMESHBHAI VASNABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-068-001/9959884096
(Uchavaniya) 		1123001000NRG24021220231059769 03/12/2023 Dineshbhai Lalabhai Bhabhor 1123001WL071986 Dineshbhai Lalabhai Bhabhor 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9007740303 DINESHBHAI LALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 249032 249032
98 Dahod GJ-23-001-004-001/5591226
(Bhambhori) 		1123001000NRG24021220231059659 03/12/2023 GHOTI JUVANSINH BHERUBHAI 1123001WL071981 GHOTI JUVANSINH BHERUBHAI 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9007740492 JUVANSINH BHERUBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-004-001/5591226
(Bhambhori) 		1123001000NRG24021220231059660 03/12/2023 GHOTI MANIBEN JUVANSINH 1123001WL071981 GHOTI MANIBEN JUVANSINH 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9007740493 MANIBEN JUVANSINH GH BANK OF BARODA(606985)
100 Dahod GJ-23-001-004-001/5591226
(Bhambhori) 		1123001000NRG24021220231059661 03/12/2023 VIDHYABEN NAVALSINGH GHOTI 1123001WL071981 VIDHYABEN NAVALSINGH GHOTI 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9007740499 VIDHYABEN NAVALSINH GHOTI UCO BANK(607066)
101 Dahod GJ-23-001-004-001/5598695
(Bhambhori) 		1123001000NRG24021220231059663 03/12/2023 ghoti ashish naval 1123001WL071981 ghoti ashish naval 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9007740500 GHOTI ASHISHKUMAR NAVALSINH PUNJAB NATIONAL BANK(508568)
102 Dahod GJ-23-001-004-001/5598695
(Bhambhori) 		1123001000NRG24021220231059664 03/12/2023 ghoti komal naval 1123001WL071981 ghoti komal naval 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9007740614 KOMALBEN NAVALSINH G BANK OF BARODA(606985)
103 Dahod GJ-23-001-010-001/8555315205
(Borwani) 		1123001000NRG24021220231057188 03/12/2023 Rajeshbhai 1123001WL071847 Rajeshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740662 PANDA RAJESHBHAI BAB BANK OF BARODA(606985)
104 Dahod GJ-23-001-010-001/8555315205
(Borwani) 		1123001000NRG24021220231057187 03/12/2023 Sagiben 1123001WL071847 Sagiben 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740667 PANADA SANGIBEN RAJE BANK OF BARODA(606985)
105 Dahod GJ-23-001-010-001/8555315219
(Borwani) 		1123001000NRG24021220231057193 03/12/2023 Panda Lilaben Manojbhai 1123001WL071847 Panda Lilaben Manojbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740666 PANDA LILABEN MANOJB BANK OF BARODA(606985)
106 Dahod GJ-23-001-010-001/8555315220
(Borwani) 		1123001000NRG24021220231057194 03/12/2023 Panda Chiragbhai Rameshbhai 1123001WL071847 Panda Chiragbhai Rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740665 PANADA CHIRAGBHAI RA BANK OF BARODA(606985)
107 Dahod GJ-23-001-031-001/555984868
(Khapariya) 		1123001000NRG24031220231061898 03/12/2023 bhabhor lachuben manubhai 1123001WL072157 bhabhor lachuben manubhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740494 LACHUBEN MANUBHAI BH BANK OF BARODA(606985)
108 Dahod GJ-23-001-031-001/555984985
(Khapariya) 		1123001000NRG24031220231061900 03/12/2023 bhabhor apubhai rameshbhai 1123001WL072157 bhabhor apubhai rameshbhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740495 APUBHAI RAMESHBHAJ B BANK OF BARODA(606985)
109 Dahod GJ-23-001-031-001/5559851081
(Khapariya) 		1123001000NRG24031220231061924 03/12/2023 Bhabhor Pinaben Nagarabhai 1123001WL072157 Bhabhor Pinaben Nagarabhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740602 Bhabhor Pinaben Nagarabhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-031-001/5559851124
(Khapariya) 		1123001000NRG24031220231061959 03/12/2023 Damor Mitaben Adabbhai 1123001WL072158 Damor Mitaben Adabbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740538 MAMTA PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-049-001/5598823
(Nimnalia) 		1123001000NRG24021220231059776 03/12/2023 PARMAR VICHIYABHAI MANSING 1123001WL071988 PARMAR VICHIYABHAI MANSING 00045 BARB0DOHADX 512 512 Processed 01/01/2024 9007740612 VICHHIYABHAI MANSING BANK OF BARODA(606985)
112 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG24021220231056990 03/12/2023 chimanbhai 1123001WL071830 chimanbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740585 MR CHIMANBHAI RAVJIBHAI PARGHI STATE BANK OF INDIA(508548)
113 Dahod GJ-23-001-064-001/42
(Tarvadia Himat) 		1123001000NRG24031220231061999 03/12/2023 MALIVAD RAMILABEN 1123001WL072160 MALIVAD RAMILABEN 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740586 RAMILA NANU MALIVA BANK OF BARODA(606985)
114 Dahod GJ-23-001-064-001/556843305-A
(Tarvadia Himat) 		1123001000NRG24031220231062001 03/12/2023 MAKANIBEN 1123001WL072160 MAKANIBEN 00045 BARB0DOHADX 3328 3328 Rejected 01/01/2024 9007740674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dahod GJ-23-001-064-001/5568434423
(Tarvadia Himat) 		1123001000NRG24031220231062040 03/12/2023 malivad visaliben tibabhai 1123001WL072162 malivad visaliben tibabhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740671 MALIVAD VISALIBEN TIBUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
116 Dahod GJ-23-001-064-001/5568434425
(Tarvadia Himat) 		1123001000NRG24031220231061970 03/12/2023 malivad suniyabhai virsingbhai 1123001WL072159 malivad suniyabhai virsingbhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740528 CHUNIYABHAI VIRSINGB BANK OF BARODA(606985)
117 Dahod GJ-23-001-064-001/5568434435
(Tarvadia Himat) 		1123001000NRG24031220231061973 03/12/2023 malivad mangliya thavriya 1123001WL072159 malivad mangliya thavriya 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740531 Mr. MANGALIYABHAI THAVARIRYABHAI MALIWA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dahod GJ-23-001-064-001/5568434571
(Tarvadia Himat) 		1123001000NRG24031220231062007 03/12/2023 malivad lataben rajubhai 1123001WL072160 malivad lataben rajubhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740676 MALIWAD RAJU ZITRA BANK OF BARODA(606985)
119 Dahod GJ-23-001-064-001/5568434591
(Tarvadia Himat) 		1123001000NRG24031220231062008 03/12/2023 MALIVAD SISAKABHAI NANABHAI 1123001WL072160 MALIVAD SISAKABHAI NANABHAI 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740675 MALIVAD CHEESKABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-064-001/5568434612
(Tarvadia Himat) 		1123001000NRG24031220231062022 03/12/2023 DAMOR HIMABHAI TAVARIYABHAI 1123001WL072161 DAMOR HIMABHAI TAVARIYABHAI 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740279 HIMABHAI THAVRIYABHA BANK OF BARODA(606985)
121 Dahod GJ-23-001-064-001/5568434678
(Tarvadia Himat) 		1123001000NRG24031220231062044 03/12/2023 Malivad Susilaben Kasanbhai 1123001WL072162 Malivad Susilaben Kasanbhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740670 SHUSHILABEN KASHNABH BANK OF BARODA(606985)
122 Dahod GJ-23-001-064-001/5568434680
(Tarvadia Himat) 		1123001000NRG24031220231062024 03/12/2023 Malivad Bhuraben Limbabhai 1123001WL072161 Malivad Bhuraben Limbabhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740672 BHURABEN LIMBABHAI M BANK OF BARODA(606985)
123 Dahod GJ-23-001-064-001/5568434706
(Tarvadia Himat) 		1123001000NRG24031220231061978 03/12/2023 malivad dhuliyabhai pidiyabhai 1123001WL072159 malivad dhuliyabhai pidiyabhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740533 MR DHULIYABHAI PIDIYABHAI MALIVAD STATE BANK OF INDIA(508548)
124 Dahod GJ-23-001-064-001/5568434706
(Tarvadia Himat) 		1123001000NRG24031220231061977 03/12/2023 Malivad Madhuben Dhuliyabhai 1123001WL072159 Malivad Madhuben Dhuliyabhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740532 MRS MADHUBEN DHULIYABHAI MALIWAD STATE BANK OF INDIA(508548)
125 Dahod GJ-23-001-064-001/5568434766
(Tarvadia Himat) 		1123001000NRG24031220231062025 03/12/2023 Malivad Sunilbhai Somajibhai 1123001WL072161 Malivad Sunilbhai Somajibhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740574 SUNILBHAI SOMJIBHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-065-001/55925250
(Tarvadiya Bhau) 		1123001000NRG24031220231062047 03/12/2023 laxman mangliya bhabhor 1123001WL072163 laxman mangliya bhabhor 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740549 LAXMANBHAI MANGALIYA BANK OF BARODA(606985)
127 Dahod GJ-23-001-065-001/55925312
(Tarvadiya Bhau) 		1123001000NRG24031220231062051 03/12/2023 Vadkhiya Sitaben Dharsin 1123001WL072163 Vadkhiya Sitaben Dharsin 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740546 VADKIA SITABEN DHARA BANK OF BARODA(606985)
128 Dahod GJ-23-001-065-001/55925360
(Tarvadiya Bhau) 		1123001000NRG24031220231062054 03/12/2023 KARADIYA MAGLIBEN PISYABHAI 1123001WL072163 KARADIYA MAGLIBEN PISYABHAI 00045 BARB0DOHADX 1536 1536 Processed 01/01/2024 9007740584 KHARADIYA MANGLI PIS BANK OF BARODA(606985)
129 Dahod GJ-23-001-065-001/55925365
(Tarvadiya Bhau) 		1123001000NRG24031220231062056 03/12/2023 KHARADIYA RAMILABEN RAMESHBHAI 1123001WL072163 KHARADIYA RAMILABEN RAMESHBHAI 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9007740577 KHARADIYA RAMLIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
130 Dahod GJ-23-001-065-001/55925530
(Tarvadiya Bhau) 		1123001000NRG24031220231062064 03/12/2023 Damor Parubhai Khimabhai 1123001WL072163 Damor Parubhai Khimabhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740567 DAMOR PARUBHAI BANK OF BARODA(606985)
131 Dahod GJ-23-001-065-001/55925680
(Tarvadiya Bhau) 		1123001000NRG24031220231062070 03/12/2023 Damor Surekhaben Pankeshbhai 1123001WL072163 Damor Surekhaben Pankeshbhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740568 SUREKHABEN PANKESHBH BANK OF BARODA(606985)
132 Dahod GJ-23-001-065-001/55925682
(Tarvadiya Bhau) 		1123001000NRG24031220231062072 03/12/2023 Lilaben Ramanbhai Damor 1123001WL072163 Lilaben Ramanbhai Damor 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740281 LILABEN RAMANBHAI DA BANK OF BARODA(606985)
133 Dahod GJ-23-001-065-001/55925683
(Tarvadiya Bhau) 		1123001000NRG24031220231062073 03/12/2023 Damor Panakiben Ramabhai 1123001WL072163 Damor Panakiben Ramabhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9007740604 PANKIBEN RAMABHAI DA BANK OF BARODA(606985)
134 Dahod GJ-23-001-068-001/9959881990
(Uchavaniya) 		1123001000NRG24021220231059686 03/12/2023 Tagariya Arvinad Udesingh 1123001WL071982 Tagariya Arvinad Udesingh 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9007740613 ARVINDSINH UDESINH T BANK OF BARODA(606985)
135 Dahod GJ-23-001-070-001/5598815606
(Usarvan (Part)) 		1123001000NRG24021220231056963 03/12/2023 BHURIYA ANJANABEN SANJAY 1123001WL071824 BHURIYA ANJANABEN SANJAY 00045 BARB0DOHADX 1400 1400 Rejected 01/01/2024 9007740609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 112760 112760
136 Dahod GJ-23-001-005-001/2636551633
(Bhathiwada) 		1123001000NRG24021220231056968 03/12/2023 Kalubhai Masulbhai Charel 1123001WL071826 Kalubhai Masulbhai Charel 00045 BARB0DUMSUR 280 280 Processed 01/01/2024 9007740706 KALUBHAI MASULBHAI C BANK OF BARODA(606985)
SubTotal 280 280
137 Dahod GJ-23-001-055-002/2300125786
(Ranapur Khurd) 		1123001000NRG24021220231056989 03/12/2023 damor sanjaybhai hemchand 1123001WL071830 damor sanjaybhai hemchand 00045 BARB0GODIRD 3584 3584 Rejected 01/01/2024 9007740271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dahod GJ-23-001-068-001/9959883952
(Uchavaniya) 		1123001000NRG24021220231059715 03/12/2023 Dilipbhai Rupshingbhai Bhuriya 1123001WL071983 Dilipbhai Rupshingbhai Bhuriya 00045 BARB0GODIRD 3584 3584 Processed 01/01/2024 9007740451 DILIPBHAI RUPSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
139 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG24031220231062000 03/12/2023 MALIVAD MANU 1123001WL072160 MALIVAD MANU 00045 BARB0KOYALI 2816 2816 Processed 01/01/2024 9007740497 MANUBHAI KAHJIBHAI M BANK OF BARODA(606985)
SubTotal 2816 2816
140 Dahod GJ-23-001-068-001/9959883927
(Uchavaniya) 		1123001000NRG24021220231059735 03/12/2023 Ajaybhai Chhatrasinh Lil 1123001WL071984 Ajaybhai Chhatrasinh Lil 00045 BARB0SGHAHM 3328 3328 Processed 01/01/2024 9007740508 AJAYBHAI CHATRSINGBHAI LILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
141 Dahod GJ-23-001-010-001/5597997
(Borwani) 		1123001000NRG24021220231057182 03/12/2023 Dineshbhai 1123001WL071847 Dineshbhai 00048 BKID0002082 3584 3584 Processed 01/01/2024 9007740518 MR DINESHBHAI KALIYABHAI NINAMA STATE BANK OF INDIA(508548)
142 Dahod GJ-23-001-010-001/8555315218
(Borwani) 		1123001000NRG24021220231057191 03/12/2023 Vichhalabhai Mansingbhai Panda 1123001WL071847 Vichhalabhai Mansingbhai Panda 00048 BKID0002082 3584 3584 Processed 01/01/2024 9007740262 VICHHALABHAI MANSINGBHAI PANDA BANK OF INDIA(508505)
143 Dahod GJ-23-001-019-001/5598885631
(Gadoi) 		1123001000NRG24021220231057934 03/12/2023 GARAVAL DALUBHAI KOYALABHAI 1123001WL071892 GARAVAL DALUBHAI KOYALABHAI 00048 BKID0002082 3584 3584 Rejected 01/01/2024 9007740734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Dahod GJ-23-001-019-001/5598885658
(Gadoi) 		1123001000NRG24021220231057939 03/12/2023 HATHILA LILABEN RATANBHAI 1123001WL071893 HATHILA LILABEN RATANBHAI 00048 BKID0002082 3584 3584 Rejected 01/01/2024 9007740733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Dahod GJ-23-001-032-001/559889497
(Kharedi) 		1123001000NRG24021220231056912 03/12/2023 VAHONIYA SAMUBHAI SADIYA 1123001WL071820 VAHONIYA SAMUBHAI SADIYA 00048 BKID0002082 3584 3584 Processed 01/01/2024 9007740718 SAMUBHAI SADIYABHAI VAHONIYA BANK OF INDIA(508505)
146 Dahod GJ-23-001-049-001/5598730
(Nimnalia) 		1123001000NRG24021220231056980 03/12/2023 pargi ketaben valalabhai 1123001WL071828 pargi ketaben valalabhai 00048 BKID0002082 1792 1792 Processed 01/01/2024 9007740704 PITABEN VALABHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-064-001/5568434591
(Tarvadia Himat) 		1123001000NRG24031220231062009 03/12/2023 Malivad Haruben Chishkabhai 1123001WL072160 Malivad Haruben Chishkabhai 00048 BKID0002082 3072 3072 Processed 01/01/2024 9007740688 MALIVAD HARUBEN CHISHKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-065-001/55925537
(Tarvadiya Bhau) 		1123001000NRG24031220231062066 03/12/2023 Damor balubhai Khimabhai 1123001WL072163 Damor balubhai Khimabhai 00048 BKID0002082 3072 3072 Processed 01/01/2024 9007740605 BALUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 25856 25856
149 Dahod GJ-23-001-003-001/559889206
(Bavka) 		1123001000NRG24021220231057788 03/12/2023 HATHILA SANTABEN NAVALSING 1123001WL071884 HATHILA SANTABEN NAVALSING 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007740347 SHRI RAM MAHILAMANDA BANK OF BARODA(606985)
150 Dahod GJ-23-001-003-001/5598897028
(Bavka) 		1123001000NRG24021220231057878 03/12/2023 Madiben Navalsing Ganava 1123001WL071888 Madiben Navalsing Ganava 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007740483 MADIBEN NAVLSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-003-001/5598897250
(Bavka) 		1123001000NRG24021220231057890 03/12/2023 Nabuben Kalubhai Parmar 1123001WL071889 Nabuben Kalubhai Parmar 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007740489 Nabuben Kalubhai Parmar FINO PAYMENTS BANK LTD(608001)
152 Dahod GJ-23-001-003-001/5598897251
(Bavka) 		1123001000NRG24021220231057883 03/12/2023 Ratansinh Devabhai Bamanya 1123001WL071888 Ratansinh Devabhai Bamanya 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007740490 Ratansinh Devabhai Bamanya FINO PAYMENTS BANK LTD(608001)
153 Dahod GJ-23-001-005-001/252550623
(Bhathiwada) 		1123001000NRG24021220231056974 03/12/2023 Niru 1123001WL071827 Niru 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007740520 NIRUBEN RAJNIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-001/2626551179
(Bhathiwada) 		1123001000NRG24021220231056975 03/12/2023 ramilaben 1123001WL071827 ramilaben 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9007740717 RAMILABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-005-001/2636551592
(Bhathiwada) 		1123001000NRG24021220231056967 03/12/2023 Lalitaben 1123001WL071826 Lalitaben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740552 LALITABEN SUKARAMBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-005-001/5594892
(Bhathiwada) 		1123001000NRG24021220231056970 03/12/2023 AMALIYAR RAMABEN 1123001WL071826 AMALIYAR RAMABEN 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740714 RAMABEN SAMUDABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-005-002/2625511176
(Bhathiwada) 		1123001000NRG24021220231056972 03/12/2023 Bariya Ramilaben Rakeshbhai 1123001WL071826 Bariya Ramilaben Rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740712 BARIYA RAMILABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Dahod GJ-23-001-010-001/8555315222
(Borwani) 		1123001000NRG24021220231057196 03/12/2023 Vikasbhai Kalabhai panda 1123001WL071847 Vikasbhai Kalabhai panda 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740491 VIKASBHAI KALABHAI P BANK OF BARODA(606985)
159 Dahod GJ-23-001-019-001/5598885628
(Gadoi) 		1123001000NRG24021220231057936 03/12/2023 Sangadiya Himrajbhai Saburbhai 1123001WL071893 Sangadiya Himrajbhai Saburbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740555 HIMRAJBHAI SABURBHAI SANGADIA UCO BANK(607066)
160 Dahod GJ-23-001-019-001/5598885650
(Gadoi) 		1123001000NRG24021220231057937 03/12/2023 Hathila Jahubhai Jesingbhai 1123001WL071893 Hathila Jahubhai Jesingbhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9007740735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dahod GJ-23-001-019-001/5598885652
(Gadoi) 		1123001000NRG24021220231057938 03/12/2023 Hathila Maheshbhai Divyeshbhai 1123001WL071893 Hathila Maheshbhai Divyeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740377 MAHESHKUMAR DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-031-001/555984573
(Khapariya) 		1123001000NRG24031220231061941 03/12/2023 jana 1123001WL072158 jana 00057 BARB0BGGBXX 3080 3080 Processed 01/01/2024 9007740472 DAMOR JANABEN NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-031-001/555984724
(Khapariya) 		1123001000NRG24031220231061943 03/12/2023 DAMOR TOLIBEN BARSING 1123001WL072158 DAMOR TOLIBEN BARSING 00057 BARB0BGGBXX 3080 3080 Processed 01/01/2024 9007740474 TOLIBEN NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-031-001/555984865
(Khapariya) 		1123001000NRG24031220231061897 03/12/2023 ganava ramaben somaji 1123001WL072157 ganava ramaben somaji 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740345 GANAVA RAMABEN SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-031-001/555984985
(Khapariya) 		1123001000NRG24031220231061901 03/12/2023 bhabhor sangitaben apubhai 1123001WL072157 bhabhor sangitaben apubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740471 SANGITABEN APUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-031-001/555985032
(Khapariya) 		1123001000NRG24031220231061944 03/12/2023 damor prakash kantibhai 1123001WL072158 damor prakash kantibhai 00057 BARB0BGGBXX 3080 3080 Processed 01/01/2024 9007740473 Prakashbhai Kantibhai Damor FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-031-001/555985070
(Khapariya) 		1123001000NRG24031220231061902 03/12/2023 bhabhor dilipbhai somabhai 1123001WL072157 bhabhor dilipbhai somabhai 00057 BARB0BGGBXX 3328 3328 Rejected 01/01/2024 9007740270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Dahod GJ-23-001-031-001/5559850754
(Khapariya) 		1123001000NRG24031220231061946 03/12/2023 Damor Saveshbhai Nathiyabhai 1123001WL072158 Damor Saveshbhai Nathiyabhai 00057 BARB0BGGBXX 3080 3080 Processed 01/01/2024 9007740502 Damor Sarveshbhai Nathiyabhai FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-031-001/5559850762
(Khapariya) 		1123001000NRG24031220231061903 03/12/2023 bhabhor rakeshbhai tihiyabhai 1123001WL072157 bhabhor rakeshbhai tihiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740411 BHABHOR RAKESHBHAI TIHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-031-001/5559850762
(Khapariya) 		1123001000NRG24031220231061904 03/12/2023 bhabhor sanjay tihiyabhai 1123001WL072157 bhabhor sanjay tihiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740375 BHABHOR SANJYBHAI TIHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-031-001/5559850763
(Khapariya) 		1123001000NRG24031220231061905 03/12/2023 bhabhor dituben tihiyabhai 1123001WL072157 bhabhor dituben tihiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740374 Mrs. DITUBEN TIHIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-031-001/5559850820
(Khapariya) 		1123001000NRG24031220231061908 03/12/2023 Bhabhor Kaviben Mansingh 1123001WL072157 Bhabhor Kaviben Mansingh 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740370 BHABHOR KAVIBEN MANSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-031-001/5559850822
(Khapariya) 		1123001000NRG24031220231061909 03/12/2023 Bhabhor Dalabhai Mathurbhai 1123001WL072157 Bhabhor Dalabhai Mathurbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740376 DALABHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-031-001/5559850849
(Khapariya) 		1123001000NRG24031220231061911 03/12/2023 Bhabhor Surekhaben Anjeshbhai 1123001WL072157 Bhabhor Surekhaben Anjeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740371 Surekhaben Ajeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-031-001/5559850869
(Khapariya) 		1123001000NRG24031220231061948 03/12/2023 Damor Muniben Tofhanbhai 1123001WL072158 Damor Muniben Tofhanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740560 MUNNIBEN TOFANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-031-001/5559850870
(Khapariya) 		1123001000NRG24031220231061949 03/12/2023 Damor Mangubhai Nathiyabhai 1123001WL072158 Damor Mangubhai Nathiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740415 AJIT PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-031-001/5559850885
(Khapariya) 		1123001000NRG24031220231061913 03/12/2023 Bhabhor Chaturiben Mohanbhai 1123001WL072157 Bhabhor Chaturiben Mohanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740369 BHABHOR SATURIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-031-001/5559850923
(Khapariya) 		1123001000NRG24031220231061914 03/12/2023 Damor Manubhai Tofhanbhai 1123001WL072157 Damor Manubhai Tofhanbhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007740372 MANUBHAI TOFANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-031-001/5559850929
(Khapariya) 		1123001000NRG24031220231061953 03/12/2023 Bhabhor Anilbhai Nurajibhai 1123001WL072158 Bhabhor Anilbhai Nurajibhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9007740561 ANILBHAI NURAJIBHAI BHABHOR CANARA BANK(508532)
180 Dahod GJ-23-001-031-001/5559850946
(Khapariya) 		1123001000NRG24031220231061915 03/12/2023 Bhabhor Kegubhai Bijiyabhai 1123001WL072157 Bhabhor Kegubhai Bijiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740470 KEGUBHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-031-001/5559850951
(Khapariya) 		1123001000NRG24031220231061956 03/12/2023 Damor Jogadiben Veshtabhai 1123001WL072158 Damor Jogadiben Veshtabhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9007740694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Dahod GJ-23-001-031-001/5559850960
(Khapariya) 		1123001000NRG24031220231061916 03/12/2023 Damor Sakariyabhai Navalabhai 1123001WL072157 Damor Sakariyabhai Navalabhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9007740373 SHAKARIYABHAI NAVALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-031-001/5559850971
(Khapariya) 		1123001000NRG24031220231061957 03/12/2023 Damor Jalubhai Gordhanbhai 1123001WL072158 Damor Jalubhai Gordhanbhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9007740715 Jalubhai Gordhanbhai Damor FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-031-001/5559851088
(Khapariya) 		1123001000NRG24031220231061927 03/12/2023 Damor Gudiben Manubhai 1123001WL072157 Damor Gudiben Manubhai 00057 BARB0BGGBXX 2800 2800 Rejected 01/01/2024 9007740691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dahod GJ-23-001-031-001/5559851121
(Khapariya) 		1123001000NRG24031220231061958 03/12/2023 Bhabhor Sanikbhai Rangabhai 1123001WL072158 Bhabhor Sanikbhai Rangabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740368 Sainik Rangabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-031-001/5559851244
(Khapariya) 		1123001000NRG24031220231061961 03/12/2023 Damor Pankajbhai Babubhai 1123001WL072158 Damor Pankajbhai Babubhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9007740728 Damor Pankajbhai Babubhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-032-001/559889264
(Kharedi) 		1123001000NRG24021220231056903 03/12/2023 KALARA BABUBHAI BASHUBHAI 1123001WL071820 KALARA BABUBHAI BASHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740337 KALARA BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-032-001/559889264
(Kharedi) 		1123001000NRG24021220231056904 03/12/2023 KALARA SHARDABEN BABUBHAI 1123001WL071820 KALARA SHARDABEN BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740336 SHARDABEN BABUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-032-001/559889282
(Kharedi) 		1123001000NRG24021220231056905 03/12/2023 MALIVAD MEDALBHAI DITABHA 1123001WL071820 MALIVAD MEDALBHAI DITABHA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740340 MALIVAD MENDALBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-032-001/559889282
(Kharedi) 		1123001000NRG24021220231056906 03/12/2023 MALIVAD RAKMABEN MEDALBHA 1123001WL071820 MALIVAD RAKMABEN MEDALBHA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740341 MALIVAD RAKAMABEN MENDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-032-001/559889317
(Kharedi) 		1123001000NRG24021220231056908 03/12/2023 Kalara ilaben rajubhai 1123001WL071820 Kalara ilaben rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740267 LILABEN RAJUBHAI KAL BANK OF BARODA(606985)
192 Dahod GJ-23-001-032-001/559889317
(Kharedi) 		1123001000NRG24021220231056907 03/12/2023 Kalara rajubhai bachubhai 1123001WL071820 Kalara rajubhai bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740720 KALARA RAJUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-032-001/559889499
(Kharedi) 		1123001000NRG24021220231056913 03/12/2023 MALIVAD VELABEN TITABHAI 1123001WL071820 MALIVAD VELABEN TITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740266 VELABEN TITABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-032-001/559889500
(Kharedi) 		1123001000NRG24021220231056915 03/12/2023 MALIVAD HIJDIBEN SIMLIYA 1123001WL071820 MALIVAD HIJDIBEN SIMLIYA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740455 HIJDIBEN SIMALIYABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-032-001/559889524
(Kharedi) 		1123001000NRG24021220231056916 03/12/2023 MALIVAD JIVANBHAI MEDAL 1123001WL071820 MALIVAD JIVANBHAI MEDAL 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740454 MALIWAD JIVANBHAI MEDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-049-001/5598888
(Nimnalia) 		1123001000NRG24021220231059777 03/12/2023 KALMI MANGLIBEN CHANDUBHAI 1123001WL071988 KALMI MANGLIBEN CHANDUBHAI 00057 BARB0BGGBXX 512 512 Processed 01/01/2024 9007740339 MANGALIBEN CHANDUBHAI KALMI ICICI BANK LTD(508534)
197 Dahod GJ-23-001-053-001/5596261494
(Rajpur) 		1123001000NRG24021220231056984 03/12/2023 Lilaben 1123001WL071829 Lilaben 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9007740707 LILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-058-001/5598842261
(Rozam) 		1123001000NRG24021220231057949 03/12/2023 Vishvaraj Shaileshbhai Vagul 1123001WL071894 Vishvaraj Shaileshbhai Vagul 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9007740558 VISHVARAJ SHAILESHBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-068-001/5590851
(Uchavaniya) 		1123001000NRG24021220231059670 03/12/2023 BHABHOR FAKABHAI 1123001WL071982 BHABHOR FAKABHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740338 FAKABHAI BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-068-001/559881322
(Uchavaniya) 		1123001000NRG24021220231059746 03/12/2023 DITABHAI PUNIYABHAI 1123001WL071985 DITABHAI PUNIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740333 DITABHAI PUNIYABHAI MINAMA UCO BANK(607066)
201 Dahod GJ-23-001-068-001/559881322
(Uchavaniya) 		1123001000NRG24021220231059747 03/12/2023 KHETUBEN DITABHAI 1123001WL071985 KHETUBEN DITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740335 MINAMA KHETUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-068-001/90150
(Uchavaniya) 		1123001000NRG24021220231059672 03/12/2023 BHURIYA RAMABEN BACHUBHAI 1123001WL071982 BHURIYA RAMABEN BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740349 BHURIYA RAMABEN BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-068-001/959881400
(Uchavaniya) 		1123001000NRG24021220231059713 03/12/2023 BHURIYA MITHIYABHAI K 1123001WL071983 BHURIYA MITHIYABHAI K 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740710 MATHIYABHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-068-001/959881403
(Uchavaniya) 		1123001000NRG24021220231059673 03/12/2023 BHURIYA KARKIYABHAI 1123001WL071982 BHURIYA KARKIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740351 KARKIYABHIA RANGAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-068-001/959881403
(Uchavaniya) 		1123001000NRG24021220231059674 03/12/2023 BHURIYA RAMESH KARKIYABHAI 1123001WL071982 BHURIYA RAMESH KARKIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740352 RAMESHBHAI KADAKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-068-001/959881403
(Uchavaniya) 		1123001000NRG24021220231059675 03/12/2023 BHURIYA SARDABEN RAMESH 1123001WL071982 BHURIYA SARDABEN RAMESH 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740732 SHARDABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-068-001/959881599
(Uchavaniya) 		1123001000NRG24021220231059676 03/12/2023 BHABHOR NURJI SUKLABHAI 1123001WL071982 BHABHOR NURJI SUKLABHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740359 NURJIBHAI SUKLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-068-001/959881602
(Uchavaniya) 		1123001000NRG24021220231059677 03/12/2023 BHABHOR RESMABEN BHAKARBHAI 1123001WL071982 BHABHOR RESMABEN BHAKARBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740350 BHABHOR RESHMABEN BHAKHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-068-001/9959881644
(Uchavaniya) 		1123001000NRG24021220231059680 03/12/2023 damor badiyabhai bachubhai 1123001WL071982 damor badiyabhai bachubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740354 BADIYABHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-068-001/9959881644
(Uchavaniya) 		1123001000NRG24021220231059679 03/12/2023 damor prakashbhai b 1123001WL071982 damor prakashbhai b 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740355 PRAKASHBHAI BACHUBHAI DAMOR CANARA BANK(508532)
211 Dahod GJ-23-001-068-001/9959881692
(Uchavaniya) 		1123001000NRG24021220231059681 03/12/2023 BHABHOR CHANDUBHAI RAMABHAI 1123001WL071982 BHABHOR CHANDUBHAI RAMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740363 CHANDUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-068-001/9959881692
(Uchavaniya) 		1123001000NRG24021220231059682 03/12/2023 BHABHOR SURGABEN CHANDUBHAI 1123001WL071982 BHABHOR SURGABEN CHANDUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740364 RAMABEN CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-068-001/9959881693
(Uchavaniya) 		1123001000NRG24021220231059683 03/12/2023 BHABHOR HINDUBHAI RAMABHAI 1123001WL071982 BHABHOR HINDUBHAI RAMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740357 HINDUBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-068-001/9959881693
(Uchavaniya) 		1123001000NRG24021220231059684 03/12/2023 BHABHOR MAKNIBEN HINDUBHAI 1123001WL071982 BHABHOR MAKNIBEN HINDUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740353 MAKANIBEN HINDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-068-001/9959881896
(Uchavaniya) 		1123001000NRG24021220231059685 03/12/2023 bhuriya rajubhai udeshi 1123001WL071982 bhuriya rajubhai udeshi 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007740348 RAJESHBHI UDESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-068-001/9959881923
(Uchavaniya) 		1123001000NRG24021220231059749 03/12/2023 minama dituben kashnabhai 1123001WL071985 minama dituben kashnabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740256 MINAMA DITUBEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-068-001/9959881923
(Uchavaniya) 		1123001000NRG24021220231059748 03/12/2023 minama kasanbhai mangliya 1123001WL071985 minama kasanbhai mangliya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740334 KASANBHAI MANGALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-068-001/9959881985
(Uchavaniya) 		1123001000NRG24021220231059750 03/12/2023 MINAMA HASHUBHAI PUNIYA 1123001WL071985 MINAMA HASHUBHAI PUNIYA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740342 HASUBHAI PUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-068-001/9959881985
(Uchavaniya) 		1123001000NRG24021220231059751 03/12/2023 MINAMA SUKALIBEN HASHUBHAI 1123001WL071985 MINAMA SUKALIBEN HASHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740343 SUKALIBEN SUBHABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-068-001/9959882024
(Uchavaniya) 		1123001000NRG24021220231059688 03/12/2023 BHABHOR RAMILABEN DHUMABHAI 1123001WL071982 BHABHOR RAMILABEN DHUMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740501 RAMILABEN DHUMABHAI BANK OF BARODA(606985)
221 Dahod GJ-23-001-068-001/9959882063
(Uchavaniya) 		1123001000NRG24021220231059752 03/12/2023 minama navliben ramabhai 1123001WL071985 minama navliben ramabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740465 NAVLIBEN RAMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-068-001/9959882066
(Uchavaniya) 		1123001000NRG24021220231059754 03/12/2023 minama devchandbhai puniyabhai 1123001WL071985 minama devchandbhai puniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740419 DEVACHANDBHAI PUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-068-001/9959882066
(Uchavaniya) 		1123001000NRG24021220231059753 03/12/2023 minama kamodiben devchandbhai 1123001WL071985 minama kamodiben devchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740423 KAMODIBEN DEVACHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-068-001/9959883069
(Uchavaniya) 		1123001000NRG24021220231059763 03/12/2023 Bhabhor Mathurbhai Kasnabhai 1123001WL071986 Bhabhor Mathurbhai Kasnabhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007740405 BHABHOR MATHURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-068-001/9959883103
(Uchavaniya) 		1123001000NRG24021220231059720 03/12/2023 Bhuriya Khimabhai Ravajibhai 1123001WL071984 Bhuriya Khimabhai Ravajibhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007740458 KHIMABHAI RAVJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-068-001/9959883104
(Uchavaniya) 		1123001000NRG24021220231059721 03/12/2023 Bhuriya Divanbhai Ravajibhai 1123001WL071984 Bhuriya Divanbhai Ravajibhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007740459 DIVANBHAI RAVJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-068-001/9959883132
(Uchavaniya) 		1123001000NRG24021220231059722 03/12/2023 Bhuriya Zhumaliben Panglabhai 1123001WL071984 Bhuriya Zhumaliben Panglabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740421 JUMALIBEN PANGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-068-001/9959883136
(Uchavaniya) 		1123001000NRG24021220231059723 03/12/2023 Bhuriya Atishbhai Jimalbhai 1123001WL071984 Bhuriya Atishbhai Jimalbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740525 Aatishbhai Jimalbhai Bhuriya AXIS BANK(607153)
229 Dahod GJ-23-001-068-001/9959883138
(Uchavaniya) 		1123001000NRG24021220231059689 03/12/2023 Bhuriya Sanuben Surtanbhai 1123001WL071982 Bhuriya Sanuben Surtanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740406 SANUBEN SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-068-001/9959883196
(Uchavaniya) 		1123001000NRG24021220231059690 03/12/2023 dindod kaliben kaliyabhai 1123001WL071982 dindod kaliben kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740523 KALIBEN KALIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-068-001/9959883198
(Uchavaniya) 		1123001000NRG24021220231059724 03/12/2023 bhuriya anilbhai galapabhai 1123001WL071984 bhuriya anilbhai galapabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740727 ANILBHAI GALAPABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-068-001/9959883211
(Uchavaniya) 		1123001000NRG24021220231059756 03/12/2023 Minama Amkaben Dhumabhai 1123001WL071985 Minama Amkaben Dhumabhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9007740257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dahod GJ-23-001-068-001/9959883211
(Uchavaniya) 		1123001000NRG24021220231059755 03/12/2023 Minama Dhumabhai Puniyabhai 1123001WL071985 Minama Dhumabhai Puniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740418 DHUMABHAI PUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-068-001/9959883213
(Uchavaniya) 		1123001000NRG24021220231059757 03/12/2023 Minama Piushbhai Ditabhai 1123001WL071985 Minama Piushbhai Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740417 PIYUSHBHAI DITABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-068-001/9959883213
(Uchavaniya) 		1123001000NRG24021220231059758 03/12/2023 Minama Rekhaben Piushbhai 1123001WL071985 Minama Rekhaben Piushbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740424 MINAMA REKHABEN PIYUSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-068-001/9959883214
(Uchavaniya) 		1123001000NRG24021220231059759 03/12/2023 Devdha Badarbhai Titubhai 1123001WL071985 Devdha Badarbhai Titubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740466 BADARABHAI TITUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-068-001/9959883214
(Uchavaniya) 		1123001000NRG24021220231059760 03/12/2023 Devdha Dalaben Badarbhai 1123001WL071985 Devdha Dalaben Badarbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740467 DALABEN BADARABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-068-001/9959883218
(Uchavaniya) 		1123001000NRG24021220231059761 03/12/2023 Minama Nileshbhai Ditabhai 1123001WL071985 Minama Nileshbhai Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740413 NILESHBHAI DITIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-068-001/9959883218
(Uchavaniya) 		1123001000NRG24021220231059762 03/12/2023 Minama Priyaben Ditabhai 1123001WL071985 Minama Priyaben Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740414 MINAMA PRIYABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-068-001/9959883440
(Uchavaniya) 		1123001000NRG24021220231059691 03/12/2023 bhabhor sumabhai valabhai 1123001WL071982 bhabhor sumabhai valabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740507 BHABHOR SUMABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-068-001/9959883497
(Uchavaniya) 		1123001000NRG24021220231059692 03/12/2023 bhuriya surtanbhai premabhai 1123001WL071982 bhuriya surtanbhai premabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740522 SURTANBHAI PREMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-068-001/9959883554
(Uchavaniya) 		1123001000NRG24021220231059693 03/12/2023 Gundiya Mangliben Laxmanbhai 1123001WL071982 Gundiya Mangliben Laxmanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740453 MRS MANGALIBEN LAXMANBHAI GUNDIYA STATE BANK OF INDIA(508548)
243 Dahod GJ-23-001-068-001/9959883557
(Uchavaniya) 		1123001000NRG24021220231059694 03/12/2023 Lil Priynkaben Kamleshbhai 1123001WL071982 Lil Priynkaben Kamleshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740729 LEEL PRIYANKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-068-001/9959883564
(Uchavaniya) 		1123001000NRG24021220231059695 03/12/2023 Bhuriya Runaben Nanubhai 1123001WL071982 Bhuriya Runaben Nanubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740468 RUNABEN NANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-068-001/9959883605
(Uchavaniya) 		1123001000NRG24021220231059697 03/12/2023 Bhabhor Surtaben Hindubhai 1123001WL071982 Bhabhor Surtaben Hindubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740504 SURTABEN HINDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-068-001/9959883606
(Uchavaniya) 		1123001000NRG24021220231059699 03/12/2023 Bhabhor Kavitaben Vikrambhai 1123001WL071982 Bhabhor Kavitaben Vikrambhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740366 BHABHOR KAVITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-068-001/9959883606
(Uchavaniya) 		1123001000NRG24021220231059698 03/12/2023 Bhabhor Vikrambhai Dhumabhai 1123001WL071982 Bhabhor Vikrambhai Dhumabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740361 VIKRAMBHAI DHUMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-068-001/9959883637
(Uchavaniya) 		1123001000NRG24021220231059725 03/12/2023 Bhuriya Vineshbhai Ramanbhai 1123001WL071984 Bhuriya Vineshbhai Ramanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740422 VINESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-068-001/9959883665
(Uchavaniya) 		1123001000NRG24021220231059700 03/12/2023 Bhuriya Sushilaben Nanubhai 1123001WL071982 Bhuriya Sushilaben Nanubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740521 SUSHILABEN MANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-068-001/9959883666
(Uchavaniya) 		1123001000NRG24021220231059701 03/12/2023 Minama Santaben Ratanbhai 1123001WL071982 Minama Santaben Ratanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740452 SANTABEN RATANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-068-001/9959883681
(Uchavaniya) 		1123001000NRG24021220231059726 03/12/2023 Bhuriya Samaben Divanbhai 1123001WL071984 Bhuriya Samaben Divanbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007740462 BHURIYA SAMABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-068-001/9959883683
(Uchavaniya) 		1123001000NRG24021220231059727 03/12/2023 Bhuriya Jigarbhai Khimabhai 1123001WL071984 Bhuriya Jigarbhai Khimabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007740457 JIGARBHAI KHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-068-001/9959883685
(Uchavaniya) 		1123001000NRG24021220231059728 03/12/2023 Bhuriya Jogadiben Javsingh 1123001WL071984 Bhuriya Jogadiben Javsingh 00057 BARB0BGGBXX 2304 2304 Rejected 01/01/2024 9007740258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dahod GJ-23-001-068-001/9959883686
(Uchavaniya) 		1123001000NRG24021220231059729 03/12/2023 Bhuriya Gitaben Rajubhai 1123001WL071984 Bhuriya Gitaben Rajubhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9007740463 BHURIYA GITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-068-001/9959883784
(Uchavaniya) 		1123001000NRG24021220231059703 03/12/2023 Bhuriya Vijaybhai Kadakiyabhai 1123001WL071982 Bhuriya Vijaybhai Kadakiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740404 VIJAYBHAI KADKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-068-001/9959883784
(Uchavaniya) 		1123001000NRG24021220231059704 03/12/2023 Gitaben Kadakiyabhai Bhuriya 1123001WL071982 Gitaben Kadakiyabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740407 GITABEN KADAKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-068-001/9959883788
(Uchavaniya) 		1123001000NRG24021220231059764 03/12/2023 Bhabhor Shantiben Nannubhai 1123001WL071986 Bhabhor Shantiben Nannubhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007740559 BHABHOR SHANTIBHAI NANNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-068-001/9959883804
(Uchavaniya) 		1123001000NRG24021220231059705 03/12/2023 Motibhai Parsingbhai Bhabhor 1123001WL071982 Motibhai Parsingbhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740409 MOTIBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-068-001/9959883807
(Uchavaniya) 		1123001000NRG24021220231059706 03/12/2023 Bhabhor Kaliben Chatrabhai 1123001WL071982 Bhabhor Kaliben Chatrabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740408 KALIBEN CHHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-068-001/9959883811
(Uchavaniya) 		1123001000NRG24021220231059707 03/12/2023 Nayanaben Dhumabhai Bhabhor 1123001WL071982 Nayanaben Dhumabhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740360 NAYNABEN DHUMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-068-001/9959883817
(Uchavaniya) 		1123001000NRG24021220231059709 03/12/2023 Bhabhor Shardaben Mehulbhai 1123001WL071982 Bhabhor Shardaben Mehulbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740365 BHABHOR SHARDABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-068-001/9959883817
(Uchavaniya) 		1123001000NRG24021220231059708 03/12/2023 Mehulbhai Chandubhai Bhabhor 1123001WL071982 Mehulbhai Chandubhai Bhabhor 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740362 MEHULBHAI CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-068-001/9959883871
(Uchavaniya) 		1123001000NRG24021220231059714 03/12/2023 Iskubhai Revabhai Bhuriya 1123001WL071983 Iskubhai Revabhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740367 ISKUBHAI REVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-068-001/9959883897
(Uchavaniya) 		1123001000NRG24021220231059710 03/12/2023 Harishbhai Dhumabhai Bhabhor 1123001WL071982 Harishbhai Dhumabhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740268 HARESHBHAI DHUMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-068-001/9959883924
(Uchavaniya) 		1123001000NRG24021220231059732 03/12/2023 Sunilbhai Devchandbhai Bhuriya 1123001WL071984 Sunilbhai Devchandbhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740511 SUNILBHAI DEVCHANDABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-068-001/9959883926
(Uchavaniya) 		1123001000NRG24021220231059734 03/12/2023 Bhuriya Manaben Vijaybhai 1123001WL071984 Bhuriya Manaben Vijaybhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740515 BHURIYA MANABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-068-001/9959883926
(Uchavaniya) 		1123001000NRG24021220231059733 03/12/2023 Vijaybhai Ditiyabhai Bhuriya 1123001WL071984 Vijaybhai Ditiyabhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740516 VIJAYBHAI DITIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-068-001/9959883927
(Uchavaniya) 		1123001000NRG24021220231059736 03/12/2023 Bhuriben Chhatrasinh Lil 1123001WL071984 Bhuriben Chhatrasinh Lil 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740509 BHURIBEN CHATRSINH LILA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-068-001/9959883928
(Uchavaniya) 		1123001000NRG24021220231059737 03/12/2023 Bhuriya Sumitraben Shaileshbhai 1123001WL071984 Bhuriya Sumitraben Shaileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740514 BHURIYA SUMITRABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-068-001/9959883929
(Uchavaniya) 		1123001000NRG24021220231059738 03/12/2023 Bhuriya Ankit Ramjibhai 1123001WL071984 Bhuriya Ankit Ramjibhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740513 Bhuriya Ankit Ramjibhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-068-001/9959883934
(Uchavaniya) 		1123001000NRG24021220231059739 03/12/2023 Lataben Gumjibhai Bhuriya 1123001WL071984 Lataben Gumjibhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740510 LATABEN GUMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-068-001/9959883935
(Uchavaniya) 		1123001000NRG24021220231059740 03/12/2023 Anjeshbhai Jalubhai Bhuriya 1123001WL071984 Anjeshbhai Jalubhai Bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740512 ANJESHBHAI JALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-068-001/9959883951
(Uchavaniya) 		1123001000NRG24021220231059742 03/12/2023 Bhuriya Baduben 1123001WL071984 Bhuriya Baduben 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740730 BHURIYA BADUBEN BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-068-001/9959883951
(Uchavaniya) 		1123001000NRG24021220231059741 03/12/2023 Bhuriya Rasiyabhai 1123001WL071984 Bhuriya Rasiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9007740420 BHURIYA RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-068-001/9959883962
(Uchavaniya) 		1123001000NRG24021220231059711 03/12/2023 Lalitbhai Babubhai Bhuriya 1123001WL071982 Lalitbhai Babubhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9007740505 LALITBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-068-001/9959883977
(Uchavaniya) 		1123001000NRG24021220231059743 03/12/2023 Bhuriya Davalabhai Kaliyabhai 1123001WL071984 Bhuriya Davalabhai Kaliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740461 BHURIYA DAVALABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-068-001/9959883978
(Uchavaniya) 		1123001000NRG24021220231059744 03/12/2023 Bhuriya Durgaben Manubhai 1123001WL071984 Bhuriya Durgaben Manubhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740464 BHURIYA DURGABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-068-001/9959883979
(Uchavaniya) 		1123001000NRG24021220231059745 03/12/2023 Mangabhai Ditabhai Bhuriya 1123001WL071984 Mangabhai Ditabhai Bhuriya 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9007740460 MANGABHAI DITABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dahod GJ-23-001-068-001/9959884094
(Uchavaniya) 		1123001000NRG24021220231059766 03/12/2023 Bhabhor Hakuben Lalabhai 1123001WL071986 Bhabhor Hakuben Lalabhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007740721 BHABHOR HAKUBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-068-001/9959884094
(Uchavaniya) 		1123001000NRG24021220231059765 03/12/2023 Lalabhai Sadiyabhai Bhabhoror 1123001WL071986 Lalabhai Sadiyabhai Bhabhoror 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007740722 LALABHAI SADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-068-001/9959884095
(Uchavaniya) 		1123001000NRG24021220231059767 03/12/2023 Bhabhor Bijiyabhai Bhurjibhai 1123001WL071986 Bhabhor Bijiyabhai Bhurjibhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007740723 BHABHOR BIJIYABHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-068-001/9959884095
(Uchavaniya) 		1123001000NRG24021220231059768 03/12/2023 Bhabhor Maraghaben Bijiyabhai 1123001WL071986 Bhabhor Maraghaben Bijiyabhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9007740724 BHABHOR MARAGHABEN BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-068-001/9959884106
(Uchavaniya) 		1123001000NRG24021220231059712 03/12/2023 Dipakbhai Chandubhai Bhabhor 1123001WL071982 Dipakbhai Chandubhai Bhabhor 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9007740269 DIPAKBHAI CHANDUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 418531 418531
284 Dahod GJ-23-001-019-001/5598885625
(Gadoi) 		1123001000NRG24021220231057932 03/12/2023 Sangadiya Mamtaben Vikrmbhai N 1123001WL071892 Sangadiya Mamtaben Vikrmbhai N 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007740254 MAMTABEN VIKRAMBHAI BANK OF BARODA(606985)
285 Dahod GJ-23-001-019-001/5598885627
(Gadoi) 		1123001000NRG24021220231057933 03/12/2023 Sangadiya Mukeshbhai Saburbhai 1123001WL071892 Sangadiya Mukeshbhai Saburbhai 00089 CBIN0280482 3584 3584 Processed 01/01/2024 9007740736 Mr. MUKESHBHAI SABURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-058-001/5598842199-A
(Rozam) 		1123001000NRG24021220231057940 03/12/2023 Makhodiya Limjibhai Harsingbhai 1123001WL071894 Makhodiya Limjibhai Harsingbhai 00089 CBIN0280482 3107 3107 Rejected 01/01/2024 9007740698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10275 10275
287 Dahod GJ-23-001-003-001/559889219
(Bavka) 		1123001000NRG24021220231057790 03/12/2023 PARMAR RANGALIBEN GOPALBHAI 1123001WL071884 PARMAR RANGALIBEN GOPALBHAI 00089 CBIN0281647 700 700 Processed 01/01/2024 9007740716 Mrs. RANGLIBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
288 Dahod GJ-23-001-003-001/5598896031
(Bavka) 		1123001000NRG24021220231057829 03/12/2023 ganava muliben nanajibhai 1123001WL071886 ganava muliben nanajibhai 00089 CBIN0281647 1792 1792 Processed 01/01/2024 9007740412 Mrs. MULIBEN NANJIBHAI GANAVA CENTRAL BANK OF INDIA(607115)
SubTotal 2492 2492
289 Dahod GJ-23-001-031-001/555984661
(Khapariya) 		1123001000NRG24031220231061893 03/12/2023 gundiya ranjitbhai jaliya 1123001WL072157 gundiya ranjitbhai jaliya 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9007740428 RANJITBHAI JALIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-031-001/555984699
(Khapariya) 		1123001000NRG24031220231061895 03/12/2023 BHABHOR BHURIBEN NANJI 1123001WL072157 BHABHOR BHURIBEN NANJI 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9007740401 Mrs. BHURIBEN NANJI BHABHOR CENTRAL BANK OF INDIA(607115)
291 Dahod GJ-23-001-031-001/555984699
(Khapariya) 		1123001000NRG24031220231061894 03/12/2023 BHABHOR NANJI PUNA 1123001WL072157 BHABHOR NANJI PUNA 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9007740402 Mr. NAGJI PUNJA BHABHOR CENTRAL BANK OF INDIA(607115)
292 Dahod GJ-23-001-031-001/555984724
(Khapariya) 		1123001000NRG24031220231061942 03/12/2023 DAMOR BARSING JIMAL 1123001WL072158 DAMOR BARSING JIMAL 00089 CBIN0281651 3080 3080 Rejected 01/01/2024 9007740695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dahod GJ-23-001-031-001/555984865
(Khapariya) 		1123001000NRG24031220231061896 03/12/2023 ganava somjibhai manjibhai 1123001WL072157 ganava somjibhai manjibhai 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9007740344 Mr. SOMAJI MANJI GANAVA CENTRAL BANK OF INDIA(607115)
294 Dahod GJ-23-001-031-001/555984979
(Khapariya) 		1123001000NRG24031220231061899 03/12/2023 bhabhor alpesh ramsingh 1123001WL072157 bhabhor alpesh ramsingh 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9007740358 Bhabhor Alpeshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-031-001/5559850787
(Khapariya) 		1123001000NRG24031220231061907 03/12/2023 bhabhor menaben manubhai 1123001WL072157 bhabhor menaben manubhai 00089 CBIN0281651 3328 3328 Rejected 01/01/2024 9007740687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dahod GJ-23-001-031-001/5559850866
(Khapariya) 		1123001000NRG24031220231061947 03/12/2023 Bhabhor Laliben Chandiyabhai 1123001WL072158 Bhabhor Laliben Chandiyabhai 00089 CBIN0281651 3080 3080 Rejected 01/01/2024 9007740696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dahod GJ-23-001-031-001/5559850873
(Khapariya) 		1123001000NRG24031220231061950 03/12/2023 Damor Parsingh Panabhai 1123001WL072158 Damor Parsingh Panabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9007740416 PARSINGBHAI PANNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-031-001/5559851084
(Khapariya) 		1123001000NRG24031220231061926 03/12/2023 Damor Kanaben Kanubhai 1123001WL072157 Damor Kanaben Kanubhai 00089 CBIN0281651 1792 1792 Rejected 01/01/2024 9007740274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dahod GJ-23-001-037-001/55921571
(Lilar) 		1123001000NRG24021220231057137 03/12/2023 BILWAL TITABHAI VAGAJIBHAI 1123001WL071845 BILWAL TITABHAI VAGAJIBHAI 00089 CBIN0281651 1393 1393 Processed 01/01/2024 9007740524 Mr. TITABHAI VAGHAJIBHAI BILWAL CENTRAL BANK OF INDIA(607115)
300 Dahod GJ-23-001-061-001/989880635
(Simaliya Khurd) 		1123001000NRG24021220231057964 03/12/2023 hada babubhai harchndbhai 1123001WL071895 hada babubhai harchndbhai 00089 CBIN0281651 3584 3584 Rejected 01/01/2024 9007740255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36737 36737
301 Dahod GJ-23-001-005-001/252550081
(Bhathiwada) 		1123001000NRG24021220231056973 03/12/2023 Mada Makanbhai 1123001WL071827 Mada Makanbhai 00165 IBKL0000445 1792 1792 Processed 01/01/2024 9007740617 MAKANBHAI NURAJIBHAI MEDA IDBI BANK(607095)
SubTotal 1792 1792
302 Dahod GJ-23-001-003-001/559889203
(Bavka) 		1123001000NRG24021220231057889 03/12/2023 GOHIL LAXMANSING VALCHAND 1123001WL071889 GOHIL LAXMANSING VALCHAND 00168 ICIC0000538 500 500 Processed 01/01/2024 9007740431 LAXMANBHAI VALCHNDBHAI GOHIL BANK OF INDIA(508505)
303 Dahod GJ-23-001-003-001/5598895637
(Bavka) 		1123001000NRG24021220231057792 03/12/2023 Bamniya chandrikaben p 1123001WL071884 Bamniya chandrikaben p 00168 ICIC0000538 1792 1792 Processed 01/01/2024 9007740432 Bamanya Chandrikaben Pradipkumar FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-065-001/55925168
(Tarvadiya Bhau) 		1123001000NRG24031220231062074 03/12/2023 ramila 1123001WL072164 ramila 00168 ICIC0000538 2048 2048 Processed 01/01/2024 9007740443 RAMALIBEN MAKANBHAI BANK OF BARODA(606985)
305 Dahod GJ-23-001-066-001/5597990
(Tarvadiya Vaja) 		1123001000NRG24021220231057175 03/12/2023 BHABHOR CHATURIBEN VALCHAND 1123001WL071846 BHABHOR CHATURIBEN VALCHAND 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9007740319 SATURIBEN ICICI BANK LTD(508534)
306 Dahod GJ-23-001-066-001/5597998
(Tarvadiya Vaja) 		1123001000NRG24021220231057176 03/12/2023 DAMOR TIBUBEN RASULBHAI 1123001WL071846 DAMOR TIBUBEN RASULBHAI 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9007740318 Tibuben ICICI BANK LTD(508534)
307 Dahod GJ-23-001-066-001/5598090
(Tarvadiya Vaja) 		1123001000NRG24021220231057180 03/12/2023 vajesing 1123001WL071846 vajesing 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9007740316 Vajesinh Hamirsinh Damor FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-068-001/959881602
(Uchavaniya) 		1123001000NRG24021220231059678 03/12/2023 PUNIYABHAI BHAKARBHAI 1123001WL071982 PUNIYABHAI BHAKARBHAI 00168 ICIC0000538 3072 3072 Processed 01/01/2024 9007740444 PUNIYABHAI BHAKHARBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17396 17396
309 Dahod GJ-23-001-068-001/9959882024
(Uchavaniya) 		1123001000NRG24021220231059687 03/12/2023 BHABHOR DHUMABHAI RAMABHAI 1123001WL071982 BHABHOR DHUMABHAI RAMABHAI 00168 ICIC0002242 3072 3072 Processed 01/01/2024 9007740503 BHABHOR DHUMA RAMA BANK OF BARODA(606985)
SubTotal 3072 3072
310 Dahod GJ-23-001-049-001/5599010
(Nimnalia) 		1123001000NRG24021220231056961 03/12/2023 PARGI BAKURBHAI 1123001WL071823 PARGI BAKURBHAI 00176 IDIB000D508 1792 1792 Processed 01/01/2024 9007740396 PARGI BAKURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
311 Dahod GJ-23-001-031-001/5559851041
(Khapariya) 		1123001000NRG24031220231061921 03/12/2023 Bhabhor Vipulbhai Manglabhai 1123001WL072157 Bhabhor Vipulbhai Manglabhai 00354 PUNB0670300 3328 3328 Rejected 01/01/2024 9007740693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dahod GJ-23-001-032-001/559889499
(Kharedi) 		1123001000NRG24021220231056914 03/12/2023 MALIVAD USHABEN SUNILBHAI 1123001WL071820 MALIVAD USHABEN SUNILBHAI 00354 PUNB0670300 3584 3584 Processed 01/01/2024 9007740434 MALIVAD USHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-053-001/55961594
(Rajpur) 		1123001000NRG24021220231056981 03/12/2023 Limbudiben bhurabhai 1123001WL071829 Limbudiben bhurabhai 00354 PUNB0670300 3584 3584 Processed 01/01/2024 9007740395 LIMBUDIBEN BHURABHAI GARVAL PUNJAB NATIONAL BANK(508568)
314 Dahod GJ-23-001-053-001/55961619
(Rajpur) 		1123001000NRG24021220231056982 03/12/2023 damor sabiriben devesinghbhai 1123001WL071829 damor sabiriben devesinghbhai 00354 PUNB0670300 1024 1024 Processed 01/01/2024 9007740441 DAMOR SABURIBEN DEVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-064-001/5568434770
(Tarvadia Himat) 		1123001000NRG24031220231061980 03/12/2023 Malivad Pankeshbhai Chuniyabhai 1123001WL072159 Malivad Pankeshbhai Chuniyabhai 00354 PUNB0670300 3072 3072 Processed 01/01/2024 9007740326 MALIVAD PANKESHBHAI CHUNIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
316 Dahod GJ-23-001-003-001/5598896166
(Bavka) 		1123001000NRG24021220231057830 03/12/2023 parmar maknashih rupabhai 1123001WL071886 parmar maknashih rupabhai 00415 SBIN0000368 700 700 Rejected 01/01/2024 9007740678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dahod GJ-23-001-005-001/9848000532
(Bhathiwada) 		1123001000NRG24021220231056971 03/12/2023 Kaleshbhai 1123001WL071826 Kaleshbhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740711 BHURIYA KALESHBHAI R BANK OF BARODA(606985)
318 Dahod GJ-23-001-031-001/5559851146
(Khapariya) 		1123001000NRG24031220231061931 03/12/2023 Bhabhor Kasambhai Mangliyabhai 1123001WL072157 Bhabhor Kasambhai Mangliyabhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9007740726 Bhabhor Kasambhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-032-001/559889320
(Kharedi) 		1123001000NRG24021220231056910 03/12/2023 malivad dinesh dita 1123001WL071820 malivad dinesh dita 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9007740456 Mr. DINESHBHAI DITABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
320 Dahod GJ-23-001-032-001/559889320
(Kharedi) 		1123001000NRG24021220231056911 03/12/2023 Malivad mesaben dinesh 1123001WL071820 Malivad mesaben dinesh 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9007740725 MALIVAD MESHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-049-001/5598698
(Nimnalia) 		1123001000NRG24021220231056978 03/12/2023 BHABHOR RAMESHBHA 1123001WL071828 BHABHOR RAMESHBHA 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740689 MR AANANDIBEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
322 Dahod GJ-23-001-049-001/5598730
(Nimnalia) 		1123001000NRG24021220231056979 03/12/2023 Valabhai gumabhai pargi 1123001WL071828 Valabhai gumabhai pargi 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740554 MR VALABHAI GAMANBHAI PARGI STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-049-001/5598760
(Nimnalia) 		1123001000NRG24021220231056964 03/12/2023 katara mansukhbhai rupabhai 1123001WL071825 katara mansukhbhai rupabhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740551 Mr. MANSHUKHABHAI RUPABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 Dahod GJ-23-001-049-001/5598846
(Nimnalia) 		1123001000NRG24021220231056965 03/12/2023 Bhabhor vala bhai kasna 1123001WL071825 Bhabhor vala bhai kasna 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740273 MRS VALABHAI KASANBHAI BHABHOR STATE BANK OF INDIA(508548)
325 Dahod GJ-23-001-049-001/5598847
(Nimnalia) 		1123001000NRG24021220231056960 03/12/2023 BARIYA BABUBHAI SABUR 1123001WL071823 BARIYA BABUBHAI SABUR 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740690 MR BABUBHAI SABURBHAI BARIYA STATE BANK OF INDIA(508548)
326 Dahod GJ-23-001-049-001/5599010
(Nimnalia) 		1123001000NRG24021220231056962 03/12/2023 PARGI KALIBEN BAKURBHAI 1123001WL071823 PARGI KALIBEN BAKURBHAI 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740553 MISS PARAGI KALIBEN STATE BANK OF INDIA(508548)
327 Dahod GJ-23-001-049-001/5599047
(Nimnalia) 		1123001000NRG24021220231056966 03/12/2023 Bhabhor lilaben Nileshbhai 1123001WL071825 Bhabhor lilaben Nileshbhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740703 MISS LILABEN NILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
328 Dahod GJ-23-001-049-001/5599047
(Nimnalia) 		1123001000NRG24021220231059792 03/12/2023 Bhabhor Nileshbhai bachubhai 1123001WL071990 Bhabhor Nileshbhai bachubhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9007740702 BHABHOR NILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-055-001/2300125576
(Ranapur Khurd) 		1123001000NRG24021220231056987 03/12/2023 hathila tinaben 1123001WL071830 hathila tinaben 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9007740713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dahod GJ-23-001-055-002/2300125656
(Ranapur Khurd) 		1123001000NRG24021220231056988 03/12/2023 Hatube 1123001WL071830 Hatube 00415 SBIN0000368 2100 2100 Processed 01/01/2024 9007740708 MRS HATHILA HATUBEN PUNABHAI STATE BANK OF INDIA(508548)
331 Dahod GJ-23-001-068-001/5590851
(Uchavaniya) 		1123001000NRG24021220231059671 03/12/2023 BHABHOR PANGALIBEN 1123001WL071982 BHABHOR PANGALIBEN 00415 SBIN0000368 3072 3072 Processed 01/01/2024 9007740346 PANGALIBEN FAKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-068-001/9959883605
(Uchavaniya) 		1123001000NRG24021220231059696 03/12/2023 Bhabhor Rajendrabhai Chandubhai 1123001WL071982 Bhabhor Rajendrabhai Chandubhai 00415 SBIN0000368 2816 2816 Processed 01/01/2024 9007740506 MASTER RAJENDRABHAI CHANDUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 38896 38896
333 Dahod GJ-23-001-058-001/5598842331
(Rozam) 		1123001000NRG24021220231057950 03/12/2023 MUNIYA RAJKUMAR ALPESH 1123001WL071894 MUNIYA RAJKUMAR ALPESH 00415 SBIN0010992 3107 3107 Rejected 01/01/2024 9007740697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3107 3107
334 Dahod GJ-23-001-010-001/8555315204
(Borwani) 		1123001000NRG24021220231057186 03/12/2023 Arvind 1123001WL071847 Arvind 00415 SBIN0013007 3584 3584 Processed 01/01/2024 9007740447 Arvindbhai Babubhai Panda FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
335 Dahod GJ-23-001-031-001/5559850846
(Khapariya) 		1123001000NRG24031220231061910 03/12/2023 Bhabhor Udesingh Rameshbhai 1123001WL072157 Bhabhor Udesingh Rameshbhai 00415 SBIN0016479 3328 3328 Processed 01/01/2024 9007740403 UDESINGBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
336 Dahod GJ-23-001-010-001/5599078563
(Borwani) 		1123001000NRG24021220231057185 03/12/2023 PANDA KAPILABEN ARVINDBHAI 1123001WL071847 PANDA KAPILABEN ARVINDBHAI 00415 SBIN0017324 3584 3584 Processed 01/01/2024 9007740263 KAPILABEN ARVINDBHAI PANDA FINCARE SMALL FINANCE BANK LTD(608304)
337 Dahod GJ-23-001-010-001/5599078583
(Borwani) 		1123001000NRG24021220231057930 03/12/2023 hanshaben 1123001WL071891 hanshaben 00415 SBIN0017324 2200 2200 Processed 01/01/2024 9007740700 MR MAHESHBHAI FATABHAI BHURIYA STATE BANK OF INDIA(508548)
338 Dahod GJ-23-001-010-001/5599078583
(Borwani) 		1123001000NRG24021220231057929 03/12/2023 maheshbhai 1123001WL071891 maheshbhai 00415 SBIN0017324 2200 2200 Processed 01/01/2024 9007740699 MR MAHESHBHAI FATABHAI BHURIYA STATE BANK OF INDIA(508548)
339 Dahod GJ-23-001-010-001/8555314713
(Borwani) 		1123001000NRG24021220231057931 03/12/2023 Bhuriya Saileshbhai Fatabhai 1123001WL071891 Bhuriya Saileshbhai Fatabhai 00415 SBIN0017324 2200 2200 Processed 01/01/2024 9007740705 SAILESHBHAI FATABHAI BANK OF BARODA(606985)
340 Dahod GJ-23-001-010-001/8555315223
(Borwani) 		1123001000NRG24021220231057198 03/12/2023 Shushilaben 1123001WL071847 Shushilaben 00415 SBIN0017324 3584 3584 Processed 01/01/2024 9007740272 MISS SUSHILABEN CHIMANBHAI PANDA STATE BANK OF INDIA(508548)
SubTotal 13768 13768
341 Dahod GJ-23-001-010-001/5598889415
(Borwani) 		1123001000NRG24021220231057183 03/12/2023 NINAMA JAGDISH KANTUBHAI 1123001WL071847 NINAMA JAGDISH KANTUBHAI 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9007740519 JAGADISHKUMAR KANTUB BANK OF BARODA(606985)
342 Dahod GJ-23-001-010-001/8555315219
(Borwani) 		1123001000NRG24021220231057192 03/12/2023 Panda Manojbhai Vichhalabhai 1123001WL071847 Panda Manojbhai Vichhalabhai 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9007740264 MR PANDA MANOJBHAI VICHLABHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
343 Dahod GJ-23-001-032-001/559889627
(Kharedi) 		1123001000NRG24021220231056918 03/12/2023 Malivad sunilbhai titabhai 1123001WL071820 Malivad sunilbhai titabhai 00462 UCBA0003168 3584 3584 Processed 01/01/2024 9007740517 SUNILBHAI TITABHAI MALIWAD UCO BANK(607066)
344 Dahod GJ-23-001-053-001/5596261451
(Rajpur) 		1123001000NRG24021220231056983 03/12/2023 Vintibhai Kaliyabhai Damor 1123001WL071829 Vintibhai Kaliyabhai Damor 00462 UCBA0003168 3584 3584 Processed 01/01/2024 9007740709 VINTIBHAI KALIYABHAI DAMOR UCO BANK(607066)
345 Dahod GJ-23-001-064-001/5568435135
(Tarvadia Himat) 		1123001000NRG24031220231061994 03/12/2023 Malivad Rakeshbhai Dhuliyabhai 1123001WL072159 Malivad Rakeshbhai Dhuliyabhai 00462 UCBA0003168 3328 3328 Processed 01/01/2024 9007740259 RAKESHBHAI DHULIYABHAI MALIVAD UCO BANK(607066)
346 Dahod GJ-23-001-064-001/5568435135
(Tarvadia Himat) 		1123001000NRG24031220231061995 03/12/2023 Maliwad Savitaben Rakeshbhai 1123001WL072159 Maliwad Savitaben Rakeshbhai 00462 UCBA0003168 3328 3328 Processed 01/01/2024 9007740260 MALIWAD SAVITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13824 13824
347 Dahod GJ-23-001-066-001/55974894
(Tarvadiya Vaja) 		1123001000NRG24021220231057142 03/12/2023 DAMOR PRITIBEN PARTAPBHAI 1123001WL071846 DAMOR PRITIBEN PARTAPBHAI 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9007740556 Damor Pritiben Pratapbhai FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-066-001/5597719
(Tarvadiya Vaja) 		1123001000NRG24021220231057173 03/12/2023 damor nandu vasana 1123001WL071846 damor nandu vasana 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9007740356 Damor Nanduben Vasnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
349 Dahod GJ-23-001-010-001/8555315223
(Borwani) 		1123001000NRG24021220231057197 03/12/2023 Cimanbhai 1123001WL071847 Cimanbhai 00468 UBIN0915980 3584 3584 Processed 01/01/2024 9007740488 CHIMANBHAI REVLABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
350 Dahod GJ-23-001-032-001/559889529
(Kharedi) 		1123001000NRG24021220231056917 03/12/2023 KALARA MANSUKH SOBAN 1123001WL071820 KALARA MANSUKH SOBAN 00554 KKBK0000826 3584 3584 Processed 01/01/2024 9007740435 MANSHUKHBHAI SOBANBHAI KALARA FEDERAL BANK(607165)
SubTotal 3584 3584
351 Dahod GJ-23-001-003-001/5598896316
(Bavka) 		1123001000NRG24021220231057831 03/12/2023 jadav babubhai chunabhaijadav babubhai chunabhai 1123001WL071886 jadav babubhai chunabhaijadav babubhai chunabhai 00688 FINO0001001 1792 1792 Rejected 01/01/2024 9007740624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dahod GJ-23-001-003-001/5598896664
(Bavka) 		1123001000NRG24021220231057833 03/12/2023 Gohil kanubhai nevabhai 1123001WL071886 Gohil kanubhai nevabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740580 KANUBHAI NEVABHAI GOHIL UCO BANK(607066)
353 Dahod GJ-23-001-003-001/5598896892
(Bavka) 		1123001000NRG24021220231057834 03/12/2023 Gohil Laliben Kanubhai 1123001WL071886 Gohil Laliben Kanubhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740579 LALIBEN KANUBHAI GOH BANK OF BARODA(606985)
354 Dahod GJ-23-001-003-001/5598896895
(Bavka) 		1123001000NRG24021220231057835 03/12/2023 Jadav Lalabhai Navalabhai 1123001WL071886 Jadav Lalabhai Navalabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740581 Mr. LALABHAI NEVABHAI JADAV CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-003-001/5598897125
(Bavka) 		1123001000NRG24021220231057879 03/12/2023 Damor Kirtikaben Rajeshkumar 1123001WL071888 Damor Kirtikaben Rajeshkumar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740582 Damor Kirtikaben Rajeshkumar FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-003-001/5598897213
(Bavka) 		1123001000NRG24021220231057880 03/12/2023 bachiben punabhai parmar 1123001WL071888 bachiben punabhai parmar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740619 Bachiben Punabhai Parmar FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-003-001/5598897215
(Bavka) 		1123001000NRG24021220231057881 03/12/2023 Arjunkumar babubhai damor 1123001WL071888 Arjunkumar babubhai damor 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740681 Arjunkumar Babubhai Damor FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-003-001/5598897215
(Bavka) 		1123001000NRG24021220231057882 03/12/2023 damor bhanuben arjunkumar 1123001WL071888 damor bhanuben arjunkumar 00688 FINO0001001 1792 1792 Processed 01/01/2024 9007740680 Damor Bhanuben Arjunkumar FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-010-001/8555315207
(Borwani) 		1123001000NRG24021220231057189 03/12/2023 Urmila 1123001WL071847 Urmila 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740668 Urmilaben Babubhai Panda FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-010-001/8555315209
(Borwani) 		1123001000NRG24021220231057190 03/12/2023 Manishaben 1123001WL071847 Manishaben 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740669 Manishaben Maheshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-010-001/8555315221
(Borwani) 		1123001000NRG24021220231057195 03/12/2023 Vikrambhai 1123001WL071847 Vikrambhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740685 Vikrambhai Kalabhai Panda FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-031-001/5559850915
(Khapariya) 		1123001000NRG24031220231061952 03/12/2023 Damor Saviben Mesubhai 1123001WL072158 Damor Saviben Mesubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740539 Damor Saviben Mesubhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-031-001/5559851239
(Khapariya) 		1123001000NRG24031220231061960 03/12/2023 Damor Piyaben Kantibhai 1123001WL072158 Damor Piyaben Kantibhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740541 PIYABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
364 Dahod GJ-23-001-031-001/5559851246
(Khapariya) 		1123001000NRG24031220231061962 03/12/2023 Atinbhai Shankarbhai Damor 1123001WL072158 Atinbhai Shankarbhai Damor 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740542 Atinbhai Damor FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-031-001/5559851247
(Khapariya) 		1123001000NRG24031220231061963 03/12/2023 Damor Sarbatbhai Balubhai 1123001WL072158 Damor Sarbatbhai Balubhai 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007740564 Damor Sarbatbhai Balubhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-031-001/5559851250
(Khapariya) 		1123001000NRG24031220231061964 03/12/2023 Damor Jaheshbhai Jalubhai 1123001WL072158 Damor Jaheshbhai Jalubhai 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007740543 Damor Jaheshbhai Jalubhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-031-001/5559851253
(Khapariya) 		1123001000NRG24031220231061965 03/12/2023 Damor Tanubhai Chhtarabhai 1123001WL072158 Damor Tanubhai Chhtarabhai 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007740550 Damor Tanubhai Chhtarabhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-031-001/5559851254
(Khapariya) 		1123001000NRG24031220231061966 03/12/2023 Damor Gitaben Sarveshbhai 1123001WL072158 Damor Gitaben Sarveshbhai 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007740563 Damor Gitaben Sarveshbhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-031-001/5559851262
(Khapariya) 		1123001000NRG24031220231061933 03/12/2023 Bhabhor Rohitbhai Bherubhai 1123001WL072157 Bhabhor Rohitbhai Bherubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740565 Bhabhor Rohitbhai Bherubhai FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-031-001/5559851263
(Khapariya) 		1123001000NRG24031220231061934 03/12/2023 Bhabhor Pratapbhai Sursingbhai 1123001WL072157 Bhabhor Pratapbhai Sursingbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740540 Bhabhor Pratapbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-031-001/5559851264
(Khapariya) 		1123001000NRG24031220231061935 03/12/2023 Bhabhor Pansingbhai Dalabhai 1123001WL072157 Bhabhor Pansingbhai Dalabhai 00688 FINO0001001 3328 3328 Rejected 01/01/2024 9007740600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dahod GJ-23-001-031-001/5559851303
(Khapariya) 		1123001000NRG24031220231061936 03/12/2023 Bhabhor Bipinkumar Lalabhai 1123001WL072157 Bhabhor Bipinkumar Lalabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740642 Bhabhor Bipinkumar Lalabhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-031-001/5559851304
(Khapariya) 		1123001000NRG24031220231061937 03/12/2023 Bhabhor Sumitraben Ajaybhai 1123001WL072157 Bhabhor Sumitraben Ajaybhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740643 Bhabhor Sumitraben Ajaybhai FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-058-001/5598842219
(Rozam) 		1123001000NRG24021220231057941 03/12/2023 Damor Kampaben Sunil Bhai 1123001WL071894 Damor Kampaben Sunil Bhai 00688 FINO0001001 3107 3107 Rejected 01/01/2024 9007740603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dahod GJ-23-001-058-001/5598842226
(Rozam) 		1123001000NRG24021220231057943 03/12/2023 Damor Sarlaben Nanu 1123001WL071894 Damor Sarlaben Nanu 00688 FINO0001001 3107 3107 Processed 01/01/2024 9007740638 SARLABEN NANNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
376 Dahod GJ-23-001-058-001/5598842227
(Rozam) 		1123001000NRG24021220231057944 03/12/2023 Damor Nikesh Bhai Sanubhai 1123001WL071894 Damor Nikesh Bhai Sanubhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 9007740636 NIKESHBHAI SHANUBHAI BANK OF BARODA(606985)
377 Dahod GJ-23-001-058-001/5598842230
(Rozam) 		1123001000NRG24021220231057945 03/12/2023 Nalvaya Nuruben Balwantbhai 1123001WL071894 Nalvaya Nuruben Balwantbhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 9007740622 Niruben Balvantbhai Nalvaya FINO PAYMENTS BANK LTD(608001)
378 Dahod GJ-23-001-058-001/5598842334
(Rozam) 		1123001000NRG24021220231057951 03/12/2023 Majubhai Bhurabhai Damor 1123001WL071894 Majubhai Bhurabhai Damor 00688 FINO0001001 3107 3107 Processed 01/01/2024 9007740569 Majubhai Bhurabhai Damor FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-058-001/5598842345
(Rozam) 		1123001000NRG24021220231057952 03/12/2023 Paramar Jasavantbhai Meglabhai 1123001WL071894 Paramar Jasavantbhai Meglabhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 9007740570 Parmar Jashvantbhai Meghalabhai FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-058-001/5598842380
(Rozam) 		1123001000NRG24021220231057953 03/12/2023 Tadavi Mukeshbhai Badiyabhai 1123001WL071894 Tadavi Mukeshbhai Badiyabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740639 Tadavi Mukeshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-058-001/5598842381-A
(Rozam) 		1123001000NRG24021220231057955 03/12/2023 Makhodiya Sangitaben Kanubhai 1123001WL071894 Makhodiya Sangitaben Kanubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740626 Makhodiya Sangitaben FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-058-001/5598842382-A
(Rozam) 		1123001000NRG24021220231057957 03/12/2023 Kanubhai Busabhai Makhodiya 1123001WL071894 Kanubhai Busabhai Makhodiya 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740625 Kanubhai Busabhai Makhodiya FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-058-001/5598842383
(Rozam) 		1123001000NRG24021220231057958 03/12/2023 Ajaybhai Samudabhai Bhabhor 1123001WL071894 Ajaybhai Samudabhai Bhabhor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740644 Ajaybhai Samudabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-058-001/5598842384
(Rozam) 		1123001000NRG24021220231057959 03/12/2023 Pushpaben Malabhai Damor 1123001WL071894 Pushpaben Malabhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740641 PUSHPABEN MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-058-001/5598842385
(Rozam) 		1123001000NRG24021220231057960 03/12/2023 Kalaben Shanubhai Damor 1123001WL071894 Kalaben Shanubhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740660 Kalaben Shanubhai Damor FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-058-001/5598842387
(Rozam) 		1123001000NRG24021220231057961 03/12/2023 Alkeshbhai Kaliybhai Damor 1123001WL071894 Alkeshbhai Kaliybhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740663 Alkeshbhai Kaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-058-001/5598842388
(Rozam) 		1123001000NRG24021220231057962 03/12/2023 Mohaniya Aniliumar Nurabhai 1123001WL071894 Mohaniya Aniliumar Nurabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740659 Mohaniya Anilkumar Nurabhai FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-058-001/5598842389
(Rozam) 		1123001000NRG24021220231057963 03/12/2023 Laxmanbhai Badiyabhai Tadvi 1123001WL071894 Laxmanbhai Badiyabhai Tadvi 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740661 Laxmanbhai Badiyabhai Tadvi FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-066-001/55975185
(Tarvadiya Vaja) 		1123001000NRG24021220231057147 03/12/2023 Minama Nileshbhai Majubhai 1123001WL071846 Minama Nileshbhai Majubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740629 Minama Nileshbhai Majubhai FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-066-001/55975228
(Tarvadiya Vaja) 		1123001000NRG24021220231057157 03/12/2023 Damor Sukiben Kamleshbhai 1123001WL071846 Damor Sukiben Kamleshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740630 Damor Sukiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-066-001/55975230
(Tarvadiya Vaja) 		1123001000NRG24021220231057159 03/12/2023 Damor Nareshbhai Gorchandbhai 1123001WL071846 Damor Nareshbhai Gorchandbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740632 Nareshbhai Gorchandbhai Damor FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-066-001/55975233
(Tarvadiya Vaja) 		1123001000NRG24021220231057160 03/12/2023 Damor Vijaybhai 1123001WL071846 Damor Vijaybhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007740634 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-066-001/55975234
(Tarvadiya Vaja) 		1123001000NRG24021220231057161 03/12/2023 Damor Shantaben Sabubhai 1123001WL071846 Damor Shantaben Sabubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740677 Damor Shantaben Sabubhai FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-066-001/55975246
(Tarvadiya Vaja) 		1123001000NRG24021220231057162 03/12/2023 Damor Shardaben Bhundabhai 1123001WL071846 Damor Shardaben Bhundabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740647 Damor Shardaben Bhundabhai FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-066-001/55975247
(Tarvadiya Vaja) 		1123001000NRG24021220231057163 03/12/2023 Damor Lilaben Lobanbhai 1123001WL071846 Damor Lilaben Lobanbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740648 Damor Lilaben Lobanbhai FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-066-001/55975250
(Tarvadiya Vaja) 		1123001000NRG24021220231057165 03/12/2023 Kajal Ajaybhai Damor 1123001WL071846 Kajal Ajaybhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740646 Kajal Kalsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-066-001/55975253
(Tarvadiya Vaja) 		1123001000NRG24021220231057166 03/12/2023 Bhabhor Vipulbhai Vichhalabhai 1123001WL071846 Bhabhor Vipulbhai Vichhalabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740652 Bhabhor Vipulbhai Vichhalabhai FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-066-001/55975255
(Tarvadiya Vaja) 		1123001000NRG24021220231057167 03/12/2023 Prakashbhai Damor 1123001WL071846 Prakashbhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740654 Prakashbhai Manubhai Meda FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-066-001/55975270
(Tarvadiya Vaja) 		1123001000NRG24021220231057168 03/12/2023 Durgaben Balubhai Damor 1123001WL071846 Durgaben Balubhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740651 Durgaben Babubhai Damor FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-066-001/55975271
(Tarvadiya Vaja) 		1123001000NRG24021220231057169 03/12/2023 Damor Sandipbhai Shobhanbhai 1123001WL071846 Damor Sandipbhai Shobhanbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740650 Damor Sandipbhai Shobhanbhai FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-066-001/55975272
(Tarvadiya Vaja) 		1123001000NRG24021220231057170 03/12/2023 Damor Hansaben Sabubhai 1123001WL071846 Damor Hansaben Sabubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740653 Damor Hansaben Sabubhai FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-066-001/55975273
(Tarvadiya Vaja) 		1123001000NRG24021220231057171 03/12/2023 Urmilaben Sunilbhai Damor 1123001WL071846 Urmilaben Sunilbhai Damor 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740655 URMILABEN KAGUBHAI S BANK OF BARODA(606985)
403 Dahod GJ-23-001-066-001/5597947
(Tarvadiya Vaja) 		1123001000NRG24021220231057174 03/12/2023 Damor Ramubhai Gajsingbhai 1123001WL071846 Damor Ramubhai Gajsingbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740633 Ramubhai Gajsingbhai Damor FINO PAYMENTS BANK LTD(608001)
404 Dahod GJ-23-001-066-001/5598091
(Tarvadiya Vaja) 		1123001000NRG24021220231057181 03/12/2023 shumitrabeb 1123001WL071846 shumitrabeb 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007740649 Bhabhor Sumitraben Suryabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 166034 166034
405 Dahod GJ-23-001-003-001/559888976
(Bavka) 		1123001000NRG24021220231057884 03/12/2023 JADAV RAMESHBHAI MANSINGH 1123001WL071889 JADAV RAMESHBHAI MANSINGH 00688 FINO0001165 1792 1792 Processed 01/01/2024 9007740679 RAMESHBHAI MANSINGBH BANK OF BARODA(606985)
406 Dahod GJ-23-001-003-001/559888976
(Bavka) 		1123001000NRG24021220231057885 03/12/2023 JADAV URMILABEN RAMESHBHAI 1123001WL071889 JADAV URMILABEN RAMESHBHAI 00688 FINO0001165 1792 1792 Processed 01/01/2024 9007740684 URMILABEN RAMESHBHAI BANK OF BARODA(606985)
407 Dahod GJ-23-001-003-001/559889171
(Bavka) 		1123001000NRG24021220231057888 03/12/2023 HATHILA GITABEN LALITBHAI 1123001WL071889 HATHILA GITABEN LALITBHAI 00688 FINO0001165 500 500 Processed 01/01/2024 9007740623 GITABEN LALITBHAI HA BANK OF BARODA(606985)
408 Dahod GJ-23-001-003-001/559889208
(Bavka) 		1123001000NRG24021220231057789 03/12/2023 GANAVA HIMRAJ SEVABHAI 1123001WL071884 GANAVA HIMRAJ SEVABHAI 00688 FINO0001165 1792 1792 Processed 01/01/2024 9007740529 HIMRAJBHAI SEVABHAI BANK OF BARODA(606985)
409 Dahod GJ-23-001-053-001/5599271664
(Rajpur) 		1123001000NRG24021220231056986 03/12/2023 Damor Sauvravbhai Riteshbhai 1123001WL071829 Damor Sauvravbhai Riteshbhai 00688 FINO0001165 3584 3584 Rejected 01/01/2024 9007740611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dahod GJ-23-001-058-001/5598842381
(Rozam) 		1123001000NRG24021220231057954 03/12/2023 Damor Dharubhai Ramsingbhai 1123001WL071894 Damor Dharubhai Ramsingbhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740635 Damor Dharubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
411 Dahod GJ-23-001-058-001/5598842382
(Rozam) 		1123001000NRG24021220231057956 03/12/2023 Nareshbhai Mukeshbhai Tadvi 1123001WL071894 Nareshbhai Mukeshbhai Tadvi 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740686 Nareshbhai Mukeshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
412 Dahod GJ-23-001-066-001/55975042
(Tarvadiya Vaja) 		1123001000NRG24021220231057143 03/12/2023 DAMOR SEJALBEN MUKESHBHAI 1123001WL071846 DAMOR SEJALBEN MUKESHBHAI 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740628 Damor Sejalben FINO PAYMENTS BANK LTD(608001)
413 Dahod GJ-23-001-066-001/55975180
(Tarvadiya Vaja) 		1123001000NRG24021220231057144 03/12/2023 Damor Govindbhai 1123001WL071846 Damor Govindbhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740591 Damor Govindbhai FINO PAYMENTS BANK LTD(608001)
414 Dahod GJ-23-001-066-001/55975181
(Tarvadiya Vaja) 		1123001000NRG24021220231057145 03/12/2023 Damor Maurbhai Vajeshh 1123001WL071846 Damor Maurbhai Vajeshh 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740578 AYUR MIN F NG VAJE BANK OF BARODA(606985)
415 Dahod GJ-23-001-066-001/55975183
(Tarvadiya Vaja) 		1123001000NRG24021220231057146 03/12/2023 Damor Ajaybhai Sabubhai 1123001WL071846 Damor Ajaybhai Sabubhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740598 Damor Ajaybhai Sabubhai FINO PAYMENTS BANK LTD(608001)
416 Dahod GJ-23-001-066-001/55975198
(Tarvadiya Vaja) 		1123001000NRG24021220231057148 03/12/2023 Damor Nainaben 1123001WL071846 Damor Nainaben 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740595 Damor Nainaben FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-066-001/55975217
(Tarvadiya Vaja) 		1123001000NRG24021220231057149 03/12/2023 Damor Sumiben Sunilbhai 1123001WL071846 Damor Sumiben Sunilbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740592 Damor Sumiben Sunilbhai FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-066-001/55975218
(Tarvadiya Vaja) 		1123001000NRG24021220231057150 03/12/2023 Damor Sanjaybhai Fatiyabhai 1123001WL071846 Damor Sanjaybhai Fatiyabhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740594 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
419 Dahod GJ-23-001-066-001/55975219
(Tarvadiya Vaja) 		1123001000NRG24021220231057151 03/12/2023 Damor Daliben Ditabhai 1123001WL071846 Damor Daliben Ditabhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740593 DAMOR DALIBEN DITABHAI UNION BANK OF INDIA(508500)
420 Dahod GJ-23-001-066-001/55975220
(Tarvadiya Vaja) 		1123001000NRG24021220231057152 03/12/2023 Damor Daliben Ditabhai 1123001WL071846 Damor Daliben Ditabhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740596 Lalitaben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
421 Dahod GJ-23-001-066-001/55975221
(Tarvadiya Vaja) 		1123001000NRG24021220231057153 03/12/2023 Bhabhor Roshikbhai Suryabhai 1123001WL071846 Bhabhor Roshikbhai Suryabhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740597 Bhabhor Roshik Bhai FINO PAYMENTS BANK LTD(608001)
422 Dahod GJ-23-001-066-001/55975222
(Tarvadiya Vaja) 		1123001000NRG24021220231057154 03/12/2023 Sanjaybhai Masulbhai Damor 1123001WL071846 Sanjaybhai Masulbhai Damor 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740645 Sanjaybhai Masulbhai Damor FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-066-001/55975229
(Tarvadiya Vaja) 		1123001000NRG24021220231057158 03/12/2023 Damor Kamleshbhai 1123001WL071846 Damor Kamleshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9007740631 Damor Kamleshbhai FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-066-001/5597686
(Tarvadiya Vaja) 		1123001000NRG24021220231057172 03/12/2023 Damor surmalbhai mehaji 1123001WL071846 Damor surmalbhai mehaji 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740590 Damor Surmalbhai Mehajibhai FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-066-001/5598018
(Tarvadiya Vaja) 		1123001000NRG24021220231057178 03/12/2023 BABUBHAI KAMAJIBHAI DAMOR 1123001WL071846 BABUBHAI KAMAJIBHAI DAMOR 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740566 DAMOR BABUBHAI KAMJIBHAI ICICI BANK LTD(508534)
426 Dahod GJ-23-001-066-001/5598086
(Tarvadiya Vaja) 		1123001000NRG24021220231057179 03/12/2023 Damor zithariben vashana 1123001WL071846 Damor zithariben vashana 00688 FINO0001165 3328 3328 Processed 01/01/2024 9007740589 Damor Zitariben Vasnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 68084 68084
427 Dahod GJ-23-001-031-001/5559851306
(Khapariya) 		1123001000NRG24031220231061939 03/12/2023 Rimaben Mahendrabhai Damor 1123001WL072157 Rimaben Mahendrabhai Damor 00689 AUBL0002158 2800 2800 Rejected 01/01/2024 9007740719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2800 2800
428 Dahod GJ-23-001-003-001/559889061
(Bavka) 		1123001000NRG24021220231057887 03/12/2023 BAMANIYA HIRABHAI DEVABHAI 1123001WL071889 BAMANIYA HIRABHAI DEVABHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740664 Hirabhai Devabhai Bamanya FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-003-001/5598895633
(Bavka) 		1123001000NRG24021220231057791 03/12/2023 bamniya nareshbhai 1123001WL071884 bamniya nareshbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740527 Nareshkumar Lalabhai Bamniya FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-003-001/5598895879
(Bavka) 		1123001000NRG24021220231057793 03/12/2023 Bamniya Babubhai Amarsinh 1123001WL071884 Bamniya Babubhai Amarsinh 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740616 Babubhai Amarsinh Bamanya FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-003-001/5598896377
(Bavka) 		1123001000NRG24021220231057832 03/12/2023 Bamniya Alkaben Yogeshbhai 1123001WL071886 Bamniya Alkaben Yogeshbhai 00691 IPOS0000001 140 140 Processed 01/01/2024 9007740618 Bamnya Alkaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
432 Dahod GJ-23-001-005-001/2636551907
(Bhathiwada) 		1123001000NRG24021220231056977 03/12/2023 Mukesh 1123001WL071827 Mukesh 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740544 BHABHOR MUKESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-005-001/2636552961
(Bhathiwada) 		1123001000NRG24021220231056969 03/12/2023 Naveshbhai 1123001WL071826 Naveshbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740583 BHABOR NAVESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dahod GJ-23-001-010-001/5598890008
(Borwani) 		1123001000NRG24021220231057184 03/12/2023 Jasiben 1123001WL071847 Jasiben 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007740576 NINAMA JASIBEN DHANU BANK OF BARODA(606985)
435 Dahod GJ-23-001-031-001/555984644
(Khapariya) 		1123001000NRG24031220231061892 03/12/2023 bhabhor basubhai dolsing 1123001WL072157 bhabhor basubhai dolsing 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740536 BACHUBHAI DOLSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
436 Dahod GJ-23-001-031-001/5559850778
(Khapariya) 		1123001000NRG24031220231061906 03/12/2023 bhabhor rakeshbhai bachubhai 1123001WL072157 bhabhor rakeshbhai bachubhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740537 BHABHOR RAKESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dahod GJ-23-001-031-001/5559850939
(Khapariya) 		1123001000NRG24031220231061954 03/12/2023 Damor Sundarambhai Sumalabhai 1123001WL072158 Damor Sundarambhai Sumalabhai 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007740615 DAMOR SUNDARBEN SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-031-001/5559850943
(Khapariya) 		1123001000NRG24031220231061955 03/12/2023 Damor Dipabhai Kantibhai 1123001WL072158 Damor Dipabhai Kantibhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007740601 DIPABHAI KANTUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
439 Dahod GJ-23-001-031-001/5559851002
(Khapariya) 		1123001000NRG24031220231061917 03/12/2023 Bhabhor Savaliben Kaliyabhai 1123001WL072157 Bhabhor Savaliben Kaliyabhai 00691 IPOS0000001 3328 3328 Rejected 01/01/2024 9007740599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dahod GJ-23-001-031-001/5559851027
(Khapariya) 		1123001000NRG24031220231061919 03/12/2023 Bhabhor Alkeshbhai Dallabhai 1123001WL072157 Bhabhor Alkeshbhai Dallabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740330 BHABHOR ALKESHBHAI DALLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-031-001/5559851027
(Khapariya) 		1123001000NRG24031220231061918 03/12/2023 Bhabhor Krishnaben Alkeshbhai 1123001WL072157 Bhabhor Krishnaben Alkeshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740327 KRISHNABEN ALKESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dahod GJ-23-001-031-001/5559851028
(Khapariya) 		1123001000NRG24031220231061920 03/12/2023 Bhabhor Kansaben Bhojabhai 1123001WL072157 Bhabhor Kansaben Bhojabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740445 Bhabhor Kansaben Bhojabhai FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-031-001/5559851078
(Khapariya) 		1123001000NRG24031220231061922 03/12/2023 Bhabhor Nareshbhai Mohanbhai 1123001WL072157 Bhabhor Nareshbhai Mohanbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740323 Nareshbhai Mohanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-031-001/5559851079
(Khapariya) 		1123001000NRG24031220231061923 03/12/2023 Bhabhor Ravinaben Rameshbhai 1123001WL072157 Bhabhor Ravinaben Rameshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740324 Bhabhor Ravinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-031-001/5559851139
(Khapariya) 		1123001000NRG24031220231061928 03/12/2023 Bhabhor Pankajbhai Munabhai 1123001WL072157 Bhabhor Pankajbhai Munabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740325 BHABHOR PANKAJBHAI MUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dahod GJ-23-001-031-001/5559851140
(Khapariya) 		1123001000NRG24031220231061929 03/12/2023 Bhabhor Kajalben Ramanbhai 1123001WL072157 Bhabhor Kajalben Ramanbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740385 BHABHOR KAJALBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dahod GJ-23-001-031-001/5559851141
(Khapariya) 		1123001000NRG24031220231061930 03/12/2023 Bhabhor Ankuben Makabhai 1123001WL072157 Bhabhor Ankuben Makabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740386 BHABHOR ANKUBEN MAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-031-001/5559851257
(Khapariya) 		1123001000NRG24031220231061932 03/12/2023 Bhabhor Nitalben Bhalabhai 1123001WL072157 Bhabhor Nitalben Bhalabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740329 BHABHOR NITALBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dahod GJ-23-001-031-001/5559851305
(Khapariya) 		1123001000NRG24031220231061938 03/12/2023 Bhabhor Sonalben Pankajbhai 1123001WL072157 Bhabhor Sonalben Pankajbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740683 SONALBEN KALSINGHBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Dahod GJ-23-001-031-001/5559851307
(Khapariya) 		1123001000NRG24031220231061940 03/12/2023 Damor Kamilaben Manabhai 1123001WL072157 Damor Kamilaben Manabhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9007740640 Damor Kamilaben Manabhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-031-001/5559851312
(Khapariya) 		1123001000NRG24031220231061967 03/12/2023 BHABHOR GUDIBEN ANILBHAI 1123001WL072158 BHABHOR GUDIBEN ANILBHAI 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007740437 BHABHOR GUDIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dahod GJ-23-001-031-001/5559851313
(Khapariya) 		1123001000NRG24031220231061969 03/12/2023 DAMOR VARSHABEN JASHVANTBHAI 1123001WL072158 DAMOR VARSHABEN JASHVANTBHAI 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007740439 DAMOR VARSHABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dahod GJ-23-001-031-001/5559851313
(Khapariya) 		1123001000NRG24031220231061968 03/12/2023 JASVANTBHAI JALUBHAI DAMOR 1123001WL072158 JASVANTBHAI JALUBHAI DAMOR 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007740438 JASVANTBHAI JALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dahod GJ-23-001-032-001/559889319
(Kharedi) 		1123001000NRG24021220231056909 03/12/2023 Kalara sajanben mansukhbhai 1123001WL071820 Kalara sajanben mansukhbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9007740637 KALARA SAJNABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dahod GJ-23-001-045-001/5595387
(Nani Kharaj) 		1123001000NRG24021220231056919 03/12/2023 bijaliben rasulbhai 1123001WL071821 bijaliben rasulbhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740498 Mrs. VISLIBEN RASULBHAI MAVI CENTRAL BANK OF INDIA(607115)
456 Dahod GJ-23-001-049-001/5599048
(Nimnalia) 		1123001000NRG24021220231059794 03/12/2023 Parmar makniben samsubhai 1123001WL071990 Parmar makniben samsubhai 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 9007740610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dahod GJ-23-001-049-001/5599048
(Nimnalia) 		1123001000NRG24021220231059793 03/12/2023 Parmar samsubhai humjiyabhai 1123001WL071990 Parmar samsubhai humjiyabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007740397 MR SAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
458 Dahod GJ-23-001-049-001/5599048
(Nimnalia) 		1123001000NRG24021220231059778 03/12/2023 Parmar samsubhai humjiyabhai 1123001WL071988 Parmar samsubhai humjiyabhai 00691 IPOS0000001 512 512 Processed 01/01/2024 9007740398 MR SAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
459 Dahod GJ-23-001-053-001/5599271633
(Rajpur) 		1123001000NRG24021220231056985 03/12/2023 Damor Sonalben Ajitbhai 1123001WL071829 Damor Sonalben Ajitbhai 00691 IPOS0000001 2100 2100 Processed 01/01/2024 9007740573 DAMOR SONALBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dahod GJ-23-001-058-001/5598842223
(Rozam) 		1123001000NRG24021220231057942 03/12/2023 Damor Rakesh Bhai Nanu Bhai 1123001WL071894 Damor Rakesh Bhai Nanu Bhai 00691 IPOS0000001 3107 3107 Rejected 01/01/2024 9007740658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dahod GJ-23-001-058-001/5598842237
(Rozam) 		1123001000NRG24021220231057946 03/12/2023 MUNIYA SILPABEN NILBHAI 1123001WL071894 MUNIYA SILPABEN NILBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 9007740620 SHILPABEN ANILBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
462 Dahod GJ-23-001-058-001/5598842244
(Rozam) 		1123001000NRG24021220231057947 03/12/2023 MUNIYA KALUBHAI SURMALBHAI 1123001WL071894 MUNIYA KALUBHAI SURMALBHAI 00691 IPOS0000001 3107 3107 Rejected 01/01/2024 9007740621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dahod GJ-23-001-058-001/5598842247
(Rozam) 		1123001000NRG24021220231057948 03/12/2023 MUNIYA KALIBEN CHAGANBHAI 1123001WL071894 MUNIYA KALIBEN CHAGANBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 9007740535 KALIBEN CHHAGANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
464 Dahod GJ-23-001-064-001/5568434570-A
(Tarvadia Himat) 		1123001000NRG24031220231062005 03/12/2023 malivad kalubhai zitara 1123001WL072160 malivad kalubhai zitara 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9007740496 KALUBHAI ZITRA MALIV BANK OF BARODA(606985)
465 Dahod GJ-23-001-064-001/5568434961
(Tarvadia Himat) 		1123001000NRG24031220231062029 03/12/2023 Malivad Varshaben Manishbhai 1123001WL072161 Malivad Varshaben Manishbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740575 BHURIYA VARSHABEN PUNJAB NATIONAL BANK(508568)
466 Dahod GJ-23-001-064-001/5568435033
(Tarvadia Himat) 		1123001000NRG24031220231062017 03/12/2023 malivad neeneshbhai dubabhai 1123001WL072160 malivad neeneshbhai dubabhai 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9007740526 MALIVAD NEENESHBHAI DUBBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dahod GJ-23-001-064-001/5568435038
(Tarvadia Himat) 		1123001000NRG24031220231061990 03/12/2023 malivad hirasingbhai jogadabhai 1123001WL072159 malivad hirasingbhai jogadabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740530 MALIVAD HIRASING JOG BANK OF BARODA(606985)
468 Dahod GJ-23-001-064-001/5568435132
(Tarvadia Himat) 		1123001000NRG24031220231062018 03/12/2023 Malivad Sunilbhai 1123001WL072160 Malivad Sunilbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740673 MALIVAD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dahod GJ-23-001-065-001/55925488
(Tarvadiya Bhau) 		1123001000NRG24031220231062058 03/12/2023 Bhabhor Anilbhai Ramanbhai 1123001WL072163 Bhabhor Anilbhai Ramanbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740656 ANILBHAI RAMANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dahod GJ-23-001-065-001/55925488
(Tarvadiya Bhau) 		1123001000NRG24031220231062059 03/12/2023 Bhabhor Radhikaben Anilbhai 1123001WL072163 Bhabhor Radhikaben Anilbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740548 BHABHOR RADHIKABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dahod GJ-23-001-065-001/55925491
(Tarvadiya Bhau) 		1123001000NRG24031220231062060 03/12/2023 Bhabhor Tajuben Kamleshbhai 1123001WL072163 Bhabhor Tajuben Kamleshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740534 BHABHOR TAJUBEN KAMALESHB ICICI BANK LTD(508534)
472 Dahod GJ-23-001-065-001/55925493
(Tarvadiya Bhau) 		1123001000NRG24031220231062061 03/12/2023 Bhabhor Vanrajbhai Saileshbhai 1123001WL072163 Bhabhor Vanrajbhai Saileshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740607 VANRAJBHAI SHAILESHBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dahod GJ-23-001-065-001/55925495
(Tarvadiya Bhau) 		1123001000NRG24031220231062062 03/12/2023 Bhabhor Varshaben Manojbhai 1123001WL072163 Bhabhor Varshaben Manojbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740608 BHURIYA VARSHABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-065-001/55925528
(Tarvadiya Bhau) 		1123001000NRG24031220231062063 03/12/2023 Bhabhor Anitaben Kailashbhai 1123001WL072163 Bhabhor Anitaben Kailashbhai 00691 IPOS0000001 3072 3072 Rejected 01/01/2024 9007740606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Dahod GJ-23-001-065-001/55925593
(Tarvadiya Bhau) 		1123001000NRG24031220231062067 03/12/2023 Kharadiya Alubhai Kasiyabhai 1123001WL072163 Kharadiya Alubhai Kasiyabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740682 ABUBHAI KASIYABHAI K BANK OF BARODA(606985)
476 Dahod GJ-23-001-065-001/55925598
(Tarvadiya Bhau) 		1123001000NRG24031220231062068 03/12/2023 Kharadiya Ramshubhai Nevabhai 1123001WL072163 Kharadiya Ramshubhai Nevabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740545 RAMSUBHAI NEVABHAI K BANK OF BARODA(606985)
477 Dahod GJ-23-001-066-001/55974554
(Tarvadiya Vaja) 		1123001000NRG24021220231057138 03/12/2023 DAMOR KESUBHAI KIRATANBHAI 1123001WL071846 DAMOR KESUBHAI KIRATANBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740547 Kesubhai Kirtanbhai Damor FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-066-001/55974859
(Tarvadiya Vaja) 		1123001000NRG24021220231057139 03/12/2023 DAMOR KABIBEN RAJUBHAI 1123001WL071846 DAMOR KABIBEN RAJUBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740562 Damor Kabilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
479 Dahod GJ-23-001-066-001/55974878
(Tarvadiya Vaja) 		1123001000NRG24021220231057140 03/12/2023 DAMOR AJITBHAI BADIYABHAI 1123001WL071846 DAMOR AJITBHAI BADIYABHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740587 DAMOR AJITBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
480 Dahod GJ-23-001-066-001/55974880
(Tarvadiya Vaja) 		1123001000NRG24021220231057141 03/12/2023 DAMOR BHAVESHBHAI RAMUBHAI 1123001WL071846 DAMOR BHAVESHBHAI RAMUBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007740627 Bhaveshbhai Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
481 Dahod GJ-23-001-068-001/9959883994
(Uchavaniya) 		1123001000NRG24021220231059717 03/12/2023 Deevan Kameshbhai Damor 1123001WL071983 Deevan Kameshbhai Damor 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007740571 DEEVAN KAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-068-001/9959883995
(Uchavaniya) 		1123001000NRG24021220231059718 03/12/2023 Kameshbhai Keshyabhai Bhuriya 1123001WL071983 Kameshbhai Keshyabhai Bhuriya 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007740572 KAMESHBHAI KESHYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153356 153356
483 Dahod GJ-23-001-064-001/5568435140
(Tarvadia Himat) 		1123001000NRG24031220231061997 03/12/2023 Panda Ushaben Pavanbhai 1123001WL072159 Panda Ushaben Pavanbhai 00692 UJVN0004431 768 768 Processed 01/01/2024 9007740479 USHABEN MAKANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
Total 1417396 1417396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0CHADAH CHANDWADA 7308
2 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13628
3 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 249032
4 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0DOHADX DAHOD 4096
5 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0DOHADX DOHAD BRANCH 108664
6 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0DUMSUR DUMBHAL BRANCH 280
7 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7168
8 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 2816
9 Dahod GJ1123001_031223APB_FTO_174859 Bank of Baroda BARB0SGHAHM S G HIGHWAY, AHMEDABAD 3328
10 Dahod GJ1123001_031223APB_FTO_174859 Bank of India BKID0002082 DAHOD BRANCH 25856
11 Dahod GJ1123001_031223APB_FTO_174859 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 10752
12 Dahod GJ1123001_031223APB_FTO_174859 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5376
13 Dahod GJ1123001_031223APB_FTO_174859 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 30780
14 Dahod GJ1123001_031223APB_FTO_174859 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3107
15 Dahod GJ1123001_031223APB_FTO_174859 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 25088
16 Dahod GJ1123001_031223APB_FTO_174859 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 343428
17 Dahod GJ1123001_031223APB_FTO_174859 Central Bank Of India CBIN0280482 DOHAD 10275
18 Dahod GJ1123001_031223APB_FTO_174859 Central Bank Of India CBIN0281647 JASWADA 2492
19 Dahod GJ1123001_031223APB_FTO_174859 Central Bank Of India CBIN0281651 KATWARA 36737
20 Dahod GJ1123001_031223APB_FTO_174859 IDBI Bank IBKL0000445 DAHOD 1792
21 Dahod GJ1123001_031223APB_FTO_174859 ICICI BANK ICIC0000538 DAHOD 1792
22 Dahod GJ1123001_031223APB_FTO_174859 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15604
23 Dahod GJ1123001_031223APB_FTO_174859 ICICI BANK ICIC0002242 JHALAT 3072
24 Dahod GJ1123001_031223APB_FTO_174859 Indian Bank IDIB000D508 Dahod 1792
25 Dahod GJ1123001_031223APB_FTO_174859 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 14592
26 Dahod GJ1123001_031223APB_FTO_174859 State Bank of India SBIN0000368 DAHOD 38896
27 Dahod GJ1123001_031223APB_FTO_174859 State Bank of India SBIN0010992 LIMKHEDA 3107
28 Dahod GJ1123001_031223APB_FTO_174859 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3584
29 Dahod GJ1123001_031223APB_FTO_174859 State Bank of India SBIN0016479 MORA 3328
30 Dahod GJ1123001_031223APB_FTO_174859 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 13768
31 Dahod GJ1123001_031223APB_FTO_174859 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 7168
32 Dahod GJ1123001_031223APB_FTO_174859 UCO Bank UCBA0003168 Dahod 13824
33 Dahod GJ1123001_031223APB_FTO_174859 Union Bank of India UBIN0531049 DOHAD 6656
34 Dahod GJ1123001_031223APB_FTO_174859 Union Bank of India UBIN0915980 DAHOD 3584
35 Dahod GJ1123001_031223APB_FTO_174859 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3584
36 Dahod GJ1123001_031223APB_FTO_174859 Fino Payments Bank Ltd FINO0001001 CHANGODAR 166034
37 Dahod GJ1123001_031223APB_FTO_174859 Fino Payments Bank Ltd FINO0001165 NAROL 68084
38 Dahod GJ1123001_031223APB_FTO_174859 AU Small Finance Bank Limited AUBL0002158 DAHOD 2800
39 Dahod GJ1123001_031223APB_FTO_174859 India Post Payments Bank IPOS0000001 DAHOD 153356
40 Dahod GJ1123001_031223APB_FTO_174859 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 768

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