Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:18 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_261223APB_FTO_185648
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-23-001-020-001/5597778067
(Galaliyawad) 		1123001000NRG24261220231123851 26/12/2023 Anitaben 1123001WL077135 Anitaben 00032 UTIB0000367 256 256 Processed 07/02/2024 0205973891 Anitaben Jashvantbhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
2 Dahod GJ-23-001-062-001/559862827
(Tanachhiya) 		1123001000NRG24261220231123544 26/12/2023 Bhabhor Devabhai Madiyabhai 1123001WL077111 Bhabhor Devabhai Madiyabhai 00045 BARB0CHADAH 1750 1750 Processed 07/02/2024 0205973877 BHABHOR DEVABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
3 Dahod GJ-23-001-006-001/10
(Bhutodi) 		1123001000NRG24261220231124477 26/12/2023 MOHANBHAI ARVINDBHAI MATHURBHAI 1123001WL077208 MOHANBHAI ARVINDBHAI MATHURBHAI 00045 BARB0CHAKRO 1560 1560 Processed 07/02/2024 0205973760 MOHANIA ARVINDBHAI M BANK OF BARODA(606985)
4 Dahod GJ-23-001-006-001/5594443
(Bhutodi) 		1123001000NRG24261220231124480 26/12/2023 Gudiya sunilbhai limaji 1123001WL077208 Gudiya sunilbhai limaji 00045 BARB0CHAKRO 650 650 Rejected 07/02/2024 0205973749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Dahod GJ-23-001-007-001/5595669
(Bordi Inami) 		1123001000NRG24261220231124488 26/12/2023 BILVAL BELABEN 1123001WL077210 BILVAL BELABEN 00045 BARB0CHAKRO 6 6 Processed 07/02/2024 0205973788 LAKHUBEN RAJUBHAI BHURIYA ICICI BANK LTD(508534)
6 Dahod GJ-23-001-039-002/5597890017
(Mandavav) 		1123001000NRG24261220231124506 26/12/2023 sureshbhai masulbhai mavi 1123001WL077215 sureshbhai masulbhai mavi 00045 BARB0CHAKRO 3840 3840 Processed 07/02/2024 0205973872 SURESHBHAI MASULBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-039-002/5597890099
(Mandavav) 		1123001000NRG24261220231124544 26/12/2023 mavi sanjaybhai kamabhai 1123001WL077217 mavi sanjaybhai kamabhai 00045 BARB0CHAKRO 3840 3840 Processed 07/02/2024 0205973725 SANJAYBHAI KAMABHAI BANK OF BARODA(606985)
8 Dahod GJ-23-001-042-001/6698811311
(Motisarsi) 		1123001000NRG24261220231122428 26/12/2023 Bhuriya lilaben kalubhai 1123001WL077017 Bhuriya lilaben kalubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973719 LILABEN KALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-042-001/6698811397
(Motisarsi) 		1123001000NRG24261220231122429 26/12/2023 Mavi lalitbhai samsubhai 1123001WL077017 Mavi lalitbhai samsubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973790 Mavi Lalitbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-042-001/6698811478
(Motisarsi) 		1123001000NRG24261220231122433 26/12/2023 Bhabhor savsing surtan 1123001WL077017 Bhabhor savsing surtan 00045 BARB0CHAKRO 1792 1792 Rejected 07/02/2024 0205973874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dahod GJ-23-001-043-001/5598994943
(Muwalia) 		1123001000NRG24261220231122015 26/12/2023 bhuriya tansing maliyabhai 1123001WL076960 bhuriya tansing maliyabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973750 TANSING MALIYABHAI BHURIY ICICI BANK LTD(508534)
12 Dahod GJ-23-001-043-001/5598994950
(Muwalia) 		1123001000NRG24261220231122017 26/12/2023 makhodiya amitbhai panubhai 1123001WL076960 makhodiya amitbhai panubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973917 AMITBHAI PANUBHAI MA BANK OF BARODA(606985)
13 Dahod GJ-23-001-043-001/5598995024
(Muwalia) 		1123001000NRG24261220231122002 26/12/2023 bhuriya alpeshbhai bachubhai 1123001WL076958 bhuriya alpeshbhai bachubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973759 ALPESHBHAI BACHUBHAI BANK OF BARODA(606985)
14 Dahod GJ-23-001-043-001/5598995573
(Muwalia) 		1123001000NRG24261220231122011 26/12/2023 madiyabhai 1123001WL076959 madiyabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973883 MEDA MADIYABHAI MANJIBHAI ICICI BANK LTD(508534)
15 Dahod GJ-23-001-043-001/5598995590
(Muwalia) 		1123001000NRG24261220231122013 26/12/2023 ramanbhai 1123001WL076959 ramanbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973884 RAMANBHAI TAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-051-001/559888335
(Rabdal) 		1123001000NRG24261220231123486 26/12/2023 BHABHOR KAVITABEN RAMEN 1123001WL077104 BHABHOR KAVITABEN RAMEN 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973881 BHABHOR KAVITABEN RA BANK OF BARODA(606985)
17 Dahod GJ-23-001-051-001/559888341
(Rabdal) 		1123001000NRG24261220231123488 26/12/2023 BHABHOR MEENABEN JAVSING 1123001WL077104 BHABHOR MEENABEN JAVSING 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973878 MINABEN JAVSINBHAI B BANK OF BARODA(606985)
18 Dahod GJ-23-001-051-001/559888371
(Rabdal) 		1123001000NRG24261220231123493 26/12/2023 parmar rangabhai bijiyabhai 1123001WL077105 parmar rangabhai bijiyabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973866 RANGABHAI BIJIYABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-051-001/559888387
(Rabdal) 		1123001000NRG24261220231123500 26/12/2023 RATHOD PARESHBHAI FULJIBHAI 1123001WL077106 RATHOD PARESHBHAI FULJIBHAI 00045 BARB0CHAKRO 1280 1280 Rejected 07/02/2024 0205973880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dahod GJ-23-001-051-001/559888419
(Rabdal) 		1123001000NRG24261220231123494 26/12/2023 parmar babubhai gumjibhai 1123001WL077105 parmar babubhai gumjibhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973923 BABUBHAI GUMJIBHAI P BANK OF BARODA(606985)
21 Dahod GJ-23-001-051-001/559888421
(Rabdal) 		1123001000NRG24261220231123495 26/12/2023 damor manjulaben masulbhai 1123001WL077105 damor manjulaben masulbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973882 MANJULABEN MASULBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-051-001/559888432
(Rabdal) 		1123001000NRG24261220231123497 26/12/2023 bamniya rupaliben ramsing 1123001WL077105 bamniya rupaliben ramsing 00045 BARB0CHAKRO 1792 1792 Rejected 07/02/2024 0205973879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dahod GJ-23-001-051-001/559888460
(Rabdal) 		1123001000NRG24261220231123469 26/12/2023 DHANSUKHBHAI VALABHAI DAMOR 1123001WL077101 DHANSUKHBHAI VALABHAI DAMOR 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973927 DHANSUKHBHAI VALABHA BANK OF BARODA(606985)
24 Dahod GJ-23-001-051-001/559888465
(Rabdal) 		1123001000NRG24261220231123470 26/12/2023 RAMESHBHAI GOPALBHAI GANAVA 1123001WL077101 RAMESHBHAI GOPALBHAI GANAVA 00045 BARB0CHAKRO 357 357 Processed 07/02/2024 0205973869 RAMESHBHAI GOPALBHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-051-001/559888487
(Rabdal) 		1123001000NRG24261220231123476 26/12/2023 bamniya kailashben rajubhai 1123001WL077102 bamniya kailashben rajubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973890 BAMANIYA KAILASHBEN BANK OF BARODA(606985)
26 Dahod GJ-23-001-051-001/559888533
(Rabdal) 		1123001000NRG24261220231123471 26/12/2023 bamniya ramilaben amarsing 1123001WL077101 bamniya ramilaben amarsing 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973924 RAMILABEN BAMANIYA IDBI BANK(607095)
27 Dahod GJ-23-001-051-001/559888555
(Rabdal) 		1123001000NRG24261220231123478 26/12/2023 bhabhor gajliben ditabhai 1123001WL077102 bhabhor gajliben ditabhai 00045 BARB0CHAKRO 147 147 Processed 07/02/2024 0205973745 GAJLIBEN DITABHAI BH BANK OF BARODA(606985)
28 Dahod GJ-23-001-051-001/559888567
(Rabdal) 		1123001000NRG24261220231123479 26/12/2023 mandodiya rasulbhai surpalbhai 1123001WL077102 mandodiya rasulbhai surpalbhai 00045 BARB0CHAKRO 147 147 Processed 07/02/2024 0205973748 RASULBHAI SURPALBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-051-001/559888570
(Rabdal) 		1123001000NRG24261220231123461 26/12/2023 parmar jogdabhai bijubhai 1123001WL077099 parmar jogdabhai bijubhai 00045 BARB0CHAKRO 1197 1197 Rejected 07/02/2024 0205973868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-051-001/559888574
(Rabdal) 		1123001000NRG24261220231123489 26/12/2023 bhuriya anilbhai bachubhai 1123001WL077104 bhuriya anilbhai bachubhai 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205973873 ANILBHAI BACHUBHAI B BANK OF BARODA(606985)
31 Dahod GJ-23-001-051-001/559888595
(Rabdal) 		1123001000NRG24261220231123490 26/12/2023 mandodiya kajubhai seavlabhai 1123001WL077104 mandodiya kajubhai seavlabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973746 KAJUBHAI SEVLABHAI M BANK OF BARODA(606985)
32 Dahod GJ-23-001-051-001/559888596
(Rabdal) 		1123001000NRG24261220231123482 26/12/2023 mandodiya shankarbhai reavalabhai 1123001WL077102 mandodiya shankarbhai reavalabhai 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205973727 SHANKARBHAI REVLABHA BANK OF BARODA(606985)
33 Dahod GJ-23-001-051-001/559888615
(Rabdal) 		1123001000NRG24261220231123463 26/12/2023 parmar manubhai ramsubhai 1123001WL077099 parmar manubhai ramsubhai 00045 BARB0CHAKRO 512 512 Processed 07/02/2024 0205973735 MANUBHAI RAMSUBHAI P BANK OF BARODA(606985)
34 Dahod GJ-23-001-051-001/559888619
(Rabdal) 		1123001000NRG24261220231123472 26/12/2023 mohaniya sureshbhai humjibhai 1123001WL077101 mohaniya sureshbhai humjibhai 00045 BARB0CHAKRO 51 51 Rejected 07/02/2024 0205973738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-051-001/559888632
(Rabdal) 		1123001000NRG24261220231123464 26/12/2023 bamaniya karanbhai hirkabhai 1123001WL077099 bamaniya karanbhai hirkabhai 00045 BARB0CHAKRO 1197 1197 Processed 07/02/2024 0205973740 BAMNIYA KARANBHAI HI BANK OF BARODA(606985)
36 Dahod GJ-23-001-051-001/559888634
(Rabdal) 		1123001000NRG24261220231123466 26/12/2023 panda dineshbhai chndubhai 1123001WL077099 panda dineshbhai chndubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973737 PANDA DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dahod GJ-23-001-051-001/559888634
(Rabdal) 		1123001000NRG24261220231123465 26/12/2023 panda renukaben dineshbhai 1123001WL077099 panda renukaben dineshbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973736 RENUKABEN DINESHBHAI BANK OF BARODA(606985)
38 Dahod GJ-23-001-051-001/559888687
(Rabdal) 		1123001000NRG24261220231123492 26/12/2023 rathod bhavsing bakurbhai 1123001WL077104 rathod bhavsing bakurbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0205973747 RATHOD BHAVSINGBHAI BAKURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-051-001/559888694
(Rabdal) 		1123001000NRG24261220231123474 26/12/2023 bamaniya ramsing hirkabhai 1123001WL077101 bamaniya ramsing hirkabhai 00045 BARB0CHAKRO 102 102 Processed 07/02/2024 0205973739 RAMSINGBHAI HIRKABHA BANK OF BARODA(606985)
40 Dahod GJ-23-001-051-001/559888695
(Rabdal) 		1123001000NRG24261220231123475 26/12/2023 Bamaniya Ramilaben Rameshbhai 1123001WL077101 Bamaniya Ramilaben Rameshbhai 00045 BARB0CHAKRO 256 256 Processed 07/02/2024 0205973734 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-062-001/559863093
(Tanachhiya) 		1123001000NRG24261220231123547 26/12/2023 minama chuniben mangubhai 1123001WL077111 minama chuniben mangubhai 00045 BARB0CHAKRO 1750 1750 Processed 07/02/2024 0205973933 CHUNIBEN MANGUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-070-002/5598815812
(Usarvan (Part)) 		1123001000NRG24261220231124584 26/12/2023 Bariya zitharabhai jokhna 1123001WL077225 Bariya zitharabhai jokhna 00045 BARB0CHAKRO 80 80 Processed 07/02/2024 0205973928 ZITHARABHAI JOKHNABH BANK OF BARODA(606985)
43 Dahod GJ-23-001-071-001/5598943949
(Vanbhori) 		1123001000NRG24261220231124600 26/12/2023 Anjula 1123001WL077227 Anjula 00045 BARB0CHAKRO 768 768 Rejected 07/02/2024 0205973732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Dahod GJ-23-001-071-001/5598943956
(Vanbhori) 		1123001000NRG24261220231124616 26/12/2023 Seyalesh 1123001WL077228 Seyalesh 00045 BARB0CHAKRO 768 768 Processed 07/02/2024 0205973717 BHABHOR SEYALESHBHAI BANK OF BARODA(606985)
45 Dahod GJ-23-001-071-001/5598944037
(Vanbhori) 		1123001000NRG24261220231124617 26/12/2023 Dinesh 1123001WL077228 Dinesh 00045 BARB0CHAKRO 2250 2250 Processed 07/02/2024 0205973731 MR DINESHBHAI RAMESHBHAI PANDA STATE BANK OF INDIA(508548)
SubTotal 59414 59414
46 Dahod GJ-23-001-006-001/559452800
(Bhutodi) 		1123001000NRG24261220231124468 26/12/2023 gundiya samudiben sureshbhai 1123001WL077206 gundiya samudiben sureshbhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0205973726 GUNDIYA SAMUDIBEN SURESHB ICICI BANK LTD(508534)
47 Dahod GJ-23-001-008-001/55966992
(Bordi Khurd) 		1123001000NRG24261220231124643 26/12/2023 bhuriya jashvantbhai kalubhai 1123001WL077232 bhuriya jashvantbhai kalubhai 00045 BARB0CHANDW 1792 1792 Processed 07/02/2024 0205973918 ASHVANTBHAI KALUBHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-024-001/5596799359
(Itawa) 		1123001000NRG24261220231123886 26/12/2023 sangada ramilaben kegubhai 1123001WL077140 sangada ramilaben kegubhai 00045 BARB0CHANDW 256 256 Processed 07/02/2024 0205973870 SANGADA RAMILABEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-071-001/5598943887
(Vanbhori) 		1123001000NRG24261220231124610 26/12/2023 Mavi Miraben Rajubhai 1123001WL077228 Mavi Miraben Rajubhai 00045 BARB0CHANDW 3840 3840 Processed 07/02/2024 0205973757 MIRABEN RAJUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-071-001/5598943887
(Vanbhori) 		1123001000NRG24261220231124611 26/12/2023 Mavi Rajubhai Makanbhai 1123001WL077228 Mavi Rajubhai Makanbhai 00045 BARB0CHANDW 2250 2250 Processed 07/02/2024 0205973758 RAJUBHAI MAKANBHAI M BANK OF BARODA(606985)
51 Dahod GJ-23-001-071-001/5598943944
(Vanbhori) 		1123001000NRG24261220231124591 26/12/2023 Humliben 1123001WL077226 Humliben 00045 BARB0CHANDW 768 768 Processed 07/02/2024 0205973755 HUMLIBEN KIRTANBHAIB BANK OF BARODA(606985)
52 Dahod GJ-23-001-071-001/5598943953
(Vanbhori) 		1123001000NRG24261220231124613 26/12/2023 Kabiben 1123001WL077228 Kabiben 00045 BARB0CHANDW 768 768 Processed 07/02/2024 0205973754 BHABHOR KABIBEN HIMRAJBHA ICICI BANK LTD(508534)
53 Dahod GJ-23-001-071-001/5598943955
(Vanbhori) 		1123001000NRG24261220231124615 26/12/2023 Kamita 1123001WL077228 Kamita 00045 BARB0CHANDW 768 768 Processed 07/02/2024 0205973789 KAMTIBEN MANSINGBHAI BHAB ICICI BANK LTD(508534)
54 Dahod GJ-23-001-071-001/5598943969
(Vanbhori) 		1123001000NRG24261220231124633 26/12/2023 vikrambhai 1123001WL077230 vikrambhai 00045 BARB0CHANDW 768 768 Processed 07/02/2024 0205973756 VIKRAMBHAI GAJUBHAI BANK OF BARODA(606985)
55 Dahod GJ-23-001-071-001/5598944075
(Vanbhori) 		1123001000NRG24261220231124598 26/12/2023 Vadakhiya Lalitaben Bachubhai 1123001WL077226 Vadakhiya Lalitaben Bachubhai 00045 BARB0CHANDW 3840 3840 Processed 07/02/2024 0205973921 VADAKHIYA LALITABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 Dahod GJ-23-001-071-001/5598944078
(Vanbhori) 		1123001000NRG24261220231124602 26/12/2023 Shantaben 1123001WL077227 Shantaben 00045 BARB0CHANDW 3840 3840 Rejected 07/02/2024 0205973886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-071-001/5598944080
(Vanbhori) 		1123001000NRG24261220231124603 26/12/2023 Savitaben 1123001WL077227 Savitaben 00045 BARB0CHANDW 3840 3840 Processed 07/02/2024 0205973925 VADAKHIYA SAVITABEN BANK OF BARODA(606985)
SubTotal 26314 26314
58 Dahod GJ-23-001-006-001/559453014
(Bhutodi) 		1123001000NRG24261220231124469 26/12/2023 bariya juvansing somabhai 1123001WL077206 bariya juvansing somabhai 00045 BARB0DOHADX 3584 3584 Rejected 07/02/2024 0205973570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Dahod GJ-23-001-006-001/559453039
(Bhutodi) 		1123001000NRG24261220231124471 26/12/2023 mohaniya pankeshbhai chaturbhai 1123001WL077206 mohaniya pankeshbhai chaturbhai 00045 BARB0DOHADX 3584 3584 Rejected 07/02/2024 0205973945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-008-001/55966890
(Bordi Khurd) 		1123001000NRG24261220231124635 26/12/2023 rathod ushaben prakashbhai 1123001WL077231 rathod ushaben prakashbhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205973949 USHABEN PRAKASHBHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-010-001/5599078406
(Borwani) 		1123001000NRG24261220231121964 26/12/2023 bhuriya govindbhai valabhai 1123001WL076953 bhuriya govindbhai valabhai 00045 BARB0DOHADX 100 100 Processed 07/02/2024 0205973641 GOVINDBHAI VALABHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-010-001/5599078406
(Borwani) 		1123001000NRG24261220231121965 26/12/2023 bhuriya govindbhai valabhai 1123001WL076953 bhuriya govindbhai valabhai 00045 BARB0DOHADX 100 100 Processed 07/02/2024 0205973642 GOVINDBHAI VALABHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-024-001/5596799557
(Itawa) 		1123001000NRG24261220231123889 26/12/2023 Sangada nablabhai rumalbhai 1123001WL077140 Sangada nablabhai rumalbhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205973640 NABLABHAI RUMALBHAI SANGADA UCO BANK(607066)
64 Dahod GJ-23-001-027-001/559784538
(Kali Talai) 		1123001000NRG24261220231124671 26/12/2023 SANGOD BABUBHAI DHANABHAI 1123001WL077237 SANGOD BABUBHAI DHANABHAI 00045 BARB0DOHADX 1500 1500 Processed 07/02/2024 0205973580 SANGOD BABUBHAI DHAN BANK OF BARODA(606985)
65 Dahod GJ-23-001-027-001/559784539
(Kali Talai) 		1123001000NRG24261220231124672 26/12/2023 SANGOD KAMLESHBHAI MANABHAI 1123001WL077237 SANGOD KAMLESHBHAI MANABHAI 00045 BARB0DOHADX 1500 1500 Processed 07/02/2024 0205973943 Sangod Kamaleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-027-001/559784540
(Kali Talai) 		1123001000NRG24261220231124674 26/12/2023 SANGOD NANUBHAI TANSIGBHAI 1123001WL077237 SANGOD NANUBHAI TANSIGBHAI 00045 BARB0DOHADX 1500 1500 Processed 07/02/2024 0205973577 SANGODA NANUBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dahod GJ-23-001-027-001/559784540
(Kali Talai) 		1123001000NRG24261220231124673 26/12/2023 SANGOD TANSIGBHAI DHANABHAI 1123001WL077237 SANGOD TANSIGBHAI DHANABHAI 00045 BARB0DOHADX 1500 1500 Processed 07/02/2024 0205973576 SANGOD TANSINGBHAI D BANK OF BARODA(606985)
68 Dahod GJ-23-001-027-001/559784541
(Kali Talai) 		1123001000NRG24261220231124675 26/12/2023 SANGOD KANUBHAI TITABHAI 1123001WL077237 SANGOD KANUBHAI TITABHAI 00045 BARB0DOHADX 1500 1500 Processed 07/02/2024 0205973569 KANUBHAI TEETABHAI S BANK OF BARODA(606985)
69 Dahod GJ-23-001-040-001/5598998585
(Moti Kharaj) 		1123001000NRG24261220231124548 26/12/2023 DAMOR VARSINGBHAI MANGALIYABHAI 1123001WL077219 DAMOR VARSINGBHAI MANGALIYABHAI 00045 BARB0DOHADX 20 20 Processed 07/02/2024 0205973571 Mr. Varsingbhai Magliyabhai Damor CENTRAL BANK OF INDIA(607115)
70 Dahod GJ-23-001-051-001/559888519
(Rabdal) 		1123001000NRG24261220231123460 26/12/2023 charel amarsingbhai bachubhai 1123001WL077099 charel amarsingbhai bachubhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205973867 GANGABEN AMARSING CH BANK OF BARODA(606985)
71 Dahod GJ-23-001-051-001/559888613
(Rabdal) 		1123001000NRG24261220231123491 26/12/2023 meda valabhai bhurabhai 1123001WL077104 meda valabhai bhurabhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205973638 MEDA VALABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dahod GJ-23-001-056-001/2300120524
(Ravali Kheda) 		1123001000NRG24261220231124560 26/12/2023 damor ramshubhai kasnabhai 1123001WL077222 damor ramshubhai kasnabhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0205973947 RAMSUBHAI KASNABHAI BANK OF BARODA(606985)
73 Dahod GJ-23-001-062-001/559862721
(Tanachhiya) 		1123001000NRG24261220231123575 26/12/2023 damor kamleshbhai khimabhai 1123001WL077115 damor kamleshbhai khimabhai 00045 BARB0DOHADX 1750 1750 Processed 07/02/2024 0205973948 KAMLESHBHAI KHIMABHA BANK OF BARODA(606985)
74 Dahod GJ-23-001-062-001/559862814
(Tanachhiya) 		1123001000NRG24261220231123528 26/12/2023 damor devchandbhai chuniya 1123001WL077109 damor devchandbhai chuniya 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205973568 DEVCHANBHAI CHUNIYAB BANK OF BARODA(606985)
75 Dahod GJ-23-001-062-001/559862852
(Tanachhiya) 		1123001000NRG24261220231123529 26/12/2023 Bhabhor Manjibhai Parsingbhai 1123001WL077109 Bhabhor Manjibhai Parsingbhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0205973939 BHABHOR MANJIBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-067-001/559152547
(Timarda) 		1123001000NRG24261220231124568 26/12/2023 Bhabhor karanbhai tajsing 1123001WL077223 Bhabhor karanbhai tajsing 00045 BARB0DOHADX 2800 2800 Rejected 07/02/2024 0205973639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Dahod GJ-23-001-071-001/5598943904
(Vanbhori) 		1123001000NRG24261220231124585 26/12/2023 Jagdishbhai 1123001WL077226 Jagdishbhai 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973944 JAGDISHBHAI B MEDA BANK OF BARODA(606985)
78 Dahod GJ-23-001-071-001/5598943904
(Vanbhori) 		1123001000NRG24261220231124586 26/12/2023 Kasma 1123001WL077226 Kasma 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973578 KASAMABEN JAGDISHBHA BANK OF BARODA(606985)
79 Dahod GJ-23-001-071-001/5598943906
(Vanbhori) 		1123001000NRG24261220231124588 26/12/2023 Vinesh 1123001WL077226 Vinesh 00045 BARB0DOHADX 768 768 Rejected 07/02/2024 0205973946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-071-001/5598943944
(Vanbhori) 		1123001000NRG24261220231124599 26/12/2023 Kirtan 1123001WL077227 Kirtan 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973575 BHABHOR K BIJIYABHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-071-001/5598943953
(Vanbhori) 		1123001000NRG24261220231124614 26/12/2023 Himraj 1123001WL077228 Himraj 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973579 BHABHOR HIMRAJBHAI PIDIYA ICICI BANK LTD(508534)
82 Dahod GJ-23-001-071-001/5598943965
(Vanbhori) 		1123001000NRG24261220231124621 26/12/2023 Rahul 1123001WL077229 Rahul 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973583 RAHUL KALIYABHAI BHA BANK OF BARODA(606985)
83 Dahod GJ-23-001-071-001/5598943966
(Vanbhori) 		1123001000NRG24261220231124622 26/12/2023 Kalabhai 1123001WL077229 Kalabhai 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973582 KALABHAI NARSINGBHAI BANK OF BARODA(606985)
84 Dahod GJ-23-001-071-001/5598943969
(Vanbhori) 		1123001000NRG24261220231124625 26/12/2023 Vasniben 1123001WL077229 Vasniben 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0205973581 BHABHOR VASNIBEN VIK BANK OF BARODA(606985)
85 Dahod GJ-23-001-071-001/5598944053
(Vanbhori) 		1123001000NRG24261220231124634 26/12/2023 Karanbhai 1123001WL077230 Karanbhai 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0205973942 KARANBHAI KIRTANBHAI BANK OF BARODA(606985)
86 Dahod GJ-23-001-071-001/5598944063
(Vanbhori) 		1123001000NRG24261220231124592 26/12/2023 SHANTA 1123001WL077226 SHANTA 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0205973574 SHANTABEN JALUBHAI S BANK OF BARODA(606985)
87 Dahod GJ-23-001-071-001/5598944067
(Vanbhori) 		1123001000NRG24261220231124595 26/12/2023 Ajaybhai 1123001WL077226 Ajaybhai 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0205973573 AJAY JOGADA VADAKHYA BANK OF BARODA(606985)
88 Dahod GJ-23-001-071-001/5598944070
(Vanbhori) 		1123001000NRG24261220231124597 26/12/2023 Karanbhai 1123001WL077226 Karanbhai 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0205973572 BHABHOR KARANBHAI RA BANK OF BARODA(606985)
89 Dahod GJ-23-001-071-001/5598944078
(Vanbhori) 		1123001000NRG24261220231124601 26/12/2023 Lobanbhai 1123001WL077227 Lobanbhai 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0205973940 LOBANBHAI ARJUNBHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-071-001/5598944082
(Vanbhori) 		1123001000NRG24261220231124604 26/12/2023 Rinkuben 1123001WL077227 Rinkuben 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0205973941 VADAKHIYA RINKUBEN S BANK OF BARODA(606985)
SubTotal 62958 62958
91 Dahod GJ-23-001-008-001/55966869
(Bordi Khurd) 		1123001000NRG24261220231124496 26/12/2023 rathod bhaveshkumar udesinh 1123001WL077212 rathod bhaveshkumar udesinh 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205973599 RATHOD BHAVESHKUMAR UDESI ICICI BANK LTD(508534)
92 Dahod GJ-23-001-019-001/559888500
(Gadoi) 		1123001000NRG24261220231121966 26/12/2023 damor badli bhavsing 1123001WL076954 damor badli bhavsing 00048 BKID0002082 100 100 Processed 07/02/2024 0205973904 DAMOR BADLIBEN BHAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Dahod GJ-23-001-042-001/6698811305
(Motisarsi) 		1123001000NRG24261220231122427 26/12/2023 Parmar manaben jentybhai 1123001WL077017 Parmar manaben jentybhai 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205973905 PARMAR MANABEN JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-042-001/6698811409
(Motisarsi) 		1123001000NRG24261220231122430 26/12/2023 Mavi kajubhai narsingbhai 1123001WL077017 Mavi kajubhai narsingbhai 00048 BKID0002082 1792 1792 Processed 07/02/2024 0205973903 KAJUBHAI NARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-043-001/5598995045
(Muwalia) 		1123001000NRG24261220231121991 26/12/2023 vichiyabhai 1123001WL076957 vichiyabhai 00048 BKID0002082 768 768 Processed 07/02/2024 0205973598 RAMCHANDBHAI VICHHIYABHAI BHURIYA BANK OF INDIA(508505)
96 Dahod GJ-23-001-071-001/5598943905
(Vanbhori) 		1123001000NRG24261220231124587 26/12/2023 Abulaben 1123001WL077226 Abulaben 00048 BKID0002082 768 768 Processed 07/02/2024 0205973601 PANDA ABULABEN HIMABHAI BANK OF INDIA(508505)
97 Dahod GJ-23-001-071-001/5598944043
(Vanbhori) 		1123001000NRG24261220231124627 26/12/2023 vijaybhai 1123001WL077229 vijaybhai 00048 BKID0002082 3840 3840 Processed 07/02/2024 0205973600 vijaybhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10852 10852
98 Dahod GJ-23-001-043-001/559898979
(Muwalia) 		1123001000NRG24261220231121987 26/12/2023 makhodiya titubhai ramanbhai 1123001WL076956 makhodiya titubhai ramanbhai 00048 BKID0003000 350 350 Processed 07/02/2024 0205973901 TITUBHAI RAMANBHAI M BANK OF BARODA(606985)
SubTotal 350 350
99 Dahod GJ-23-001-005-001/252550523
(Bhathiwada) 		1123001000NRG24261220231124461 26/12/2023 meda dipak simliya 1123001WL077205 meda dipak simliya 00057 BARB0BGGBXX 768 768 Processed 07/02/2024 0205973827 DIPAKBHAI SIMALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-008-001/55966683
(Bordi Khurd) 		1123001000NRG24261220231124489 26/12/2023 parmar divya lalit 1123001WL077211 parmar divya lalit 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973895 DIVYABEN LALITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-008-001/55966692
(Bordi Khurd) 		1123001000NRG24261220231124490 26/12/2023 MEDA SARMISTA 1123001WL077211 MEDA SARMISTA 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973616 MEDA SHARMISHTHABEN SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-008-001/55966775
(Bordi Khurd) 		1123001000NRG24261220231124491 26/12/2023 bariya rina vijay 1123001WL077211 bariya rina vijay 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973615 REENABEN VIJAYBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-008-001/55966846
(Bordi Khurd) 		1123001000NRG24261220231124492 26/12/2023 parmar bharat hira 1123001WL077211 parmar bharat hira 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973609 BHARAT HIRABHAI PARM BANK OF BARODA(606985)
104 Dahod GJ-23-001-008-001/55966853
(Bordi Khurd) 		1123001000NRG24261220231124493 26/12/2023 damor sandipkumar vinodbhai 1123001WL077211 damor sandipkumar vinodbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973896 SANDIPKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-008-001/55966868
(Bordi Khurd) 		1123001000NRG24261220231124494 26/12/2023 rathod radhaben vikaram 1123001WL077211 rathod radhaben vikaram 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973610 RADHABEN VIKRAMBHAI RATHOD ICICI BANK LTD(508534)
106 Dahod GJ-23-001-008-001/55966868
(Bordi Khurd) 		1123001000NRG24261220231124495 26/12/2023 rathod vikaram kalu 1123001WL077211 rathod vikaram kalu 00057 BARB0BGGBXX 840 840 Processed 07/02/2024 0205973613 rathod vikaram kalu INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-008-001/55967029
(Bordi Khurd) 		1123001000NRG24261220231124644 26/12/2023 bariya arunaben niteshkumar 1123001WL077232 bariya arunaben niteshkumar 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973614 KHAPED ARUNABEN BADUBHAI ICICI BANK LTD(508534)
108 Dahod GJ-23-001-014-001/334
(Chosala) 		1123001000NRG24261220231124645 26/12/2023 GAJIYABHAI VIRABHAI 1123001WL077233 GAJIYABHAI VIRABHAI 00057 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0205973825 GAJIYABHAI VIRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-014-001/8897419254
(Chosala) 		1123001000NRG24261220231124647 26/12/2023 HIRALBEN 1123001WL077233 HIRALBEN 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973829 HIRALBEN SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-014-001/8897419254
(Chosala) 		1123001000NRG24261220231124646 26/12/2023 KISHORI KAPURIBEN SURESH 1123001WL077233 KISHORI KAPURIBEN SURESH 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973828 KAPURIBEN SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-018-002/5459681617
(Doki) 		1123001000NRG24261220231122723 26/12/2023 damor surmal rajsingbha 1123001WL077038 damor surmal rajsingbha 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205973832 SURMALBHAI RAJSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
112 Dahod GJ-23-001-020-001/5597778068
(Galaliyawad) 		1123001000NRG24261220231123030 26/12/2023 Minaben 1123001WL077059 Minaben 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205973611 MS MEENABEN BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
113 Dahod GJ-23-001-022-001/5591864
(Gundi Kheda) 		1123001000NRG24261220231122365 26/12/2023 RAMESH 1123001WL077005 RAMESH 00057 BARB0BGGBXX 100 100 Processed 07/02/2024 0205973888 RAMESHBHAI CHUNIYABHAI BHABHOR UCO BANK(607066)
114 Dahod GJ-23-001-024-001/5596799352
(Itawa) 		1123001000NRG24261220231122366 26/12/2023 sangada madhubhai mehjibhai 1123001WL077006 sangada madhubhai mehjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973875 SANGADA MADHUBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-024-001/5596799388
(Itawa) 		1123001000NRG24261220231123887 26/12/2023 sangada sadiben bapubhai 1123001WL077140 sangada sadiben bapubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973818 SANGADA SADIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-024-001/5596799399
(Itawa) 		1123001000NRG24261220231123940 26/12/2023 sangada viniyabhai bhavjibhai 1123001WL077142 sangada viniyabhai bhavjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973822 SANGADA VINIYABHAI BHAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-024-001/5596799427
(Itawa) 		1123001000NRG24261220231123031 26/12/2023 sangada sardarbhai kaliyabhai 1123001WL077060 sangada sardarbhai kaliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973689 Saradarbhai Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-024-001/5596799805
(Itawa) 		1123001000NRG24261220231123869 26/12/2023 sangada ramilaben narsingbhai 1123001WL077138 sangada ramilaben narsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973688 RAMILABEN NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-024-001/5596799823
(Itawa) 		1123001000NRG24261220231123969 26/12/2023 Sangada Lilaben Khanubhai 1123001WL077147 Sangada Lilaben Khanubhai 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205973820 SANGADA LILABEN KHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-024-001/5596799868
(Itawa) 		1123001000NRG24261220231123033 26/12/2023 vashniben bhikubhai sangada 1123001WL077060 vashniben bhikubhai sangada 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973823 VASHNIBEN BHIKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-024-001/5596799869
(Itawa) 		1123001000NRG24261220231123970 26/12/2023 vichiyabhai humlabhai sangada 1123001WL077147 vichiyabhai humlabhai sangada 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973871 VICHIYABHAI HUMLABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-024-001/5596799874
(Itawa) 		1123001000NRG24261220231123872 26/12/2023 sangada vipulbhai surmalbhai 1123001WL077138 sangada vipulbhai surmalbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973889 VIPULBHAI SURMALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-028-001/5598889869
(Kathla) 		1123001000NRG24251220231121399 26/12/2023 DAMOR ZAPDABHAI VALASNDBHAI 1123001WL076907 DAMOR ZAPDABHAI VALASNDBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205973876 ZAPDABHAI VALCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-028-001/5598890652
(Kathla) 		1123001000NRG24251220231121401 26/12/2023 damor jatanben havsingbhai 1123001WL076907 damor jatanben havsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205973742 PARMAR JATANBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-034-001/5555557649
(Kharoda) 		1123001000NRG24261220231124255 26/12/2023 DAMOR MADIBEN SAMSUBHAI 1123001WL077180 DAMOR MADIBEN SAMSUBHAI 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205973830 DAMOR MADIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-034-001/5555559820
(Kharoda) 		1123001000NRG24261220231124284 26/12/2023 Damor Jetaben Arvindbhai 1123001WL077180 Damor Jetaben Arvindbhai 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205973826 JENTABEN RATANBHAI M BANK OF BARODA(606985)
127 Dahod GJ-23-001-040-001/5598999649
(Moti Kharaj) 		1123001000NRG24251220231121218 26/12/2023 BHABHOR AAKASHBHAI KALUBHAI 1123001WL076887 BHABHOR AAKASHBHAI KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 08/02/2024 0205973743 Mr. BHABHOR KALUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
128 Dahod GJ-23-001-040-001/5599001139
(Moti Kharaj) 		1123001000NRG24251220231121220 26/12/2023 Maheshbhai Babubhai Sangadiya 1123001WL076887 Maheshbhai Babubhai Sangadiya 00057 BARB0BGGBXX 1050 1050 Processed 08/02/2024 0205973744 Mr. MAHESHBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
129 Dahod GJ-23-001-040-001/5599001686
(Moti Kharaj) 		1123001000NRG24251220231121228 26/12/2023 Sumliben Babubhai Sangadiya 1123001WL076887 Sumliben Babubhai Sangadiya 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205973926 Humliben Babubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-043-001/5598994934
(Muwalia) 		1123001000NRG24261220231121990 26/12/2023 damor saileshbhai pidiya 1123001WL076956 damor saileshbhai pidiya 00057 BARB0BGGBXX 350 350 Processed 07/02/2024 0205973699 MR SHAILESHBHAI PIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
131 Dahod GJ-23-001-043-001/5598994936
(Muwalia) 		1123001000NRG24261220231122022 26/12/2023 damor amarsing n 1123001WL076961 damor amarsing n 00057 BARB0BGGBXX 350 350 Processed 07/02/2024 0205973695 AMARSING NARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-043-001/5598995014
(Muwalia) 		1123001000NRG24261220231122006 26/12/2023 ganava sunitaben panglabhai 1123001WL076959 ganava sunitaben panglabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973696 SUNITABEN PANGLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-043-001/5598995016
(Muwalia) 		1123001000NRG24261220231122001 26/12/2023 damor mankiben maganbhai 1123001WL076958 damor mankiben maganbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973697 DAMOR MANKIBEN MAGANBHAI ICICI BANK LTD(508534)
134 Dahod GJ-23-001-043-001/5598995032
(Muwalia) 		1123001000NRG24261220231122026 26/12/2023 Damor sajanben narvatbhai 1123001WL076961 Damor sajanben narvatbhai 00057 BARB0BGGBXX 350 350 Processed 07/02/2024 0205973694 DAMOR SAJANBEN NARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
135 Dahod GJ-23-001-043-001/5598995033
(Muwalia) 		1123001000NRG24261220231122027 26/12/2023 DAMOR SAVLIBEN GORDHANBHAI 1123001WL076961 DAMOR SAVLIBEN GORDHANBHAI 00057 BARB0BGGBXX 350 350 Rejected 07/02/2024 0205973713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dahod GJ-23-001-043-001/5598995040
(Muwalia) 		1123001000NRG24261220231122029 26/12/2023 himrajbhai somabhai bhauriya 1123001WL076961 himrajbhai somabhai bhauriya 00057 BARB0BGGBXX 350 350 Processed 07/02/2024 0205973525 HIMARAJBHAI SOMABHAI BANK OF BARODA(606985)
137 Dahod GJ-23-001-043-001/5598995056
(Muwalia) 		1123001000NRG24261220231121996 26/12/2023 sanubhai tansingbhai bhuriya 1123001WL076957 sanubhai tansingbhai bhuriya 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205973931 SANUBHAI TANSINGBHAI BANK OF BARODA(606985)
138 Dahod GJ-23-001-043-001/5598995060
(Muwalia) 		1123001000NRG24261220231122018 26/12/2023 mukeshbhai c bhabhor 1123001WL076960 mukeshbhai c bhabhor 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973930 BHABHOR MUKESHBHAI C BANK OF BARODA(606985)
139 Dahod GJ-23-001-043-001/5598995073
(Muwalia) 		1123001000NRG24261220231122007 26/12/2023 bhabhor surekhaben anilbhai 1123001WL076959 bhabhor surekhaben anilbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973619 SUREKHABEN RANSINGBHAI AM ICICI BANK LTD(508534)
140 Dahod GJ-23-001-051-001/559888426
(Rabdal) 		1123001000NRG24261220231123496 26/12/2023 bamaniya mansing badiyabhai 1123001WL077105 bamaniya mansing badiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973885 MANSINGBHAI BADIYABH BANK OF BARODA(606985)
141 Dahod GJ-23-001-051-001/559888433
(Rabdal) 		1123001000NRG24261220231123498 26/12/2023 bamniya laliben dalsingbhai 1123001WL077105 bamniya laliben dalsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973681 LALIBEN DALSINGBHAI BANK OF BARODA(606985)
142 Dahod GJ-23-001-051-001/559888434
(Rabdal) 		1123001000NRG24261220231123499 26/12/2023 dodiyar vestabhai tejiyabhai 1123001WL077105 dodiyar vestabhai tejiyabhai 00057 BARB0BGGBXX 1792 1792 Rejected 07/02/2024 0205973698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Dahod GJ-23-001-051-001/559888437
(Rabdal) 		1123001000NRG24261220231123502 26/12/2023 hathila samsubhai pidiyabhai 1123001WL077106 hathila samsubhai pidiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973724 SAMSUBHAI PIDIYABHAI BANK OF BARODA(606985)
144 Dahod GJ-23-001-056-001/2300120530
(Ravali Kheda) 		1123001000NRG24261220231124808 26/12/2023 minama vichiyabhai chuniyabhai 1123001WL077246 minama vichiyabhai chuniyabhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205973608 VICHHIYABHAI CHUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-056-001/2300120536
(Ravali Kheda) 		1123001000NRG24261220231124562 26/12/2023 damor rameshbhai pidiyabhai 1123001WL077222 damor rameshbhai pidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973897 RAMESHBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-062-001/55986213
(Tanachhiya) 		1123001000NRG24261220231123574 26/12/2023 damor narsing bhai 1123001WL077115 damor narsing bhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205973607 NARSINGBHAI TITARIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-062-001/559862558
(Tanachhiya) 		1123001000NRG24261220231123526 26/12/2023 manu 1123001WL077109 manu 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973680 Mr. MANUBHAI PARSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 Dahod GJ-23-001-062-001/559862722
(Tanachhiya) 		1123001000NRG24261220231123527 26/12/2023 damor mojibhai vashnabhai 1123001WL077109 damor mojibhai vashnabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973617 DAMOR MOJIBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dahod GJ-23-001-062-001/559863246
(Tanachhiya) 		1123001000NRG24261220231123579 26/12/2023 Minama Mangiben Kagubhai 1123001WL077115 Minama Mangiben Kagubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205973612 MINAMA MANGIBEN KAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-067-001/559152458
(Timarda) 		1123001000NRG24261220231124564 26/12/2023 Bhabhor kasuben manji 1123001WL077223 Bhabhor kasuben manji 00057 BARB0BGGBXX 1400 1400 Rejected 07/02/2024 0205973690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Dahod GJ-23-001-067-001/559152458
(Timarda) 		1123001000NRG24261220231124563 26/12/2023 Bhabhor manji bhavabhai 1123001WL077223 Bhabhor manji bhavabhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205973691 MANJIBHAI BHAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-067-001/559152459
(Timarda) 		1123001000NRG24261220231124565 26/12/2023 Bhabhor ramsu gulchand 1123001WL077223 Bhabhor ramsu gulchand 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205973892 BHABHOR RAMSUBHAI GULCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dahod GJ-23-001-067-001/559152501
(Timarda) 		1123001000NRG24261220231124576 26/12/2023 Bhabhor maniya ratan 1123001WL077224 Bhabhor maniya ratan 00057 BARB0BGGBXX 2100 2100 Processed 07/02/2024 0205973686 MANIYABHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-067-001/559152501
(Timarda) 		1123001000NRG24261220231124577 26/12/2023 Bhabhor sarlaben maniya 1123001WL077224 Bhabhor sarlaben maniya 00057 BARB0BGGBXX 2100 2100 Processed 07/02/2024 0205973687 BHABHOR SARLABEN MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-067-001/559152502
(Timarda) 		1123001000NRG24261220231124579 26/12/2023 Bhabhor lilaben naresh 1123001WL077224 Bhabhor lilaben naresh 00057 BARB0BGGBXX 2100 2100 Processed 07/02/2024 0205973685 BHABHOR LILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-067-001/559152502
(Timarda) 		1123001000NRG24261220231124578 26/12/2023 Bhabhor naresh ratan 1123001WL077224 Bhabhor naresh ratan 00057 BARB0BGGBXX 2100 2100 Processed 07/02/2024 0205973682 NARESHBHAI RATNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-067-001/559152537
(Timarda) 		1123001000NRG24261220231124582 26/12/2023 Bhabhor dinesh makan 1123001WL077224 Bhabhor dinesh makan 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205973678 DINESHBHAI MAKANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-067-001/559152537
(Timarda) 		1123001000NRG24261220231124583 26/12/2023 Bhabhor hajaben dinesh 1123001WL077224 Bhabhor hajaben dinesh 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205973679 HAJIBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-067-001/559152544
(Timarda) 		1123001000NRG24261220231124567 26/12/2023 Bhabhor jaaliben narsing 1123001WL077223 Bhabhor jaaliben narsing 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205973817 JIMALIBEN NARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-067-001/559152544
(Timarda) 		1123001000NRG24261220231124566 26/12/2023 Bhabhor narsing rajiya 1123001WL077223 Bhabhor narsing rajiya 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205973677 NARSINHBHAI RAJIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-067-001/559152547
(Timarda) 		1123001000NRG24261220231124569 26/12/2023 Bhabhor vestiben karanbhai 1123001WL077223 Bhabhor vestiben karanbhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205973819 VESTIBEN KARANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-067-001/559152558
(Timarda) 		1123001000NRG24261220231124570 26/12/2023 Meda ramsing mansing 1123001WL077223 Meda ramsing mansing 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973673 RAMSINH MANSINH MEDA UNION BANK OF INDIA(508500)
163 Dahod GJ-23-001-067-001/559152558
(Timarda) 		1123001000NRG24261220231124571 26/12/2023 Meda rangaben ramsing 1123001WL077223 Meda rangaben ramsing 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973816 RANGABEN RAMSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-067-001/559152559
(Timarda) 		1123001000NRG24261220231124572 26/12/2023 Bhabhor gabbarsing narsingbhai 1123001WL077223 Bhabhor gabbarsing narsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973683 Gabrsingbhai Narsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-067-001/559152559
(Timarda) 		1123001000NRG24261220231124573 26/12/2023 Bhabhor kamlaben gabbarsing 1123001WL077223 Bhabhor kamlaben gabbarsing 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205973684 KAMLABEN GABRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-067-001/559152585
(Timarda) 		1123001000NRG24261220231124574 26/12/2023 Bhabhor nareshbhai babubhai 1123001WL077223 Bhabhor nareshbhai babubhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205973674 NARESHBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-067-001/559152585
(Timarda) 		1123001000NRG24261220231124575 26/12/2023 Bhabhor sumiben nareshbhai 1123001WL077223 Bhabhor sumiben nareshbhai 00057 BARB0BGGBXX 2800 2800 Rejected 07/02/2024 0205973675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Dahod GJ-23-001-068-001/9959883557
(Uchavaniya) 		1123001000NRG24261220231123927 26/12/2023 Lil Priynkaben Kamleshbhai 1123001WL077141 Lil Priynkaben Kamleshbhai 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205973821 Lil Priynkaben Kamleshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dahod GJ-23-001-068-001/9959883665
(Uchavaniya) 		1123001000NRG24261220231123928 26/12/2023 Bhuriya Sushilaben Nanubhai 1123001WL077141 Bhuriya Sushilaben Nanubhai 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205973751 Bhuriya Sushilaben Nanubhai INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-068-001/9959883666
(Uchavaniya) 		1123001000NRG24261220231123929 26/12/2023 Minama Santaben Ratanbhai 1123001WL077141 Minama Santaben Ratanbhai 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0205973676 SANTABEN RATANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-069-001/5597566
(Ukardi) 		1123001000NRG24261220231123998 26/12/2023 Bhalabhai 1123001WL077154 Bhalabhai 00057 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205973831 DAMOR BHALABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-074-001/1180040227
(Vijagadh) 		1123001000NRG24261220231124059 26/12/2023 MAKWANA MANIBEN MUKESHBHAI 1123001WL077159 MAKWANA MANIBEN MUKESHBHAI 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0205973730 MAKVANA MANIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 127170 127170
173 Dahod GJ-23-001-006-001/5594502
(Bhutodi) 		1123001000NRG24261220231124466 26/12/2023 Gundiya Rameshbhai Nariyabhai 1123001WL077206 Gundiya Rameshbhai Nariyabhai 00078 CNRB0003308 3584 3584 Processed 07/02/2024 0205973705 RAMESH BHAI NARIYABHAI GUDIYABHAI INDIAN OVERSEAS BANK(508541)
174 Dahod GJ-23-001-024-001/5596799359
(Itawa) 		1123001000NRG24261220231123867 26/12/2023 sangada kegubhai mangliyabhai 1123001WL077138 sangada kegubhai mangliyabhai 00078 CNRB0003308 1792 1792 Processed 07/02/2024 0205973704 KEGUBHAI MANAGALIYABHAI SANAGADA CANARA BANK(508532)
SubTotal 5376 5376
175 Dahod GJ-23-001-011-001/5598890104
(Brahmkheda) 		1123001000NRG24261220231124498 26/12/2023 PARMAR BADIYABHAI KALUBHAI 1123001WL077213 PARMAR BADIYABHAI KALUBHAI 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205973841 BADIYABHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-011-001/5598890106
(Brahmkheda) 		1123001000NRG24261220231124499 26/12/2023 PARMAR KESABEN NANDUBHAI 1123001WL077213 PARMAR KESABEN NANDUBHAI 00089 CBIN0280482 3584 3584 Processed 07/02/2024 0205973856 Kesaben Nadubhai Parmar FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-028-001/5598889973
(Kathla) 		1123001000NRG24251220231121400 26/12/2023 damor dhuliben tihiyabhai 1123001WL076907 damor dhuliben tihiyabhai 00089 CBIN0280482 1280 1280 Processed 07/02/2024 0205973838 DHULIBEN TIHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-040-001/5598998586
(Moti Kharaj) 		1123001000NRG24261220231124549 26/12/2023 DAMOR HETUBEN NARSINGBHAI 1123001WL077219 DAMOR HETUBEN NARSINGBHAI 00089 CBIN0280482 50 50 Processed 07/02/2024 0205973703 Hetuben Narshingbhai Damor FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-040-001/5598998586
(Moti Kharaj) 		1123001000NRG24261220231124550 26/12/2023 DAMOR NARSINGBHAI MANGALIYABHAI 1123001WL077219 DAMOR NARSINGBHAI MANGALIYABHAI 00089 CBIN0280482 25 25 Processed 07/02/2024 0205973836 Narshingbhai Mangaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-040-001/5598998587
(Moti Kharaj) 		1123001000NRG24261220231124551 26/12/2023 DAMOR BADLIBEN BADIYABHAI 1123001WL077219 DAMOR BADLIBEN BADIYABHAI 00089 CBIN0280482 256 256 Processed 07/02/2024 0205973584 Miss. Damor Badaliben Badiyabhai CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-040-001/5598998588
(Moti Kharaj) 		1123001000NRG24261220231124555 26/12/2023 DAMOR MANUBHAI BADIYABHAI 1123001WL077220 DAMOR MANUBHAI BADIYABHAI 00089 CBIN0280482 256 256 Processed 07/02/2024 0205973606 Mr. MANUBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
182 Dahod GJ-23-001-040-001/5598998588
(Moti Kharaj) 		1123001000NRG24261220231124687 26/12/2023 DAMOR SHILABEN MANUBHAI 1123001WL077238 DAMOR SHILABEN MANUBHAI 00089 CBIN0280482 256 256 Processed 07/02/2024 0205973701 Miss. Damor manubhai Shilaben Manubhai CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-040-001/5598998589
(Moti Kharaj) 		1123001000NRG24261220231124552 26/12/2023 DAMOR SHARDABEN DINESHBHAI 1123001WL077219 DAMOR SHARDABEN DINESHBHAI 00089 CBIN0280482 256 256 Processed 07/02/2024 0205973861 Shardaben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-040-001/5598998592
(Moti Kharaj) 		1123001000NRG24261220231124707 26/12/2023 DAMOR LAVINDRABHAI CANDUBHAI 1123001WL077240 DAMOR LAVINDRABHAI CANDUBHAI 00089 CBIN0280482 256 256 Processed 07/02/2024 0205973604 MR LAVIRAND CHANDU DAMOR STATE BANK OF INDIA(508548)
185 Dahod GJ-23-001-040-001/5598998594
(Moti Kharaj) 		1123001000NRG24261220231124557 26/12/2023 MAVI RAMESHBHAI PUNIYABHAI 1123001WL077221 MAVI RAMESHBHAI PUNIYABHAI 00089 CBIN0280482 512 512 Processed 07/02/2024 0205973846 Rameshbhai Puniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-040-001/5598998595
(Moti Kharaj) 		1123001000NRG24261220231124558 26/12/2023 MAVI SARLABEN CHETANBHAI 1123001WL077221 MAVI SARLABEN CHETANBHAI 00089 CBIN0280482 256 256 Processed 07/02/2024 0205973860 Mavi Sarlaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-040-001/5598998600
(Moti Kharaj) 		1123001000NRG24261220231124559 26/12/2023 DAMOR AJESHBHAI SAKRABHAI 1123001WL077221 DAMOR AJESHBHAI SAKRABHAI 00089 CBIN0280482 40 40 Processed 07/02/2024 0205973858 Mr. Ajaybhai cakrabhai Sakrabhai Damor CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-040-001/5598998990
(Moti Kharaj) 		1123001000NRG24251220231121216 26/12/2023 PARMAR DIVANBHAI BACHUBHAI 1123001WL076887 PARMAR DIVANBHAI BACHUBHAI 00089 CBIN0280482 1792 1792 Processed 07/02/2024 0205973863 Parmar Divanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-040-001/5598999003
(Moti Kharaj) 		1123001000NRG24251220231121217 26/12/2023 sangadiya puniyabhai seniyabhai 1123001WL076887 sangadiya puniyabhai seniyabhai 00089 CBIN0280482 1792 1792 Processed 08/02/2024 0205973902 Mr. PUNIYABHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
190 Dahod GJ-23-001-040-001/5599000143
(Moti Kharaj) 		1123001000NRG24251220231121219 26/12/2023 BHABHOR KAILESH NAGU 1123001WL076887 BHABHOR KAILESH NAGU 00089 CBIN0280482 1050 1050 Processed 08/02/2024 0205973916 Mr. BHABHOR NAGUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 15245 15245
191 Dahod GJ-23-001-051-001/559888534
(Rabdal) 		1123001000NRG24261220231123477 26/12/2023 charel nanubhai ganiyabhai 1123001WL077102 charel nanubhai ganiyabhai 00089 CBIN0280483 1792 1792 Processed 07/02/2024 0205973936 NANUSINH GANIABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-051-001/559888662
(Rabdal) 		1123001000NRG24261220231123473 26/12/2023 Bhabhor Mahendrabhai Laliyabhai 1123001WL077101 Bhabhor Mahendrabhai Laliyabhai 00089 CBIN0280483 222 222 Processed 07/02/2024 0205973919 BHABHOR MAHENDRABHAI LALIYABHAI UNION BANK OF INDIA(508500)
SubTotal 2014 2014
193 Dahod GJ-23-001-001-001/9898442858
(Agawada) 		1123001000NRG24261220231124458 26/12/2023 Bhabhor Radhikaben Ishvarbhai 1123001WL077204 Bhabhor Radhikaben Ishvarbhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205973753 RADHIKABEN ESHVARBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-001-001/9898442858
(Agawada) 		1123001000NRG24261220231124457 26/12/2023 Bhabhor Vijaybhai Ishvarbhai 1123001WL077204 Bhabhor Vijaybhai Ishvarbhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205973605 Mr. VIJAYBHAI ISHVARBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-001-001/9898443041
(Agawada) 		1123001000NRG24261220231124460 26/12/2023 Kanuben Khumanbhai Bhabhor 1123001WL077204 Kanuben Khumanbhai Bhabhor 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205973752 Bhabhor kanuben ICICI BANK LTD(508534)
196 Dahod GJ-23-001-001-001/9898443041
(Agawada) 		1123001000NRG24261220231124459 26/12/2023 Khumanbhai Bhimabhai Bhabhor 1123001WL077204 Khumanbhai Bhimabhai Bhabhor 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205973602 KHUMANBHAI BHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-006-001/5594248
(Bhutodi) 		1123001000NRG24261220231124484 26/12/2023 damor maliben naresh 1123001WL077209 damor maliben naresh 00089 CBIN0281651 3328 3328 Processed 07/02/2024 0205973718 Mrs. MALIBEN NARESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
198 Dahod GJ-23-001-006-001/5594316
(Bhutodi) 		1123001000NRG24261220231124479 26/12/2023 GUNDIYA LALIBEN DINESHBHAI 1123001WL077208 GUNDIYA LALIBEN DINESHBHAI 00089 CBIN0281651 1300 1300 Processed 07/02/2024 0205973857 Mrs. LALIBEN DINESHBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-006-001/5594456
(Bhutodi) 		1123001000NRG24261220231124481 26/12/2023 damor knitaben jorshingbhai 1123001WL077208 damor knitaben jorshingbhai 00089 CBIN0281651 1560 1560 Processed 07/02/2024 0205973722 KANITABEN JORSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-006-001/5594516
(Bhutodi) 		1123001000NRG24261220231124467 26/12/2023 Dehada Nanjibhai Nagabhai 1123001WL077206 Dehada Nanjibhai Nagabhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205973710 DEHADHA NANJIBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-006-001/559452862
(Bhutodi) 		1123001000NRG24261220231124482 26/12/2023 mohaniya vasniben sankarbhai 1123001WL077208 mohaniya vasniben sankarbhai 00089 CBIN0281651 1560 1560 Rejected 07/02/2024 0205973852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Dahod GJ-23-001-006-001/559453021
(Bhutodi) 		1123001000NRG24261220231124470 26/12/2023 damor narsingbhai kaljibhai 1123001WL077206 damor narsingbhai kaljibhai 00089 CBIN0281651 3584 3584 Processed 07/02/2024 0205973848 NARSINGBHAI KALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-006-001/559453039
(Bhutodi) 		1123001000NRG24261220231124487 26/12/2023 mohaniya ankeshbhai chaturbhai 1123001WL077209 mohaniya ankeshbhai chaturbhai 00089 CBIN0281651 3328 3328 Processed 07/02/2024 0205973862 MOHNIYA ANKESHKUMAR CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dahod GJ-23-001-006-001/559453041
(Bhutodi) 		1123001000NRG24261220231124483 26/12/2023 damor puniyabhai pratapbhai 1123001WL077208 damor puniyabhai pratapbhai 00089 CBIN0281651 3328 3328 Processed 07/02/2024 0205973864 Mr. Damor Puniyabhai Pratapbhai CENTRAL BANK OF INDIA(607115)
205 Dahod GJ-23-001-029-001/989880956
(Katwara) 		1123001000NRG24261220231122376 26/12/2023 hathila gomabhai kasanabhai 1123001WL077008 hathila gomabhai kasanabhai 00089 CBIN0281651 512 512 Rejected 07/02/2024 0205973843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dahod GJ-23-001-046-001/55976886
(Nani Lachheli) 		1123001000NRG24261220231123281 26/12/2023 Mavi Ramanbhai Vestabhai 1123001WL077088 Mavi Ramanbhai Vestabhai 00089 CBIN0281651 256 256 Processed 07/02/2024 0205973824 Mrs. RAMAN VESTA MAVI CENTRAL BANK OF INDIA(607115)
207 Dahod GJ-23-001-046-001/55977037
(Nani Lachheli) 		1123001000NRG24261220231123251 26/12/2023 MAVI NATHIYA RATNABHAI 1123001WL077086 MAVI NATHIYA RATNABHAI 00089 CBIN0281651 512 512 Rejected 07/02/2024 0205973854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Dahod GJ-23-001-046-001/55977486
(Nani Lachheli) 		1123001000NRG24261220231123259 26/12/2023 mavi sakariben kasanbhai 1123001WL077086 mavi sakariben kasanbhai 00089 CBIN0281651 1024 1024 Processed 07/02/2024 0205973898 Mrs. SHAKRIBEN KASANABHAI MAVI CENTRAL BANK OF INDIA(607115)
209 Dahod GJ-23-001-046-001/55977503
(Nani Lachheli) 		1123001000NRG24261220231123260 26/12/2023 mavi govindbhai vijaybhai 1123001WL077086 mavi govindbhai vijaybhai 00089 CBIN0281651 1024 1024 Processed 07/02/2024 0205973721 Mr. GOVINDBHAI VIJAYBHAI MAVI CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-046-001/55977517
(Nani Lachheli) 		1123001000NRG24261220231123287 26/12/2023 Janubhai Ramlabhai Amaliyar 1123001WL077088 Janubhai Ramlabhai Amaliyar 00089 CBIN0281651 512 512 Rejected 07/02/2024 0205973842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 39748 39748
211 Dahod GJ-23-001-008-001/55967048
(Bordi Khurd) 		1123001000NRG24261220231124641 26/12/2023 joshilaben dineshbhai parmar 1123001WL077231 joshilaben dineshbhai parmar 00152 HDFC0000785 1792 1792 Processed 07/02/2024 0205973929 JOSHILABEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
212 Dahod GJ-23-001-008-001/55966891
(Bordi Khurd) 		1123001000NRG24261220231124636 26/12/2023 rathod atulkumar shantilal 1123001WL077231 rathod atulkumar shantilal 00165 IBKL0000445 1792 1792 Processed 07/02/2024 0205973937 ATULBHAI SANTILALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
213 Dahod GJ-23-001-043-001/559898985
(Muwalia) 		1123001000NRG24261220231121988 26/12/2023 makhodiya chamkabhai haringbhai 1123001WL076956 makhodiya chamkabhai haringbhai 00168 ICIC0000466 350 350 Processed 07/02/2024 0205973527 MR SAMAKABHAI HARSINGBHAI MAKHODIYA STATE BANK OF INDIA(508548)
SubTotal 350 350
214 Dahod GJ-23-001-006-001/5594289
(Bhutodi) 		1123001000NRG24261220231124485 26/12/2023 DAMOR DINEHBHAI BANSINGH 1123001WL077209 DAMOR DINEHBHAI BANSINGH 00168 ICIC0000538 3328 3328 Processed 07/02/2024 0205973530 Mr. DINESHBHAI BANESINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
215 Dahod GJ-23-001-006-001/5594316
(Bhutodi) 		1123001000NRG24261220231124478 26/12/2023 GUNDIYA DINESHBHAI PANGLABHAI 1123001WL077208 GUNDIYA DINESHBHAI PANGLABHAI 00168 ICIC0000538 1300 1300 Processed 07/02/2024 0205973528 GUNDIYA DINESHBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-006-001/5594329
(Bhutodi) 		1123001000NRG24261220231124465 26/12/2023 PARMAR RIMABEN BATUKBHAI 1123001WL077206 PARMAR RIMABEN BATUKBHAI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0205973529 PARMAR RIMABEN BATUK BANK OF BARODA(606985)
217 Dahod GJ-23-001-043-001/559898910
(Muwalia) 		1123001000NRG24261220231121985 26/12/2023 DAMOR SENABHAI HIRKABH 1123001WL076956 DAMOR SENABHAI HIRKABH 00168 ICIC0000538 1792 1792 Processed 07/02/2024 0205973536 DAMOR SINABEN HIRKABHAI ICICI BANK LTD(508534)
218 Dahod GJ-23-001-043-001/559898910
(Muwalia) 		1123001000NRG24261220231121984 26/12/2023 HIRKABHAI 1123001WL076956 HIRKABHAI 00168 ICIC0000538 1792 1792 Processed 07/02/2024 0205973533 DAMOR HIRKABHAI MAGANBHAI ICICI BANK LTD(508534)
219 Dahod GJ-23-001-043-001/559899384
(Muwalia) 		1123001000NRG24261220231121989 26/12/2023 bhabhor 1123001WL076956 bhabhor 00168 ICIC0000538 350 350 Processed 07/02/2024 0205973535 BHABHOR AMARSINH ZITHARAB ICICI BANK LTD(508534)
220 Dahod GJ-23-001-043-001/5598994937
(Muwalia) 		1123001000NRG24261220231122023 26/12/2023 damor dhansukhbhai kaliyabhai 1123001WL076961 damor dhansukhbhai kaliyabhai 00168 ICIC0000538 350 350 Processed 07/02/2024 0205973531 DAMOR DHANSUKBHAI KALIYAB ICICI BANK LTD(508534)
221 Dahod GJ-23-001-043-001/5598994937
(Muwalia) 		1123001000NRG24261220231122024 26/12/2023 damor sumiben dhansukhbhai 1123001WL076961 damor sumiben dhansukhbhai 00168 ICIC0000538 350 350 Processed 07/02/2024 0205973532 SUMALIBEN DHANSUKHBHAI DA ICICI BANK LTD(508534)
222 Dahod GJ-23-001-043-001/5598994939
(Muwalia) 		1123001000NRG24261220231122030 26/12/2023 damor kalubhai harsinghbhai 1123001WL076962 damor kalubhai harsinghbhai 00168 ICIC0000538 1792 1792 Processed 07/02/2024 0205973534 Mr. Damor Kalubhai Harsingbhai CENTRAL BANK OF INDIA(607115)
223 Dahod GJ-23-001-043-001/5598994957
(Muwalia) 		1123001000NRG24261220231121999 26/12/2023 bhuriya puniya manabhai 1123001WL076958 bhuriya puniya manabhai 00168 ICIC0000538 1792 1792 Processed 07/02/2024 0205973537 BHURIYA PUNIYABHAI MANABH ICICI BANK LTD(508534)
SubTotal 16430 16430
224 Dahod GJ-23-001-017-001/559889444
(Dhamarda) 		1123001000NRG24261220231122272 26/12/2023 GOHIL LALA SAKARA 1123001WL076997 GOHIL LALA SAKARA 00168 ICIC0002239 204 204 Processed 07/02/2024 0205973526 LALABHAI SHAKARABHAI GOHIL BANK OF INDIA(508505)
SubTotal 204 204
225 Dahod GJ-23-001-051-001/559888336
(Rabdal) 		1123001000NRG24261220231123487 26/12/2023 BHABHOR CHAMPABEN RAMESH 1123001WL077104 BHABHOR CHAMPABEN RAMESH 00168 ICIC0002245 1792 1792 Processed 07/02/2024 0205973603 CHAMPABEN RAMESHBHAI BHABHOR ICICI BANK LTD(508534)
SubTotal 1792 1792
226 Dahod GJ-23-001-062-001/559862624
(Tanachhiya) 		1123001000NRG24261220231123542 26/12/2023 bhabhor narsingbhai sadiya 1123001WL077111 bhabhor narsingbhai sadiya 00176 IDIB000D508 1500 1500 Processed 07/02/2024 0205973761 BHABHOR NARSINGBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-062-001/559862677
(Tanachhiya) 		1123001000NRG24261220231123543 26/12/2023 vahoniya renukaben mukeshbhai 1123001WL077111 vahoniya renukaben mukeshbhai 00176 IDIB000D508 1750 1750 Processed 07/02/2024 0205973741 VAHONIYA RENUKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
228 Dahod GJ-23-001-008-001/55967049
(Bordi Khurd) 		1123001000NRG24261220231124642 26/12/2023 Jagdishkumar Mahendrasinh Rathod 1123001WL077231 Jagdishkumar Mahendrasinh Rathod 00354 PUNB0670300 1280 1280 Processed 07/02/2024 0205973887 JAGDISHKUMAR MAHENDRASINH RATHOD PUNJAB NATIONAL BANK(508568)
229 Dahod GJ-23-001-018-002/5459681674
(Doki) 		1123001000NRG24261220231122727 26/12/2023 bariya girishaben vipulbhai 1123001WL077038 bariya girishaben vipulbhai 00354 PUNB0670300 512 512 Processed 07/02/2024 0205973764 GIRISHABEN SUNDARBHA BANK OF BARODA(606985)
230 Dahod GJ-23-001-018-002/5459681676
(Doki) 		1123001000NRG24261220231122728 26/12/2023 bariya lilaben malsingbhai 1123001WL077038 bariya lilaben malsingbhai 00354 PUNB0670300 512 512 Rejected 07/02/2024 0205973762 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Dahod GJ-23-001-043-001/5598995722
(Muwalia) 		1123001000NRG24261220231122014 26/12/2023 Parmar ramanbhai rupsingbhai 1123001WL076959 Parmar ramanbhai rupsingbhai 00354 PUNB0670300 1792 1792 Processed 07/02/2024 0205973920 RAMANBHAI RUPSINH PARMAR ICICI BANK LTD(508534)
232 Dahod GJ-23-001-071-001/5598944065
(Vanbhori) 		1123001000NRG24261220231124593 26/12/2023 SUNIL 1123001WL077226 SUNIL 00354 PUNB0670300 3840 3840 Processed 07/02/2024 0205973763 PANADA SUNILBHAI NARSINGBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7936 7936
233 Dahod GJ-23-001-071-001/5598943772
(Vanbhori) 		1123001000NRG24261220231124609 26/12/2023 Panada devabhai balvantbhai 1123001WL077228 Panada devabhai balvantbhai 00354 PUNB0918600 1024 1024 Processed 07/02/2024 0205973766 PANDA DEVABHAI BALVANTSINH PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
234 Dahod GJ-23-001-024-001/5596799511
(Itawa) 		1123001000NRG24261220231123888 26/12/2023 sangada sovanbhai dalsingbhai 1123001WL077140 sangada sovanbhai dalsingbhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973784 SOVANBHAI DALSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-024-001/5596799789
(Itawa) 		1123001000NRG24261220231123891 26/12/2023 sangada sukiya ratna 1123001WL077140 sangada sukiya ratna 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973781 MR SANGADA SUKIYABHAI RATNABHAI STATE BANK OF INDIA(508548)
236 Dahod GJ-23-001-024-001/5596799800
(Itawa) 		1123001000NRG24261220231123868 26/12/2023 sangada rasilaben jadubhai 1123001WL077138 sangada rasilaben jadubhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973780 SANGADA RASILABEN JA BANK OF BARODA(606985)
237 Dahod GJ-23-001-024-001/5596799828
(Itawa) 		1123001000NRG24261220231123892 26/12/2023 sangada khetabhai bhavla 1123001WL077140 sangada khetabhai bhavla 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973787 SANGADA KHETABHAI BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-024-001/5596799839
(Itawa) 		1123001000NRG24261220231123870 26/12/2023 sangada punsing sakriya 1123001WL077138 sangada punsing sakriya 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973786 SANGADA PUNSIGBHAI SAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-024-001/5596799843
(Itawa) 		1123001000NRG24261220231123941 26/12/2023 sangada sunsing valchandbhai 1123001WL077142 sangada sunsing valchandbhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973785 SUNSINGBHAI VALCHANDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-024-001/5596799844
(Itawa) 		1123001000NRG24261220231123871 26/12/2023 sangada rakeshbhai khetabhai 1123001WL077138 sangada rakeshbhai khetabhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973782 SANGADA RAKESHBHAI KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-024-001/5596799845
(Itawa) 		1123001000NRG24261220231123032 26/12/2023 sangada papubhai sakriyabhai 1123001WL077060 sangada papubhai sakriyabhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0205973783 MR SANGADIYA PAPUBHAI SAKARIYABHAI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
242 Dahod GJ-23-001-008-001/55966847
(Bordi Khurd) 		1123001000NRG24261220231122242 26/12/2023 rathod suresh bachu 1123001WL076994 rathod suresh bachu 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973712 SURESHBHAI BACHUBHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
243 Dahod GJ-23-001-008-001/55967027
(Bordi Khurd) 		1123001000NRG24261220231124640 26/12/2023 vinodbhai himatsing parmar 1123001WL077231 vinodbhai himatsing parmar 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973709 MR VINODBHAI HIMATSINH PARMAR STATE BANK OF INDIA(508548)
244 Dahod GJ-23-001-027-001/559784515
(Kali Talai) 		1123001000NRG24261220231124662 26/12/2023 BHURIYA JEMABEN LALUBHAI 1123001WL077236 BHURIYA JEMABEN LALUBHAI 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973855 BHURIYA JEMABEN LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-027-001/559784515
(Kali Talai) 		1123001000NRG24261220231124661 26/12/2023 BHURIYA LALUBHAI JOKHANABHAI 1123001WL077236 BHURIYA LALUBHAI JOKHANABHAI 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973840 LALUBHAI JOKHNABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-040-001/5598998588
(Moti Kharaj) 		1123001000NRG24261220231124556 26/12/2023 DAMOR PANKAJBHAI BADIYABHAI 1123001WL077220 DAMOR PANKAJBHAI BADIYABHAI 00415 SBIN0000368 256 256 Processed 07/02/2024 0205973851 Damor Pankajbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-040-001/5598998588
(Moti Kharaj) 		1123001000NRG24261220231124688 26/12/2023 DAMOR SUNITABEN BADIYABHAI 1123001WL077238 DAMOR SUNITABEN BADIYABHAI 00415 SBIN0000368 256 256 Processed 07/02/2024 0205973850 Miss. SUNITABEN(M) UG BADIYABAHI DAMOR CENTRAL BANK OF INDIA(607115)
248 Dahod GJ-23-001-040-001/5598998589
(Moti Kharaj) 		1123001000NRG24261220231124553 26/12/2023 DAMOR DALABHAI APASINGBHAI 1123001WL077219 DAMOR DALABHAI APASINGBHAI 00415 SBIN0000368 50 50 Processed 07/02/2024 0205973849 Mr. DALA ABSING DAMOR CENTRAL BANK OF INDIA(607115)
249 Dahod GJ-23-001-040-001/5598998589
(Moti Kharaj) 		1123001000NRG24261220231124554 26/12/2023 DAMOR PUNABEN DALABHAI 1123001WL077219 DAMOR PUNABEN DALABHAI 00415 SBIN0000368 20 20 Processed 07/02/2024 0205973865 DAMOR PUNABEN DALABH BANK OF BARODA(606985)
250 Dahod GJ-23-001-040-001/5599001143
(Moti Kharaj) 		1123001000NRG24251220231121221 26/12/2023 Mohaniya Champaben Vijaybhai 1123001WL076887 Mohaniya Champaben Vijaybhai 00415 SBIN0000368 1260 1260 Processed 07/02/2024 0205973791 Mohaniya Champaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-043-001/5598994940
(Muwalia) 		1123001000NRG24261220231122031 26/12/2023 damor ramchand ditabahi 1123001WL076962 damor ramchand ditabahi 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973839 MR RAMSINH DITABHAI DAMOR STATE BANK OF INDIA(508548)
252 Dahod GJ-23-001-043-001/5598994948
(Muwalia) 		1123001000NRG24261220231122016 26/12/2023 bhuriya jana chagan 1123001WL076960 bhuriya jana chagan 00415 SBIN0000368 350 350 Processed 07/02/2024 0205973859 BHURIYA JANABHAI CHAGANBH ICICI BANK LTD(508534)
253 Dahod GJ-23-001-043-001/5598995015
(Muwalia) 		1123001000NRG24261220231122000 26/12/2023 ganava govindbhai panglabhai 1123001WL076958 ganava govindbhai panglabhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973692 MR GOVINDBHAI PANGALABHAI GANAVA STATE BANK OF INDIA(508548)
254 Dahod GJ-23-001-043-001/5598995530
(Muwalia) 		1123001000NRG24261220231122008 26/12/2023 javsingbhai 1123001WL076959 javsingbhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973844 MRS JAVSINGBHAI SHAKARABHAI GANAVA STATE BANK OF INDIA(508548)
255 Dahod GJ-23-001-043-001/5598995567
(Muwalia) 		1123001000NRG24261220231122010 26/12/2023 lalubhai 1123001WL076959 lalubhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973720 LALLUBHAI BADIYABHAI NINA ICICI BANK LTD(508534)
256 Dahod GJ-23-001-049-001/5595874
(Nimnalia) 		1123001000NRG24261220231124752 26/12/2023 MAGANBHAI SURTANBHAI PARMAR 1123001WL077243 MAGANBHAI SURTANBHAI PARMAR 00415 SBIN0000368 2048 2048 Processed 07/02/2024 0205973847 MRS MAGANBHAI SURTANBHAI PARMAR STATE BANK OF INDIA(508548)
257 Dahod GJ-23-001-049-001/5598815
(Nimnalia) 		1123001000NRG24261220231124754 26/12/2023 BARIYA RAMANBHAI TITRIYA 1123001WL077243 BARIYA RAMANBHAI TITRIYA 00415 SBIN0000368 2048 2048 Processed 07/02/2024 0205973900 MR RAMANBHAI TITARIYABHAI BARIYA STATE BANK OF INDIA(508548)
258 Dahod GJ-23-001-051-001/559888436
(Rabdal) 		1123001000NRG24261220231123501 26/12/2023 ganava isubhai khatrabhai 1123001WL077106 ganava isubhai khatrabhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0205973845 MR ISHUBHAI KHATRABHAI GANAVA STATE BANK OF INDIA(508548)
259 Dahod GJ-23-001-051-001/559888602
(Rabdal) 		1123001000NRG24261220231123462 26/12/2023 mandodiya vinodkumar jumlabhai 1123001WL077099 mandodiya vinodkumar jumlabhai 00415 SBIN0000368 512 512 Processed 07/02/2024 0205973723 VINODKUMAR JUMLABHAI MANDODIA KOTAK MAHINDRA BANK LTD(607420)
260 Dahod GJ-23-001-056-001/2300120278
(Ravali Kheda) 		1123001000NRG24261220231124807 26/12/2023 DAMOR VASNA RANGA 1123001WL077246 DAMOR VASNA RANGA 00415 SBIN0000368 3584 3584 Processed 07/02/2024 0205973728 VASNABHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-056-001/2300120533
(Ravali Kheda) 		1123001000NRG24261220231124561 26/12/2023 damor toliyabhai kasnabhai 1123001WL077222 damor toliyabhai kasnabhai 00415 SBIN0000368 3584 3584 Rejected 07/02/2024 0205973837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dahod GJ-23-001-056-001/310095
(Ravali Kheda) 		1123001000NRG24261220231124809 26/12/2023 Jemal 1123001WL077246 Jemal 00415 SBIN0000368 1400 1400 Processed 07/02/2024 0205973729 JEMALBHAI PUNIABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31496 31496
263 Dahod GJ-23-001-042-001/6698811458
(Motisarsi) 		1123001000NRG24261220231122431 26/12/2023 Bhabhor ramilaben balubhai 1123001WL077017 Bhabhor ramilaben balubhai 00415 SBIN0003315 1792 1792 Processed 07/02/2024 0205973702 RAMILABEN BALUBHAI BHABHOR ICICI BANK LTD(508534)
264 Dahod GJ-23-001-043-001/559898979
(Muwalia) 		1123001000NRG24261220231121986 26/12/2023 makhodi gitaben titubhai 1123001WL076956 makhodi gitaben titubhai 00415 SBIN0003315 1792 1792 Processed 07/02/2024 0205973716 GEETABEN TITUBHAI MA BANK OF BARODA(606985)
265 Dahod GJ-23-001-043-001/5598994941
(Muwalia) 		1123001000NRG24261220231122032 26/12/2023 damor madubhai virsing 1123001WL076962 damor madubhai virsing 00415 SBIN0003315 350 350 Rejected 07/02/2024 0205973693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dahod GJ-23-001-043-001/5598995025
(Muwalia) 		1123001000NRG24261220231122003 26/12/2023 bhuriya divanbhai bachubhai 1123001WL076958 bhuriya divanbhai bachubhai 00415 SBIN0003315 1792 1792 Processed 07/02/2024 0205973707 MR DIWANBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
267 Dahod GJ-23-001-043-001/5598995025
(Muwalia) 		1123001000NRG24261220231122025 26/12/2023 bhuriya viraben bachubhai 1123001WL076961 bhuriya viraben bachubhai 00415 SBIN0003315 350 350 Processed 07/02/2024 0205973700 MISS VIRABEN BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
268 Dahod GJ-23-001-043-001/5598995054
(Muwalia) 		1123001000NRG24261220231121994 26/12/2023 rameshbhai r bhuriya 1123001WL076957 rameshbhai r bhuriya 00415 SBIN0003315 1536 1536 Processed 07/02/2024 0205973715 MR RAMESHBHAI RAMSUBHAI BHURIYA STATE BANK OF INDIA(508548)
269 Dahod GJ-23-001-051-001/559888589
(Rabdal) 		1123001000NRG24261220231123480 26/12/2023 bhuriya chandaben rakeshbhai 1123001WL077102 bhuriya chandaben rakeshbhai 00415 SBIN0003315 1792 1792 Rejected 07/02/2024 0205973714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dahod GJ-23-001-051-001/559888695
(Rabdal) 		1123001000NRG24261220231123483 26/12/2023 Bamaniya Rameshbhai Sakrabhai 1123001WL077102 Bamaniya Rameshbhai Sakrabhai 00415 SBIN0003315 256 256 Rejected 07/02/2024 0205973899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9660 9660
271 Dahod GJ-23-001-008-001/55966921
(Bordi Khurd) 		1123001000NRG24261220231124637 26/12/2023 rathod saurabhkumar rajeshbhai 1123001WL077231 rathod saurabhkumar rajeshbhai 00415 SBIN0013007 1792 1792 Processed 07/02/2024 0205973706 SAURABHKUMAR RAJESHB BANK OF BARODA(606985)
272 Dahod GJ-23-001-020-001/5597777454
(Galaliyawad) 		1123001000NRG24261220231124650 26/12/2023 Kantaben 1123001WL077235 Kantaben 00415 SBIN0013007 150 150 Processed 07/02/2024 0205973835 MRS KANTABEN MANSUKHBHAI GARVAL STATE BANK OF INDIA(508548)
273 Dahod GJ-23-001-020-001/5597778075
(Galaliyawad) 		1123001000NRG24261220231123852 26/12/2023 Sjlhilaben 1123001WL077135 Sjlhilaben 00415 SBIN0013007 1280 1280 Processed 07/02/2024 0205973853 SHILABEN RAKESHBHAI GARWAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3222 3222
274 Dahod GJ-23-001-043-001/5598995534
(Muwalia) 		1123001000NRG24261220231122009 26/12/2023 Bhuriya Motibhai malshingbhai 1123001WL076959 Bhuriya Motibhai malshingbhai 00415 SBIN0017324 1792 1792 Processed 07/02/2024 0205973922 MOTIBHAI MALSINH BHU BANK OF BARODA(606985)
SubTotal 1792 1792
275 Dahod GJ-23-001-043-001/5598995059
(Muwalia) 		1123001000NRG24261220231121997 26/12/2023 Bhabhor madiyabhai panglabhai 1123001WL076957 Bhabhor madiyabhai panglabhai 00415 SBIN0060374 1536 1536 Processed 07/02/2024 0205973733 MR MADIYABHAI PANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
276 Dahod GJ-23-001-043-001/5598995073
(Muwalia) 		1123001000NRG24261220231122021 26/12/2023 sonlben santhubhai bhabhor 1123001WL076960 sonlben santhubhai bhabhor 00415 SBIN0060374 1792 1792 Rejected 07/02/2024 0205973708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dahod GJ-23-001-043-001/5598995576
(Muwalia) 		1123001000NRG24261220231122012 26/12/2023 Bilwal kanubhai manubhai 1123001WL076959 Bilwal kanubhai manubhai 00415 SBIN0060374 1792 1792 Processed 07/02/2024 0205973711 KANUBHAI MANUBHAI BILWAL ICICI BANK LTD(508534)
SubTotal 5120 5120
278 Dahod GJ-23-001-008-001/55966870
(Bordi Khurd) 		1123001000NRG24261220231124497 26/12/2023 roz manishkumar bapubhai 1123001WL077212 roz manishkumar bapubhai 00462 UCBA0003168 1792 1792 Processed 07/02/2024 0205973938 MANISH KUMAR BAPUBHAI ROZ UCO BANK(607066)
279 Dahod GJ-23-001-051-001/559888590
(Rabdal) 		1123001000NRG24261220231123481 26/12/2023 damor dineshbhai ramsing 1123001WL077102 damor dineshbhai ramsing 00462 UCBA0003168 1792 1792 Processed 07/02/2024 0205973834 DINESHBHAI DAMOR UCO BANK(607066)
280 Dahod GJ-23-001-071-001/5598944066
(Vanbhori) 		1123001000NRG24261220231124594 26/12/2023 MANESH 1123001WL077226 MANESH 00462 UCBA0003168 3840 3840 Processed 07/02/2024 0205973833 MANESHBHAI JOGADABHAI VADAKHIYA UCO BANK(607066)
SubTotal 7424 7424
281 Dahod GJ-23-001-020-001/5597777455
(Galaliyawad) 		1123001000NRG24261220231124648 26/12/2023 Sukliben 1123001WL077234 Sukliben 00468 UBIN0531049 150 150 Processed 07/02/2024 0205973667 SUKLIBEN CHANDUBHAI GARASIYA UNION BANK OF INDIA(508500)
282 Dahod GJ-23-001-020-001/5597778062
(Galaliyawad) 		1123001000NRG24261220231124649 26/12/2023 Rajubhai 1123001WL077234 Rajubhai 00468 UBIN0531049 400 400 Processed 07/02/2024 0205973672 RAJUBHAI BALUBHAI BILAWAL BANK OF INDIA(508505)
283 Dahod GJ-23-001-024-001/5596799736
(Itawa) 		1123001000NRG24261220231123890 26/12/2023 bilwal chaganbhai kaliyabhai 1123001WL077140 bilwal chaganbhai kaliyabhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205973670 BILVAL CHAGANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-042-001/6698811462
(Motisarsi) 		1123001000NRG24261220231122432 26/12/2023 Pasaya suklabhai havjibhai 1123001WL077017 Pasaya suklabhai havjibhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0205973671 SUKLABHAI HAVJIBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-043-001/5598995051
(Muwalia) 		1123001000NRG24261220231121992 26/12/2023 sumiben kamjibhai bhabhor 1123001WL076957 sumiben kamjibhai bhabhor 00468 UBIN0531049 1536 1536 Processed 07/02/2024 0205973893 MRS SUMIBEN KAMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
286 Dahod GJ-23-001-043-001/5598995052
(Muwalia) 		1123001000NRG24261220231121993 26/12/2023 nuriben 1123001WL076957 nuriben 00468 UBIN0531049 1536 1536 Processed 07/02/2024 0205973669 PARMAR NURIBEN KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dahod GJ-23-001-043-001/5598995054
(Muwalia) 		1123001000NRG24261220231121995 26/12/2023 bhuriya shanuben rameshbhai 1123001WL076957 bhuriya shanuben rameshbhai 00468 UBIN0531049 1536 1536 Processed 07/02/2024 0205973668 BHURIYA SHANUBEN RAMESHBH ICICI BANK LTD(508534)
SubTotal 8742 8742
288 Dahod GJ-23-001-008-001/55966986
(Bordi Khurd) 		1123001000NRG24261220231124638 26/12/2023 bhuriya narmadaben shaileshbhai 1123001WL077231 bhuriya narmadaben shaileshbhai 00468 UBIN0915980 1792 1792 Processed 07/02/2024 0205973894 BHURIYA NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
289 Dahod GJ-23-001-018-002/5459681674
(Doki) 		1123001000NRG24261220231122726 26/12/2023 bariya vipulbhai rasubha 1123001WL077038 bariya vipulbhai rasubha 00554 KKBK0000826 512 512 Processed 07/02/2024 0205973765 BARIYA VIPULBHAI RASULBHAI UNION BANK OF INDIA(508500)
SubTotal 512 512
290 Dahod GJ-23-001-011-001/5598890107
(Brahmkheda) 		1123001000NRG24261220231124500 26/12/2023 PARMAR TEJLIBEN BARABHAI 1123001WL077213 PARMAR TEJLIBEN BARABHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205973597 Mrs. TEJALIBEN BARABHAI PARMAR CENTRAL BANK OF INDIA(607115)
291 Dahod GJ-23-001-039-002/5597890038
(Mandavav) 		1123001000NRG24261220231124513 26/12/2023 parmar kaushikkumar manubhai 1123001WL077216 parmar kaushikkumar manubhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973934 KAUSHIKKUMAR MANUBHAI PARMAR BANK OF INDIA(508505)
292 Dahod GJ-23-001-039-002/5597890040
(Mandavav) 		1123001000NRG24261220231124529 26/12/2023 parmar ravinaben maheshbhai 1123001WL077217 parmar ravinaben maheshbhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973644 Miss. RAVINABEN HIRABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
293 Dahod GJ-23-001-039-002/5597890041
(Mandavav) 		1123001000NRG24261220231124530 26/12/2023 parmar jigneshbhai kanubhai 1123001WL077217 parmar jigneshbhai kanubhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973645 Parmar Jigneshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-039-002/5597890042
(Mandavav) 		1123001000NRG24261220231124546 26/12/2023 bariya rakshaben arjunbhai 1123001WL077218 bariya rakshaben arjunbhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973646 RAKSHABEN ARJUNBHAI BANK OF BARODA(606985)
295 Dahod GJ-23-001-039-002/5597890043
(Mandavav) 		1123001000NRG24261220231124547 26/12/2023 bariya babubhai devabhai 1123001WL077218 bariya babubhai devabhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973914 BABUBHAI DEVABHAI BA BANK OF BARODA(606985)
296 Dahod GJ-23-001-039-002/5597890049
(Mandavav) 		1123001000NRG24261220231124514 26/12/2023 parmar induben manubhai 1123001WL077216 parmar induben manubhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973913 Mrs. INDADUBEN MANUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Dahod GJ-23-001-039-002/5597890049
(Mandavav) 		1123001000NRG24261220231124515 26/12/2023 parmar induben manubhai 1123001WL077216 parmar induben manubhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973912 Mrs. INDADUBEN MANUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
298 Dahod GJ-23-001-039-002/5597890051
(Mandavav) 		1123001000NRG24261220231124516 26/12/2023 parmar vipulbhai mukeshbhai 1123001WL077216 parmar vipulbhai mukeshbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973664 VIPULBHAI MUKESHBHAI BANK OF BARODA(606985)
299 Dahod GJ-23-001-039-002/5597890051
(Mandavav) 		1123001000NRG24261220231124517 26/12/2023 parmar vipulbhai mukeshbhai 1123001WL077216 parmar vipulbhai mukeshbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973665 VIPULBHAI MUKESHBHAI BANK OF BARODA(606985)
300 Dahod GJ-23-001-039-002/5597890052
(Mandavav) 		1123001000NRG24261220231124518 26/12/2023 parmar rameshbhai madubhai 1123001WL077216 parmar rameshbhai madubhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973662 PARMAR RAMESHBHAI MADUBHAI PUNJAB NATIONAL BANK(508568)
301 Dahod GJ-23-001-039-002/5597890052
(Mandavav) 		1123001000NRG24261220231124519 26/12/2023 parmar rameshbhai madubhai 1123001WL077216 parmar rameshbhai madubhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973663 PARMAR RAMESHBHAI MADUBHAI PUNJAB NATIONAL BANK(508568)
302 Dahod GJ-23-001-039-002/5597890053
(Mandavav) 		1123001000NRG24261220231124520 26/12/2023 parmar arjunbhai madubhai 1123001WL077216 parmar arjunbhai madubhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973660 ARJUNBHAI MADUBHAI P BANK OF BARODA(606985)
303 Dahod GJ-23-001-039-002/5597890053
(Mandavav) 		1123001000NRG24261220231124521 26/12/2023 parmar arjunbhai madubhai 1123001WL077216 parmar arjunbhai madubhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973661 ARJUNBHAI MADUBHAI P BANK OF BARODA(606985)
304 Dahod GJ-23-001-039-002/5597890054
(Mandavav) 		1123001000NRG24261220231124522 26/12/2023 parmar shitalben arjunbhai 1123001WL077216 parmar shitalben arjunbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973658 PARMAR SEETABEN ARJU BANK OF BARODA(606985)
305 Dahod GJ-23-001-039-002/5597890054
(Mandavav) 		1123001000NRG24261220231124523 26/12/2023 parmar shitalben arjunbhai 1123001WL077216 parmar shitalben arjunbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973659 PARMAR SEETABEN ARJU BANK OF BARODA(606985)
306 Dahod GJ-23-001-039-002/5597890055
(Mandavav) 		1123001000NRG24261220231124524 26/12/2023 bhura rekhaben arvindbhai 1123001WL077216 bhura rekhaben arvindbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973656 REKHABEN ARVINDBHAI BANK OF BARODA(606985)
307 Dahod GJ-23-001-039-002/5597890055
(Mandavav) 		1123001000NRG24261220231124525 26/12/2023 bhura rekhaben arvindbhai 1123001WL077216 bhura rekhaben arvindbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973657 REKHABEN ARVINDBHAI BANK OF BARODA(606985)
308 Dahod GJ-23-001-039-002/5597890056
(Mandavav) 		1123001000NRG24261220231124531 26/12/2023 khaped induben harishbhai 1123001WL077217 khaped induben harishbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973654 NDUBEN HARISHBHAI K BANK OF BARODA(606985)
309 Dahod GJ-23-001-039-002/5597890056
(Mandavav) 		1123001000NRG24261220231124532 26/12/2023 khaped induben harishbhai 1123001WL077217 khaped induben harishbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973655 NDUBEN HARISHBHAI K BANK OF BARODA(606985)
310 Dahod GJ-23-001-039-002/5597890058
(Mandavav) 		1123001000NRG24261220231124533 26/12/2023 parmar sonalben vikrambhai 1123001WL077217 parmar sonalben vikrambhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973652 SONALBEN VIKARAMBHAI BANK OF BARODA(606985)
311 Dahod GJ-23-001-039-002/5597890058
(Mandavav) 		1123001000NRG24261220231124534 26/12/2023 parmar sonalben vikrambhai 1123001WL077217 parmar sonalben vikrambhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973653 SONALBEN VIKARAMBHAI BANK OF BARODA(606985)
312 Dahod GJ-23-001-039-002/5597890059
(Mandavav) 		1123001000NRG24261220231124535 26/12/2023 parmar mangiben rameshbhai 1123001WL077217 parmar mangiben rameshbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973650 Mrs. MANGIBEN RAMESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
313 Dahod GJ-23-001-039-002/5597890059
(Mandavav) 		1123001000NRG24261220231124536 26/12/2023 parmar mangiben rameshbhai 1123001WL077217 parmar mangiben rameshbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973651 Mrs. MANGIBEN RAMESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 Dahod GJ-23-001-039-002/5597890060
(Mandavav) 		1123001000NRG24261220231124537 26/12/2023 khaped champaben vikashbhai 1123001WL077217 khaped champaben vikashbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973648 KHAPED CHAMPABEN VIK BANK OF BARODA(606985)
315 Dahod GJ-23-001-039-002/5597890060
(Mandavav) 		1123001000NRG24261220231124538 26/12/2023 khaped champaben vikashbhai 1123001WL077217 khaped champaben vikashbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973649 KHAPED CHAMPABEN VIK BANK OF BARODA(606985)
316 Dahod GJ-23-001-039-002/5597890065
(Mandavav) 		1123001000NRG24261220231124539 26/12/2023 mohniya sajanben govindbhai 1123001WL077217 mohniya sajanben govindbhai 00688 FINO0001001 2560 2560 Processed 07/02/2024 0205973794 SAJANBEN GOVINDBHAI BANK OF BARODA(606985)
317 Dahod GJ-23-001-039-002/5597890065
(Mandavav) 		1123001000NRG24261220231124540 26/12/2023 mohniya sajanben govindbhai 1123001WL077217 mohniya sajanben govindbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973795 SAJANBEN GOVINDBHAI BANK OF BARODA(606985)
318 Dahod GJ-23-001-039-002/5597890066
(Mandavav) 		1123001000NRG24261220231124331 26/12/2023 bhura surtiben pratapbhai 1123001WL077189 bhura surtiben pratapbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973792 BHURA SURTIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-039-002/5597890068
(Mandavav) 		1123001000NRG24261220231124327 26/12/2023 parmar laxmiben kadvabhai 1123001WL077188 parmar laxmiben kadvabhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973915 LAXMIBEN KADVABHAI P BANK OF BARODA(606985)
320 Dahod GJ-23-001-039-002/5597890071
(Mandavav) 		1123001000NRG24261220231124305 26/12/2023 bhabhor urmilaben pratapsing 1123001WL077184 bhabhor urmilaben pratapsing 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973647 MASTER URMILABEN PRATAPSINH BHABHOR STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-039-002/5597890072
(Mandavav) 		1123001000NRG24261220231124307 26/12/2023 parmar dharmeshbhai kadavabhai 1123001WL077184 parmar dharmeshbhai kadavabhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973666 DHARMESHBHAI KADVABH BANK OF BARODA(606985)
322 Dahod GJ-23-001-039-002/5597890073
(Mandavav) 		1123001000NRG24261220231124309 26/12/2023 mohniya lilaben pavanbhai 1123001WL077184 mohniya lilaben pavanbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973796 Mrs. LILABEN PAVANBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 Dahod GJ-23-001-039-002/5597890074
(Mandavav) 		1123001000NRG24261220231124321 26/12/2023 mohaniya rupaliben vijaybhai 1123001WL077187 mohaniya rupaliben vijaybhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973797 Mohaniya Rupaliben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
324 Dahod GJ-23-001-039-002/5597890075
(Mandavav) 		1123001000NRG24261220231124322 26/12/2023 khaped savitaben ramsingbhai 1123001WL077187 khaped savitaben ramsingbhai 00688 FINO0001001 1280 1280 Rejected 07/02/2024 0205973798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Dahod GJ-23-001-039-002/5597890076
(Mandavav) 		1123001000NRG24261220231124323 26/12/2023 mohaniya vipulbhai gumjibhai 1123001WL077187 mohaniya vipulbhai gumjibhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973793 MOHANIYA VIPULBHAI BANK OF BARODA(606985)
326 Dahod GJ-23-001-039-002/5597890077
(Mandavav) 		1123001000NRG24261220231124324 26/12/2023 mohniya vijaybhai pavanbhai 1123001WL077187 mohniya vijaybhai pavanbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205973799 VIJAYBHAI PAVANBHAI BANK OF BARODA(606985)
327 Dahod GJ-23-001-039-002/5597890091
(Mandavav) 		1123001000NRG24261220231124526 26/12/2023 hathila shitalben rahulbhai 1123001WL077216 hathila shitalben rahulbhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973587 Hathila Shitalben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
328 Dahod GJ-23-001-039-002/5597890092
(Mandavav) 		1123001000NRG24261220231124527 26/12/2023 hathila kasanbhai nansing 1123001WL077216 hathila kasanbhai nansing 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973589 KASANABHAI NANSINGBH BANK OF BARODA(606985)
329 Dahod GJ-23-001-039-002/5597890093
(Mandavav) 		1123001000NRG24261220231124528 26/12/2023 parmar savitaben vinodbhai 1123001WL077216 parmar savitaben vinodbhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973591 SAVITABEN ICICI BANK LTD(508534)
330 Dahod GJ-23-001-039-002/5597890094
(Mandavav) 		1123001000NRG24261220231124541 26/12/2023 parmar sunilkumar vinodbhai 1123001WL077217 parmar sunilkumar vinodbhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973590 MR SUNILKUMAR VINODBHAI PARMAR STATE BANK OF INDIA(508548)
331 Dahod GJ-23-001-039-002/5597890095
(Mandavav) 		1123001000NRG24261220231124510 26/12/2023 mohniya dakshaben ajaybhai 1123001WL077215 mohniya dakshaben ajaybhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973592 MUHANIYA DAKSHABEN BANK OF BARODA(606985)
332 Dahod GJ-23-001-039-002/5597890096
(Mandavav) 		1123001000NRG24261220231124542 26/12/2023 mohniya badalbhai manubhai 1123001WL077217 mohniya badalbhai manubhai 00688 FINO0001001 3840 3840 Rejected 07/02/2024 0205973643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-039-002/5597890097
(Mandavav) 		1123001000NRG24261220231124543 26/12/2023 mavi sonikaben dharmeshbhai 1123001WL077217 mavi sonikaben dharmeshbhai 00688 FINO0001001 3840 3840 Processed 07/02/2024 0205973588 SONIKABEN DHARMESHBH BANK OF BARODA(606985)
334 Dahod GJ-23-001-040-001/5599001622
(Moti Kharaj) 		1123001000NRG24251220231121222 26/12/2023 Ramanbhai Raniyabhai Sangadiya 1123001WL076887 Ramanbhai Raniyabhai Sangadiya 00688 FINO0001001 1260 1260 Processed 08/02/2024 0205973909 Mr. RAMANBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
335 Dahod GJ-23-001-040-001/5599001624
(Moti Kharaj) 		1123001000NRG24251220231121223 26/12/2023 Mohaniya Vinuben Varsingbhai 1123001WL076887 Mohaniya Vinuben Varsingbhai 00688 FINO0001001 1400 1400 Processed 07/02/2024 0205973806 Mohaniya Vinuben Virsingbhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-040-001/5599001638
(Moti Kharaj) 		1123001000NRG24251220231121224 26/12/2023 Dilipbhai Narsingbhai Parmar 1123001WL076887 Dilipbhai Narsingbhai Parmar 00688 FINO0001001 1400 1400 Processed 07/02/2024 0205973813 Dilipbhai Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-040-001/5599001681
(Moti Kharaj) 		1123001000NRG24251220231121225 26/12/2023 Badiyabhai Bijiyabhai Parmar 1123001WL076887 Badiyabhai Bijiyabhai Parmar 00688 FINO0001001 1400 1400 Processed 08/02/2024 0205973814 Mr. BADIYABHAI PARMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
338 Dahod GJ-23-001-040-001/5599001682
(Moti Kharaj) 		1123001000NRG24251220231121226 26/12/2023 Umeshbhai Humjibhai Sangadiya 1123001WL076887 Umeshbhai Humjibhai Sangadiya 00688 FINO0001001 1400 1400 Processed 08/02/2024 0205973812 Mr. UMESHBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
339 Dahod GJ-23-001-040-001/5599001683
(Moti Kharaj) 		1123001000NRG24251220231121227 26/12/2023 Kamaben Ramanbhai Mohaniya 1123001WL076887 Kamaben Ramanbhai Mohaniya 00688 FINO0001001 1400 1400 Processed 07/02/2024 0205973935 Kamaben Ramanbhai Mohniya FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-040-001/5599001699
(Moti Kharaj) 		1123001000NRG24251220231121229 26/12/2023 Parmar Kamilaben Rameshbhai 1123001WL076887 Parmar Kamilaben Rameshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973805 Kamilaben Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-040-001/5599001700
(Moti Kharaj) 		1123001000NRG24251220231121230 26/12/2023 Parmar Rameshbhai Maniyabhai 1123001WL076887 Parmar Rameshbhai Maniyabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973804 Rameshbhai Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-040-001/5599001701
(Moti Kharaj) 		1123001000NRG24251220231121231 26/12/2023 Aleshbhai Rameshbhai Parmar 1123001WL076887 Aleshbhai Rameshbhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973811 Alpeshbhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-040-001/5599001703
(Moti Kharaj) 		1123001000NRG24251220231121232 26/12/2023 Parmar BhuriBen Govindbhai 1123001WL076888 Parmar BhuriBen Govindbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973810 Parmar Bhuriben Govindbhai FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-040-001/5599001708
(Moti Kharaj) 		1123001000NRG24251220231121233 26/12/2023 Rohitbhai Ishvarbhai Parmar 1123001WL076888 Rohitbhai Ishvarbhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973808 Rohitbhai Ishvarbhai Parmar FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-040-001/5599001709
(Moti Kharaj) 		1123001000NRG24251220231121234 26/12/2023 Anitaben Ishvarbhai Parmar 1123001WL076888 Anitaben Ishvarbhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973910 Anitaben Ishvarbhai Parmar FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-040-001/5599001710
(Moti Kharaj) 		1123001000NRG24251220231121235 26/12/2023 Parmar Ishvarbhai Maniyabhai 1123001WL076888 Parmar Ishvarbhai Maniyabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973911 Ishvarbhai Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-040-001/5599001711
(Moti Kharaj) 		1123001000NRG24251220231121236 26/12/2023 Parmar Mangliben Maniyabhai 1123001WL076888 Parmar Mangliben Maniyabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973809 Parmar Mangliben Maniyabhai FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-040-001/5599001712
(Moti Kharaj) 		1123001000NRG24251220231121237 26/12/2023 Manishaben Kanjibhai Parmar 1123001WL076888 Manishaben Kanjibhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973593 Manishaben Kanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-040-001/5599001713
(Moti Kharaj) 		1123001000NRG24251220231121238 26/12/2023 Parmar Kanitaben Kanjibhai 1123001WL076888 Parmar Kanitaben Kanjibhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973815 Parmar Kanitaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-040-001/5599001716
(Moti Kharaj) 		1123001000NRG24251220231121239 26/12/2023 Parmar Laxmanbhai Manabhai 1123001WL076888 Parmar Laxmanbhai Manabhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973807 Laxmanbhai Manabhai Parmar FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-040-001/5599001717
(Moti Kharaj) 		1123001000NRG24251220231121240 26/12/2023 Parmar Miteshbhai Kanjibhai 1123001WL076888 Parmar Miteshbhai Kanjibhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205973594 Parmar Miteshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-043-001/5598995045
(Muwalia) 		1123001000NRG24261220231122004 26/12/2023 rupsingbha vbhuriya 1123001WL076958 rupsingbha vbhuriya 00688 FINO0001001 1536 1536 Rejected 07/02/2024 0205973906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Dahod GJ-23-001-043-001/5598995881
(Muwalia) 		1123001000NRG24261220231121998 26/12/2023 Bhuriya Rekhaben Shaileshbhai 1123001WL076957 Bhuriya Rekhaben Shaileshbhai 00688 FINO0001001 768 768 Processed 07/02/2024 0205973596 Bhuriya Rekhaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 135492 135492
354 Dahod GJ-23-001-005-001/9848000425
(Bhathiwada) 		1123001000NRG24261220231124462 26/12/2023 Meda Somlo varsingh 1123001WL077205 Meda Somlo varsingh 00688 FINO0001165 768 768 Processed 07/02/2024 0205973908 MEDA SOMLO VARSINGH BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-005-001/9848000428
(Bhathiwada) 		1123001000NRG24261220231124463 26/12/2023 Champakbhai 1123001WL077205 Champakbhai 00688 FINO0001165 768 768 Processed 07/02/2024 0205973595 Meda Champakbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-005-001/9848000439
(Bhathiwada) 		1123001000NRG24261220231124464 26/12/2023 Yogeshbhai 1123001WL077205 Yogeshbhai 00688 FINO0001165 1024 1024 Processed 07/02/2024 0205973907 Yogesh Gavariyabhai Khaped FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-027-001/559784907
(Kali Talai) 		1123001000NRG24261220231124684 26/12/2023 Bhuriya Ashokbhai 1123001WL077237 Bhuriya Ashokbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205973803 Bhuriya Ashokbhai FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-027-001/559784908
(Kali Talai) 		1123001000NRG24261220231124685 26/12/2023 Nareshbhai Ramsubhai Bhuriya 1123001WL077237 Nareshbhai Ramsubhai Bhuriya 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205973801 Nareshbhai Ramsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-027-001/559784909
(Kali Talai) 		1123001000NRG24261220231124686 26/12/2023 Sunilbhai Rumalbhai Bhuriya 1123001WL077237 Sunilbhai Rumalbhai Bhuriya 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205973802 Sunilbhai Rumalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-062-001/559863203
(Tanachhiya) 		1123001000NRG24261220231123578 26/12/2023 dhanaben harsingbhai machar 1123001WL077115 dhanaben harsingbhai machar 00688 FINO0001165 750 750 Processed 07/02/2024 0205973585 ANITABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-062-001/559863208
(Tanachhiya) 		1123001000NRG24261220231123548 26/12/2023 dhanjibhai valiyabhai damor 1123001WL077111 dhanjibhai valiyabhai damor 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205973586 SANGADA VIJAYBHAI JAVALAB ICICI BANK LTD(508534)
362 Dahod GJ-23-001-069-001/5597948
(Ukardi) 		1123001000NRG24261220231124000 26/12/2023 Bilwal Maherben Pareshbhai 1123001WL077154 Bilwal Maherben Pareshbhai 00688 FINO0001165 512 512 Processed 07/02/2024 0205973800 Bilwal Maherben Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10822 10822
363 Dahod GJ-23-001-006-001/559453034
(Bhutodi) 		1123001000NRG24261220231124486 26/12/2023 mohaniya jigneshbhai dharmabhai 1123001WL077209 mohaniya jigneshbhai dharmabhai 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205973772 JIGNESHBHAI DHARMENDRABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
364 Dahod GJ-23-001-008-001/55966987
(Bordi Khurd) 		1123001000NRG24261220231124639 26/12/2023 bhuriya manjuben masulbhai 1123001WL077231 bhuriya manjuben masulbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973771 BHURIYA MANJUBEN FINCARE SMALL FINANCE BANK LTD(608304)
365 Dahod GJ-23-001-024-001/5596799892
(Itawa) 		1123001000NRG24261220231123971 26/12/2023 sangada makniben gajsingbhai 1123001WL077147 sangada makniben gajsingbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973952 DR MAKNIBEN GAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
366 Dahod GJ-23-001-024-001/5596799905
(Itawa) 		1123001000NRG24261220231123873 26/12/2023 sangada rajubhai mansukh 1123001WL077138 sangada rajubhai mansukh 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973951 MR RAJUBHAI MANSUKHBHAI SANGADA STATE BANK OF INDIA(508548)
367 Dahod GJ-23-001-027-001/559784442
(Kali Talai) 		1123001000NRG24261220231124651 26/12/2023 MEDA KANCHANBHAI NURIYABHAI 1123001WL077236 MEDA KANCHANBHAI NURIYABHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973544 MR KASANBHAI NURIYABHAI MEDA STATE BANK OF INDIA(508548)
368 Dahod GJ-23-001-027-001/559784442
(Kali Talai) 		1123001000NRG24261220231124652 26/12/2023 MEDA VIRABEN KANCHANBHAI 1123001WL077236 MEDA VIRABEN KANCHANBHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973545 VIRABEN KASANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-027-001/559784445
(Kali Talai) 		1123001000NRG24261220231124653 26/12/2023 MEDA HUDIBEN SUKARAMBHAI 1123001WL077236 MEDA HUDIBEN SUKARAMBHAI 00691 IPOS0000001 2048 2048 Rejected 07/02/2024 0205973546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Dahod GJ-23-001-027-001/559784448
(Kali Talai) 		1123001000NRG24261220231124654 26/12/2023 MEDA DITABHAI NURIYABHAI 1123001WL077236 MEDA DITABHAI NURIYABHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973548 DITABHAI NURIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-027-001/559784449
(Kali Talai) 		1123001000NRG24261220231124655 26/12/2023 MEDA AMITBHAI NATHUBHAI 1123001WL077236 MEDA AMITBHAI NATHUBHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973778 AMITBHAI NATHUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-027-001/559784449
(Kali Talai) 		1123001000NRG24261220231124656 26/12/2023 MEDA SANGITABEN AMITBHAI 1123001WL077236 MEDA SANGITABEN AMITBHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973777 MISS SANGITABEN AMITBHAI MEDA STATE BANK OF INDIA(508548)
373 Dahod GJ-23-001-027-001/559784450
(Kali Talai) 		1123001000NRG24261220231124657 26/12/2023 MEDA NATHUBHAI NURIYABHAI 1123001WL077236 MEDA NATHUBHAI NURIYABHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973539 NATHUBHAI NURIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dahod GJ-23-001-027-001/559784451
(Kali Talai) 		1123001000NRG24261220231124658 26/12/2023 MEDA HUMALABHAI NURIYABHAI 1123001WL077236 MEDA HUMALABHAI NURIYABHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205973547 MR HUMLABHAI NURIYABHAI MEDA STATE BANK OF INDIA(508548)
375 Dahod GJ-23-001-027-001/559784506
(Kali Talai) 		1123001000NRG24261220231124659 26/12/2023 BHURIYA DINESHBHAI BHURKABHAI 1123001WL077236 BHURIYA DINESHBHAI BHURKABHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973560 Mr. DINESHBHAI BHURABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
376 Dahod GJ-23-001-027-001/559784506
(Kali Talai) 		1123001000NRG24261220231124660 26/12/2023 BHURIYA SURLIBEN DINESHBHAI 1123001WL077236 BHURIYA SURLIBEN DINESHBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973561 SURLIBEN DINESHBHAI BANK OF BARODA(606985)
377 Dahod GJ-23-001-027-001/559784596
(Kali Talai) 		1123001000NRG24261220231124676 26/12/2023 BHURIYA RAJANBHAI RAYMALBHAI 1123001WL077237 BHURIYA RAJANBHAI RAYMALBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205973550 RAJANBHAI RAYMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-027-001/559784599
(Kali Talai) 		1123001000NRG24261220231124678 26/12/2023 BHURIYA SUREKHABEN VINUBHAI 1123001WL077237 BHURIYA SUREKHABEN VINUBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205973776 SUREKHABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
379 Dahod GJ-23-001-027-001/559784599
(Kali Talai) 		1123001000NRG24261220231124677 26/12/2023 BHURIYA VINUBHAI RAYMALBHAI 1123001WL077237 BHURIYA VINUBHAI RAYMALBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205973549 MR VINUBHAI RAYMALBHAI BHURIYA STATE BANK OF INDIA(508548)
380 Dahod GJ-23-001-027-001/559784601
(Kali Talai) 		1123001000NRG24261220231124679 26/12/2023 BHURIYA PARTAPBHAI DALJIBHAI 1123001WL077237 BHURIYA PARTAPBHAI DALJIBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205973551 PRATAPBHAI DALJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dahod GJ-23-001-027-001/559784608
(Kali Talai) 		1123001000NRG24261220231124663 26/12/2023 BHURIYA MUKESHBHAI LALAUBHAI 1123001WL077236 BHURIYA MUKESHBHAI LALAUBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973779 MUKESHBHAI LALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-027-001/559784609
(Kali Talai) 		1123001000NRG24261220231124665 26/12/2023 BHURIYA RUMALIBEN SRMALBHAI 1123001WL077236 BHURIYA RUMALIBEN SRMALBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973538 RUMALIBEN SURMALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
383 Dahod GJ-23-001-027-001/559784609
(Kali Talai) 		1123001000NRG24261220231124664 26/12/2023 BHURIYA SRMALBHAI MANABHAI 1123001WL077236 BHURIYA SRMALBHAI MANABHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973554 CHEEMANBHAI MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
384 Dahod GJ-23-001-027-001/559784620
(Kali Talai) 		1123001000NRG24261220231124680 26/12/2023 BHURIYA ANILBHAI HIMATBHAI 1123001WL077237 BHURIYA ANILBHAI HIMATBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205973553 ANILBHAI HIMATBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dahod GJ-23-001-027-001/559784621
(Kali Talai) 		1123001000NRG24261220231124681 26/12/2023 BHURIYA HIMATBHAI MANABHAI 1123001WL077237 BHURIYA HIMATBHAI MANABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205973555 HIMMATBHAI MANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dahod GJ-23-001-027-001/559784621
(Kali Talai) 		1123001000NRG24261220231124682 26/12/2023 BHURIYA RAMILABEN HIMATBHAI 1123001WL077237 BHURIYA RAMILABEN HIMATBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205973552 BHURIYA RAMILABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dahod GJ-23-001-027-001/559784688
(Kali Talai) 		1123001000NRG24261220231124667 26/12/2023 BHURIYA BHURABEN MAHESHBHAI 1123001WL077236 BHURIYA BHURABEN MAHESHBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973563 BHURIYA BHURABEN MAH BANK OF BARODA(606985)
388 Dahod GJ-23-001-027-001/559784688
(Kali Talai) 		1123001000NRG24261220231124666 26/12/2023 BHURIYA MAHESHBHAI MANUBHAI 1123001WL077236 BHURIYA MAHESHBHAI MANUBHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973562 MR MAHESH MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
389 Dahod GJ-23-001-027-001/559784747
(Kali Talai) 		1123001000NRG24261220231124669 26/12/2023 BHURIYA MANJULABEN MANABHAI 1123001WL077236 BHURIYA MANJULABEN MANABHAI 00691 IPOS0000001 1536 1536 Rejected 07/02/2024 0205973564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dahod GJ-23-001-027-001/559784747
(Kali Talai) 		1123001000NRG24261220231124668 26/12/2023 BHURIYA PUNABEN BHURAKA 1123001WL077236 BHURIYA PUNABEN BHURAKA 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973565 BHURIYA PUNABEN BHUR BANK OF BARODA(606985)
391 Dahod GJ-23-001-027-001/559784749
(Kali Talai) 		1123001000NRG24261220231124670 26/12/2023 BHURIYA LALIBEN HADIYABHAI 1123001WL077236 BHURIYA LALIBEN HADIYABHAI 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973770 LALIBEN HADIYABHAI B BANK OF BARODA(606985)
392 Dahod GJ-23-001-027-001/559784906
(Kali Talai) 		1123001000NRG24261220231124683 26/12/2023 Bhuriya Payalben Dhanjibhai 1123001WL077237 Bhuriya Payalben Dhanjibhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205973634 PAYALBEN DHANJIBHAI BHURIYA&DHANJI MANA BARODA GUJARAT GRAMIN BANK(606995)
393 Dahod GJ-23-001-034-001/5555559772
(Kharoda) 		1123001000NRG24261220231124276 26/12/2023 Damor Sejalben Divanbhai 1123001WL077180 Damor Sejalben Divanbhai 00691 IPOS0000001 750 750 Processed 07/02/2024 0205973635 DAMOR SEJALBEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-034-001/5555559821
(Kharoda) 		1123001000NRG24261220231124285 26/12/2023 Damor Rohitbhai Limjibhai 1123001WL077180 Damor Rohitbhai Limjibhai 00691 IPOS0000001 750 750 Processed 07/02/2024 0205973637 Damor Rohitbhai Limjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dahod GJ-23-001-039-002/5597890013
(Mandavav) 		1123001000NRG24261220231124505 26/12/2023 minama kaliyabhai titriyabhai 1123001WL077215 minama kaliyabhai titriyabhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973953 KALIYABHAI TITRIYABH BANK OF BARODA(606985)
396 Dahod GJ-23-001-039-002/5597890024
(Mandavav) 		1123001000NRG24261220231124507 26/12/2023 parmar arjunbhai kanubhai 1123001WL077215 parmar arjunbhai kanubhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973628 PARMAR ARJUNBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-039-002/5597890027
(Mandavav) 		1123001000NRG24261220231124508 26/12/2023 mohniya nagubhai humlabhai 1123001WL077215 mohniya nagubhai humlabhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973956 MOHANIYA NAGUBHAI HUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dahod GJ-23-001-039-002/5597890029
(Mandavav) 		1123001000NRG24261220231124509 26/12/2023 bhabhor mukeshbhai zitharabhai 1123001WL077215 bhabhor mukeshbhai zitharabhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973629 Mukeshbhai Zithrabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-039-002/5597890031
(Mandavav) 		1123001000NRG24261220231124511 26/12/2023 bhabhor bahadurbhai rameshbhai 1123001WL077216 bhabhor bahadurbhai rameshbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973955 BAHADURBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-039-002/5597890037
(Mandavav) 		1123001000NRG24261220231124512 26/12/2023 minama sanjaykumar javsingbhai 1123001WL077216 minama sanjaykumar javsingbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973954 SANJAYBHAI JAVSINH M BANK OF BARODA(606985)
401 Dahod GJ-23-001-043-001/5598995038
(Muwalia) 		1123001000NRG24261220231122028 26/12/2023 dinuben mangalabhai bhabhor 1123001WL076961 dinuben mangalabhai bhabhor 00691 IPOS0000001 350 350 Processed 07/02/2024 0205973620 Bhabhor Dinuben Mangalbhai FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-043-001/5598995050
(Muwalia) 		1123001000NRG24261220231122005 26/12/2023 sikaben k bhuriya 1123001WL076958 sikaben k bhuriya 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0205973543 BHURIYA SIKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-043-001/5598995070
(Muwalia) 		1123001000NRG24261220231122019 26/12/2023 navlsingbhai r bhuriya 1123001WL076960 navlsingbhai r bhuriya 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973558 BHURIYA NAVALSING RA BANK OF BARODA(606985)
404 Dahod GJ-23-001-043-001/5598995072
(Muwalia) 		1123001000NRG24261220231122020 26/12/2023 javsingbhai r bhuriya 1123001WL076960 javsingbhai r bhuriya 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973957 BHURIYA JAVSINGBHAI BANK OF BARODA(606985)
405 Dahod GJ-23-001-046-001/55977081
(Nani Lachheli) 		1123001000NRG24261220231123282 26/12/2023 amliyar ramchandbhai makanbhai 1123001WL077088 amliyar ramchandbhai makanbhai 00691 IPOS0000001 512 512 Processed 07/02/2024 0205973636 amliyar ramchandbhai makanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-049-001/5595888
(Nimnalia) 		1123001000NRG24261220231124753 26/12/2023 RAMESHBHAI PARMAR 1123001WL077243 RAMESHBHAI PARMAR 00691 IPOS0000001 600 600 Processed 07/02/2024 0205973950 Mr. TAJSINGBHAI HUMJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
407 Dahod GJ-23-001-062-001/559863008
(Tanachhiya) 		1123001000NRG24261220231123576 26/12/2023 parmar minaben rajubhai 1123001WL077115 parmar minaben rajubhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205973767 PARMAR MINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dahod GJ-23-001-062-001/559863023
(Tanachhiya) 		1123001000NRG24261220231123531 26/12/2023 parmar renukaben ashokbhai 1123001WL077109 parmar renukaben ashokbhai 00691 IPOS0000001 256 256 Processed 07/02/2024 0205973567 RENUKABEN ASHOKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
409 Dahod GJ-23-001-062-001/559863034
(Tanachhiya) 		1123001000NRG24261220231123545 26/12/2023 parmar rakeshbhai jyotibhai 1123001WL077111 parmar rakeshbhai jyotibhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973618 PARMAR RAKESHBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Dahod GJ-23-001-062-001/559863036
(Tanachhiya) 		1123001000NRG24261220231123546 26/12/2023 parmar metaben narubhai 1123001WL077111 parmar metaben narubhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973768 METABEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
411 Dahod GJ-23-001-062-001/559863068
(Tanachhiya) 		1123001000NRG24261220231123577 26/12/2023 parmar mukesh khimabhai 1123001WL077115 parmar mukesh khimabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205973769 MUKESHBHAI KHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
412 Dahod GJ-23-001-062-001/559863105
(Tanachhiya) 		1123001000NRG24261220231123532 26/12/2023 minama mangubhai kurbanbhai 1123001WL077109 minama mangubhai kurbanbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205973566 MR MANGUBHAI KURBANBHAI MINAMA STATE BANK OF INDIA(508548)
413 Dahod GJ-23-001-067-001/559152536
(Timarda) 		1123001000NRG24261220231124580 26/12/2023 Ganava naresh somabhai 1123001WL077224 Ganava naresh somabhai 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0205973775 GANAVA NARESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dahod GJ-23-001-067-001/559152536
(Timarda) 		1123001000NRG24261220231124581 26/12/2023 Ganava ramilaben naresh 1123001WL077224 Ganava ramilaben naresh 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0205973774 RAMILABEN RAMESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
415 Dahod GJ-23-001-069-001/5597924
(Ukardi) 		1123001000NRG24261220231123999 26/12/2023 Madu 1123001WL077154 Madu 00691 IPOS0000001 512 512 Processed 07/02/2024 0205973633 Madu INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-071-001/5598943712
(Vanbhori) 		1123001000NRG24261220231124608 26/12/2023 Sarnga 1123001WL077228 Sarnga 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973559 MEDA SARANGABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-071-001/5598943920
(Vanbhori) 		1123001000NRG24261220231124612 26/12/2023 Nareshbhai 1123001WL077228 Nareshbhai 00691 IPOS0000001 2250 2250 Rejected 07/02/2024 0205973773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dahod GJ-23-001-071-001/5598943941
(Vanbhori) 		1123001000NRG24261220231124589 26/12/2023 Lali 1123001WL077226 Lali 00691 IPOS0000001 768 768 Processed 07/02/2024 0205973624 LALIBEN VICHIYABHAI BANK OF BARODA(606985)
419 Dahod GJ-23-001-071-001/5598943941
(Vanbhori) 		1123001000NRG24261220231124590 26/12/2023 Vesa 1123001WL077226 Vesa 00691 IPOS0000001 768 768 Processed 07/02/2024 0205973932 Mrs. VESABEN VICHIYABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 Dahod GJ-23-001-071-001/5598943965
(Vanbhori) 		1123001000NRG24261220231124620 26/12/2023 Anju 1123001WL077229 Anju 00691 IPOS0000001 768 768 Processed 07/02/2024 0205973540 BHABHOR ANJUBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-071-001/5598943966
(Vanbhori) 		1123001000NRG24261220231124623 26/12/2023 Rama 1123001WL077229 Rama 00691 IPOS0000001 768 768 Processed 07/02/2024 0205973541 RAMUBEN KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-071-001/5598943968
(Vanbhori) 		1123001000NRG24261220231124624 26/12/2023 Shantilal 1123001WL077229 Shantilal 00691 IPOS0000001 768 768 Processed 07/02/2024 0205973557 SANTILAL LIMJI BHABH BANK OF BARODA(606985)
423 Dahod GJ-23-001-071-001/5598944041
(Vanbhori) 		1123001000NRG24261220231124626 26/12/2023 Jigneshbhai 1123001WL077229 Jigneshbhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205973958 JIGNESHBHAI PUNSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-071-001/5598944045
(Vanbhori) 		1123001000NRG24261220231124628 26/12/2023 somiben 1123001WL077229 somiben 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973542 BHABHOR SUMIBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-071-001/5598944046
(Vanbhori) 		1123001000NRG24261220231124629 26/12/2023 magaliben 1123001WL077229 magaliben 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973621 MANGALIBEN KHEMCHAND BANK OF BARODA(606985)
426 Dahod GJ-23-001-071-001/5598944048
(Vanbhori) 		1123001000NRG24261220231124630 26/12/2023 Alpaben 1123001WL077229 Alpaben 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973622 ALPABEN LIMJIBHAI BH BANK OF BARODA(606985)
427 Dahod GJ-23-001-071-001/5598944049
(Vanbhori) 		1123001000NRG24261220231124631 26/12/2023 Savitaben 1123001WL077229 Savitaben 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973625 SAVITABEN RAKESHBHAI BANK OF BARODA(606985)
428 Dahod GJ-23-001-071-001/5598944050
(Vanbhori) 		1123001000NRG24261220231124632 26/12/2023 Payalben 1123001WL077229 Payalben 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973623 BHABHOR PAYALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-071-001/5598944069
(Vanbhori) 		1123001000NRG24261220231124596 26/12/2023 Kamleshbhai 1123001WL077226 Kamleshbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973556 Kamleshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dahod GJ-23-001-071-001/5598944090
(Vanbhori) 		1123001000NRG24261220231124605 26/12/2023 Pankajbhai 1123001WL077227 Pankajbhai 00691 IPOS0000001 3840 3840 Processed 08/02/2024 0205973627 Mr. PANADA SARADARSINH SURYODAY SMALL FINANCE BANK LIMITED(608022)
431 Dahod GJ-23-001-071-001/5598944091
(Vanbhori) 		1123001000NRG24261220231124606 26/12/2023 Kaileshbhai 1123001WL077227 Kaileshbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973630 MR PANADA KAILESHBHAI BADIYABHAI STATE BANK OF INDIA(508548)
432 Dahod GJ-23-001-071-001/5598944092
(Vanbhori) 		1123001000NRG24261220231124607 26/12/2023 Sanjaybhai 1123001WL077227 Sanjaybhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973632 BARIYA SANJAYBHAI BA BANK OF BARODA(606985)
433 Dahod GJ-23-001-071-001/5598944093
(Vanbhori) 		1123001000NRG24261220231124618 26/12/2023 Ketanbhai 1123001WL077228 Ketanbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973631 KETAN BAHADURBHAI BA BANK OF BARODA(606985)
434 Dahod GJ-23-001-071-001/5598944095
(Vanbhori) 		1123001000NRG24261220231124619 26/12/2023 Divanbhai 1123001WL077228 Divanbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205973626 PANDA DIVANBHAI RAME BANK OF BARODA(606985)
SubTotal 158752 158752
Total 775179 775179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_261223APB_FTO_185648 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 256
2 Dahod GJ1123001_261223APB_FTO_185648 Bank of Baroda BARB0CHADAH CHANDWADA 1750
3 Dahod GJ1123001_261223APB_FTO_185648 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 59414
4 Dahod GJ1123001_261223APB_FTO_185648 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 26314
5 Dahod GJ1123001_261223APB_FTO_185648 Bank of Baroda BARB0DOHADX DOHAD BRANCH 62958
6 Dahod GJ1123001_261223APB_FTO_185648 Bank of India BKID0002082 DAHOD BRANCH 10852
7 Dahod GJ1123001_261223APB_FTO_185648 Bank of India BKID0003000 BHARUCH 350
8 Dahod GJ1123001_261223APB_FTO_185648 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 256
9 Dahod GJ1123001_261223APB_FTO_185648 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 7644
10 Dahod GJ1123001_261223APB_FTO_185648 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 24424
11 Dahod GJ1123001_261223APB_FTO_185648 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 23702
12 Dahod GJ1123001_261223APB_FTO_185648 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 71144
13 Dahod GJ1123001_261223APB_FTO_185648 Canara Bank CNRB0003308 DAHOD 5376
14 Dahod GJ1123001_261223APB_FTO_185648 Central Bank Of India CBIN0280482 DOHAD 15245
15 Dahod GJ1123001_261223APB_FTO_185648 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2014
16 Dahod GJ1123001_261223APB_FTO_185648 Central Bank Of India CBIN0281651 KATWARA 39748
17 Dahod GJ1123001_261223APB_FTO_185648 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1792
18 Dahod GJ1123001_261223APB_FTO_185648 IDBI Bank IBKL0000445 DAHOD 1792
19 Dahod GJ1123001_261223APB_FTO_185648 ICICI BANK ICIC0000466 DAHOD 350
20 Dahod GJ1123001_261223APB_FTO_185648 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16430
21 Dahod GJ1123001_261223APB_FTO_185648 ICICI BANK ICIC0002239 DAHOD 204
22 Dahod GJ1123001_261223APB_FTO_185648 ICICI BANK ICIC0002245 RABDAL 1792
23 Dahod GJ1123001_261223APB_FTO_185648 Indian Bank IDIB000D508 Dahod 3250
24 Dahod GJ1123001_261223APB_FTO_185648 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7936
25 Dahod GJ1123001_261223APB_FTO_185648 Punjab National Bank PUNB0918600 DIWALIPURA 1024
26 Dahod GJ1123001_261223APB_FTO_185648 State Bank of India SBIN0000273 JHALOD 14336
27 Dahod GJ1123001_261223APB_FTO_185648 State Bank of India SBIN0000368 DAHOD 31496
28 Dahod GJ1123001_261223APB_FTO_185648 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 9660
29 Dahod GJ1123001_261223APB_FTO_185648 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3222
30 Dahod GJ1123001_261223APB_FTO_185648 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1792
31 Dahod GJ1123001_261223APB_FTO_185648 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 5120
32 Dahod GJ1123001_261223APB_FTO_185648 UCO Bank UCBA0003168 Dahod 7424
33 Dahod GJ1123001_261223APB_FTO_185648 Union Bank of India UBIN0531049 DOHAD 8742
34 Dahod GJ1123001_261223APB_FTO_185648 Union Bank of India UBIN0915980 DAHOD 1792
35 Dahod GJ1123001_261223APB_FTO_185648 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 512
36 Dahod GJ1123001_261223APB_FTO_185648 Fino Payments Bank Ltd FINO0001001 CHANGODAR 135492
37 Dahod GJ1123001_261223APB_FTO_185648 Fino Payments Bank Ltd FINO0001165 NAROL 10822
38 Dahod GJ1123001_261223APB_FTO_185648 India Post Payments Bank IPOS0000001 DAHOD 158752

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