Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_140823APB_FTO_115995
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-23-001-030-001/559594562
(Khangela) 		1123001000NRG24140820230638261 14/08/2023 vahoniya kailashbhai kamjibhai 1123001WL034476 vahoniya kailashbhai kamjibhai 00032 UTIB0000367 1280 1280 Rejected 20/09/2023 5774467980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Dahod GJ-23-001-030-001/559594734
(Khangela) 		1123001000NRG24140820230638222 14/08/2023 Sangadiya Hiralben Sepubhai 1123001WL034475 Sangadiya Hiralben Sepubhai 00032 UTIB0000367 1280 1280 Rejected 20/09/2023 5774467984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Dahod GJ-23-001-070-001/55988188
(Usarvan (Part)) 		1123001000NRG24140820230638204 14/08/2023 NINAMA PINTUBHAI PIDIYABHAI 1123001WL034474 NINAMA PINTUBHAI PIDIYABHAI 00032 UTIB0000367 3346 3346 Rejected 20/09/2023 5774467983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5906 5906
4 Dahod GJ-23-001-014-001/5597419106
(Chosala) 		1123001000NRG24140820230638682 14/08/2023 kakudiben 1123001WL034516 kakudiben 00045 BARB0CHAKRO 1900 1900 Processed 20/09/2023 5774467978 KANKUBEN MANIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-014-001/8897419524
(Chosala) 		1123001000NRG24140820230638688 14/08/2023 MASUL 1123001WL034516 MASUL 00045 BARB0CHAKRO 3500 3500 Processed 20/09/2023 5774467986 MASULBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-014-001/8897419524
(Chosala) 		1123001000NRG24140820230638689 14/08/2023 SUMITRA 1123001WL034516 SUMITRA 00045 BARB0CHAKRO 3500 3500 Processed 20/09/2023 5774467982 BHABHOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-014-001/8897420366
(Chosala) 		1123001000NRG24140820230638692 14/08/2023 SAROJBEN 1123001WL034516 SAROJBEN 00045 BARB0CHAKRO 3500 3500 Processed 20/09/2023 5774467985 SAROJBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-014-001/8897420389
(Chosala) 		1123001000NRG24140820230638693 14/08/2023 JINUBHAI 1123001WL034516 JINUBHAI 00045 BARB0CHAKRO 3500 3500 Processed 20/09/2023 5774467975 BHABHOR JINUBHAI KAN BANK OF BARODA(606985)
9 Dahod GJ-23-001-014-001/8897420423
(Chosala) 		1123001000NRG24140820230638695 14/08/2023 ASUBEN 1123001WL034516 ASUBEN 00045 BARB0CHAKRO 3500 3500 Processed 20/09/2023 5774467971 DAMOR ASUBEN LALITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Dahod GJ-23-001-030-001/559594555
(Khangela) 		1123001000NRG24140820230638259 14/08/2023 Uhaniya Lasuben Humjibhai 1123001WL034476 Uhaniya Lasuben Humjibhai 00045 BARB0CHAKRO 1280 1280 Rejected 20/09/2023 5774467969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dahod GJ-23-001-030-001/55993075
(Khangela) 		1123001000NRG24140820230638226 14/08/2023 Meda Surekhaben Bachubhai 1123001WL034475 Meda Surekhaben Bachubhai 00045 BARB0CHAKRO 1280 1280 Rejected 20/09/2023 5774467968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG24140820230638637 14/08/2023 Bilwal Lalubhai Pangalabhai 1123001WL034512 Bilwal Lalubhai Pangalabhai 00045 BARB0CHAKRO 3500 3500 Rejected 20/09/2023 5774467981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Dahod GJ-23-001-053-001/5596161375
(Rajpur) 		1123001000NRG24140820230638288 14/08/2023 mavi jetaben 1123001WL034478 mavi jetaben 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774467987 MAVI JETABEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-053-001/5596161378
(Rajpur) 		1123001000NRG24140820230638292 14/08/2023 ganava ilaben 1123001WL034478 ganava ilaben 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774467973 Ganava Ilben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-053-001/5596161378
(Rajpur) 		1123001000NRG24140820230638291 14/08/2023 ganava ramesvar 1123001WL034478 ganava ramesvar 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774467974 Ganava Rameshwarbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-053-001/5596261419
(Rajpur) 		1123001000NRG24140820230638293 14/08/2023 mathuriben 1123001WL034478 mathuriben 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774467976 MATHHRIBAN GANAVA PUNJAB NATIONAL BANK(508568)
17 Dahod GJ-23-001-063-001/5594425682
(Tanda) 		1123001000NRG24140820230638719 14/08/2023 Bhabhor Kishanbhai Dilipbhai 1123001WL034519 Bhabhor Kishanbhai Dilipbhai 00045 BARB0CHAKRO 868 868 Rejected 20/09/2023 5774467972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40664 40664
18 Dahod GJ-23-001-004-001/5598605
(Bhambhori) 		1123001000NRG24140820230638802 14/08/2023 BHABHOR JASVANTBHAI NEVABHAI 1123001WL034525 BHABHOR JASVANTBHAI NEVABHAI 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774467918 Mr. JASVANTBHAI NEVABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Dahod GJ-23-001-004-001/5598885862
(Bhambhori) 		1123001000NRG24140820230638803 14/08/2023 Bhabhor Sureshbhai Jasvantbhai 1123001WL034525 Bhabhor Sureshbhai Jasvantbhai 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774467962 SURESHBHAI JSHVANTBH BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/55974484
(Chandwana) 		1123001000NRG24130820230637445 14/08/2023 SANGADIYA BABUDIBEN RAMCHAD 1123001WL034388 SANGADIYA BABUDIBEN RAMCHAD 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774467921 BABUDIBEN RAMCHANDBH BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95974702
(Chandwana) 		1123001000NRG24140820230638424 14/08/2023 BABERIYA PAPUBHAI PAGLABHAI 1123001WL034489 BABERIYA PAPUBHAI PAGLABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774467917 PAPPUBHAI PANGLABHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95975297
(Chandwana) 		1123001000NRG24140820230638426 14/08/2023 KHARADIYA THAVRIBEN JHITHARABHAI 1123001WL034489 KHARADIYA THAVRIBEN JHITHARABHAI 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774467963 LAKSHMIBEN PAPPUBHAI BABERIYA UNION BANK OF INDIA(508500)
23 Dahod GJ-23-001-013-001/95975677
(Chandwana) 		1123001000NRG24130820230637448 14/08/2023 Ramanbhai Ramchandbhai Sangadiya 1123001WL034388 Ramanbhai Ramchandbhai Sangadiya 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774467961 RAMANBHAI RAMCHANDBHAI SANGADIYA PUNJAB NATIONAL BANK(508568)
24 Dahod GJ-23-001-013-001/95975678
(Chandwana) 		1123001000NRG24130820230637449 14/08/2023 Pintubhai Ramanbhai Sangadiya 1123001WL034388 Pintubhai Ramanbhai Sangadiya 00045 BARB0CHANDW 3584 3584 Rejected 20/09/2023 5774467920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dahod GJ-23-001-013-001/95975679
(Chandwana) 		1123001000NRG24130820230637450 14/08/2023 Sangadiya Mukeshbhai Ramchandbhai 1123001WL034388 Sangadiya Mukeshbhai Ramchandbhai 00045 BARB0CHANDW 3584 3584 Processed 20/09/2023 5774467919 MUKESH RAMCHANDBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-030-001/559594193
(Khangela) 		1123001000NRG24140820230638267 14/08/2023 Meda Durgaben Divanbhai 1123001WL034477 Meda Durgaben Divanbhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467944 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-030-001/559594194
(Khangela) 		1123001000NRG24140820230638268 14/08/2023 Meda Kinjalben Rameshbhai 1123001WL034477 Meda Kinjalben Rameshbhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dahod GJ-23-001-030-001/559594198
(Khangela) 		1123001000NRG24140820230638269 14/08/2023 Lalitaben Rakeshbhai Meda 1123001WL034477 Lalitaben Rakeshbhai Meda 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dahod GJ-23-001-030-001/559594202
(Khangela) 		1123001000NRG24140820230638270 14/08/2023 Baberiya Ramitaben Madiyabhai 1123001WL034477 Baberiya Ramitaben Madiyabhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Dahod GJ-23-001-030-001/559594203
(Khangela) 		1123001000NRG24140820230638271 14/08/2023 Minama babudiben Kamleshbhai 1123001WL034477 Minama babudiben Kamleshbhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Dahod GJ-23-001-030-001/559594214
(Khangela) 		1123001000NRG24140820230638272 14/08/2023 Ramaben Rameshbhai vahobniya 1123001WL034477 Ramaben Rameshbhai vahobniya 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dahod GJ-23-001-030-001/559594227
(Khangela) 		1123001000NRG24140820230638273 14/08/2023 Nmechandbhai Kesarbhai Meda 1123001WL034477 Nmechandbhai Kesarbhai Meda 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dahod GJ-23-001-030-001/559594238
(Khangela) 		1123001000NRG24140820230638274 14/08/2023 Meda Vipulbhai nemchandbhai 1123001WL034477 Meda Vipulbhai nemchandbhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dhanpur GJ-23-001-030-001/559594250
(Kakad Khila) 		1123001000NRG24140820230638275 14/08/2023 Ashaben Maheshbhai Meda 1123001WL034477 Ashaben Maheshbhai Meda 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774467953 Meda Ashaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-030-001/559594254
(Khangela) 		1123001000NRG24140820230638276 14/08/2023 Meda Ridheshbhai Kalubhai 1123001WL034477 Meda Ridheshbhai Kalubhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-030-001/559594257
(Khangela) 		1123001000NRG24140820230638277 14/08/2023 Meda Kirtanbhai Chandubhai 1123001WL034477 Meda Kirtanbhai Chandubhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dahod GJ-23-001-030-001/559594265
(Khangela) 		1123001000NRG24140820230638278 14/08/2023 Meda Samaben Amirbhai 1123001WL034477 Meda Samaben Amirbhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774467956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-030-001/559594438
(Khangela) 		1123001000NRG24140820230638616 14/08/2023 Gundiya Kaviben Tofanbhai 1123001WL034511 Gundiya Kaviben Tofanbhai 00045 BARB0CHANDW 3328 3328 Rejected 20/09/2023 5774467960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dahod GJ-23-001-030-001/559594502
(Khangela) 		1123001000NRG24140820230638617 14/08/2023 Meda Sejalben Alkeshbhai 1123001WL034511 Meda Sejalben Alkeshbhai 00045 BARB0CHANDW 65 65 Rejected 20/09/2023 5774467957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dahod GJ-23-001-030-001/559594508
(Khangela) 		1123001000NRG24140820230638618 14/08/2023 Parmar Aneshbhai Bhanubhai 1123001WL034511 Parmar Aneshbhai Bhanubhai 00045 BARB0CHANDW 65 65 Rejected 20/09/2023 5774467958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dahod GJ-23-001-030-001/559594512
(Khangela) 		1123001000NRG24140820230638619 14/08/2023 Ganava Hiteshbhai Vichiyabhai 1123001WL034511 Ganava Hiteshbhai Vichiyabhai 00045 BARB0CHANDW 65 65 Rejected 20/09/2023 5774467959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-030-001/559594611
(Khangela) 		1123001000NRG24140820230638208 14/08/2023 Parmar Sobnaben Sevabhai 1123001WL034475 Parmar Sobnaben Sevabhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-030-001/55992127
(Khangela) 		1123001000NRG24140820230638225 14/08/2023 Panchal Rajeshbhai Natubhai 1123001WL034475 Panchal Rajeshbhai Natubhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Dahod GJ-23-001-030-001/55993172
(Khangela) 		1123001000NRG24140820230638234 14/08/2023 Meda Dilipbhai Lalchandbhai 1123001WL034475 Meda Dilipbhai Lalchandbhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dahod GJ-23-001-030-001/55993628
(Khangela) 		1123001000NRG24140820230638235 14/08/2023 Parmar Maniyabhai Rumalbhai 1123001WL034475 Parmar Maniyabhai Rumalbhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-030-001/55993705
(Khangela) 		1123001000NRG24140820230638236 14/08/2023 Meda Sumitraben Rajeshbhai 1123001WL034475 Meda Sumitraben Rajeshbhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-030-001/55993773
(Khangela) 		1123001000NRG24140820230638238 14/08/2023 Meda Nainaben Malubhai 1123001WL034475 Meda Nainaben Malubhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Dahod GJ-23-001-030-001/55993774
(Khangela) 		1123001000NRG24140820230638239 14/08/2023 Meda Divanbhai Jokhabhai 1123001WL034475 Meda Divanbhai Jokhabhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Dahod GJ-23-001-030-001/55993786
(Khangela) 		1123001000NRG24140820230638240 14/08/2023 Meda Rimaben Parubhai 1123001WL034475 Meda Rimaben Parubhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-030-001/55993787
(Khangela) 		1123001000NRG24140820230638241 14/08/2023 Meda Rugabhai Kaliyabhai 1123001WL034475 Meda Rugabhai Kaliyabhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Dahod GJ-23-001-030-001/55993789
(Khangela) 		1123001000NRG24140820230638242 14/08/2023 Meda simaben Kamleshbhai 1123001WL034475 Meda simaben Kamleshbhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dahod GJ-23-001-030-001/55993790
(Khangela) 		1123001000NRG24140820230638243 14/08/2023 Meda Chandrikaben Alkeshbhai 1123001WL034475 Meda Chandrikaben Alkeshbhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dahod GJ-23-001-030-001/55993791
(Khangela) 		1123001000NRG24140820230638244 14/08/2023 Meda Alkeshbhai Vestabhai 1123001WL034475 Meda Alkeshbhai Vestabhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-030-001/55993794
(Khangela) 		1123001000NRG24140820230638245 14/08/2023 Meda Badiben Hindubhai 1123001WL034475 Meda Badiben Hindubhai 00045 BARB0CHANDW 1280 1280 Processed 20/09/2023 5774467931 BHADIBEN HINDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-030-001/55993795
(Khangela) 		1123001000NRG24140820230638246 14/08/2023 Meda Hindubhai Bhurabhai 1123001WL034475 Meda Hindubhai Bhurabhai 00045 BARB0CHANDW 1280 1280 Processed 20/09/2023 5774467932 MEDA HINDUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-030-001/55993843
(Khangela) 		1123001000NRG24140820230638249 14/08/2023 Sangadiya Bharatbhai Manubhai 1123001WL034475 Sangadiya Bharatbhai Manubhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-030-001/55993847
(Khangela) 		1123001000NRG24140820230638251 14/08/2023 Sangada balubhai 1123001WL034475 Sangada balubhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dahod GJ-23-001-030-001/55993848
(Khangela) 		1123001000NRG24140820230638252 14/08/2023 Parmar Ditabhai Kodariyabhai 1123001WL034475 Parmar Ditabhai Kodariyabhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Dahod GJ-23-001-030-001/55993851
(Khangela) 		1123001000NRG24140820230638253 14/08/2023 Bhabhor Rekhaben Hiteshbhai 1123001WL034475 Bhabhor Rekhaben Hiteshbhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-030-001/55993854
(Khangela) 		1123001000NRG24140820230638254 14/08/2023 Meda Rupliben Mihiyabhai 1123001WL034475 Meda Rupliben Mihiyabhai 00045 BARB0CHANDW 1280 1280 Rejected 20/09/2023 5774467938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Dahod GJ-23-001-038-001/5597782586
(Limdabara) 		1123001000NRG24140820230638639 14/08/2023 Devdha Sunilbhai Najubhai 1123001WL034512 Devdha Sunilbhai Najubhai 00045 BARB0CHANDW 3500 3500 Processed 20/09/2023 5774467923 SUNILAL NAJUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-063-001/559425602
(Tanda) 		1123001000NRG24140820230638716 14/08/2023 Keshaben Rameshbhai sangadiya 1123001WL034519 Keshaben Rameshbhai sangadiya 00045 BARB0CHANDW 868 868 Rejected 20/09/2023 5774467943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dahod GJ-23-001-063-001/559425604
(Tanda) 		1123001000NRG24140820230638717 14/08/2023 Ninama Mukeshbhai Mehajibhhai 1123001WL034519 Ninama Mukeshbhai Mehajibhhai 00045 BARB0CHANDW 868 868 Processed 20/09/2023 5774467942 MINAMA MUKESHBHAI MEHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-063-001/5594425781
(Tanda) 		1123001000NRG24140820230638734 14/08/2023 Medha Susilaben Rameshbhai 1123001WL034519 Medha Susilaben Rameshbhai 00045 BARB0CHANDW 3584 3584 Rejected 20/09/2023 5774467941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 72503 72503
65 Dahod GJ-23-001-030-001/55993153
(Khangela) 		1123001000NRG24140820230638233 14/08/2023 Damor Kajubhai Thavriyabhai 1123001WL034475 Damor Kajubhai Thavriyabhai 00045 BARB0DOHADX 1280 1280 Rejected 20/09/2023 5774468063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dahod GJ-23-001-031-001/555984690
(Khapariya) 		1123001000NRG24140820230638705 14/08/2023 DAMOR PADIYA VARSING 1123001WL034517 DAMOR PADIYA VARSING 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774468107 PANDIYABHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-031-001/555984835
(Khapariya) 		1123001000NRG24140820230638806 14/08/2023 amliyar mangiben madubhai 1123001WL034526 amliyar mangiben madubhai 00045 BARB0DOHADX 1280 1280 Processed 20/09/2023 5774468106 AMALIYAR MANGIBEN MADHUBH ICICI BANK LTD(508534)
68 Dahod GJ-23-001-031-001/555984835
(Khapariya) 		1123001000NRG24140820230638807 14/08/2023 amliyar vanaben dina 1123001WL034526 amliyar vanaben dina 00045 BARB0DOHADX 1280 1280 Processed 20/09/2023 5774468105 Vanaben ICICI BANK LTD(508534)
69 Dahod GJ-23-001-047-001/2300123141
(Nasirpur) 		1123001000NRG24130820230637451 14/08/2023 Mavi rajubhai singjibhai 1123001WL034389 Mavi rajubhai singjibhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774468071 MAVI RAJUBHAI SINGJI BANK OF BARODA(606985)
70 Dahod GJ-23-001-047-001/2300123156
(Nasirpur) 		1123001000NRG24130820230637453 14/08/2023 Bariya sunilbhai pidiyabhai 1123001WL034389 Bariya sunilbhai pidiyabhai 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774468077 MRS SUNILBHAI PIDIYABHAI BARIYA STATE BANK OF INDIA(508548)
71 Dahod GJ-23-001-049-001/5595855
(Nimnalia) 		1123001000NRG24140820230638387 14/08/2023 BARIYA RAMUDABHAI 1123001WL034484 BARIYA RAMUDABHAI 00045 BARB0DOHADX 3346 3346 Processed 20/09/2023 5774468076 BARIYA RAMESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-049-001/5595864
(Nimnalia) 		1123001000NRG24140820230638374 14/08/2023 Parmar khetiben terabhai 1123001WL034483 Parmar khetiben terabhai 00045 BARB0DOHADX 3346 3346 Processed 20/09/2023 5774468062 KHETIBEN TERABHAI PA BANK OF BARODA(606985)
73 Dahod GJ-23-001-053-001/559616190
(Rajpur) 		1123001000NRG24140820230638444 14/08/2023 Bhavnaben tajubhai damor 1123001WL034494 Bhavnaben tajubhai damor 00045 BARB0DOHADX 3072 3072 Processed 20/09/2023 5774467890 BHAVNABEN T DAMOR BANK OF BARODA(606985)
74 Dahod GJ-23-001-053-001/559616190
(Rajpur) 		1123001000NRG24140820230638443 14/08/2023 Rehkaben tajubhai damor 1123001WL034494 Rehkaben tajubhai damor 00045 BARB0DOHADX 3072 3072 Processed 20/09/2023 5774467889 REKHABEN TAJUBHAI DA BANK OF BARODA(606985)
75 Dahod GJ-23-001-065-001/55925091
(Tarvadiya Bhau) 		1123001000NRG24140820230638814 14/08/2023 parmar manjulaben harish 1123001WL034529 parmar manjulaben harish 00045 BARB0DOHADX 1498 1498 Processed 20/09/2023 5774468103 PARMAR MANJULABEN HARISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
76 Dahod GJ-23-001-070-001/5594545
(Usarvan (Part)) 		1123001000NRG24140820230638822 14/08/2023 NINAMA RAMILABEN DALSING 1123001WL034532 NINAMA RAMILABEN DALSING 00045 BARB0DOHADX 3500 3500 Processed 20/09/2023 5774468070 RAMILABEN DALSINGBHA BANK OF BARODA(606985)
77 Dahod GJ-23-001-070-001/559880875
(Usarvan (Part)) 		1123001000NRG24140820230638172 14/08/2023 VIRABEN VALSING BHURIYA 1123001WL034473 VIRABEN VALSING BHURIYA 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468072 VIRABEN VALSINGBHAI BANK OF BARODA(606985)
78 Dahod GJ-23-001-070-001/559880887
(Usarvan (Part)) 		1123001000NRG24140820230638175 14/08/2023 BHURIYA DITUDIBEN DHARU 1123001WL034473 BHURIYA DITUDIBEN DHARU 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468101 BHURIYA DEETUDIBEN D BANK OF BARODA(606985)
79 Dahod GJ-23-001-070-001/559880890
(Usarvan (Part)) 		1123001000NRG24140820230638177 14/08/2023 BHURIYA BHANUBEN RAMANBHA 1123001WL034473 BHURIYA BHANUBEN RAMANBHA 00045 BARB0DOHADX 3584 3584 Rejected 20/09/2023 5774468066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-070-001/559880890
(Usarvan (Part)) 		1123001000NRG24140820230638176 14/08/2023 RAMANBHAI 1123001WL034473 RAMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468061 RAMAN BHAI VALSING BHURIYA PUNJAB NATIONAL BANK(508568)
81 Dahod GJ-23-001-070-001/559880974
(Usarvan (Part)) 		1123001000NRG24140820230638178 14/08/2023 BHURIYA MADUBEN MAGANBHAI 1123001WL034473 BHURIYA MADUBEN MAGANBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468064 MADHUBEN MAGANBHAI B BANK OF BARODA(606985)
82 Dahod GJ-23-001-070-001/5598815300
(Usarvan (Part)) 		1123001000NRG24140820230638194 14/08/2023 dodiyar jagdishbhai kaml 1123001WL034474 dodiyar jagdishbhai kaml 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774468073 Jagubhai Kamlabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-070-001/5598815374
(Usarvan (Part)) 		1123001000NRG24140820230638195 14/08/2023 BARIYA RINESH RAKESH 1123001WL034474 BARIYA RINESH RAKESH 00045 BARB0DOHADX 3328 3328 Processed 20/09/2023 5774468102 RINESHBHAI RAKESHBHA BANK OF BARODA(606985)
84 Dahod GJ-23-001-070-001/5598815606
(Usarvan (Part)) 		1123001000NRG24140820230638179 14/08/2023 BHURIYA ANJANABEN SANJAY 1123001WL034473 BHURIYA ANJANABEN SANJAY 00045 BARB0DOHADX 3584 3584 Rejected 20/09/2023 5774468067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Dahod GJ-23-001-070-001/5598815634
(Usarvan (Part)) 		1123001000NRG24140820230638183 14/08/2023 BILVAL SUNITABEN MOHAN 1123001WL034473 BILVAL SUNITABEN MOHAN 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468068 Sunitaben Mohanbhai Bilwal FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-070-001/5598815666
(Usarvan (Part)) 		1123001000NRG24140820230638184 14/08/2023 BHURIYA SANJAY MAGAN 1123001WL034473 BHURIYA SANJAY MAGAN 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468065 BHURIYA SANJAYBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dahod GJ-23-001-070-001/5598815782
(Usarvan (Part)) 		1123001000NRG24140820230638831 14/08/2023 BARIYA SURESH MANSUKH 1123001WL034532 BARIYA SURESH MANSUKH 00045 BARB0DOHADX 3500 3500 Processed 20/09/2023 5774468074 BARIYA SURESHBHAI MA BANK OF BARODA(606985)
88 Dahod GJ-23-001-070-001/55988192
(Usarvan (Part)) 		1123001000NRG24140820230638206 14/08/2023 NINAMA PIDIYABHAI SAKARIYABHAI 1123001WL034474 NINAMA PIDIYABHAI SAKARIYABHAI 00045 BARB0DOHADX 3346 3346 Processed 20/09/2023 5774468069 Mr. . PIDIYABHAI HAKARIYABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Dahod GJ-23-001-070-001/55988210
(Usarvan (Part)) 		1123001000NRG24140820230638192 14/08/2023 BHURIYA KALIBEN SHILASHBHAI 1123001WL034473 BHURIYA KALIBEN SHILASHBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774468075 KALIBEN SHAILESBHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-072-001/559890223
(Vankiya) 		1123001000NRG24140820230638421 14/08/2023 parmar nareshbhai jetiyabhai 1123001WL034488 parmar nareshbhai jetiyabhai 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774467970 NARESHBHAI JETIYABHA BANK OF BARODA(606985)
SubTotal 80488 80488
91 Dahod GJ-23-001-076-001/590968755
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24140820230638810 14/08/2023 mavi Pareshbhai Rameshbhai 1123001WL034527 mavi Pareshbhai Rameshbhai 00045 BARB0GEZIAX 1024 1024 Rejected 20/09/2023 5774468177 Account closed
SubTotal 1024 1024
92 Dahod GJ-23-001-070-001/55988192
(Usarvan (Part)) 		1123001000NRG24140820230638207 14/08/2023 NINAMA SARDABEN PIDIYABHAI 1123001WL034474 NINAMA SARDABEN PIDIYABHAI 00045 BARB0GODIRD 3346 3346 Rejected 20/09/2023 5774467891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3346 3346
93 Dahod GJ-23-001-074-001/1180040820
(Vijagadh) 		1123001000NRG24140820230638871 14/08/2023 Pasaya Somabhai 1123001WL034535 Pasaya Somabhai 00045 BARB0VALLAB 1792 1792 Processed 20/09/2023 5774468079 Pasaya Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
94 Dahod GJ-23-001-049-001/5598769
(Nimnalia) 		1123001000NRG24140820230638377 14/08/2023 MEDA RAMUBHAI BHAVANBHAI 1123001WL034483 MEDA RAMUBHAI BHAVANBHAI 00048 BKID0002082 3346 3346 Processed 20/09/2023 5774468170 RAMUBHAI BHAVANBHAI MEDA BANK OF INDIA(508505)
95 Dahod GJ-23-001-049-001/5598873
(Nimnalia) 		1123001000NRG24140820230638384 14/08/2023 Bariya suresh cheniya 1123001WL034483 Bariya suresh cheniya 00048 BKID0002082 3584 3584 Processed 20/09/2023 5774468171 SURESH KUMAR CHENIYABHAI BARIYA BANK OF INDIA(508505)
96 Dahod GJ-23-001-065-001/55925091
(Tarvadiya Bhau) 		1123001000NRG24140820230638813 14/08/2023 parmar harish mehaji 1123001WL034529 parmar harish mehaji 00048 BKID0002082 1498 1498 Processed 20/09/2023 5774468169 PARMAR HARISHBHAI ME BANK OF BARODA(606985)
97 Dahod GJ-23-001-074-001/1180040585
(Vijagadh) 		1123001000NRG24140820230638794 14/08/2023 PASAYA NARESHBHAI MEHIYABHAI 1123001WL034524 PASAYA NARESHBHAI MEHIYABHAI 00048 BKID0002082 1330 1330 Processed 20/09/2023 5774468173 Pasaya Nareshbhai Mehiyabhai FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-074-001/1180040597
(Vijagadh) 		1123001000NRG24140820230638795 14/08/2023 PASAYA ILUBHAI MANJIBHAI 1123001WL034524 PASAYA ILUBHAI MANJIBHAI 00048 BKID0002082 1330 1330 Processed 20/09/2023 5774468172 Ilubhai Manjibhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 11088 11088
99 Dahod GJ-23-001-005-001/2636551225
(Bhathiwada) 		1123001000NRG24140820230638165 14/08/2023 meda sonalben mehulbhai 1123001WL034472 meda sonalben mehulbhai 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774468226 MEDA SONALBEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-014-001/5597419137
(Chosala) 		1123001000NRG24140820230638683 14/08/2023 bhabhor maniben badiya 1123001WL034516 bhabhor maniben badiya 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468232 BHABHOR MANABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-014-001/5597419199
(Chosala) 		1123001000NRG24140820230638684 14/08/2023 damor chuniya lunja 1123001WL034516 damor chuniya lunja 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468228 Mr. CHUNIYABHAI LUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Dahod GJ-23-001-014-001/5597419199
(Chosala) 		1123001000NRG24140820230638685 14/08/2023 damor kesha chuniya 1123001WL034516 damor kesha chuniya 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468218 KAESHABEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-014-001/5597419205
(Chosala) 		1123001000NRG24140820230638686 14/08/2023 damor rasila tansing 1123001WL034516 damor rasila tansing 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468229 DAMOR RAMLIBEN TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-014-001/8897419642
(Chosala) 		1123001000NRG24140820230638691 14/08/2023 BACHUBHAI 1123001WL034516 BACHUBHAI 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774468231 Mrs. BABLIBEN BACHUBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Dahod GJ-23-001-014-001/8897419642
(Chosala) 		1123001000NRG24140820230638690 14/08/2023 VASAIYA BACHUBHAI MALIYABHAI 1123001WL034516 VASAIYA BACHUBHAI MALIYABHAI 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774468230 BACHUBHAI MALIYABHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-014-001/8897420473
(Chosala) 		1123001000NRG24140820230638696 14/08/2023 damor jiteshbhai babubhai 1123001WL034516 damor jiteshbhai babubhai 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774468219 JITESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-014-001/8897420476
(Chosala) 		1123001000NRG24140820230638697 14/08/2023 mavi vineshbhai jetiyabhai 1123001WL034516 mavi vineshbhai jetiyabhai 00057 BARB0BGGBXX 1900 1900 Processed 20/09/2023 5774468233 MAVI VINESHBHAI JETIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-026-003/9867671206
(Jekot) 		1123001000NRG24140820230638836 14/08/2023 BHURIYA DINESHBHAI KHUMASINGBHAI 1123001WL034533 BHURIYA DINESHBHAI KHUMASINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468212 DINESHBHAI KHUMSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-026-003/9867671206
(Jekot) 		1123001000NRG24140820230638837 14/08/2023 BHURIYA KASUBEN DINESHBHAI 1123001WL034533 BHURIYA KASUBEN DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468213 KASHUBEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-026-003/9867671213
(Jekot) 		1123001000NRG24140820230638841 14/08/2023 BHURIYA SHANKARBHAI RAMSINGBHAI 1123001WL034533 BHURIYA SHANKARBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468211 SHANKARBHAI RAMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-026-003/9867671213
(Jekot) 		1123001000NRG24140820230638842 14/08/2023 BHURIYA SUMIBEN SHANKARBHAI 1123001WL034533 BHURIYA SUMIBEN SHANKARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468210 SUMIBEN SHANKARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-030-001/559594387
(Khangela) 		1123001000NRG24140820230638615 14/08/2023 Ditabhai maniyabhai Meda 1123001WL034511 Ditabhai maniyabhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774468104 Meda Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-030-001/55991227
(Khangela) 		1123001000NRG24140820230638623 14/08/2023 ratnabhai 1123001WL034511 ratnabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774468196 Mr. Meda Nirajbhai Sureshbhai CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-030-001/55991366
(Khangela) 		1123001000NRG24140820230638624 14/08/2023 Meda Laluben Vaniyabhai 1123001WL034511 Meda Laluben Vaniyabhai 00057 BARB0BGGBXX 65 65 Processed 20/09/2023 5774468195 MEDA ANJALIBEN SURES BANK OF BARODA(606985)
115 Dahod GJ-23-001-030-001/55993079
(Khangela) 		1123001000NRG24140820230638229 14/08/2023 Meda Miraben Mesubhai 1123001WL034475 Meda Miraben Mesubhai 00057 BARB0BGGBXX 1280 1280 Rejected 20/09/2023 5774468206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Dahod GJ-23-001-030-001/55993549
(Khangela) 		1123001000NRG24140820230638625 14/08/2023 Meda rangabhai malubhai 1123001WL034511 Meda rangabhai malubhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774468227 RANGABHAI MALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-030-001/55993718
(Khangela) 		1123001000NRG24140820230638626 14/08/2023 Meda nareshbhai 1123001WL034511 Meda nareshbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774468220 MEDA NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dahod GJ-23-001-030-001/55993770
(Khangela) 		1123001000NRG24140820230638631 14/08/2023 Meda Vikashbhai Narubhai 1123001WL034511 Meda Vikashbhai Narubhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774468207 Mr. VIKASBHAI NARUBHAI MEDA CENTRAL BANK OF INDIA(607115)
119 Dahod GJ-23-001-031-001/555984666
(Khapariya) 		1123001000NRG24140820230638703 14/08/2023 DAMOR KANJI KAMAL 1123001WL034517 DAMOR KANJI KAMAL 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774468197 KANJIBHAI KAMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-031-001/5559851126
(Khapariya) 		1123001000NRG24140820230638710 14/08/2023 Bhabhor Jogadiben Rasudabhai 1123001WL034517 Bhabhor Jogadiben Rasudabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774468201 BHABHOR JOGADIBEN RASUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-031-001/5559851302
(Khapariya) 		1123001000NRG24140820230638711 14/08/2023 Bhabhor Ablabhai Vaghabhai 1123001WL034517 Bhabhor Ablabhai Vaghabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774468190 ABLABHAI VAGHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-031-001/5559851302
(Khapariya) 		1123001000NRG24140820230638712 14/08/2023 Sumiben Ablabhai Bhabhor 1123001WL034517 Sumiben Ablabhai Bhabhor 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774468194 SUMIBEN ABLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-038-001/5597782403
(Limdabara) 		1123001000NRG24140820230638632 14/08/2023 DEVADHA JALIYABHAI NEVJIBHAI 1123001WL034512 DEVADHA JALIYABHAI NEVJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468205 MR JALIYABHAI NEVJIBHAI DEVDHA STATE BANK OF INDIA(508548)
124 Dahod GJ-23-001-038-001/5597782493
(Limdabara) 		1123001000NRG24140820230638525 14/08/2023 labana babubhai lalubhai 1123001WL034506 labana babubhai lalubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774468188 BABUBHAI LALUBHAI LA BANK OF BARODA(606985)
125 Dahod GJ-23-001-038-001/5597782493
(Limdabara) 		1123001000NRG24140820230638526 14/08/2023 labana hansaben babubhai 1123001WL034506 labana hansaben babubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774468187 HANSABEN BABUBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-038-001/5597782582
(Limdabara) 		1123001000NRG24140820230638636 14/08/2023 Devdha Shitalben Limbabhai 1123001WL034512 Devdha Shitalben Limbabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468204 DEVDHA SHITALBEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG24140820230638638 14/08/2023 Bilwal Anitaben Lalubhai 1123001WL034512 Bilwal Anitaben Lalubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468193 ANITABEN LALUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-038-001/5597782593
(Limdabara) 		1123001000NRG24140820230638641 14/08/2023 Sukrambhai Manubhai Devdha 1123001WL034512 Sukrambhai Manubhai Devdha 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774468208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Dahod GJ-23-001-038-001/559781372
(Limdabara) 		1123001000NRG24140820230638650 14/08/2023 Devdha Ditiyabhai Mangubhai 1123001WL034512 Devdha Ditiyabhai Mangubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468192 MR DITIYABHAI MANGUBHAI DEVDHA STATE BANK OF INDIA(508548)
130 Dahod GJ-23-001-063-001/5594425765
(Tanda) 		1123001000NRG24140820230638725 14/08/2023 Sanjaybhai Jogdabhai Bhabhor 1123001WL034519 Sanjaybhai Jogdabhai Bhabhor 00057 BARB0BGGBXX 806 806 Rejected 20/09/2023 5774468198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Dahod GJ-23-001-067-001/559152420
(Timarda) 		1123001000NRG24140820230638332 14/08/2023 jasvant basta 1123001WL034481 jasvant basta 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468191 JASHVANTBHAI BASTABHAI KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-067-001/559152599
(Timarda) 		1123001000NRG24140820230638333 14/08/2023 khasriya mehulbhai navalsinh 1123001WL034481 khasriya mehulbhai navalsinh 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468209 MEHULKUMAR NAVALSINH KHASARYA IDBI BANK(607095)
133 Dahod GJ-23-001-068-001/9959882048
(Uchavaniya) 		1123001000NRG24140820230638818 14/08/2023 DAMOR MADHUBEN SOBAN 1123001WL034530 DAMOR MADHUBEN SOBAN 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774468203 DAMOR MADHUBEN SOBAN BANK OF BARODA(606985)
134 Dahod GJ-23-001-068-001/9959882048
(Uchavaniya) 		1123001000NRG24140820230638817 14/08/2023 DAMOR SOMAJIBHAI SOBAN 1123001WL034530 DAMOR SOMAJIBHAI SOBAN 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774468202 SOMJIBHAI SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-069-001/5597511
(Ukardi) 		1123001000NRG24140820230638542 14/08/2023 Ramabhai 1123001WL034508 Ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468217 RAMABHAI MOTIBHAI RAVALA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-069-001/5597511
(Ukardi) 		1123001000NRG24140820230638543 14/08/2023 Veliben 1123001WL034508 Veliben 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468225 VELIBEN RAMABHAI RAVALA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-069-001/5597556
(Ukardi) 		1123001000NRG24140820230638544 14/08/2023 Suresh 1123001WL034508 Suresh 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468223 SURESHBHAI BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-069-001/5597558
(Ukardi) 		1123001000NRG24140820230638533 14/08/2023 BILWAL JAGUBHAI PARSINGBHAI 1123001WL034507 BILWAL JAGUBHAI PARSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774468221 JAGUBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-069-001/5597574
(Ukardi) 		1123001000NRG24140820230638547 14/08/2023 Darshanbhai 1123001WL034508 Darshanbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774468224 DARSHANBHAI MALJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-069-001/5597971
(Ukardi) 		1123001000NRG24140820230638538 14/08/2023 Shivrambhai Mithabhai Bilval 1123001WL034507 Shivrambhai Mithabhai Bilval 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774468181 SHIVRAMBHAI MITHABHAI BILLWAL BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-069-001/5598018
(Ukardi) 		1123001000NRG24140820230638550 14/08/2023 Vasaniben 1123001WL034508 Vasaniben 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774468222 VASNIBEN BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-073-001/55979884
(Varvada) 		1123001000NRG24140820230638819 14/08/2023 MINAMA KALUBHAI RATNABHAI 1123001WL034531 MINAMA KALUBHAI RATNABHAI 00057 BARB0BGGBXX 1498 1498 Processed 20/09/2023 5774468199 MINAMA KALUBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-073-001/55979884
(Varvada) 		1123001000NRG24140820230638820 14/08/2023 MINAMA KANTABEN KALUBHAI 1123001WL034531 MINAMA KANTABEN KALUBHAI 00057 BARB0BGGBXX 1498 1498 Processed 20/09/2023 5774468200 KANTABEN KALUBHAI MINAMA BANK OF INDIA(508505)
144 Dahod GJ-23-001-073-001/559799938
(Varvada) 		1123001000NRG24140820230638821 14/08/2023 Minama Hetalben Kameshbhai 1123001WL034531 Minama Hetalben Kameshbhai 00057 BARB0BGGBXX 1498 1498 Processed 20/09/2023 5774468189 HETALBEN KAMLESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-074-001/959888391
(Vijagadh) 		1123001000NRG24140820230638875 14/08/2023 PARMAR KANUBHAI V 1123001WL034536 PARMAR KANUBHAI V 00057 BARB0BGGBXX 600 600 Processed 20/09/2023 5774468215 KANUBHAI VARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-074-001/959889062
(Vijagadh) 		1123001000NRG24140820230638801 14/08/2023 PASAYA BADIYA VIRSING 1123001WL034524 PASAYA BADIYA VIRSING 00057 BARB0BGGBXX 1330 1330 Processed 20/09/2023 5774468216 Pasaya Badiyabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 127739 127739
147 Dahod GJ-23-001-059-001/23000161
(Sakarda) 		1123001000NRG24140820230638713 14/08/2023 dhakiya manjula ben dinesh bhai 1123001WL034518 dhakiya manjula ben dinesh bhai 00078 CNRB0003308 3584 3584 Processed 20/09/2023 5774468247 MANJULABEN DINESHBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-074-001/1180040838
(Vijagadh) 		1123001000NRG24140820230638872 14/08/2023 Pasaya Rajubhai Bhavsinh 1123001WL034535 Pasaya Rajubhai Bhavsinh 00078 CNRB0003308 3584 3584 Rejected 20/09/2023 5774468246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
149 Dahod GJ-23-001-038-001/5597782582
(Limdabara) 		1123001000NRG24140820230638635 14/08/2023 Limbabhai Vasnabhai Devdha 1123001WL034512 Limbabhai Vasnabhai Devdha 00078 CNRB0017069 3500 3500 Processed 20/09/2023 5774467979 LIMBABHAI VASNABHAI DEVDHA CANARA BANK(508532)
SubTotal 3500 3500
150 Dahod GJ-23-001-014-001/8897420423
(Chosala) 		1123001000NRG24140820230638694 14/08/2023 LALITBHAI 1123001WL034516 LALITBHAI 00089 CBIN0280482 3500 3500 Processed 20/09/2023 5774468178 Lalitbhai Ramsingbhai Damor BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-074-001/316-C
(Vijagadh) 		1123001000NRG24140820230638873 14/08/2023 SAILESHBHAI 1123001WL034535 SAILESHBHAI 00089 CBIN0280482 3584 3584 Processed 20/09/2023 5774467966 SAILESHBHAI SAVSINGBHAI PASAYA CANARA BANK(508532)
SubTotal 7084 7084
152 Dahod GJ-23-001-049-001/5598827
(Nimnalia) 		1123001000NRG24140820230638381 14/08/2023 PARMAR RAMTUBEN PIDIYA 1123001WL034483 PARMAR RAMTUBEN PIDIYA 00089 CBIN0280483 3346 3346 Rejected 20/09/2023 5774467915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3346 3346
153 Dahod GJ-23-001-031-001/555984639
(Khapariya) 		1123001000NRG24140820230638702 14/08/2023 bhabhor rasudabhai limji 1123001WL034517 bhabhor rasudabhai limji 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774467912 Mr. RASUDABHAI LIMBJI BHAI BHABHOR CENTRAL BANK OF INDIA(607115)
154 Dahod GJ-23-001-031-001/555984666
(Khapariya) 		1123001000NRG24140820230638704 14/08/2023 DAMOR MANJI KAMAL 1123001WL034517 DAMOR MANJI KAMAL 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774468175 Mr. MANJIBHAI KAMALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
155 Dahod GJ-23-001-031-001/555984835
(Khapariya) 		1123001000NRG24140820230638805 14/08/2023 amliyar madubhai badiya 1123001WL034526 amliyar madubhai badiya 00089 CBIN0281651 1280 1280 Rejected 20/09/2023 5774468234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dahod GJ-23-001-031-001/555985003
(Khapariya) 		1123001000NRG24140820230638706 14/08/2023 damor ramilaben jalu 1123001WL034517 damor ramilaben jalu 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774467913 Mrs. RAMILABEN JALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-031-001/5559850779
(Khapariya) 		1123001000NRG24140820230638707 14/08/2023 sangada varsingh pidiyabhai 1123001WL034517 sangada varsingh pidiyabhai 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774468239 VARSINGBHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-031-001/5559850798
(Khapariya) 		1123001000NRG24140820230638708 14/08/2023 damor satrabhai rumalbhai 1123001WL034517 damor satrabhai rumalbhai 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774468174 CHHATRABHAI RUMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dahod GJ-23-001-031-001/5559850926
(Khapariya) 		1123001000NRG24140820230638709 14/08/2023 Bhabhor Nabaliben Dineshbhai 1123001WL034517 Bhabhor Nabaliben Dineshbhai 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774468240 Mrs. NABALIBEN DINESH BHABHOR CENTRAL BANK OF INDIA(607115)
160 Dahod GJ-23-001-038-001/5597782587
(Limdabara) 		1123001000NRG24140820230638640 14/08/2023 Devdha Vijaybhai Faringbhai 1123001WL034512 Devdha Vijaybhai Faringbhai 00089 CBIN0281651 3500 3500 Processed 20/09/2023 5774467967 Devdha Vijaybhai Faringbhai FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-072-001/5555402293
(Vankiya) 		1123001000NRG24140820230638420 14/08/2023 mohaniya govindbhai nurabhai 1123001WL034488 mohaniya govindbhai nurabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774468249 Mr. GOVIND NOORA MOHANIYA CENTRAL BANK OF INDIA(607115)
162 Dahod GJ-23-001-072-001/559890495
(Vankiya) 		1123001000NRG24140820230638423 14/08/2023 Mohaniya Chandrasinh Harsingh 1123001WL034488 Mohaniya Chandrasinh Harsingh 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774468244 CHANDRASINH HARSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28844 28844
163 Dahod GJ-23-001-076-001/590968748
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24140820230638808 14/08/2023 Kharad Chetanbhai Ramanbhai 1123001WL034527 Kharad Chetanbhai Ramanbhai 00165 IBKL0000445 1024 1024 Processed 20/09/2023 5774468078 CHETANBHAI RAMANBHAI KHARAD IDBI BANK(607095)
SubTotal 1024 1024
164 Dahod GJ-23-001-014-001/55974179
(Chosala) 		1123001000NRG24140820230638680 14/08/2023 KISHORI HAVSINGHBHAI 1123001WL034516 KISHORI HAVSINGHBHAI 00168 ICIC0000538 1900 1900 Processed 20/09/2023 5774467990 SAVSINGBHAI LIMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-014-001/55974179
(Chosala) 		1123001000NRG24140820230638681 14/08/2023 KISHORI MAKNIBEN 1123001WL034516 KISHORI MAKNIBEN 00168 ICIC0000538 1900 1900 Processed 20/09/2023 5774467988 MAKNIBEN SAVSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-014-001/8897419328
(Chosala) 		1123001000NRG24140820230638687 14/08/2023 MEDA VISHNU KASHU 1123001WL034516 MEDA VISHNU KASHU 00168 ICIC0000538 1900 1900 Processed 20/09/2023 5774467989 MEDA VISHNUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5700 5700
167 Dahod GJ-23-001-068-001/9959882016
(Uchavaniya) 		1123001000NRG24140820230638816 14/08/2023 DAMOR SOBANBHAI NANIYABHAI 1123001WL034530 DAMOR SOBANBHAI NANIYABHAI 00168 ICIC0002242 1280 1280 Processed 20/09/2023 5774468176 DAMOR SOBAN NANIYA BANK OF BARODA(606985)
SubTotal 1280 1280
168 Dahod GJ-23-001-072-001/559890223
(Vankiya) 		1123001000NRG24140820230638422 14/08/2023 parmar sumiben nareshbhai 1123001WL034488 parmar sumiben nareshbhai 00176 IDIB000D508 3584 3584 Processed 20/09/2023 5774467977 Mrs. Sumiben Nareshbhai Parmar INDIAN BANK(607105)
SubTotal 3584 3584
169 Dahod GJ-23-001-013-001/95974703
(Chandwana) 		1123001000NRG24140820230638425 14/08/2023 BABERIYA VINODBHAI PAGALABHAI 1123001WL034489 BABERIYA VINODBHAI PAGALABHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774468241 VINODBHAI PANGALABHAI BABERIYA UNION BANK OF INDIA(508500)
170 Dahod GJ-23-001-026-003/9867671206
(Jekot) 		1123001000NRG24140820230638838 14/08/2023 BHURIYA SELESHBHAI KHUMASINGBHAI 1123001WL034533 BHURIYA SELESHBHAI KHUMASINGBHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467904 MR BHURIYA SHAILESHBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-026-003/9867671210
(Jekot) 		1123001000NRG24140820230638839 14/08/2023 MEDA DHANUBHAI RUPASINGBHAI 1123001WL034533 MEDA DHANUBHAI RUPASINGBHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467906 DHANSUKBHAI RUPSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-026-003/9867671210
(Jekot) 		1123001000NRG24140820230638840 14/08/2023 MEDA MALIBEN DHANUBHAI 1123001WL034533 MEDA MALIBEN DHANUBHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467907 MRS DALIBEN DHANSUKHBHAI MEDA STATE BANK OF INDIA(508548)
173 Dahod GJ-23-001-038-001/559781188
(Limdabara) 		1123001000NRG24140820230638649 14/08/2023 devdha tibli pidya 1123001WL034512 devdha tibli pidya 00415 SBIN0000368 3500 3500 Processed 20/09/2023 5774468238 MRS TIBLIBEN PIDYABHAI DEVDHA STATE BANK OF INDIA(508548)
174 Dahod GJ-23-001-049-001/5595835
(Nimnalia) 		1123001000NRG24140820230638394 14/08/2023 Pargi tajubhai valabhai 1123001WL034485 Pargi tajubhai valabhai 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467899 TAJUBHAI VALABHAI PARGI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-049-001/5595848
(Nimnalia) 		1123001000NRG24140820230638386 14/08/2023 Parmar kantibhai motiyabhai 1123001WL034484 Parmar kantibhai motiyabhai 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774467902 MR KANTIBHAI MOTIYABHAI PARMAR STATE BANK OF INDIA(508548)
176 Dahod GJ-23-001-049-001/5595874
(Nimnalia) 		1123001000NRG24140820230638388 14/08/2023 MAGANBHAI SURTANBHAI PARMAR 1123001WL034484 MAGANBHAI SURTANBHAI PARMAR 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774467909 MRS MAGANBHAI SURTANBHAI PARMAR STATE BANK OF INDIA(508548)
177 Dahod GJ-23-001-049-001/5595904
(Nimnalia) 		1123001000NRG24140820230638375 14/08/2023 CHENIYABHAI 1123001WL034483 CHENIYABHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774468180 MR CHENIYABHAI FATIYABHAI BARIYA STATE BANK OF INDIA(508548)
178 Dahod GJ-23-001-049-001/5598679
(Nimnalia) 		1123001000NRG24140820230638376 14/08/2023 Pargi shilpaben rajeshbhai 1123001WL034483 Pargi shilpaben rajeshbhai 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467892 MS SHILPABEN TITUBHAI SANGADIYA STATE BANK OF INDIA(508548)
179 Dahod GJ-23-001-049-001/5598769
(Nimnalia) 		1123001000NRG24140820230638378 14/08/2023 MEDA SANTOSHBHAI RAMUBHAI 1123001WL034483 MEDA SANTOSHBHAI RAMUBHAI 00415 SBIN0000368 3346 3346 Rejected 20/09/2023 5774468243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Dahod GJ-23-001-049-001/5598810
(Nimnalia) 		1123001000NRG24140820230638389 14/08/2023 bhabhor lakhan babubhai 1123001WL034484 bhabhor lakhan babubhai 00415 SBIN0000368 3346 3346 Rejected 20/09/2023 5774468242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Dahod GJ-23-001-049-001/5598823
(Nimnalia) 		1123001000NRG24140820230638380 14/08/2023 PARMAR RAMSUBHAI MANSING 1123001WL034483 PARMAR RAMSUBHAI MANSING 00415 SBIN0000368 3346 3346 Rejected 20/09/2023 5774468214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Dahod GJ-23-001-049-001/5598842
(Nimnalia) 		1123001000NRG24140820230638382 14/08/2023 PARGI RAJESHBHAI BHAVABHAI 1123001WL034483 PARGI RAJESHBHAI BHAVABHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467894 MR RAJESHBHAI BHAVABHAI PARGI STATE BANK OF INDIA(508548)
183 Dahod GJ-23-001-049-001/5598842
(Nimnalia) 		1123001000NRG24140820230638383 14/08/2023 PARGI VARSHABEN RAJESHBHAI 1123001WL034483 PARGI VARSHABEN RAJESHBHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467895 PARGI VARSHABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
184 Dahod GJ-23-001-049-001/5598865
(Nimnalia) 		1123001000NRG24140820230638398 14/08/2023 PARMAR MINABEN NATHUBHAI 1123001WL034485 PARMAR MINABEN NATHUBHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467897 MINABEN NATHUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-049-001/5598865
(Nimnalia) 		1123001000NRG24140820230638397 14/08/2023 PARMAR NATHUBHAI JAGLABHAI 1123001WL034485 PARMAR NATHUBHAI JAGLABHAI 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467896 MR NATHUBHAI JAGLABHAI PARMAR STATE BANK OF INDIA(508548)
186 Dahod GJ-23-001-049-001/5598935
(Nimnalia) 		1123001000NRG24140820230638390 14/08/2023 PARMAR RATANBHAI RAMSING 1123001WL034484 PARMAR RATANBHAI RAMSING 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774467901 MR RATNABHAI RAMSING PARMAR STATE BANK OF INDIA(508548)
187 Dahod GJ-23-001-049-001/5598936
(Nimnalia) 		1123001000NRG24140820230638385 14/08/2023 PARGI MAJUBHAI VALABHAI 1123001WL034483 PARGI MAJUBHAI VALABHAI 00415 SBIN0000368 3346 3346 Processed 20/09/2023 5774468179 MR MAJUBHAI VALABHAI PARGI STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-055-001/2300125575
(Ranapur Khurd) 		1123001000NRG24140820230638297 14/08/2023 hathila bhurabhai puniyabhai 1123001WL034479 hathila bhurabhai puniyabhai 00415 SBIN0000368 3584 3584 Rejected 20/09/2023 5774468245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dahod GJ-23-001-055-002/5599357
(Ranapur Khurd) 		1123001000NRG24140820230638300 14/08/2023 Kalsingbhai hathila 1123001WL034479 Kalsingbhai hathila 00415 SBIN0000368 3584 3584 Processed 20/09/2023 5774467908 MR KALSINGBHAI BODABHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 73514 73514
190 Dahod GJ-23-001-074-001/1180040807
(Vijagadh) 		1123001000NRG24140820230638870 14/08/2023 PASAYA RAKESHKUMAR SAVSINH 1123001WL034535 PASAYA RAKESHKUMAR SAVSINH 00415 SBIN0003093 1792 1792 Processed 20/09/2023 5774467916 RAKESH SAVASINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
191 Dahod GJ-23-001-049-001/5598699
(Nimnalia) 		1123001000NRG24140820230638395 14/08/2023 HABHOR NARSINGBHA 1123001WL034485 HABHOR NARSINGBHA 00415 SBIN0003315 3584 3584 Rejected 20/09/2023 5774468080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dahod GJ-23-001-070-001/5598815573
(Usarvan (Part)) 		1123001000NRG24140820230638199 14/08/2023 NINAMA ALKESHBHAI SOMJI 1123001WL034474 NINAMA ALKESHBHAI SOMJI 00415 SBIN0003315 3584 3584 Processed 20/09/2023 5774467893 ALKESHBHAI SOMJIBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
193 Dahod GJ-23-001-005-001/2636551225
(Bhathiwada) 		1123001000NRG24140820230638164 14/08/2023 meda mehulbhai dineshbhai 1123001WL034472 meda mehulbhai dineshbhai 00415 SBIN0013007 1792 1792 Processed 20/09/2023 5774468248 MEDA MEHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-005-001/2636551226
(Bhathiwada) 		1123001000NRG24140820230638166 14/08/2023 Dineshbhai 1123001WL034472 Dineshbhai 00415 SBIN0013007 1792 1792 Processed 20/09/2023 5774467898 Mr. DINESHBHAI MEDALBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3584 3584
195 Dahod GJ-23-001-070-001/559880885
(Usarvan (Part)) 		1123001000NRG24140820230638173 14/08/2023 Bhuriya navinbhai dharu 1123001WL034473 Bhuriya navinbhai dharu 00415 SBIN0017324 3584 3584 Processed 20/09/2023 5774467900 BHURIYA NAVINBHAI DH BANK OF BARODA(606985)
196 Dahod GJ-23-001-070-001/559880885
(Usarvan (Part)) 		1123001000NRG24140820230638174 14/08/2023 Bhuriya shilaben navinbhai 1123001WL034473 Bhuriya shilaben navinbhai 00415 SBIN0017324 3584 3584 Processed 20/09/2023 5774467910 MISS SHILABEN NAVINBHAI BHURIYA STATE BANK OF INDIA(508548)
197 Dahod GJ-23-001-070-001/5598815572
(Usarvan (Part)) 		1123001000NRG24140820230638197 14/08/2023 NINAMA ILESHBHAI SOMJI 1123001WL034474 NINAMA ILESHBHAI SOMJI 00415 SBIN0017324 3584 3584 Processed 20/09/2023 5774467903 MR ILESHBHAI SOMJIBHAI NINAMA STATE BANK OF INDIA(508548)
198 Dahod GJ-23-001-070-001/5598815697
(Usarvan (Part)) 		1123001000NRG24140820230638201 14/08/2023 NINAMA SUKRAMBHAI HUMJI 1123001WL034474 NINAMA SUKRAMBHAI HUMJI 00415 SBIN0017324 3584 3584 Rejected 20/09/2023 5774467914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Dahod GJ-23-001-070-001/55988210
(Usarvan (Part)) 		1123001000NRG24140820230638191 14/08/2023 BHURIYA SHILASHBHAI MANSINGBHAI 1123001WL034473 BHURIYA SHILASHBHAI MANSINGBHAI 00415 SBIN0017324 3584 3584 Processed 20/09/2023 5774467905 SAILESHAA MANSING BH BANK OF BARODA(606985)
SubTotal 17920 17920
200 Dahod GJ-23-001-076-001/590968753
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24140820230638809 14/08/2023 Amaliyar Rajeshbhai Sarjanbhai 1123001WL034527 Amaliyar Rajeshbhai Sarjanbhai 00415 SBIN0019050 1024 1024 Processed 20/09/2023 5774467911 RAJESH SARJAN AMALIYAR CANARA BANK(508532)
SubTotal 1024 1024
201 Dahod GJ-23-001-004-001/5598885862
(Bhambhori) 		1123001000NRG24140820230638804 14/08/2023 Bhabhor Shardaben Sureshbhai 1123001WL034525 Bhabhor Shardaben Sureshbhai 00462 UCBA0003168 1024 1024 Processed 20/09/2023 5774468236 SHARDABEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-013-001/55974484
(Chandwana) 		1123001000NRG24130820230637446 14/08/2023 sangadiya satishbhai ramachand 1123001WL034388 sangadiya satishbhai ramachand 00462 UCBA0003168 3584 3584 Processed 20/09/2023 5774468235 SATISHBHAI RAMCHANDRABHAI ICICI BANK LTD(508534)
203 Dahod GJ-23-001-072-001/5555402293
(Vankiya) 		1123001000NRG24140820230638419 14/08/2023 mohaniya divanbhai nurabhai 1123001WL034488 mohaniya divanbhai nurabhai 00462 UCBA0003168 3584 3584 Processed 20/09/2023 5774468237 Mr. DIVAN NURA MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 8192 8192
204 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG24140820230638453 14/08/2023 kallara ramilaben surmalbhai 1123001WL034495 kallara ramilaben surmalbhai 00468 UBIN0531049 2816 2816 Processed 20/09/2023 5774468184 RAMLIBEN SUMALBHAI KALARA UNION BANK OF INDIA(508500)
205 Dahod GJ-23-001-054-001/955978698
(Raliyati) 		1123001000NRG24140820230638454 14/08/2023 kalara jagdishbhai havsingbhai 1123001WL034495 kalara jagdishbhai havsingbhai 00468 UBIN0531049 2816 2816 Processed 20/09/2023 5774468186 KALARA JAGDISHBHAI HAVSINGBHAI UNION BANK OF INDIA(508500)
206 Dahod GJ-23-001-054-001/955978700
(Raliyati) 		1123001000NRG24140820230638455 14/08/2023 kalara shitalben vipulbhai 1123001WL034495 kalara shitalben vipulbhai 00468 UBIN0531049 2816 2816 Processed 20/09/2023 5774468183 KALARA SHITALBEN VIPULBHAI UNION BANK OF INDIA(508500)
207 Dahod GJ-23-001-054-001/955978733
(Raliyati) 		1123001000NRG24140820230638456 14/08/2023 ganava sureshbhai ditabhai 1123001WL034495 ganava sureshbhai ditabhai 00468 UBIN0531049 2816 2816 Processed 20/09/2023 5774468185 SURESHBHAI DITABHAI BANK OF BARODA(606985)
208 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG24140820230638457 14/08/2023 ganava ditabhai jumllabhai 1123001WL034495 ganava ditabhai jumllabhai 00468 UBIN0531049 2816 2816 Processed 20/09/2023 5774468182 DITABHAI ZUMLABHAI GANAVA UNION BANK OF INDIA(508500)
SubTotal 14080 14080
209 Dahod GJ-23-001-030-001/559594268
(Khangela) 		1123001000NRG24140820230638279 14/08/2023 Meda Manjulaben Bhamarbhai 1123001WL034477 Meda Manjulaben Bhamarbhai 00688 FINO0001001 1024 1024 Processed 20/09/2023 5774468086 SAKINA BALUBHAI GUND BANK OF BARODA(606985)
210 Dahod GJ-23-001-030-001/559594270
(Khangela) 		1123001000NRG24140820230638280 14/08/2023 Meda Vishalbhai Kanjibhai 1123001WL034477 Meda Vishalbhai Kanjibhai 00688 FINO0001001 1024 1024 Processed 20/09/2023 5774468085 MEDA BRIJESHBHAI SUM BANK OF BARODA(606985)
211 Dahod GJ-23-001-030-001/559594287
(Khangela) 		1123001000NRG24140820230638281 14/08/2023 Damor Kamtuben Tihiyabhai 1123001WL034477 Damor Kamtuben Tihiyabhai 00688 FINO0001001 1024 1024 Rejected 20/09/2023 5774468121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dahod GJ-23-001-030-001/559594290
(Khangela) 		1123001000NRG24140820230638283 14/08/2023 Damor Parlaben Varsingbhai 1123001WL034477 Damor Parlaben Varsingbhai 00688 FINO0001001 1024 1024 Rejected 20/09/2023 5774468087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Dahod GJ-23-001-030-001/559594292
(Khangela) 		1123001000NRG24140820230638284 14/08/2023 Damor Jigneshbhai Harsingbhai 1123001WL034477 Damor Jigneshbhai Harsingbhai 00688 FINO0001001 1024 1024 Processed 20/09/2023 5774468088 KISHAN ALKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-030-001/559594299
(Khangela) 		1123001000NRG24140820230638285 14/08/2023 Meda Payalben Umeshbhai 1123001WL034477 Meda Payalben Umeshbhai 00688 FINO0001001 1024 1024 Rejected 20/09/2023 5774468093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dahod GJ-23-001-030-001/559594301
(Khangela) 		1123001000NRG24140820230638286 14/08/2023 Meda Mithubhai Nathiaybhai 1123001WL034477 Meda Mithubhai Nathiaybhai 00688 FINO0001001 1024 1024 Rejected 20/09/2023 5774468091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Dahod GJ-23-001-030-001/559594314
(Khangela) 		1123001000NRG24140820230638287 14/08/2023 Meda Parleshbhai Kamlesing 1123001WL034477 Meda Parleshbhai Kamlesing 00688 FINO0001001 1024 1024 Rejected 20/09/2023 5774468092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Dahod GJ-23-001-030-001/559594323
(Khangela) 		1123001000NRG24140820230638256 14/08/2023 Meda Renukaben Rameshbhai 1123001WL034476 Meda Renukaben Rameshbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dahod GJ-23-001-030-001/559594325
(Khangela) 		1123001000NRG24140820230638257 14/08/2023 Damor Krupaben Nurabhai 1123001WL034476 Damor Krupaben Nurabhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dahod GJ-23-001-030-001/559594326
(Khangela) 		1123001000NRG24140820230638258 14/08/2023 Damor Jogsingbhai Maliyabhai 1123001WL034476 Damor Jogsingbhai Maliyabhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dahod GJ-23-001-030-001/559594349
(Khangela) 		1123001000NRG24140820230638607 14/08/2023 Meda Ajaybhai 1123001WL034511 Meda Ajaybhai 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468147 Meda Ajaybhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-030-001/559594351
(Khangela) 		1123001000NRG24140820230638608 14/08/2023 Meda Maheshbhai nanubhai 1123001WL034511 Meda Maheshbhai nanubhai 00688 FINO0001001 3328 3328 Rejected 20/09/2023 5774468128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Dahod GJ-23-001-030-001/559594352
(Khangela) 		1123001000NRG24140820230638609 14/08/2023 Meda Shaileshbhai Nanubhai 1123001WL034511 Meda Shaileshbhai Nanubhai 00688 FINO0001001 3328 3328 Rejected 20/09/2023 5774468129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dahod GJ-23-001-030-001/559594353
(Khangela) 		1123001000NRG24140820230638610 14/08/2023 Meda Sitaben 1123001WL034511 Meda Sitaben 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468126 Meda Sitaben FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-030-001/559594367
(Khangela) 		1123001000NRG24140820230638611 14/08/2023 Meda Dilipbhai jambubhai 1123001WL034511 Meda Dilipbhai jambubhai 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468125 Alpeshbhai Natubhai Meda FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-030-001/559594368
(Khangela) 		1123001000NRG24140820230638612 14/08/2023 Hiteshbhai natubhai Meda 1123001WL034511 Hiteshbhai natubhai Meda 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468127 Hiteshbhai Natubhai Meda FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-030-001/559594369
(Khangela) 		1123001000NRG24140820230638613 14/08/2023 Meda Ditiben Natubhai 1123001WL034511 Meda Ditiben Natubhai 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468150 DITIBEN NATUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-030-001/559594378
(Khangela) 		1123001000NRG24140820230638614 14/08/2023 Meda Pravinbhai samsubhai 1123001WL034511 Meda Pravinbhai samsubhai 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468165 Pravinbhai Samsubhai Meda FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-030-001/559594560
(Khangela) 		1123001000NRG24140820230638260 14/08/2023 Vahoniya Prakashbhai kalsingbhai 1123001WL034476 Vahoniya Prakashbhai kalsingbhai 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774468120 Vahuniya Prakashbhai Kalsingbhai AXIS BANK(607153)
229 Dahod GJ-23-001-030-001/559594575
(Khangela) 		1123001000NRG24140820230638262 14/08/2023 Damor Tinaben Sureshbhai 1123001WL034476 Damor Tinaben Sureshbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dahod GJ-23-001-030-001/559594576
(Khangela) 		1123001000NRG24140820230638263 14/08/2023 Damor Jamaben Papubhai 1123001WL034476 Damor Jamaben Papubhai 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774468140 AKRUTIBENPRBHUBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-030-001/559594582
(Khangela) 		1123001000NRG24140820230638264 14/08/2023 Damor Sonalben Pravinbhai 1123001WL034476 Damor Sonalben Pravinbhai 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774468124 Bamaniya Payalben Dinubhai FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-030-001/559594583
(Khangela) 		1123001000NRG24140820230638265 14/08/2023 Damor Ambaben Khetiyabhai 1123001WL034476 Damor Ambaben Khetiyabhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dahod GJ-23-001-030-001/559594612
(Khangela) 		1123001000NRG24140820230638209 14/08/2023 Parmar Narsishaben Ramsubhai 1123001WL034475 Parmar Narsishaben Ramsubhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dahod GJ-23-001-030-001/559594616
(Khangela) 		1123001000NRG24140820230638266 14/08/2023 Parmar Maheshwariben Nileshbhai 1123001WL034476 Parmar Maheshwariben Nileshbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dahod GJ-23-001-030-001/559594636
(Khangela) 		1123001000NRG24140820230638210 14/08/2023 Meda Manjulaben Chatrubhai 1123001WL034475 Meda Manjulaben Chatrubhai 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774468130 RITIKA KAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-030-001/559594641
(Khangela) 		1123001000NRG24140820230638211 14/08/2023 Bhabhor Vanitaben Mahendrbhai 1123001WL034475 Bhabhor Vanitaben Mahendrbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dahod GJ-23-001-030-001/559594644
(Khangela) 		1123001000NRG24140820230638212 14/08/2023 Meda Sakuben Surtanbhai 1123001WL034475 Meda Sakuben Surtanbhai 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774468119 Mrs. SAKUBEN RAHULBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Dahod GJ-23-001-030-001/559594646
(Khangela) 		1123001000NRG24140820230638213 14/08/2023 Meda Shantaben Babubhai 1123001WL034475 Meda Shantaben Babubhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Dahod GJ-23-001-030-001/559594647
(Khangela) 		1123001000NRG24140820230638214 14/08/2023 Meda Kalpeshbhai Virubhai 1123001WL034475 Meda Kalpeshbhai Virubhai 00688 FINO0001001 1280 1280 Processed 20/09/2023 5774468143 Kalpeshbhai Vestabhai Meda FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-030-001/559594651
(Khangela) 		1123001000NRG24140820230638215 14/08/2023 Meda Laliben Shankarbhai 1123001WL034475 Meda Laliben Shankarbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Dahod GJ-23-001-030-001/559594652
(Khangela) 		1123001000NRG24140820230638216 14/08/2023 Meda Kaliyabhai Jemalbhai 1123001WL034475 Meda Kaliyabhai Jemalbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dahod GJ-23-001-030-001/559594654
(Khangela) 		1123001000NRG24140820230638217 14/08/2023 Meda Subhashbhai Samjibhai 1123001WL034475 Meda Subhashbhai Samjibhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dahod GJ-23-001-030-001/559594659
(Khangela) 		1123001000NRG24140820230638218 14/08/2023 Bhabhor Kishanbhai 1123001WL034475 Bhabhor Kishanbhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Dahod GJ-23-001-030-001/559594732
(Khangela) 		1123001000NRG24140820230638221 14/08/2023 Sangada Jovanbhai Bhanabhai 1123001WL034475 Sangada Jovanbhai Bhanabhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dahod GJ-23-001-030-001/559594735
(Khangela) 		1123001000NRG24140820230638223 14/08/2023 Meda Lalitaben Dinesh 1123001WL034475 Meda Lalitaben Dinesh 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dahod GJ-23-001-030-001/559594753
(Khangela) 		1123001000NRG24140820230638224 14/08/2023 Meda Bhvalabhai Malabhai 1123001WL034475 Meda Bhvalabhai Malabhai 00688 FINO0001001 1280 1280 Rejected 20/09/2023 5774468139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dahod GJ-23-001-030-001/559594940
(Khangela) 		1123001000NRG24140820230638620 14/08/2023 Kashnabhai Ruplabhai Meda 1123001WL034511 Kashnabhai Ruplabhai Meda 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774468152 Meda Kasanabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-030-001/559594941
(Khangela) 		1123001000NRG24140820230638621 14/08/2023 Thavriben Narjibhaibhai Meda Simalkhedi faliya 1123001WL034511 Thavriben Narjibhaibhai Meda Simalkhedi faliya 00688 FINO0001001 65 65 Processed 20/09/2023 5774468151 THAVRIBEN NARAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-030-001/559594942
(Khangela) 		1123001000NRG24140820230638622 14/08/2023 Meda Kalabhai Samsubhai 1123001WL034511 Meda Kalabhai Samsubhai 00688 FINO0001001 3328 3328 Rejected 20/09/2023 5774468149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dahod GJ-23-001-038-001/5597782584
(Limdabara) 		1123001000NRG24140820230638530 14/08/2023 Devdha Govindbhai Titubhai 1123001WL034506 Devdha Govindbhai Titubhai 00688 FINO0001001 3250 3250 Processed 20/09/2023 5774468094 Devdha Govindbhai Titubhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-063-001/559425632
(Tanda) 		1123001000NRG24140820230638718 14/08/2023 Meenaben Prakashbhai Bhabho 1123001WL034519 Meenaben Prakashbhai Bhabho 00688 FINO0001001 868 868 Processed 20/09/2023 5774468159 MEENABEN PRAKASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-070-001/5598815309
(Usarvan (Part)) 		1123001000NRG24140820230638827 14/08/2023 Makvana pujaben kailashbhai 1123001WL034532 Makvana pujaben kailashbhai 00688 FINO0001001 3500 3500 Processed 20/09/2023 5774468084 MAKVANA PUJABEN KAILASHBHAI UNION BANK OF INDIA(508500)
253 Dahod GJ-23-001-074-001/1180040799
(Vijagadh) 		1123001000NRG24140820230638796 14/08/2023 Kirtanbhai Udesinh Pasaya 1123001WL034524 Kirtanbhai Udesinh Pasaya 00688 FINO0001001 1330 1330 Processed 20/09/2023 5774468167 Kirtanbhai Udesinh Pasaya FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-074-001/1180040802
(Vijagadh) 		1123001000NRG24140820230638797 14/08/2023 Dipsing Kasnabhai Pasaya 1123001WL034524 Dipsing Kasnabhai Pasaya 00688 FINO0001001 1330 1330 Processed 20/09/2023 5774468157 Dipsing Kasnabhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 79975 79975
255 Dahod GJ-23-001-005-001/2636551213
(Bhathiwada) 		1123001000NRG24140820230638163 14/08/2023 Bhuriya Kamaben 1123001WL034472 Bhuriya Kamaben 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774468146 Kamaben Resingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-005-001/2636551213
(Bhathiwada) 		1123001000NRG24140820230638162 14/08/2023 Bhuriya Resingbhai 1123001WL034472 Bhuriya Resingbhai 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774468145 Bhuriya Resingbhai Gangabhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-005-001/9848000439
(Bhathiwada) 		1123001000NRG24140820230638170 14/08/2023 Yogeshbhai 1123001WL034472 Yogeshbhai 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774468166 Yogesh Gavariyabhai Khaped FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-005-001/9848000443
(Bhathiwada) 		1123001000NRG24140820230638171 14/08/2023 Vinesh 1123001WL034472 Vinesh 00688 FINO0001165 1792 1792 Processed 20/09/2023 5774468168 VINESH GAVARIYABHAI KHAPED IDBI BANK(607095)
259 Dahod GJ-23-001-013-001/95975441
(Chandwana) 		1123001000NRG24130820230637447 14/08/2023 GARI BHANUBEN ARJUNBHAI 1123001WL034388 GARI BHANUBEN ARJUNBHAI 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774468116 Gari Bhanuben Arjunbhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-053-001/5599271665
(Rajpur) 		1123001000NRG24140820230638449 14/08/2023 Damor Snehalben Riteshbhai 1123001WL034494 Damor Snehalben Riteshbhai 00688 FINO0001165 3072 3072 Processed 20/09/2023 5774468099 Mrs. SNEHALBEN RITESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 Dahod GJ-23-001-063-001/559425577
(Tanda) 		1123001000NRG24140820230638715 14/08/2023 Krunalkumar Himchandbhai Damor 1123001WL034519 Krunalkumar Himchandbhai Damor 00688 FINO0001165 868 868 Rejected 20/09/2023 5774468138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dahod GJ-23-001-063-001/5594425721
(Tanda) 		1123001000NRG24140820230638720 14/08/2023 Damor Sahilbhai 1123001WL034519 Damor Sahilbhai 00688 FINO0001165 868 868 Rejected 20/09/2023 5774468117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dahod GJ-23-001-063-001/5594425744
(Tanda) 		1123001000NRG24140820230638721 14/08/2023 Sahilkumar Ramsinh Damor 1123001WL034519 Sahilkumar Ramsinh Damor 00688 FINO0001165 868 868 Rejected 20/09/2023 5774468136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dahod GJ-23-001-063-001/5594425752
(Tanda) 		1123001000NRG24140820230638723 14/08/2023 Ajaybhai Pangalabhai Bhabhor 1123001WL034519 Ajaybhai Pangalabhai Bhabhor 00688 FINO0001165 868 868 Rejected 20/09/2023 5774468118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dahod GJ-23-001-063-001/5594425756
(Tanda) 		1123001000NRG24140820230638724 14/08/2023 Bhaveshbhai Sukarambhai Bhabhor 1123001WL034519 Bhaveshbhai Sukarambhai Bhabhor 00688 FINO0001165 868 868 Rejected 20/09/2023 5774468134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dahod GJ-23-001-063-001/5594425766
(Tanda) 		1123001000NRG24140820230638726 14/08/2023 Padwal Narendrakumar Hrushibhai 1123001WL034519 Padwal Narendrakumar Hrushibhai 00688 FINO0001165 806 806 Rejected 20/09/2023 5774468137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dahod GJ-23-001-063-001/5594425767
(Tanda) 		1123001000NRG24140820230638727 14/08/2023 Rushibhai Amarsingh padwal 1123001WL034519 Rushibhai Amarsingh padwal 00688 FINO0001165 806 806 Rejected 20/09/2023 5774468098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Dahod GJ-23-001-063-001/5594425770
(Tanda) 		1123001000NRG24140820230638728 14/08/2023 Meda 1123001WL034519 Meda 00688 FINO0001165 806 806 Rejected 20/09/2023 5774468158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dahod GJ-23-001-063-001/5594425772
(Tanda) 		1123001000NRG24140820230638729 14/08/2023 Bhaberiya 1123001WL034519 Bhaberiya 00688 FINO0001165 806 806 Rejected 20/09/2023 5774468132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dahod GJ-23-001-063-001/5594425773
(Tanda) 		1123001000NRG24140820230638730 14/08/2023 Baberiya 1123001WL034519 Baberiya 00688 FINO0001165 806 806 Rejected 20/09/2023 5774468135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dahod GJ-23-001-063-001/5594425776
(Tanda) 		1123001000NRG24140820230638731 14/08/2023 mavi 1123001WL034519 mavi 00688 FINO0001165 806 806 Rejected 20/09/2023 5774468133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dahod GJ-23-001-063-001/5594425778
(Tanda) 		1123001000NRG24140820230638732 14/08/2023 Kalara 1123001WL034519 Kalara 00688 FINO0001165 806 806 Processed 20/09/2023 5774468115 KALARA CHIRAGBHAI SHAILESHBHAI F NG BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-063-001/5594425779
(Tanda) 		1123001000NRG24140820230638733 14/08/2023 Somabhai kacharabhai 1123001WL034519 Somabhai kacharabhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774468131 KALARA RONAKKUMAR SHAILESHBHAI F NG BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-070-001/559880883
(Usarvan (Part)) 		1123001000NRG24140820230638193 14/08/2023 Bhuriya mukeshbhai ramanbhai 1123001WL034474 Bhuriya mukeshbhai ramanbhai 00688 FINO0001165 3328 3328 Processed 20/09/2023 5774468100 Bhuriya Mukeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-070-001/55988135
(Usarvan (Part)) 		1123001000NRG24140820230638824 14/08/2023 MAKAVANA SABURBHAI SURMALBHAI 1123001WL034532 MAKAVANA SABURBHAI SURMALBHAI 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774468081 Makvana Saburbhai Surpalbhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-070-001/5598815291
(Usarvan (Part)) 		1123001000NRG24140820230638825 14/08/2023 Ninama Pankaj Ramsu 1123001WL034532 Ninama Pankaj Ramsu 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774468083 Pankajbhai Ramsubhai Ninama FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-070-001/5598815291
(Usarvan (Part)) 		1123001000NRG24140820230638826 14/08/2023 Ninama Shantiben Pankaj 1123001WL034532 Ninama Shantiben Pankaj 00688 FINO0001165 3500 3500 Processed 20/09/2023 5774468082 Ninama Shantiben Pankajbhai FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-070-001/5598815809
(Usarvan (Part)) 		1123001000NRG24140820230638187 14/08/2023 BHURIYA RAVIBHAI RAJESH 1123001WL034473 BHURIYA RAVIBHAI RAJESH 00688 FINO0001165 3584 3584 Rejected 20/09/2023 5774468090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dahod GJ-23-001-070-001/5598815818
(Usarvan (Part)) 		1123001000NRG24140820230638190 14/08/2023 BILVAL DIPIXABEN MOHAN 1123001WL034473 BILVAL DIPIXABEN MOHAN 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774468089 Dipixaben Mohanbhai Bilwal FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-070-001/5598815861
(Usarvan (Part)) 		1123001000NRG24140820230638202 14/08/2023 Dangi ineshbhai kanubhai 1123001WL034474 Dangi ineshbhai kanubhai 00688 FINO0001165 3328 3328 Processed 20/09/2023 5774468163 Dangi Ineshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-070-001/5598815866
(Usarvan (Part)) 		1123001000NRG24140820230638203 14/08/2023 Bhuriya Karanbhai Rameshbhai 1123001WL034474 Bhuriya Karanbhai Rameshbhai 00688 FINO0001165 3328 3328 Processed 20/09/2023 5774468164 Bhuriya Karanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-074-001/1180040803
(Vijagadh) 		1123001000NRG24140820230638798 14/08/2023 Hiteshbhai Kanubhai Pasaya 1123001WL034524 Hiteshbhai Kanubhai Pasaya 00688 FINO0001165 1330 1330 Processed 20/09/2023 5774468156 Hiteshbhai Kanubhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 56372 56372
283 Dahod GJ-23-001-005-001/2636551370
(Bhathiwada) 		1123001000NRG24140820230638167 14/08/2023 Dalabhai 1123001WL034472 Dalabhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774468114 BHABHOR DALABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-005-001/2636551370
(Bhathiwada) 		1123001000NRG24140820230638168 14/08/2023 Kamaben 1123001WL034472 Kamaben 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774468050 KAMABEN DALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-014-001/8897420500
(Chosala) 		1123001000NRG24140820230638698 14/08/2023 damor yogeshbhai chimanbhai 1123001WL034516 damor yogeshbhai chimanbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468034 DAMOR YOGESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-014-001/8897420501
(Chosala) 		1123001000NRG24140820230638699 14/08/2023 damor vipulbhai nevlabhai 1123001WL034516 damor vipulbhai nevlabhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468112 DAMOR VIPULBHAI NEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-014-001/8897420502
(Chosala) 		1123001000NRG24140820230638700 14/08/2023 damor shankarbhai hasmukhbhai 1123001WL034516 damor shankarbhai hasmukhbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468113 DAMOR SHANKARBHAI HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dahod GJ-23-001-014-001/8897420503
(Chosala) 		1123001000NRG24140820230638701 14/08/2023 damor jalubhai tansingbhai 1123001WL034516 damor jalubhai tansingbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468111 DAMOR JALUBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dahod GJ-23-001-030-001/559594660
(Khangela) 		1123001000NRG24140820230638219 14/08/2023 Vikashbhai Rameshbhai Meda 1123001WL034475 Vikashbhai Rameshbhai Meda 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dahod GJ-23-001-030-001/559594661
(Khangela) 		1123001000NRG24140820230638220 14/08/2023 Meda Rohanbhai Kamleshbhai 1123001WL034475 Meda Rohanbhai Kamleshbhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dahod GJ-23-001-030-001/55993076
(Khangela) 		1123001000NRG24140820230638227 14/08/2023 Meda Vipulbhai Chandubhai 1123001WL034475 Meda Vipulbhai Chandubhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dahod GJ-23-001-030-001/55993077
(Khangela) 		1123001000NRG24140820230638228 14/08/2023 Meda Kamleshbhai Manjibhai 1123001WL034475 Meda Kamleshbhai Manjibhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dahod GJ-23-001-030-001/55993146
(Khangela) 		1123001000NRG24140820230638230 14/08/2023 Gundiya Maheshbhai Raychandbhai 1123001WL034475 Gundiya Maheshbhai Raychandbhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dahod GJ-23-001-030-001/55993150
(Khangela) 		1123001000NRG24140820230638231 14/08/2023 Meda Chaturbhai Kalubhai 1123001WL034475 Meda Chaturbhai Kalubhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dahod GJ-23-001-030-001/55993151
(Khangela) 		1123001000NRG24140820230638232 14/08/2023 Meda Mathurbhai Narubhai 1123001WL034475 Meda Mathurbhai Narubhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774467999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dahod GJ-23-001-030-001/55993721
(Khangela) 		1123001000NRG24140820230638628 14/08/2023 Meda Nuriben Pankajbhai 1123001WL034511 Meda Nuriben Pankajbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774468036 NURIBEN PANKAJBHAI M BANK OF BARODA(606985)
297 Dahod GJ-23-001-030-001/55993721
(Khangela) 		1123001000NRG24140820230638627 14/08/2023 Meda Pankajbhai Pujabhai 1123001WL034511 Meda Pankajbhai Pujabhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774468037 PANKAJBHAI PUNJABHAI BANK OF BARODA(606985)
298 Dahod GJ-23-001-030-001/55993722
(Khangela) 		1123001000NRG24140820230638629 14/08/2023 Meda Kasnabhai varsingbhai 1123001WL034511 Meda Kasnabhai varsingbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774468025 KASANABHAI VARSINGHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-030-001/55993764
(Khangela) 		1123001000NRG24140820230638237 14/08/2023 Meda Rajubhai Bablabhai 1123001WL034475 Meda Rajubhai Bablabhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dahod GJ-23-001-030-001/55993769
(Khangela) 		1123001000NRG24140820230638630 14/08/2023 Meda Ajitbhai Saburbhai 1123001WL034511 Meda Ajitbhai Saburbhai 00691 IPOS0000001 3328 3328 Processed 20/09/2023 5774467992 AJITBHAI SABURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-030-001/55993811
(Khangela) 		1123001000NRG24140820230638247 14/08/2023 Gundiya Ranjitbhai Raychandbhai 1123001WL034475 Gundiya Ranjitbhai Raychandbhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Dahod GJ-23-001-030-001/55993811
(Khangela) 		1123001000NRG24140820230638248 14/08/2023 Gundiya Shanuben Ranjitbhai 1123001WL034475 Gundiya Shanuben Ranjitbhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dahod GJ-23-001-030-001/55993844
(Khangela) 		1123001000NRG24140820230638250 14/08/2023 Meda Gauriben Baratbhai 1123001WL034475 Meda Gauriben Baratbhai 00691 IPOS0000001 1280 1280 Rejected 20/09/2023 5774468049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Dahod GJ-23-001-038-001/5597782565
(Limdabara) 		1123001000NRG24140820230638527 14/08/2023 Meda Vinubhai Rumalbhai 1123001WL034506 Meda Vinubhai Rumalbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468060 MEDA VINUBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-038-001/5597782576
(Limdabara) 		1123001000NRG24140820230638528 14/08/2023 Kamleshbhai Titubhai Devdha 1123001WL034506 Kamleshbhai Titubhai Devdha 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468110 KAMLESHBHAI TITUBHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-038-001/5597782583
(Limdabara) 		1123001000NRG24140820230638529 14/08/2023 Devdha Sanjaybhai Jorsingbhai 1123001WL034506 Devdha Sanjaybhai Jorsingbhai 00691 IPOS0000001 3250 3250 Processed 20/09/2023 5774468109 DEVDHA SANJAYBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-053-001/5599271579
(Rajpur) 		1123001000NRG24140820230638447 14/08/2023 damor radhaben saburbhai 1123001WL034494 damor radhaben saburbhai 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774467995 DAMOR RADHABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-057-001/559678965
(Rentiya) 		1123001000NRG24140820230638843 14/08/2023 mavi valiben bachubhai 1123001WL034534 mavi valiben bachubhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468014 VALIBEN BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-057-001/559678968
(Rentiya) 		1123001000NRG24140820230638844 14/08/2023 MAVI MASUL BACHU 1123001WL034534 MAVI MASUL BACHU 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468007 MASULBHAI BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-057-001/559678968
(Rentiya) 		1123001000NRG24140820230638845 14/08/2023 MAVI NARNGI MASUL 1123001WL034534 MAVI NARNGI MASUL 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468008 NARNGIBEN MASULBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-057-001/559679036
(Rentiya) 		1123001000NRG24140820230638847 14/08/2023 MAVI RAMUDIBEN SOMABHAI 1123001WL034534 MAVI RAMUDIBEN SOMABHAI 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468021 MAVI RAMUDIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-057-001/559679036
(Rentiya) 		1123001000NRG24140820230638846 14/08/2023 MAVI SOMABHAI MANSINGBHAI 1123001WL034534 MAVI SOMABHAI MANSINGBHAI 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468017 SOMABHAI MANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24140820230638850 14/08/2023 mavi nileshbhai ratnabhai 1123001WL034534 mavi nileshbhai ratnabhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468009 NILESH RATNABHAI MAV BANK OF BARODA(606985)
314 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24140820230638848 14/08/2023 ratnabhai bachubhai mavi 1123001WL034534 ratnabhai bachubhai mavi 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468010 RATANABHAI BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24140820230638849 14/08/2023 shilaben ratnabhai mavi 1123001WL034534 shilaben ratnabhai mavi 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468012 SHILABEN RATANBHAI MAVI UNION BANK OF INDIA(508500)
316 Dahod GJ-23-001-057-001/559679170
(Rentiya) 		1123001000NRG24140820230638852 14/08/2023 mavi bhartbhai rashulbhai 1123001WL034534 mavi bhartbhai rashulbhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468019 MAVI BHARAT RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-057-001/559679170
(Rentiya) 		1123001000NRG24140820230638851 14/08/2023 mavi bipinbhai rasulbhai 1123001WL034534 mavi bipinbhai rasulbhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468018 MAVI BIPINBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-057-001/559679173
(Rentiya) 		1123001000NRG24140820230638854 14/08/2023 asmitaben pankajbhai mavi 1123001WL034534 asmitaben pankajbhai mavi 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468011 MAVI ASMITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-057-001/559679173
(Rentiya) 		1123001000NRG24140820230638853 14/08/2023 chiragbhai masulbhai mavi 1123001WL034534 chiragbhai masulbhai mavi 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468013 CHIRAGBHAI MASULBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dahod GJ-23-001-057-001/559679187
(Rentiya) 		1123001000NRG24140820230638855 14/08/2023 mavi sangitaben jayeshbhai 1123001WL034534 mavi sangitaben jayeshbhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468016 MRS MAVI SANGITABEN JAYESHKUMAR STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-057-001/5596793298
(Rentiya) 		1123001000NRG24140820230638856 14/08/2023 mavi Laliben Vinodbhai 1123001WL034534 mavi Laliben Vinodbhai 00691 IPOS0000001 2640 2640 Processed 20/09/2023 5774468026 MAVI LALIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-057-001/5596793298
(Rentiya) 		1123001000NRG24140820230638857 14/08/2023 mavi rashiya bhai kaliyabhai 1123001WL034534 mavi rashiya bhai kaliyabhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468032 MAVI RASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-057-001/5596793372
(Rentiya) 		1123001000NRG24140820230638858 14/08/2023 mavi mathurbhai surpalbhai 1123001WL034534 mavi mathurbhai surpalbhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468015 MATHURBHAI SURPALBHA BANK OF BARODA(606985)
324 Dahod GJ-23-001-057-001/5596793451
(Rentiya) 		1123001000NRG24140820230638859 14/08/2023 mavi ralubhai narjibhai 1123001WL034534 mavi ralubhai narjibhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774467994 RALUBHAI NARAJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-057-001/5596793465
(Rentiya) 		1123001000NRG24140820230638860 14/08/2023 mavi jashubhai narjibhai 1123001WL034534 mavi jashubhai narjibhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468024 JASHUBHAI NARJIBHAI MAVI UNION BANK OF INDIA(508500)
326 Dahod GJ-23-001-057-001/5596793465
(Rentiya) 		1123001000NRG24140820230638861 14/08/2023 mavii badudiben jashubhai 1123001WL034534 mavii badudiben jashubhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774467993 BADUDIBEN JASHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-057-001/5596793596
(Rentiya) 		1123001000NRG24140820230638862 14/08/2023 Mavi Limaben Rasulbhai 1123001WL034534 Mavi Limaben Rasulbhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468020 MAVI LIMABEN RASULBHAI UNION BANK OF INDIA(508500)
328 Dahod GJ-23-001-057-001/5596793599
(Rentiya) 		1123001000NRG24140820230638863 14/08/2023 Mavi Jemaben Saburbhai 1123001WL034534 Mavi Jemaben Saburbhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468022 JEMABEN SOMABHAI MAV BANK OF BARODA(606985)
329 Dahod GJ-23-001-057-001/5596793599
(Rentiya) 		1123001000NRG24140820230638864 14/08/2023 Mavi Pankajbhai Saburbhai 1123001WL034534 Mavi Pankajbhai Saburbhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468023 MAVI PANKAJBHAI SABU BANK OF BARODA(606985)
330 Dahod GJ-23-001-057-001/5596793602
(Rentiya) 		1123001000NRG24140820230638865 14/08/2023 Sangada Rasulbhai Tersingbhai 1123001WL034534 Sangada Rasulbhai Tersingbhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468030 RASULBHAI TERSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-057-001/5596793602
(Rentiya) 		1123001000NRG24140820230638866 14/08/2023 Sangada Senaben Rasulbhai 1123001WL034534 Sangada Senaben Rasulbhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468029 SENABEN RASULBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-057-001/5596793603
(Rentiya) 		1123001000NRG24140820230638867 14/08/2023 Sangada Jaydip Janubhai 1123001WL034534 Sangada Jaydip Janubhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468033 JAYDEEPKUMAR JANUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-057-001/5596793604
(Rentiya) 		1123001000NRG24140820230638868 14/08/2023 Sangada Dipikaben Janubhai 1123001WL034534 Sangada Dipikaben Janubhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468028 DIPIKABEN JANUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-057-001/5596793605
(Rentiya) 		1123001000NRG24140820230638869 14/08/2023 Mavi Lilaben Sadiyabhai 1123001WL034534 Mavi Lilaben Sadiyabhai 00691 IPOS0000001 2880 2880 Processed 20/09/2023 5774468031 MAVI LILABEN HADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dahod GJ-23-001-063-001/5594425812
(Tanda) 		1123001000NRG24140820230638735 14/08/2023 Apsingbhai Jetabhai Damor 1123001WL034519 Apsingbhai Jetabhai Damor 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468055 APSINGBHAI JETABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-063-001/5594425813
(Tanda) 		1123001000NRG24140820230638736 14/08/2023 Damor Sumilaben Apsing 1123001WL034519 Damor Sumilaben Apsing 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468040 DAMOR SAMILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-063-001/5594425817
(Tanda) 		1123001000NRG24140820230638737 14/08/2023 Devadha Mangaliyabhai Medhajibhai 1123001WL034519 Devadha Mangaliyabhai Medhajibhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468058 DEVDHA MANGALIYABHAI MEDHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-063-001/5594425818
(Tanda) 		1123001000NRG24140820230638738 14/08/2023 Mafatbhai Mangliyabhai Devadha 1123001WL034519 Mafatbhai Mangliyabhai Devadha 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468059 MAFATBHAI MANGLIYABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-063-001/5594425819
(Tanda) 		1123001000NRG24140820230638739 14/08/2023 Maniben Babubhai 1123001WL034519 Maniben Babubhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468057 MANIBEN BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-063-001/5594425821
(Tanda) 		1123001000NRG24140820230638740 14/08/2023 Rajubhai Surmalbhai Meda 1123001WL034519 Rajubhai Surmalbhai Meda 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468052 RAJUBHAI SURMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-063-001/5594425822
(Tanda) 		1123001000NRG24140820230638741 14/08/2023 Surmalbhai Vestabhai Meda 1123001WL034519 Surmalbhai Vestabhai Meda 00691 IPOS0000001 14 14 Processed 20/09/2023 5774468053 SURMALBHAI VESTABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-063-001/5594425823
(Tanda) 		1123001000NRG24140820230638742 14/08/2023 Ranjanaben Vinubhai Damor 1123001WL034519 Ranjanaben Vinubhai Damor 00691 IPOS0000001 14 14 Processed 20/09/2023 5774468054 RANJANABEN VINUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-063-001/5594425828
(Tanda) 		1123001000NRG24140820230638743 14/08/2023 Vestiben Ramsingbhai Machhar 1123001WL034519 Vestiben Ramsingbhai Machhar 00691 IPOS0000001 14 14 Processed 20/09/2023 5774468056 VESTIBEN RAMSINGBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-064-001/5568434842
(Tarvadia Himat) 		1123001000NRG24140820230638811 14/08/2023 Malivad Chanduben Dubaliyabhai 1123001WL034528 Malivad Chanduben Dubaliyabhai 00691 IPOS0000001 768 768 Processed 20/09/2023 5774467996 MALIVAD CHANDUBEN DU BANK OF BARODA(606985)
345 Dahod GJ-23-001-064-001/5568434870
(Tarvadia Himat) 		1123001000NRG24140820230638812 14/08/2023 Malivad Ritikbhai Rameshbhai 1123001WL034528 Malivad Ritikbhai Rameshbhai 00691 IPOS0000001 768 768 Processed 20/09/2023 5774467997 MALIVAD RITIKBHAI RA BANK OF BARODA(606985)
346 Dahod GJ-23-001-065-001/55925485
(Tarvadiya Bhau) 		1123001000NRG24140820230638815 14/08/2023 Parmar Umedbhai Harishbhai 1123001WL034529 Parmar Umedbhai Harishbhai 00691 IPOS0000001 1498 1498 Processed 20/09/2023 5774467991 PARMAR UMEDBHAI HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-070-001/559881036
(Usarvan (Part)) 		1123001000NRG24140820230638823 14/08/2023 NINAMA KAMLABEN SANJAY 1123001WL034532 NINAMA KAMLABEN SANJAY 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468046 MRS BARIYA KAMLABEN SANJAYBHAI STATE BANK OF INDIA(508548)
348 Dahod GJ-23-001-070-001/5598815559
(Usarvan (Part)) 		1123001000NRG24140820230638196 14/08/2023 HATHILA SAMIRBHAI MASULBHAI 1123001WL034474 HATHILA SAMIRBHAI MASULBHAI 00691 IPOS0000001 3346 3346 Rejected 20/09/2023 5774467998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dahod GJ-23-001-070-001/5598815762
(Usarvan (Part)) 		1123001000NRG24140820230638828 14/08/2023 MAHIDA VESTABHAI PASUDA 1123001WL034532 MAHIDA VESTABHAI PASUDA 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468044 VESTABHAI PASUDABHAI MAHIDA CANARA BANK(508532)
350 Dahod GJ-23-001-070-001/5598815781
(Usarvan (Part)) 		1123001000NRG24140820230638829 14/08/2023 MAKVANA MANJULABEN SHANKAR 1123001WL034532 MAKVANA MANJULABEN SHANKAR 00691 IPOS0000001 3500 3500 Rejected 20/09/2023 5774468048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dahod GJ-23-001-070-001/5598815781
(Usarvan (Part)) 		1123001000NRG24140820230638830 14/08/2023 MAKVANA SUNITABEN SHANKAR 1123001WL034532 MAKVANA SUNITABEN SHANKAR 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468047 SUNITABEN SAKARBHAI BANK OF BARODA(606985)
352 Dahod GJ-23-001-070-001/5598815782
(Usarvan (Part)) 		1123001000NRG24140820230638832 14/08/2023 BARIYA RIYABEN SURESH 1123001WL034532 BARIYA RIYABEN SURESH 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468045 RIYABEN SURESHBHAI B BANK OF BARODA(606985)
353 Dahod GJ-23-001-070-001/5598815807
(Usarvan (Part)) 		1123001000NRG24140820230638833 14/08/2023 MAHIDA CHANDUBEN KARSAN 1123001WL034532 MAHIDA CHANDUBEN KARSAN 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468043 MAHIDA CHANDUBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dahod GJ-23-001-070-001/5598815850
(Usarvan (Part)) 		1123001000NRG24140820230638834 14/08/2023 MAKVANA LILABEN BABUBHAI 1123001WL034532 MAKVANA LILABEN BABUBHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468042 LILABEN BABUBHAI MAK BANK OF BARODA(606985)
355 Dahod GJ-23-001-070-001/5598815851
(Usarvan (Part)) 		1123001000NRG24140820230638835 14/08/2023 MAKVANA SETABEN KAMLESH 1123001WL034532 MAKVANA SETABEN KAMLESH 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5774468041 MAKWANA SETABEN KAML BANK OF BARODA(606985)
356 Dahod GJ-23-001-074-001/1180040153
(Vijagadh) 		1123001000NRG24140820230638793 14/08/2023 BHABHOR RAMESH BACHUBHAI 1123001WL034524 BHABHOR RAMESH BACHUBHAI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5774468005 Bhabhor Rameshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-074-001/959888628
(Vijagadh) 		1123001000NRG24140820230638799 14/08/2023 PASAYA NATVAR KASU 1123001WL034524 PASAYA NATVAR KASU 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5774468006 Natvarbhai Kasubhai Pasaya FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-074-001/959888773
(Vijagadh) 		1123001000NRG24140820230638800 14/08/2023 PASAYA DHIRAJ ABJI 1123001WL034524 PASAYA DHIRAJ ABJI 00691 IPOS0000001 1330 1330 Processed 20/09/2023 5774468004 Dhirajbhai Abjibhai Pasaya FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-074-001/959888886
(Vijagadh) 		1123001000NRG24140820230638874 14/08/2023 PASAYA GITABEN SHAILESH 1123001WL034535 PASAYA GITABEN SHAILESH 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774468108 Geetaben Shaileshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 194698 194698
360 Dahod GJ-23-001-053-001/5596161375
(Rajpur) 		1123001000NRG24140820230638289 14/08/2023 Shubhash 1123001WL034478 Shubhash 00692 UJVN0004431 3584 3584 Rejected 20/09/2023 5774467965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
361 Dahod GJ-23-001-063-001/5594425751
(Tanda) 		1123001000NRG24140820230638722 14/08/2023 Damor 1123001WL034519 Damor 00692 UJVN0004479 868 868 Rejected 20/09/2023 5774467964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 868 868
Total 868851 868851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_140823APB_FTO_115995 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5906
2 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 40664
3 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 71479
4 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0CHANDW Chandawana 1024
5 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0DOHADX DOHAD BRANCH 80488
6 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0GEZIAX GEZIA, GANDHINAGAR, GUJARAT 1024
7 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3346
8 Dahod GJ1123001_140823APB_FTO_115995 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 1792
9 Dahod GJ1123001_140823APB_FTO_115995 Bank of India BKID0002082 DAHOD BRANCH 11088
10 Dahod GJ1123001_140823APB_FTO_115995 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1930
11 Dahod GJ1123001_140823APB_FTO_115995 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7728
12 Dahod GJ1123001_140823APB_FTO_115995 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 43916
13 Dahod GJ1123001_140823APB_FTO_115995 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 14336
14 Dahod GJ1123001_140823APB_FTO_115995 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 1536
15 Dahod GJ1123001_140823APB_FTO_115995 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 58293
16 Dahod GJ1123001_140823APB_FTO_115995 Canara Bank CNRB0003308 DAHOD 7168
17 Dahod GJ1123001_140823APB_FTO_115995 Canara Bank CNRB0017069 DAHOD II 3500
18 Dahod GJ1123001_140823APB_FTO_115995 Central Bank Of India CBIN0280482 DOHAD 7084
19 Dahod GJ1123001_140823APB_FTO_115995 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3346
20 Dahod GJ1123001_140823APB_FTO_115995 Central Bank Of India CBIN0281651 KATWARA 28844
21 Dahod GJ1123001_140823APB_FTO_115995 IDBI Bank IBKL0000445 DAHOD 1024
22 Dahod GJ1123001_140823APB_FTO_115995 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5700
23 Dahod GJ1123001_140823APB_FTO_115995 ICICI BANK ICIC0002242 JHALAT 1280
24 Dahod GJ1123001_140823APB_FTO_115995 Indian Bank IDIB000D508 Dahod 3584
25 Dahod GJ1123001_140823APB_FTO_115995 State Bank of India SBIN0000368 DAHOD 73514
26 Dahod GJ1123001_140823APB_FTO_115995 State Bank of India SBIN0003093 MADHUPURA 1792
27 Dahod GJ1123001_140823APB_FTO_115995 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 7168
28 Dahod GJ1123001_140823APB_FTO_115995 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3584
29 Dahod GJ1123001_140823APB_FTO_115995 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 17920
30 Dahod GJ1123001_140823APB_FTO_115995 State Bank of India SBIN0019050 SBIINTOUCH INFOCITY,GANDHINAGAR 1024
31 Dahod GJ1123001_140823APB_FTO_115995 UCO Bank UCBA0003168 Dahod 8192
32 Dahod GJ1123001_140823APB_FTO_115995 Union Bank of India UBIN0531049 DOHAD 14080
33 Dahod GJ1123001_140823APB_FTO_115995 Fino Payments Bank Ltd FINO0001001 CHANGODAR 79975
34 Dahod GJ1123001_140823APB_FTO_115995 Fino Payments Bank Ltd FINO0001165 NAROL 56372
35 Dahod GJ1123001_140823APB_FTO_115995 India Post Payments Bank IPOS0000001 DAHOD 194698
36 Dahod GJ1123001_140823APB_FTO_115995 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3584
37 Dahod GJ1123001_140823APB_FTO_115995 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 868

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