Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_161223APB_FTO_181253
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-23-001-070-001/5598815530
(Usarvan (Part)) 		1123001000NRG24151220231091515 16/12/2023 HATHILA KAMLESH NANSU 1123001WL074600 HATHILA KAMLESH NANSU 00032 UTIB0000367 1792 1792 Processed 07/02/2024 0205563609 Kamleshbhai Nanshubhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 Dahod GJ-23-001-062-001/559862827
(Tanachhiya) 		1123001000NRG24161220231094712 16/12/2023 Bhabhor Devabhai Madiyabhai 1123001WL074882 Bhabhor Devabhai Madiyabhai 00045 BARB0CHADAH 2816 2816 Processed 07/02/2024 0205563888 Bhabhor Devabhai Madiyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
3 Dahod GJ-23-001-007-001/5595669
(Bordi Inami) 		1123001000NRG24151220231091338 16/12/2023 BILVAL BELABEN 1123001WL074572 BILVAL BELABEN 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205563589 LAKHUBEN RAJUBHAI BHURIYA ICICI BANK LTD(508534)
4 Dahod GJ-23-001-009-001/2028810064
(Borkheda) 		1123001000NRG24161220231094547 16/12/2023 mavi khimubhai siskabhai 1123001WL074866 mavi khimubhai siskabhai 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205563612 MAVI KHIMUBHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-009-001/2028810103
(Borkheda) 		1123001000NRG24161220231094548 16/12/2023 mavi himrajbhai shakriyabhai 1123001WL074866 mavi himrajbhai shakriyabhai 00045 BARB0CHAKRO 3072 3072 Processed 07/02/2024 0205563613 HIMRAJBHAI SHAKARIYA BANK OF BARODA(606985)
6 Dahod GJ-23-001-014-001/5597419106
(Chosala) 		1123001000NRG24151220231091740 16/12/2023 kakudiben 1123001WL074623 kakudiben 00045 BARB0CHAKRO 2000 2000 Processed 07/02/2024 0205563593 KANKUBEN MANIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-016-001/559888900
(Delsar) 		1123001000NRG24161220231094513 16/12/2023 KANTA 1123001WL074860 KANTA 00045 BARB0CHAKRO 1792 1792 Rejected 07/02/2024 0205563603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dahod GJ-23-001-016-001/559888903
(Delsar) 		1123001000NRG24161220231094514 16/12/2023 BHURIYA BHURIJI MANSING 1123001WL074860 BHURIYA BHURIJI MANSING 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563600 BHURIA BHURJIBHAI MANASINGBHAI CANARA BANK(508532)
9 Dahod GJ-23-001-016-001/5598889053
(Delsar) 		1123001000NRG24161220231094515 16/12/2023 shanta 1123001WL074860 shanta 00045 BARB0CHAKRO 2304 2304 Processed 07/02/2024 0205563604 SHANTABEN RAMSUBHAI BANK OF BARODA(606985)
10 Dahod GJ-23-001-016-001/5598889055
(Delsar) 		1123001000NRG24161220231094522 16/12/2023 jagu 1123001WL074861 jagu 00045 BARB0CHAKRO 2816 2816 Processed 07/02/2024 0205563605 JAGUBHAI AELIYABHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-016-001/559888911
(Delsar) 		1123001000NRG24161220231094530 16/12/2023 BAMNIYA PUSPA BEN RAKESH BHAI 1123001WL074863 BAMNIYA PUSPA BEN RAKESH BHAI 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205563588 PUSHAPABEN RAKESHBHA BANK OF BARODA(606985)
12 Dahod GJ-23-001-016-001/559888913
(Delsar) 		1123001000NRG24161220231094531 16/12/2023 BHURIYA SAVITA BEN CHHAGAN BHAI 1123001WL074863 BHURIYA SAVITA BEN CHHAGAN BHAI 00045 BARB0CHAKRO 3584 3584 Rejected 07/02/2024 0205563586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Dahod GJ-23-001-016-001/559888916
(Delsar) 		1123001000NRG24161220231094533 16/12/2023 BHURIYA MANGALI BEN SANKAR BHAI 1123001WL074863 BHURIYA MANGALI BEN SANKAR BHAI 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205563587 MANGALIBEN SHANKARBH BANK OF BARODA(606985)
14 Dahod GJ-23-001-016-001/5598889168
(Delsar) 		1123001000NRG24161220231094525 16/12/2023 SANGITABEN 1123001WL074862 SANGITABEN 00045 BARB0CHAKRO 3584 3584 Rejected 07/02/2024 0205563595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Dahod GJ-23-001-016-001/5598889200
(Delsar) 		1123001000NRG24161220231094526 16/12/2023 MEHULBHAI 1123001WL074862 MEHULBHAI 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563592 MEHULBHAI MOHANBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-016-001/5598889317
(Delsar) 		1123001000NRG24161220231094517 16/12/2023 PRAKASHBHAI 1123001WL074860 PRAKASHBHAI 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563601 PRAKASHBHAI MOHANBHA BANK OF BARODA(606985)
17 Dahod GJ-23-001-016-001/5598889325
(Delsar) 		1123001000NRG24161220231094518 16/12/2023 LALITABEN 1123001WL074860 LALITABEN 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563602 LALITABEN DINESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dahod GJ-23-001-016-001/5598889337
(Delsar) 		1123001000NRG24161220231094519 16/12/2023 SUNITABEN 1123001WL074860 SUNITABEN 00045 BARB0CHAKRO 2304 2304 Processed 07/02/2024 0205563618 SUNITABEN NARESHBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-016-001/5598889340
(Delsar) 		1123001000NRG24161220231094536 16/12/2023 CHAMPABEN 1123001WL074863 CHAMPABEN 00045 BARB0CHAKRO 3584 3584 Processed 07/02/2024 0205563615 CHAMPABEN NARESHBHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-021-001/5597922
(Gamla) 		1123001000NRG24151220231091354 16/12/2023 Sagadiya Bhavsing Sadiya bhai 1123001WL074575 Sagadiya Bhavsing Sadiya bhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563620 BHAVSINHBHAI SADIYAB BANK OF BARODA(606985)
21 Dahod GJ-23-001-023-001/5597110357
(Himala) 		1123001000NRG24151220231093343 16/12/2023 Anitaben Rajendrasinh Baklya 1123001WL074763 Anitaben Rajendrasinh Baklya 00045 BARB0CHAKRO 2816 2816 Processed 07/02/2024 0205563714 ANITABEN RAJENDRASINH BAKLYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-036-001/55966045
(Kotda Khurd) 		1123001000NRG24151220231093493 16/12/2023 Pashaya Bharatbhai Ramanbhai 1123001WL074780 Pashaya Bharatbhai Ramanbhai 00045 BARB0CHAKRO 1024 1024 Processed 07/02/2024 0205563590 Bharatbhai ICICI BANK LTD(508534)
23 Dahod GJ-23-001-036-001/559666491
(Kotda Khurd) 		1123001000NRG24151220231093497 16/12/2023 Damor Lalubhai Apsingbhai 1123001WL074780 Damor Lalubhai Apsingbhai 00045 BARB0CHAKRO 1024 1024 Processed 07/02/2024 0205563607 DAMOR LALUBHAI APSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-043-001/559898959
(Muwalia) 		1123001000NRG24151220231092024 16/12/2023 BHABHOR DHULIYABHAI B 1123001WL074663 BHABHOR DHULIYABHAI B 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563598 BHABHOR DHULIYABHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-043-001/5598995423
(Muwalia) 		1123001000NRG24151220231092020 16/12/2023 Meda javsingbhai somabhai 1123001WL074662 Meda javsingbhai somabhai 00045 BARB0CHAKRO 1792 1792 Rejected 07/02/2024 0205563610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dahod GJ-23-001-043-001/5598995514
(Muwalia) 		1123001000NRG24151220231092031 16/12/2023 chaganbhai 1123001WL074664 chaganbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563611 PARAGI CHHAGANBHAI C BANK OF BARODA(606985)
27 Dahod GJ-23-001-062-001/559863093
(Tanachhiya) 		1123001000NRG24161220231094714 16/12/2023 minama chuniben mangubhai 1123001WL074882 minama chuniben mangubhai 00045 BARB0CHAKRO 2816 2816 Processed 07/02/2024 0205563594 CHUNIBEN MANGUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-070-001/5598815569
(Usarvan (Part)) 		1123001000NRG24151220231091537 16/12/2023 BHURIYA VIKASBHAI MAKANBHAI 1123001WL074602 BHURIYA VIKASBHAI MAKANBHAI 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205563591 VIKASKUMAR MAKANBHAI BHURIA UNION BANK OF INDIA(508500)
SubTotal 63184 63184
29 Dahod GJ-23-001-040-001/5598999195
(Moti Kharaj) 		1123001000NRG24151220231091378 16/12/2023 PARMAR MEENABEN KRUNAL 1123001WL074580 PARMAR MEENABEN KRUNAL 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563702 BHABHOR MEENABEN SAMSUBHAI UNION BANK OF INDIA(508500)
30 Dahod GJ-23-001-064-001/556843307-A
(Tarvadia Himat) 		1123001000NRG24151220231091635 16/12/2023 JALUBHA BAPUBHAI 1123001WL074614 JALUBHA BAPUBHAI 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563801 JALUBHAI BAPUBHAI BH BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/556843307-A
(Tarvadia Himat) 		1123001000NRG24151220231091636 16/12/2023 JAVARIBEN 1123001WL074614 JAVARIBEN 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563564 JAVARIBEN JALUBHAI B BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/556843320
(Tarvadia Himat) 		1123001000NRG24151220231091609 16/12/2023 MALIWAD SAMUDIBEN 1123001WL074613 MALIWAD SAMUDIBEN 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563820 MALIWAD SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-064-001/5568434571
(Tarvadia Himat) 		1123001000NRG24151220231091637 16/12/2023 malivad rajubhai zitara 1123001WL074614 malivad rajubhai zitara 00045 BARB0CHANDW 1792 1792 Processed 07/02/2024 0205563819 MALIVAD RAJUBHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-064-001/5568434745
(Tarvadia Himat) 		1123001000NRG24151220231091638 16/12/2023 Malivad Ikeshbhai Zhitrabhai 1123001WL074614 Malivad Ikeshbhai Zhitrabhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563817 MALIVAD IKESHBHAI JI BANK OF BARODA(606985)
35 Dahod GJ-23-001-064-001/5568434746
(Tarvadia Himat) 		1123001000NRG24151220231091639 16/12/2023 Malivad Pankajbhai Zhitrabhai 1123001WL074614 Malivad Pankajbhai Zhitrabhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563818 MALIWAD PANKAJBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-064-001/5568434818
(Tarvadia Himat) 		1123001000NRG24151220231091618 16/12/2023 Panda Resmaben Rameshbhai 1123001WL074613 Panda Resmaben Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563835 Resmaben ICICI BANK LTD(508534)
37 Dahod GJ-23-001-064-001/5568434821
(Tarvadia Himat) 		1123001000NRG24151220231091619 16/12/2023 Panda Kasuben Jogdabhai 1123001WL074613 Panda Kasuben Jogdabhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563928 KASUBEN JOGDABHAI PA BANK OF BARODA(606985)
38 Dahod GJ-23-001-064-001/5568434977
(Tarvadia Himat) 		1123001000NRG24151220231091640 16/12/2023 Bhabhor Maganbhai Bapubhai 1123001WL074614 Bhabhor Maganbhai Bapubhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563563 MAGANBHAI BAPUBHAI B BANK OF BARODA(606985)
39 Dahod GJ-23-001-064-001/5568435011
(Tarvadia Himat) 		1123001000NRG24151220231091620 16/12/2023 Panda Jogadabhai Siskabhai 1123001WL074613 Panda Jogadabhai Siskabhai 00045 BARB0CHANDW 3584 3584 Rejected 07/02/2024 0205563560 A/c Blocked or Frozen
40 Dahod GJ-23-001-064-001/5568435015
(Tarvadia Himat) 		1123001000NRG24151220231091641 16/12/2023 Bhabhor Sanuben Maganbhai 1123001WL074614 Bhabhor Sanuben Maganbhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563565 BHBHOR SHANUBEN MAGA BANK OF BARODA(606985)
41 Dahod GJ-23-001-064-001/5568435140
(Tarvadia Himat) 		1123001000NRG24151220231091631 16/12/2023 Pavanbhai Rameshbhai Panda 1123001WL074613 Pavanbhai Rameshbhai Panda 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563561 PAVANBHAI RAMESHBHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-064-001/5568435142
(Tarvadia Himat) 		1123001000NRG24151220231091643 16/12/2023 Maliwad Rameshbhai 1123001WL074614 Maliwad Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205563584 RAMESHBHAI ZITHRABHA BANK OF BARODA(606985)
SubTotal 48384 48384
43 Dahod GJ-23-001-005-001/2636551474
(Bhathiwada) 		1123001000NRG24161220231094575 16/12/2023 Ritaben Rajubhai Meda 1123001WL074871 Ritaben Rajubhai Meda 00045 BARB0DOHADX 3328 3328 Processed 07/02/2024 0205563764 RITABEN RAJUBHAI MED BANK OF BARODA(606985)
44 Dahod GJ-23-001-007-001/90029
(Bordi Inami) 		1123001000NRG24151220231091341 16/12/2023 bhuriya ashok balu 1123001WL074572 bhuriya ashok balu 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563754 BHURIYA ASOKBHAI BAL BANK OF BARODA(606985)
45 Dahod GJ-23-001-008-001/55966991
(Bordi Khurd) 		1123001000NRG24161220231094569 16/12/2023 bhuriya kamilaben bachubhai 1123001WL074869 bhuriya kamilaben bachubhai 00045 BARB0DOHADX 2816 2816 Processed 07/02/2024 0205563700 Kamilaben Bachubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-010-001/608
(Borwani) 		1123001000NRG24151220231091983 16/12/2023 vijaybhai 1123001WL074656 vijaybhai 00045 BARB0DOHADX 100 100 Processed 07/02/2024 0205563721 VIJAYBHAI FATABHAI D BANK OF BARODA(606985)
47 Dahod GJ-23-001-010-001/8555315083
(Borwani) 		1123001000NRG24151220231091984 16/12/2023 Vinodbhai 1123001WL074656 Vinodbhai 00045 BARB0DOHADX 250 250 Processed 07/02/2024 0205563729 Bilval Vinodbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
48 Dahod GJ-23-001-016-001/559888891
(Delsar) 		1123001000NRG24161220231094521 16/12/2023 ANJALIBEN 1123001WL074861 ANJALIBEN 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563722 ANJALIBEN DASUBHAI BARIYA UNION BANK OF INDIA(508500)
49 Dahod GJ-23-001-016-001/559888912
(Delsar) 		1123001000NRG24161220231094523 16/12/2023 BAMNIYA KANTI BHAI MALU BHAI 1123001WL074862 BAMNIYA KANTI BHAI MALU BHAI 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563757 BAMANIYA KANTIBHAI MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-016-001/559888912
(Delsar) 		1123001000NRG24161220231094524 16/12/2023 HASMITABEN 1123001WL074862 HASMITABEN 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563624 HASMITABEN KANTIBHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-016-001/5598889340
(Delsar) 		1123001000NRG24161220231094535 16/12/2023 NARESHBHAI 1123001WL074863 NARESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563743 BHURIYA NARESHBHAI N BANK OF BARODA(606985)
52 Dahod GJ-23-001-018-002/5459681304
(Doki) 		1123001000NRG24161220231094493 16/12/2023 bariya manubhai madiyabhai 1123001WL074853 bariya manubhai madiyabhai 00045 BARB0DOHADX 3328 3328 Processed 07/02/2024 0205563783 bariya manubhai madiyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-021-001/5598223
(Gamla) 		1123001000NRG24151220231091357 16/12/2023 Kalmi Badliben Pidlabhai 1123001WL074575 Kalmi Badliben Pidlabhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563728 KALAMI BADALIBEN PIDLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-042-001/6698811878
(Motisarsi) 		1123001000NRG24161220231094483 16/12/2023 Bhabhor titubhai dalsingbhai 1123001WL074848 Bhabhor titubhai dalsingbhai 00045 BARB0DOHADX 3328 3328 Processed 07/02/2024 0205563718 TITUBHAI DALSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dahod GJ-23-001-044-001/8898901149
(Naghrala) 		1123001000NRG24161220231097490 16/12/2023 Parmar Pratapbhai Dalubhai 1123001WL075074 Parmar Pratapbhai Dalubhai 00045 BARB0DOHADX 3570 3570 Processed 07/02/2024 0205563619 Mr. PRATAP M UG DALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
56 Dahod GJ-23-001-049-001/2041-D
(Nimnalia) 		1123001000NRG24151220231093293 16/12/2023 BILWAL NARUBHAI BACHU 1123001WL074756 BILWAL NARUBHAI BACHU 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563680 MR KARANBHAI NARUBHAI BILWAL STATE BANK OF INDIA(508548)
57 Dahod GJ-23-001-049-001/20410-B
(Nimnalia) 		1123001000NRG24151220231093286 16/12/2023 HAVSINGBHAI 1123001WL074755 HAVSINGBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563672 SAVSING SURTANBHAI BILWAL BANK OF INDIA(508505)
58 Dahod GJ-23-001-049-001/5595797
(Nimnalia) 		1123001000NRG24151220231093288 16/12/2023 DAMOR MUKESHBHAI SABUDA 1123001WL074755 DAMOR MUKESHBHAI SABUDA 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563678 DAMOR MUKESHBHAI SAB BANK OF BARODA(606985)
59 Dahod GJ-23-001-049-001/5595797
(Nimnalia) 		1123001000NRG24151220231093314 16/12/2023 DAMOR SUREKHABEN MUKESHBHAI 1123001WL074759 DAMOR SUREKHABEN MUKESHBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563679 SUREKHABEN MUKESHBHA BANK OF BARODA(606985)
60 Dahod GJ-23-001-049-001/5595812
(Nimnalia) 		1123001000NRG24151220231093316 16/12/2023 PARGI GALUBHAI 1123001WL074759 PARGI GALUBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563674 PARGI GALUBHAI KALUB BANK OF BARODA(606985)
61 Dahod GJ-23-001-049-001/5595812
(Nimnalia) 		1123001000NRG24151220231093317 16/12/2023 PARGI LILABEN 1123001WL074759 PARGI LILABEN 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563675 PARGI LILABEN GALUBH BANK OF BARODA(606985)
62 Dahod GJ-23-001-049-001/5595834
(Nimnalia) 		1123001000NRG24151220231093323 16/12/2023 KATARA SANTUDIBEN 1123001WL074760 KATARA SANTUDIBEN 00045 BARB0DOHADX 1792 1792 Rejected 07/02/2024 0205563673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dahod GJ-23-001-049-001/5598881
(Nimnalia) 		1123001000NRG24151220231093324 16/12/2023 KATARA PRAVIN VALJI 1123001WL074760 KATARA PRAVIN VALJI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563681 MR VALJIBHAI HUMJIBHAI KATARA STATE BANK OF INDIA(508548)
64 Dahod GJ-23-001-049-001/5598887
(Nimnalia) 		1123001000NRG24151220231093325 16/12/2023 DAMOR MADIBEN LAXMANBHAI 1123001WL074760 DAMOR MADIBEN LAXMANBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563677 DAMOR MADIBEN LAXMAN BANK OF BARODA(606985)
65 Dahod GJ-23-001-062-001/559862852
(Tanachhiya) 		1123001000NRG24161220231094718 16/12/2023 Bhabhor Manjibhai Parsingbhai 1123001WL074883 Bhabhor Manjibhai Parsingbhai 00045 BARB0DOHADX 2816 2816 Processed 07/02/2024 0205563744 BHABHOR MANJIBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-064-001/556843305-A
(Tarvadia Himat) 		1123001000NRG24151220231091634 16/12/2023 MAKANIBEN 1123001WL074614 MAKANIBEN 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563750 MAKANIBEN ZITHARABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-064-001/5568434591
(Tarvadia Himat) 		1123001000NRG24151220231091613 16/12/2023 MALIVAD SISAKABHAI NANABHAI 1123001WL074613 MALIVAD SISAKABHAI NANABHAI 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563751 MALIVAD CHEESKABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dahod GJ-23-001-064-001/5568435142
(Tarvadia Himat) 		1123001000NRG24151220231091644 16/12/2023 Maliwad Bikaben 1123001WL074614 Maliwad Bikaben 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205563761 MALIWAD BIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-070-001/5598815525
(Usarvan (Part)) 		1123001000NRG24151220231091506 16/12/2023 NINAMA BHARATBHAI KALUBHAI 1123001WL074600 NINAMA BHARATBHAI KALUBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563758 BHARATBHAI KALUBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-070-001/5598815525
(Usarvan (Part)) 		1123001000NRG24151220231091507 16/12/2023 NINAMA CHANDRIKABEN BHARATBHAI 1123001WL074600 NINAMA CHANDRIKABEN BHARATBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563698 CHANDRIKABEN BHARATB BANK OF BARODA(606985)
71 Dahod GJ-23-001-070-001/5598815527
(Usarvan (Part)) 		1123001000NRG24151220231091510 16/12/2023 NINAMA SARLABEN MUKESHBHAI 1123001WL074600 NINAMA SARLABEN MUKESHBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563760 NINAMA SARLABEN MUKE BANK OF BARODA(606985)
72 Dahod GJ-23-001-070-001/5598815530
(Usarvan (Part)) 		1123001000NRG24151220231091516 16/12/2023 HATHILA RENULABEN KAMLESH 1123001WL074600 HATHILA RENULABEN KAMLESH 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563688 HATHILA RENUKABEN KA BANK OF BARODA(606985)
73 Dahod GJ-23-001-070-001/5598815531
(Usarvan (Part)) 		1123001000NRG24151220231091518 16/12/2023 DAMOR GITABEN AJAYBHAI 1123001WL074600 DAMOR GITABEN AJAYBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563694 DAMOR GITABEN AJAYBH BANK OF BARODA(606985)
74 Dahod GJ-23-001-070-001/5598815537
(Usarvan (Part)) 		1123001000NRG24151220231091528 16/12/2023 HATHILA KAVITABEN LALITBHAI 1123001WL074601 HATHILA KAVITABEN LALITBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563762 KAVITABEN LALITBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-070-001/5598815541
(Usarvan (Part)) 		1123001000NRG24151220231091535 16/12/2023 bhuriya mukesh chuniya 1123001WL074602 bhuriya mukesh chuniya 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563763 BHURIYA MUKESHBHAI C BANK OF BARODA(606985)
76 Dahod GJ-23-001-070-001/5598815568
(Usarvan (Part)) 		1123001000NRG24151220231091536 16/12/2023 BHURIYA PRAKASHBHAI 1123001WL074602 BHURIYA PRAKASHBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563703 PRAKASHKUMAR MAKANBH BANK OF BARODA(606985)
77 Dahod GJ-23-001-070-001/5598815718
(Usarvan (Part)) 		1123001000NRG24151220231091540 16/12/2023 RATHOD KASNA PANGLA 1123001WL074602 RATHOD KASNA PANGLA 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563689 KASANABHAI PANGALABH BANK OF BARODA(606985)
78 Dahod GJ-23-001-070-001/5598815719
(Usarvan (Part)) 		1123001000NRG24151220231091541 16/12/2023 RATHOD ASHOK KASNA 1123001WL074602 RATHOD ASHOK KASNA 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563691 ASHOKBHAI KASNABHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-070-001/5598815719
(Usarvan (Part)) 		1123001000NRG24151220231091542 16/12/2023 RATHOD GITABEN ASHOK 1123001WL074602 RATHOD GITABEN ASHOK 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563690 RATHOD GITABEN ASHOK BANK OF BARODA(606985)
80 Dahod GJ-23-001-070-001/5598815720
(Usarvan (Part)) 		1123001000NRG24151220231091544 16/12/2023 MAVI LALITABEN VARUBHAI 1123001WL074602 MAVI LALITABEN VARUBHAI 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563692 MAVI LALITABEN VARUB BANK OF BARODA(606985)
81 Dahod GJ-23-001-070-001/5598815720
(Usarvan (Part)) 		1123001000NRG24151220231091543 16/12/2023 MAVI VARUBHAI JAHING 1123001WL074602 MAVI VARUBHAI JAHING 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563765 MAVI VARUBHAI JAHING BANK OF BARODA(606985)
82 Dahod GJ-23-001-070-001/5598815721
(Usarvan (Part)) 		1123001000NRG24151220231091545 16/12/2023 MAVI DINESH JAHING 1123001WL074602 MAVI DINESH JAHING 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563683 MAVI DINESHBHAI JAHIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-070-001/5598815721
(Usarvan (Part)) 		1123001000NRG24151220231091546 16/12/2023 MAVI TINABEN DINESH 1123001WL074602 MAVI TINABEN DINESH 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563684 MAVI TINABEN DINESHB BANK OF BARODA(606985)
84 Dahod GJ-23-001-070-001/5598815741
(Usarvan (Part)) 		1123001000NRG24151220231091563 16/12/2023 KISHORI RANGITABEN SHAILESH 1123001WL074605 KISHORI RANGITABEN SHAILESH 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563696 RANGITABEN SHAILESHB BANK OF BARODA(606985)
85 Dahod GJ-23-001-070-001/5598815741
(Usarvan (Part)) 		1123001000NRG24151220231091562 16/12/2023 KISHORI SHAILESH MAKNA 1123001WL074605 KISHORI SHAILESH MAKNA 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563697 SHAILESHBHAI MAKNBHA BANK OF BARODA(606985)
86 Dahod GJ-23-001-070-001/5598815742
(Usarvan (Part)) 		1123001000NRG24151220231091564 16/12/2023 KISHORI NAYNABEN SANJAY 1123001WL074605 KISHORI NAYNABEN SANJAY 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563695 KISHORI NAYANABEN SA BANK OF BARODA(606985)
87 Dahod GJ-23-001-070-001/5598815742
(Usarvan (Part)) 		1123001000NRG24151220231091568 16/12/2023 KISHORI SANJAY MAKNA 1123001WL074606 KISHORI SANJAY MAKNA 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205563693 SANJAYBHAI MAKANBHAI BANK OF BARODA(606985)
SubTotal 100176 100176
88 Dahod GJ-23-001-070-001/5598815718
(Usarvan (Part)) 		1123001000NRG24151220231091539 16/12/2023 RATHOD SHANTABEN KASNA 1123001WL074602 RATHOD SHANTABEN KASNA 00045 BARB0GODIRD 1792 1792 Processed 07/02/2024 0205563799 SHANTABEN KASANABHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-070-001/5598815723
(Usarvan (Part)) 		1123001000NRG24151220231091559 16/12/2023 PARMAR SANUDIBEN RAYSING 1123001WL074604 PARMAR SANUDIBEN RAYSING 00045 BARB0GODIRD 1792 1792 Processed 07/02/2024 0205563759 SANUDIBEN RAYSINGBHA BANK OF BARODA(606985)
SubTotal 3584 3584
90 Dahod GJ-23-001-010-001/559889036
(Borwani) 		1123001000NRG24151220231091987 16/12/2023 Kalpesh 1123001WL074657 Kalpesh 00045 BARB0VIDHAN 5 5 Processed 07/02/2024 0205563879 KALPESHKUMAR MANHARB BANK OF BARODA(606985)
SubTotal 5 5
91 Dahod GJ-23-001-007-001/55959253
(Bordi Inami) 		1123001000NRG24151220231091339 16/12/2023 mohaniya manu ramsing 1123001WL074572 mohaniya manu ramsing 00048 BKID0002082 2048 2048 Processed 07/02/2024 0205563909 MANUBHAI RAMSINGH MOHANIYA BANK OF INDIA(508505)
92 Dahod GJ-23-001-008-001/55966869
(Bordi Khurd) 		1123001000NRG24161220231094552 16/12/2023 rathod bhaveshkumar udesinh 1123001WL074867 rathod bhaveshkumar udesinh 00048 BKID0002082 2816 2816 Processed 07/02/2024 0205563900 RATHOD BHAVESHKUMAR UDESI ICICI BANK LTD(508534)
93 Dahod GJ-23-001-024-001/5596799262
(Itawa) 		1123001000NRG24151220231091364 16/12/2023 ninama sitaben garvarsingh 1123001WL074578 ninama sitaben garvarsingh 00048 BKID0002082 2560 2560 Processed 07/02/2024 0205563886 NINAMA SITABEN GAVARSING BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-034-001/5555559132
(Kharoda) 		1123001000NRG24151220231091458 16/12/2023 BHABHOR MANJULABEN MALABHAI 1123001WL074592 BHABHOR MANJULABEN MALABHAI 00048 BKID0002082 3250 3250 Processed 07/02/2024 0205563573 Rathod Sunilbhai Himasingbhai FINO PAYMENTS BANK LTD(608001)
95 Dahod GJ-23-001-042-001/669881123-A
(Motisarsi) 		1123001000NRG24161220231094475 16/12/2023 Meda Sumitraben Rasiya 1123001WL074848 Meda Sumitraben Rasiya 00048 BKID0002082 2304 2304 Processed 07/02/2024 0205563570 SUMITRABEN RASIYABHAI MEDA BANK OF INDIA(508505)
96 Dahod GJ-23-001-049-001/100046
(Nimnalia) 		1123001000NRG24151220231093313 16/12/2023 VICHALIBEN CHUNIYABHAI 1123001WL074759 VICHALIBEN CHUNIYABHAI 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205563854 VICHHALIBEN CHUNIYABHAI BARIA BANK OF INDIA(508505)
97 Dahod GJ-23-001-049-001/20410-B
(Nimnalia) 		1123001000NRG24151220231093287 16/12/2023 LALIBEN 1123001WL074755 LALIBEN 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205563766 LALIBEN SAVSINGBHAI BILWAL BANK OF INDIA(508505)
98 Dahod GJ-23-001-049-001/5595846
(Nimnalia) 		1123001000NRG24151220231093289 16/12/2023 BILWAL KURBANBEN 1123001WL074755 BILWAL KURBANBEN 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205563780 BILWAL KHURBANBEN SO BANK OF BARODA(606985)
99 Dahod GJ-23-001-064-001/5568434591
(Tarvadia Himat) 		1123001000NRG24151220231091614 16/12/2023 Malivad Haruben Chishkabhai 1123001WL074613 Malivad Haruben Chishkabhai 00048 BKID0002082 3584 3584 Processed 07/02/2024 0205563568 MALIVAD HARUBEN CHISHKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-070-001/5598815527
(Usarvan (Part)) 		1123001000NRG24151220231091509 16/12/2023 NINAMA MUKESHBHAI SENIYA 1123001WL074600 NINAMA MUKESHBHAI SENIYA 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205563790 Mr. Ninama Mukeshbhai Seniyabhai INDIAN BANK(607105)
SubTotal 23730 23730
101 Dahod GJ-23-001-043-001/5598995116
(Muwalia) 		1123001000NRG24151220231092018 16/12/2023 rakeshbhai nagubhai bhuriya 1123001WL074662 rakeshbhai nagubhai bhuriya 00048 BKID0002121 1792 1792 Processed 07/02/2024 0205563889 BHURIYA RAKESHBHAI NAGUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
102 Dahod GJ-23-001-002-001/5590870
(Bandibar) 		1123001000NRG24151220231091335 16/12/2023 HAMESHBHAI 1123001WL074571 HAMESHBHAI 00057 BARB0BGGBXX 1650 1650 Processed 07/02/2024 0205563779 MR HAMESHBHAI GULIYABHAI BABERIYA STATE BANK OF INDIA(508548)
103 Dahod GJ-23-001-002-002/55998224
(Bandibar) 		1123001000NRG24151220231091336 16/12/2023 ravat rajubhai kalabhai 1123001WL074571 ravat rajubhai kalabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563895 RAVAT RAJUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-002-002/55998452
(Bandibar) 		1123001000NRG24151220231091337 16/12/2023 ramsubhai m makvana 1123001WL074571 ramsubhai m makvana 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563894 RAMSUBHAI MOTIYABHAI MAKVANA BANK OF INDIA(508505)
105 Dahod GJ-23-001-005-001/2636551474
(Bhathiwada) 		1123001000NRG24161220231094574 16/12/2023 Rajubhai Sabubhai Meda 1123001WL074871 Rajubhai Sabubhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205563576 MEDA RAJUBHAI SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-008-001/5596164
(Bordi Khurd) 		1123001000NRG24161220231094559 16/12/2023 AVINASHBHAI 1123001WL074868 AVINASHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563865 DAMOR AVINASHBHAI MUNNABHAI UNION BANK OF INDIA(508500)
107 Dahod GJ-23-001-008-001/55966636
(Bordi Khurd) 		1123001000NRG24161220231094560 16/12/2023 RAJUBHAI 1123001WL074868 RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563621 RAJUBHAI MADUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-008-001/55966796
(Bordi Khurd) 		1123001000NRG24161220231094561 16/12/2023 parmar kavita kanu 1123001WL074868 parmar kavita kanu 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205563847 KAVITABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-008-001/55966846
(Bordi Khurd) 		1123001000NRG24161220231094551 16/12/2023 parmar bharat hira 1123001WL074867 parmar bharat hira 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563902 BHARAT HIRABHAI PARM BANK OF BARODA(606985)
110 Dahod GJ-23-001-008-001/55966860
(Bordi Khurd) 		1123001000NRG24161220231094562 16/12/2023 rathod laxmiben galabhai 1123001WL074868 rathod laxmiben galabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563903 RATHOD LAXMIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-008-001/55966867
(Bordi Khurd) 		1123001000NRG24151220231091342 16/12/2023 rathod rohitkumar gopalbhai 1123001WL074573 rathod rohitkumar gopalbhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563748 ROHITKUMAR GOPALBHAI BANK OF BARODA(606985)
112 Dahod GJ-23-001-008-001/55966872
(Bordi Khurd) 		1123001000NRG24161220231094554 16/12/2023 rathod nilamben jitendrabhai 1123001WL074867 rathod nilamben jitendrabhai 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205563904 RATHOD NILAMBEN JITENDRAB ICICI BANK LTD(508534)
113 Dahod GJ-23-001-008-001/55966919
(Bordi Khurd) 		1123001000NRG24161220231094567 16/12/2023 parmar shantaben udesinh 1123001WL074869 parmar shantaben udesinh 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563901 SANTABEN RAMSINHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-008-001/55966980
(Bordi Khurd) 		1123001000NRG24161220231094563 16/12/2023 bhuriya samuben tofanbhai 1123001WL074868 bhuriya samuben tofanbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563806 Bhuriya Samuben Tofanbhai FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-008-001/55967008
(Bordi Khurd) 		1123001000NRG24161220231094570 16/12/2023 parmar renukaben vijaybhai 1123001WL074869 parmar renukaben vijaybhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563622 PARMAR RENUKABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-008-001/55967029
(Bordi Khurd) 		1123001000NRG24161220231094571 16/12/2023 bariya arunaben niteshkumar 1123001WL074869 bariya arunaben niteshkumar 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563905 KHAPED ARUNABEN BADUBHAI ICICI BANK LTD(508534)
117 Dahod GJ-23-001-014-001/8897419642
(Chosala) 		1123001000NRG24151220231091743 16/12/2023 BACHUBHAI 1123001WL074623 BACHUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205563831 Mrs. BABLIBEN BACHUBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dahod GJ-23-001-014-001/8897419642
(Chosala) 		1123001000NRG24151220231091742 16/12/2023 VASAIYA BACHUBHAI MALIYABHAI 1123001WL074623 VASAIYA BACHUBHAI MALIYABHAI 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205563830 VASAIYA BACHUBHAI MALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-014-001/8897420473
(Chosala) 		1123001000NRG24151220231091744 16/12/2023 damor jiteshbhai babubhai 1123001WL074623 damor jiteshbhai babubhai 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205563829 JITESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-014-001/8897420476
(Chosala) 		1123001000NRG24151220231091745 16/12/2023 mavi vineshbhai jetiyabhai 1123001WL074623 mavi vineshbhai jetiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205563832 mavi vineshbhai jetiyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-022-001/5559170085
(Gundi Kheda) 		1123001000NRG24151220231091414 16/12/2023 bhabhor parmabhai thavriya 1123001WL074587 bhabhor parmabhai thavriya 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563849 PARMABHAI THAVARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-022-001/5559170105
(Gundi Kheda) 		1123001000NRG24151220231091400 16/12/2023 sumlabhai kaljibhai bhabhor 1123001WL074585 sumlabhai kaljibhai bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563875 SUMLABHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-022-001/5559170227
(Gundi Kheda) 		1123001000NRG24151220231091401 16/12/2023 Bhabhor Arvindbhai Bijiyabhai 1123001WL074585 Bhabhor Arvindbhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563873 BHABHOR ARVINDBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-022-001/5559170441
(Gundi Kheda) 		1123001000NRG24151220231091403 16/12/2023 damor jashmanbhai bhurjibhai 1123001WL074585 damor jashmanbhai bhurjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563834 DAMOR JASAMANBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-022-001/559169487
(Gundi Kheda) 		1123001000NRG24151220231091416 16/12/2023 DAMOR BACCHU BHAI TITUBHAI 1123001WL074587 DAMOR BACCHU BHAI TITUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563769 BACHUBHAI TITUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-022-001/559169588
(Gundi Kheda) 		1123001000NRG24151220231091404 16/12/2023 bhabhor kalpesh badubhai 1123001WL074585 bhabhor kalpesh badubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563876 Kalpesh Badubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-022-001/559169763
(Gundi Kheda) 		1123001000NRG24151220231091405 16/12/2023 ramliben 1123001WL074585 ramliben 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563782 Ramliben ICICI BANK LTD(508534)
128 Dahod GJ-23-001-022-001/559169867
(Gundi Kheda) 		1123001000NRG24151220231091410 16/12/2023 bhabhor netli vichiya 1123001WL074586 bhabhor netli vichiya 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563770 BHABHOR NETLEEBEN BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-022-001/5591862
(Gundi Kheda) 		1123001000NRG24151220231091363 16/12/2023 DAMOR LILABEN MAHESHBHAI 1123001WL074577 DAMOR LILABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563833 LILABEN MAHESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-022-001/5591864
(Gundi Kheda) 		1123001000NRG24151220231091417 16/12/2023 RAMESH 1123001WL074587 RAMESH 00057 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0205563777 RAMESHBHAI CHUNIYABHAI BHABHOR UCO BANK(607066)
131 Dahod GJ-23-001-022-001/8899999562
(Gundi Kheda) 		1123001000NRG24151220231091420 16/12/2023 Pachuben Virsingbhai Damor 1123001WL074588 Pachuben Virsingbhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563890 PASUBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-022-001/8899999564
(Gundi Kheda) 		1123001000NRG24151220231091411 16/12/2023 Sangadiya Saramilaben Kaliyabhai 1123001WL074586 Sangadiya Saramilaben Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563874 Sangadiya Saramilaben Kaliyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-023-001/5597109723
(Himala) 		1123001000NRG24151220231093338 16/12/2023 kathalya karansinh davalchand 1123001WL074763 kathalya karansinh davalchand 00057 BARB0BGGBXX 11 11 Processed 07/02/2024 0205563842 KARANSINH DWALICHAND BANK OF BARODA(606985)
134 Dahod GJ-23-001-023-001/5597110259
(Himala) 		1123001000NRG24151220231093341 16/12/2023 Bakalya Rohitbhai Prakashbhai 1123001WL074763 Bakalya Rohitbhai Prakashbhai 00057 BARB0BGGBXX 2816 2816 Rejected 07/02/2024 0205563915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dahod GJ-23-001-023-001/5597110354
(Himala) 		1123001000NRG24151220231093342 16/12/2023 Bakalya Kiranben Bharatsinh 1123001WL074763 Bakalya Kiranben Bharatsinh 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563800 BAKALYA KIRANBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-024-001/5596799097
(Itawa) 		1123001000NRG24151220231091484 16/12/2023 SANGADA BUCHABHAI PIDIYABHAI 1123001WL074597 SANGADA BUCHABHAI PIDIYABHAI 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0205563823 BACHUBHAI PIDYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-024-001/5596799210
(Itawa) 		1123001000NRG24151220231091487 16/12/2023 sangada gavru dalsing 1123001WL074597 sangada gavru dalsing 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0205563787 GAVARUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-024-001/5596799428
(Itawa) 		1123001000NRG24151220231091365 16/12/2023 sangada sunilbhai kaliyabhai 1123001WL074578 sangada sunilbhai kaliyabhai 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0205563864 Sangada Sunilbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-024-001/5596799484
(Itawa) 		1123001000NRG24151220231091367 16/12/2023 bhuriya saileshbhai babubhai 1123001WL074578 bhuriya saileshbhai babubhai 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0205563910 SHAILESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-024-001/5596799604
(Itawa) 		1123001000NRG24151220231091368 16/12/2023 Ninama Manatiben Dasubhai 1123001WL074578 Ninama Manatiben Dasubhai 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0205563887 Ninama Manatiben Dasubhai INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-024-001/5596799958
(Itawa) 		1123001000NRG24151220231091488 16/12/2023 Parinkaben Teriyabhai 1123001WL074597 Parinkaben Teriyabhai 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0205563822 PARINKABEN TERIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-034-001/5555558820
(Kharoda) 		1123001000NRG24151220231091454 16/12/2023 RATHOD KANTIBHAI RAMCHANDBHAI 1123001WL074592 RATHOD KANTIBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 3276 3276 Processed 07/02/2024 0205563814 RATHOD KANTIBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-034-001/5595288
(Kharoda) 		1123001000NRG24151220231091469 16/12/2023 RATHOD REKHABEN BHAGABHAI 1123001WL074592 RATHOD REKHABEN BHAGABHAI 00057 BARB0BGGBXX 3276 3276 Processed 07/02/2024 0205563784 RATHOD REKHBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-036-001/55966013
(Kotda Khurd) 		1123001000NRG24151220231093488 16/12/2023 damor ramubhai fhatabhai 1123001WL074780 damor ramubhai fhatabhai 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205563825 DAMOR RAMUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-036-001/55966017
(Kotda Khurd) 		1123001000NRG24151220231093489 16/12/2023 damor ramanbhai fhatabhai 1123001WL074780 damor ramanbhai fhatabhai 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205563826 RAMANBHAI FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-036-001/55966017
(Kotda Khurd) 		1123001000NRG24151220231093490 16/12/2023 damor sabuben ramanbhai 1123001WL074780 damor sabuben ramanbhai 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205563828 SABUBEN RAMANBHAI DAMOR BANK OF INDIA(508505)
147 Dahod GJ-23-001-036-001/55966021
(Kotda Khurd) 		1123001000NRG24151220231093491 16/12/2023 damor madiben gorabhai 1123001WL074780 damor madiben gorabhai 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205563827 Madiben Gorabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
148 Dahod GJ-23-001-036-001/559666275
(Kotda Khurd) 		1123001000NRG24151220231093478 16/12/2023 damor kaluben nirmalbhai 1123001WL074779 damor kaluben nirmalbhai 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205563869 KALUBEN NIRMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-036-001/559666476
(Kotda Khurd) 		1123001000NRG24151220231093495 16/12/2023 Nanduben Saburbhai Damor 1123001WL074780 Nanduben Saburbhai Damor 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205563571 NANDUBEN SABURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dahod GJ-23-001-043-001/5598994934
(Muwalia) 		1123001000NRG24151220231092026 16/12/2023 damor saileshbhai pidiya 1123001WL074663 damor saileshbhai pidiya 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563913 MR SHAILESHBHAI PIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
151 Dahod GJ-23-001-052-001/559889146
(Rachharda) 		1123001000NRG24161220231094452 16/12/2023 ANITA 1123001WL074842 ANITA 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205563772 ANITABEN LALABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-052-001/559889146
(Rachharda) 		1123001000NRG24161220231094451 16/12/2023 LALA 1123001WL074842 LALA 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205563771 LALABHAI ZALABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-062-001/559862602
(Tanachhiya) 		1123001000NRG24161220231094725 16/12/2023 Damor bhagabhai sadiyabhai 1123001WL074885 Damor bhagabhai sadiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563921 DAMOR BHAGABHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-062-001/559862606
(Tanachhiya) 		1123001000NRG24161220231094726 16/12/2023 malivad babudiben vinubhai 1123001WL074885 malivad babudiben vinubhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563791 MALIVAD BABUDIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-062-001/559862722
(Tanachhiya) 		1123001000NRG24161220231094717 16/12/2023 damor mojibhai vashnabhai 1123001WL074883 damor mojibhai vashnabhai 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563914 DAMOR MOJIBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-062-001/559862858
(Tanachhiya) 		1123001000NRG24161220231094719 16/12/2023 minama rekhaben gendaal 1123001WL074883 minama rekhaben gendaal 00057 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205563574 MINAMA REKHABEN GENDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-067-001/559152282
(Timarda) 		1123001000NRG24161220231094422 16/12/2023 MANGALIBEN 1123001WL074837 MANGALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563567 BHABHOR MANGIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-067-001/559152282
(Timarda) 		1123001000NRG24161220231094421 16/12/2023 UDESHINGBHAI 1123001WL074837 UDESHINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563922 BHABHOR UDESINH TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-067-001/559152498
(Timarda) 		1123001000NRG24151220231091380 16/12/2023 Meda sumiben kamlesh 1123001WL074581 Meda sumiben kamlesh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563893 Meda sumiben kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-068-001/9959881991
(Uchavaniya) 		1123001000NRG24161220231094394 16/12/2023 Tagariya Umaben Udesingh 1123001WL074835 Tagariya Umaben Udesingh 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205563575 TAGARIYA UMABEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-069-001/5597727
(Ukardi) 		1123001000NRG24151220231092476 16/12/2023 Rameshbhai 1123001WL074695 Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205563566 RAMESHBHAI VESTABHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138369 138369
162 Dahod GJ-23-001-023-001/5597110258
(Himala) 		1123001000NRG24151220231093340 16/12/2023 Kathota Artiben Navinchandra 1123001WL074763 Kathota Artiben Navinchandra 00078 CNRB0003308 2816 2816 Processed 07/02/2024 0205563701 KATHOTA ARTIBEN NAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
163 Dahod GJ-23-001-009-001/202880786
(Borkheda) 		1123001000NRG24161220231094545 16/12/2023 MAVI LALLUBHAI HIRKABHAI 1123001WL074866 MAVI LALLUBHAI HIRKABHAI 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563776 MAVI LALLUBHAI HIRKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-009-001/2028809744
(Borkheda) 		1123001000NRG24161220231094546 16/12/2023 MAVI RAVJIBHAI MEGHABHAI 1123001WL074866 MAVI RAVJIBHAI MEGHABHAI 00089 CBIN0280482 2304 2304 Rejected 07/02/2024 0205563927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Dahod GJ-23-001-009-001/2028809805
(Borkheda) 		1123001000NRG24161220231094540 16/12/2023 damor narubhai sursing 1123001WL074865 damor narubhai sursing 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563736 Mr. NARUBHAI SURSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
166 Dahod GJ-23-001-009-001/2028810030
(Borkheda) 		1123001000NRG24161220231094541 16/12/2023 mavi kaliyabhai parsubhai 1123001WL074865 mavi kaliyabhai parsubhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563616 Mr. KALIYABHAI PARSUBHAI MAVI CENTRAL BANK OF INDIA(607115)
167 Dahod GJ-23-001-009-001/2028810105
(Borkheda) 		1123001000NRG24161220231094542 16/12/2023 mavi surmalbhai maganbhai 1123001WL074865 mavi surmalbhai maganbhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563617 Mr. Surmalbhai Maganbhai Mavi CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-009-001/2028810422
(Borkheda) 		1123001000NRG24161220231094544 16/12/2023 Chhatrabhai Mansingbhai Mavi 1123001WL074865 Chhatrabhai Mansingbhai Mavi 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563916 Mr. Chhatrabhai Mansingbhai Mavi CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-021-001/5597653
(Gamla) 		1123001000NRG24151220231091390 16/12/2023 sangadiya dinesh bhavji 1123001WL074583 sangadiya dinesh bhavji 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563730 Mr. DINESHBHAI BHAVJIBHAI SANGADIA CENTRAL BANK OF INDIA(607115)
170 Dahod GJ-23-001-021-001/5597669
(Gamla) 		1123001000NRG24151220231091391 16/12/2023 sangadiya sadiya varsing 1123001WL074583 sangadiya sadiya varsing 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563676 SADIYABHAI VARSINGBH BANK OF BARODA(606985)
171 Dahod GJ-23-001-021-001/5597671
(Gamla) 		1123001000NRG24151220231091352 16/12/2023 kalmi magan mavji 1123001WL074575 kalmi magan mavji 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563737 Mr. MAGANBHAI MAVJIBHAI KALMI CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-021-001/5597682
(Gamla) 		1123001000NRG24151220231091392 16/12/2023 sangadiya ramesh dalsing 1123001WL074583 sangadiya ramesh dalsing 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563773 Mr. RAMESHBHAI DALSINGBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-021-001/5597727
(Gamla) 		1123001000NRG24151220231091359 16/12/2023 kalmi ratnabhai narsing 1123001WL074576 kalmi ratnabhai narsing 00089 CBIN0280482 3072 3072 Processed 07/02/2024 0205563850 Mr. RATNABHAI NARSING KALMI CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-021-001/5597760
(Gamla) 		1123001000NRG24151220231091361 16/12/2023 kalmi canduben mansing 1123001WL074576 kalmi canduben mansing 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563774 Mrs. CHANDUBEN MANSINGBHAI KALMI CENTRAL BANK OF INDIA(607115)
175 Dahod GJ-23-001-021-001/5598083
(Gamla) 		1123001000NRG24151220231091394 16/12/2023 kalmi narubhai mangabhai 1123001WL074583 kalmi narubhai mangabhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563908 Mr. NARUBHAI MANGABHAI KALMI CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-021-001/5598124
(Gamla) 		1123001000NRG24151220231091356 16/12/2023 sangadiya samudabhai maganbhai 1123001WL074575 sangadiya samudabhai maganbhai 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205563881 Mr. Samudabhai Maganbhai Sangadiya CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-042-001/6698811639
(Motisarsi) 		1123001000NRG24161220231094480 16/12/2023 Mohaniya tajsing ramsing 1123001WL074848 Mohaniya tajsing ramsing 00089 CBIN0280482 1536 1536 Processed 07/02/2024 0205563731 Mr. TAJSINGBHAI RAMSINGBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
178 Dahod GJ-23-001-044-001/8898901146
(Naghrala) 		1123001000NRG24161220231097487 16/12/2023 Maganbhai Bachubhai Parmar 1123001WL075074 Maganbhai Bachubhai Parmar 00089 CBIN0280482 3570 3570 Processed 07/02/2024 0205563911 Mr. MAGANBHAI BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
179 Dahod GJ-23-001-044-001/8898901147
(Naghrala) 		1123001000NRG24161220231097488 16/12/2023 Maknabhai Bachubhai Parmar 1123001WL075074 Maknabhai Bachubhai Parmar 00089 CBIN0280482 3570 3570 Processed 07/02/2024 0205563753 MAKNABHAI BACHUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-044-001/8898901148
(Naghrala) 		1123001000NRG24161220231097489 16/12/2023 malsinh motiyabhai Parmar 1123001WL075074 malsinh motiyabhai Parmar 00089 CBIN0280482 3570 3570 Processed 07/02/2024 0205563912 Mr. Malsinh Motiyabhai Parmar CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-044-001/8898901150
(Naghrala) 		1123001000NRG24161220231097491 16/12/2023 Anilbhai Maganbhai Parmar 1123001WL075074 Anilbhai Maganbhai Parmar 00089 CBIN0280482 3570 3570 Processed 07/02/2024 0205563926 Mr. ANIL MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 64200 64200
182 Dahod GJ-23-001-042-001/6698811283
(Motisarsi) 		1123001000NRG24161220231094469 16/12/2023 bhabhor ramudabhai maljibhai 1123001WL074847 bhabhor ramudabhai maljibhai 00089 CBIN0280483 3328 3328 Processed 07/02/2024 0205563859 bhabhor ramudabhai maljibhai INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dahod GJ-23-001-042-001/6698811288
(Motisarsi) 		1123001000NRG24161220231094477 16/12/2023 bhabhor javsing dalsing 1123001WL074848 bhabhor javsing dalsing 00089 CBIN0280483 1536 1536 Processed 07/02/2024 0205563884 Mr. JAVSINGBHAI DALSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-042-001/6698811400
(Motisarsi) 		1123001000NRG24161220231094470 16/12/2023 Vakla haluben ramanbhai 1123001WL074847 Vakla haluben ramanbhai 00089 CBIN0280483 3328 3328 Rejected 07/02/2024 0205563863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dahod GJ-23-001-042-001/6698811452
(Motisarsi) 		1123001000NRG24161220231094472 16/12/2023 Meda nathusing tersing 1123001WL074847 Meda nathusing tersing 00089 CBIN0280483 1963 1963 Rejected 07/02/2024 0205563720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Dahod GJ-23-001-042-001/6698811595
(Motisarsi) 		1123001000NRG24161220231094474 16/12/2023 Katara panglabhai punjabhai 1123001WL074847 Katara panglabhai punjabhai 00089 CBIN0280483 1963 1963 Rejected 07/02/2024 0205563862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Dahod GJ-23-001-042-001/6698811615
(Motisarsi) 		1123001000NRG24161220231094484 16/12/2023 Katara vajesing madiyabhai 1123001WL074849 Katara vajesing madiyabhai 00089 CBIN0280483 1963 1963 Rejected 07/02/2024 0205563860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dahod GJ-23-001-042-001/6698811651
(Motisarsi) 		1123001000NRG24161220231094481 16/12/2023 Mohaniya Bhimabhai Parsingbhai 1123001WL074848 Mohaniya Bhimabhai Parsingbhai 00089 CBIN0280483 3328 3328 Rejected 07/02/2024 0205563861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dahod GJ-23-001-049-001/5598926
(Nimnalia) 		1123001000NRG24151220231093320 16/12/2023 MOHNIYA AMARSINH MALA 1123001WL074759 MOHNIYA AMARSINH MALA 00089 CBIN0280483 1792 1792 Processed 07/02/2024 0205563746 MOHNIYA AMARSINH MALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-049-001/5598927
(Nimnalia) 		1123001000NRG24151220231093292 16/12/2023 MOHNIYA GAMESH MALA 1123001WL074755 MOHNIYA GAMESH MALA 00089 CBIN0280483 1536 1536 Processed 07/02/2024 0205563747 MOHNIYA GAMESH MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20737 20737
191 Dahod GJ-23-001-070-001/5598815569
(Usarvan (Part)) 		1123001000NRG24151220231091538 16/12/2023 BHURIYA SARITABEN MAKANBHA 1123001WL074602 BHURIYA SARITABEN MAKANBHA 00089 CBIN0281262 1792 1792 Processed 07/02/2024 0205563808 SARITABEN MAKANBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
192 Dahod GJ-23-001-021-001/5598109
(Gamla) 		1123001000NRG24151220231091355 16/12/2023 sangadiya somabhai parsingbhai 1123001WL074575 sangadiya somabhai parsingbhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205563752 Mr. SOMABHAI PARSINGBHAI SANGADIA CENTRAL BANK OF INDIA(607115)
193 Dahod GJ-23-001-024-001/5596799732
(Itawa) 		1123001000NRG24151220231091369 16/12/2023 Ninama dakshaben jignesh 1123001WL074578 Ninama dakshaben jignesh 00089 CBIN0281651 2560 2560 Processed 07/02/2024 0205563925 NINAMA DAKSHABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
194 Dahod GJ-23-001-008-001/55967048
(Bordi Khurd) 		1123001000NRG24161220231094557 16/12/2023 joshilaben dineshbhai parmar 1123001WL074867 joshilaben dineshbhai parmar 00152 HDFC0000785 2816 2816 Processed 07/02/2024 0205563907 joshilaben dineshbhai parmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
195 Dahod GJ-23-001-008-001/55966891
(Bordi Khurd) 		1123001000NRG24161220231094555 16/12/2023 rathod atulkumar shantilal 1123001WL074867 rathod atulkumar shantilal 00165 IBKL0000445 2816 2816 Processed 07/02/2024 0205563742 ATULBHAI SANTILALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-070-001/5598815539
(Usarvan (Part)) 		1123001000NRG24151220231091531 16/12/2023 HATHILA BABUBHAI NANSUBHAI 1123001WL074601 HATHILA BABUBHAI NANSUBHAI 00165 IBKL0000445 1792 1792 Rejected 07/02/2024 0205563727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4608 4608
197 Dahod GJ-23-001-008-001/5593775
(Bordi Khurd) 		1123001000NRG24161220231094565 16/12/2023 parmar babu mansing 1123001WL074869 parmar babu mansing 00168 ICIC0000466 2816 2816 Processed 07/02/2024 0205563633 PARMAR BABUBHAI MANSINH UNION BANK OF INDIA(508500)
198 Dahod GJ-23-001-008-001/5593809
(Bordi Khurd) 		1123001000NRG24161220231094558 16/12/2023 bariya raman khima 1123001WL074868 bariya raman khima 00168 ICIC0000466 2816 2816 Processed 07/02/2024 0205563632 RAMANBHAI KHIMABHAI BARIYA UNION BANK OF INDIA(508500)
199 Dahod GJ-23-001-011-001/559754266
(Brahmkheda) 		1123001000NRG24161220231094537 16/12/2023 GANAVA MANU VAGHA BHAI 1123001WL074864 GANAVA MANU VAGHA BHAI 00168 ICIC0000466 3584 3584 Processed 07/02/2024 0205563628 MANUBAI VAGHABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-043-001/559898957
(Muwalia) 		1123001000NRG24151220231092023 16/12/2023 MAVI LALI BEN KALIYA BHAI 1123001WL074663 MAVI LALI BEN KALIYA BHAI 00168 ICIC0000466 1792 1792 Processed 07/02/2024 0205563629 MRS LALIBEN KALIYABHAI MAVI STATE BANK OF INDIA(508548)
201 Dahod GJ-23-001-043-001/559899225
(Muwalia) 		1123001000NRG24151220231092025 16/12/2023 bhuriya narubhai rupshingbhai 1123001WL074663 bhuriya narubhai rupshingbhai 00168 ICIC0000466 1792 1792 Processed 07/02/2024 0205563634 NARUBHAI RUPSINH BHURIYA ICICI BANK LTD(508534)
SubTotal 12800 12800
202 Dahod GJ-23-001-014-001/55974179
(Chosala) 		1123001000NRG24151220231091738 16/12/2023 KISHORI HAVSINGHBHAI 1123001WL074623 KISHORI HAVSINGHBHAI 00168 ICIC0000538 2000 2000 Processed 07/02/2024 0205563630 SAVSINGBHAI LIMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-014-001/55974179
(Chosala) 		1123001000NRG24151220231091739 16/12/2023 KISHORI MAKNIBEN 1123001WL074623 KISHORI MAKNIBEN 00168 ICIC0000538 2000 2000 Processed 07/02/2024 0205563626 MAKNIBEN SAVSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-014-001/8897419328
(Chosala) 		1123001000NRG24151220231091741 16/12/2023 MEDA VISHNU KASHU 1123001WL074623 MEDA VISHNU KASHU 00168 ICIC0000538 2000 2000 Processed 07/02/2024 0205563627 MEDA VISHNUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-042-001/6698811237
(Motisarsi) 		1123001000NRG24161220231094476 16/12/2023 Bhabhor sabuben kalubhai 1123001WL074848 Bhabhor sabuben kalubhai 00168 ICIC0000538 1536 1536 Processed 07/02/2024 0205563631 SABUBEN KALUBHAI BHABHOR BANK OF INDIA(508505)
206 Dahod GJ-23-001-049-001/5595827
(Nimnalia) 		1123001000NRG24151220231093322 16/12/2023 BARIYA SAVITABEN 1123001WL074760 BARIYA SAVITABEN 00168 ICIC0000538 1792 1792 Processed 07/02/2024 0205563625 MISS SAVITABEN RAMSUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 9328 9328
207 Dahod GJ-23-001-049-001/5595841
(Nimnalia) 		1123001000NRG24151220231093299 16/12/2023 KALI ATUBHAI 1123001WL074756 KALI ATUBHAI 00176 IDIB000D508 1792 1792 Rejected 07/02/2024 0205563597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Dahod GJ-23-001-062-001/559862677
(Tanachhiya) 		1123001000NRG24161220231094711 16/12/2023 vahoniya renukaben mukeshbhai 1123001WL074882 vahoniya renukaben mukeshbhai 00176 IDIB000D508 2816 2816 Processed 07/02/2024 0205563599 VAHONIYA RENUKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4608 4608
209 Dahod GJ-23-001-036-001/559666499
(Kotda Khurd) 		1123001000NRG24151220231093500 16/12/2023 Damor Kavitaben Pappubhai 1123001WL074780 Damor Kavitaben Pappubhai 00354 PUNB0220710 1024 1024 Processed 07/02/2024 0205563898 Damor Kavitaben Pappubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
210 Dahod GJ-23-001-010-001/5599078599
(Borwani) 		1123001000NRG24151220231091982 16/12/2023 Kanubhai 1123001WL074656 Kanubhai 00354 PUNB0670300 100 100 Processed 07/02/2024 0205563606 MRS KANUBHAI MALSINGBHAI PARGI STATE BANK OF INDIA(508548)
211 Dahod GJ-23-001-016-001/5598889202
(Delsar) 		1123001000NRG24161220231094527 16/12/2023 RAKESHBHAI 1123001WL074862 RAKESHBHAI 00354 PUNB0670300 3584 3584 Rejected 07/02/2024 0205563596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dahod GJ-23-001-018-002/5459681414
(Doki) 		1123001000NRG24161220231094494 16/12/2023 bariya madhubhai mansingbhai 1123001WL074853 bariya madhubhai mansingbhai 00354 PUNB0670300 3328 3328 Processed 07/02/2024 0205563585 MADHUBHAI MANSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-034-001/5555559711
(Kharoda) 		1123001000NRG24151220231091466 16/12/2023 Miteshkumar Bharatbhai Bariya 1123001WL074592 Miteshkumar Bharatbhai Bariya 00354 PUNB0670300 3276 3276 Processed 07/02/2024 0205563614 MITESHKUMAR BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10288 10288
214 Dahod GJ-23-001-024-001/5596799777
(Itawa) 		1123001000NRG24151220231091370 16/12/2023 sangada rohit rameshbhai 1123001WL074578 sangada rohit rameshbhai 00415 SBIN0000273 2560 2560 Processed 07/02/2024 0205563788 MR SANGADA ROHITBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
215 Dahod GJ-23-001-024-001/5596799831
(Itawa) 		1123001000NRG24151220231091371 16/12/2023 sangada karanbhai ekubhai 1123001WL074578 sangada karanbhai ekubhai 00415 SBIN0000273 2560 2560 Processed 07/02/2024 0205563789 KARANBHAI IKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
216 Dahod GJ-23-001-008-001/55966847
(Bordi Khurd) 		1123001000NRG24161220231094566 16/12/2023 rathod suresh bachu 1123001WL074869 rathod suresh bachu 00415 SBIN0000368 2816 2816 Processed 07/02/2024 0205563866 SURESHBHAI BACHUBHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
217 Dahod GJ-23-001-010-001/5599078364
(Borwani) 		1123001000NRG24151220231091980 16/12/2023 Babubhai 1123001WL074656 Babubhai 00415 SBIN0000368 250 250 Processed 07/02/2024 0205563871 Babubhai Kantubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-021-001/5597823
(Gamla) 		1123001000NRG24151220231091353 16/12/2023 kalami ramesh bhai bachu bhai 1123001WL074575 kalami ramesh bhai bachu bhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563809 kalami ramesh bhai bachu bhai INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-034-001/555555529
(Kharoda) 		1123001000NRG24151220231091450 16/12/2023 LALIBEN 1123001WL074592 LALIBEN 00415 SBIN0000368 3263 3263 Processed 07/02/2024 0205563785 BAMANYA LALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-036-001/559666490
(Kotda Khurd) 		1123001000NRG24151220231093487 16/12/2023 Pangaliben Panglabhai Damor 1123001WL074779 Pangaliben Panglabhai Damor 00415 SBIN0000368 1024 1024 Processed 07/02/2024 0205563878 PANGALIBEN PANGALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-042-001/6698811335
(Motisarsi) 		1123001000NRG24161220231094478 16/12/2023 Bhuriya surtiben kasnabhai 1123001WL074848 Bhuriya surtiben kasnabhai 00415 SBIN0000368 2304 2304 Processed 07/02/2024 0205563572 MRS SURTIBEN KASNABHAI BARIA STATE BANK OF INDIA(508548)
222 Dahod GJ-23-001-042-001/6698811453
(Motisarsi) 		1123001000NRG24161220231094473 16/12/2023 Bhabhor gakubhai titariyabhai 1123001WL074847 Bhabhor gakubhai titariyabhai 00415 SBIN0000368 1963 1963 Processed 07/02/2024 0205563719 MR GAKUBHAI TITARIA BHABHOR STATE BANK OF INDIA(508548)
223 Dahod GJ-23-001-043-001/5598995146
(Muwalia) 		1123001000NRG24151220231092019 16/12/2023 parmar maheshbhai ramnbhai 1123001WL074662 parmar maheshbhai ramnbhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563870 Mr. MAHESHBHAI RAMANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 Dahod GJ-23-001-043-001/5598995527
(Muwalia) 		1123001000NRG24151220231092032 16/12/2023 Bhuriya sureshbhai savalbhai 1123001WL074664 Bhuriya sureshbhai savalbhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563623 Bhuriya Sureshbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-043-001/5598995530
(Muwalia) 		1123001000NRG24151220231092021 16/12/2023 javsingbhai 1123001WL074662 javsingbhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563892 MRS JAVSINGBHAI SHAKARABHAI GANAVA STATE BANK OF INDIA(508548)
226 Dahod GJ-23-001-049-001/2041-D
(Nimnalia) 		1123001000NRG24151220231093294 16/12/2023 RATNIBEN 1123001WL074756 RATNIBEN 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563768 RATNIBEN BACHUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-049-001/5595834
(Nimnalia) 		1123001000NRG24151220231093295 16/12/2023 KATARA VALJIBHAI 1123001WL074756 KATARA VALJIBHAI 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563767 MR VALJIBHAI HUMJIBHAI KATARA STATE BANK OF INDIA(508548)
228 Dahod GJ-23-001-049-001/5595835
(Nimnalia) 		1123001000NRG24151220231093296 16/12/2023 Pargi tajubhai valabhai 1123001WL074756 Pargi tajubhai valabhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563824 Pargi tajubhai valabhai INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-049-001/5595841
(Nimnalia) 		1123001000NRG24151220231093297 16/12/2023 GORSING 1123001WL074756 GORSING 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563856 GORSIGBHAI ATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-049-001/5595841
(Nimnalia) 		1123001000NRG24151220231093298 16/12/2023 PARMAR ATUBHAI 1123001WL074756 PARMAR ATUBHAI 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563855 MR ATUBHAI HADIYABHAI PARMAR STATE BANK OF INDIA(508548)
231 Dahod GJ-23-001-049-001/5595846
(Nimnalia) 		1123001000NRG24151220231093318 16/12/2023 BILWAL SOMJIBHAI TITRIYA 1123001WL074759 BILWAL SOMJIBHAI TITRIYA 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563781 MR SOMJIBHAI TEETRIABHAI BILAVAL STATE BANK OF INDIA(508548)
232 Dahod GJ-23-001-049-001/5595857
(Nimnalia) 		1123001000NRG24151220231093319 16/12/2023 BARIYA DALSINGHBHAI 1123001WL074759 BARIYA DALSINGHBHAI 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563816 DALSING KANJIBHAI BA BANK OF BARODA(606985)
233 Dahod GJ-23-001-049-001/5598926
(Nimnalia) 		1123001000NRG24151220231093308 16/12/2023 MOHNIYA KALIBEN 1123001WL074758 MOHNIYA KALIBEN 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563923 MISS KALIBEN AMARSING MOHANIYA STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-049-001/5598927
(Nimnalia) 		1123001000NRG24151220231093291 16/12/2023 MOHNIYA LADUBEN GAMESH 1123001WL074755 MOHNIYA LADUBEN GAMESH 00415 SBIN0000368 1536 1536 Processed 07/02/2024 0205563924 MISS LADUBEN GAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-070-001/5598815723
(Usarvan (Part)) 		1123001000NRG24151220231091558 16/12/2023 PARMAR RAYSING PARSING 1123001WL074604 PARMAR RAYSING PARSING 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205563577 Rayasingbhai Parsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 36452 36452
236 Dahod GJ-23-001-042-001/6698811838
(Motisarsi) 		1123001000NRG24161220231094482 16/12/2023 Bhabhor bhursing valchand 1123001WL074848 Bhabhor bhursing valchand 00415 SBIN0003315 3328 3328 Processed 07/02/2024 0205563896 MR BHURSINGBHAI VALCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
237 Dahod GJ-23-001-070-001/5598815573
(Usarvan (Part)) 		1123001000NRG24151220231091567 16/12/2023 NINAMA ALKESHBHAI SOMJI 1123001WL074606 NINAMA ALKESHBHAI SOMJI 00415 SBIN0003315 1792 1792 Processed 07/02/2024 0205563848 ALKESHBHAI SOMJIBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
238 Dahod GJ-23-001-008-001/55966921
(Bordi Khurd) 		1123001000NRG24161220231094572 16/12/2023 rathod saurabhkumar rajeshbhai 1123001WL074870 rathod saurabhkumar rajeshbhai 00415 SBIN0013007 1792 1792 Processed 07/02/2024 0205563906 SAURABHKUMAR RAJESHB BANK OF BARODA(606985)
239 Dahod GJ-23-001-016-001/5598889257
(Delsar) 		1123001000NRG24161220231094516 16/12/2023 RAHULBHAI 1123001WL074860 RAHULBHAI 00415 SBIN0013007 1792 1792 Rejected 07/02/2024 0205563867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Dahod GJ-23-001-016-001/5598889332
(Delsar) 		1123001000NRG24161220231094534 16/12/2023 YOGESHKUMAR 1123001WL074863 YOGESHKUMAR 00415 SBIN0013007 1280 1280 Rejected 07/02/2024 0205563880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4864 4864
241 Dahod GJ-23-001-023-001/5597110156
(Himala) 		1123001000NRG24151220231093339 16/12/2023 bakaliya tarun sureshkumar 1123001WL074763 bakaliya tarun sureshkumar 00415 SBIN0017324 2816 2816 Rejected 07/02/2024 0205563843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dahod GJ-23-001-042-001/6698811451
(Motisarsi) 		1123001000NRG24161220231094471 16/12/2023 Pasaya kukabhai bholabhai 1123001WL074847 Pasaya kukabhai bholabhai 00415 SBIN0017324 3328 3328 Processed 07/02/2024 0205563858 Pasaya kukabhai bholabhai INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-070-001/5598815526
(Usarvan (Part)) 		1123001000NRG24151220231091508 16/12/2023 MEDA NAYNABEN VIJESHBHAI 1123001WL074600 MEDA NAYNABEN VIJESHBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563792 MEDA NAYNABEN VIJESH BANK OF BARODA(606985)
244 Dahod GJ-23-001-070-001/5598815528
(Usarvan (Part)) 		1123001000NRG24151220231091512 16/12/2023 HATHILA VIRABEN RAMAN 1123001WL074600 HATHILA VIRABEN RAMAN 00415 SBIN0017324 1792 1792 Rejected 07/02/2024 0205563579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dahod GJ-23-001-070-001/5598815529
(Usarvan (Part)) 		1123001000NRG24151220231091514 16/12/2023 HATHILA DHULIBEN CHIMAN 1123001WL074600 HATHILA DHULIBEN CHIMAN 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563805 HATHILA DHULIBEN CHI BANK OF BARODA(606985)
246 Dahod GJ-23-001-070-001/5598815531
(Usarvan (Part)) 		1123001000NRG24151220231091517 16/12/2023 DAMOR JAYESH JEMAL 1123001WL074600 DAMOR JAYESH JEMAL 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563582 DAMOR JAYESHBHAI JEM BANK OF BARODA(606985)
247 Dahod GJ-23-001-070-001/5598815533
(Usarvan (Part)) 		1123001000NRG24151220231091520 16/12/2023 HATHILA BADLIBEN JOTIBHAI 1123001WL074600 HATHILA BADLIBEN JOTIBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563797 Mrs. BADLIBEN JYOTIBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 Dahod GJ-23-001-070-001/5598815533
(Usarvan (Part)) 		1123001000NRG24151220231091519 16/12/2023 HATHILA PANKAJBHAI JOTIBHAI 1123001WL074600 HATHILA PANKAJBHAI JOTIBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563804 Pankajbhai Jotibhai Hathila FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-070-001/5598815534
(Usarvan (Part)) 		1123001000NRG24151220231091522 16/12/2023 HATHILA HINABEN NILESHBHAI 1123001WL074600 HATHILA HINABEN NILESHBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563795 HINABEN NILESHBHAI H BANK OF BARODA(606985)
250 Dahod GJ-23-001-070-001/5598815534
(Usarvan (Part)) 		1123001000NRG24151220231091521 16/12/2023 HATHILA NILESHBHAI MASULBHAI 1123001WL074600 HATHILA NILESHBHAI MASULBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563796 NILESHBHAI MASULBHAI BANK OF BARODA(606985)
251 Dahod GJ-23-001-070-001/5598815535
(Usarvan (Part)) 		1123001000NRG24151220231091524 16/12/2023 MEDA SARLABEN AJITBHAI 1123001WL074601 MEDA SARLABEN AJITBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563803 MEDA SARLABEN AJITBH BANK OF BARODA(606985)
252 Dahod GJ-23-001-070-001/5598815536
(Usarvan (Part)) 		1123001000NRG24151220231091525 16/12/2023 NINAMA DINESHBHAI DALSING 1123001WL074601 NINAMA DINESHBHAI DALSING 00415 SBIN0017324 1792 1792 Rejected 07/02/2024 0205563580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Dahod GJ-23-001-070-001/5598815536
(Usarvan (Part)) 		1123001000NRG24151220231091526 16/12/2023 NINAMA KAVLIBEN DINESHBHAI 1123001WL074601 NINAMA KAVLIBEN DINESHBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563798 KAVALIBEN DINESHBHAI NINAMA BANK OF INDIA(508505)
254 Dahod GJ-23-001-070-001/5598815538
(Usarvan (Part)) 		1123001000NRG24151220231091529 16/12/2023 DAMOR KINTUBHAI GORDHAN 1123001WL074601 DAMOR KINTUBHAI GORDHAN 00415 SBIN0017324 1792 1792 Rejected 07/02/2024 0205563581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dahod GJ-23-001-070-001/5598815540
(Usarvan (Part)) 		1123001000NRG24151220231091534 16/12/2023 MEDA GITABEN RAMESHBHAI 1123001WL074601 MEDA GITABEN RAMESHBHAI 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563578 GITABEN RAMESHBHAI M BANK OF BARODA(606985)
256 Dahod GJ-23-001-070-001/5598815540
(Usarvan (Part)) 		1123001000NRG24151220231091533 16/12/2023 MEDA RAMESHBHAI PARSING 1123001WL074601 MEDA RAMESHBHAI PARSING 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205563583 RAMESHBHAI PARSINGBH BANK OF BARODA(606985)
SubTotal 31232 31232
257 Dahod GJ-23-001-010-001/5599078584
(Borwani) 		1123001000NRG24151220231091981 16/12/2023 Ganpatbhai 1123001WL074656 Ganpatbhai 00415 SBIN0060374 100 100 Rejected 07/02/2024 0205563872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Dahod GJ-23-001-043-001/5598995501
(Muwalia) 		1123001000NRG24151220231092028 16/12/2023 zithrabhai 1123001WL074663 zithrabhai 00415 SBIN0060374 1792 1792 Processed 07/02/2024 0205563891 ZITHRABHAI VESTABHAI BHAG ICICI BANK LTD(508534)
259 Dahod GJ-23-001-070-001/5598815535
(Usarvan (Part)) 		1123001000NRG24151220231091523 16/12/2023 MEDA AJITBHAI RAMESHBHAI 1123001WL074601 MEDA AJITBHAI RAMESHBHAI 00415 SBIN0060374 1792 1792 Processed 07/02/2024 0205563802 MR AJITBHAI RAMESHBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 3684 3684
260 Dahod GJ-23-001-021-001/5598093
(Gamla) 		1123001000NRG24151220231091362 16/12/2023 kami vajaben kalabhai 1123001WL074576 kami vajaben kalabhai 00462 UCBA0002775 3328 3328 Processed 07/02/2024 0205563821 VAJABEN KALABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
261 Dahod GJ-23-001-008-001/55966870
(Bordi Khurd) 		1123001000NRG24161220231094553 16/12/2023 roz manishkumar bapubhai 1123001WL074867 roz manishkumar bapubhai 00462 UCBA0003168 2816 2816 Processed 07/02/2024 0205563699 MANISH KUMAR BAPUBHAI ROZ UCO BANK(607066)
262 Dahod GJ-23-001-020-001/5597777317
(Galaliyawad) 		1123001000NRG24161220231094490 16/12/2023 Mukesh 1123001WL074851 Mukesh 00462 UCBA0003168 1792 1792 Processed 07/02/2024 0205563815 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
263 Dahod GJ-23-001-020-001/5597704
(Galaliyawad) 		1123001000NRG24161220231094489 16/12/2023 ninama balvantbhai lalabhai 1123001WL074851 ninama balvantbhai lalabhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205563778 BALVANTBHAI LALUBHAI BANK OF BARODA(606985)
264 Dahod GJ-23-001-036-001/559666492
(Kotda Khurd) 		1123001000NRG24151220231093498 16/12/2023 Damor Chayaben Lallubhai 1123001WL074780 Damor Chayaben Lallubhai 00468 UBIN0531049 1024 1024 Processed 07/02/2024 0205563608 CHHAYABEN LAIUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-042-001/6698811240
(Motisarsi) 		1123001000NRG24161220231094468 16/12/2023 Bhabhor parsing rangabhai 1123001WL074847 Bhabhor parsing rangabhai 00468 UBIN0531049 3328 3328 Processed 07/02/2024 0205563857 PARSINGBHAI RANGABHAI BHABHOR UNION BANK OF INDIA(508500)
SubTotal 6144 6144
266 Dahod GJ-23-001-008-001/55966986
(Bordi Khurd) 		1123001000NRG24161220231094564 16/12/2023 bhuriya narmadaben shaileshbhai 1123001WL074868 bhuriya narmadaben shaileshbhai 00468 UBIN0915980 2816 2816 Processed 07/02/2024 0205563794 BHURIYA NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
267 Dahod GJ-23-001-001-001/559780716
(Agawada) 		1123001000NRG24151220231093040 16/12/2023 Bhabhor Ranjanben Mukeshbhai 1123001WL074739 Bhabhor Ranjanben Mukeshbhai 00688 FINO0001001 1380 1380 Processed 07/02/2024 0205563811 Bhabhor Ranjanben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-001-001/9898442674
(Agawada) 		1123001000NRG24151220231093041 16/12/2023 bhabhor laliben ramanbhai 1123001WL074739 bhabhor laliben ramanbhai 00688 FINO0001001 1380 1380 Processed 07/02/2024 0205563812 Laliben Ramanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-001-001/9898442687
(Agawada) 		1123001000NRG24151220231093042 16/12/2023 Bhabhor Ritaben Mukeshbhai 1123001WL074739 Bhabhor Ritaben Mukeshbhai 00688 FINO0001001 1380 1380 Processed 07/02/2024 0205563810 Bhabhor Ritaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-001-001/9898442942
(Agawada) 		1123001000NRG24151220231093043 16/12/2023 Bhabhor Bhanuben Hindubhai 1123001WL074739 Bhabhor Bhanuben Hindubhai 00688 FINO0001001 1380 1380 Processed 07/02/2024 0205563813 Bhabhor Bhanuben Hindubhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-016-001/559888882
(Delsar) 		1123001000NRG24161220231094520 16/12/2023 PARMAR RAMAN PARSING 1123001WL074861 PARMAR RAMAN PARSING 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205563775 Ramanbhai Parsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-016-001/5598889220
(Delsar) 		1123001000NRG24161220231094528 16/12/2023 SUNILBHAI 1123001WL074862 SUNILBHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563885 Sunilbhai Nablabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-016-001/5598889226
(Delsar) 		1123001000NRG24161220231094529 16/12/2023 VANITABEN 1123001WL074862 VANITABEN 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563838 Bamaniya Vanitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-036-001/559666290
(Kotda Khurd) 		1123001000NRG24151220231093479 16/12/2023 damor nabuben madhubhai 1123001WL074779 damor nabuben madhubhai 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563807 Nabuben Madhubhai Damor FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-036-001/559666295
(Kotda Khurd) 		1123001000NRG24151220231093480 16/12/2023 damor rajubhai ramanbhai 1123001WL074779 damor rajubhai ramanbhai 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563711 Damor Rajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-036-001/559666400
(Kotda Khurd) 		1123001000NRG24151220231093481 16/12/2023 damo rurmilaben movsingbhai 1123001WL074779 damo rurmilaben movsingbhai 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563836 Damor Urmilaben Mosingbhai FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-036-001/559666431
(Kotda Khurd) 		1123001000NRG24151220231093482 16/12/2023 parmar kamleshkumar dalsingbhai 1123001WL074779 parmar kamleshkumar dalsingbhai 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563837 Kamleshkumar Dalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-036-001/559666447
(Kotda Khurd) 		1123001000NRG24151220231093483 16/12/2023 Gopalbhai Udesing Parmar 1123001WL074779 Gopalbhai Udesing Parmar 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563839 Gopalbhai Udesing Parmar FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-036-001/559666448
(Kotda Khurd) 		1123001000NRG24151220231093484 16/12/2023 Vasantaben Gopalbhai Parmar 1123001WL074779 Vasantaben Gopalbhai Parmar 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563840 Vasantaben Gopalbhai Parmar FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-036-001/559666450
(Kotda Khurd) 		1123001000NRG24151220231093494 16/12/2023 Sangitaben Gulabbhai Parmar 1123001WL074780 Sangitaben Gulabbhai Parmar 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563841 Sangitaben Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-036-001/559666478
(Kotda Khurd) 		1123001000NRG24151220231093496 16/12/2023 Prakashbhai kalubhai Damor 1123001WL074780 Prakashbhai kalubhai Damor 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563897 Prkashbhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-036-001/559666489
(Kotda Khurd) 		1123001000NRG24151220231093486 16/12/2023 Pangglabhai mojibhai damor 1123001WL074779 Pangglabhai mojibhai damor 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563877 Panglabhai Mojibhai Damor FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-036-001/559666497
(Kotda Khurd) 		1123001000NRG24151220231093499 16/12/2023 Damor Pappubhai Rameshbhai 1123001WL074780 Damor Pappubhai Rameshbhai 00688 FINO0001001 1024 1024 Processed 07/02/2024 0205563741 Damor Pappubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-045-001/5596453
(Nani Kharaj) 		1123001000NRG24151220231091497 16/12/2023 Sangitaben Bharatbhai Damor 1123001WL074598 Sangitaben Bharatbhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563919 Sangitaben Bharatbhai Damor FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-045-001/5596458
(Nani Kharaj) 		1123001000NRG24151220231091498 16/12/2023 Laliben Govindbhai Damor 1123001WL074598 Laliben Govindbhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563845 Laliben Govindbhai Damor FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-045-001/5596460
(Nani Kharaj) 		1123001000NRG24151220231091499 16/12/2023 Himatsinh Kasnabhai Damor 1123001WL074598 Himatsinh Kasnabhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563868 Mr. HIMMATSINH KASNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-045-001/5596461
(Nani Kharaj) 		1123001000NRG24151220231091500 16/12/2023 Vashniben Mansukhbhai Damor 1123001WL074598 Vashniben Mansukhbhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563851 Vashniben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-045-001/5596468
(Nani Kharaj) 		1123001000NRG24151220231091501 16/12/2023 Kaliben Balubhai Damor 1123001WL074599 Kaliben Balubhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563846 Kaliben Balubhai Damor FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-045-001/5596471
(Nani Kharaj) 		1123001000NRG24151220231091502 16/12/2023 Arvindbhai Malabhai Damor 1123001WL074599 Arvindbhai Malabhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563844 Arvindbhai Malabhai Damor FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-045-001/5596491
(Nani Kharaj) 		1123001000NRG24151220231091503 16/12/2023 Dhuliben Mukeshbhai Damor 1123001WL074599 Dhuliben Mukeshbhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563920 Dhuliben Mukeshbhai Damor FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-045-001/5596492
(Nani Kharaj) 		1123001000NRG24151220231091504 16/12/2023 Nitaben Mansukhbhai Damor 1123001WL074599 Nitaben Mansukhbhai Damor 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205563899 Nita Mansukh Damor FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-045-001/5596493
(Nani Kharaj) 		1123001000NRG24151220231091505 16/12/2023 Damor Bharatbhai Bachubhai 1123001WL074599 Damor Bharatbhai Bachubhai 00688 FINO0001001 3584 3584 Processed 08/02/2024 0205563569 Mr. DAMOR BACHUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 56976 56976
293 Dahod GJ-23-001-008-001/55966982
(Bordi Khurd) 		1123001000NRG24161220231094556 16/12/2023 bhuriya diwanbhai rameshbhai 1123001WL074867 bhuriya diwanbhai rameshbhai 00688 FINO0001165 2816 2816 Processed 07/02/2024 0205563793 BHURIYA DIWANBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-021-001/5597479
(Gamla) 		1123001000NRG24151220231091358 16/12/2023 Mangliben Bapubhai Kalmi 1123001WL074576 Mangliben Bapubhai Kalmi 00688 FINO0001165 3072 3072 Processed 07/02/2024 0205563686 Mangliben Bapubhai Kalmi FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-021-001/5597757
(Gamla) 		1123001000NRG24151220231091360 16/12/2023 Kalmi Kamaben Desaibhai 1123001WL074576 Kalmi Kamaben Desaibhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205563786 Kalmi Kamaben Desaibhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-034-001/5555559587
(Kharoda) 		1123001000NRG24151220231091460 16/12/2023 Gohil Chhatrasingbhai Senabhai 1123001WL074592 Gohil Chhatrasingbhai Senabhai 00688 FINO0001165 3289 3289 Processed 07/02/2024 0205563853 Gohil Chhatrasingbhai Senabhai FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-034-001/5555559589
(Kharoda) 		1123001000NRG24151220231091461 16/12/2023 Rathod Santosbhai Lalubhai 1123001WL074592 Rathod Santosbhai Lalubhai 00688 FINO0001165 3289 3289 Processed 07/02/2024 0205563852 Rathod Santosbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-034-001/5555559696
(Kharoda) 		1123001000NRG24151220231091464 16/12/2023 Ninama Mukeshbhai Jotiyabhai 1123001WL074592 Ninama Mukeshbhai Jotiyabhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205563882 Ninama Mukeshbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-034-001/5555559698
(Kharoda) 		1123001000NRG24151220231091465 16/12/2023 Ninama Dasubhai Jotibhai 1123001WL074592 Ninama Dasubhai Jotibhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205563883 Ninama Dasubhai Jotibhai FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-062-001/559863203
(Tanachhiya) 		1123001000NRG24161220231094723 16/12/2023 dhanaben harsingbhai machar 1123001WL074883 dhanaben harsingbhai machar 00688 FINO0001165 2816 2816 Processed 07/02/2024 0205563917 ANITABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-062-001/559863208
(Tanachhiya) 		1123001000NRG24161220231094716 16/12/2023 dhanjibhai valiyabhai damor 1123001WL074882 dhanjibhai valiyabhai damor 00688 FINO0001165 2816 2816 Processed 07/02/2024 0205563918 SANGADA VIJAYBHAI JAVALAB ICICI BANK LTD(508534)
SubTotal 28182 28182
302 Dahod GJ-23-001-008-001/55966987
(Bordi Khurd) 		1123001000NRG24161220231094568 16/12/2023 bhuriya manjuben masulbhai 1123001WL074869 bhuriya manjuben masulbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563671 BHURIYA MANJUBEN FINCARE SMALL FINANCE BANK LTD(608304)
303 Dahod GJ-23-001-009-001/202880961-B
(Borkheda) 		1123001000NRG24161220231094539 16/12/2023 bapubhai 1123001WL074865 bapubhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563682 Mr. BAPUBHAI MANJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
304 Dahod GJ-23-001-009-001/202880961-B
(Borkheda) 		1123001000NRG24161220231094538 16/12/2023 savitaben 1123001WL074865 savitaben 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0205563735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dahod GJ-23-001-009-001/5591885
(Borkheda) 		1123001000NRG24161220231094550 16/12/2023 MAVI BADIYABHAI HUMJIBHAI 1123001WL074866 MAVI BADIYABHAI HUMJIBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563635 BADIYABHAI HUMJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-022-001/5559170024
(Gundi Kheda) 		1123001000NRG24151220231091412 16/12/2023 pimchandbhai badiyabhai bhabhor 1123001WL074587 pimchandbhai badiyabhai bhabhor 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205563653 pimchandbhai badiyabhai bhabhor INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-022-001/5559170033
(Gundi Kheda) 		1123001000NRG24151220231091413 16/12/2023 bhabhor rohitbhai ramsingbhai 1123001WL074587 bhabhor rohitbhai ramsingbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563652 Bhabhor Rohitbhai FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-022-001/5559170289
(Gundi Kheda) 		1123001000NRG24151220231091415 16/12/2023 bhabhor kantaben rasulbhai 1123001WL074587 bhabhor kantaben rasulbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563657 KANTABEN RASULBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-022-001/5559170294
(Gundi Kheda) 		1123001000NRG24151220231091406 16/12/2023 bhabhor sumiben divanbhai 1123001WL074586 bhabhor sumiben divanbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563658 BHABHOR SUMIBEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-022-001/5559170295
(Gundi Kheda) 		1123001000NRG24151220231091407 16/12/2023 bhabhor rajubhai ratanbhai 1123001WL074586 bhabhor rajubhai ratanbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563660 RAJUBHAI RAYTNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-022-001/5559170296
(Gundi Kheda) 		1123001000NRG24151220231091408 16/12/2023 bhabhor manjulaben kailashbhai 1123001WL074586 bhabhor manjulaben kailashbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563661 BHABHOR MANJULABEN KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-022-001/5559170300
(Gundi Kheda) 		1123001000NRG24151220231091418 16/12/2023 bhabhor rasitaben laxmanbhai 1123001WL074588 bhabhor rasitaben laxmanbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563662 BHABHOR RASITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-022-001/5559170304
(Gundi Kheda) 		1123001000NRG24151220231091402 16/12/2023 bhabhor malitbhai rasulbhai 1123001WL074585 bhabhor malitbhai rasulbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563659 BHABHOR MALITBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-022-001/5559170306
(Gundi Kheda) 		1123001000NRG24151220231091419 16/12/2023 sangadiya dinubhai rupsingbhai 1123001WL074588 sangadiya dinubhai rupsingbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563655 DINUBHAI RUPSINGBHAI SANGADIYA ICICI BANK LTD(508534)
315 Dahod GJ-23-001-022-001/559169468
(Gundi Kheda) 		1123001000NRG24151220231091409 16/12/2023 samaben naresh bhabhor 1123001WL074586 samaben naresh bhabhor 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563666 SAMABEN NARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-023-001/5597110432
(Himala) 		1123001000NRG24151220231093344 16/12/2023 Virendrasinh Mahendrsinh Baman 1123001WL074763 Virendrasinh Mahendrsinh Baman 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563716 Virendrasinh Mahendrsinh Baman FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-023-001/5597110437
(Himala) 		1123001000NRG24151220231093345 16/12/2023 Bhbahor Bhaveshbhai Javlabhai 1123001WL074763 Bhbahor Bhaveshbhai Javlabhai 00691 IPOS0000001 2816 2816 Processed 08/02/2024 0205563717 Mr. BHABHOR JAVLABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
318 Dahod GJ-23-001-024-001/5596799112
(Itawa) 		1123001000NRG24151220231091485 16/12/2023 minama humjibhai jaliya 1123001WL074597 minama humjibhai jaliya 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563709 minama humjibhai jaliya INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-024-001/5596799458
(Itawa) 		1123001000NRG24151220231091366 16/12/2023 ninama hanshben sankarbhai 1123001WL074578 ninama hanshben sankarbhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205563656 NINAMA HANSHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-024-001/5596799935
(Itawa) 		1123001000NRG24151220231091372 16/12/2023 Ninama Surekhaben Sanjaybhai 1123001WL074578 Ninama Surekhaben Sanjaybhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205563732 NINAMA SUREKHABEN SANJAYBHAI UNION BANK OF INDIA(508500)
321 Dahod GJ-23-001-024-001/5596799984
(Itawa) 		1123001000NRG24151220231091489 16/12/2023 Sangada Vinubhai Jambubhai 1123001WL074597 Sangada Vinubhai Jambubhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563706 Sangada Vinubhai Jambubhai INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-024-001/5596799985
(Itawa) 		1123001000NRG24151220231091492 16/12/2023 Sangada Limbuben Vinubhai 1123001WL074597 Sangada Limbuben Vinubhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563707 SANGADA LIMBUBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-024-001/5596799986
(Itawa) 		1123001000NRG24151220231091493 16/12/2023 Sangada Panaben Suniyabhai 1123001WL074597 Sangada Panaben Suniyabhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563708 SANGADA PANABEN SUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-024-001/5596799987
(Itawa) 		1123001000NRG24151220231091496 16/12/2023 Sangada Rasliben Jambubhai 1123001WL074597 Sangada Rasliben Jambubhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563637 SANGADA RASLIBEN JAMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-024-001/5596799992
(Itawa) 		1123001000NRG24151220231091373 16/12/2023 Rahulbhai JOrchandbhai Sangada 1123001WL074578 Rahulbhai JOrchandbhai Sangada 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205563733 RAHULBHAI JORCHANDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-024-001/5596799994
(Itawa) 		1123001000NRG24151220231091375 16/12/2023 Sangada Taraben Navlabhai 1123001WL074578 Sangada Taraben Navlabhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205563734 SANGADA TARABEN NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-034-001/5555557659
(Kharoda) 		1123001000NRG24151220231091451 16/12/2023 bariya mathurbhai ramsingbhai 1123001WL074592 bariya mathurbhai ramsingbhai 00691 IPOS0000001 3263 3263 Processed 07/02/2024 0205563639 Bariya mathurbhai ICICI BANK LTD(508534)
328 Dahod GJ-23-001-034-001/5555557659
(Kharoda) 		1123001000NRG24151220231091452 16/12/2023 bariya ramudiben mathurbhai 1123001WL074592 bariya ramudiben mathurbhai 00691 IPOS0000001 3263 3263 Processed 07/02/2024 0205563638 RAMUDIBEN MATHURBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-034-001/5555558074
(Kharoda) 		1123001000NRG24151220231091453 16/12/2023 GOHIL PRATAPBHAI SENABHAI 1123001WL074592 GOHIL PRATAPBHAI SENABHAI 00691 IPOS0000001 3276 3276 Processed 07/02/2024 0205563650 GOHIL PRATAPBHAI SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dahod GJ-23-001-034-001/5555558820
(Kharoda) 		1123001000NRG24151220231091455 16/12/2023 RATHOD PUJABEN KANTIBHAI 1123001WL074592 RATHOD PUJABEN KANTIBHAI 00691 IPOS0000001 3276 3276 Processed 07/02/2024 0205563643 POOJABEN KANTIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-034-001/5555558912
(Kharoda) 		1123001000NRG24151220231091456 16/12/2023 DODIYAR MANESHBHAI SURATANBHAI 1123001WL074592 DODIYAR MANESHBHAI SURATANBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205563640 DODIYAR MANESHBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-034-001/5555559043
(Kharoda) 		1123001000NRG24151220231091457 16/12/2023 DODIYAR MAHESHBHAI CHALIYABHAI 1123001WL074592 DODIYAR MAHESHBHAI CHALIYABHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205563651 DODIYAR MAHESHBHAI CHALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-034-001/5555559585
(Kharoda) 		1123001000NRG24151220231091459 16/12/2023 Rathod Divyaben Shankarbhai 1123001WL074592 Rathod Divyaben Shankarbhai 00691 IPOS0000001 3289 3289 Processed 07/02/2024 0205563715 RATHOD DIVYABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-034-001/5555559596
(Kharoda) 		1123001000NRG24151220231091462 16/12/2023 Samesbhai Surtanbhai Dodiyar 1123001WL074592 Samesbhai Surtanbhai Dodiyar 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205563647 Samesbhai Surtanbhai Dodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dahod GJ-23-001-034-001/5555559597
(Kharoda) 		1123001000NRG24151220231091463 16/12/2023 Savjibhai Sursingbhai Ninama 1123001WL074592 Savjibhai Sursingbhai Ninama 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205563723 Savjibhai Sursingbhai Ninama INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-034-001/555556438-A
(Kharoda) 		1123001000NRG24151220231091467 16/12/2023 KANABEN JOTIBHAI 1123001WL074592 KANABEN JOTIBHAI 00691 IPOS0000001 3276 3276 Processed 07/02/2024 0205563705 NINAMA KANABEN JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-034-001/555556438-A
(Kharoda) 		1123001000NRG24151220231091468 16/12/2023 NINAMA JOTI 1123001WL074592 NINAMA JOTI 00691 IPOS0000001 3276 3276 Processed 07/02/2024 0205563704 NINAMA JOTIBHAI KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-036-001/55966043
(Kotda Khurd) 		1123001000NRG24151220231093492 16/12/2023 Bamniya Sanuben Kuvarbhai 1123001WL074780 Bamniya Sanuben Kuvarbhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563685 Bamniya Sanuben Kuvarbhai INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-036-001/55966046
(Kotda Khurd) 		1123001000NRG24151220231093476 16/12/2023 Pashaya Kamodiben Ramanbhai 1123001WL074779 Pashaya Kamodiben Ramanbhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563710 PUNJALIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-036-001/55966048
(Kotda Khurd) 		1123001000NRG24151220231093477 16/12/2023 Pashaya Kashiben Madubhai 1123001WL074779 Pashaya Kashiben Madubhai 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563712 Pashaya Kashiben Madubhai INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-036-001/559666488
(Kotda Khurd) 		1123001000NRG24151220231093485 16/12/2023 Anilbhai Panglabhai Damor 1123001WL074779 Anilbhai Panglabhai Damor 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205563740 Anilbhai Panglabhai Damor INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-044-001/559889145
(Naghrala) 		1123001000NRG24161220231097484 16/12/2023 Parmar Chunkiben Motiyabhai 1123001WL075074 Parmar Chunkiben Motiyabhai 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205563649 PARMAR CHUNAKIBEN MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-044-001/559889446
(Naghrala) 		1123001000NRG24161220231097485 16/12/2023 Sarupiben Sabubhai Parmar 1123001WL075074 Sarupiben Sabubhai Parmar 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205563645 SARUPIBEN SABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-044-001/8898901145
(Naghrala) 		1123001000NRG24161220231097486 16/12/2023 Parmar Dalubhai Motiyabhai 1123001WL075074 Parmar Dalubhai Motiyabhai 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205563646 Parmar Dalubhai Motiyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-044-001/8898901151
(Naghrala) 		1123001000NRG24161220231097492 16/12/2023 Babubhai Maknabhai Parmar 1123001WL075074 Babubhai Maknabhai Parmar 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205563641 BABUBHAI MAKNABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-044-001/8898901152
(Naghrala) 		1123001000NRG24161220231097493 16/12/2023 Parmar Rahulbhai Dalubhai 1123001WL075074 Parmar Rahulbhai Dalubhai 00691 IPOS0000001 3570 3570 Processed 07/02/2024 0205563648 PARMAR RAHULBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-049-001/5595812
(Nimnalia) 		1123001000NRG24151220231093321 16/12/2023 PARGI RAJUBHAI 1123001WL074760 PARGI RAJUBHAI 00691 IPOS0000001 1792 1792 Rejected 07/02/2024 0205563713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dahod GJ-23-001-049-001/5598913
(Nimnalia) 		1123001000NRG24151220231093326 16/12/2023 PARMAR CHUNIYA NATHIYA 1123001WL074760 PARMAR CHUNIYA NATHIYA 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205563725 MRS CHUNIYABHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
349 Dahod GJ-23-001-049-001/5598913
(Nimnalia) 		1123001000NRG24151220231093327 16/12/2023 PARMAR RESHAMBEN CHUNIYA 1123001WL074760 PARMAR RESHAMBEN CHUNIYA 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205563724 MISS RESHAMBEN CHUNIYABHAI PARMAR STATE BANK OF INDIA(508548)
350 Dahod GJ-23-001-049-001/5598914
(Nimnalia) 		1123001000NRG24151220231093328 16/12/2023 PARMAR PAYALBEN RASIYABHAI 1123001WL074760 PARMAR PAYALBEN RASIYABHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205563642 PAYALBEN RASIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-049-001/5598914
(Nimnalia) 		1123001000NRG24151220231093290 16/12/2023 PARMAR RASIYABHAI PANGLA 1123001WL074755 PARMAR RASIYABHAI PANGLA 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205563654 RASIYABHAI PANGALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-049-001/5598952
(Nimnalia) 		1123001000NRG24151220231093309 16/12/2023 PARMAR NILESHBHAI CHUNIYABHA 1123001WL074758 PARMAR NILESHBHAI CHUNIYABHA 00691 IPOS0000001 100 100 Processed 07/02/2024 0205563755 NILESHBHAI CHUNIYABH BANK OF BARODA(606985)
353 Dahod GJ-23-001-049-001/5599040
(Nimnalia) 		1123001000NRG24151220231093310 16/12/2023 PARGI SHARDABEN RAMANBHAI 1123001WL074758 PARGI SHARDABEN RAMANBHAI 00691 IPOS0000001 100 100 Rejected 07/02/2024 0205563668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dahod GJ-23-001-049-001/5599041
(Nimnalia) 		1123001000NRG24151220231093311 16/12/2023 PARGI SOMABEN PANGLA 1123001WL074758 PARGI SOMABEN PANGLA 00691 IPOS0000001 100 100 Processed 07/02/2024 0205563636 MISS SOMABEN PANGLABHAI PARGI STATE BANK OF INDIA(508548)
355 Dahod GJ-23-001-049-001/5599045
(Nimnalia) 		1123001000NRG24151220231093312 16/12/2023 KATARA GORDHANBHAI SAKRA 1123001WL074758 KATARA GORDHANBHAI SAKRA 00691 IPOS0000001 100 100 Processed 07/02/2024 0205563756 KATARA GORDHANBHAI SHAKRABHAI AXIS BANK(607153)
356 Dahod GJ-23-001-062-001/559863034
(Tanachhiya) 		1123001000NRG24161220231094720 16/12/2023 parmar rakeshbhai jyotibhai 1123001WL074883 parmar rakeshbhai jyotibhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563739 PARMAR RAKESHBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-062-001/559863036
(Tanachhiya) 		1123001000NRG24161220231094721 16/12/2023 parmar metaben narubhai 1123001WL074883 parmar metaben narubhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563726 METABEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-062-001/559863068
(Tanachhiya) 		1123001000NRG24161220231094713 16/12/2023 parmar mukesh khimabhai 1123001WL074882 parmar mukesh khimabhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563738 MUKESHBHAI KHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-062-001/559863105
(Tanachhiya) 		1123001000NRG24161220231094722 16/12/2023 minama mangubhai kurbanbhai 1123001WL074883 minama mangubhai kurbanbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563745 MR MANGUBHAI KURBANBHAI MINAMA STATE BANK OF INDIA(508548)
360 Dahod GJ-23-001-062-001/559863152
(Tanachhiya) 		1123001000NRG24161220231094715 16/12/2023 devdha kinjalben sandipbhai 1123001WL074882 devdha kinjalben sandipbhai 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205563687 DEVDHA KINJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-064-001/5568435132
(Tarvadia Himat) 		1123001000NRG24151220231091642 16/12/2023 Malivad Sunilbhai 1123001WL074614 Malivad Sunilbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205563749 MALIVAD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dahod GJ-23-001-070-001/5598815528
(Usarvan (Part)) 		1123001000NRG24151220231091511 16/12/2023 HATHILA RAMAN KADKIYA 1123001WL074600 HATHILA RAMAN KADKIYA 00691 IPOS0000001 1792 1792 Rejected 07/02/2024 0205563667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Dahod GJ-23-001-070-001/5598815529
(Usarvan (Part)) 		1123001000NRG24151220231091513 16/12/2023 HATHILA CHIMAN VICHIYA 1123001WL074600 HATHILA CHIMAN VICHIYA 00691 IPOS0000001 1792 1792 Rejected 07/02/2024 0205563669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Dahod GJ-23-001-070-001/5598815537
(Usarvan (Part)) 		1123001000NRG24151220231091527 16/12/2023 HATHILA LALITBHAI MOJIBHAI 1123001WL074601 HATHILA LALITBHAI MOJIBHAI 00691 IPOS0000001 1792 1792 Rejected 07/02/2024 0205563663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dahod GJ-23-001-070-001/5598815538
(Usarvan (Part)) 		1123001000NRG24151220231091530 16/12/2023 DAMOR RAJESHBHAI GORDHAN 1123001WL074601 DAMOR RAJESHBHAI GORDHAN 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205563665 Damor Rajeshbhai Govardhvanbhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-070-001/5598815539
(Usarvan (Part)) 		1123001000NRG24151220231091532 16/12/2023 HATHILA NAYNABEN BABUBHAI 1123001WL074601 HATHILA NAYNABEN BABUBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205563664 NAYANABEN BABUBHAI H BANK OF BARODA(606985)
367 Dahod GJ-23-001-070-001/5598815571
(Usarvan (Part)) 		1123001000NRG24151220231091566 16/12/2023 NINAMA PUJABEN JAYNTIBHAI 1123001WL074606 NINAMA PUJABEN JAYNTIBHAI 00691 IPOS0000001 1792 1792 Rejected 07/02/2024 0205563644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Dahod GJ-23-001-070-001/5598815745
(Usarvan (Part)) 		1123001000NRG24151220231091565 16/12/2023 HATHILA DHULIBEN JETABHAI 1123001WL074605 HATHILA DHULIBEN JETABHAI 00691 IPOS0000001 1792 1792 Rejected 07/02/2024 0205563670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 167321 167321
369 Dahod GJ-23-001-064-001/5568435140
(Tarvadia Himat) 		1123001000NRG24151220231091632 16/12/2023 Panda Ushaben Pavanbhai 1123001WL074613 Panda Ushaben Pavanbhai 00692 UJVN0004431 3584 3584 Processed 07/02/2024 0205563562 USHABEN MAKANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 884424 884424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_161223APB_FTO_181253 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1792
2 Dahod GJ1123001_161223APB_FTO_181253 Bank of Baroda BARB0CHADAH CHANDWADA 2816
3 Dahod GJ1123001_161223APB_FTO_181253 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 63184
4 Dahod GJ1123001_161223APB_FTO_181253 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 48384
5 Dahod GJ1123001_161223APB_FTO_181253 Bank of Baroda BARB0DOHADX DOHAD BRANCH 100176
6 Dahod GJ1123001_161223APB_FTO_181253 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3584
7 Dahod GJ1123001_161223APB_FTO_181253 Bank of Baroda BARB0VIDHAN VIDHANSABHA 5
8 Dahod GJ1123001_161223APB_FTO_181253 Bank of India BKID0002082 DAHOD BRANCH 23730
9 Dahod GJ1123001_161223APB_FTO_181253 Bank of India BKID0002121 GIFT CITY 1792
10 Dahod GJ1123001_161223APB_FTO_181253 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4000
11 Dahod GJ1123001_161223APB_FTO_181253 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 24888
12 Dahod GJ1123001_161223APB_FTO_181253 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 27904
13 Dahod GJ1123001_161223APB_FTO_181253 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2816
14 Dahod GJ1123001_161223APB_FTO_181253 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 78761
15 Dahod GJ1123001_161223APB_FTO_181253 Canara Bank CNRB0003308 DAHOD 2816
16 Dahod GJ1123001_161223APB_FTO_181253 Central Bank Of India CBIN0280482 DOHAD 64200
17 Dahod GJ1123001_161223APB_FTO_181253 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 20737
18 Dahod GJ1123001_161223APB_FTO_181253 Central Bank Of India CBIN0281262 INSTITUTE OF AGRL.CAMPUS, ANAND 1792
19 Dahod GJ1123001_161223APB_FTO_181253 Central Bank Of India CBIN0281651 KATWARA 6144
20 Dahod GJ1123001_161223APB_FTO_181253 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2816
21 Dahod GJ1123001_161223APB_FTO_181253 IDBI Bank IBKL0000445 DAHOD 4608
22 Dahod GJ1123001_161223APB_FTO_181253 ICICI BANK ICIC0000466 DAHOD 11008
23 Dahod GJ1123001_161223APB_FTO_181253 ICICI BANK ICIC0000466 ICICI BANK 1792
24 Dahod GJ1123001_161223APB_FTO_181253 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9328
25 Dahod GJ1123001_161223APB_FTO_181253 Indian Bank IDIB000D508 Dahod 4608
26 Dahod GJ1123001_161223APB_FTO_181253 Punjab National Bank PUNB0220710 Dahod 1024
27 Dahod GJ1123001_161223APB_FTO_181253 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 10288
28 Dahod GJ1123001_161223APB_FTO_181253 State Bank of India SBIN0000273 JHALOD 5120
29 Dahod GJ1123001_161223APB_FTO_181253 State Bank of India SBIN0000368 DAHOD 36452
30 Dahod GJ1123001_161223APB_FTO_181253 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 5120
31 Dahod GJ1123001_161223APB_FTO_181253 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4864
32 Dahod GJ1123001_161223APB_FTO_181253 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 31232
33 Dahod GJ1123001_161223APB_FTO_181253 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3684
34 Dahod GJ1123001_161223APB_FTO_181253 UCO Bank UCBA0002775 GODHARA 3328
35 Dahod GJ1123001_161223APB_FTO_181253 UCO Bank UCBA0003168 Dahod 4608
36 Dahod GJ1123001_161223APB_FTO_181253 Union Bank of India UBIN0531049 DOHAD 6144
37 Dahod GJ1123001_161223APB_FTO_181253 Union Bank of India UBIN0915980 DAHOD 2816
38 Dahod GJ1123001_161223APB_FTO_181253 Fino Payments Bank Ltd FINO0001001 CHANGODAR 56976
39 Dahod GJ1123001_161223APB_FTO_181253 Fino Payments Bank Ltd FINO0001165 NAROL 28182
40 Dahod GJ1123001_161223APB_FTO_181253 India Post Payments Bank IPOS0000001 DAHOD 167321
41 Dahod GJ1123001_161223APB_FTO_181253 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3584

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