Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_300923APB_FTO_144965
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-23-001-028-001/5598890185
(Kathla) 		1123001000NRG24300920230850750 30/09/2023 DAMOR DHAPUBEN D 1123001WL053218 DAMOR DHAPUBEN D 00032 UTIB0000367 3584 3584 Processed 03/11/2023 6974761215 Damor Dhapuben Dhumsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
2 Dahod GJ-23-001-028-001/5598890185
(Kathla) 		1123001000NRG24300920230850749 30/09/2023 DAMOR DHUMSHIGBHAI 1123001WL053218 DAMOR DHUMSHIGBHAI 00032 UTIB0000367 3584 3584 Rejected 03/11/2023 6974761217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
3 Dahod GJ-23-001-001-001/9898442155
(Agawada) 		1123001000NRG24300920230849626 30/09/2023 MEDA MARESHBHAI GAJIYABHAI 1123001WL053084 MEDA MARESHBHAI GAJIYABHAI 00045 BARB0CHAKRO 2000 2000 Processed 03/11/2023 6974761431 MARESHBHAI GAJIYABHA BANK OF BARODA(606985)
4 Dahod GJ-23-001-010-001/5599078653
(Borwani) 		1123001000NRG24300920230850248 30/09/2023 ninama sumitraben rajubhai 1123001WL053169 ninama sumitraben rajubhai 00045 BARB0CHAKRO 1792 1792 Rejected 03/11/2023 6974761141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Dahod GJ-23-001-025-001/5559882679
(Jalat) 		1123001000NRG24300920230849005 30/09/2023 sangadiya kamodiben rajubhai 1123001WL053045 sangadiya kamodiben rajubhai 00045 BARB0CHAKRO 3840 3840 Processed 03/11/2023 6974761179 KAMODEEBEN RAJUBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-039-002/5597889290
(Mandavav) 		1123001000NRG24300920230850287 30/09/2023 damor narubhai dalabhai 1123001WL053172 damor narubhai dalabhai 00045 BARB0CHAKRO 3840 3840 Processed 03/11/2023 6974761197 NARUBHAI DALABHAI DA BANK OF BARODA(606985)
7 Dahod GJ-23-001-051-001/559888460
(Rabdal) 		1123001000NRG24300920230850289 30/09/2023 DHANSUKHBHAI VALABHAI DAMOR 1123001WL053174 DHANSUKHBHAI VALABHAI DAMOR 00045 BARB0CHAKRO 3328 3328 Processed 03/11/2023 6974761214 DHANSUKHBHAI VALABHA BANK OF BARODA(606985)
SubTotal 14800 14800
8 Dahod GJ-23-001-004-001/55988781
(Bhambhori) 		1123001000NRG24300920230848247 30/09/2023 Bhabhor Vikarambhai Jagubhai 1123001WL052945 Bhabhor Vikarambhai Jagubhai 00045 BARB0CHANDW 1536 1536 Rejected 03/11/2023 6974761160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Dahod GJ-23-001-006-001/559452800
(Bhutodi) 		1123001000NRG24300920230848759 30/09/2023 gundiya samudiben sureshbhai 1123001WL053006 gundiya samudiben sureshbhai 00045 BARB0CHANDW 768 768 Processed 03/11/2023 6974761446 GUNDIYA SAMUDIBEN SURESHB ICICI BANK LTD(508534)
10 Dahod GJ-23-001-025-001/5559882815
(Jalat) 		1123001000NRG24300920230849682 30/09/2023 sangada shantilal madiyabhai 1123001WL053087 sangada shantilal madiyabhai 00045 BARB0CHANDW 3840 3840 Processed 03/11/2023 6974761177 SHANTILAL MADIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dahod GJ-23-001-025-001/5559882873
(Jalat) 		1123001000NRG24300920230849007 30/09/2023 bilwal sumaben hashmukhbhai 1123001WL053045 bilwal sumaben hashmukhbhai 00045 BARB0CHANDW 1280 1280 Processed 03/11/2023 6974761466 BILVAL SUMABEN HASMU BANK OF BARODA(606985)
12 Dahod GJ-23-001-025-001/5559883410
(Jalat) 		1123001000NRG24300920230849689 30/09/2023 damor metaliben bachubhai 1123001WL053087 damor metaliben bachubhai 00045 BARB0CHANDW 3840 3840 Processed 03/11/2023 6974761432 METANIBEN MANUBHAI D BANK OF BARODA(606985)
13 Dahod GJ-23-001-025-001/5559883414
(Jalat) 		1123001000NRG24300920230849734 30/09/2023 kharadiya kanubhai samsubhai 1123001WL053092 kharadiya kanubhai samsubhai 00045 BARB0CHANDW 3840 3840 Processed 03/11/2023 6974761178 KHARADIYA KANUBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-061-001/989880586
(Simaliya Khurd) 		1123001000NRG24300920230850834 30/09/2023 amaliyar asaben ratila 1123001WL053229 amaliyar asaben ratila 00045 BARB0CHANDW 2304 2304 Processed 03/11/2023 6974761449 Amaliyar Ashaben Ratilal FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-061-001/989880587
(Simaliya Khurd) 		1123001000NRG24300920230850835 30/09/2023 amaliyar jasiben nareshbhai 1123001WL053229 amaliyar jasiben nareshbhai 00045 BARB0CHANDW 2304 2304 Processed 03/11/2023 6974761439 Amaliyar Jashiben Nareshbhai FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-061-001/989880767
(Simaliya Khurd) 		1123001000NRG24300920230850991 30/09/2023 amaliyar dituben kantibhai 1123001WL053244 amaliyar dituben kantibhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761503 AMALIYAR HITUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-061-001/9898811278
(Simaliya Khurd) 		1123001000NRG24300920230851364 30/09/2023 AMALIYAR SUNABHAI NANDABHAI 1123001WL053268 AMALIYAR SUNABHAI NANDABHAI 00045 BARB0CHANDW 3584 3584 Rejected 03/11/2023 6974761502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dahod GJ-23-001-061-001/9898811296
(Simaliya Khurd) 		1123001000NRG24300920230851340 30/09/2023 AMALIYAR LALUBEN VASANABHAI 1123001WL053266 AMALIYAR LALUBEN VASANABHAI 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761486 Mrs. LALUBEN VASNABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
19 Dahod GJ-23-001-061-001/9898811296
(Simaliya Khurd) 		1123001000NRG24300920230851339 30/09/2023 AMALIYAR VASANABHAI BACHUBHAI 1123001WL053266 AMALIYAR VASANABHAI BACHUBHAI 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761478 Mr. VASANABHAI BACHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
20 Dahod GJ-23-001-061-001/9898811430
(Simaliya Khurd) 		1123001000NRG24300920230850996 30/09/2023 amaliyar shaileshbhai mathurbhai 1123001WL053244 amaliyar shaileshbhai mathurbhai 00045 BARB0CHANDW 250 250 Rejected 03/11/2023 6974761481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Dahod GJ-23-001-061-001/9898811430
(Simaliya Khurd) 		1123001000NRG24300920230850997 30/09/2023 amaliyar shaileshbhai mathurbhai 1123001WL053244 amaliyar shaileshbhai mathurbhai 00045 BARB0CHANDW 1800 1800 Rejected 03/11/2023 6974761482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-061-001/9898811511
(Simaliya Khurd) 		1123001000NRG24300920230851346 30/09/2023 amaliayr pravinbhai rameshbhai 1123001WL053266 amaliayr pravinbhai rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761455 Mr. PRAVIN RAMESH AMLIYAR CENTRAL BANK OF INDIA(607115)
23 Dahod GJ-23-001-064-001/5568434519
(Tarvadia Himat) 		1123001000NRG24300920230848248 30/09/2023 malivad sumitraben nablabhai 1123001WL052946 malivad sumitraben nablabhai 00045 BARB0CHANDW 3584 3584 Rejected 03/11/2023 6974761174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Dahod GJ-23-001-064-001/5568434550
(Tarvadia Himat) 		1123001000NRG24300920230848250 30/09/2023 kashiya amarabhai 1123001WL052946 kashiya amarabhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761173 KASHIYABHAI AMARSINH BANK OF BARODA(606985)
25 Dahod GJ-23-001-064-001/5568434550
(Tarvadia Himat) 		1123001000NRG24300920230848251 30/09/2023 zinaben kashiyabhai 1123001WL052946 zinaben kashiyabhai 00045 BARB0CHANDW 3072 3072 Processed 03/11/2023 6974761172 JENABEN KASHIYABHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-064-001/5568434573
(Tarvadia Himat) 		1123001000NRG24300920230848262 30/09/2023 bhuriya sakriya amriya 1123001WL052948 bhuriya sakriya amriya 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761175 SHAKRIABHAI AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-064-001/5568434639
(Tarvadia Himat) 		1123001000NRG24300920230848252 30/09/2023 alkeshbhai 1123001WL052946 alkeshbhai 00045 BARB0CHANDW 3038 3038 Processed 03/11/2023 6974761443 ALKESH MANABHAI BHAB BANK OF BARODA(606985)
28 Dahod GJ-23-001-064-001/5568434744
(Tarvadia Himat) 		1123001000NRG24300920230848263 30/09/2023 malivad makaniben mangabhai 1123001WL052948 malivad makaniben mangabhai 00045 BARB0CHANDW 1792 1792 Processed 03/11/2023 6974761444 MAKANIBEN MANGABHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-064-001/5568434777
(Tarvadia Himat) 		1123001000NRG24300920230848264 30/09/2023 Malivad Keshvabhai Ratnabhai 1123001WL052948 Malivad Keshvabhai Ratnabhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761176 KESHAVBHAI R MALIVAD ICICI BANK LTD(508534)
30 Dahod GJ-23-001-064-001/5568434801
(Tarvadia Himat) 		1123001000NRG24300920230848256 30/09/2023 Malivad Rakeshbhai Somjibhai 1123001WL052947 Malivad Rakeshbhai Somjibhai 00045 BARB0CHANDW 2304 2304 Processed 03/11/2023 6974761434 RAKESHBHAI SOMJIBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-064-001/5568434819
(Tarvadia Himat) 		1123001000NRG24300920230848257 30/09/2023 Panda Chandabhai Rameshbhai 1123001WL052947 Panda Chandabhai Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6974761140 CHANDABHAI RAMESHBHA BANK OF BARODA(606985)
32 Dahod GJ-23-001-064-001/5568434819
(Tarvadia Himat) 		1123001000NRG24300920230848258 30/09/2023 Panda Dituben Chandabhai 1123001WL052947 Panda Dituben Chandabhai 00045 BARB0CHANDW 3072 3072 Processed 03/11/2023 6974761139 PANDA DEETUBEN CHAND BANK OF BARODA(606985)
SubTotal 70880 70880
33 Dahod GJ-23-001-006-001/5594276
(Bhutodi) 		1123001000NRG24300920230848753 30/09/2023 mohaniya rajubhai 1123001WL053006 mohaniya rajubhai 00045 BARB0DOHADX 768 768 Processed 03/11/2023 6974761393 RAJUBHAI BADIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-006-001/559452800
(Bhutodi) 		1123001000NRG24300920230848758 30/09/2023 gundiya sureshbhai jetabhai 1123001WL053006 gundiya sureshbhai jetabhai 00045 BARB0DOHADX 768 768 Processed 03/11/2023 6974761316 GUNDIYA SURESHBHAI JETABH ICICI BANK LTD(508534)
35 Dahod GJ-23-001-010-001/5598889811
(Borwani) 		1123001000NRG24300920230850816 30/09/2023 bilwal kalabhai cheniyabhai 1123001WL053228 bilwal kalabhai cheniyabhai 00045 BARB0DOHADX 1536 1536 Processed 03/11/2023 6974761381 KALABHAI CHONIYABHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-010-001/5598889811
(Borwani) 		1123001000NRG24300920230850817 30/09/2023 Manuben 1123001WL053228 Manuben 00045 BARB0DOHADX 1536 1536 Processed 03/11/2023 6974761382 MANUBEN KALABHAI BIL BANK OF BARODA(606985)
37 Dahod GJ-23-001-010-001/5599078661
(Borwani) 		1123001000NRG24300920230850766 30/09/2023 kalara abhisekbhai laxmanbhai 1123001WL053221 kalara abhisekbhai laxmanbhai 00045 BARB0DOHADX 2304 2304 Rejected 03/11/2023 6974761351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-010-001/5599078717
(Borwani) 		1123001000NRG24300920230850828 30/09/2023 kishori kamilaben rajubhai 1123001WL053228 kishori kamilaben rajubhai 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761340 KAMILABEN RAJUBHAI K BANK OF BARODA(606985)
39 Dahod GJ-23-001-010-001/5599078726
(Borwani) 		1123001000NRG24300920230850770 30/09/2023 panda kajalben rakeshbhai 1123001WL053221 panda kajalben rakeshbhai 00045 BARB0DOHADX 2304 2304 Processed 03/11/2023 6974761395 KAJLBEN RAKESHBHAI PANDA FINCARE SMALL FINANCE BANK LTD(608304)
40 Dahod GJ-23-001-010-001/8555314785
(Borwani) 		1123001000NRG24300920230850771 30/09/2023 Bhuriya Kalpeshbhai Jemalbhai 1123001WL053221 Bhuriya Kalpeshbhai Jemalbhai 00045 BARB0DOHADX 1536 1536 Processed 03/11/2023 6974761394 KALPESHBHAI JEMALBHA BANK OF BARODA(606985)
41 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24300920230850829 30/09/2023 Anilbhai 1123001WL053228 Anilbhai 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761308 ANISHKUMAR JEMALBHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24300920230850830 30/09/2023 Sakuben 1123001WL053228 Sakuben 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761309 SUKABEN ANILBHAI NIN BANK OF BARODA(606985)
43 Dahod GJ-23-001-010-001/8555315112
(Borwani) 		1123001000NRG24300920230850832 30/09/2023 Sita 1123001WL053228 Sita 00045 BARB0DOHADX 2048 2048 Processed 03/11/2023 6974761356 PASAYA SITABEN RAJUB BANK OF BARODA(606985)
44 Dahod GJ-23-001-010-001/8555315115
(Borwani) 		1123001000NRG24300920230850833 30/09/2023 Dineshbhai 1123001WL053228 Dineshbhai 00045 BARB0DOHADX 2048 2048 Processed 03/11/2023 6974761383 DINESHBHAI PARSINGBH BANK OF BARODA(606985)
45 Dahod GJ-23-001-025-001/5559882064
(Jalat) 		1123001000NRG24300920230849755 30/09/2023 BILVAL PASUBEN KALUBHAI 1123001WL053097 BILVAL PASUBEN KALUBHAI 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761353 PANSUBEN KALUBHAI BI BANK OF BARODA(606985)
46 Dahod GJ-23-001-025-001/5559882484
(Jalat) 		1123001000NRG24300920230849741 30/09/2023 BILWAL MASULBHAI GOPALBHAI 1123001WL053094 BILWAL MASULBHAI GOPALBHAI 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761326 MASULBHAI GOPALBHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-025-001/5559882489
(Jalat) 		1123001000NRG24300920230849680 30/09/2023 BILWAL KALIBEN LALJIBHAI 1123001WL053087 BILWAL KALIBEN LALJIBHAI 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761347 KALIBEN LALJIBHAI BILWAL ICICI BANK LTD(508534)
48 Dahod GJ-23-001-025-001/5559882679
(Jalat) 		1123001000NRG24300920230849006 30/09/2023 sangadiya rajubhai madiyabhai 1123001WL053045 sangadiya rajubhai madiyabhai 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761374 RAJUBHAI MADIYABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-025-001/5559882679
(Jalat) 		1123001000NRG24300920230849681 30/09/2023 sangadiya vikrambhai rajubhai 1123001WL053087 sangadiya vikrambhai rajubhai 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761375 SANGADIYA VIKRAMBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-025-001/5559882805
(Jalat) 		1123001000NRG24300920230849743 30/09/2023 damor lalitbhai jalubhai 1123001WL053094 damor lalitbhai jalubhai 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761354 LALITBHAI JALUBHAI D BANK OF BARODA(606985)
51 Dahod GJ-23-001-025-001/5559882859
(Jalat) 		1123001000NRG24300920230849745 30/09/2023 manubhai pidhyabhai pargi 1123001WL053095 manubhai pidhyabhai pargi 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761355 MANUBHAI PIDHYABHAI PARGI FINCARE SMALL FINANCE BANK LTD(608304)
52 Dahod GJ-23-001-025-001/5559882997
(Jalat) 		1123001000NRG24300920230849758 30/09/2023 bilwal dilipbhai sobanbhai 1123001WL053097 bilwal dilipbhai sobanbhai 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761327 DILIPBHAI SHOBANBHAI BILVAL UCO BANK(607066)
53 Dahod GJ-23-001-025-001/5559883000
(Jalat) 		1123001000NRG24300920230849753 30/09/2023 bilwal shardaben balubhai 1123001WL053096 bilwal shardaben balubhai 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761162 BILWAL SHARDABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-025-001/5559883037
(Jalat) 		1123001000NRG24300920230849759 30/09/2023 damor kamodiben kashnabhai 1123001WL053097 damor kamodiben kashnabhai 00045 BARB0DOHADX 1024 1024 Processed 03/11/2023 6974761344 DAMOR KAMODIBEN KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dahod GJ-23-001-025-001/5559883366
(Jalat) 		1123001000NRG24300920230849735 30/09/2023 bilwa daveshbhai rimalbhai 1123001WL053093 bilwa daveshbhai rimalbhai 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761312 DAVESHBHAI BILWAL ICICI BANK LTD(508534)
56 Dahod GJ-23-001-025-001/5559883366
(Jalat) 		1123001000NRG24300920230849716 30/09/2023 bilwal sudaben daveshbhai 1123001WL053090 bilwal sudaben daveshbhai 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761313 BILWAL SUNDABEN DAVE BANK OF BARODA(606985)
57 Dahod GJ-23-001-025-001/5559883367
(Jalat) 		1123001000NRG24300920230849009 30/09/2023 bilwal kajubhai chandubhai 1123001WL053045 bilwal kajubhai chandubhai 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6974761345 KAJUBHAI CHANDUBHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-025-001/5559883367
(Jalat) 		1123001000NRG24300920230849008 30/09/2023 bilwal sumitraben kajubhai 1123001WL053045 bilwal sumitraben kajubhai 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6974761396 BILWAL SUMITRABEN KA BANK OF BARODA(606985)
59 Dahod GJ-23-001-025-001/5559883368
(Jalat) 		1123001000NRG24300920230849010 30/09/2023 bilwal rameshbhai rangjibhai 1123001WL053045 bilwal rameshbhai rangjibhai 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6974761320 RAMESHBHAI RAGJIBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-025-001/5559883408
(Jalat) 		1123001000NRG24300920230849015 30/09/2023 damor vijaybhai sivanbhai 1123001WL053045 damor vijaybhai sivanbhai 00045 BARB0DOHADX 2550 2550 Processed 03/11/2023 6974761377 VIJAY SIVAN DAMOR BANK OF BARODA(606985)
61 Dahod GJ-23-001-025-001/5559883408
(Jalat) 		1123001000NRG24300920230849703 30/09/2023 damor vipulbhi sivanbhai 1123001WL053088 damor vipulbhi sivanbhai 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761376 VIPULBHAI SIVANBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-025-001/5559883409
(Jalat) 		1123001000NRG24300920230849704 30/09/2023 damor sivanbhai bachubhai 1123001WL053088 damor sivanbhai bachubhai 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761311 SIVANBHAI BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-025-001/5559883411
(Jalat) 		1123001000NRG24300920230849718 30/09/2023 damor bachubhai mansingbhai 1123001WL053090 damor bachubhai mansingbhai 00045 BARB0DOHADX 3840 3840 Rejected 03/11/2023 6974761380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Dahod GJ-23-001-025-001/559881657
(Jalat) 		1123001000NRG24300920230849754 30/09/2023 DAMOR MAMTABEN VAGHJIBHAI 1123001WL053096 DAMOR MAMTABEN VAGHJIBHAI 00045 BARB0DOHADX 1024 1024 Rejected 03/11/2023 6974761352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Dahod GJ-23-001-025-001/559881669
(Jalat) 		1123001000NRG24300920230849719 30/09/2023 DEHDA KALUBHAI CHAGANBHAI 1123001WL053090 DEHDA KALUBHAI CHAGANBHAI 00045 BARB0DOHADX 3840 3840 Processed 03/11/2023 6974761373 KALUBHAI CHHAGANBHAI DEHADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-064-001/5568434519
(Tarvadia Himat) 		1123001000NRG24300920230848249 30/09/2023 malivad nablabhai maganbhai 1123001WL052946 malivad nablabhai maganbhai 00045 BARB0DOHADX 3072 3072 Processed 03/11/2023 6974761348 MALIVAD NABLABHAI MA BANK OF BARODA(606985)
67 Dahod GJ-23-001-064-001/5568434947
(Tarvadia Himat) 		1123001000NRG24300920230848254 30/09/2023 Damor Rameshbhai Somajibhai 1123001WL052946 Damor Rameshbhai Somajibhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6974761379 Mr. RAMESHBHAI SHOMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Dahod GJ-23-001-064-001/5568434947
(Tarvadia Himat) 		1123001000NRG24300920230848255 30/09/2023 Damor Shilaben Javsingbhai 1123001WL052946 Damor Shilaben Javsingbhai 00045 BARB0DOHADX 3072 3072 Processed 03/11/2023 6974761378 DAMOR SHILABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-073-001/55979874
(Varvada) 		1123001000NRG24300920230848267 30/09/2023 minama mathurbhai lalubhai 1123001WL052949 minama mathurbhai lalubhai 00045 BARB0DOHADX 1792 1792 Processed 03/11/2023 6974761324 MATHURBHAI LALUBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-073-001/559799930
(Varvada) 		1123001000NRG24300920230850104 30/09/2023 Bariya Manjuben Bhanubhai 1123001WL053147 Bariya Manjuben Bhanubhai 00045 BARB0DOHADX 5 5 Processed 03/11/2023 6974761349 MANJUBEN BHANUBHAI B BANK OF BARODA(606985)
SubTotal 78587 78587
71 Dahod GJ-23-001-035-001/559352097
(Kheng) 		1123001000NRG24300920230850954 30/09/2023 bilwal anilbhai vichhiyabhai 1123001WL053236 bilwal anilbhai vichhiyabhai 00045 BARB0DUNPAN 3584 3584 Processed 03/11/2023 6974761385 ANIL VICHHIYABHAI BI BANK OF BARODA(606985)
72 Dahod GJ-23-001-035-001/559352097
(Kheng) 		1123001000NRG24300920230850953 30/09/2023 bilwal sarikaben anilbhai 1123001WL053236 bilwal sarikaben anilbhai 00045 BARB0DUNPAN 3584 3584 Processed 03/11/2023 6974761384 BILVAL SARIKABEN ANIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
73 Dahod GJ-23-001-010-001/8555314954
(Borwani) 		1123001000NRG24300920230850249 30/09/2023 Lalit 1123001WL053169 Lalit 00045 BARB0GODIRD 1792 1792 Processed 03/11/2023 6974761425 MR LALITBHAI RUMALBHAI NINAMA STATE BANK OF INDIA(508548)
74 Dahod GJ-23-001-025-001/5559883372
(Jalat) 		1123001000NRG24300920230849685 30/09/2023 bilwal pangaliben khimchandbhai 1123001WL053087 bilwal pangaliben khimchandbhai 00045 BARB0GODIRD 1280 1280 Rejected 03/11/2023 6974761212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
75 Dahod GJ-23-001-035-001/5592586
(Kheng) 		1123001000NRG24300920230850968 30/09/2023 gundiya dariyabhai chhaganbhai 1123001WL053239 gundiya dariyabhai chhaganbhai 00045 BARB0OSLOCI 3584 3584 Processed 03/11/2023 6974761196 GUNDIYA DARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
76 Dahod GJ-23-001-001-001/699985994
(Agawada) 		1123001000NRG24290920230847284 30/09/2023 MANDOD GANGI BEN RAJU 1123001WL052880 MANDOD GANGI BEN RAJU 00048 BKID0002082 2730 2730 Processed 03/11/2023 6974761405 MANDOD GANGIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-001-001/6999862110
(Agawada) 		1123001000NRG24300920230849623 30/09/2023 Bhabhor Kaliben Pangalabhai 1123001WL053084 Bhabhor Kaliben Pangalabhai 00048 BKID0002082 800 800 Processed 03/11/2023 6974761346 Bhabhor kaliben ICICI BANK LTD(508534)
78 Dahod GJ-23-001-001-001/9898442059
(Agawada) 		1123001000NRG24290920230847286 30/09/2023 MADOD VINUBEN RAJUBHAI 1123001WL052880 MADOD VINUBEN RAJUBHAI 00048 BKID0002082 2730 2730 Processed 03/11/2023 6974761135 VINUBEN RAJUBHAI MANDOD BANK OF INDIA(508505)
79 Dahod GJ-23-001-010-001/5598889738
(Borwani) 		1123001000NRG24300920230850246 30/09/2023 selot rajubhsi ramsubhsi 1123001WL053169 selot rajubhsi ramsubhsi 00048 BKID0002082 1792 1792 Processed 03/11/2023 6974761456 MR RAJUBHAI RAMSUBHAI SELOT STATE BANK OF INDIA(508548)
80 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24300920230850827 30/09/2023 bilwal kavitaben rasubhai 1123001WL053228 bilwal kavitaben rasubhai 00048 BKID0002082 1280 1280 Processed 03/11/2023 6974761487 BILWAL KAVITABEN RASUBHAI BANK OF INDIA(508505)
81 Dahod GJ-23-001-028-001/5598890714
(Kathla) 		1123001000NRG24300920230850752 30/09/2023 damor lalubhai nathiyabhai 1123001WL053218 damor lalubhai nathiyabhai 00048 BKID0002082 3584 3584 Processed 03/11/2023 6974761392 LALUBHAI NATHIYABHAI DAMOR BANK OF INDIA(508505)
82 Dahod GJ-23-001-032-001/559888860-A
(Kharedi) 		1123001000NRG24300920230851661 30/09/2023 Parmar kalsingbhai ramsinh 1123001WL053289 Parmar kalsingbhai ramsinh 00048 BKID0002082 2048 2048 Processed 03/11/2023 6974761513 KALSINGBHAI RAMSINGBHAI PARMAR BANK OF INDIA(508505)
83 Dahod GJ-23-001-032-001/559889252
(Kharedi) 		1123001000NRG24300920230851666 30/09/2023 KHAPED MAHENDRA SAVSINH 1123001WL053289 KHAPED MAHENDRA SAVSINH 00048 BKID0002082 2048 2048 Processed 03/11/2023 6974761323 KHAPED MAHENDRAKUMAR SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-061-001/9898811058
(Simaliya Khurd) 		1123001000NRG24300920230851359 30/09/2023 AMALIYAR KEHAJIBHAI SANUDABHAI 1123001WL053268 AMALIYAR KEHAJIBHAI SANUDABHAI 00048 BKID0002082 3584 3584 Processed 03/11/2023 6974761333 AMALIYAR KEHAJIBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-067-001/559152523
(Timarda) 		1123001000NRG24300920230851009 30/09/2023 Bhabhor dilip rupsing 1123001WL053246 Bhabhor dilip rupsing 00048 BKID0002082 450 450 Processed 03/11/2023 6974761335 MR DILIPBHAI RUPSING BHABHOR STATE BANK OF INDIA(508548)
SubTotal 21046 21046
86 Dahod GJ-23-001-001-001/699985537
(Agawada) 		1123001000NRG24300920230849613 30/09/2023 meda sanuben gajiya 1123001WL053084 meda sanuben gajiya 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761430 Mrs. SHANUBEN GAJIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-001-001/699985628
(Agawada) 		1123001000NRG24290920230847242 30/09/2023 meda kachudiben bachubhai 1123001WL052878 meda kachudiben bachubhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6974761506 MEDA KASHIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-001-001/699985630
(Agawada) 		1123001000NRG24290920230847244 30/09/2023 savitaben kamleshbhai 1123001WL052878 savitaben kamleshbhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6974761508 MEDA SAVITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-001-001/6999862090
(Agawada) 		1123001000NRG24290920230847247 30/09/2023 Meda Babubhai Harmalbhai 1123001WL052878 Meda Babubhai Harmalbhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6974761507 MR BABUBHAI HARMALBHAI MEDA STATE BANK OF INDIA(508548)
90 Dahod GJ-23-001-001-001/6999862359
(Agawada) 		1123001000NRG24300920230849624 30/09/2023 Bhabhor Sumiben Dalabhai 1123001WL053084 Bhabhor Sumiben Dalabhai 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6974761136 SUMIBEN DALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-001-001/9898442060
(Agawada) 		1123001000NRG24290920230847249 30/09/2023 MADOD SURMALBHAI MOKAMSING 1123001WL052878 MADOD SURMALBHAI MOKAMSING 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6974761205 SURMALBHAI MOKAMSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-001-001/9898442156
(Agawada) 		1123001000NRG24300920230849627 30/09/2023 MEDA IKESHBHAI GAJIYABHAI 1123001WL053084 MEDA IKESHBHAI GAJIYABHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761429 IKESH GAJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-001-001/9898442868
(Agawada) 		1123001000NRG24300920230849636 30/09/2023 bhabhor kaneshbhai kegubhai 1123001WL053085 bhabhor kaneshbhai kegubhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761416 KANESHBHAI KEGUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-001-001/9898442880
(Agawada) 		1123001000NRG24300920230849634 30/09/2023 minama kasmaben darubhai 1123001WL053084 minama kasmaben darubhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761417 KASHMABEN DARUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-008-001/5596118
(Bordi Khurd) 		1123001000NRG24300920230848984 30/09/2023 Parmar Pujaliben Badubhai 1123001WL053040 Parmar Pujaliben Badubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974761451 PUJALIBEN BADUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-008-001/5596125
(Bordi Khurd) 		1123001000NRG24300920230848985 30/09/2023 Rathod Puna Bhai 1123001WL053040 Rathod Puna Bhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974761452 PUNABHAI ICICI BANK LTD(508534)
97 Dahod GJ-23-001-008-001/55966853
(Bordi Khurd) 		1123001000NRG24300920230848986 30/09/2023 damor sandipkumar vinodbhai 1123001WL053040 damor sandipkumar vinodbhai 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6974761458 SANDIPKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-008-001/55966914
(Bordi Khurd) 		1123001000NRG24300920230848988 30/09/2023 Sanjaybhai Bhiljibhai Bhuriya 1123001WL053040 Sanjaybhai Bhiljibhai Bhuriya 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974761453 SANJAYBHAI BHILJIBHA BANK OF BARODA(606985)
99 Dahod GJ-23-001-014-001/8897419610
(Chosala) 		1123001000NRG24300920230850699 30/09/2023 RASUL 1123001WL053209 RASUL 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761450 RASULBHAI HARSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-014-001/8897419889
(Chosala) 		1123001000NRG24300920230850700 30/09/2023 KATARA SUMITRABEN BEN MAKANBHAI 1123001WL053209 KATARA SUMITRABEN BEN MAKANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761134 SUMITRABEN MAKANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-022-001/5559169982
(Gundi Kheda) 		1123001000NRG24300920230850713 30/09/2023 damor viralben sanjay 1123001WL053211 damor viralben sanjay 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761476 DAMOR VIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-022-001/5559169983
(Gundi Kheda) 		1123001000NRG24300920230850714 30/09/2023 bhabhor punkiben abhesing 1123001WL053211 bhabhor punkiben abhesing 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761155 PUNKIBEN ABHESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-022-001/5559169984
(Gundi Kheda) 		1123001000NRG24300920230850715 30/09/2023 bhabhor sachinbhai abhesingbhai 1123001WL053211 bhabhor sachinbhai abhesingbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761154 SACHINBHAI ABHESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-022-001/5559170000
(Gundi Kheda) 		1123001000NRG24300920230850716 30/09/2023 mavi sureshbhai sakriyabhai 1123001WL053211 mavi sureshbhai sakriyabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974761157 MAVI SURESHBHAI SHAKKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-022-001/5559170009
(Gundi Kheda) 		1123001000NRG24300920230850717 30/09/2023 bhabhor pankesh sabla 1123001WL053211 bhabhor pankesh sabla 00057 BARB0BGGBXX 2750 2750 Rejected 03/11/2023 6974761485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Dahod GJ-23-001-022-001/5559170011
(Gundi Kheda) 		1123001000NRG24300920230850718 30/09/2023 mavi makniben navlabhai 1123001WL053212 mavi makniben navlabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974761153 MAKNIBEN NAVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-022-001/5559170011
(Gundi Kheda) 		1123001000NRG24300920230850719 30/09/2023 mavi navlabhai gordhanbhai 1123001WL053212 mavi navlabhai gordhanbhai 00057 BARB0BGGBXX 3000 3000 Rejected 03/11/2023 6974761152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Dahod GJ-23-001-022-001/5559170014
(Gundi Kheda) 		1123001000NRG24300920230850720 30/09/2023 mavi vajiya ganji 1123001WL053212 mavi vajiya ganji 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761468 VAJIYABHAI GANJIBHAI BANK OF BARODA(606985)
109 Dahod GJ-23-001-022-001/5559170101
(Gundi Kheda) 		1123001000NRG24300920230850721 30/09/2023 mavi ashokbhai bijiyabhai 1123001WL053212 mavi ashokbhai bijiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761156 MAVI ASHOKBHAI BIJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-022-001/5559170111
(Gundi Kheda) 		1123001000NRG24300920230850722 30/09/2023 bhabhor pimaben kalabhai 1123001WL053212 bhabhor pimaben kalabhai 00057 BARB0BGGBXX 3000 3000 Rejected 03/11/2023 6974761484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dahod GJ-23-001-022-001/5559170236
(Gundi Kheda) 		1123001000NRG24300920230850729 30/09/2023 bhabhor thavriyabhai puniyabhai 1123001WL053215 bhabhor thavriyabhai puniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761480 THAVARIYABHAI PUNIYA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-022-001/5559170252
(Gundi Kheda) 		1123001000NRG24300920230850730 30/09/2023 mavi Alkeshkurar bapubhai 1123001WL053215 mavi Alkeshkurar bapubhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761467 ALKESHKUMAR BAPUBHAI MAVI IDBI BANK(607095)
113 Dahod GJ-23-001-022-001/5559170257
(Gundi Kheda) 		1123001000NRG24300920230850731 30/09/2023 mavi santaben vineshbhai 1123001WL053215 mavi santaben vineshbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761477 MAVI SHANTABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-022-001/5559170364
(Gundi Kheda) 		1123001000NRG24300920230850732 30/09/2023 damor vijaybhai madiyabhai 1123001WL053215 damor vijaybhai madiyabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6974761469 VIJAYBHAIMADIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-022-001/5591677
(Gundi Kheda) 		1123001000NRG24300920230850733 30/09/2023 madiyabhai 1123001WL053216 madiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761158 DAMOR ZUMIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-022-001/559169446
(Gundi Kheda) 		1123001000NRG24300920230850735 30/09/2023 MAVI KAMLESH KODAR BHAI 1123001WL053216 MAVI KAMLESH KODAR BHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761470 MAVIKAMLESHBHAIKODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-022-001/559169450
(Gundi Kheda) 		1123001000NRG24300920230850736 30/09/2023 SAVITABEN 1123001WL053216 SAVITABEN 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6974761408 MAVI SAVITABEN RAMESHBHAI ICICI BANK LTD(508534)
118 Dahod GJ-23-001-025-001/5559882057
(Jalat) 		1123001000NRG24300920230849740 30/09/2023 BILWAL BABUBHAI BAGLABHAI 1123001WL053094 BILWAL BABUBHAI BAGLABHAI 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6974761406 BILWAL BABUBHAI BAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-025-001/5559882808
(Jalat) 		1123001000NRG24300920230849750 30/09/2023 bilwal babubhai mangliyabhai 1123001WL053096 bilwal babubhai mangliyabhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6974761161 BABUBHAI MANGALIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-025-001/5559882815
(Jalat) 		1123001000NRG24300920230849683 30/09/2023 sangadiya sumaliben shantilal 1123001WL053087 sangadiya sumaliben shantilal 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974761169 SUMLIBEN SHANTILAL SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-025-001/5559883019
(Jalat) 		1123001000NRG24300920230849746 30/09/2023 bilwal nabuben arvindbhai 1123001WL053095 bilwal nabuben arvindbhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6974761464 Nabuben Arvindbhai Bilwal FINCARE SMALL FINANCE BANK LTD(608304)
122 Dahod GJ-23-001-025-001/5559883132
(Jalat) 		1123001000NRG24300920230849747 30/09/2023 bilwal bijiyabhai chuniyabhai 1123001WL053095 bilwal bijiyabhai chuniyabhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6974761463 BILWAL BIJIYABHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-025-001/5559883414
(Jalat) 		1123001000NRG24300920230849736 30/09/2023 kharadiya sushilaben kanubhai 1123001WL053093 kharadiya sushilaben kanubhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6974761167 SUSHILABEN KANUBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-025-001/559881889
(Jalat) 		1123001000NRG24300920230849739 30/09/2023 damor mavsing pidiya 1123001WL053093 damor mavsing pidiya 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6974761462 DAMOR MAVSINGBHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-028-001/159
(Kathla) 		1123001000NRG24300920230850745 30/09/2023 DEVLIBEN 1123001WL053218 DEVLIBEN 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761186 PARMAR DEVLIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-028-001/159
(Kathla) 		1123001000NRG24300920230850744 30/09/2023 RAMESHBHAI LIMBABHAI 1123001WL053218 RAMESHBHAI LIMBABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761512 PARMAR RAMESHBHAI LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-028-001/5598802280
(Kathla) 		1123001000NRG24300920230850746 30/09/2023 damor kaliben badiyabhai 1123001WL053218 damor kaliben badiyabhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6974761438 KALIBEN BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-028-001/5598802419
(Kathla) 		1123001000NRG24300920230850747 30/09/2023 DAMOR RAMANBHAI PISHUBHAI 1123001WL053218 DAMOR RAMANBHAI PISHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761435 DAMOR RAMANBHAI PISUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-028-001/5598802460
(Kathla) 		1123001000NRG24300920230850748 30/09/2023 DAMOR THAVARIYABHAI BACHUBHAI 1123001WL053218 DAMOR THAVARIYABHAI BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761415 DAMOR THAVRIYABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-028-001/5598890713
(Kathla) 		1123001000NRG24300920230850751 30/09/2023 damor malubhai bachubhai 1123001WL053218 damor malubhai bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761185 MALUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-030-001/55993549
(Khangela) 		1123001000NRG24300920230850283 30/09/2023 Meda rangabhai malubhai 1123001WL053171 Meda rangabhai malubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6974761505 RANGABHAI MALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-030-001/55993718
(Khangela) 		1123001000NRG24300920230850284 30/09/2023 Meda nareshbhai 1123001WL053171 Meda nareshbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6974761424 MEDA NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-032-001/5594674
(Kharedi) 		1123001000NRG24300920230851658 30/09/2023 SANGADA SAMUDABHAI 1123001WL053289 SANGADA SAMUDABHAI 00057 BARB0BGGBXX 2123 2123 Processed 03/11/2023 6974761200 SANGADA SAMUDABHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-032-001/5594674
(Kharedi) 		1123001000NRG24300920230851659 30/09/2023 SANGADA VICHALIBEN SAMUDA 1123001WL053289 SANGADA VICHALIBEN SAMUDA 00057 BARB0BGGBXX 2123 2123 Processed 03/11/2023 6974761199 VICHHALIBEN SAMUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-032-001/559888880
(Kharedi) 		1123001000NRG24300920230851663 30/09/2023 Rathod jayaben pradipbhai 1123001WL053289 Rathod jayaben pradipbhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6974761133 RATHOD JAYABEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-032-001/559889036
(Kharedi) 		1123001000NRG24300920230851665 30/09/2023 NALVAYA MANJULABEN BHARATSINH 1123001WL053289 NALVAYA MANJULABEN BHARATSINH 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6974761410 MANJULABEN BHARATBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-032-001/559889254
(Kharedi) 		1123001000NRG24300920230851667 30/09/2023 NALVAYA AJITBHAI RAMESHBHAI 1123001WL053289 NALVAYA AJITBHAI RAMESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6974761148 AJITKUMAR RAMESHBHAI NALVAYA BANK OF INDIA(508505)
138 Dahod GJ-23-001-032-001/559889254
(Kharedi) 		1123001000NRG24300920230851668 30/09/2023 NALVAYA AMITABEN AJITBHAI 1123001WL053289 NALVAYA AMITABEN AJITBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6974761149 NALVAY AMITABEN AJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-034-001/5555557939
(Kharoda) 		1123001000NRG24300920230849769 30/09/2023 sangada navalabhai laljibhai 1123001WL053102 sangada navalabhai laljibhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974761448 NAVALABHAI LALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-035-001/5592586
(Kheng) 		1123001000NRG24300920230850969 30/09/2023 LALIBEN 1123001WL053239 LALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761187 MRS LILABEN HARIYABHAI GUNDIYA STATE BANK OF INDIA(508548)
141 Dahod GJ-23-001-035-001/5592763
(Kheng) 		1123001000NRG24300920230850938 30/09/2023 DANGI JANIYABHAI 1123001WL053235 DANGI JANIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761461 JIVANBHAI PIDUBHAI DANGI UNION BANK OF INDIA(508500)
142 Dahod GJ-23-001-035-001/559351545
(Kheng) 		1123001000NRG24300920230850947 30/09/2023 GUNDIYA DURGABEN KALU 1123001WL053236 GUNDIYA DURGABEN KALU 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761180 DALIBEN KALUBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-035-001/559351545
(Kheng) 		1123001000NRG24300920230850946 30/09/2023 GUNDIYA KALU MAGNGLIYA 1123001WL053236 GUNDIYA KALU MAGNGLIYA 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761183 KALUBHAI MANGALIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-035-001/559351707
(Kheng) 		1123001000NRG24300920230850939 30/09/2023 DANGI SAVITABEN BADIYABHAI 1123001WL053235 DANGI SAVITABEN BADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761441 SAVIBEN BADIYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-035-001/559351837
(Kheng) 		1123001000NRG24300920230850948 30/09/2023 BHURA VASNIBEN RAMABHAI 1123001WL053236 BHURA VASNIBEN RAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761182 VANSIBEN RAMSINGBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-035-001/559351995
(Kheng) 		1123001000NRG24300920230850970 30/09/2023 Bhuriya Nanubhai Virsingbhai 1123001WL053239 Bhuriya Nanubhai Virsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761189 NANUBHAI VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-035-001/559351999
(Kheng) 		1123001000NRG24300920230850963 30/09/2023 Kochra Surtaben Mangubhai 1123001WL053238 Kochra Surtaben Mangubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761188 SURTABEN MANGILAL KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-035-001/559352066
(Kheng) 		1123001000NRG24300920230850971 30/09/2023 Rathod sabhuriben Bhavsingbhai 1123001WL053239 Rathod sabhuriben Bhavsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761181 MR SABUBEN BHAVSINGH RATHOD STATE BANK OF INDIA(508548)
149 Dahod GJ-23-001-035-001/559352153
(Kheng) 		1123001000NRG24300920230850940 30/09/2023 gundiya savitriben rameshbhai 1123001WL053235 gundiya savitriben rameshbhai 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6974761204 GUNDIYASAVITRIBENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-035-002/5592838
(Kheng) 		1123001000NRG24300920230850965 30/09/2023 KABUBEN 1123001WL053238 KABUBEN 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761409 KABUBEN VARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-035-002/5592917
(Kheng) 		1123001000NRG24300920230850941 30/09/2023 TIHIYABHAI 1123001WL053235 TIHIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761168 TIHIYABHAI DITABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-035-002/5593373
(Kheng) 		1123001000NRG24300920230850942 30/09/2023 uhaniya moti 1123001WL053235 uhaniya moti 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761184 MOTIBHAI CHITUBHAI UHANIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-035-002/5593407
(Kheng) 		1123001000NRG24300920230850966 30/09/2023 Puni 1123001WL053238 Puni 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761166 PUNIBEN BACHUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-035-002/559352111
(Kheng) 		1123001000NRG24300920230850974 30/09/2023 shantaben kasanbhai gundiya 1123001WL053239 shantaben kasanbhai gundiya 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761190 SHANTABEN KASHNABHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-060-001/5594030
(Salapada) 		1123001000NRG24300920230850978 30/09/2023 bhuriya mojibhai popatbhai 1123001WL053242 bhuriya mojibhai popatbhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761422 MOJIBHAI POPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-060-001/5594030
(Salapada) 		1123001000NRG24300920230850979 30/09/2023 bhuriya senaben mojibhai 1123001WL053242 bhuriya senaben mojibhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761423 CHINABEN MOJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-060-001/55940584
(Salapada) 		1123001000NRG24300920230850981 30/09/2023 mavi kasmamaben parsing 1123001WL053242 mavi kasmamaben parsing 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761420 MAVI KASAMABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-060-001/55940584
(Salapada) 		1123001000NRG24300920230850980 30/09/2023 mavi parsingbhai maganbhai 1123001WL053242 mavi parsingbhai maganbhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6974761421 MAVEE PARSINGH MAGANBHAI HDFC BANK LTD(607152)
159 Dahod GJ-23-001-061-001/989880655
(Simaliya Khurd) 		1123001000NRG24300920230851290 30/09/2023 amaliyar samasubhai hariya 1123001WL053262 amaliyar samasubhai hariya 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761216 Amliyar Samsubhai Haribhai FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-067-001/559152092
(Timarda) 		1123001000NRG24300920230851002 30/09/2023 BHURABEN S 1123001WL053245 BHURABEN S 00057 BARB0BGGBXX 300 300 Processed 03/11/2023 6974761403 BHURIBEN SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-067-001/559152126
(Timarda) 		1123001000NRG24300920230851003 30/09/2023 Suresh 1123001WL053245 Suresh 00057 BARB0BGGBXX 300 300 Processed 03/11/2023 6974761412 SURESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-067-001/559152245
(Timarda) 		1123001000NRG24300920230851007 30/09/2023 Ramesh 1123001WL053246 Ramesh 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6974761407 RAMESHBHAI SHANKARBHAI KHASARI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-067-001/559152390
(Timarda) 		1123001000NRG24300920230851008 30/09/2023 jagatsing 1123001WL053246 jagatsing 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974761413 DHANKI JAGATSINH DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-067-001/559152442
(Timarda) 		1123001000NRG24300920230851004 30/09/2023 bhabhor anesh samsu 1123001WL053245 bhabhor anesh samsu 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6974761442 ANESHBHAI SAMASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-067-001/559152523
(Timarda) 		1123001000NRG24300920230851010 30/09/2023 Bhabhor sitaben dilip 1123001WL053246 Bhabhor sitaben dilip 00057 BARB0BGGBXX 450 450 Processed 03/11/2023 6974761203 SITABEN DILIPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-068-001/9959884088
(Uchavaniya) 		1123001000NRG24300920230850102 30/09/2023 Bhabhor Guliben Manubhai 1123001WL053146 Bhabhor Guliben Manubhai 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6974761144 BHABHOR GULIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-068-001/9959884088
(Uchavaniya) 		1123001000NRG24300920230850101 30/09/2023 Manubhai Bhurabhai Bhabhor 1123001WL053146 Manubhai Bhurabhai Bhabhor 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6974761146 MANUBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-073-001/559799728
(Varvada) 		1123001000NRG24300920230848268 30/09/2023 Minama saileshbhai vichiyabhai 1123001WL052949 Minama saileshbhai vichiyabhai 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6974761202 SAILESHBHAI VICHYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-073-001/559799869
(Varvada) 		1123001000NRG24300920230848269 30/09/2023 Parmar Rajubhai Panglabhai 1123001WL052949 Parmar Rajubhai Panglabhai 00057 BARB0BGGBXX 1265 1265 Processed 03/11/2023 6974761150 RAJUBHAI PANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-073-001/559799932
(Varvada) 		1123001000NRG24300920230850105 30/09/2023 Bariya Sivambhai Maheshbhai 1123001WL053147 Bariya Sivambhai Maheshbhai 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6974761445 SHIVAMBHAI MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-073-001/559800466
(Varvada) 		1123001000NRG24300920230850106 30/09/2023 Vajaben Kalubhai Bariya 1123001WL053147 Vajaben Kalubhai Bariya 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6974761145 VAJABEN KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-073-001/559800467
(Varvada) 		1123001000NRG24300920230850108 30/09/2023 Kamtuben Vajiyabhai Bariya 1123001WL053147 Kamtuben Vajiyabhai Bariya 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6974761147 KAMTUBEN VJIYABHAI BARIYA UCO BANK(607066)
SubTotal 208745 208745
173 Dahod GJ-23-001-001-001/699985628
(Agawada) 		1123001000NRG24290920230847243 30/09/2023 Meda Bachubhai Kalubhai 1123001WL052878 Meda Bachubhai Kalubhai 00078 CNRB0003308 2200 2200 Processed 03/11/2023 6974761510 Mrs. Meda Bachu meda Bachubhai Kaliyabha CENTRAL BANK OF INDIA(607115)
174 Dahod GJ-23-001-025-001/5559882922
(Jalat) 		1123001000NRG24300920230849715 30/09/2023 mohniya ramilaben somlabhai 1123001WL053090 mohniya ramilaben somlabhai 00078 CNRB0003308 3840 3840 Processed 03/11/2023 6974761465 RAMILABEN SOMLABHAI MOHANIYA CANARA BANK(508532)
175 Dahod GJ-23-001-061-001/9898811282
(Simaliya Khurd) 		1123001000NRG24300920230851419 30/09/2023 AMALIYAR ROHITBHAI SANKARBHAI 1123001WL053273 AMALIYAR ROHITBHAI SANKARBHAI 00078 CNRB0003308 3584 3584 Processed 03/11/2023 6974761501 ROHIT SHANKARBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9624 9624
176 Dahod GJ-23-001-025-001/5559883036
(Jalat) 		1123001000NRG24300920230849744 30/09/2023 dineshbhai kasanabhai damor 1123001WL053094 dineshbhai kasanabhai damor 00078 CNRB0017069 1024 1024 Processed 03/11/2023 6974761163 DINESHBHAI KASNABHAI BANK OF BARODA(606985)
177 Dahod GJ-23-001-061-001/9898811501
(Simaliya Khurd) 		1123001000NRG24300920230851345 30/09/2023 amaliyar sangaben vichiyabhai 1123001WL053266 amaliyar sangaben vichiyabhai 00078 CNRB0017069 3584 3584 Processed 03/11/2023 6974761479 Mrs. SANGA VICHHIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
178 Dahod GJ-23-001-001-001/1138
(Agawada) 		1123001000NRG24300920230849609 30/09/2023 DAMOR SURESHBHAI MITHIYABHAI 1123001WL053084 DAMOR SURESHBHAI MITHIYABHAI 00089 CBIN0281651 2000 2000 Processed 03/11/2023 6974761418 Mr. Sureshbhai Mithiyabhai Damor CENTRAL BANK OF INDIA(607115)
179 Dahod GJ-23-001-001-001/559780708
(Agawada) 		1123001000NRG24300920230849611 30/09/2023 DAMOR ARJUNBHAI RAJUBHAI 1123001WL053084 DAMOR ARJUNBHAI RAJUBHAI 00089 CBIN0281651 2000 2000 Processed 03/11/2023 6974761419 Mr. Damor Arjunbhai Rajubhai CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-001-001/699697851
(Agawada) 		1123001000NRG24300920230849612 30/09/2023 BHABHOR MUKESHBHAI SABURBHAI 1123001WL053084 BHABHOR MUKESHBHAI SABURBHAI 00089 CBIN0281651 2000 2000 Processed 03/11/2023 6974761427 Mr. Mukeshbhai Saburbhai Bhabhor CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-001-001/6999862110
(Agawada) 		1123001000NRG24300920230849622 30/09/2023 Bhabhor Dalabhai Pangalabhai 1123001WL053084 Bhabhor Dalabhai Pangalabhai 00089 CBIN0281651 800 800 Processed 03/11/2023 6974761137 Mr. Bhabhor Dalabhai Panglabhai CENTRAL BANK OF INDIA(607115)
182 Dahod GJ-23-001-001-001/9898442132
(Agawada) 		1123001000NRG24290920230847250 30/09/2023 MEDA KALUBENJAVABHAI 1123001WL052878 MEDA KALUBENJAVABHAI 00089 CBIN0281651 2200 2200 Rejected 03/11/2023 6974761509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dahod GJ-23-001-001-001/9898442773
(Agawada) 		1123001000NRG24300920230849633 30/09/2023 bhabhor laliben khimchandbhai 1123001WL053084 bhabhor laliben khimchandbhai 00089 CBIN0281651 2000 2000 Processed 03/11/2023 6974761428 Miss. Laliben Khimchandbhai Bhabhor CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-001-001/9898442867
(Agawada) 		1123001000NRG24300920230849635 30/09/2023 damor subhashbhai mithiyabhai 1123001WL053085 damor subhashbhai mithiyabhai 00089 CBIN0281651 2000 2000 Processed 03/11/2023 6974761440 DAMOR SUBHASHBHAI MITHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-061-001/989880667
(Simaliya Khurd) 		1123001000NRG24300920230850985 30/09/2023 amaliyar sanuben lala 1123001WL053243 amaliyar sanuben lala 00089 CBIN0281651 3584 3584 Rejected 03/11/2023 6974761402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Dahod GJ-23-001-061-001/989880766
(Simaliya Khurd) 		1123001000NRG24300920230850986 30/09/2023 amliyar zithara rumal 1123001WL053243 amliyar zithara rumal 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6974761492 Zithara ICICI BANK LTD(508534)
187 Dahod GJ-23-001-061-001/9898811517
(Simaliya Khurd) 		1123001000NRG24300920230850987 30/09/2023 Amaliyar Savsingbhai Zitharabhai 1123001WL053243 Amaliyar Savsingbhai Zitharabhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6974761475 Mr. SAVSING JITHRA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 23752 23752
188 Dahod GJ-23-001-008-001/55966897
(Bordi Khurd) 		1123001000NRG24300920230848987 30/09/2023 Chauhan Bachubhai Parsingbhai 1123001WL053040 Chauhan Bachubhai Parsingbhai 00152 HDFC0000785 1792 1792 Processed 03/11/2023 6974761460 BACHUBHAI PARSINGBHAI CHAUHAN HDFC BANK LTD(607152)
189 Dahod GJ-23-001-025-001/5559883412
(Jalat) 		1123001000NRG24300920230849732 30/09/2023 damor jivanbhai bachubhai 1123001WL053092 damor jivanbhai bachubhai 00152 HDFC0000785 3840 3840 Processed 03/11/2023 6974761433 Ms. LAXMIBEN JIVANBHAI DAMOR INDIAN BANK(607105)
SubTotal 5632 5632
190 Dahod GJ-23-001-006-001/5594326
(Bhutodi) 		1123001000NRG24300920230848755 30/09/2023 MOHANIYA ARVINDBHAI RAJUBHAI 1123001WL053006 MOHANIYA ARVINDBHAI RAJUBHAI 00165 IBKL0000445 512 512 Processed 03/11/2023 6974761401 ARVIND BHAI MOHANIYA ICICI BANK LTD(508534)
191 Dahod GJ-23-001-010-001/5599078726
(Borwani) 		1123001000NRG24300920230850769 30/09/2023 panda rakeshbhai nevalabhai 1123001WL053221 panda rakeshbhai nevalabhai 00165 IBKL0000445 2304 2304 Processed 03/11/2023 6974761398 RAKESHBHAI NEVLABHAI PANDA IDBI BANK(607095)
192 Dahod GJ-23-001-025-001/5559882650
(Jalat) 		1123001000NRG24300920230849756 30/09/2023 bilwal pratapbhai kalubhai 1123001WL053097 bilwal pratapbhai kalubhai 00165 IBKL0000445 256 256 Processed 03/11/2023 6974761397 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
193 Dahod GJ-23-001-025-001/5559882650
(Jalat) 		1123001000NRG24300920230849764 30/09/2023 bilwal sanuben pratapbhai 1123001WL053099 bilwal sanuben pratapbhai 00165 IBKL0000445 256 256 Processed 03/11/2023 6974761399 SHANUBEN PRATAPBHAI BILVAL IDBI BANK(607095)
SubTotal 3328 3328
194 Dahod GJ-23-001-061-001/989880645
(Simaliya Khurd) 		1123001000NRG24300920230850983 30/09/2023 amaliyar hiriya kalji 1123001WL053243 amaliyar hiriya kalji 00168 ICIC0000466 3584 3584 Processed 03/11/2023 6974761219 Hiriyabhai ICICI BANK LTD(508534)
195 Dahod GJ-23-001-061-001/989880656
(Simaliya Khurd) 		1123001000NRG24300920230850984 30/09/2023 amaliyar vankiben jokha 1123001WL053243 amaliyar vankiben jokha 00168 ICIC0000466 3584 3584 Processed 03/11/2023 6974761493 AMLIYAR VANKIBEN JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dahod GJ-23-001-061-001/989880846
(Simaliya Khurd) 		1123001000NRG24300920230851291 30/09/2023 amliyare chanduben rimabhai 1123001WL053262 amliyare chanduben rimabhai 00168 ICIC0000466 3584 3584 Processed 03/11/2023 6974761230 CHANDUBEN RIMABHAI AMLIYAR BANK OF INDIA(508505)
SubTotal 10752 10752
197 Dahod GJ-23-001-014-001/5597419107
(Chosala) 		1123001000NRG24300920230850698 30/09/2023 damor santu manabhai 1123001WL053209 damor santu manabhai 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6974761220 SHANTUBHAI MATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-035-002/5592838
(Kheng) 		1123001000NRG24300920230850964 30/09/2023 VARUBHAI 1123001WL053238 VARUBHAI 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6974761208 VARUBHAI SOMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-061-001/989880669
(Simaliya Khurd) 		1123001000NRG24300920230850990 30/09/2023 sandiya pidiya 1123001WL053244 sandiya pidiya 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6974761210 AMALIYAR SANDIYABHAI ICICI BANK LTD(508534)
200 Dahod GJ-23-001-061-001/989880862
(Simaliya Khurd) 		1123001000NRG24300920230851292 30/09/2023 khapriya 1123001WL053262 khapriya 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6974761209 AMALIYAR KHAPARIYABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-061-001/989880862
(Simaliya Khurd) 		1123001000NRG24300920230851293 30/09/2023 manuben 1123001WL053262 manuben 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6974761218 Mrs. MANUBEN KHAPARIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
202 Dahod GJ-23-001-061-001/989880983
(Simaliya Khurd) 		1123001000NRG24300920230851387 30/09/2023 amliyar sanuben dineshbhai 1123001WL053270 amliyar sanuben dineshbhai 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6974761229 AMALIYAR SHANUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
203 Dahod GJ-23-001-067-001/195
(Timarda) 		1123001000NRG24300920230851005 30/09/2023 UMEDBHAI 1123001WL053246 UMEDBHAI 00168 ICIC0002237 3584 3584 Processed 03/11/2023 6974761436 UMEDSINH R DHANKI ICICI BANK LTD(508534)
204 Dahod GJ-23-001-067-001/559152202
(Timarda) 		1123001000NRG24300920230851006 30/09/2023 bhabhor vijeshbhai harsing 1123001WL053246 bhabhor vijeshbhai harsing 00168 ICIC0002237 450 450 Processed 03/11/2023 6974761437 VIJAY KUMAR BHABOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4034 4034
205 Dahod GJ-23-001-001-001/9898442238
(Agawada) 		1123001000NRG24290920230847256 30/09/2023 MEDA LAXMIBEN BACHUBHAI 1123001WL052878 MEDA LAXMIBEN BACHUBHAI 00176 IDIB000D508 2200 2200 Rejected 03/11/2023 6974761511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24300920230850826 30/09/2023 bilwal rasubhai bijiyabhai 1123001WL053228 bilwal rasubhai bijiyabhai 00176 IDIB000D508 1280 1280 Processed 03/11/2023 6974761488 RASUBHAI BIJIYABHAI BILWAL BANK OF INDIA(508505)
207 Dahod GJ-23-001-061-001/989880656
(Simaliya Khurd) 		1123001000NRG24300920230850989 30/09/2023 amaliyar jokha kalaji 1123001WL053244 amaliyar jokha kalaji 00176 IDIB000D508 3584 3584 Processed 03/11/2023 6974761411 Mr. JOKHABHAI KALJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 7064 7064
208 Dahod GJ-23-001-004-001/5598872
(Bhambhori) 		1123001000NRG24300920230848246 30/09/2023 khatediya surajben arvindbhai 1123001WL052945 khatediya surajben arvindbhai 00354 PUNB0670300 1792 1792 Rejected 03/11/2023 6974761504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
209 Dahod GJ-23-001-010-001/5599078607
(Borwani) 		1123001000NRG24300920230850825 30/09/2023 ninama khumansing valsing 1123001WL053228 ninama khumansing valsing 00415 SBIN0000368 2304 2304 Processed 03/11/2023 6974761159 KHUMANSINH VALASINGBHAI NINAMA UCO BANK(607066)
210 Dahod GJ-23-001-010-001/5599078661
(Borwani) 		1123001000NRG24300920230850765 30/09/2023 kalara armanbhai laxmanbhai 1123001WL053221 kalara armanbhai laxmanbhai 00415 SBIN0000368 2304 2304 Processed 03/11/2023 6974761151 KALARA ARMANBHAI LAX BANK OF BARODA(606985)
211 Dahod GJ-23-001-032-001/559888859
(Kharedi) 		1123001000NRG24300920230851660 30/09/2023 rathod santabhen gavrsing 1123001WL053289 rathod santabhen gavrsing 00415 SBIN0000368 2048 2048 Processed 03/11/2023 6974761206 RATHOD SHANTABEN GAVARSINH BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-032-001/559888996
(Kharedi) 		1123001000NRG24300920230851664 30/09/2023 RATHOD PUSPABEN RANJITBHAI 1123001WL053289 RATHOD PUSPABEN RANJITBHAI 00415 SBIN0000368 2048 2048 Processed 03/11/2023 6974761213 RATHOD PUSHPABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-064-001/5568434918
(Tarvadia Himat) 		1123001000NRG24300920230848260 30/09/2023 Bhuriya Dinubhai kanbhai 1123001WL052947 Bhuriya Dinubhai kanbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6974761171 MRS DINUBHAI KANUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 12288 12288
214 Dahod GJ-23-001-010-001/5599078700
(Borwani) 		1123001000NRG24300920230850767 30/09/2023 ninama rajeshbhai jahvabhai 1123001WL053221 ninama rajeshbhai jahvabhai 00415 SBIN0013007 1024 1024 Processed 03/11/2023 6974761471 MR RAJESHBHAI JAHVABHAI NINAMA STATE BANK OF INDIA(508548)
215 Dahod GJ-23-001-073-001/559799930
(Varvada) 		1123001000NRG24300920230850103 30/09/2023 Bariya Bhanubhai Samajibhai 1123001WL053147 Bariya Bhanubhai Samajibhai 00415 SBIN0013007 768 768 Rejected 03/11/2023 6974761350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
216 Dahod GJ-23-001-010-001/559888925
(Borwani) 		1123001000NRG24300920230850245 30/09/2023 Alpna 1123001WL053169 Alpna 00415 SBIN0017324 2048 2048 Processed 03/11/2023 6974761198 MS ALPA BEN JAGAVANBHAI NINAMA STATE BANK OF INDIA(508548)
217 Dahod GJ-23-001-010-001/559888925
(Borwani) 		1123001000NRG24300920230850244 30/09/2023 SANGADA RAMANBHAI 1123001WL053169 SANGADA RAMANBHAI 00415 SBIN0017324 2048 2048 Processed 03/11/2023 6974761142 MR JAGVAN BHAI BACHUBHAI NINAMA STATE BANK OF INDIA(508548)
218 Dahod GJ-23-001-010-001/559889300-A
(Borwani) 		1123001000NRG24300920230850823 30/09/2023 SAVITABEN KHUMANBHAI 1123001WL053228 SAVITABEN KHUMANBHAI 00415 SBIN0017324 2304 2304 Processed 03/11/2023 6974761490 SAVITABEN KHUMANBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-010-001/559889300-A
(Borwani) 		1123001000NRG24300920230850822 30/09/2023 SOLANKI KHUMANBHAI 1123001WL053228 SOLANKI KHUMANBHAI 00415 SBIN0017324 2304 2304 Processed 03/11/2023 6974761489 MR KHUMANBHAI SADYABHAI SOLANKEE STATE BANK OF INDIA(508548)
220 Dahod GJ-23-001-010-001/8555315089
(Borwani) 		1123001000NRG24300920230850250 30/09/2023 Balubhai 1123001WL053169 Balubhai 00415 SBIN0017324 2048 2048 Processed 03/11/2023 6974761143 MR SOLANKI BALUBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
221 Dahod GJ-23-001-010-001/8555315091
(Borwani) 		1123001000NRG24300920230850831 30/09/2023 Atlulbhai 1123001WL053228 Atlulbhai 00415 SBIN0017324 256 256 Processed 03/11/2023 6974761211 MASTER ATUL LAXMANBHAI KALARA STATE BANK OF INDIA(508548)
SubTotal 11008 11008
222 Dahod GJ-23-001-010-001/5597843
(Borwani) 		1123001000NRG24300920230850243 30/09/2023 SELOT ANILBHAI RAMSUBHAI 1123001WL053169 SELOT ANILBHAI RAMSUBHAI 00415 SBIN0060374 1792 1792 Processed 03/11/2023 6974761457 MR ANILKUMAR RAMSUBHAI SELOT STATE BANK OF INDIA(508548)
223 Dahod GJ-23-001-010-001/5598889415
(Borwani) 		1123001000NRG24300920230850815 30/09/2023 NINAMA JAGDISH KANTUBHAI 1123001WL053228 NINAMA JAGDISH KANTUBHAI 00415 SBIN0060374 2304 2304 Processed 03/11/2023 6974761447 JAGADISHKUMAR KANTUB BANK OF BARODA(606985)
224 Dahod GJ-23-001-010-001/5598889823
(Borwani) 		1123001000NRG24300920230850818 30/09/2023 bilwal mukeshbhai parsingbhai 1123001WL053228 bilwal mukeshbhai parsingbhai 00415 SBIN0060374 2048 2048 Processed 03/11/2023 6974761459 MR MUKESHBHAI PARSINGBHAI BILWAL STATE BANK OF INDIA(508548)
225 Dahod GJ-23-001-010-001/5598889843
(Borwani) 		1123001000NRG24300920230850820 30/09/2023 kishori humliben cheniyabhai 1123001WL053228 kishori humliben cheniyabhai 00415 SBIN0060374 1536 1536 Processed 03/11/2023 6974761194 MISS HUMALIBEN CHENIYABHAI KISHORI STATE BANK OF INDIA(508548)
226 Dahod GJ-23-001-010-001/5599078423
(Borwani) 		1123001000NRG24300920230850824 30/09/2023 axaybhai dilipbhai selot 1123001WL053228 axaybhai dilipbhai selot 00415 SBIN0060374 1024 1024 Processed 03/11/2023 6974761491 MR AKSHAYBHAI DILIPBHAI SELOT STATE BANK OF INDIA(508548)
227 Dahod GJ-23-001-010-001/5599078542
(Borwani) 		1123001000NRG24300920230850763 30/09/2023 ninama rajeshbhai narubhai 1123001WL053221 ninama rajeshbhai narubhai 00415 SBIN0060374 1792 1792 Processed 03/11/2023 6974761193 MR RAJESHBHAI NARUBHAI NINAMA STATE BANK OF INDIA(508548)
228 Dahod GJ-23-001-010-001/5599078653
(Borwani) 		1123001000NRG24300920230850247 30/09/2023 ninama rajubhai rumalabhai 1123001WL053169 ninama rajubhai rumalabhai 00415 SBIN0060374 1792 1792 Processed 03/11/2023 6974761426 RAJUBHAI RUMALBHAI N BANK OF BARODA(606985)
229 Dahod GJ-23-001-010-001/5599078700
(Borwani) 		1123001000NRG24300920230850768 30/09/2023 ninama varshaben rajeshbhai 1123001WL053221 ninama varshaben rajeshbhai 00415 SBIN0060374 1024 1024 Processed 03/11/2023 6974761472 MS VARCHA BEN RAJESH BHAI NINAMA STATE BANK OF INDIA(508548)
230 Dahod GJ-23-001-022-001/5591693
(Gundi Kheda) 		1123001000NRG24300920230850734 30/09/2023 Rameshbhai 1123001WL053216 Rameshbhai 00415 SBIN0060374 3000 3000 Processed 03/11/2023 6974761414 MAVI RAMESHBHAI RALUBHAI ICICI BANK LTD(508534)
SubTotal 16312 16312
231 Dahod GJ-23-001-030-001/55992975
(Khangela) 		1123001000NRG24300920230850281 30/09/2023 Vahoniay Rasiyabhai Bhurabhai 1123001WL053171 Vahoniay Rasiyabhai Bhurabhai 00462 UCBA0003168 3250 3250 Processed 03/11/2023 6974761164 Rasiyabhai Bhurabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-030-001/55992975
(Khangela) 		1123001000NRG24300920230850282 30/09/2023 Vahoniay Vasaniben Rasiyabhai 1123001WL053171 Vahoniay Vasaniben Rasiyabhai 00462 UCBA0003168 3250 3250 Processed 03/11/2023 6974761165 Vasniben Rasiyabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-035-002/5593299
(Kheng) 		1123001000NRG24300920230850955 30/09/2023 gundiya himat 1123001WL053236 gundiya himat 00462 UCBA0003168 3584 3584 Processed 03/11/2023 6974761191 HIMATBHAI BHURJIBHAI GUDIA UCO BANK(607066)
234 Dahod GJ-23-001-035-002/5593299
(Kheng) 		1123001000NRG24300920230850956 30/09/2023 gundiya kama 1123001WL053236 gundiya kama 00462 UCBA0003168 3584 3584 Processed 03/11/2023 6974761192 KAMABEN HIMATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-061-001/989880948
(Simaliya Khurd) 		1123001000NRG24300920230851294 30/09/2023 AMLIYAR NANU GAMIR 1123001WL053262 AMLIYAR NANU GAMIR 00462 UCBA0003168 3584 3584 Rejected 03/11/2023 6974761207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dahod GJ-23-001-061-001/9898811061
(Simaliya Khurd) 		1123001000NRG24300920230851360 30/09/2023 AMALIYAR VIPULBHAI VARIYABHAI 1123001WL053268 AMALIYAR VIPULBHAI VARIYABHAI 00462 UCBA0003168 3584 3584 Rejected 03/11/2023 6974761500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dahod GJ-23-001-064-001/5568434955
(Tarvadia Himat) 		1123001000NRG24300920230848261 30/09/2023 Javsingbhai Manubhai Bhuriya 1123001WL052947 Javsingbhai Manubhai Bhuriya 00462 UCBA0003168 3584 3584 Processed 03/11/2023 6974761170 JAVANSINGBHAI MANUBHAI BHURIYA UCO BANK(607066)
SubTotal 24420 24420
238 Dahod GJ-23-001-054-001/955978658
(Raliyati) 		1123001000NRG24300920230850977 30/09/2023 damor suresh vashnabhai 1123001WL053241 damor suresh vashnabhai 00468 UBIN0531049 3328 3328 Processed 03/11/2023 6974761201 MRS SURESHBHAI VASNABHAI DAMOR STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-061-001/989880646
(Simaliya Khurd) 		1123001000NRG24300920230850988 30/09/2023 amaliyar ramesh rajiya 1123001WL053244 amaliyar ramesh rajiya 00468 UBIN0531049 90 90 Processed 03/11/2023 6974761404 RAMESHBHAI RAJIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-061-001/9898811057
(Simaliya Khurd) 		1123001000NRG24300920230851389 30/09/2023 AMALIYAR MEHAJIBHAI SAMUDABHAI 1123001WL053270 AMALIYAR MEHAJIBHAI SAMUDABHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6974761474 Mr. MEHULBHAI SAMSHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
241 Dahod GJ-23-001-061-001/9898811057
(Simaliya Khurd) 		1123001000NRG24300920230851388 30/09/2023 AMALIYAR SHARADABEN MEHAJIBHAI 1123001WL053270 AMALIYAR SHARADABEN MEHAJIBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6974761499 AMALIYAR SHARDABEN MEHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-061-001/9898811062
(Simaliya Khurd) 		1123001000NRG24300920230851361 30/09/2023 AMALIYAR SARIKHABEN SURYABHAI 1123001WL053268 AMALIYAR SARIKHABEN SURYABHAI 00468 UBIN0531049 3584 3584 Rejected 03/11/2023 6974761498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dahod GJ-23-001-061-001/9898811062
(Simaliya Khurd) 		1123001000NRG24300920230851390 30/09/2023 AMALIYAR SURYABHAI VARIYABHAI 1123001WL053270 AMALIYAR SURYABHAI VARIYABHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6974761497 Mr. SURESH VARIYA AMLIYAR CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-061-001/9898811067
(Simaliya Khurd) 		1123001000NRG24300920230851391 30/09/2023 AMALIYAR KANTIBHAI MANSINGBHAI 1123001WL053270 AMALIYAR KANTIBHAI MANSINGBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6974761473 AMALIYAR KANTIBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-061-001/9898811274
(Simaliya Khurd) 		1123001000NRG24300920230851363 30/09/2023 AMALIYAR DHANABEN DINESHBHAI 1123001WL053268 AMALIYAR DHANABEN DINESHBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6974761483 DHANA DINESHA AMLIYA BANK OF BARODA(606985)
246 Dahod GJ-23-001-061-001/9898811279
(Simaliya Khurd) 		1123001000NRG24300920230851417 30/09/2023 AMALIYAR DALABHAI TANUBHAI 1123001WL053273 AMALIYAR DALABHAI TANUBHAI 00468 UBIN0531049 3584 3584 Rejected 03/11/2023 6974761495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dahod GJ-23-001-061-001/9898811279
(Simaliya Khurd) 		1123001000NRG24300920230851418 30/09/2023 AMALIYAR VANITABEN TANUBHAI 1123001WL053273 AMALIYAR VANITABEN TANUBHAI 00468 UBIN0531049 3584 3584 Rejected 03/11/2023 6974761496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dahod GJ-23-001-061-001/9898811295
(Simaliya Khurd) 		1123001000NRG24300920230851338 30/09/2023 AMALIYAR KAPILBHAI NANUBHAI 1123001WL053266 AMALIYAR KAPILBHAI NANUBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6974761494 KAPILBHAI NANUBHAI AMALIYAR BANK OF INDIA(508505)
SubTotal 35674 35674
249 Dahod GJ-23-001-061-001/9898811089
(Simaliya Khurd) 		1123001000NRG24300920230851362 30/09/2023 amaliyar babudiben samudabhai 1123001WL053268 amaliyar babudiben samudabhai 00468 UBIN0541281 3584 3584 Processed 03/11/2023 6974761454 AMLIYAR BABUDIBEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
250 Dahod GJ-23-001-025-001/5559883192
(Jalat) 		1123001000NRG24300920230849700 30/09/2023 mavi vijaybai galjibhai 1123001WL053088 mavi vijaybai galjibhai 00468 UBIN0915980 3840 3840 Processed 03/11/2023 6974761138 VIJAYBHAI GALAJIBHAI BANK OF BARODA(606985)
251 Dahod GJ-23-001-060-001/55940654
(Salapada) 		1123001000NRG24300920230850982 30/09/2023 ravat mangaben rahulbhai 1123001WL053242 ravat mangaben rahulbhai 00468 UBIN0915980 2000 2000 Processed 03/11/2023 6974761325 RAVAT MANGABEN RAHULBHAI UNION BANK OF INDIA(508500)
SubTotal 5840 5840
252 Dahod GJ-23-001-001-001/559780716
(Agawada) 		1123001000NRG24290920230847282 30/09/2023 Bhabhor Ranjanben Mukeshbhai 1123001WL052880 Bhabhor Ranjanben Mukeshbhai 00688 FINO0001001 2860 2860 Processed 03/11/2023 6974761318 Bhabhor Ranjanben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-001-001/9898442686
(Agawada) 		1123001000NRG24290920230847288 30/09/2023 bhabhor rimaben bhagabhai 1123001WL052880 bhabhor rimaben bhagabhai 00688 FINO0001001 2860 2860 Processed 03/11/2023 6974761319 Bhabhor Rimaben Bhagabhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-001-001/9898442687
(Agawada) 		1123001000NRG24290920230847289 30/09/2023 Bhabhor Ritaben Mukeshbhai 1123001WL052880 Bhabhor Ritaben Mukeshbhai 00688 FINO0001001 2860 2860 Processed 03/11/2023 6974761317 Bhabhor Ritaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-030-001/559594349
(Khangela) 		1123001000NRG24300920230850259 30/09/2023 Meda Ajaybhai 1123001WL053171 Meda Ajaybhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761307 Meda Ajaybhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-030-001/559594353
(Khangela) 		1123001000NRG24300920230850260 30/09/2023 Meda Sitaben 1123001WL053171 Meda Sitaben 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761306 Meda Sitaben FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-030-001/559594369
(Khangela) 		1123001000NRG24300920230850261 30/09/2023 Meda Ditiben Natubhai 1123001WL053171 Meda Ditiben Natubhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761328 DITIBEN NATUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-030-001/559594378
(Khangela) 		1123001000NRG24300920230850262 30/09/2023 Meda Pravinbhai samsubhai 1123001WL053171 Meda Pravinbhai samsubhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761330 Pravinbhai Samsubhai Meda FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-030-001/559594747
(Khangela) 		1123001000NRG24300920230850263 30/09/2023 Meda devabhai Pidyabhai 1123001WL053171 Meda devabhai Pidyabhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761322 Vahoniya Dineshbhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-030-001/559594754
(Khangela) 		1123001000NRG24300920230850264 30/09/2023 Damor Badiyabhai Ramjibhai 1123001WL053171 Damor Badiyabhai Ramjibhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761321 Vahoniya Samsubhai Fatabhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-030-001/559594940
(Khangela) 		1123001000NRG24300920230850265 30/09/2023 Kashnabhai Ruplabhai Meda 1123001WL053171 Kashnabhai Ruplabhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761329 Meda Kasanabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-030-001/559594942
(Khangela) 		1123001000NRG24300920230850266 30/09/2023 Meda Kalabhai Samsubhai 1123001WL053171 Meda Kalabhai Samsubhai 00688 FINO0001001 3250 3250 Rejected 03/11/2023 6974761339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dahod GJ-23-001-030-001/559594959
(Khangela) 		1123001000NRG24300920230850267 30/09/2023 Mineshbhai dineshbhai Meda 1123001WL053171 Mineshbhai dineshbhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761363 MINESHBHAI DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-030-001/559594960
(Khangela) 		1123001000NRG24300920230850268 30/09/2023 Sureshbhai Vichiyabhai Meda 1123001WL053171 Sureshbhai Vichiyabhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761372 Meda Sureshbhai Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-030-001/559594961
(Khangela) 		1123001000NRG24300920230850269 30/09/2023 Jentaben Kanubhai Meda 1123001WL053171 Jentaben Kanubhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761370 JENTABEN KANUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dahod GJ-23-001-030-001/559594962
(Khangela) 		1123001000NRG24300920230850270 30/09/2023 Vahoniya Mangubhai fatiyabhai 1123001WL053171 Vahoniya Mangubhai fatiyabhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761361 Vahoniya Mangubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-030-001/559594963
(Khangela) 		1123001000NRG24300920230850271 30/09/2023 Tibaliben Dineshbhai Vahoniya 1123001WL053171 Tibaliben Dineshbhai Vahoniya 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761367 Tibliben Dineshbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-030-001/559594964
(Khangela) 		1123001000NRG24300920230850272 30/09/2023 pangliben Makanbhai Meda 1123001WL053171 pangliben Makanbhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761371 Pangliben Makanbhai Meda FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-030-001/559594965
(Khangela) 		1123001000NRG24300920230850273 30/09/2023 Rameshbhai nanubhai Meda 1123001WL053171 Rameshbhai nanubhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761368 Meda Rameshbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-030-001/559594967
(Khangela) 		1123001000NRG24300920230850274 30/09/2023 Satuben Kameshbhai Vahoniya 1123001WL053171 Satuben Kameshbhai Vahoniya 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761365 Santuben Kameshbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-030-001/559594968
(Khangela) 		1123001000NRG24300920230850275 30/09/2023 vahoniya Geduben Dhansubhai 1123001WL053171 vahoniya Geduben Dhansubhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761362 Vahoniya Genduben Dhansubhai FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-030-001/559594969
(Khangela) 		1123001000NRG24300920230850276 30/09/2023 Vahoniya Kamliben Samsubhai 1123001WL053171 Vahoniya Kamliben Samsubhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761364 Vahoniya Kamliben Samsubhai FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-030-001/559594970
(Khangela) 		1123001000NRG24300920230850277 30/09/2023 Limbuben Rameshbhai Meda 1123001WL053171 Limbuben Rameshbhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761369 Limbuben Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-030-001/559594971
(Khangela) 		1123001000NRG24300920230850278 30/09/2023 lalitbhai Pravinbhai Meda 1123001WL053171 lalitbhai Pravinbhai Meda 00688 FINO0001001 3250 3250 Processed 03/11/2023 6974761366 LALITBHAI PRAVINBHAI MEDA PUNJAB NATIONAL BANK(508568)
275 Dahod GJ-23-001-030-001/55992632
(Khangela) 		1123001000NRG24300920230850280 30/09/2023 Meda Sohinaben Mansukhbhai 1123001WL053171 Meda Sohinaben Mansukhbhai 00688 FINO0001001 13 13 Processed 03/11/2023 6974761360 SOHINABEN MANSUKHBHA BANK OF BARODA(606985)
276 Dahod GJ-23-001-061-001/9898811302
(Simaliya Khurd) 		1123001000NRG24300920230851342 30/09/2023 AMALIYAR SURYABHAI TITUBHAI 1123001WL053266 AMALIYAR SURYABHAI TITUBHAI 00688 FINO0001001 3584 3584 Rejected 03/11/2023 6974761343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dahod GJ-23-001-061-001/9898811302
(Simaliya Khurd) 		1123001000NRG24300920230851341 30/09/2023 AMALIYAR VALIBEN TITUBHAI 1123001WL053266 AMALIYAR VALIBEN TITUBHAI 00688 FINO0001001 3584 3584 Rejected 03/11/2023 6974761342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dahod GJ-23-001-061-001/9898811529
(Simaliya Khurd) 		1123001000NRG24300920230850998 30/09/2023 amaliyar sakinaben lobanbhai 1123001WL053244 amaliyar sakinaben lobanbhai 00688 FINO0001001 1800 1800 Rejected 03/11/2023 6974761336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dahod GJ-23-001-061-001/9898811529
(Simaliya Khurd) 		1123001000NRG24300920230850999 30/09/2023 amaliyar sakinaben lobanbhai 1123001WL053244 amaliyar sakinaben lobanbhai 00688 FINO0001001 250 250 Rejected 03/11/2023 6974761337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Dahod GJ-23-001-061-001/9898811540
(Simaliya Khurd) 		1123001000NRG24300920230851000 30/09/2023 amaliyar anitaben kamjibhai 1123001WL053244 amaliyar anitaben kamjibhai 00688 FINO0001001 250 250 Processed 03/11/2023 6974761388 AMALIYAR ANITABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-061-001/9898811540
(Simaliya Khurd) 		1123001000NRG24300920230851001 30/09/2023 amaliyar anitaben kamjibhai 1123001WL053244 amaliyar anitaben kamjibhai 00688 FINO0001001 1800 1800 Processed 03/11/2023 6974761389 AMALIYAR ANITABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dahod GJ-23-001-061-001/9898811658
(Simaliya Khurd) 		1123001000NRG24300920230850839 30/09/2023 amaliyar anilbhai mukeshbhai 1123001WL053229 amaliyar anilbhai mukeshbhai 00688 FINO0001001 2048 2048 Rejected 03/11/2023 6974761338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dahod GJ-23-001-061-001/9898811707
(Simaliya Khurd) 		1123001000NRG24300920230850840 30/09/2023 amaliyar bansaben rupsingbhai 1123001WL053229 amaliyar bansaben rupsingbhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6974761390 Miss. BANSA RUPSING AMLIYAR CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-061-001/9898811712
(Simaliya Khurd) 		1123001000NRG24300920230850841 30/09/2023 amaliyar jigneshbhai fakarabhai 1123001WL053229 amaliyar jigneshbhai fakarabhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6974761386 JIGNESHBHAI FAKRABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-061-001/9898811713
(Simaliya Khurd) 		1123001000NRG24300920230850842 30/09/2023 amaliyar rahulbhai dineshbahi 1123001WL053229 amaliyar rahulbhai dineshbahi 00688 FINO0001001 2048 2048 Processed 03/11/2023 6974761391 RAHUL DINESHBHAI AMA BANK OF BARODA(606985)
286 Dahod GJ-23-001-061-001/9898811714
(Simaliya Khurd) 		1123001000NRG24300920230850843 30/09/2023 amaliyar mayurbhai narabhai 1123001WL053229 amaliyar mayurbhai narabhai 00688 FINO0001001 2048 2048 Processed 03/11/2023 6974761387 Mr. MAYUR NARESH AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 95101 95101
287 Dahod GJ-23-001-010-001/5598889906
(Borwani) 		1123001000NRG24300920230850821 30/09/2023 ninama mangiben puniyabhai 1123001WL053228 ninama mangiben puniyabhai 00688 FINO0001165 2304 2304 Processed 03/11/2023 6974761400 MANGIBEN PUNIYABHAI NINAMA BANK OF INDIA(508505)
288 Dahod GJ-23-001-061-001/9898811432
(Simaliya Khurd) 		1123001000NRG24300920230851343 30/09/2023 amaliyar rasilaben kajubhai 1123001WL053266 amaliyar rasilaben kajubhai 00688 FINO0001165 3584 3584 Processed 03/11/2023 6974761341 AMALIYAR RASILABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5888 5888
289 Dahod GJ-23-001-001-001/465
(Agawada) 		1123001000NRG24300920230849610 30/09/2023 DAMOR SAMESHBHAI MITHIYABHAI 1123001WL053084 DAMOR SAMESHBHAI MITHIYABHAI 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974761262 SAMESHBHAI MITHIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-001-001/5596416
(Agawada) 		1123001000NRG24290920230847241 30/09/2023 BHABHOR HIRABEN PARUBHAI 1123001WL052878 BHABHOR HIRABEN PARUBHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761221 HIRABEN PARUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-001-001/5596416
(Agawada) 		1123001000NRG24290920230847240 30/09/2023 BHABHOR PARUBHAI 1123001WL052878 BHABHOR PARUBHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761305 PARUBHAI BHAVABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-001-001/699985346
(Agawada) 		1123001000NRG24290920230847283 30/09/2023 meda ratanbhai tajsing 1123001WL052880 meda ratanbhai tajsing 00691 IPOS0000001 2730 2730 Processed 03/11/2023 6974761256 MEDA RATANABHAI TAJSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dahod GJ-23-001-001-001/699985968
(Agawada) 		1123001000NRG24290920230847245 30/09/2023 bhabhor sibaben govindbhai 1123001WL052878 bhabhor sibaben govindbhai 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761240 BABHOR SIBABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dahod GJ-23-001-001-001/699986134
(Agawada) 		1123001000NRG24290920230847246 30/09/2023 meda lalitbhai bachubhai 1123001WL052878 meda lalitbhai bachubhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6974761284 Meda Lalitbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-001-001/9898442041
(Agawada) 		1123001000NRG24290920230847248 30/09/2023 BHABHOR AISHABEN VIKARAMBHAI 1123001WL052878 BHABHOR AISHABEN VIKARAMBHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761223 BHABHOR AAYCHIBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dahod GJ-23-001-001-001/9898442056
(Agawada) 		1123001000NRG24300920230849625 30/09/2023 KATARA RAHULBHAI NANSIGBHAI 1123001WL053084 KATARA RAHULBHAI NANSIGBHAI 00691 IPOS0000001 2340 2340 Processed 03/11/2023 6974761241 RAHULBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-001-001/9898442058
(Agawada) 		1123001000NRG24290920230847285 30/09/2023 KATARA SUGANABEN ISVARBHAI 1123001WL052880 KATARA SUGANABEN ISVARBHAI 00691 IPOS0000001 2730 2730 Processed 03/11/2023 6974761250 KATARA SUGANABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-001-001/9898442223
(Agawada) 		1123001000NRG24290920230847251 30/09/2023 MEDA CHAMPABEN GALABHAI 1123001WL052878 MEDA CHAMPABEN GALABHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761289 MEDA CHAMPABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-001-001/9898442226
(Agawada) 		1123001000NRG24290920230847252 30/09/2023 MEDA MANESHBHAI RAMSUBHAI 1123001WL052878 MEDA MANESHBHAI RAMSUBHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761287 MEDA MANESHBHAI RAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dahod GJ-23-001-001-001/9898442229
(Agawada) 		1123001000NRG24290920230847253 30/09/2023 MEDA MANABEN SUMABHAI 1123001WL052878 MEDA MANABEN SUMABHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761251 MEDA MANABEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-001-001/9898442234
(Agawada) 		1123001000NRG24290920230847254 30/09/2023 MEDA SANJAYBHAI JAHIGBHAI 1123001WL052878 MEDA SANJAYBHAI JAHIGBHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761288 MEDA SANJAYBHAI JAHIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dahod GJ-23-001-001-001/9898442237
(Agawada) 		1123001000NRG24290920230847255 30/09/2023 MEDA LADUBEN DINESHBHAI 1123001WL052878 MEDA LADUBEN DINESHBHAI 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6974761231 MEDA LADUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-001-001/9898442272
(Agawada) 		1123001000NRG24290920230847257 30/09/2023 BHABHOR LILABEN KHIMABHAI 1123001WL052878 BHABHOR LILABEN KHIMABHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761239 BHABHOR LILABEN KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-001-001/9898442274
(Agawada) 		1123001000NRG24290920230847258 30/09/2023 VAHONIYA SENSIGBHAI JIMALBHAI 1123001WL052878 VAHONIYA SENSIGBHAI JIMALBHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761224 SENSINGBHAI JIMALBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-001-001/9898442276
(Agawada) 		1123001000NRG24290920230847259 30/09/2023 VAHONIYA SOMABHAI MAGANBHAI 1123001WL052878 VAHONIYA SOMABHAI MAGANBHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761226 SOMABHAI MAGANBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-001-001/9898442293
(Agawada) 		1123001000NRG24300920230849630 30/09/2023 BARIYA KALUBHAI RAHIGBHAI 1123001WL053084 BARIYA KALUBHAI RAHIGBHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6974761253 BARIYA KALUBHAI RAHI BANK OF BARODA(606985)
307 Dahod GJ-23-001-001-001/9898442394
(Agawada) 		1123001000NRG24290920230847260 30/09/2023 GUNDIYA KANESHBHAI RAMESHBHAI 1123001WL052878 GUNDIYA KANESHBHAI RAMESHBHAI 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6974761237 GUNDIYA KANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-001-001/9898442405
(Agawada) 		1123001000NRG24290920230847287 30/09/2023 MEDA SAMABEN RAJUBHAI 1123001WL052880 MEDA SAMABEN RAJUBHAI 00691 IPOS0000001 2730 2730 Rejected 03/11/2023 6974761302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Dahod GJ-23-001-001-001/9898442411
(Agawada) 		1123001000NRG24300920230849631 30/09/2023 KATARA GITABEN VARUBHAI 1123001WL053084 KATARA GITABEN VARUBHAI 00691 IPOS0000001 2340 2340 Processed 03/11/2023 6974761252 KATARA GITABEN VARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-001-001/9898442412
(Agawada) 		1123001000NRG24300920230849632 30/09/2023 KATARA SELESHBHAI KAJIBHAI 1123001WL053084 KATARA SELESHBHAI KAJIBHAI 00691 IPOS0000001 2340 2340 Processed 03/11/2023 6974761334 KATARA SHAILESHBHAI KAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-001-001/9898442430
(Agawada) 		1123001000NRG24290920230847261 30/09/2023 meda sukliben jahingbhai 1123001WL052878 meda sukliben jahingbhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761292 JAHINGBHAI ICICI BANK LTD(508534)
312 Dahod GJ-23-001-001-001/9898442431
(Agawada) 		1123001000NRG24290920230847262 30/09/2023 meda sakuben vikabhai 1123001WL052878 meda sakuben vikabhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761254 Shakuben ICICI BANK LTD(508534)
313 Dahod GJ-23-001-001-001/9898442485
(Agawada) 		1123001000NRG24290920230847263 30/09/2023 bhabhor ditiyabhai kesiyabhai 1123001WL052878 bhabhor ditiyabhai kesiyabhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6974761238 DITIYABHAI KESIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-001-001/9898442490
(Agawada) 		1123001000NRG24290920230847264 30/09/2023 gundiya dinubhai kalabhai 1123001WL052878 gundiya dinubhai kalabhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6974761332 GUNDIYA DINUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-001-001/9898442491
(Agawada) 		1123001000NRG24290920230847265 30/09/2023 bhabhor ditiyabhai terubhai 1123001WL052878 bhabhor ditiyabhai terubhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6974761331 DITIYABHAI TERUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-001-001/9898442707
(Agawada) 		1123001000NRG24290920230847266 30/09/2023 gundiya rameshbhai kalabhai 1123001WL052878 gundiya rameshbhai kalabhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6974761227 GUNDIYA RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-001-001/9898442838
(Agawada) 		1123001000NRG24290920230847291 30/09/2023 meda ghisuben thavriyabhai 1123001WL052880 meda ghisuben thavriyabhai 00691 IPOS0000001 2730 2730 Rejected 03/11/2023 6974761359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dahod GJ-23-001-001-001/9898442838
(Agawada) 		1123001000NRG24290920230847290 30/09/2023 meda thavriyabhai rangjibhai 1123001WL052880 meda thavriyabhai rangjibhai 00691 IPOS0000001 2730 2730 Rejected 03/11/2023 6974761358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Dahod GJ-23-001-001-001/9898442839
(Agawada) 		1123001000NRG24290920230847292 30/09/2023 meda somabhai rangjibhai 1123001WL052880 meda somabhai rangjibhai 00691 IPOS0000001 2730 2730 Processed 03/11/2023 6974761357 MEDA SOMABHAI RANGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dahod GJ-23-001-001-001/9898442843
(Agawada) 		1123001000NRG24290920230847267 30/09/2023 meda ajitbhai javabhai 1123001WL052878 meda ajitbhai javabhai 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6974761255 MEDA AJITBHAI JAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-001-001/9898442916
(Agawada) 		1123001000NRG24300920230849637 30/09/2023 bhabhor rajubhai samsubhai 1123001WL053085 bhabhor rajubhai samsubhai 00691 IPOS0000001 2000 2000 Rejected 03/11/2023 6974761286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-001-001/9898442917
(Agawada) 		1123001000NRG24300920230849638 30/09/2023 bhabhor sanjaybhai ramsubhai 1123001WL053085 bhabhor sanjaybhai ramsubhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974761257 SANJAYBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-001-001/9898442918
(Agawada) 		1123001000NRG24300920230849639 30/09/2023 damor dipabhai mithiyabhai 1123001WL053085 damor dipabhai mithiyabhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974761258 DIPABHAI MITHIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-001-001/9898442920
(Agawada) 		1123001000NRG24300920230849640 30/09/2023 bhabhor sureshbhai lalabhai 1123001WL053085 bhabhor sureshbhai lalabhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974761259 BHABHOR SURESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-001-001/9898442923
(Agawada) 		1123001000NRG24300920230849641 30/09/2023 gundiya sankarbhai maganbhai 1123001WL053085 gundiya sankarbhai maganbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974761261 SHANKARBHAI MAGANBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-001-001/9898442924
(Agawada) 		1123001000NRG24300920230849642 30/09/2023 bhabhor raykalbhai ramsubhai 1123001WL053085 bhabhor raykalbhai ramsubhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6974761260 BHABHOR RAYAKALBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-006-001/5594276
(Bhutodi) 		1123001000NRG24300920230848754 30/09/2023 Mohaniya Kasturiben Rajubhai 1123001WL053006 Mohaniya Kasturiben Rajubhai 00691 IPOS0000001 768 768 Processed 03/11/2023 6974761285 MOHANIYA KASTURIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-006-001/5594439
(Bhutodi) 		1123001000NRG24300920230848756 30/09/2023 Gudiya badiya Jeta 1123001WL053006 Gudiya badiya Jeta 00691 IPOS0000001 768 768 Processed 03/11/2023 6974761314 GUNDIYA BADIYABHAI JETABH ICICI BANK LTD(508534)
329 Dahod GJ-23-001-006-001/5594439
(Bhutodi) 		1123001000NRG24300920230848757 30/09/2023 Gudiya manisha badiya 1123001WL053006 Gudiya manisha badiya 00691 IPOS0000001 512 512 Processed 03/11/2023 6974761315 GUNDIYA MANISHABEN BADIYA ICICI BANK LTD(508534)
330 Dahod GJ-23-001-025-001/5559882622
(Jalat) 		1123001000NRG24300920230849742 30/09/2023 bilwal kanubhai remalbhai 1123001WL053094 bilwal kanubhai remalbhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974761228 KANUBHAI REMALBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-025-001/5559882810
(Jalat) 		1123001000NRG24300920230849752 30/09/2023 bilwal muljibhai sadiyabhai 1123001WL053096 bilwal muljibhai sadiyabhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974761283 BILVAL MULJIBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-025-001/5559882810
(Jalat) 		1123001000NRG24300920230849751 30/09/2023 bilwal santuben muljibhai 1123001WL053096 bilwal santuben muljibhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974761282 BILVAL SHANTUBEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-025-001/5559883353
(Jalat) 		1123001000NRG24300920230849748 30/09/2023 bilwal majubhai chandubhai 1123001WL053095 bilwal majubhai chandubhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974761275 MAJUBHAI CHANDUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-025-001/5559883372
(Jalat) 		1123001000NRG24300920230849684 30/09/2023 bilwal khimchandbhai shakariyabhai 1123001WL053087 bilwal khimchandbhai shakariyabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974761299 KHIMABHAI SHAKARIYABHAI B ICICI BANK LTD(508534)
335 Dahod GJ-23-001-025-001/5559883373
(Jalat) 		1123001000NRG24300920230849701 30/09/2023 bariya urmilaben vajesingbhai 1123001WL053088 bariya urmilaben vajesingbhai 00691 IPOS0000001 3840 3840 Rejected 03/11/2023 6974761300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dahod GJ-23-001-025-001/5559883373
(Jalat) 		1123001000NRG24300920230849717 30/09/2023 bariya vajesingbhai dasubhai 1123001WL053090 bariya vajesingbhai dasubhai 00691 IPOS0000001 3840 3840 Rejected 03/11/2023 6974761295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 Dahod GJ-23-001-025-001/5559883376
(Jalat) 		1123001000NRG24300920230849686 30/09/2023 panada jatniben bhurkabhai 1123001WL053087 panada jatniben bhurkabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974761304 PANDA JATNIBEN BHURK BANK OF BARODA(606985)
338 Dahod GJ-23-001-025-001/5559883378
(Jalat) 		1123001000NRG24300920230849749 30/09/2023 bilwal tajubhai chandubhai 1123001WL053095 bilwal tajubhai chandubhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6974761291 BILVAL TAJUBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-025-001/5559883380
(Jalat) 		1123001000NRG24300920230849730 30/09/2023 bilwal himabhai shakariyabhai 1123001WL053092 bilwal himabhai shakariyabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761280 HIMABHAI SHAKARIYABH BANK OF BARODA(606985)
340 Dahod GJ-23-001-025-001/5559883380
(Jalat) 		1123001000NRG24300920230849731 30/09/2023 bilwal sinaben himabhai 1123001WL053092 bilwal sinaben himabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761281 SINABEN HIMABHAI BIL BANK OF BARODA(606985)
341 Dahod GJ-23-001-025-001/5559883396
(Jalat) 		1123001000NRG24300920230849687 30/09/2023 minama ratuben kamleshbhai 1123001WL053087 minama ratuben kamleshbhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974761301 RATUBEN K MINAMA CANARA BANK(508532)
342 Dahod GJ-23-001-025-001/5559883400
(Jalat) 		1123001000NRG24300920230849688 30/09/2023 minama rakeshbhai madhubhai 1123001WL053087 minama rakeshbhai madhubhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974761310 MINAMA RAKESHBHAI BANK OF BARODA(606985)
343 Dahod GJ-23-001-025-001/5559883401
(Jalat) 		1123001000NRG24300920230849702 30/09/2023 minama babubhai nablabhai 1123001WL053088 minama babubhai nablabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974761266 BABUBHAI NABLABHAI M BANK OF BARODA(606985)
344 Dahod GJ-23-001-025-001/5559883403
(Jalat) 		1123001000NRG24300920230849011 30/09/2023 kharadiya resmaben dineshbhai 1123001WL053045 kharadiya resmaben dineshbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761296 RESHAMABEN DINESHBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-025-001/5559883404
(Jalat) 		1123001000NRG24300920230849012 30/09/2023 kharadiya remaben dalabhai 1123001WL053045 kharadiya remaben dalabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761293 REMABEN DALABHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-025-001/5559883406
(Jalat) 		1123001000NRG24300920230849013 30/09/2023 kharadiya bhuriben vinodbhai 1123001WL053045 kharadiya bhuriben vinodbhai 00691 IPOS0000001 3840 3840 Rejected 03/11/2023 6974761297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dahod GJ-23-001-025-001/5559883407
(Jalat) 		1123001000NRG24300920230849014 30/09/2023 kharadiya sangitaben alkeshbhai 1123001WL053045 kharadiya sangitaben alkeshbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761265 SANGITABEN A KHARADI BANK OF BARODA(606985)
348 Dahod GJ-23-001-025-001/5559883413
(Jalat) 		1123001000NRG24300920230849733 30/09/2023 kharadiya laxmiben gohilbhai 1123001WL053092 kharadiya laxmiben gohilbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761294 KHARADIYA LAXMIBEN GOHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dahod GJ-23-001-025-001/559881582
(Jalat) 		1123001000NRG24300920230849738 30/09/2023 BILWAL NURJIBHAI BHAVABHAI 1123001WL053093 BILWAL NURJIBHAI BHAVABHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974761274 NURJIBHAI BHAVABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dahod GJ-23-001-025-001/559881674
(Jalat) 		1123001000NRG24300920230849705 30/09/2023 panada sukrambhai jetiyabhai 1123001WL053088 panada sukrambhai jetiyabhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6974761298 PANDA SUKRAMBHAI JETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-030-001/55993722
(Khangela) 		1123001000NRG24300920230850285 30/09/2023 Meda Kasnabhai varsingbhai 1123001WL053171 Meda Kasnabhai varsingbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6974761273 KASANABHAI VARSINGHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
352 Dahod GJ-23-001-030-001/55993769
(Khangela) 		1123001000NRG24300920230850286 30/09/2023 Meda Ajitbhai Saburbhai 1123001WL053171 Meda Ajitbhai Saburbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6974761225 AJITBHAI SABURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
353 Dahod GJ-23-001-032-001/559888860-A
(Kharedi) 		1123001000NRG24300920230851662 30/09/2023 Parmar pravinaben kalsingbhai 1123001WL053289 Parmar pravinaben kalsingbhai 00691 IPOS0000001 2048 2048 Processed 03/11/2023 6974761290 PARMAR PRAVINBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-034-001/5555559161
(Kharoda) 		1123001000NRG24300920230849770 30/09/2023 SANGADA VINODBHAI BABUBHAI 1123001WL053102 SANGADA VINODBHAI BABUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6974761269 VINODBHAI BABUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dahod GJ-23-001-034-001/5555559162
(Kharoda) 		1123001000NRG24300920230849771 30/09/2023 SANGADA KAJUBHAI BABUBHAI 1123001WL053102 SANGADA KAJUBHAI BABUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6974761268 KAJUBHAI BABUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-034-001/555556976
(Kharoda) 		1123001000NRG24300920230849772 30/09/2023 ninama kaju bhurji 1123001WL053102 ninama kaju bhurji 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6974761303 KAJUBHAI BHURJIBHAI NINAMA UCO BANK(607066)
357 Dahod GJ-23-001-034-001/555556976
(Kharoda) 		1123001000NRG24300920230849773 30/09/2023 ninama savita kaju 1123001WL053102 ninama savita kaju 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6974761232 SAVITABEN KAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-035-001/559351556
(Kheng) 		1123001000NRG24300920230850962 30/09/2023 DIDIYAR RAMABHAI HAJIBHAI 1123001WL053238 DIDIYAR RAMABHAI HAJIBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974761271 RAMABHAI HARJIBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dahod GJ-23-001-035-001/559351863
(Kheng) 		1123001000NRG24300920230850949 30/09/2023 Parmar harish pratapbhai 1123001WL053236 Parmar harish pratapbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761246 HARISHKUMAR PARTAPBH BANK OF BARODA(606985)
360 Dahod GJ-23-001-035-001/559351863
(Kheng) 		1123001000NRG24300920230850950 30/09/2023 Parmar renukaben harish 1123001WL053236 Parmar renukaben harish 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761249 PARMAR RENUKABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-035-001/559351865
(Kheng) 		1123001000NRG24300920230850952 30/09/2023 Parmar kamlaben rajubhai 1123001WL053236 Parmar kamlaben rajubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761247 KAMLABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-035-001/559351865
(Kheng) 		1123001000NRG24300920230850951 30/09/2023 Parmar rajubhai nathabhai 1123001WL053236 Parmar rajubhai nathabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761248 PARMAR RAJUBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-061-001/9898811227
(Simaliya Khurd) 		1123001000NRG24300920230850992 30/09/2023 Amaliyar Pappubhai Ramjibhai 1123001WL053244 Amaliyar Pappubhai Ramjibhai 00691 IPOS0000001 500 500 Processed 03/11/2023 6974761235 AMALIYAR PAPPUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dahod GJ-23-001-061-001/9898811227
(Simaliya Khurd) 		1123001000NRG24300920230850993 30/09/2023 Amaliyar Pappubhai Ramjibhai 1123001WL053244 Amaliyar Pappubhai Ramjibhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974761236 AMALIYAR PAPPUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-061-001/9898811228
(Simaliya Khurd) 		1123001000NRG24300920230850994 30/09/2023 Amaliyar Sahilbhai Narabhai 1123001WL053244 Amaliyar Sahilbhai Narabhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974761233 AMALIYAR SAHILBHAI NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-061-001/9898811228
(Simaliya Khurd) 		1123001000NRG24300920230850995 30/09/2023 Amaliyar Sahilbhai Narabhai 1123001WL053244 Amaliyar Sahilbhai Narabhai 00691 IPOS0000001 500 500 Processed 03/11/2023 6974761234 AMALIYAR SAHILBHAI NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-061-001/9898811278
(Simaliya Khurd) 		1123001000NRG24300920230851416 30/09/2023 AMALIYAR SUNITABEN NANDABHAI 1123001WL053273 AMALIYAR SUNITABEN NANDABHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6974761242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Dahod GJ-23-001-061-001/9898811287
(Simaliya Khurd) 		1123001000NRG24300920230851420 30/09/2023 AMALIYAR KANITABEN KANIYABHAI 1123001WL053273 AMALIYAR KANITABEN KANIYABHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6974761276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Dahod GJ-23-001-061-001/9898811287
(Simaliya Khurd) 		1123001000NRG24300920230851421 30/09/2023 AMALIYAR KANIYABHAI KAJUBHAI 1123001WL053274 AMALIYAR KANIYABHAI KAJUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761277 Mr. KANESHBHAI KAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
370 Dahod GJ-23-001-061-001/9898811289
(Simaliya Khurd) 		1123001000NRG24300920230851422 30/09/2023 AMALIYA MUKESHBHAI TOLIYABHAI 1123001WL053274 AMALIYA MUKESHBHAI TOLIYABHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6974761244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Dahod GJ-23-001-061-001/9898811289
(Simaliya Khurd) 		1123001000NRG24300920230851423 30/09/2023 AMALIYA RAMESHBHAI TOLIYABHAI 1123001WL053274 AMALIYA RAMESHBHAI TOLIYABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761267 Mr. RAMESH TOLYA GARWAL CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-061-001/9898811293
(Simaliya Khurd) 		1123001000NRG24300920230851424 30/09/2023 AMALIYAR VIJAYBHAI SAMASUBHAI 1123001WL053274 AMALIYAR VIJAYBHAI SAMASUBHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6974761279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dahod GJ-23-001-061-001/9898811294
(Simaliya Khurd) 		1123001000NRG24300920230851337 30/09/2023 AMALIYAR ANITABEN RAMANBHAI 1123001WL053266 AMALIYAR ANITABEN RAMANBHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6974761243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dahod GJ-23-001-061-001/9898811455
(Simaliya Khurd) 		1123001000NRG24300920230851344 30/09/2023 amaliyar metalben dilipbhai 1123001WL053266 amaliyar metalben dilipbhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6974761278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24300920230850836 30/09/2023 amaliyar kaneshbhai ramjibhai 1123001WL053229 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974761264 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24300920230850837 30/09/2023 amaliyar vipulbhai gumjibhai 1123001WL053229 amaliyar vipulbhai gumjibhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6974761270 AMLIYAR VIPULBHAI GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dahod GJ-23-001-061-001/9898811545
(Simaliya Khurd) 		1123001000NRG24300920230850838 30/09/2023 amaliyar vimuben rameshbhai 1123001WL053229 amaliyar vimuben rameshbhai 00691 IPOS0000001 2048 2048 Rejected 03/11/2023 6974761272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dahod GJ-23-001-064-001/5568434835
(Tarvadia Himat) 		1123001000NRG24300920230848259 30/09/2023 Malivad Sardaben Rajeshbhai 1123001WL052947 Malivad Sardaben Rajeshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974761222 SARDABEN RAJESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
379 Dahod GJ-23-001-064-001/5568434842
(Tarvadia Himat) 		1123001000NRG24300920230848253 30/09/2023 Malivad Chanduben Dubaliyabhai 1123001WL052946 Malivad Chanduben Dubaliyabhai 00691 IPOS0000001 1010 1010 Processed 03/11/2023 6974761245 MALIVAD CHANDUBEN DU BANK OF BARODA(606985)
380 Dahod GJ-23-001-064-001/5568435033
(Tarvadia Himat) 		1123001000NRG24300920230848266 30/09/2023 malivad neeneshbhai dubabhai 1123001WL052948 malivad neeneshbhai dubabhai 00691 IPOS0000001 240 240 Processed 03/11/2023 6974761263 MALIVAD NEENESHBHAI DUBBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214446 214446
381 Dahod GJ-23-001-073-001/559800467
(Varvada) 		1123001000NRG24300920230850107 30/09/2023 Vajiyabhai Chaturbhai Bariya 1123001WL053147 Vajiyabhai Chaturbhai Bariya 00692 UJVN0004499 512 512 Rejected 03/11/2023 6974761195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 512 512
Total 934005 934005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_300923APB_FTO_144965 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7168
2 Dahod GJ1123001_300923APB_FTO_144965 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 14800
3 Dahod GJ1123001_300923APB_FTO_144965 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 70880
4 Dahod GJ1123001_300923APB_FTO_144965 Bank of Baroda BARB0DOHADX DOHAD BRANCH 78587
5 Dahod GJ1123001_300923APB_FTO_144965 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 7168
6 Dahod GJ1123001_300923APB_FTO_144965 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3072
7 Dahod GJ1123001_300923APB_FTO_144965 Bank of Baroda BARB0OSLOCI OSLO CIRCLE 3584
8 Dahod GJ1123001_300923APB_FTO_144965 Bank of India BKID0002082 DAHOD BRANCH 21046
9 Dahod GJ1123001_300923APB_FTO_144965 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2816
10 Dahod GJ1123001_300923APB_FTO_144965 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 26980
11 Dahod GJ1123001_300923APB_FTO_144965 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 18326
12 Dahod GJ1123001_300923APB_FTO_144965 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 160623
13 Dahod GJ1123001_300923APB_FTO_144965 Canara Bank CNRB0003308 DAHOD 9624
14 Dahod GJ1123001_300923APB_FTO_144965 Canara Bank CNRB0017069 DAHOD II 4608
15 Dahod GJ1123001_300923APB_FTO_144965 Central Bank Of India CBIN0281651 KATWARA 23752
16 Dahod GJ1123001_300923APB_FTO_144965 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 5632
17 Dahod GJ1123001_300923APB_FTO_144965 IDBI Bank IBKL0000445 DAHOD 3328
18 Dahod GJ1123001_300923APB_FTO_144965 ICICI BANK ICIC0000466 DAHOD 10752
19 Dahod GJ1123001_300923APB_FTO_144965 ICICI BANK ICIC0000538 DAHOD 7168
20 Dahod GJ1123001_300923APB_FTO_144965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14336
21 Dahod GJ1123001_300923APB_FTO_144965 ICICI BANK ICIC0002237 BORDI INAMI 4034
22 Dahod GJ1123001_300923APB_FTO_144965 Indian Bank IDIB000D508 Dahod 7064
23 Dahod GJ1123001_300923APB_FTO_144965 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1792
24 Dahod GJ1123001_300923APB_FTO_144965 State Bank of India SBIN0000368 DAHOD 12288
25 Dahod GJ1123001_300923APB_FTO_144965 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1792
26 Dahod GJ1123001_300923APB_FTO_144965 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 11008
27 Dahod GJ1123001_300923APB_FTO_144965 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 16312
28 Dahod GJ1123001_300923APB_FTO_144965 UCO Bank UCBA0003168 Dahod 24420
29 Dahod GJ1123001_300923APB_FTO_144965 Union Bank of India UBIN0531049 DOHAD 35674
30 Dahod GJ1123001_300923APB_FTO_144965 Union Bank of India UBIN0541281 DAVAD 3584
31 Dahod GJ1123001_300923APB_FTO_144965 Union Bank of India UBIN0915980 DAHOD 5840
32 Dahod GJ1123001_300923APB_FTO_144965 Fino Payments Bank Ltd FINO0001001 CHANGODAR 95101
33 Dahod GJ1123001_300923APB_FTO_144965 Fino Payments Bank Ltd FINO0001165 NAROL 5888
34 Dahod GJ1123001_300923APB_FTO_144965 India Post Payments Bank IPOS0000001 DAHOD 214446
35 Dahod GJ1123001_300923APB_FTO_144965 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 512

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