Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_160823APB_FTO_116709
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-23-001-023-001/5597109727
(Himala) 		1123001000NRG24140820230638886 16/08/2023 Bakalya Abhesinh Gomabhai 1123001WL034539 Bakalya Abhesinh Gomabhai 00045 BARB0CHAKRO 3328 3328 Processed 20/09/2023 5774464631 ABHESINH GOMABHAI BAKALIYA BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-023-001/5597110357
(Himala) 		1123001000NRG24140820230638888 16/08/2023 Anitaben Rajendrasinh Baklya 1123001WL034539 Anitaben Rajendrasinh Baklya 00045 BARB0CHAKRO 3328 3328 Processed 20/09/2023 5774464632 ANITABEN RAJENDRASINH BAKLYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-025-001/5559882648
(Jalat) 		1123001000NRG24160820230641061 16/08/2023 kharadiya manaben mangilal 1123001WL034715 kharadiya manaben mangilal 00045 BARB0CHAKRO 2816 2816 Processed 20/09/2023 5774464849 KHARADIYA MANABEN MA BANK OF BARODA(606985)
4 Dahod GJ-23-001-025-001/5559882928
(Jalat) 		1123001000NRG24160820230641094 16/08/2023 bilwal janaben rajhingbhai 1123001WL034717 bilwal janaben rajhingbhai 00045 BARB0CHAKRO 2816 2816 Processed 20/09/2023 5774464640 JANABEN RAJHING BILW BANK OF BARODA(606985)
5 Dahod GJ-23-001-025-001/5559882961
(Jalat) 		1123001000NRG24160820230641100 16/08/2023 bilwal kaliben raymalbhai 1123001WL034719 bilwal kaliben raymalbhai 00045 BARB0CHAKRO 2816 2816 Processed 20/09/2023 5774464448 KALIBEN RAYMALBHAI B BANK OF BARODA(606985)
6 Dahod GJ-23-001-031-001/555984975
(Khapariya) 		1123001000NRG24160820230640519 16/08/2023 bhabhor ramilaben ditiyabhai 1123001WL034668 bhabhor ramilaben ditiyabhai 00045 BARB0CHAKRO 228 228 Processed 20/09/2023 5774464591 RAMILABEN DITIYABHIA BANK OF BARODA(606985)
7 Dahod GJ-23-001-031-001/555985000
(Khapariya) 		1123001000NRG24160820230640513 16/08/2023 bhuriya ramasu narsingh 1123001WL034667 bhuriya ramasu narsingh 00045 BARB0CHAKRO 468 468 Processed 20/09/2023 5774464578 RAMSUBHAI NARSINGBHA BANK OF BARODA(606985)
8 Dahod GJ-23-001-043-001/5598995005
(Muwalia) 		1123001000NRG24150820230639635 16/08/2023 makhodiya sakinaben panubhai 1123001WL034600 makhodiya sakinaben panubhai 00045 BARB0CHAKRO 2660 2660 Rejected 20/09/2023 5774464592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dahod GJ-23-001-043-001/5598995811
(Muwalia) 		1123001000NRG24150820230639639 16/08/2023 mohaniya nitaben pareshbhai 1123001WL034600 mohaniya nitaben pareshbhai 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774464424 MOHANIYA NITABEN PAR BANK OF BARODA(606985)
10 Dahod GJ-23-001-072-001/559890009
(Vankiya) 		1123001000NRG24160820230640871 16/08/2023 parmar mahesh jetiya 1123001WL034701 parmar mahesh jetiya 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774464441 Mr. MAHESH JETIYA PARMAR CENTRAL BANK OF INDIA(607115)
11 Dahod GJ-23-001-072-001/559890009
(Vankiya) 		1123001000NRG24160820230640872 16/08/2023 parmar mahesh jetiya 1123001WL034701 parmar mahesh jetiya 00045 BARB0CHAKRO 3584 3584 Processed 20/09/2023 5774464593 Sumitraben Maheshbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 29212 29212
12 Dahod GJ-23-001-025-001/5559882644
(Jalat) 		1123001000NRG24160820230641102 16/08/2023 bilwal dineshbhai sobanbhai 1123001WL034721 bilwal dineshbhai sobanbhai 00045 BARB0CHANDW 2816 2816 Processed 20/09/2023 5774464445 DINESHBHAI SOBANBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-025-001/5559882644
(Jalat) 		1123001000NRG24160820230641103 16/08/2023 bilwal sumaben dineshbhai 1123001WL034721 bilwal sumaben dineshbhai 00045 BARB0CHANDW 2816 2816 Processed 20/09/2023 5774464447 SUMABEN DINUBHAI BIL BANK OF BARODA(606985)
14 Dahod GJ-23-001-025-001/5559882873
(Jalat) 		1123001000NRG24160820230641055 16/08/2023 bilwal sumaben hashmukhbhai 1123001WL034714 bilwal sumaben hashmukhbhai 00045 BARB0CHANDW 2816 2816 Processed 20/09/2023 5774464446 BILVAL SUMABEN HASMU BANK OF BARODA(606985)
15 Dahod GJ-23-001-025-001/559780658
(Jalat) 		1123001000NRG24160820230641095 16/08/2023 bhuriya savitriben pankajbhai 1123001WL034717 bhuriya savitriben pankajbhai 00045 BARB0CHANDW 2816 2816 Processed 20/09/2023 5774464442 SAVITRIBEN PANKAJBHA BANK OF BARODA(606985)
16 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG24160820230640558 16/08/2023 BHABHOR MANABHAI RUMALBHAI 1123001WL034676 BHABHOR MANABHAI RUMALBHAI 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774464485 KAJALBEN M F NG MANA BANK OF BARODA(606985)
17 Dahod GJ-23-001-064-001/5568434343
(Tarvadia Himat) 		1123001000NRG24160820230640577 16/08/2023 malivad rakeshbhai nabalabhai 1123001WL034681 malivad rakeshbhai nabalabhai 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774464434 MALIWAD RAKESHBHAI N BANK OF BARODA(606985)
18 Dahod GJ-23-001-064-001/5568434504
(Tarvadia Himat) 		1123001000NRG24160820230640566 16/08/2023 malivad rasiyabhai ratanabhai 1123001WL034678 malivad rasiyabhai ratanabhai 00045 BARB0CHANDW 480 480 Processed 20/09/2023 5774464486 RASHIYABHAI RATNABHA BANK OF BARODA(606985)
19 Dahod GJ-23-001-064-001/5568434509
(Tarvadia Himat) 		1123001000NRG24160820230640562 16/08/2023 malivad ramabhai malajibhai 1123001WL034677 malivad ramabhai malajibhai 00045 BARB0CHANDW 480 480 Processed 20/09/2023 5774464577 Mr. RAMABHAI MALJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Dahod GJ-23-001-064-001/5568434516
(Tarvadia Himat) 		1123001000NRG24160820230640567 16/08/2023 malivad devabhai ratanabhai 1123001WL034678 malivad devabhai ratanabhai 00045 BARB0CHANDW 480 480 Processed 20/09/2023 5774464429 MALIWAD DEVABHAI RAT BANK OF BARODA(606985)
21 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24160820230640572 16/08/2023 damor ramesh khima 1123001WL034680 damor ramesh khima 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774464841 RAMESHBHAI KHIMABHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG24160820230640548 16/08/2023 minama dulabhai ramsubhai 1123001WL034674 minama dulabhai ramsubhai 00045 BARB0CHANDW 228 228 Processed 20/09/2023 5774464847 MINAMA DULABHAI RAMS BANK OF BARODA(606985)
23 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG24160820230640565 16/08/2023 kharadiya rajubhai hamirbhai 1123001WL034677 kharadiya rajubhai hamirbhai 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774464484 RAJUBHAI HAMIRBHAI K BANK OF BARODA(606985)
24 Dahod GJ-23-001-064-001/5568434687
(Tarvadia Himat) 		1123001000NRG24160820230640552 16/08/2023 Machar Govindbhai Himabhai 1123001WL034675 Machar Govindbhai Himabhai 00045 BARB0CHANDW 1024 1024 Processed 20/09/2023 5774464433 GOVINDBHAI HIMABHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-064-001/5568434729
(Tarvadia Himat) 		1123001000NRG24160820230640570 16/08/2023 Malivad Rameshbhai Dalubhai 1123001WL034678 Malivad Rameshbhai Dalubhai 00045 BARB0CHANDW 480 480 Processed 20/09/2023 5774464427 RAMESHBHAI DALUBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-064-001/5568434809
(Tarvadia Himat) 		1123001000NRG24160820230640549 16/08/2023 Malivad Vipulbhai Dharubhai 1123001WL034674 Malivad Vipulbhai Dharubhai 00045 BARB0CHANDW 480 480 Processed 20/09/2023 5774464428 VIPULBHAI DHARUBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-064-001/5568435030
(Tarvadia Himat) 		1123001000NRG24160820230640576 16/08/2023 malivad sapnaben ramsubhai 1123001WL034680 malivad sapnaben ramsubhai 00045 BARB0CHANDW 1024 1024 Rejected 20/09/2023 5774464476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Dahod GJ-23-001-072-001/5555402161
(Vankiya) 		1123001000NRG24160820230640723 16/08/2023 katara revanbhai kanjibhai 1123001WL034694 katara revanbhai kanjibhai 00045 BARB0CHANDW 2760 2760 Rejected 20/09/2023 5774464464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dahod GJ-23-001-072-001/5555402162
(Vankiya) 		1123001000NRG24160820230640724 16/08/2023 katara kaneshbhai bhalabhai 1123001WL034694 katara kaneshbhai bhalabhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24160820230640725 16/08/2023 damor dhaniben jigneshbhai 1123001WL034694 damor dhaniben jigneshbhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24160820230640726 16/08/2023 damor jigneshbhai nanjibhai 1123001WL034694 damor jigneshbhai nanjibhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dahod GJ-23-001-072-001/5555402165
(Vankiya) 		1123001000NRG24160820230640727 16/08/2023 katara sukiyabhai javabhai 1123001WL034694 katara sukiyabhai javabhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dahod GJ-23-001-072-001/5555402167
(Vankiya) 		1123001000NRG24160820230640728 16/08/2023 damor pankajbhai ramanbhai 1123001WL034694 damor pankajbhai ramanbhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-072-001/5555402168
(Vankiya) 		1123001000NRG24160820230640729 16/08/2023 katara manishaben majubhai 1123001WL034694 katara manishaben majubhai 00045 BARB0CHANDW 2990 2990 Processed 20/09/2023 5774464449 Mrs. KATARA MANISHABEN MAJUBHAI CENTRAL BANK OF INDIA(607115)
35 Dahod GJ-23-001-072-001/5555402169
(Vankiya) 		1123001000NRG24160820230640730 16/08/2023 katara shantaben sukiyabhai 1123001WL034694 katara shantaben sukiyabhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-072-001/5555402170
(Vankiya) 		1123001000NRG24160820230640731 16/08/2023 katara rajubhai chandubhai 1123001WL034694 katara rajubhai chandubhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Dahod GJ-23-001-072-001/5555402209
(Vankiya) 		1123001000NRG24160820230640735 16/08/2023 Sangada vipulbhai chuniyabhai 1123001WL034694 Sangada vipulbhai chuniyabhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-072-001/5555402209
(Vankiya) 		1123001000NRG24160820230640736 16/08/2023 Sangitaben vipulbhai katara 1123001WL034694 Sangitaben vipulbhai katara 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dahod GJ-23-001-072-001/5555402211
(Vankiya) 		1123001000NRG24160820230640738 16/08/2023 katara pravinbhai vajesingbhai 1123001WL034694 katara pravinbhai vajesingbhai 00045 BARB0CHANDW 2990 2990 Rejected 20/09/2023 5774464468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 55686 55686
40 Dahod GJ-23-001-015-001/9595556499
(Dasla) 		1123001000NRG24140820230638982 16/08/2023 MAVI KAMLESHBHAI SHAKABHAI 1123001WL034547 MAVI KAMLESHBHAI SHAKABHAI 00045 BARB0DOHADX 3584 3584 Rejected 20/09/2023 5774464617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dahod GJ-23-001-015-001/9595556571
(Dasla) 		1123001000NRG24140820230638983 16/08/2023 PARMAR MAVSIGBHAI LAXMANBHAI 1123001WL034547 PARMAR MAVSIGBHAI LAXMANBHAI 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464647 MAVSINGBHAI LAXMANBH BANK OF BARODA(606985)
42 Dahod GJ-23-001-015-001/9595556755
(Dasla) 		1123001000NRG24140820230638988 16/08/2023 SANGADA VIRABEN KESHVABHAI 1123001WL034547 SANGADA VIRABEN KESHVABHAI 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464634 VIRABEN KESHAVBHAI S BANK OF BARODA(606985)
43 Dahod GJ-23-001-015-001/9595556759
(Dasla) 		1123001000NRG24140820230638990 16/08/2023 MAVI ANITABEN SANJAYBHAI 1123001WL034547 MAVI ANITABEN SANJAYBHAI 00045 BARB0DOHADX 3584 3584 Processed 20/09/2023 5774464534 MAVI ANITABEN SANJAY BANK OF BARODA(606985)
44 Dahod GJ-23-001-018-002/5459681506
(Doki) 		1123001000NRG24160820230640707 16/08/2023 bhuriya sunilbhai dinubhai 1123001WL034693 bhuriya sunilbhai dinubhai 00045 BARB0DOHADX 3107 3107 Processed 20/09/2023 5774464587 SUNILBHAI DINUBHAI B BANK OF BARODA(606985)
45 Dahod GJ-23-001-018-002/5659682100
(Doki) 		1123001000NRG24160820230640711 16/08/2023 baria gorsingbhai jetabhai 1123001WL034693 baria gorsingbhai jetabhai 00045 BARB0DOHADX 2868 2868 Processed 20/09/2023 5774464637 GORSING BHAI JETABHAI BARIYA PUNJAB NATIONAL BANK(508568)
46 Dahod GJ-23-001-018-002/5659682101
(Doki) 		1123001000NRG24160820230640714 16/08/2023 baria vanitaben mahendrabhai 1123001WL034693 baria vanitaben mahendrabhai 00045 BARB0DOHADX 2868 2868 Processed 20/09/2023 5774464636 BARIYA VANITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG24160820230641097 16/08/2023 bilwal ramudiben vaghajibhai 1123001WL034718 bilwal ramudiben vaghajibhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464630 RAMUDIBEN VAGJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dahod GJ-23-001-025-001/5559882312
(Jalat) 		1123001000NRG24160820230641096 16/08/2023 BILWAL VAGHJIBHAI PANGLABHAI 1123001WL034718 BILWAL VAGHJIBHAI PANGLABHAI 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464539 VAGJIBHAI PANGLABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-025-001/5559882484
(Jalat) 		1123001000NRG24160820230641059 16/08/2023 BILWAL MASULBHAI GOPALBHAI 1123001WL034715 BILWAL MASULBHAI GOPALBHAI 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464615 MASULBHAI GOPALBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-025-001/5559882613
(Jalat) 		1123001000NRG24160820230641067 16/08/2023 bilwal metaben shanubhai 1123001WL034716 bilwal metaben shanubhai 00045 BARB0DOHADX 1950 1950 Processed 20/09/2023 5774464644 METABEN SHANUBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-025-001/5559882622
(Jalat) 		1123001000NRG24160820230641071 16/08/2023 bilwal sunitaben kanubhai 1123001WL034716 bilwal sunitaben kanubhai 00045 BARB0DOHADX 1950 1950 Processed 20/09/2023 5774464635 SUNITA KALU AMLIYAR BANK OF BARODA(606985)
52 Dahod GJ-23-001-025-001/5559882648
(Jalat) 		1123001000NRG24160820230641060 16/08/2023 kharadiya mangilal tersingbhai 1123001WL034715 kharadiya mangilal tersingbhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464629 MANGILALBHAI TERSING BANK OF BARODA(606985)
53 Dahod GJ-23-001-025-001/5559882983
(Jalat) 		1123001000NRG24160820230641062 16/08/2023 kharadiya tersingbhai bhurabhai 1123001WL034715 kharadiya tersingbhai bhurabhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464538 TERSINGBHAI BHURABHA BANK OF BARODA(606985)
54 Dahod GJ-23-001-025-001/5559882997
(Jalat) 		1123001000NRG24160820230641057 16/08/2023 bilwal dilipbhai sobanbhai 1123001WL034714 bilwal dilipbhai sobanbhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464641 DILIPBHAI SHOBANBHAI BILVAL UCO BANK(607066)
55 Dahod GJ-23-001-025-001/5559883037
(Jalat) 		1123001000NRG24160820230641058 16/08/2023 damor kamodiben kashnabhai 1123001WL034714 damor kamodiben kashnabhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464628 DAMOR KAMODIBEN KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-025-001/5559883318
(Jalat) 		1123001000NRG24160820230641101 16/08/2023 bilwal babubhai maganbhai 1123001WL034720 bilwal babubhai maganbhai 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464613 BABUBHAI MAGANBHAI B BANK OF BARODA(606985)
57 Dahod GJ-23-001-025-001/5559883366
(Jalat) 		1123001000NRG24160820230641083 16/08/2023 bilwa daveshbhai rimalbhai 1123001WL034716 bilwa daveshbhai rimalbhai 00045 BARB0DOHADX 1950 1950 Processed 20/09/2023 5774464642 DAVESHBHAI BILWAL ICICI BANK LTD(508534)
58 Dahod GJ-23-001-025-001/5559883366
(Jalat) 		1123001000NRG24160820230641084 16/08/2023 bilwal sudaben daveshbhai 1123001WL034716 bilwal sudaben daveshbhai 00045 BARB0DOHADX 1950 1950 Processed 20/09/2023 5774464643 BILWAL SUNDABEN DAVE BANK OF BARODA(606985)
59 Dahod GJ-23-001-025-001/5559883367
(Jalat) 		1123001000NRG24160820230641085 16/08/2023 bilwal kajubhai chandubhai 1123001WL034716 bilwal kajubhai chandubhai 00045 BARB0DOHADX 1950 1950 Processed 20/09/2023 5774464639 KAJUBHAI CHANDUBHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-025-001/559881573
(Jalat) 		1123001000NRG24160820230641064 16/08/2023 MAVI PIDIYABHAI KALIYABHAI 1123001WL034715 MAVI PIDIYABHAI KALIYABHAI 00045 BARB0DOHADX 2816 2816 Processed 20/09/2023 5774464645 PIDYABHAI KALIYABHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-031-001/555984674
(Khapariya) 		1123001000NRG24160820230640532 16/08/2023 AMLIYAR KAMLIBEN BHURA 1123001WL034671 AMLIYAR KAMLIBEN BHURA 00045 BARB0DOHADX 512 512 Processed 20/09/2023 5774464633 KAMLIBEN BHURABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-031-001/5559850959
(Khapariya) 		1123001000NRG24160820230640514 16/08/2023 Bhabhor Bachubhai Dhanabhai 1123001WL034667 Bhabhor Bachubhai Dhanabhai 00045 BARB0DOHADX 1 1 Processed 20/09/2023 5774464432 BHABHOR BACHUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-038-001/5597782478
(Limdabara) 		1123001000NRG24160820230640802 16/08/2023 meda nabiben kailashbhai 1123001WL034698 meda nabiben kailashbhai 00045 BARB0DOHADX 3500 3500 Rejected 20/09/2023 5774464618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Dahod GJ-23-001-049-001/5598868
(Nimnalia) 		1123001000NRG24140820230638915 16/08/2023 Bariya kanubhai badiya 1123001WL034541 Bariya kanubhai badiya 00045 BARB0DOHADX 2304 2304 Processed 20/09/2023 5774464846 KANUBHAI BADIYABHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/556843295-A
(Tarvadia Himat) 		1123001000NRG24160820230640561 16/08/2023 nadiben ditiyabhai 1123001WL034677 nadiben ditiyabhai 00045 BARB0DOHADX 240 240 Rejected 20/09/2023 5774464616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dahod GJ-23-001-064-001/5568434569
(Tarvadia Himat) 		1123001000NRG24160820230640568 16/08/2023 malivad arvindbhai khemabhai 1123001WL034678 malivad arvindbhai khemabhai 00045 BARB0DOHADX 720 720 Processed 20/09/2023 5774464537 ARVINDBHAI KHEMABHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG24160820230640563 16/08/2023 shuvar rakesh kalu 1123001WL034677 shuvar rakesh kalu 00045 BARB0DOHADX 480 480 Processed 20/09/2023 5774464536 RAKESH KALU SUVAR BANK OF BARODA(606985)
68 Dahod GJ-23-001-064-001/5568434719
(Tarvadia Himat) 		1123001000NRG24160820230640569 16/08/2023 Malivad Devliben Kamjibhai 1123001WL034678 Malivad Devliben Kamjibhai 00045 BARB0DOHADX 1 1 Processed 20/09/2023 5774464638 DEVLI KAMJI MALIWAD BANK OF BARODA(606985)
69 Dahod GJ-23-001-064-001/5568434802
(Tarvadia Himat) 		1123001000NRG24160820230640560 16/08/2023 Malivad Sukaram Somjibhai 1123001WL034676 Malivad Sukaram Somjibhai 00045 BARB0DOHADX 1024 1024 Processed 20/09/2023 5774464540 SUKRAMBHAI SOMJIBHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-064-001/5568434946
(Tarvadia Himat) 		1123001000NRG24160820230640574 16/08/2023 Damor Ramubhai Somajibhai 1123001WL034680 Damor Ramubhai Somajibhai 00045 BARB0DOHADX 4 4 Processed 20/09/2023 5774464614 Mr. RAMABHAI SOMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Dahod GJ-23-001-064-001/5568434950
(Tarvadia Himat) 		1123001000NRG24160820230640575 16/08/2023 Malivad Bhaljibhai Chaganbhai 1123001WL034680 Malivad Bhaljibhai Chaganbhai 00045 BARB0DOHADX 480 480 Processed 20/09/2023 5774464535 MALIVAD BHALJIBHAI C BANK OF BARODA(606985)
72 Dahod GJ-23-001-072-001/5555402122
(Vankiya) 		1123001000NRG24160820230640862 16/08/2023 MOHANIYA ASHABEN MAHENDRABHAI 1123001WL034701 MOHANIYA ASHABEN MAHENDRABHAI 00045 BARB0DOHADX 1980 1980 Processed 20/09/2023 5774464646 MOHANIYA ASHABEN MAH BANK OF BARODA(606985)
SubTotal 67983 67983
73 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG24160820230640557 16/08/2023 MALIVAD MANU 1123001WL034676 MALIVAD MANU 00045 BARB0KOYALI 2 2 Processed 20/09/2023 5774464586 MANUBHAI KAHJIBHAI M BANK OF BARODA(606985)
SubTotal 2 2
74 Dahod GJ-23-001-005-001/9848000498
(Bhathiwada) 		1123001000NRG24140820230639020 16/08/2023 Sunilbhai 1123001WL034551 Sunilbhai 00048 BKID0002082 3328 3328 Rejected 20/09/2023 5774464667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Dahod GJ-23-001-043-001/559899158
(Muwalia) 		1123001000NRG24150820230639632 16/08/2023 Makhodiya Panu bhai kika 1123001WL034600 Makhodiya Panu bhai kika 00048 BKID0002082 2660 2660 Processed 20/09/2023 5774464527 PANUBHAI KIKABHAI MAKHODIYA BANK OF INDIA(508505)
76 Dahod GJ-23-001-049-001/5598863
(Nimnalia) 		1123001000NRG24140820230638913 16/08/2023 BARIYA KALA GUNGA 1123001WL034541 BARIYA KALA GUNGA 00048 BKID0002082 2304 2304 Processed 20/09/2023 5774464528 KALABHAI GUNGABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-049-001/5598863
(Nimnalia) 		1123001000NRG24140820230638914 16/08/2023 BARIYA RAMLIBEN KALA 1123001WL034541 BARIYA RAMLIBEN KALA 00048 BKID0002082 2304 2304 Processed 20/09/2023 5774464666 RMLIBEN KALABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-049-001/5598868
(Nimnalia) 		1123001000NRG24140820230638916 16/08/2023 Bariya manuben kanubhai 1123001WL034541 Bariya manuben kanubhai 00048 BKID0002082 2304 2304 Processed 20/09/2023 5774464526 MANUBEN KANUBHAI BARIYA BANK OF INDIA(508505)
79 Dahod GJ-23-001-064-001/3560190
(Tarvadia Himat) 		1123001000NRG24160820230640546 16/08/2023 Maliwad Virsing Parsing 1123001WL034674 Maliwad Virsing Parsing 00048 BKID0002082 468 468 Processed 20/09/2023 5774464529 Mr. VIRSINGBHAI PARSINGBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Dahod GJ-23-001-072-001/559890071
(Vankiya) 		1123001000NRG24160820230640754 16/08/2023 KATARA HAJURBHAI LALABHAI 1123001WL034694 KATARA HAJURBHAI LALABHAI 00048 BKID0002082 2695 2695 Processed 20/09/2023 5774464531 HAJURBHAI LALALBHAI KATARA BANK OF INDIA(508505)
81 Dahod GJ-23-001-072-001/559890071
(Vankiya) 		1123001000NRG24160820230640755 16/08/2023 KATARA KAVITABEN HAJURBHAI 1123001WL034694 KATARA KAVITABEN HAJURBHAI 00048 BKID0002082 2695 2695 Processed 20/09/2023 5774464530 KAVITABEN HAJURBHAI BANK OF BARODA(606985)
SubTotal 18758 18758
82 Dahod GJ-23-001-005-001/5599271650
(Bhathiwada) 		1123001000NRG24140820230639017 16/08/2023 Badiyabhai 1123001WL034551 Badiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464501 BADIYABHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-005-001/9848000497
(Bhathiwada) 		1123001000NRG24140820230639018 16/08/2023 Lilsingh 1123001WL034551 Lilsingh 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464777 LILSINGBHAI BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-005-001/9848000497
(Bhathiwada) 		1123001000NRG24140820230639019 16/08/2023 Sanguben 1123001WL034551 Sanguben 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464774 SANGUBEN LILANSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-005-001/9848000498
(Bhathiwada) 		1123001000NRG24140820230639021 16/08/2023 Manitaben 1123001WL034551 Manitaben 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464778 NINAMA MANITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-005-001/9848000499
(Bhathiwada) 		1123001000NRG24140820230639022 16/08/2023 Sajanben 1123001WL034551 Sajanben 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464773 NINAMA SAJANBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-015-001/5595301
(Dasla) 		1123001000NRG24140820230638920 16/08/2023 PARMAR ARJUNBHAI T 1123001WL034542 PARMAR ARJUNBHAI T 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774464499 ARJUNBHAI TERSINGBHA BANK OF BARODA(606985)
88 Dahod GJ-23-001-015-001/9595554693
(Dasla) 		1123001000NRG24140820230638922 16/08/2023 parmar najubhai madiyabhai 1123001WL034542 parmar najubhai madiyabhai 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774464500 Najubhai Madiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-015-001/9595555681
(Dasla) 		1123001000NRG24140820230638967 16/08/2023 MADOD KALIBEN JITHRABHAI 1123001WL034547 MADOD KALIBEN JITHRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774464771 KALUBEN JEETHARABHAI MANDOD ICICI BANK LTD(508534)
90 Dahod GJ-23-001-015-001/9595555956
(Dasla) 		1123001000NRG24140820230638935 16/08/2023 SANGADA SAHSITABEN RASHULBHAI 1123001WL034544 SANGADA SAHSITABEN RASHULBHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464772 Sangada Rangitaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-015-001/9595556941
(Dasla) 		1123001000NRG24140820230638994 16/08/2023 PARMAR LALIBEN MEGAJIBHAI 1123001WL034547 PARMAR LALIBEN MEGAJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774464752 LALLIBEN MEGJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-023-001/5597109717
(Himala) 		1123001000NRG24140820230638885 16/08/2023 ghoti dinesh mahendra 1123001WL034539 ghoti dinesh mahendra 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464690 DINESHBHAI MAHENDRASINH DHOTI IDBI BANK(607095)
93 Dahod GJ-23-001-023-001/5597110362
(Himala) 		1123001000NRG24140820230638890 16/08/2023 Ghoti Harshaben Dineshbhai 1123001WL034539 Ghoti Harshaben Dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464746 GHOTI HARSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-023-001/5597110363
(Himala) 		1123001000NRG24140820230638891 16/08/2023 Ghoti Nishaben Rameshchandra 1123001WL034539 Ghoti Nishaben Rameshchandra 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774464749 GHOTI NISHABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-025-001/5559882994
(Jalat) 		1123001000NRG24160820230641063 16/08/2023 damor nathiben devisingbhai 1123001WL034715 damor nathiben devisingbhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774464770 NATHIBEN DEVISINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-025-001/5559883132
(Jalat) 		1123001000NRG24160820230641104 16/08/2023 bilwal bijiyabhai chuniyabhai 1123001WL034722 bilwal bijiyabhai chuniyabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774464775 BILWAL BIJIYABHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-025-001/559881889
(Jalat) 		1123001000NRG24160820230641065 16/08/2023 damor mavsing pidiya 1123001WL034715 damor mavsing pidiya 00057 BARB0BGGBXX 2816 2816 Processed 20/09/2023 5774464710 DAMOR MAVSINGBHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-031-001/555984573
(Khapariya) 		1123001000NRG24160820230640538 16/08/2023 jana 1123001WL034672 jana 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464721 DAMOR JANABEN NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-031-001/555984617
(Khapariya) 		1123001000NRG24160820230640527 16/08/2023 damor sumiben ramanbhai 1123001WL034670 damor sumiben ramanbhai 00057 BARB0BGGBXX 468 468 Processed 20/09/2023 5774464506 SUMIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-031-001/555984677
(Khapariya) 		1123001000NRG24160820230640533 16/08/2023 AMALIYAR HINDU HARJI 1123001WL034671 AMALIYAR HINDU HARJI 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464582 HINDUBHAI HARJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-031-001/555984677
(Khapariya) 		1123001000NRG24160820230640539 16/08/2023 AMALIYAR REKHABEN HINDU 1123001WL034672 AMALIYAR REKHABEN HINDU 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464715 Rekhaben Hindubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
102 Dahod GJ-23-001-031-001/555984684
(Khapariya) 		1123001000NRG24160820230640522 16/08/2023 SANGADA MOTI MANABHAI 1123001WL034669 SANGADA MOTI MANABHAI 00057 BARB0BGGBXX 468 468 Processed 20/09/2023 5774464585 Mr. MOTIBHAI MANABHAI SANGADA CENTRAL BANK OF INDIA(607115)
103 Dahod GJ-23-001-031-001/555984747
(Khapariya) 		1123001000NRG24160820230640544 16/08/2023 BHURIYA LEELABEN MANGEN 1123001WL034673 BHURIYA LEELABEN MANGEN 00057 BARB0BGGBXX 768 768 Processed 20/09/2023 5774464716 LILABEN MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-031-001/555984758
(Khapariya) 		1123001000NRG24160820230640507 16/08/2023 MAVI FATIYA GALAL 1123001WL034666 MAVI FATIYA GALAL 00057 BARB0BGGBXX 220 220 Processed 20/09/2023 5774464511 FATIYABHAI GALALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-031-001/555984763
(Khapariya) 		1123001000NRG24160820230640541 16/08/2023 BHABHOR KHESABEN PREMA 1123001WL034672 BHABHOR KHESABEN PREMA 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464505 KESHABEN PREMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-031-001/555984898
(Khapariya) 		1123001000NRG24160820230640508 16/08/2023 damor jeliben chandiyabhai 1123001WL034666 damor jeliben chandiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464717 JELIBEN CHANDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-031-001/555984905
(Khapariya) 		1123001000NRG24160820230640534 16/08/2023 sangada parsubhai terubhai 1123001WL034671 sangada parsubhai terubhai 00057 BARB0BGGBXX 4 4 Processed 20/09/2023 5774464584 SANGADA PARSUBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-031-001/555984906
(Khapariya) 		1123001000NRG24160820230640524 16/08/2023 sangada rameshbhai mathur 1123001WL034669 sangada rameshbhai mathur 00057 BARB0BGGBXX 228 228 Processed 20/09/2023 5774464583 Mr. RAMESHBHAI MATHURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
109 Dahod GJ-23-001-031-001/555984920
(Khapariya) 		1123001000NRG24160820230640509 16/08/2023 bhuriya jagalabhai nurji 1123001WL034666 bhuriya jagalabhai nurji 00057 BARB0BGGBXX 4 4 Processed 20/09/2023 5774464723 JAGLABHAI NURAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-031-001/555984928
(Khapariya) 		1123001000NRG24160820230640510 16/08/2023 mavi somabhai galalbhai 1123001WL034666 mavi somabhai galalbhai 00057 BARB0BGGBXX 468 468 Processed 20/09/2023 5774464512 SUMABHAI GULALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-031-001/555984929
(Khapariya) 		1123001000NRG24160820230640511 16/08/2023 bhuriya meshaben ramjibhai 1123001WL034666 bhuriya meshaben ramjibhai 00057 BARB0BGGBXX 4 4 Processed 20/09/2023 5774464510 MESHABEN RAMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-031-001/555984951
(Khapariya) 		1123001000NRG24160820230640535 16/08/2023 damor bachubhai madiyabhai 1123001WL034671 damor bachubhai madiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464508 Mr. BACHUBHAI MADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
113 Dahod GJ-23-001-031-001/555984951
(Khapariya) 		1123001000NRG24160820230640536 16/08/2023 damor jetaben bachubhai 1123001WL034671 damor jetaben bachubhai 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464509 JETABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-031-001/555985049
(Khapariya) 		1123001000NRG24160820230640537 16/08/2023 amliyar kaviben chatrsingh 1123001WL034671 amliyar kaviben chatrsingh 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464724 KAVIBEN CHHATRASIH AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-031-001/5559850784
(Khapariya) 		1123001000NRG24160820230640531 16/08/2023 bhabhor bharatbhai saburbhai 1123001WL034670 bhabhor bharatbhai saburbhai 00057 BARB0BGGBXX 468 468 Processed 20/09/2023 5774464515 BHARAT SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-031-001/5559850799
(Khapariya) 		1123001000NRG24160820230640545 16/08/2023 bhabhor sakrabhai kasnabhai 1123001WL034673 bhabhor sakrabhai kasnabhai 00057 BARB0BGGBXX 1024 1024 Processed 20/09/2023 5774464718 BHABHOR SHAKARABHAI KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-031-001/5559850879
(Khapariya) 		1123001000NRG24160820230640526 16/08/2023 Damor Sangitaben Arjunbhai 1123001WL034669 Damor Sangitaben Arjunbhai 00057 BARB0BGGBXX 228 228 Processed 20/09/2023 5774464507 SANGITABEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-035-001/559351984
(Kheng) 		1123001000NRG24160820230641106 16/08/2023 Dodiyar sakriben Amrubhai 1123001WL034724 Dodiyar sakriben Amrubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464728 SAKRIBEN AMARUBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-035-001/559352116
(Kheng) 		1123001000NRG24160820230641107 16/08/2023 Dodiyar Jamuben Tejiyabhai 1123001WL034724 Dodiyar Jamuben Tejiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464729 JAMBUBEN TEJIYABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-036-001/559666258
(Kotda Khurd) 		1123001000NRG24140820230638895 16/08/2023 damor sanjulaben divanbhai 1123001WL034540 damor sanjulaben divanbhai 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774464722 SANJULABEN DIVANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-036-001/559666260
(Kotda Khurd) 		1123001000NRG24140820230638896 16/08/2023 damor arjunbhai rupsingbhai 1123001WL034540 damor arjunbhai rupsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774464748 ARJUNBHAI RUPSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-036-001/559666260
(Kotda Khurd) 		1123001000NRG24140820230638897 16/08/2023 damor kaviben arjunbhai 1123001WL034540 damor kaviben arjunbhai 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774464503 DAMOR KAVIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-038-001/5597781974
(Limdabara) 		1123001000NRG24160820230640799 16/08/2023 Janaben Varsingbhai Meda 1123001WL034698 Janaben Varsingbhai Meda 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464697 JANABEN VARSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-038-001/5597782114
(Limdabara) 		1123001000NRG24160820230640801 16/08/2023 devdha chiniyabhai dharubhai 1123001WL034698 devdha chiniyabhai dharubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464698 CINIYABHAI DHARUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-038-001/5597782479
(Limdabara) 		1123001000NRG24160820230640804 16/08/2023 meda kileshbhai saviyabhai 1123001WL034698 meda kileshbhai saviyabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464730 KILESHBHAI SAVIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-038-001/5597782479
(Limdabara) 		1123001000NRG24160820230640803 16/08/2023 meda toliben sviyabhai 1123001WL034698 meda toliben sviyabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464513 TOLIBEN SAVIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-038-001/5597782480
(Limdabara) 		1123001000NRG24160820230640805 16/08/2023 devdha arjunbhai terubhai 1123001WL034698 devdha arjunbhai terubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464745 DEVDHA ARJUNBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-038-001/5597782592
(Limdabara) 		1123001000NRG24160820230640807 16/08/2023 Devdha Anuben Lavubhai 1123001WL034698 Devdha Anuben Lavubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464754 DEVDHA ANUBEN LAVUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-038-001/5597782592
(Limdabara) 		1123001000NRG24160820230640806 16/08/2023 Lavubhai Kaliyabhai Devdha 1123001WL034698 Lavubhai Kaliyabhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464744 LAVUBHAI KALIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-038-001/5597782609
(Limdabara) 		1123001000NRG24160820230640809 16/08/2023 Devdha Dharmendrabhai Sukiyabhai 1123001WL034698 Devdha Dharmendrabhai Sukiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464761 Devdha Dharmendrabhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-038-001/5597782609
(Limdabara) 		1123001000NRG24160820230640808 16/08/2023 Ramilaben Sukiyabhai Devdha 1123001WL034698 Ramilaben Sukiyabhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464732 MRS RAMILABEN SUKIYABHAI DEVDHA STATE BANK OF INDIA(508548)
132 Dahod GJ-23-001-038-001/559781624
(Limdabara) 		1123001000NRG24160820230640810 16/08/2023 DEVDHA ABUBHAI MANJIBHAI 1123001WL034698 DEVDHA ABUBHAI MANJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774464776 ABUBHAI MANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-038-001/559781624
(Limdabara) 		1123001000NRG24160820230640811 16/08/2023 Sitaben Abubhai Devdha 1123001WL034698 Sitaben Abubhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774464762 SITABEN ABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-052-001/559889165
(Rachharda) 		1123001000NRG24160820230640812 16/08/2023 Loban 1123001WL034699 Loban 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464739 Baberiya Lobanbhai Manabhai FINO PAYMENTS BANK LTD(608001)
135 Dahod GJ-23-001-052-001/559889211
(Rachharda) 		1123001000NRG24150820230639622 16/08/2023 bachubhai rangabhai 1123001WL034599 bachubhai rangabhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464706 BACHUBHAI RANGABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-052-001/559889211
(Rachharda) 		1123001000NRG24150820230639623 16/08/2023 lalitaben bachubhai 1123001WL034599 lalitaben bachubhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464704 BABERIYA LALITABEN BACHUB ICICI BANK LTD(508534)
137 Dahod GJ-23-001-052-001/559889357
(Rachharda) 		1123001000NRG24160820230640814 16/08/2023 Bhuri 1123001WL034699 Bhuri 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464711 BHURIBEN RAMANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-052-001/559889357
(Rachharda) 		1123001000NRG24160820230640813 16/08/2023 Raman 1123001WL034699 Raman 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464720 RAMANBHAI ZITARABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-052-001/559889367
(Rachharda) 		1123001000NRG24160820230640851 16/08/2023 Dhana 1123001WL034700 Dhana 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464456 DHANABHAI KADUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-052-001/559889538
(Rachharda) 		1123001000NRG24150820230639624 16/08/2023 baberiya anita bachu 1123001WL034599 baberiya anita bachu 00057 BARB0BGGBXX 3680 3680 Rejected 20/09/2023 5774464707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dahod GJ-23-001-052-001/559889572
(Rachharda) 		1123001000NRG24160820230640815 16/08/2023 Kamtu 1123001WL034699 Kamtu 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464734 KAMTUBEN TOLIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-052-001/559889573
(Rachharda) 		1123001000NRG24160820230640816 16/08/2023 baberiya raju toliya 1123001WL034699 baberiya raju toliya 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464700 RAJUBHAI TOLIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-052-001/559889573
(Rachharda) 		1123001000NRG24160820230640817 16/08/2023 baberiya shantaben raju 1123001WL034699 baberiya shantaben raju 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464514 SHANTABEN RAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-052-001/559889574
(Rachharda) 		1123001000NRG24160820230640818 16/08/2023 baberiya mihiya gulji 1123001WL034699 baberiya mihiya gulji 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464695 MIHIYABHAI GULAJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-052-001/559889576
(Rachharda) 		1123001000NRG24160820230640820 16/08/2023 baberiya kabudi ramsing 1123001WL034699 baberiya kabudi ramsing 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464740 KABUDIBEN RAMSINGBHAI SANGADIA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-052-001/559889576
(Rachharda) 		1123001000NRG24160820230640819 16/08/2023 baberiya ramsing pangla 1123001WL034699 baberiya ramsing pangla 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464735 RAMSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-052-001/559889669
(Rachharda) 		1123001000NRG24160820230640822 16/08/2023 Baberiya jhabuben devla 1123001WL034699 Baberiya jhabuben devla 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464714 ZABUBEN DEVALABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-052-001/559889670
(Rachharda) 		1123001000NRG24160820230640823 16/08/2023 Baberiya pravin zhithrabhai 1123001WL034699 Baberiya pravin zhithrabhai 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464701 PRAVINBHAI ZITHARABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-052-001/559889697
(Rachharda) 		1123001000NRG24160820230640824 16/08/2023 baberiya anitaben rajubhai 1123001WL034699 baberiya anitaben rajubhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464751 ANITABEN RAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-052-001/559889697
(Rachharda) 		1123001000NRG24160820230640825 16/08/2023 baberiya rajubhai sakkariya 1123001WL034699 baberiya rajubhai sakkariya 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464756 BABERIYA RAJUBHAI SHKRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-052-001/559889698
(Rachharda) 		1123001000NRG24160820230640826 16/08/2023 baberiya dhuliya maganbhai 1123001WL034699 baberiya dhuliya maganbhai 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464699 DHULIYABHAI MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-052-001/559889698
(Rachharda) 		1123001000NRG24160820230640827 16/08/2023 baberiya kamtuben dhuliya 1123001WL034699 baberiya kamtuben dhuliya 00057 BARB0BGGBXX 3150 3150 Processed 20/09/2023 5774464733 KAMTUBEN DHULIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-052-001/559889716
(Rachharda) 		1123001000NRG24160820230640852 16/08/2023 Makwana mohanbhai kalubhai 1123001WL034700 Makwana mohanbhai kalubhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464693 Mr. MOHANBHAI KALIYABHAI MAKAWANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 Dahod GJ-23-001-052-001/559889716
(Rachharda) 		1123001000NRG24160820230640853 16/08/2023 Makwana savliben mohanbhai 1123001WL034700 Makwana savliben mohanbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464682 SAVLIBEN MOHANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-052-001/559889717
(Rachharda) 		1123001000NRG24160820230640854 16/08/2023 Makwana pravinbhai mohanbhai 1123001WL034700 Makwana pravinbhai mohanbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464683 PRAVINBHAI MOHANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-052-001/559889717
(Rachharda) 		1123001000NRG24160820230640855 16/08/2023 Makwana rahul mohanbhai 1123001WL034700 Makwana rahul mohanbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464688 RAHULBHAI MOHANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-052-001/559889720
(Rachharda) 		1123001000NRG24160820230640856 16/08/2023 Makwana durgaben rugnath 1123001WL034700 Makwana durgaben rugnath 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464750 MAKVANA DHURGABEN RUGNATH ICICI BANK LTD(508534)
158 Dahod GJ-23-001-052-001/559889720
(Rachharda) 		1123001000NRG24160820230640857 16/08/2023 Makwana rugnath maganbhai 1123001WL034700 Makwana rugnath maganbhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464684 RUGHNATHBHAI MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-052-001/559889725
(Rachharda) 		1123001000NRG24160820230640858 16/08/2023 Makwana daxaben naresh 1123001WL034700 Makwana daxaben naresh 00057 BARB0BGGBXX 2550 2550 Rejected 20/09/2023 5774464712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dahod GJ-23-001-052-001/559889726
(Rachharda) 		1123001000NRG24160820230640859 16/08/2023 Makwana sitaben kodar 1123001WL034700 Makwana sitaben kodar 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464713 MAKVANA SITABEN KODARBHAI ICICI BANK LTD(508534)
161 Dahod GJ-23-001-052-001/559889810
(Rachharda) 		1123001000NRG24160820230640828 16/08/2023 baberiya navinbhai badiyabhai 1123001WL034699 baberiya navinbhai badiyabhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464726 NAVINBHAI BADIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-052-001/559889811
(Rachharda) 		1123001000NRG24160820230640829 16/08/2023 baberiya hiteshbhai mihiyabhai 1123001WL034699 baberiya hiteshbhai mihiyabhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464719 HITESHBHAI MIHIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-052-001/559889815
(Rachharda) 		1123001000NRG24160820230640830 16/08/2023 baberiya parubhai kasnabhai 1123001WL034699 baberiya parubhai kasnabhai 00057 BARB0BGGBXX 2550 2550 Processed 20/09/2023 5774464703 PARUBHAI KASHANABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-052-001/559889904
(Rachharda) 		1123001000NRG24150820230639625 16/08/2023 Baberiya rahulbhai bachubhai 1123001WL034599 Baberiya rahulbhai bachubhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464689 Baberiya Rahulbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-052-001/559889905
(Rachharda) 		1123001000NRG24150820230639626 16/08/2023 baberiya laliben govindbhai 1123001WL034599 baberiya laliben govindbhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464705 LALIBEN BABERIYA INDUSIND BANK(607189)
166 Dahod GJ-23-001-052-001/559889971
(Rachharda) 		1123001000NRG24150820230639627 16/08/2023 sushila bachubhai baberiya 1123001WL034599 sushila bachubhai baberiya 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464764 SUSHILABEN BACHUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-052-001/559889972
(Rachharda) 		1123001000NRG24150820230639628 16/08/2023 dindod radhikaben rameshbhai 1123001WL034599 dindod radhikaben rameshbhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464702 RADHIKABEN RAMESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-052-001/559889974
(Rachharda) 		1123001000NRG24150820230639629 16/08/2023 baberiya mangliyabhai tejiyabhai 1123001WL034599 baberiya mangliyabhai tejiyabhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464742 BABERIYA MANGALIYABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-052-001/559889974
(Rachharda) 		1123001000NRG24150820230639630 16/08/2023 baberiya punkiben mangaliyabhai 1123001WL034599 baberiya punkiben mangaliyabhai 00057 BARB0BGGBXX 3680 3680 Processed 20/09/2023 5774464757 BABERIYA PUNKIBEN MANGLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-052-001/559890005
(Rachharda) 		1123001000NRG24160820230640831 16/08/2023 Sangandiya Sudiben Dhanabhai 1123001WL034699 Sangandiya Sudiben Dhanabhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464737 SUDIBEN DHANABHAI SANGADIA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-052-001/559890007
(Rachharda) 		1123001000NRG24160820230640832 16/08/2023 Sangadiya Roshaniben Prembhai 1123001WL034699 Sangadiya Roshaniben Prembhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464692 ROSHNIBEN PREMBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-052-001/559890009
(Rachharda) 		1123001000NRG24160820230640833 16/08/2023 Sinaben Virsingbhai Sangadiya 1123001WL034699 Sinaben Virsingbhai Sangadiya 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464727 SINABEN VIRSINGBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-052-001/559890010
(Rachharda) 		1123001000NRG24160820230640834 16/08/2023 Sangadiya Varshaben Anilbhai 1123001WL034699 Sangadiya Varshaben Anilbhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464741 SANGADIYA VARSHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-052-001/559890012
(Rachharda) 		1123001000NRG24160820230640836 16/08/2023 Sangadiya Sanjaybhai Rameshbhai 1123001WL034699 Sangadiya Sanjaybhai Rameshbhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464691 SANJAYBHAI RAMESHBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-052-001/559890013
(Rachharda) 		1123001000NRG24160820230640837 16/08/2023 Sangadiya Sumitraben Sanjaybhai 1123001WL034699 Sangadiya Sumitraben Sanjaybhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464763 SUMITRA MINAMA BANK OF BARODA(606985)
176 Dahod GJ-23-001-052-001/559890014
(Rachharda) 		1123001000NRG24160820230640838 16/08/2023 Sangadiya Rohitbhai Rameshbhai 1123001WL034699 Sangadiya Rohitbhai Rameshbhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464708 ROHITBHAI RAMESHBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-052-001/559890015
(Rachharda) 		1123001000NRG24160820230640839 16/08/2023 Baberiya Manishaben Divanbhai 1123001WL034699 Baberiya Manishaben Divanbhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464758 BABERIYA MANISHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-052-001/559890017
(Rachharda) 		1123001000NRG24160820230640840 16/08/2023 Baberiya Renukaben Mukeshbhai 1123001WL034699 Baberiya Renukaben Mukeshbhai 00057 BARB0BGGBXX 3450 3450 Processed 20/09/2023 5774464743 BABERIYA RENUKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-052-001/559890018
(Rachharda) 		1123001000NRG24160820230640841 16/08/2023 Baberiya BInduben Bhurabhai 1123001WL034699 Baberiya BInduben Bhurabhai 00057 BARB0BGGBXX 3220 3220 Rejected 20/09/2023 5774464696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Dahod GJ-23-001-052-001/559890019
(Rachharda) 		1123001000NRG24160820230640842 16/08/2023 Manjuben Suramalbhai Baberiya 1123001WL034699 Manjuben Suramalbhai Baberiya 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464731 JAMUBEN SURMALBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-052-001/559890020
(Rachharda) 		1123001000NRG24160820230640843 16/08/2023 Baberiya Umeshbhai Dhuliyabhai 1123001WL034699 Baberiya Umeshbhai Dhuliyabhai 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464709 UMESHBHAI DHULIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-052-001/559890021
(Rachharda) 		1123001000NRG24160820230640844 16/08/2023 Rajuben Bachubhai Gndiya 1123001WL034699 Rajuben Bachubhai Gndiya 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464736 Rajuben Bachubhai Gundiya FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-052-001/559890022
(Rachharda) 		1123001000NRG24160820230640845 16/08/2023 Sanjaybhai Bachubhai Gungiya 1123001WL034699 Sanjaybhai Bachubhai Gungiya 00057 BARB0BGGBXX 3220 3220 Rejected 20/09/2023 5774464687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Dahod GJ-23-001-052-001/559890026
(Rachharda) 		1123001000NRG24160820230640846 16/08/2023 Pangliben Gorchandbhai Baberiya 1123001WL034699 Pangliben Gorchandbhai Baberiya 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464738 PANGALIBEN GORCHANDBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-052-001/559890028
(Rachharda) 		1123001000NRG24160820230640847 16/08/2023 Baberiya Manishaben Ajaybhai 1123001WL034699 Baberiya Manishaben Ajaybhai 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464694 MANISHABEN AJAYBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-052-001/559890032
(Rachharda) 		1123001000NRG24160820230640848 16/08/2023 Baberiya Ramilaben Jamabhai 1123001WL034699 Baberiya Ramilaben Jamabhai 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464765 MRS RAMILABEN JAMABHAI BABERIYA STATE BANK OF INDIA(508548)
187 Dahod GJ-23-001-052-001/559890034
(Rachharda) 		1123001000NRG24160820230640849 16/08/2023 Baberiya Ramilaben Mehajibhai 1123001WL034699 Baberiya Ramilaben Mehajibhai 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464759 RAMILABEN MEHAJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-052-001/559890038
(Rachharda) 		1123001000NRG24160820230640850 16/08/2023 Baberiya Lataben Natubhai 1123001WL034699 Baberiya Lataben Natubhai 00057 BARB0BGGBXX 3220 3220 Processed 20/09/2023 5774464747 BABERIYA LATABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-067-001/559152470
(Timarda) 		1123001000NRG24160820230641108 16/08/2023 Bhabhor hanitbhai narsing 1123001WL034725 Bhabhor hanitbhai narsing 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464685 HANITBHAI NARSINGBHA BANK OF BARODA(606985)
190 Dahod GJ-23-001-067-001/559152470
(Timarda) 		1123001000NRG24160820230641109 16/08/2023 Bhabhor sakriben dineshbhai 1123001WL034725 Bhabhor sakriben dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464755 BHABHOR SHAKRIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-067-001/559152606
(Timarda) 		1123001000NRG24160820230641110 16/08/2023 bhabhor kapuriben narsing 1123001WL034725 bhabhor kapuriben narsing 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464686 MR NARSINH HARJIBHAI BHABHOR STATE BANK OF INDIA(508548)
192 Dahod GJ-23-001-067-001/559152607
(Timarda) 		1123001000NRG24160820230641111 16/08/2023 meda nanduben jogabhai 1123001WL034725 meda nanduben jogabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464725 MEDA NANDUBEN BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-067-001/559152659
(Timarda) 		1123001000NRG24160820230641113 16/08/2023 meda manaben abhesingbhai 1123001WL034725 meda manaben abhesingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774464753 MANABEN ABHESING MEDA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-072-001/559890096
(Vankiya) 		1123001000NRG24160820230640759 16/08/2023 sangada surtiben vinesh 1123001WL034694 sangada surtiben vinesh 00057 BARB0BGGBXX 2695 2695 Processed 20/09/2023 5774464760 SANGADA SURTIBEN VINESHBHAI UNION BANK OF INDIA(508500)
195 Dahod GJ-23-001-073-001/559799724
(Varvada) 		1123001000NRG24160820230640571 16/08/2023 Parmar Pansingh Zhitrabhai 1123001WL034679 Parmar Pansingh Zhitrabhai 00057 BARB0BGGBXX 160 160 Processed 20/09/2023 5774464504 PARMAR PANSINGBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 310773 310773
196 Dahod GJ-23-001-025-001/5559882922
(Jalat) 		1123001000NRG24160820230641056 16/08/2023 mohniya ramilaben somlabhai 1123001WL034714 mohniya ramilaben somlabhai 00078 CNRB0003308 2816 2816 Processed 20/09/2023 5774464802 RAMILABEN SOMLABHAI MOHANIYA CANARA BANK(508532)
SubTotal 2816 2816
197 Dahod GJ-23-001-040-001/5599000076
(Moti Kharaj) 		1123001000NRG24160820230640488 16/08/2023 Bhabhor Sonalben Karanbhai 1123001WL034664 Bhabhor Sonalben Karanbhai 00089 CBIN0280482 3584 3584 Processed 20/09/2023 5774464431 Miss. Bhabhor Sonalben Karanbhai CENTRAL BANK OF INDIA(607115)
198 Dahod GJ-23-001-040-001/5599000767
(Moti Kharaj) 		1123001000NRG24160820230640489 16/08/2023 BHABHOR HITUDIBEN DITYABHAI 1123001WL034664 BHABHOR HITUDIBEN DITYABHAI 00089 CBIN0280482 3584 3584 Processed 20/09/2023 5774464780 Mrs. KAVITABEN KARANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-040-001/5599000767
(Moti Kharaj) 		1123001000NRG24160820230640490 16/08/2023 BHABHOR KARANBHAI NARUBHAI 1123001WL034664 BHABHOR KARANBHAI NARUBHAI 00089 CBIN0280482 3584 3584 Rejected 20/09/2023 5774464819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dahod GJ-23-001-040-001/5599000768
(Moti Kharaj) 		1123001000NRG24160820230640492 16/08/2023 BHABHOR LILABEN NARUBHAI 1123001WL034664 BHABHOR LILABEN NARUBHAI 00089 CBIN0280482 3584 3584 Rejected 20/09/2023 5774464798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Dahod GJ-23-001-040-001/5599000768
(Moti Kharaj) 		1123001000NRG24160820230640491 16/08/2023 BHABHOR NARUBHAI DITIYA 1123001WL034664 BHABHOR NARUBHAI DITIYA 00089 CBIN0280482 3584 3584 Rejected 20/09/2023 5774464797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dahod GJ-23-001-040-001/5599001485
(Moti Kharaj) 		1123001000NRG24160820230640493 16/08/2023 bhabhor maikal Narubhai 1123001WL034664 bhabhor maikal Narubhai 00089 CBIN0280482 3584 3584 Processed 20/09/2023 5774464430 Mr. BHABHOR MAIKAL NARUBHAI CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-040-001/5599001485
(Moti Kharaj) 		1123001000NRG24160820230640494 16/08/2023 Bhabhor Sonalben Maikalbhai 1123001WL034664 Bhabhor Sonalben Maikalbhai 00089 CBIN0280482 3584 3584 Processed 20/09/2023 5774464590 Mrs. Bhabhor Sonalben Maikalbhai CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-040-001/5599001486
(Moti Kharaj) 		1123001000NRG24160820230640495 16/08/2023 bhabhor dharmeshbhai narubhai 1123001WL034664 bhabhor dharmeshbhai narubhai 00089 CBIN0280482 3584 3584 Processed 20/09/2023 5774464820 Master DHARMESHBHAI NARUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
205 Dahod GJ-23-001-040-001/5599001490
(Moti Kharaj) 		1123001000NRG24160820230640496 16/08/2023 Bhabhor Alpeshsbhai Parshubhai 1123001WL034664 Bhabhor Alpeshsbhai Parshubhai 00089 CBIN0280482 3584 3584 Rejected 20/09/2023 5774464678 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dahod GJ-23-001-043-001/5598995313
(Muwalia) 		1123001000NRG24150820230639636 16/08/2023 minama maknabhai fatabhai 1123001WL034600 minama maknabhai fatabhai 00089 CBIN0280482 2660 2660 Rejected 20/09/2023 5774464475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dahod GJ-23-001-043-001/5598995316
(Muwalia) 		1123001000NRG24150820230639638 16/08/2023 rameshbhai 1123001WL034600 rameshbhai 00089 CBIN0280482 2660 2660 Rejected 20/09/2023 5774464474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 37576 37576
208 Dahod GJ-23-001-043-001/5598995314
(Muwalia) 		1123001000NRG24150820230639637 16/08/2023 minama gulabsih fatabhai 1123001WL034600 minama gulabsih fatabhai 00089 CBIN0280483 2660 2660 Rejected 20/09/2023 5774464812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2660 2660
209 Dahod GJ-23-001-006-001/5594369
(Bhutodi) 		1123001000NRG24150820230639614 16/08/2023 GUNDIYA GANGABEN MANSINGBHAI 1123001WL034598 GUNDIYA GANGABEN MANSINGBHAI 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5774464767 Mrs. GANGABEN MANSINGH GUNDIYA CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-006-001/5594468
(Bhutodi) 		1123001000NRG24150820230639609 16/08/2023 Damor Mangaliyabhai Narubhai 1123001WL034597 Damor Mangaliyabhai Narubhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464796 Mr. MANGALIYABHAI NARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
211 Dahod GJ-23-001-006-001/5594501
(Bhutodi) 		1123001000NRG24150820230639615 16/08/2023 Gundiya fatuben Meghabhai 1123001WL034598 Gundiya fatuben Meghabhai 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5774464766 Mrs. FATUBEN MEGHABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
212 Dahod GJ-23-001-006-001/5594507
(Bhutodi) 		1123001000NRG24150820230639616 16/08/2023 Gundiya Fakabhai Parubhai 1123001WL034598 Gundiya Fakabhai Parubhai 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5774464821 GUNDIYA FAKABHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-006-001/5594507
(Bhutodi) 		1123001000NRG24150820230639617 16/08/2023 Gundiya Ramilaben Fakabhai 1123001WL034598 Gundiya Ramilaben Fakabhai 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5774464450 GUNDIYA RAMILABEN FAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-006-001/559452821
(Bhutodi) 		1123001000NRG24150820230639610 16/08/2023 gundiya kirtanbhai dhanjibhai 1123001WL034597 gundiya kirtanbhai dhanjibhai 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5774464681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dahod GJ-23-001-006-001/559452904
(Bhutodi) 		1123001000NRG24150820230639611 16/08/2023 gundiya samsubhai ditiyabhai 1123001WL034597 gundiya samsubhai ditiyabhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464769 Mr. SAMSUBHAI DITABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
216 Dahod GJ-23-001-006-001/559452940
(Bhutodi) 		1123001000NRG24150820230639612 16/08/2023 damor mukeshbhai bachubhai 1123001WL034597 damor mukeshbhai bachubhai 00089 CBIN0281651 3584 3584 Rejected 20/09/2023 5774464835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Dahod GJ-23-001-006-001/559452949
(Bhutodi) 		1123001000NRG24150820230639613 16/08/2023 gundiya parsingbhai bachubhai 1123001WL034597 gundiya parsingbhai bachubhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464830 Mr. PARSINGBHAI BACHUBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
218 Dahod GJ-23-001-006-001/559453069
(Bhutodi) 		1123001000NRG24150820230639618 16/08/2023 gundiya parubhai manabhai 1123001WL034598 gundiya parubhai manabhai 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5774464783 Mr. PARUBHAI MANABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
219 Dahod GJ-23-001-006-001/559453150
(Bhutodi) 		1123001000NRG24150820230639621 16/08/2023 Santabhai Meghabhai Gundiya 1123001WL034598 Santabhai Meghabhai Gundiya 00089 CBIN0281651 1792 1792 Processed 20/09/2023 5774464808 SANTABHAI MEGHABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-015-001/5595183
(Dasla) 		1123001000NRG24140820230638959 16/08/2023 BHURIBEN RAJUBHAI 1123001WL034547 BHURIBEN RAJUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464502 Mrs. BHURIBEN RAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
221 Dahod GJ-23-001-015-001/5595370
(Dasla) 		1123001000NRG24140820230638961 16/08/2023 MEDA BADIYABHAI SAMJIBHI 1123001WL034547 MEDA BADIYABHAI SAMJIBHI 00089 CBIN0281651 2816 2816 Rejected 20/09/2023 5774464814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Dahod GJ-23-001-015-001/95954685
(Dasla) 		1123001000NRG24140820230638964 16/08/2023 mavi danaben kajubhai 1123001WL034547 mavi danaben kajubhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464490 Mr. DHANABEN KAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
223 Dahod GJ-23-001-015-001/9595555637
(Dasla) 		1123001000NRG24140820230638966 16/08/2023 sagada joniben pidiyabhai 1123001WL034547 sagada joniben pidiyabhai 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774464788 Mrs. JUNABEN PIDIYA SANGADA CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-015-001/9595555750
(Dasla) 		1123001000NRG24140820230638968 16/08/2023 MAVI RASULBHAI CHATRABHAI 1123001WL034547 MAVI RASULBHAI CHATRABHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464581 MAVI RASULBHAI CHATRABHAI ICICI BANK LTD(508534)
225 Dahod GJ-23-001-015-001/9595555877
(Dasla) 		1123001000NRG24140820230638969 16/08/2023 GARVAL MITHUNBHAI KALUBHAI 1123001WL034547 GARVAL MITHUNBHAI KALUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464579 Mr. MITHUNBHAI KALUBHAI GARWAL CENTRAL BANK OF INDIA(607115)
226 Dahod GJ-23-001-015-001/9595555882
(Dasla) 		1123001000NRG24140820230638933 16/08/2023 GARVAL RASHULBHAI MAGANBHAI 1123001WL034544 GARVAL RASHULBHAI MAGANBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464823 Rasulbhai Maganbhai Garval FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-015-001/9595555889
(Dasla) 		1123001000NRG24140820230638934 16/08/2023 SANGADA UDESIGBHAI KALUBHAI 1123001WL034544 SANGADA UDESIGBHAI KALUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464489 Udesing Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-015-001/9595556027
(Dasla) 		1123001000NRG24140820230638970 16/08/2023 PARMAR TAJSIGBHAI KANJIBHAI 1123001WL034547 PARMAR TAJSIGBHAI KANJIBHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5774464524 Mr. TAJSINGH KANJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
229 Dahod GJ-23-001-015-001/9595556085
(Dasla) 		1123001000NRG24140820230638971 16/08/2023 MAVI SUMIBEN KANUBHAI 1123001WL034547 MAVI SUMIBEN KANUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464831 Mrs. SUMI BEN KANU BHAI MAVI CENTRAL BANK OF INDIA(607115)
230 Dahod GJ-23-001-015-001/9595556091
(Dasla) 		1123001000NRG24140820230638972 16/08/2023 DAMOR LALAJIBHAI KANAJIBHAI 1123001WL034547 DAMOR LALAJIBHAI KANAJIBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464837 DAMOR LALAJIBHAI KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-015-001/9595556126
(Dasla) 		1123001000NRG24140820230638973 16/08/2023 SANGADA RATNIBEN NARASHINGBHAI 1123001WL034547 SANGADA RATNIBEN NARASHINGBHAI 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774464787 Mrs. RATANBEN NARSING SANGADA CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-015-001/9595556375
(Dasla) 		1123001000NRG24140820230638977 16/08/2023 PARMAR MAJUBHAI KANJIBHAI 1123001WL034547 PARMAR MAJUBHAI KANJIBHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5774464444 MAJUBHAI KANJIBHAI PARMAR UCO BANK(607066)
233 Dahod GJ-23-001-015-001/9595556375
(Dasla) 		1123001000NRG24140820230638978 16/08/2023 PARMAR REKHABEN MAJUBHAI 1123001WL034547 PARMAR REKHABEN MAJUBHAI 00089 CBIN0281651 3072 3072 Rejected 20/09/2023 5774464451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dahod GJ-23-001-015-001/9595556376
(Dasla) 		1123001000NRG24140820230638979 16/08/2023 PARMAR KANJIBHAI MOTIYABHAI 1123001WL034547 PARMAR KANJIBHAI MOTIYABHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5774464443 PARMAR MOTIYABHAI ICICI BANK LTD(508534)
235 Dahod GJ-23-001-015-001/9595556376
(Dasla) 		1123001000NRG24140820230638980 16/08/2023 PARMAR SHANTIBEN KANJIBHAI 1123001WL034547 PARMAR SHANTIBEN KANJIBHAI 00089 CBIN0281651 3072 3072 Processed 20/09/2023 5774464525 PARMAR KANJIBHAI ICICI BANK LTD(508534)
236 Dahod GJ-23-001-015-001/9595556501
(Dasla) 		1123001000NRG24140820230638936 16/08/2023 SANGADA RAMANBHAI GAJUBHAI 1123001WL034544 SANGADA RAMANBHAI GAJUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464836 Sangada Ramanbhai Gajubhai FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-015-001/9595556595
(Dasla) 		1123001000NRG24140820230638984 16/08/2023 GARVAL NABUBEN LALUBHAI 1123001WL034547 GARVAL NABUBEN LALUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464497 Mrs. NABUBEN LALUBHAI GARVAL CENTRAL BANK OF INDIA(607115)
238 Dahod GJ-23-001-015-001/9595556754
(Dasla) 		1123001000NRG24140820230638986 16/08/2023 SANGADA KAJUBHAI RATANABHAI 1123001WL034547 SANGADA KAJUBHAI RATANABHAI 00089 CBIN0281651 2816 2816 Rejected 20/09/2023 5774464817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Dahod GJ-23-001-015-001/9595556754
(Dasla) 		1123001000NRG24140820230638987 16/08/2023 SANGADA LACHUBEN RATNABHAI 1123001WL034547 SANGADA LACHUBEN RATNABHAI 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774464789 Mrs. LACHU RATNA SANGADA CENTRAL BANK OF INDIA(607115)
240 Dahod GJ-23-001-015-001/9595556758
(Dasla) 		1123001000NRG24140820230638989 16/08/2023 SANGADA HARSINGBHAI SINGABHAI 1123001WL034547 SANGADA HARSINGBHAI SINGABHAI 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774464418 HARSINGBHAI SINGABHA BANK OF BARODA(606985)
241 Dahod GJ-23-001-015-001/9595556781
(Dasla) 		1123001000NRG24140820230638991 16/08/2023 SANGADA TINABEN DINESHBHAI 1123001WL034547 SANGADA TINABEN DINESHBHAI 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774464809 Mr. RAMU NARSING SANGADA CENTRAL BANK OF INDIA(607115)
242 Dahod GJ-23-001-015-001/9595556789
(Dasla) 		1123001000NRG24140820230638993 16/08/2023 SANGADA LILABEN MAHESHBHAI 1123001WL034547 SANGADA LILABEN MAHESHBHAI 00089 CBIN0281651 2816 2816 Rejected 20/09/2023 5774464458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dahod GJ-23-001-015-001/9595556789
(Dasla) 		1123001000NRG24140820230638992 16/08/2023 SANGADA MAHESHBHAI KESVABHAI 1123001WL034547 SANGADA MAHESHBHAI KESVABHAI 00089 CBIN0281651 2816 2816 Rejected 20/09/2023 5774464816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Dahod GJ-23-001-015-001/9595557012
(Dasla) 		1123001000NRG24140820230638995 16/08/2023 MAVI VANRAJBHAI RAJUBHAI 1123001WL034547 MAVI VANRAJBHAI RAJUBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464496 Master VANRAJ RAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
245 Dahod GJ-23-001-015-001/9595557165
(Dasla) 		1123001000NRG24140820230638997 16/08/2023 SANGADA DITIYABHAI NARSINGBHAI 1123001WL034547 SANGADA DITIYABHAI NARSINGBHAI 00089 CBIN0281651 2816 2816 Processed 20/09/2023 5774464795 Mr. DITIYABHAI NARSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
246 Dahod GJ-23-001-031-001/555984574
(Khapariya) 		1123001000NRG24140820230638941 16/08/2023 ditiya 1123001WL034545 ditiya 00089 CBIN0281651 2 2 Processed 20/09/2023 5774464813 DITIYABHAI JEMALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-031-001/555984709
(Khapariya) 		1123001000NRG24160820230640540 16/08/2023 BHABHOR LACHUBEN JOGDA 1123001WL034672 BHABHOR LACHUBEN JOGDA 00089 CBIN0281651 1024 1024 Processed 20/09/2023 5774464782 Mrs. LACHUBEN JOGADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
248 Dahod GJ-23-001-031-001/555984735
(Khapariya) 		1123001000NRG24160820230640517 16/08/2023 BHABHOR RAMJI TELIYA 1123001WL034668 BHABHOR RAMJI TELIYA 00089 CBIN0281651 228 228 Rejected 20/09/2023 5774464669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dahod GJ-23-001-031-001/555984767
(Khapariya) 		1123001000NRG24160820230640523 16/08/2023 BHABHOR RAMSINH KALA 1123001WL034669 BHABHOR RAMSINH KALA 00089 CBIN0281651 228 228 Processed 20/09/2023 5774464521 Mr. RAMSINGBHAI KALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
250 Dahod GJ-23-001-031-001/555984823
(Khapariya) 		1123001000NRG24140820230638942 16/08/2023 amliyar parsingbhai tejiyabhai 1123001WL034545 amliyar parsingbhai tejiyabhai 00089 CBIN0281651 20 20 Processed 20/09/2023 5774464523 Mr. PARSING TEJIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
251 Dahod GJ-23-001-031-001/555984845
(Khapariya) 		1123001000NRG24160820230640528 16/08/2023 bhabhor gorkiben ralubhai 1123001WL034670 bhabhor gorkiben ralubhai 00089 CBIN0281651 228 228 Processed 20/09/2023 5774464781 Mrs. GORKHIBEN RALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
252 Dahod GJ-23-001-031-001/555984849
(Khapariya) 		1123001000NRG24160820230640529 16/08/2023 bhabhor rimaben ramesh 1123001WL034670 bhabhor rimaben ramesh 00089 CBIN0281651 228 228 Processed 20/09/2023 5774464580 Mrs. REEMA RAMESH BHABHOR CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-031-001/555984883
(Khapariya) 		1123001000NRG24160820230640512 16/08/2023 bhabor toliyabhai tejabhai 1123001WL034667 bhabor toliyabhai tejabhai 00089 CBIN0281651 108 108 Processed 20/09/2023 5774464792 Mr. TOLIYABHAI TEJIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
254 Dahod GJ-23-001-031-001/555984976
(Khapariya) 		1123001000NRG24160820230640520 16/08/2023 bhabhor lalabhai ratnabhai 1123001WL034668 bhabhor lalabhai ratnabhai 00089 CBIN0281651 468 468 Rejected 20/09/2023 5774464807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dahod GJ-23-001-031-001/555984998
(Khapariya) 		1123001000NRG24160820230640521 16/08/2023 bhabhor ramesh jotiya 1123001WL034668 bhabhor ramesh jotiya 00089 CBIN0281651 468 468 Processed 20/09/2023 5774464522 Mr. RAMESHBHAI JOTIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
256 Dahod GJ-23-001-031-001/5559850760
(Khapariya) 		1123001000NRG24160820230640525 16/08/2023 bhabhor kasturiben badiyabhai 1123001WL034669 bhabhor kasturiben badiyabhai 00089 CBIN0281651 468 468 Processed 20/09/2023 5774464793 Mrs. KASTURIBEN BADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
257 Dahod GJ-23-001-031-001/5559850775
(Khapariya) 		1123001000NRG24160820230640530 16/08/2023 bhabhor jovansig amarsig 1123001WL034670 bhabhor jovansig amarsig 00089 CBIN0281651 468 468 Processed 20/09/2023 5774464838 Mr. JOVANSINH AMARSINH BHABHOR CENTRAL BANK OF INDIA(607115)
258 Dahod GJ-23-001-031-001/5559851046
(Khapariya) 		1123001000NRG24160820230640515 16/08/2023 Bhabhor Kashanabhai Tejiyabhai 1123001WL034667 Bhabhor Kashanabhai Tejiyabhai 00089 CBIN0281651 468 468 Processed 20/09/2023 5774464832 BHABHOR KASHANABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-031-001/5559851297
(Khapariya) 		1123001000NRG24160820230640516 16/08/2023 Bhabhor ratanbhai tejabhai 1123001WL034667 Bhabhor ratanbhai tejabhai 00089 CBIN0281651 468 468 Rejected 20/09/2023 5774464472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Dahod GJ-23-001-072-001/5555402063
(Vankiya) 		1123001000NRG24160820230640721 16/08/2023 Katara Parkashbhai Bharatbhai 1123001WL034694 Katara Parkashbhai Bharatbhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464676 Mr. PRAKASH BHARAT KATARA CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-072-001/5555402078
(Vankiya) 		1123001000NRG24160820230640722 16/08/2023 Katara Gitaben Pareshbhai 1123001WL034694 Katara Gitaben Pareshbhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464818 KATARA GITABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-072-001/5555402215
(Vankiya) 		1123001000NRG24160820230640739 16/08/2023 Katara Jeshubhai Bhartabhai 1123001WL034694 Katara Jeshubhai Bhartabhai 00089 CBIN0281651 2695 2695 Processed 20/09/2023 5774464675 Mr. JESHU BHARTA KATARA CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-072-001/5555402215
(Vankiya) 		1123001000NRG24160820230640740 16/08/2023 Katara Radhikaben Bhartabhai 1123001WL034694 Katara Radhikaben Bhartabhai 00089 CBIN0281651 2695 2695 Processed 20/09/2023 5774464674 Radhikaben Bhartabhai Katara FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-072-001/559889595
(Vankiya) 		1123001000NRG24160820230640748 16/08/2023 sangada mahendra vagu 1123001WL034694 sangada mahendra vagu 00089 CBIN0281651 2868 2868 Processed 20/09/2023 5774464824 MR MAHENDRABHAI SANGADA STATE BANK OF INDIA(508548)
265 Dahod GJ-23-001-072-001/559889595
(Vankiya) 		1123001000NRG24160820230640747 16/08/2023 sangada savita vagu 1123001WL034694 sangada savita vagu 00089 CBIN0281651 2868 2868 Rejected 20/09/2023 5774464779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dahod GJ-23-001-072-001/559889595
(Vankiya) 		1123001000NRG24160820230640746 16/08/2023 sangada vagu bhilji 1123001WL034694 sangada vagu bhilji 00089 CBIN0281651 2868 2868 Processed 20/09/2023 5774464828 Mr. VAGUBHAI BHILJIBHAI SANGADA CENTRAL BANK OF INDIA(607115)
267 Dahod GJ-23-001-072-001/559889679
(Vankiya) 		1123001000NRG24160820230640863 16/08/2023 harji 1123001WL034701 harji 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464439 Parmar Harajibhai Devalabhai FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-072-001/559889697
(Vankiya) 		1123001000NRG24160820230640749 16/08/2023 sanagada gitaben vikesh 1123001WL034694 sanagada gitaben vikesh 00089 CBIN0281651 2695 2695 Processed 20/09/2023 5774464492 Mrs. GEETABEN VIKESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
269 Dahod GJ-23-001-072-001/559889716
(Vankiya) 		1123001000NRG24160820230640865 16/08/2023 dehdha ravjibhai ghumjibhai 1123001WL034701 dehdha ravjibhai ghumjibhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464790 RAVJIBHAI GHUMJIBHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-072-001/559889716
(Vankiya) 		1123001000NRG24160820230640866 16/08/2023 devdha chenkiben ravjibhai 1123001WL034701 devdha chenkiben ravjibhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464791 Mrs. Chenkiben Ravjibhai Dehda INDIAN BANK(607105)
271 Dahod GJ-23-001-072-001/559889718
(Vankiya) 		1123001000NRG24160820230640867 16/08/2023 dehdha nagjibhai rumalbhai 1123001WL034701 dehdha nagjibhai rumalbhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464825 DEVDA NAGJIBHAI RUMA BANK OF BARODA(606985)
272 Dahod GJ-23-001-072-001/559889718
(Vankiya) 		1123001000NRG24160820230640868 16/08/2023 dehdha sanuben nagjibhai 1123001WL034701 dehdha sanuben nagjibhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464826 Mrs. SHANUBEN NAGJIBHAI DEHADA CENTRAL BANK OF INDIA(607115)
273 Dahod GJ-23-001-072-001/559889828
(Vankiya) 		1123001000NRG24160820230640752 16/08/2023 sanagada shantaben jalubhai 1123001WL034694 sanagada shantaben jalubhai 00089 CBIN0281651 2695 2695 Processed 20/09/2023 5774464457 SHANTABEN JALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-072-001/559890008
(Vankiya) 		1123001000NRG24160820230640870 16/08/2023 parmar manaben dinesh 1123001WL034701 parmar manaben dinesh 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464822 Parmar Manaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-072-001/559890082
(Vankiya) 		1123001000NRG24160820230640756 16/08/2023 KATARA MANESH BHARTA 1123001WL034694 KATARA MANESH BHARTA 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464516 KATARA MANESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dahod GJ-23-001-072-001/559890083
(Vankiya) 		1123001000NRG24160820230640757 16/08/2023 KATARA USHABEN RAMESH 1123001WL034694 KATARA USHABEN RAMESH 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464517 USHABEN RAMESHBHAI K BANK OF BARODA(606985)
277 Dahod GJ-23-001-072-001/559890096
(Vankiya) 		1123001000NRG24160820230640758 16/08/2023 sangada vinesh ramesh 1123001WL034694 sangada vinesh ramesh 00089 CBIN0281651 2695 2695 Processed 20/09/2023 5774464815 SANGADA VINESHBHAI R BANK OF BARODA(606985)
278 Dahod GJ-23-001-072-001/559890126
(Vankiya) 		1123001000NRG24160820230640881 16/08/2023 mhaniya babubhai jimal 1123001WL034701 mhaniya babubhai jimal 00089 CBIN0281651 1980 1980 Processed 20/09/2023 5774464668 Mr. BABUBHAI JIMALBHAI MOHANIYA INDIAN BANK(607105)
279 Dahod GJ-23-001-072-001/559890171
(Vankiya) 		1123001000NRG24160820230640883 16/08/2023 parmar jimaben narubhai 1123001WL034701 parmar jimaben narubhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464834 PARMAR JIMABEN ICICI BANK LTD(508534)
280 Dahod GJ-23-001-072-001/559890171
(Vankiya) 		1123001000NRG24160820230640882 16/08/2023 parmar narubhai varsing 1123001WL034701 parmar narubhai varsing 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464805 Mr. NARU VARSING PARMAR CENTRAL BANK OF INDIA(607115)
281 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24160820230640886 16/08/2023 mavi narmadaben fatesingh 1123001WL034701 mavi narmadaben fatesingh 00089 CBIN0281651 1980 1980 Processed 20/09/2023 5774464840 Mrs. NARMADABEN FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
282 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24160820230640885 16/08/2023 mavi narmadaben fatesingh 1123001WL034701 mavi narmadaben fatesingh 00089 CBIN0281651 1980 1980 Processed 20/09/2023 5774464839 Mr. FATESINGBHAI SAVLABHAI MAVI INDIAN BANK(607105)
283 Dahod GJ-23-001-072-001/559890181
(Vankiya) 		1123001000NRG24160820230640760 16/08/2023 Katara himatbhai bhartabhai 1123001WL034694 Katara himatbhai bhartabhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464677 KATARA HIMATBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-072-001/559890182
(Vankiya) 		1123001000NRG24160820230640761 16/08/2023 alkaben 1123001WL034694 alkaben 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464811 ALKABEN MANESHBHAI K BANK OF BARODA(606985)
285 Dahod GJ-23-001-072-001/559890182
(Vankiya) 		1123001000NRG24160820230640762 16/08/2023 Katara pareshbhai bhartabhai 1123001WL034694 Katara pareshbhai bhartabhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464519 Mr. PARESHBHAI BHARATBHAI KATARA CENTRAL BANK OF INDIA(607115)
286 Dahod GJ-23-001-072-001/559890241
(Vankiya) 		1123001000NRG24160820230640889 16/08/2023 mavi akuben kanesh 1123001WL034701 mavi akuben kanesh 00089 CBIN0281651 1980 1980 Processed 20/09/2023 5774464421 Miss. Akuben anku Kaneshbhai Mavi CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-072-001/559890241
(Vankiya) 		1123001000NRG24160820230640888 16/08/2023 mavi kanesh fatesingh 1123001WL034701 mavi kanesh fatesingh 00089 CBIN0281651 1980 1980 Processed 20/09/2023 5774464420 Mr. KANESHBHAI FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
288 Dahod GJ-23-001-072-001/559890246
(Vankiya) 		1123001000NRG24160820230640892 16/08/2023 parmar ditabhai limajibhai 1123001WL034701 parmar ditabhai limajibhai 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774464804 Mr. DEETA LIMJI PARMAR CENTRAL BANK OF INDIA(607115)
289 Dahod GJ-23-001-072-001/559890313
(Vankiya) 		1123001000NRG24160820230640763 16/08/2023 katara anubhai rumalbhai 1123001WL034694 katara anubhai rumalbhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464680 Mr. ANUBHAI RUMALBHAI KATARA CENTRAL BANK OF INDIA(607115)
290 Dahod GJ-23-001-072-001/559890313
(Vankiya) 		1123001000NRG24160820230640764 16/08/2023 katara kantaben anubhai 1123001WL034694 katara kantaben anubhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464679 Katara Kantaben Anubhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-072-001/559890385
(Vankiya) 		1123001000NRG24160820230640767 16/08/2023 Sangada Mehulbhai Vaghubhai 1123001WL034694 Sangada Mehulbhai Vaghubhai 00089 CBIN0281651 2868 2868 Processed 20/09/2023 5774464829 Mr. MEHUL VAGU SANGADA CENTRAL BANK OF INDIA(607115)
292 Dahod GJ-23-001-072-001/559890385
(Vankiya) 		1123001000NRG24160820230640768 16/08/2023 Sangada Urvasiben Mehulbhai 1123001WL034694 Sangada Urvasiben Mehulbhai 00089 CBIN0281651 2868 2868 Processed 20/09/2023 5774464491 Mrs. URVASIBEN MEHULBHAI SANGADA CENTRAL BANK OF INDIA(607115)
293 Dahod GJ-23-001-072-001/559890386
(Vankiya) 		1123001000NRG24160820230640771 16/08/2023 Sangada Dilipbhai Vagubhai 1123001WL034694 Sangada Dilipbhai Vagubhai 00089 CBIN0281651 2868 2868 Rejected 20/09/2023 5774464473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dahod GJ-23-001-072-001/559890386
(Vankiya) 		1123001000NRG24160820230640770 16/08/2023 Sangada Pintubhai Vagubhai 1123001WL034694 Sangada Pintubhai Vagubhai 00089 CBIN0281651 2868 2868 Processed 20/09/2023 5774464803 Mr. PINTUBHAI VAGUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
295 Dahod GJ-23-001-072-001/559890386
(Vankiya) 		1123001000NRG24160820230640769 16/08/2023 Sangada Rahulbhai Vagubhai 1123001WL034694 Sangada Rahulbhai Vagubhai 00089 CBIN0281651 2868 2868 Processed 20/09/2023 5774464827 Mr. RAHUL VAGU SANGADA CENTRAL BANK OF INDIA(607115)
296 Dahod GJ-23-001-072-001/559890515
(Vankiya) 		1123001000NRG24160820230640772 16/08/2023 Katara Kailashbhai Naniyabhai 1123001WL034694 Katara Kailashbhai Naniyabhai 00089 CBIN0281651 2990 2990 Processed 20/09/2023 5774464833 Mr. KAILASH NANIYA KATARA CENTRAL BANK OF INDIA(607115)
SubTotal 224965 224965
297 Dahod GJ-23-001-015-001/9595556752
(Dasla) 		1123001000NRG24140820230638985 16/08/2023 SANGADA KAMLESHBHAI KESAVABHAI 1123001WL034547 SANGADA KAMLESHBHAI KESAVABHAI 00152 HDFC0000785 2816 2816 Processed 20/09/2023 5774464419 KAMLESHBHAI KESHVABH BANK OF BARODA(606985)
298 Dahod GJ-23-001-052-001/559890011
(Rachharda) 		1123001000NRG24160820230640835 16/08/2023 Sangadiya Annabe Chatrubhai 1123001WL034699 Sangadiya Annabe Chatrubhai 00152 HDFC0000785 3450 3450 Processed 20/09/2023 5774464454 SANGADIYA ANNABEN CHATRUBHAI HDFC BANK LTD(607152)
SubTotal 6266 6266
299 Dahod GJ-23-001-043-001/559898985
(Muwalia) 		1123001000NRG24150820230639631 16/08/2023 makhodiya chamkabhai haringbhai 1123001WL034600 makhodiya chamkabhai haringbhai 00168 ICIC0000466 2660 2660 Processed 20/09/2023 5774464518 MR SAMAKABHAI HARSINGBHAI MAKHODIYA STATE BANK OF INDIA(508548)
300 Dahod GJ-23-001-072-001/559889828
(Vankiya) 		1123001000NRG24160820230640751 16/08/2023 sanagada jalubhai puniyabhai 1123001WL034694 sanagada jalubhai puniyabhai 00168 ICIC0000466 2695 2695 Processed 20/09/2023 5774464550 JALUBHAI PUNIYABHAI BANK OF BARODA(606985)
SubTotal 5355 5355
301 Dahod GJ-23-001-015-001/5595318
(Dasla) 		1123001000NRG24140820230638921 16/08/2023 PARMAR SOBANBHAI K 1123001WL034542 PARMAR SOBANBHAI K 00168 ICIC0000538 2800 2800 Processed 20/09/2023 5774464551 Parmar Sobanbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-015-001/5595368
(Dasla) 		1123001000NRG24140820230638960 16/08/2023 MEDA VASNABHAI GUMANBHAI 1123001WL034547 MEDA VASNABHAI GUMANBHAI 00168 ICIC0000538 2816 2816 Processed 20/09/2023 5774464549 MEDA VASHNABHAI GUMANBHAI ICICI BANK LTD(508534)
303 Dahod GJ-23-001-015-001/5595372
(Dasla) 		1123001000NRG24140820230638962 16/08/2023 SAGADA MNGIBEN MAKANABHAI 1123001WL034547 SAGADA MNGIBEN MAKANABHAI 00168 ICIC0000538 2816 2816 Processed 20/09/2023 5774464546 Mrs. MANGIBEN MAKANA SANGADA CENTRAL BANK OF INDIA(607115)
304 Dahod GJ-23-001-015-001/95954679
(Dasla) 		1123001000NRG24140820230638963 16/08/2023 mavi pisubhai sakabhai 1123001WL034547 mavi pisubhai sakabhai 00168 ICIC0000538 3584 3584 Processed 20/09/2023 5774464548 Mr. PARSUBHAI SAKABHAI MAVI CENTRAL BANK OF INDIA(607115)
305 Dahod GJ-23-001-015-001/9595555637
(Dasla) 		1123001000NRG24140820230638965 16/08/2023 sagada pidiyabhai rupsigbhai 1123001WL034547 sagada pidiyabhai rupsigbhai 00168 ICIC0000538 2816 2816 Processed 20/09/2023 5774464547 PIDIABHAI RUPSINGH SANGADA CENTRAL BANK OF INDIA(607115)
306 Dahod GJ-23-001-031-001/555984737
(Khapariya) 		1123001000NRG24160820230640543 16/08/2023 BHABHOR RAMABEN KAMLA 1123001WL034673 BHABHOR RAMABEN KAMLA 00168 ICIC0000538 768 768 Processed 20/09/2023 5774464544 Mrs. RAMABEN KAMALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
307 Dahod GJ-23-001-031-001/555984760
(Khapariya) 		1123001000NRG24160820230640518 16/08/2023 BHABHOR V K 1123001WL034668 BHABHOR V K 00168 ICIC0000538 4 4 Processed 20/09/2023 5774464545 Mr. VAGABHAI KHIMABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
308 Dahod GJ-23-001-043-001/559899158
(Muwalia) 		1123001000NRG24150820230639633 16/08/2023 MAKHODIYA DHULIBEN PANU BHAI 1123001WL034600 MAKHODIYA DHULIBEN PANU BHAI 00168 ICIC0000538 2660 2660 Processed 20/09/2023 5774464553 DHULIBEN PANUBHAI MAKHODI ICICI BANK LTD(508534)
309 Dahod GJ-23-001-043-001/559899297
(Muwalia) 		1123001000NRG24150820230639634 16/08/2023 MOHANIYA GENDUBEN PARUBHAI 1123001WL034600 MOHANIYA GENDUBEN PARUBHAI 00168 ICIC0000538 2660 2660 Processed 20/09/2023 5774464552 MOHANIYA GENDUBEN PARUBHA ICICI BANK LTD(508534)
SubTotal 20924 20924
310 Dahod GJ-23-001-015-001/9595556476
(Dasla) 		1123001000NRG24140820230638925 16/08/2023 DAMOR AJAYBHAI RAMABHAI 1123001WL034542 DAMOR AJAYBHAI RAMABHAI 00168 ICIC0002241 2800 2800 Processed 20/09/2023 5774464520 Damor Ajaybhai Ramanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
311 Dahod GJ-23-001-015-001/9595556323
(Dasla) 		1123001000NRG24140820230638976 16/08/2023 PARMAR PAVANBHAI BACHUBHAI 1123001WL034547 PARMAR PAVANBHAI BACHUBHAI 00168 ICIC0002242 3072 3072 Processed 20/09/2023 5774464673 Mr. PAVANBHAI BACHUBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
312 Dahod GJ-23-001-025-001/5559882614
(Jalat) 		1123001000NRG24160820230641069 16/08/2023 bilwal sinaben nareshbhai 1123001WL034716 bilwal sinaben nareshbhai 00168 ICIC0002242 1950 1950 Processed 20/09/2023 5774464672 BILVAL SINABEN NARES BANK OF BARODA(606985)
313 Dahod GJ-23-001-025-001/5559882779
(Jalat) 		1123001000NRG24160820230641093 16/08/2023 bilwal savitaben natvarbhai 1123001WL034717 bilwal savitaben natvarbhai 00168 ICIC0002242 2816 2816 Processed 20/09/2023 5774464670 SAVITABEN NATWARBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
314 Dahod GJ-23-001-025-001/5559882856
(Jalat) 		1123001000NRG24160820230641054 16/08/2023 bilwal mansukhbhai maganbhai 1123001WL034714 bilwal mansukhbhai maganbhai 00168 ICIC0002242 2816 2816 Processed 20/09/2023 5774464671 MANSUKHBHAI MAGANBHAI BILWAKL ICICI BANK LTD(508534)
SubTotal 10654 10654
315 Dahod GJ-23-001-015-001/9595556194
(Dasla) 		1123001000NRG24140820230638974 16/08/2023 PARESHBHAI 1123001WL034547 PARESHBHAI 00176 IDIB000D508 3072 3072 Rejected 20/09/2023 5774464453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dahod GJ-23-001-015-001/9595556194
(Dasla) 		1123001000NRG24140820230638975 16/08/2023 SAVITABEN 1123001WL034547 SAVITABEN 00176 IDIB000D508 3072 3072 Rejected 20/09/2023 5774464452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dahod GJ-23-001-015-001/9595556461
(Dasla) 		1123001000NRG24140820230638923 16/08/2023 PARMAR DEVASHABHAI NAJUBHAI 1123001WL034542 PARMAR DEVASHABHAI NAJUBHAI 00176 IDIB000D508 2800 2800 Processed 20/09/2023 5774464438 Parmar Daveshbhai Najubhai FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-015-001/9595556466
(Dasla) 		1123001000NRG24140820230638924 16/08/2023 PARMAR NANUBHAI RAMABHAI 1123001WL034542 PARMAR NANUBHAI RAMABHAI 00176 IDIB000D508 2800 2800 Processed 20/09/2023 5774464437 Nannubhai Ramabhai Parmar FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-015-001/9595556482
(Dasla) 		1123001000NRG24140820230638926 16/08/2023 DAMOR KALUBHAI SHANKARBHAI 1123001WL034542 DAMOR KALUBHAI SHANKARBHAI 00176 IDIB000D508 2800 2800 Processed 20/09/2023 5774464426 Damor Kalubhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-049-001/5598831
(Nimnalia) 		1123001000NRG24140820230638911 16/08/2023 BARIYA RAMILABEN SUBHASHBHAI 1123001WL034541 BARIYA RAMILABEN SUBHASHBHAI 00176 IDIB000D508 2304 2304 Processed 20/09/2023 5774464425 Mrs. RAMILABEN SUBHASHBHAI BARIYA INDIAN BANK(607105)
321 Dahod GJ-23-001-072-001/5555402087
(Vankiya) 		1123001000NRG24160820230640861 16/08/2023 Parmar Rasikbhai Narubhai 1123001WL034701 Parmar Rasikbhai Narubhai 00176 IDIB000D508 3584 3584 Rejected 20/09/2023 5774464481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-072-001/559889679
(Vankiya) 		1123001000NRG24160820230640864 16/08/2023 parmar majitben harji 1123001WL034701 parmar majitben harji 00176 IDIB000D508 3584 3584 Rejected 20/09/2023 5774464479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dahod GJ-23-001-072-001/559889819
(Vankiya) 		1123001000NRG24160820230640750 16/08/2023 sanagada lasiben variyabhai 1123001WL034694 sanagada lasiben variyabhai 00176 IDIB000D508 2695 2695 Processed 20/09/2023 5774464488 Sangada lasiben ICICI BANK LTD(508534)
324 Dahod GJ-23-001-072-001/559890013
(Vankiya) 		1123001000NRG24160820230640753 16/08/2023 parmar sanjay visuda 1123001WL034694 parmar sanjay visuda 00176 IDIB000D508 2695 2695 Processed 20/09/2023 5774464471 MR SANJAYBHAIVICHHUDABHAIPARMAR VICHHUDA STATE BANK OF INDIA(508548)
325 Dahod GJ-23-001-072-001/559890111
(Vankiya) 		1123001000NRG24160820230640874 16/08/2023 katara khetiya surji 1123001WL034701 katara khetiya surji 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464487 Mr. KHETIYABHAI SURJI KATARA CENTRAL BANK OF INDIA(607115)
326 Dahod GJ-23-001-072-001/559890122
(Vankiya) 		1123001000NRG24160820230640875 16/08/2023 mohaniya jimalbhai limjibhai 1123001WL034701 mohaniya jimalbhai limjibhai 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464843 Jamalabhai ICICI BANK LTD(508534)
327 Dahod GJ-23-001-072-001/559890122
(Vankiya) 		1123001000NRG24160820230640876 16/08/2023 mohaniyajhabuben jimalbhai 1123001WL034701 mohaniyajhabuben jimalbhai 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464844 Mrs. ZABUBEN JAMALBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
328 Dahod GJ-23-001-072-001/559890123
(Vankiya) 		1123001000NRG24160820230640877 16/08/2023 kharad kajubhai panglabhai 1123001WL034701 kharad kajubhai panglabhai 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464842 Mr. KAJUBHAI PANGALABHAI KHARAD INDIAN BANK(607105)
329 Dahod GJ-23-001-072-001/559890123
(Vankiya) 		1123001000NRG24160820230640878 16/08/2023 kharad soganben kajubhai 1123001WL034701 kharad soganben kajubhai 00176 IDIB000D508 1980 1980 Rejected 20/09/2023 5774464477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Dahod GJ-23-001-072-001/559890124
(Vankiya) 		1123001000NRG24160820230640879 16/08/2023 mohaniya pareshbhai jimalbhai 1123001WL034701 mohaniya pareshbhai jimalbhai 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464435 MOHANIYA PARESHBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dahod GJ-23-001-072-001/559890125
(Vankiya) 		1123001000NRG24160820230640880 16/08/2023 mohaniya jayeshbhai babu 1123001WL034701 mohaniya jayeshbhai babu 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464483 Mr. JITENDRABHAI BABUBHAI MOHANIYA INDIAN BANK(607105)
332 Dahod GJ-23-001-072-001/559890173
(Vankiya) 		1123001000NRG24160820230640884 16/08/2023 parmar mansukh narubhai 1123001WL034701 parmar mansukh narubhai 00176 IDIB000D508 3584 3584 Rejected 20/09/2023 5774464589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-072-001/559890197
(Vankiya) 		1123001000NRG24160820230640887 16/08/2023 parmar kamaben babubhai 1123001WL034701 parmar kamaben babubhai 00176 IDIB000D508 3328 3328 Rejected 20/09/2023 5774464620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dahod GJ-23-001-072-001/559890243
(Vankiya) 		1123001000NRG24160820230640890 16/08/2023 mavi manesh fatesingh 1123001WL034701 mavi manesh fatesingh 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464422 Mr. MANESHBHAI FATIYABHAI MAVI INDIAN BANK(607105)
335 Dahod GJ-23-001-072-001/559890243
(Vankiya) 		1123001000NRG24160820230640891 16/08/2023 mavi sitaben manesh 1123001WL034701 mavi sitaben manesh 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464423 RITABEN MANESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
336 Dahod GJ-23-001-072-001/559890250
(Vankiya) 		1123001000NRG24160820230640893 16/08/2023 Mohaniya Rajubhai Keshabhai 1123001WL034701 Mohaniya Rajubhai Keshabhai 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464436 Mr. RAJUBHAI KESHABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
337 Dahod GJ-23-001-072-001/559890250
(Vankiya) 		1123001000NRG24160820230640894 16/08/2023 Mohaniya Sumiben Rajubhai 1123001WL034701 Mohaniya Sumiben Rajubhai 00176 IDIB000D508 1980 1980 Processed 20/09/2023 5774464619 SUMIBEN RAJUBHAI MOH BANK OF BARODA(606985)
338 Dahod GJ-23-001-072-001/559890347
(Vankiya) 		1123001000NRG24160820230640765 16/08/2023 Mavi Nareshbhai Manubhai 1123001WL034694 Mavi Nareshbhai Manubhai 00176 IDIB000D508 2695 2695 Processed 20/09/2023 5774464480 Mavi nareshbhai ICICI BANK LTD(508534)
339 Dahod GJ-23-001-072-001/559890347
(Vankiya) 		1123001000NRG24160820230640766 16/08/2023 Mavi Rumaliben Nareshbhai 1123001WL034694 Mavi Rumaliben Nareshbhai 00176 IDIB000D508 2695 2695 Rejected 20/09/2023 5774464478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 63488 63488
340 Dahod GJ-23-001-018-002/5459681505
(Doki) 		1123001000NRG24160820230640703 16/08/2023 bhuriya jamnaben dinubhai 1123001WL034693 bhuriya jamnaben dinubhai 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774464845 BHURIYA JAMNABEN DINUBHAI PUNJAB NATIONAL BANK(508568)
341 Dahod GJ-23-001-018-002/5459681702
(Doki) 		1123001000NRG24160820230640709 16/08/2023 baria nitaben valubhai 1123001WL034693 baria nitaben valubhai 00354 PUNB0670300 2868 2868 Processed 20/09/2023 5774464624 NITABEN BRIYA PUNJAB NATIONAL BANK(508568)
342 Dahod GJ-23-001-018-002/5459681702
(Doki) 		1123001000NRG24160820230640708 16/08/2023 baria valubhai narubhai 1123001WL034693 baria valubhai narubhai 00354 PUNB0670300 2868 2868 Processed 20/09/2023 5774464626 BARIYA VALUBHAI NARU BANK OF BARODA(606985)
343 Dahod GJ-23-001-018-002/5659682061
(Doki) 		1123001000NRG24160820230640710 16/08/2023 muniya mangabhai ramsingbhai 1123001WL034693 muniya mangabhai ramsingbhai 00354 PUNB0670300 2868 2868 Processed 20/09/2023 5774464482 MANGABHAI MUNIYA PUNJAB NATIONAL BANK(508568)
344 Dahod GJ-23-001-018-002/5659682100
(Doki) 		1123001000NRG24160820230640712 16/08/2023 baria kaliben gorsingbhai 1123001WL034693 baria kaliben gorsingbhai 00354 PUNB0670300 2868 2868 Processed 20/09/2023 5774464455 KALIBEN GORSING BHAIN BARIYA PUNJAB NATIONAL BANK(508568)
345 Dahod GJ-23-001-018-002/5659682119
(Doki) 		1123001000NRG24160820230640715 16/08/2023 RESHMABEN 1123001WL034693 RESHMABEN 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774464627 RESHMABEN KALSINGBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
346 Dahod GJ-23-001-018-002/5659682406
(Doki) 		1123001000NRG24160820230640717 16/08/2023 KALIBEN 1123001WL034693 KALIBEN 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774464625 KALIBEN BHURIYA PUNJAB NATIONAL BANK(508568)
347 Dahod GJ-23-001-018-002/5659682406
(Doki) 		1123001000NRG24160820230640716 16/08/2023 KASUBHAI 1123001WL034693 KASUBHAI 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774464622 KASUBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
348 Dahod GJ-23-001-018-002/5659682406
(Doki) 		1123001000NRG24160820230640718 16/08/2023 MAHESHBHAI 1123001WL034693 MAHESHBHAI 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774464623 MAHESHBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
349 Dahod GJ-23-001-067-001/559152659
(Timarda) 		1123001000NRG24160820230641112 16/08/2023 meda abhesingbhai jogabhai 1123001WL034725 meda abhesingbhai jogabhai 00354 PUNB0670300 3584 3584 Processed 20/09/2023 5774464621 ABHESINGH JOGABHAI M BANK OF BARODA(606985)
SubTotal 30591 30591
350 Dahod GJ-23-001-018-002/5659682101
(Doki) 		1123001000NRG24160820230640713 16/08/2023 baria mahendrabhai gorsingnbhai 1123001WL034693 baria mahendrabhai gorsingnbhai 00415 SBIN0000368 2868 2868 Processed 20/09/2023 5774464799 MR MAHENDRA BHAI GORSINGH BHAI BARIYA STATE BANK OF INDIA(508548)
351 Dahod GJ-23-001-049-001/3000-A
(Nimnalia) 		1123001000NRG24140820230638906 16/08/2023 BACHUDIBEN 1123001WL034541 BACHUDIBEN 00415 SBIN0000368 2304 2304 Processed 20/09/2023 5774464495 ACHUDIBEN RAMSINHBH BANK OF BARODA(606985)
352 Dahod GJ-23-001-049-001/5598787
(Nimnalia) 		1123001000NRG24140820230638907 16/08/2023 BHURIYA TANSINGBHAI HINGLABHAI 1123001WL034541 BHURIYA TANSINGBHAI HINGLABHAI 00415 SBIN0000368 2304 2304 Processed 20/09/2023 5774464493 TANSINGBHAI HINGLABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-049-001/5598789
(Nimnalia) 		1123001000NRG24140820230638910 16/08/2023 BARIYA KANUBHAI MALABHAI 1123001WL034541 BARIYA KANUBHAI MALABHAI 00415 SBIN0000368 2304 2304 Processed 20/09/2023 5774464806 KANUBHAI MALABHAI BARIYA CANARA BANK(508532)
354 Dahod GJ-23-001-049-001/5598832
(Nimnalia) 		1123001000NRG24140820230638912 16/08/2023 BARIYA RAMILABEN PAPPUBHAI 1123001WL034541 BARIYA RAMILABEN PAPPUBHAI 00415 SBIN0000368 2304 2304 Processed 20/09/2023 5774464494 BARIYA RAMILABEN PAPPUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
355 Dahod GJ-23-001-052-001/559889669
(Rachharda) 		1123001000NRG24160820230640821 16/08/2023 Baberiya devla toliya 1123001WL034699 Baberiya devla toliya 00415 SBIN0000368 3150 3150 Rejected 20/09/2023 5774464800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dahod GJ-23-001-052-001/559889731
(Rachharda) 		1123001000NRG24160820230640860 16/08/2023 Makwana kokilaben umedbhai 1123001WL034700 Makwana kokilaben umedbhai 00415 SBIN0000368 2550 2550 Processed 20/09/2023 5774464768 KOKILABEN UMEDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-064-001/5568434785
(Tarvadia Himat) 		1123001000NRG24160820230640573 16/08/2023 Malivad Daljibhai Chaganbhai 1123001WL034680 Malivad Daljibhai Chaganbhai 00415 SBIN0000368 480 480 Processed 20/09/2023 5774464794 Mr. DALJIBAHI CHHAGANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 Dahod GJ-23-001-072-001/5555402210
(Vankiya) 		1123001000NRG24160820230640737 16/08/2023 Katara rasilaben pankajbhai 1123001WL034694 Katara rasilaben pankajbhai 00415 SBIN0000368 2990 2990 Rejected 20/09/2023 5774464459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Dahod GJ-23-001-072-001/5555402242
(Vankiya) 		1123001000NRG24160820230640745 16/08/2023 sunilbhai vinubhai katara 1123001WL034694 sunilbhai vinubhai katara 00415 SBIN0000368 2990 2990 Rejected 20/09/2023 5774464848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24244 24244
360 Dahod GJ-23-001-015-001/9595557013
(Dasla) 		1123001000NRG24140820230638996 16/08/2023 MAVI RANJITBHAI KANUBHAI 1123001WL034547 MAVI RANJITBHAI KANUBHAI 00415 SBIN0001369 3584 3584 Processed 20/09/2023 5774464648 MR RANJITSINH KANUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
361 Dahod GJ-23-001-015-001/9595556448
(Dasla) 		1123001000NRG24140820230638981 16/08/2023 DAMOR PARTAPBHAI BADIYABHAI 1123001WL034547 DAMOR PARTAPBHAI BADIYABHAI 00415 SBIN0002645 3584 3584 Processed 20/09/2023 5774464801 MR PRATAPBHAI BADIABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
362 Dahod GJ-23-001-064-001/5568434697
(Tarvadia Himat) 		1123001000NRG24160820230640553 16/08/2023 Mchar dilipbhai timbabhai 1123001WL034675 Mchar dilipbhai timbabhai 00462 UCBA0002775 480 480 Processed 20/09/2023 5774464785 DILIPBHAI TIMBABHAI MACHHAR UCO BANK(607066)
SubTotal 480 480
363 Dahod GJ-23-001-038-001/5597781974
(Limdabara) 		1123001000NRG24160820230640798 16/08/2023 Varsingbhai Puniyabhai Meda 1123001WL034698 Varsingbhai Puniyabhai Meda 00462 UCBA0003168 3500 3500 Processed 20/09/2023 5774464786 VARSINGBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
364 Dahod GJ-23-001-038-001/5597782048
(Limdabara) 		1123001000NRG24160820230640800 16/08/2023 devdha kalubhai bhurabhai 1123001WL034698 devdha kalubhai bhurabhai 00462 UCBA0003168 3500 3500 Processed 20/09/2023 5774464784 KALUBHAI BHURABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-072-001/559890011
(Vankiya) 		1123001000NRG24160820230640873 16/08/2023 parmar himraj kaliya 1123001WL034701 parmar himraj kaliya 00462 UCBA0003168 3584 3584 Processed 20/09/2023 5774464498 Mr. HIMARAJBHAI KALIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10584 10584
366 Dahod GJ-23-001-023-001/5597110358
(Himala) 		1123001000NRG24140820230638889 16/08/2023 Kathota Rohitkumar Himatsinh 1123001WL034539 Kathota Rohitkumar Himatsinh 00468 UBIN0531049 3328 3328 Processed 20/09/2023 5774464810 Kathota Rohitkumar Himatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
367 Dahod GJ-23-001-072-001/559890008
(Vankiya) 		1123001000NRG24160820230640869 16/08/2023 parmar dinesh jetiya 1123001WL034701 parmar dinesh jetiya 00468 UBIN0915980 3584 3584 Processed 20/09/2023 5774464440 Parmar Dineshbhai Jetiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
368 Dahod GJ-23-001-036-001/559666292
(Kotda Khurd) 		1123001000NRG24140820230638899 16/08/2023 damor kanuben rakeshbhai 1123001WL034540 damor kanuben rakeshbhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464532 Kanuben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-036-001/559666292
(Kotda Khurd) 		1123001000NRG24140820230638898 16/08/2023 damor rakeshbhai mangabhai 1123001WL034540 damor rakeshbhai mangabhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464533 Damor Rakeshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-036-001/559666293
(Kotda Khurd) 		1123001000NRG24140820230638901 16/08/2023 damor gitaben pankajbhai 1123001WL034540 damor gitaben pankajbhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464650 Damor Gitaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-036-001/559666293
(Kotda Khurd) 		1123001000NRG24140820230638900 16/08/2023 damor pankajbhai ramanbhai 1123001WL034540 damor pankajbhai ramanbhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464651 Pankajbhai Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-036-001/559666295
(Kotda Khurd) 		1123001000NRG24140820230638902 16/08/2023 damor rajubhai ramanbhai 1123001WL034540 damor rajubhai ramanbhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464652 Damor Rajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-036-001/559666297
(Kotda Khurd) 		1123001000NRG24140820230638903 16/08/2023 damor jamubhai harsingbhai 1123001WL034540 damor jamubhai harsingbhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464653 Jamubhai Harsingbhai Damor FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-036-001/559666297
(Kotda Khurd) 		1123001000NRG24140820230638904 16/08/2023 damor sharmaben jamubhai 1123001WL034540 damor sharmaben jamubhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464649 Sharmaben Jamubhai Damor FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-036-001/559666400
(Kotda Khurd) 		1123001000NRG24140820230638905 16/08/2023 damo rurmilaben movsingbhai 1123001WL034540 damo rurmilaben movsingbhai 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774464657 Damor Urmilaben Mosingbhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-043-001/5598995841
(Muwalia) 		1123001000NRG24160820230640486 16/08/2023 Panglabhai Bamniya 1123001WL034663 Panglabhai Bamniya 00688 FINO0001001 3318 3318 Processed 20/09/2023 5774464661 PANGALABHAI BAMNYA BANK OF BARODA(606985)
377 Dahod GJ-23-001-043-001/5598995841
(Muwalia) 		1123001000NRG24160820230640487 16/08/2023 Ramila Panga 1123001WL034663 Ramila Panga 00688 FINO0001001 3318 3318 Processed 20/09/2023 5774464662 Ramila Pangla FINO PAYMENTS BANK LTD(608001)
SubTotal 31212 31212
378 Dahod GJ-23-001-015-001/9595557202
(Dasla) 		1123001000NRG24140820230638927 16/08/2023 Parmar Gitaben Rakeshbhai 1123001WL034542 Parmar Gitaben Rakeshbhai 00688 FINO0001165 2800 2800 Processed 20/09/2023 5774464654 Parmar Gitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-015-001/9595557204
(Dasla) 		1123001000NRG24140820230638928 16/08/2023 Parmar Dhniya Bhai 1123001WL034543 Parmar Dhniya Bhai 00688 FINO0001165 2800 2800 Processed 20/09/2023 5774464658 Parmar Dhniya Bhai FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-015-001/9595557206
(Dasla) 		1123001000NRG24140820230638929 16/08/2023 Parmar Surekhaben Abhesingbhai 1123001WL034543 Parmar Surekhaben Abhesingbhai 00688 FINO0001165 2800 2800 Processed 20/09/2023 5774464663 Parmar Surekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-015-001/9595557229
(Dasla) 		1123001000NRG24140820230638930 16/08/2023 Garval Manjuben Kalubhai 1123001WL034543 Garval Manjuben Kalubhai 00688 FINO0001165 2800 2800 Processed 20/09/2023 5774464660 Garval Manjuben Kalubhai FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-015-001/9595557230
(Dasla) 		1123001000NRG24140820230638931 16/08/2023 Jasvantbhai Surmalbhai Parmar 1123001WL034543 Jasvantbhai Surmalbhai Parmar 00688 FINO0001165 2800 2800 Processed 20/09/2023 5774464659 Jasvantbhai Surmalbhai Parmar FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-015-001/9595557259
(Dasla) 		1123001000NRG24140820230638939 16/08/2023 Kajbhai Jetabhai Snagada 1123001WL034544 Kajbhai Jetabhai Snagada 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774464656 Kajbhai Jetabhai Sangada FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-015-001/9595557260
(Dasla) 		1123001000NRG24140820230638940 16/08/2023 Sangada Ajitbhai Gulshanbhai 1123001WL034544 Sangada Ajitbhai Gulshanbhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774464655 Sangada Ajitbhai Gulshanbhai FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-015-001/9595557261
(Dasla) 		1123001000NRG24140820230638998 16/08/2023 Mavi Payal Pravinbhai 1123001WL034547 Mavi Payal Pravinbhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774464664 Mavi Payal Pravinbhai FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-015-001/9595557262
(Dasla) 		1123001000NRG24140820230638932 16/08/2023 Mavi Pravinbhai Papubhai 1123001WL034543 Mavi Pravinbhai Papubhai 00688 FINO0001165 3584 3584 Processed 20/09/2023 5774464665 Mavi Pravinbhai Papubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 28336 28336
387 Dahod GJ-23-001-006-001/559453149
(Bhutodi) 		1123001000NRG24150820230639620 16/08/2023 Gundiya Kaliben Rajubhai 1123001WL034598 Gundiya Kaliben Rajubhai 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774464565 GUNDIYA KALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-006-001/559453149
(Bhutodi) 		1123001000NRG24150820230639619 16/08/2023 Rajubhai Mansingbhai Gundiya 1123001WL034598 Rajubhai Mansingbhai Gundiya 00691 IPOS0000001 1792 1792 Processed 20/09/2023 5774464564 RAJUBHAI MANSINGBHAI BANK OF BARODA(606985)
389 Dahod GJ-23-001-025-001/5559882335
(Jalat) 		1123001000NRG24160820230641098 16/08/2023 BILWAL PANGALABHAI VALABHAI 1123001WL034718 BILWAL PANGALABHAI VALABHAI 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774464554 PANGLABHAI VALABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-025-001/5559882613
(Jalat) 		1123001000NRG24160820230641066 16/08/2023 bilwal sanubhai rameshbhai 1123001WL034716 bilwal sanubhai rameshbhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464559 SANUBHAI RAMESHBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dahod GJ-23-001-025-001/5559882614
(Jalat) 		1123001000NRG24160820230641068 16/08/2023 bilwal nareshbhai rameshbhai 1123001WL034716 bilwal nareshbhai rameshbhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464573 BILWAL NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dahod GJ-23-001-025-001/5559882622
(Jalat) 		1123001000NRG24160820230641070 16/08/2023 bilwal kanubhai remalbhai 1123001WL034716 bilwal kanubhai remalbhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464560 KANUBHAI REMALBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dahod GJ-23-001-025-001/5559882717
(Jalat) 		1123001000NRG24160820230641091 16/08/2023 bilwal manubhai rumalbhai 1123001WL034717 bilwal manubhai rumalbhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774464563 MANUBHAI RUMALBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-025-001/5559882779
(Jalat) 		1123001000NRG24160820230641092 16/08/2023 bilwal natvarbhai ramabhai 1123001WL034717 bilwal natvarbhai ramabhai 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774464571 NATVARBHAI RAMABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dahod GJ-23-001-025-001/5559882784
(Jalat) 		1123001000NRG24160820230641073 16/08/2023 bilwal hadiyabhai khunjibhai 1123001WL034716 bilwal hadiyabhai khunjibhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464602 MR SADIABHAI KHUNJIBHAI BILWAL STATE BANK OF INDIA(508548)
396 Dahod GJ-23-001-025-001/5559882784
(Jalat) 		1123001000NRG24160820230641074 16/08/2023 bilwal hudiben hadiyabhai 1123001WL034716 bilwal hudiben hadiyabhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464606 BILWAL HUDIBEN SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-025-001/5559882784
(Jalat) 		1123001000NRG24160820230641072 16/08/2023 bilwal pradipbhai hadiyabhai 1123001WL034716 bilwal pradipbhai hadiyabhai 00691 IPOS0000001 1950 1950 Rejected 20/09/2023 5774464603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dahod GJ-23-001-025-001/5559882810
(Jalat) 		1123001000NRG24160820230641075 16/08/2023 bilwal muljibhai sadiyabhai 1123001WL034716 bilwal muljibhai sadiyabhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464607 BILVAL MULJIBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dahod GJ-23-001-025-001/5559882810
(Jalat) 		1123001000NRG24160820230641076 16/08/2023 bilwal santuben muljibhai 1123001WL034716 bilwal santuben muljibhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464605 BILVAL SHANTUBEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-025-001/5559883250
(Jalat) 		1123001000NRG24160820230641080 16/08/2023 bilwal alpeshbhai babubhai 1123001WL034716 bilwal alpeshbhai babubhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464608 BILWAL ALPESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-025-001/5559883250
(Jalat) 		1123001000NRG24160820230641077 16/08/2023 bilwal babubhai hadiyabhai 1123001WL034716 bilwal babubhai hadiyabhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464604 BILWAL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-025-001/5559883250
(Jalat) 		1123001000NRG24160820230641078 16/08/2023 bilwal ramtuben babubhai 1123001WL034716 bilwal ramtuben babubhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464611 RAMATUBEN BABUBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-025-001/5559883250
(Jalat) 		1123001000NRG24160820230641079 16/08/2023 bilwal sunilbhai babubhai 1123001WL034716 bilwal sunilbhai babubhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464609 SUNILBHAI BABUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-025-001/5559883353
(Jalat) 		1123001000NRG24160820230641081 16/08/2023 bilwal majubhai chandubhai 1123001WL034716 bilwal majubhai chandubhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464610 MAJUBHAI CHANDUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dahod GJ-23-001-025-001/5559883353
(Jalat) 		1123001000NRG24160820230641082 16/08/2023 bilwal sangitaben majubhai 1123001WL034716 bilwal sangitaben majubhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464612 BILWAL SANGITABEN MA BANK OF BARODA(606985)
406 Dahod GJ-23-001-025-001/5559883380
(Jalat) 		1123001000NRG24160820230641086 16/08/2023 bilwal himabhai shakariyabhai 1123001WL034716 bilwal himabhai shakariyabhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464567 HIMABHAI SHAKARIYABH BANK OF BARODA(606985)
407 Dahod GJ-23-001-025-001/5559883380
(Jalat) 		1123001000NRG24160820230641088 16/08/2023 bilwal lalubhai himabhai 1123001WL034716 bilwal lalubhai himabhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464562 BILWAL LALUBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-025-001/5559883380
(Jalat) 		1123001000NRG24160820230641087 16/08/2023 bilwal sinaben himabhai 1123001WL034716 bilwal sinaben himabhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464568 SINABEN HIMABHAI BIL BANK OF BARODA(606985)
409 Dahod GJ-23-001-025-001/5559883381
(Jalat) 		1123001000NRG24160820230641089 16/08/2023 bilwal bhanubhai chandubhai 1123001WL034716 bilwal bhanubhai chandubhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464561 BHANUBHAI CHANDUBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dahod GJ-23-001-025-001/5559883382
(Jalat) 		1123001000NRG24160820230641090 16/08/2023 panada ramitaben nagajibhai 1123001WL034716 panada ramitaben nagajibhai 00691 IPOS0000001 1950 1950 Processed 20/09/2023 5774464594 RAMITABEN NAGJIBHAI BANK OF BARODA(606985)
411 Dahod GJ-23-001-025-001/559881973
(Jalat) 		1123001000NRG24160820230641099 16/08/2023 bilval babu tejiya 1123001WL034718 bilval babu tejiya 00691 IPOS0000001 2816 2816 Processed 20/09/2023 5774464542 BABUBHAI TEJIYABHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-031-001/5559851267
(Khapariya) 		1123001000NRG24160820230640542 16/08/2023 Sangada Ashaben Maheshbhai 1123001WL034672 Sangada Ashaben Maheshbhai 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5774464597 Sangada Ashaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
413 Dahod GJ-23-001-049-001/5598787
(Nimnalia) 		1123001000NRG24140820230638908 16/08/2023 BHURIYA KAMILABEN TANSINGBHAI 1123001WL034541 BHURIYA KAMILABEN TANSINGBHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774464556 KAMILABEN TANSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-049-001/5598788
(Nimnalia) 		1123001000NRG24140820230638909 16/08/2023 DAMOR DHANSUKHBHAI HAVJIBHAI 1123001WL034541 DAMOR DHANSUKHBHAI HAVJIBHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774464570 MRS DHANSUKHBHAI HAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
415 Dahod GJ-23-001-049-001/5598889
(Nimnalia) 		1123001000NRG24140820230638917 16/08/2023 BARIYA MENABEN SOMABHAI 1123001WL034541 BARIYA MENABEN SOMABHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774464566 SINABEN SOMABHAI BARIYA FINCARE SMALL FINANCE BANK LTD(608304)
416 Dahod GJ-23-001-049-001/5598950
(Nimnalia) 		1123001000NRG24140820230638918 16/08/2023 BILVAL JINUBEN VINUBHAI 1123001WL034541 BILVAL JINUBEN VINUBHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774464557 MS TINABEN VINUBHAI BILWAL STATE BANK OF INDIA(508548)
417 Dahod GJ-23-001-049-001/5599046
(Nimnalia) 		1123001000NRG24140820230638919 16/08/2023 KATARA CHANDUBEN DHANABHAI 1123001WL034541 KATARA CHANDUBEN DHANABHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774464555 CHANDUBEN DHANABHAI BANK OF BARODA(606985)
418 Dahod GJ-23-001-064-001/55684313
(Tarvadia Himat) 		1123001000NRG24160820230640556 16/08/2023 machhar rasiya 1123001WL034676 machhar rasiya 00691 IPOS0000001 480 480 Processed 20/09/2023 5774464558 MACHHAR RASIYABHAI T BANK OF BARODA(606985)
419 Dahod GJ-23-001-064-001/55684314
(Tarvadia Himat) 		1123001000NRG24160820230640547 16/08/2023 malivad jagvanbhai makanabhai 1123001WL034674 malivad jagvanbhai makanabhai 00691 IPOS0000001 4 4 Processed 20/09/2023 5774464543 JAGVANBHAI MAKANBHAI BANK OF BARODA(606985)
420 Dahod GJ-23-001-064-001/5568434422
(Tarvadia Himat) 		1123001000NRG24160820230640559 16/08/2023 malivad kasanabhai mangliya 1123001WL034676 malivad kasanabhai mangliya 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5774464574 MALIWAD KASNA MANGA BANK OF BARODA(606985)
421 Dahod GJ-23-001-064-001/5568434575
(Tarvadia Himat) 		1123001000NRG24160820230640551 16/08/2023 rupsingbhai badiyabhai malivad 1123001WL034675 rupsingbhai badiyabhai malivad 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5774464588 RUPSINGBHAI BADIYABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-064-001/5568434614
(Tarvadia Himat) 		1123001000NRG24160820230640564 16/08/2023 MALIVAD MATURBHAI MADIYABHAI 1123001WL034677 MALIVAD MATURBHAI MADIYABHAI 00691 IPOS0000001 220 220 Processed 20/09/2023 5774464576 MALIVAD SURENBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-064-001/5568434837
(Tarvadia Himat) 		1123001000NRG24160820230640554 16/08/2023 Malivad Kamabhai Mangabhai 1123001WL034675 Malivad Kamabhai Mangabhai 00691 IPOS0000001 1024 1024 Processed 20/09/2023 5774464575 SUKRAMBHAI KAMLESHBH BANK OF BARODA(606985)
424 Dahod GJ-23-001-064-001/5568434856
(Tarvadia Himat) 		1123001000NRG24160820230640555 16/08/2023 Machar Kaliyabhai Bachubhai 1123001WL034675 Machar Kaliyabhai Bachubhai 00691 IPOS0000001 4 4 Processed 20/09/2023 5774464572 MACHAR KALIYABHAI BA BANK OF BARODA(606985)
425 Dahod GJ-23-001-064-001/5568434987
(Tarvadia Himat) 		1123001000NRG24160820230640550 16/08/2023 Malivad Nareshbhai Bijiyabhai 1123001WL034674 Malivad Nareshbhai Bijiyabhai 00691 IPOS0000001 228 228 Processed 20/09/2023 5774464569 NARESHBHAI BIJIYABHA BANK OF BARODA(606985)
426 Dahod GJ-23-001-072-001/5555402175
(Vankiya) 		1123001000NRG24160820230640732 16/08/2023 Rathod savitaben tolsingbhai 1123001WL034694 Rathod savitaben tolsingbhai 00691 IPOS0000001 2990 2990 Rejected 20/09/2023 5774464595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dahod GJ-23-001-072-001/5555402181
(Vankiya) 		1123001000NRG24160820230640733 16/08/2023 Vijaybhai tofanbhai katara 1123001WL034694 Vijaybhai tofanbhai katara 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774464596 Mr. VIJAY TOFAN KATARA CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-072-001/5555402187
(Vankiya) 		1123001000NRG24160820230640734 16/08/2023 katara anilbhai keelashbhai 1123001WL034694 katara anilbhai keelashbhai 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774464541 Mr. ANIL KAILASHBHAI KATARA CENTRAL BANK OF INDIA(607115)
429 Dahod GJ-23-001-072-001/5555402229
(Vankiya) 		1123001000NRG24160820230640741 16/08/2023 nareshbhai karmabhai katara 1123001WL034694 nareshbhai karmabhai katara 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774464598 Mr. Katara Naresh Karmabhai CENTRAL BANK OF INDIA(607115)
430 Dahod GJ-23-001-072-001/5555402229
(Vankiya) 		1123001000NRG24160820230640742 16/08/2023 Rakshaben karmabhai katara 1123001WL034694 Rakshaben karmabhai katara 00691 IPOS0000001 2990 2990 Rejected 20/09/2023 5774464599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Dahod GJ-23-001-072-001/5555402238
(Vankiya) 		1123001000NRG24160820230640743 16/08/2023 katara vanitaben sumabhai 1123001WL034694 katara vanitaben sumabhai 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774464600 KATARA VANITABEN SUM BANK OF BARODA(606985)
432 Dahod GJ-23-001-072-001/5555402240
(Vankiya) 		1123001000NRG24160820230640744 16/08/2023 rathod lalubhai barabhai 1123001WL034694 rathod lalubhai barabhai 00691 IPOS0000001 2990 2990 Processed 20/09/2023 5774464601 RATHOD LALUBHAI BARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89380 89380
Total 1088825 1088825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_160823APB_FTO_116709 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 29212
2 Dahod GJ1123001_160823APB_FTO_116709 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 55686
3 Dahod GJ1123001_160823APB_FTO_116709 Bank of Baroda BARB0DOHADX DOHAD BRANCH 67983
4 Dahod GJ1123001_160823APB_FTO_116709 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 2
5 Dahod GJ1123001_160823APB_FTO_116709 Bank of India BKID0002082 DAHOD BRANCH 18758
6 Dahod GJ1123001_160823APB_FTO_116709 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6656
7 Dahod GJ1123001_160823APB_FTO_116709 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 34194
8 Dahod GJ1123001_160823APB_FTO_116709 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 269923
9 Dahod GJ1123001_160823APB_FTO_116709 Canara Bank CNRB0003308 DAHOD 2816
10 Dahod GJ1123001_160823APB_FTO_116709 Central Bank Of India CBIN0280482 DOHAD 37576
11 Dahod GJ1123001_160823APB_FTO_116709 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2660
12 Dahod GJ1123001_160823APB_FTO_116709 Central Bank Of India CBIN0281651 KATWARA 224965
13 Dahod GJ1123001_160823APB_FTO_116709 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6266
14 Dahod GJ1123001_160823APB_FTO_116709 ICICI BANK ICIC0000466 DAHOD 5355
15 Dahod GJ1123001_160823APB_FTO_116709 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20924
16 Dahod GJ1123001_160823APB_FTO_116709 ICICI BANK ICIC0002241 DASLA 2800
17 Dahod GJ1123001_160823APB_FTO_116709 ICICI BANK ICIC0002242 JHALAT 10654
18 Dahod GJ1123001_160823APB_FTO_116709 Indian Bank IDIB000D508 Dahod 63488
19 Dahod GJ1123001_160823APB_FTO_116709 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 30591
20 Dahod GJ1123001_160823APB_FTO_116709 State Bank of India SBIN0000368 DAHOD 24244
21 Dahod GJ1123001_160823APB_FTO_116709 State Bank of India SBIN0001369 OLPAD 3584
22 Dahod GJ1123001_160823APB_FTO_116709 State Bank of India SBIN0002645 GARBADA 3584
23 Dahod GJ1123001_160823APB_FTO_116709 UCO Bank UCBA0002775 GODHARA 480
24 Dahod GJ1123001_160823APB_FTO_116709 UCO Bank UCBA0003168 Dahod 10584
25 Dahod GJ1123001_160823APB_FTO_116709 Union Bank of India UBIN0531049 DOHAD 3328
26 Dahod GJ1123001_160823APB_FTO_116709 Union Bank of India UBIN0915980 DAHOD 3584
27 Dahod GJ1123001_160823APB_FTO_116709 Fino Payments Bank Ltd FINO0001001 CHANGODAR 31212
28 Dahod GJ1123001_160823APB_FTO_116709 Fino Payments Bank Ltd FINO0001165 NAROL 28336
29 Dahod GJ1123001_160823APB_FTO_116709 India Post Payments Bank IPOS0000001 DAHOD 89380

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