Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:01 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_211123APB_FTO_172261
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-23-001-006-001/40045
(Bhutodi) 		1123001000NRG24201120231030450 21/11/2023 KANABEN 1123001WL069321 KANABEN 00045 BARB0BAJWAX 2940 2940 Processed 01/02/2024 9908990734 KANITABEN RAMATUBHAI BANK OF BARODA(606985)
2 Dahod GJ-23-001-006-001/559452907
(Bhutodi) 		1123001000NRG24201120231030461 21/11/2023 gundiya rameshbhai gorchandbhai 1123001WL069321 gundiya rameshbhai gorchandbhai 00045 BARB0BAJWAX 2695 2695 Processed 01/02/2024 9908990736 RAMESHBHAI GORCHANDBHAI G ICICI BANK LTD(508534)
3 Dahod GJ-23-001-006-001/559452907
(Bhutodi) 		1123001000NRG24201120231030462 21/11/2023 gundiya senaben rameshbhai 1123001WL069321 gundiya senaben rameshbhai 00045 BARB0BAJWAX 2695 2695 Processed 01/02/2024 9908990735 SENABEN RAMESHBHAI GUNDIY ICICI BANK LTD(508534)
SubTotal 8330 8330
4 Dahod GJ-23-001-028-001/5598890729
(Kathla) 		1123001000NRG24201120231029780 21/11/2023 Parmar Pankajbhai Narvatbhai 1123001WL069248 Parmar Pankajbhai Narvatbhai 00045 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990696 PARMAR PANKAJBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
5 Dahod GJ-23-001-030-001/55992900
(Khangela) 		1123001000NRG24201120231030248 21/11/2023 Meda Akrambhai saviyabhai 1123001WL069306 Meda Akrambhai saviyabhai 00045 BARB0BHENSA 2800 2800 Processed 01/02/2024 9908990753 Akrambhai Saviyabhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
6 Dahod GJ-23-001-003-001/559889205
(Bavka) 		1123001000NRG24211120231030846 21/11/2023 GANAVA KALABEN BABUBHAI 1123001WL069352 GANAVA KALABEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 01/02/2024 9908990441 Mrs. KALABEN BABU GANAVA CENTRAL BANK OF INDIA(607115)
7 Dahod GJ-23-001-003-001/559889205
(Bavka) 		1123001000NRG24211120231030816 21/11/2023 GANAVA LAKSHMIBEN BABUBHAI 1123001WL069348 GANAVA LAKSHMIBEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 01/02/2024 9908990440 LAXMIBEN BABUBHAI GANAVA UNION BANK OF INDIA(508500)
8 Dahod GJ-23-001-003-001/559889210
(Bavka) 		1123001000NRG24211120231030831 21/11/2023 GANAVA LALIBEN RAMANBHAI 1123001WL069350 GANAVA LALIBEN RAMANBHAI 00045 BARB0CHADAH 3584 3584 Processed 01/02/2024 9908990438 LalibenRamanbhaiGanava FINCARE SMALL FINANCE BANK LTD(608304)
9 Dahod GJ-23-001-003-001/5598896202
(Bavka) 		1123001000NRG24201120231030018 21/11/2023 hatila javashingbhai somajibhai 1123001WL069279 hatila javashingbhai somajibhai 00045 BARB0CHADAH 2560 2560 Processed 01/02/2024 9908990442 JAVSINH SOMJIBHAI HA BANK OF BARODA(606985)
10 Dahod GJ-23-001-003-001/5598896372
(Bavka) 		1123001000NRG24211120231030847 21/11/2023 Pasaya chaganbhai kadvabhai 1123001WL069352 Pasaya chaganbhai kadvabhai 00045 BARB0CHADAH 3584 3584 Processed 01/02/2024 9908990443 Pasaya Chhaganbhai Kadvabhai FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-003-001/5598897027
(Bavka) 		1123001000NRG24211120231030842 21/11/2023 Ankitkumar Maheshbhai Gohil 1123001WL069351 Ankitkumar Maheshbhai Gohil 00045 BARB0CHADAH 2816 2816 Processed 01/02/2024 9908990444 ANKITKUMAR MAHESHBHA BANK OF BARODA(606985)
12 Dahod GJ-23-001-043-001/5598995595
(Muwalia) 		1123001000NRG24201120231030117 21/11/2023 Bhuriya SANUBHAI siskabhai 1123001WL069294 Bhuriya SANUBHAI siskabhai 00045 BARB0CHADAH 3584 3584 Processed 01/02/2024 9908990439 SANUBHAI SISKABHAI B BANK OF BARODA(606985)
SubTotal 23296 23296
13 Dahod GJ-23-001-006-001/559452903
(Bhutodi) 		1123001000NRG24201120231030460 21/11/2023 gundiya anjuben mehulbhai 1123001WL069321 gundiya anjuben mehulbhai 00045 BARB0CHAKRO 2940 2940 Processed 01/02/2024 9908990479 ANJUBEN MEHULBHAI GU BANK OF BARODA(606985)
14 Dahod GJ-23-001-006-001/559453060
(Bhutodi) 		1123001000NRG24201120231030466 21/11/2023 gundiya vijaybhai gemchandbhai 1123001WL069321 gundiya vijaybhai gemchandbhai 00045 BARB0CHAKRO 2695 2695 Processed 01/02/2024 9908990454 VIJAYBHAI GAMCHANDBH BANK OF BARODA(606985)
15 Dahod GJ-23-001-006-001/559453087
(Bhutodi) 		1123001000NRG24201120231030438 21/11/2023 bamaniya bhavnaben vikrambhai 1123001WL069320 bamaniya bhavnaben vikrambhai 00045 BARB0CHAKRO 2560 2560 Processed 01/02/2024 9908990455 BHAVNABEN VIKRAMBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-006-001/559453087
(Bhutodi) 		1123001000NRG24201120231030436 21/11/2023 bamaniya rekhaben chimanbhai 1123001WL069320 bamaniya rekhaben chimanbhai 00045 BARB0CHAKRO 2560 2560 Processed 01/02/2024 9908990477 BAMANIYA REKHABEN CH BANK OF BARODA(606985)
17 Dahod GJ-23-001-030-001/55992733
(Khangela) 		1123001000NRG24201120231030247 21/11/2023 Meda savitaben sunilbhai 1123001WL069306 Meda savitaben sunilbhai 00045 BARB0CHAKRO 3584 3584 Processed 01/02/2024 9908990478 Meda Savitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-043-001/559898959
(Muwalia) 		1123001000NRG24201120231030140 21/11/2023 BHABHOR DHULIYABHAI B 1123001WL069297 BHABHOR DHULIYABHAI B 00045 BARB0CHAKRO 3584 3584 Processed 01/02/2024 9908990450 BHABHOR DHULIYABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-043-001/5598995423
(Muwalia) 		1123001000NRG24201120231030046 21/11/2023 Meda javsingbhai somabhai 1123001WL069283 Meda javsingbhai somabhai 00045 BARB0CHAKRO 3584 3584 Rejected 01/02/2024 9908990446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dahod GJ-23-001-043-001/5598995514
(Muwalia) 		1123001000NRG24201120231030048 21/11/2023 chaganbhai 1123001WL069283 chaganbhai 00045 BARB0CHAKRO 3584 3584 Processed 01/02/2024 9908990452 PARAGI CHHAGANBHAI C BANK OF BARODA(606985)
21 Dahod GJ-23-001-043-001/5598995573
(Muwalia) 		1123001000NRG24201120231030147 21/11/2023 madiyabhai 1123001WL069298 madiyabhai 00045 BARB0CHAKRO 3584 3584 Processed 01/02/2024 9908990451 MEDA MADIYABHAI MANJIBHAI ICICI BANK LTD(508534)
22 Dahod GJ-23-001-043-001/5598995590
(Muwalia) 		1123001000NRG24201120231030041 21/11/2023 ramanbhai 1123001WL069281 ramanbhai 00045 BARB0CHAKRO 3584 3584 Processed 01/02/2024 9908990453 RAMANBHAI TAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-043-001/5598995822
(Muwalia) 		1123001000NRG24201120231030102 21/11/2023 Kaliben Govindbhai Pasaya 1123001WL069291 Kaliben Govindbhai Pasaya 00045 BARB0CHAKRO 3584 3584 Processed 01/02/2024 9908990448 KALIBEN GOVINDBHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
24 Dahod GJ-23-001-043-001/5598995846
(Muwalia) 		1123001000NRG24211120231032141 21/11/2023 Bhuriya Sanjeshbhai Rakeshbhai 1123001WL069494 Bhuriya Sanjeshbhai Rakeshbhai 00045 BARB0CHAKRO 3328 3328 Processed 01/02/2024 9908990449 Bhuriya Sanjeshbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39171 39171
25 Dahod GJ-23-001-030-001/55991888
(Khangela) 		1123001000NRG24201120231030278 21/11/2023 medarekhaben rakeshbhai 1123001WL069307 medarekhaben rakeshbhai 00045 BARB0CHANDW 2800 2800 Processed 01/02/2024 9908990401 MOHANIYA SHARMABEN VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-030-001/55992154
(Khangela) 		1123001000NRG24201120231030279 21/11/2023 ganava savitaben rakeshbhai 1123001WL069307 ganava savitaben rakeshbhai 00045 BARB0CHANDW 2800 2800 Processed 01/02/2024 9908990404 Savitaben Rakeshbhai Ganava FINO PAYMENTS BANK LTD(608001)
27 Dahod GJ-23-001-030-001/55992915
(Khangela) 		1123001000NRG24201120231030249 21/11/2023 Mohaniya Lalubhai Ditabhai 1123001WL069306 Mohaniya Lalubhai Ditabhai 00045 BARB0CHANDW 2800 2800 Processed 01/02/2024 9908990402 Lalubhai Ditabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-030-001/55993822
(Khangela) 		1123001000NRG24201120231030297 21/11/2023 Damor Sankarbhai 1123001WL069308 Damor Sankarbhai 00045 BARB0CHANDW 3584 3584 Processed 01/02/2024 9908990403 Damor Shankrabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11984 11984
29 Dahod GJ-23-001-003-001/5598897234
(Bavka) 		1123001000NRG24201120231030021 21/11/2023 Sunilkumar Ramsingbhai Bhuriya 1123001WL069279 Sunilkumar Ramsingbhai Bhuriya 00045 BARB0DOHADX 3328 3328 Rejected 01/02/2024 9908990447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-003-001/5598897236
(Bavka) 		1123001000NRG24201120231030023 21/11/2023 Rinkuben Satyamkumar Hathila 1123001WL069279 Rinkuben Satyamkumar Hathila 00045 BARB0DOHADX 3328 3328 Processed 01/02/2024 9908990445 RINKUBEN SATYAMKUMAR BANK OF BARODA(606985)
31 Dahod GJ-23-001-006-001/559452766
(Bhutodi) 		1123001000NRG24201120231030413 21/11/2023 DAMOR KAMLESHBHAI GABUBHAI 1123001WL069320 DAMOR KAMLESHBHAI GABUBHAI 00045 BARB0DOHADX 3072 3072 Processed 01/02/2024 9908990550 Mr. KAMLESHBHAI GABUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
32 Dahod GJ-23-001-006-001/559452810
(Bhutodi) 		1123001000NRG24201120231030418 21/11/2023 mohaniya vanitaben sureshbhai 1123001WL069320 mohaniya vanitaben sureshbhai 00045 BARB0DOHADX 3072 3072 Processed 01/02/2024 9908990551 MOHANIYA VANITABEN SURESH ICICI BANK LTD(508534)
33 Dahod GJ-23-001-006-001/559452972
(Bhutodi) 		1123001000NRG24201120231030431 21/11/2023 gundiya sanjeshbhai tejabhai 1123001WL069320 gundiya sanjeshbhai tejabhai 00045 BARB0DOHADX 3072 3072 Processed 01/02/2024 9908990548 MR SANJESHBHAI TEJABHAI GUNDIYA STATE BANK OF INDIA(508548)
34 Dahod GJ-23-001-006-001/559453112
(Bhutodi) 		1123001000NRG24201120231030442 21/11/2023 gundiya sanjaybhai chakabhai 1123001WL069320 gundiya sanjaybhai chakabhai 00045 BARB0DOHADX 3072 3072 Processed 01/02/2024 9908990552 SANJAYBHAI CHAKABHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-010-001/5599078405
(Borwani) 		1123001000NRG24201120231030004 21/11/2023 bhuriya kalsingbhai dhuliyabhai 1123001WL069278 bhuriya kalsingbhai dhuliyabhai 00045 BARB0DOHADX 768 768 Processed 01/02/2024 9908990547 KALSINGBHAI DHULIYAB BANK OF BARODA(606985)
36 Dahod GJ-23-001-010-001/8555315006
(Borwani) 		1123001000NRG24201120231030005 21/11/2023 Pikeshbhai 1123001WL069278 Pikeshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/02/2024 9908990549 BHURIYA PIKESHBHAI D BANK OF BARODA(606985)
37 Dahod GJ-23-001-012-001/5598889720
(Chandawada) 		1123001000NRG24211120231030864 21/11/2023 Rathod Rakeshbhai RamSingh 1123001WL069354 Rathod Rakeshbhai RamSingh 00045 BARB0DOHADX 2816 2816 Processed 01/02/2024 9908990546 Rathod Rakeshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-043-001/5598995144
(Muwalia) 		1123001000NRG24201120231030039 21/11/2023 bhurjibhai m bhabhor 1123001WL069281 bhurjibhai m bhabhor 00045 BARB0DOHADX 900 900 Processed 01/02/2024 9908990545 BHURJIBHAI MAVJIBHAI BANK OF BARODA(606985)
39 Dahod GJ-23-001-055-001/55995379
(Ranapur Khurd) 		1123001000NRG24201120231029933 21/11/2023 HATHILA RAJUBHAI KALIYABHAI 1123001WL069266 HATHILA RAJUBHAI KALIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/02/2024 9908990481 RAJUBHAI KALIYABHAI BANK OF BARODA(606985)
SubTotal 30596 30596
40 Dahod GJ-23-001-043-001/5598995533
(Muwalia) 		1123001000NRG24201120231030116 21/11/2023 Meda sukhrambhai zumlabhai 1123001WL069294 Meda sukhrambhai zumlabhai 00045 BARB0INDNAN 3584 3584 Processed 01/02/2024 9908990553 SUKHRAMBHAI ZUMLABHA BANK OF BARODA(606985)
SubTotal 3584 3584
41 Dahod GJ-23-001-006-001/559453123
(Bhutodi) 		1123001000NRG24201120231030469 21/11/2023 Gundiya Javsingbhai Parubhai 1123001WL069321 Gundiya Javsingbhai Parubhai 00045 BARB0JAMJAM 3072 3072 Processed 01/02/2024 9908990627 GUNDIYA JAVSINGBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
42 Dahod GJ-23-001-002-002/55997887
(Bandibar) 		1123001000NRG24211120231032218 21/11/2023 RASULBHAI 1123001WL069505 RASULBHAI 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990413 RASULBHAI SADYABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-002-002/55998193
(Bandibar) 		1123001000NRG24211120231032226 21/11/2023 MINAMA MILABEN HIMRAJBHAI 1123001WL069505 MINAMA MILABEN HIMRAJBHAI 00048 BKID0002082 2048 2048 Processed 01/02/2024 9908990618 MILABEN HIMRAJBHAI MINAMA BANK OF INDIA(508505)
44 Dahod GJ-23-001-002-002/55998345
(Bandibar) 		1123001000NRG24211120231032229 21/11/2023 badiyabhai maganbhai damor 1123001WL069506 badiyabhai maganbhai damor 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990619 BADIYABHAI MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dahod GJ-23-001-006-001/559452913
(Bhutodi) 		1123001000NRG24201120231030422 21/11/2023 mohaniya samudabhai amrabhai 1123001WL069320 mohaniya samudabhai amrabhai 00048 BKID0002082 3072 3072 Processed 01/02/2024 9908990410 MOHANIYA SAMUDABHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-017-001/5597700
(Dhamarda) 		1123001000NRG24201120231029897 21/11/2023 JAVSINGBHAI 1123001WL069259 JAVSINGBHAI 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990622 JAVSING BHURABHAI RA BANK OF BARODA(606985)
47 Dahod GJ-23-001-017-001/559889477
(Dhamarda) 		1123001000NRG24201120231029910 21/11/2023 BHABOR AKASHBHAI RAMSU 1123001WL069262 BHABOR AKASHBHAI RAMSU 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990620 AKASHBHAI RAMSUBHAI BANK OF BARODA(606985)
48 Dahod GJ-23-001-017-001/559889490
(Dhamarda) 		1123001000NRG24201120231029906 21/11/2023 MUHANIYA KALUBHAI RAMA 1123001WL069261 MUHANIYA KALUBHAI RAMA 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990412 KALUBHAI RAMABHAI MOHANIYA BANK OF INDIA(508505)
49 Dahod GJ-23-001-017-001/559889530
(Dhamarda) 		1123001000NRG24201120231029912 21/11/2023 bhabhor maheshbhai dalubhai 1123001WL069262 bhabhor maheshbhai dalubhai 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990411 MAHESHBHAI DALUBHAI BHABHOR UNION BANK OF INDIA(508500)
50 Dahod GJ-23-001-024-001/5596799262
(Itawa) 		1123001000NRG24211120231032239 21/11/2023 ninama sitaben garvarsingh 1123001WL069508 ninama sitaben garvarsingh 00048 BKID0002082 2560 2560 Processed 01/02/2024 9908990614 NINAMA SITABEN GAVARSING BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-043-001/559899116
(Muwalia) 		1123001000NRG24201120231030143 21/11/2023 Babu bhai Puniya 1123001WL069297 Babu bhai Puniya 00048 BKID0002082 3584 3584 Processed 01/02/2024 9908990616 BABU PUNIYABHAI BHURIYA BANK OF INDIA(508505)
52 Dahod GJ-23-001-043-001/559899241
(Muwalia) 		1123001000NRG24201120231030134 21/11/2023 bhuriya sunil babu 1123001WL069296 bhuriya sunil babu 00048 BKID0002082 3584 3584 Processed 01/02/2024 9908990409 SUNILBHAI BABUBHAI BHURIYA BANK OF INDIA(508505)
53 Dahod GJ-23-001-043-001/5598994912
(Muwalia) 		1123001000NRG24201120231030078 21/11/2023 bhuriya rameshbhai sevabhai 1123001WL069288 bhuriya rameshbhai sevabhai 00048 BKID0002082 3584 3584 Processed 01/02/2024 9908990621 RAMESHBHAI SEVABHAI BHURIYA BANK OF INDIA(508505)
54 Dahod GJ-23-001-043-001/5598995214
(Muwalia) 		1123001000NRG24201120231030156 21/11/2023 bhabhor revliben magnbhai 1123001WL069299 bhabhor revliben magnbhai 00048 BKID0002082 2304 2304 Processed 01/02/2024 9908990615 REVALIBEN MAGANBHAI BHABHOR BANK OF INDIA(508505)
55 Dahod GJ-23-001-043-001/5598995824
(Muwalia) 		1123001000NRG24201120231030120 21/11/2023 Parmar Ditabhai Rupsingbhai 1123001WL069294 Parmar Ditabhai Rupsingbhai 00048 BKID0002082 3584 3584 Rejected 01/02/2024 9908990617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dahod GJ-23-001-043-001/5598995826
(Muwalia) 		1123001000NRG24201120231030138 21/11/2023 Dehada Rajubhai Laxmanbhai 1123001WL069296 Dehada Rajubhai Laxmanbhai 00048 BKID0002082 3584 3584 Processed 01/02/2024 9908990407 DEHADA RAJUBHAI LXAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-043-001/5598995827
(Muwalia) 		1123001000NRG24201120231030065 21/11/2023 Dehada Kamleshbhai Balubhai 1123001WL069285 Dehada Kamleshbhai Balubhai 00048 BKID0002082 3584 3584 Processed 01/02/2024 9908990408 DEHADA KAMLESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46848 46848
58 Dahod GJ-23-001-043-001/5598995116
(Muwalia) 		1123001000NRG24201120231030115 21/11/2023 rakeshbhai nagubhai bhuriya 1123001WL069294 rakeshbhai nagubhai bhuriya 00048 BKID0002121 3584 3584 Processed 01/02/2024 9908990623 BHURIYA RAKESHBHAI NAGUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
59 Dahod GJ-23-001-002-002/55997838
(Bandibar) 		1123001000NRG24211120231032217 21/11/2023 MINAMA MANJIBHAI VESTABHAI 1123001WL069505 MINAMA MANJIBHAI VESTABHAI 00057 BARB0BGGBXX 2560 2560 Rejected 01/02/2024 9908990683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-002-002/55997887
(Bandibar) 		1123001000NRG24211120231032219 21/11/2023 tinaben rasulbhai minama 1123001WL069505 tinaben rasulbhai minama 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990680 TINABEN RASULBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-002-002/55997938
(Bandibar) 		1123001000NRG24211120231032213 21/11/2023 damor pavanbhai badiyabhai 1123001WL069504 damor pavanbhai badiyabhai 00057 BARB0BGGBXX 2560 2560 Rejected 01/02/2024 9908990657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dahod GJ-23-001-002-002/55997938
(Bandibar) 		1123001000NRG24211120231032214 21/11/2023 ramilaben badiyabhai damor 1123001WL069504 ramilaben badiyabhai damor 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990655 RAMILABEN BADIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-002-002/55998024
(Bandibar) 		1123001000NRG24211120231032215 21/11/2023 damor mangliben rameshbhai 1123001WL069504 damor mangliben rameshbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990432 MANGALIBEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-002-002/55998026
(Bandibar) 		1123001000NRG24211120231032220 21/11/2023 minama bhura manji 1123001WL069505 minama bhura manji 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990678 MINAMA BHURABHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-002-002/55998026
(Bandibar) 		1123001000NRG24211120231032221 21/11/2023 minama bina bhura 1123001WL069505 minama bina bhura 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990360 MINAMA BINABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-002-002/55998034
(Bandibar) 		1123001000NRG24211120231032222 21/11/2023 minama himrajbhai bijiya 1123001WL069505 minama himrajbhai bijiya 00057 BARB0BGGBXX 2304 2304 Processed 01/02/2024 9908990692 HIMRAJBHAI BIJIYABHAI MINAMA IDBI BANK(607095)
67 Dahod GJ-23-001-002-002/55998083
(Bandibar) 		1123001000NRG24211120231032223 21/11/2023 minama kamlesh sadiya 1123001WL069505 minama kamlesh sadiya 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990679 MINAMA KAMLESHBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-002-002/55998085
(Bandibar) 		1123001000NRG24211120231032224 21/11/2023 minama vijay babu 1123001WL069505 minama vijay babu 00057 BARB0BGGBXX 2048 2048 Processed 01/02/2024 9908990684 VIJAYBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-002-002/55998216
(Bandibar) 		1123001000NRG24211120231032227 21/11/2023 ravat sumiben sanjay 1123001WL069505 ravat sumiben sanjay 00057 BARB0BGGBXX 2304 2304 Processed 01/02/2024 9908990359 RAVAT SUMIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-002-002/55998231
(Bandibar) 		1123001000NRG24211120231032216 21/11/2023 damor dineshbhai rameshbhai 1123001WL069504 damor dineshbhai rameshbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990676 DINESHBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-003-001/5598896208
(Bavka) 		1123001000NRG24211120231030840 21/11/2023 gohil manshih ditabhai 1123001WL069351 gohil manshih ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990354 MANSINGBHAI DITABHAI GOHIL BANK OF INDIA(508505)
72 Dahod GJ-23-001-003-001/5598897028
(Bavka) 		1123001000NRG24211120231030836 21/11/2023 Madiben Navalsing Ganava 1123001WL069350 Madiben Navalsing Ganava 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990436 MADIBEN NAVLSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-006-001/5593946
(Bhutodi) 		1123001000NRG24201120231030452 21/11/2023 GUDIYA VIPULBHAI GAMCHANDBHAI 1123001WL069321 GUDIYA VIPULBHAI GAMCHANDBHAI 00057 BARB0BGGBXX 2940 2940 Processed 01/02/2024 9908990693 GUNDIYA VIPULBHAI GAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-006-001/5594290
(Bhutodi) 		1123001000NRG24201120231030456 21/11/2023 DAMOR SAMSUBHAI RUMALBHAI 1123001WL069321 DAMOR SAMSUBHAI RUMALBHAI 00057 BARB0BGGBXX 2940 2940 Processed 01/02/2024 9908990690 SAMSHUBHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-006-001/559452762
(Bhutodi) 		1123001000NRG24201120231030412 21/11/2023 DAMOR SANGITABEN MOJIBHAI 1123001WL069320 DAMOR SANGITABEN MOJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/02/2024 9908990700 SANGITABEN MOZIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-006-001/559452795
(Bhutodi) 		1123001000NRG24201120231030416 21/11/2023 damor gumaben ramabhai 1123001WL069320 damor gumaben ramabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/02/2024 9908990699 Mrs. GUMABEN RAMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
77 Dahod GJ-23-001-006-001/559452795
(Bhutodi) 		1123001000NRG24201120231030415 21/11/2023 damor ramliben ramabhai 1123001WL069320 damor ramliben ramabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/02/2024 9908990698 Mrs. RAMALIBEN RAMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-006-001/559452849
(Bhutodi) 		1123001000NRG24201120231030420 21/11/2023 gundiya benkiben tejabhai 1123001WL069320 gundiya benkiben tejabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/02/2024 9908990715 BENKIBEN TEJABHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-006-001/559452926
(Bhutodi) 		1123001000NRG24201120231030423 21/11/2023 damor rasikaben vipulbhai 1123001WL069320 damor rasikaben vipulbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/02/2024 9908990709 DAMOR RASIKABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-006-001/559452953
(Bhutodi) 		1123001000NRG24201120231030424 21/11/2023 gundiya rameshbhai lalubhai 1123001WL069320 gundiya rameshbhai lalubhai 00057 BARB0BGGBXX 3072 3072 Processed 01/02/2024 9908990701 GUNDIYA RAMESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-006-001/559453093
(Bhutodi) 		1123001000NRG24201120231030439 21/11/2023 damor jatniben babubhai 1123001WL069320 damor jatniben babubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990708 DAMOR JATANBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-012-001/5598889549
(Chandawada) 		1123001000NRG24211120231030851 21/11/2023 ratod lilaben himatsig 1123001WL069353 ratod lilaben himatsig 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990712 Lilaben Himmatsing Rathod FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-012-001/559889040
(Chandawada) 		1123001000NRG24211120231030859 21/11/2023 RATHOD MADIBEN C 1123001WL069353 RATHOD MADIBEN C 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990356 Madiben Charanbhai Rathod FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-017-001/5595485
(Dhamarda) 		1123001000NRG24201120231029900 21/11/2023 DAMOR MANGALIYABHAI 1123001WL069260 DAMOR MANGALIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990714 MANGALABHAI VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-024-001/5596799428
(Itawa) 		1123001000NRG24211120231032240 21/11/2023 sangada sunilbhai kaliyabhai 1123001WL069508 sangada sunilbhai kaliyabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/02/2024 9908990686 Sangada Sunilbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-024-001/5596799466
(Itawa) 		1123001000NRG24211120231032244 21/11/2023 Ninama Bhavanaben Dipeshbhai 1123001WL069508 Ninama Bhavanaben Dipeshbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/02/2024 9908990668 BHAVANABEN DIPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-024-001/5596799604
(Itawa) 		1123001000NRG24211120231032245 21/11/2023 Ninama Manatiben Dasubhai 1123001WL069508 Ninama Manatiben Dasubhai 00057 BARB0BGGBXX 2304 2304 Processed 01/02/2024 9908990707 NINAMA MANATIBEN DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-028-001/5598802223
(Kathla) 		1123001000NRG24201120231030161 21/11/2023 lalaji 1123001WL069300 lalaji 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990654 LALJIBHAI MADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-028-001/5598802419
(Kathla) 		1123001000NRG24201120231030168 21/11/2023 DAMOR RAMANBHAI PISHUBHAI 1123001WL069301 DAMOR RAMANBHAI PISHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9908990665 DAMOR RAMANBHAI PISUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-028-001/5598889709
(Kathla) 		1123001000NRG24201120231029768 21/11/2023 parmar amnarabhai b 1123001WL069248 parmar amnarabhai b 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990650 AMARABHAI BHILA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-028-001/5598889747
(Kathla) 		1123001000NRG24201120231029772 21/11/2023 Parmar Hanishaben Aarjunbhai 1123001WL069248 Parmar Hanishaben Aarjunbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990695 HANISHABEN ARJUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-028-001/5598889774
(Kathla) 		1123001000NRG24201120231029773 21/11/2023 Parmar Varunbhai Kaliyabhai 1123001WL069248 Parmar Varunbhai Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990681 PARMAR VARUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-028-001/5598889788
(Kathla) 		1123001000NRG24201120231029775 21/11/2023 Parmar Narvatbhai Pidiyabhai 1123001WL069248 Parmar Narvatbhai Pidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990663 NARVATBHAI PIDYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-028-001/5598889788
(Kathla) 		1123001000NRG24201120231029776 21/11/2023 Parmar Paravtiben Narvatbhai Pidiyabhai 1123001WL069248 Parmar Paravtiben Narvatbhai Pidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990664 PARVATIBEN NARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-028-001/5598889789
(Kathla) 		1123001000NRG24201120231029777 21/11/2023 Parmar Divanbhai Narvatbhai 1123001WL069248 Parmar Divanbhai Narvatbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990666 PARMAR DIVANBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-028-001/5598890312
(Kathla) 		1123001000NRG24201120231030170 21/11/2023 DODIYAR AMARSINGBHAI 1123001WL069301 DODIYAR AMARSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9908990672 Mr. AMARSING PREMBHAI DAMOR CENTRAL BANK OF INDIA(607115)
97 Dahod GJ-23-001-028-001/5598890315
(Kathla) 		1123001000NRG24201120231030172 21/11/2023 DODIYAR KAMAJIBHAI 1123001WL069301 DODIYAR KAMAJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/02/2024 9908990682 DAMOR KAMJIBHAI CHANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-028-001/5598890542
(Kathla) 		1123001000NRG24201120231029779 21/11/2023 parmar mehulbhai abubhai 1123001WL069248 parmar mehulbhai abubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990435 MEHULBHAI ABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-028-001/5598890542
(Kathla) 		1123001000NRG24201120231029778 21/11/2023 parmar mesubhai abubhai 1123001WL069248 parmar mesubhai abubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990658 MESULBHAI ABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-028-001/5598890710
(Kathla) 		1123001000NRG24201120231030164 21/11/2023 vahoniya madiyabhai bhurabhai 1123001WL069300 vahoniya madiyabhai bhurabhai 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990662 Mr. MADYABHAI BHURABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-028-001/5598890711
(Kathla) 		1123001000NRG24201120231030165 21/11/2023 damor samubhai chhaganbhai 1123001WL069300 damor samubhai chhaganbhai 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990689 DAMOR SAMUBHAI CHHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-030-001/559594522
(Khangela) 		1123001000NRG24201120231030255 21/11/2023 Meda Nareshbhai jalubhai 1123001WL069307 Meda Nareshbhai jalubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990697 Nareshbhai Meda FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-030-001/559594523
(Khangela) 		1123001000NRG24201120231030256 21/11/2023 Meda Lalitaben Nareshbhai 1123001WL069307 Meda Lalitaben Nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990705 Lalitaben Meda FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-030-001/559594868
(Khangela) 		1123001000NRG24201120231030281 21/11/2023 Meda kamaliben Shankarbhai 1123001WL069308 Meda kamaliben Shankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990673 Meda Kamliben Shankrbhai FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-030-001/559595011
(Khangela) 		1123001000NRG24201120231030236 21/11/2023 Meda Lakshmiben Ajaybhai 1123001WL069306 Meda Lakshmiben Ajaybhai 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990660 MEDA LAKSHMIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-030-001/559595013
(Khangela) 		1123001000NRG24201120231030261 21/11/2023 Lakshmanbhai narsingbhai Bhuha 1123001WL069307 Lakshmanbhai narsingbhai Bhuha 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990661 Lakshmanbhai Narsingbhai Bhuha FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-030-001/559595014
(Khangela) 		1123001000NRG24201120231030262 21/11/2023 Ashvinbhai Bablabhai Meda 1123001WL069307 Ashvinbhai Bablabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990364 Ashvinbhai Bablabhai Meda FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-030-001/559595032
(Khangela) 		1123001000NRG24201120231030263 21/11/2023 Meda Pareshben Kamesh 1123001WL069307 Meda Pareshben Kamesh 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990649 Meda Parishben Kamesingbhai FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-030-001/559595033
(Khangela) 		1123001000NRG24201120231030264 21/11/2023 Meda Kabliben Kameshbhai 1123001WL069307 Meda Kabliben Kameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990652 MEDA KABUBEN KAMESIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dahod GJ-23-001-030-001/559595034
(Khangela) 		1123001000NRG24201120231030265 21/11/2023 Sumliben Rajubhai Meda 1123001WL069307 Sumliben Rajubhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990648 SUMIBEN RAJUBHAI MED BANK OF BARODA(606985)
111 Dahod GJ-23-001-030-001/559595036
(Khangela) 		1123001000NRG24201120231030266 21/11/2023 Panchal Papubhai Babubhai 1123001WL069307 Panchal Papubhai Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990653 Panchal Prakashbhai Babubhai FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-030-001/559595037
(Khangela) 		1123001000NRG24201120231030267 21/11/2023 Meda Rekhaben Nareshbhai 1123001WL069307 Meda Rekhaben Nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990687 MEEDA REKHIBEN NAREESH BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-030-001/559595038
(Khangela) 		1123001000NRG24201120231030268 21/11/2023 Meda Najubhai Kasturabhai 1123001WL069307 Meda Najubhai Kasturabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990674 Meda Najubhai Kasturbhai FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-030-001/559595039
(Khangela) 		1123001000NRG24201120231030269 21/11/2023 Mukeshbhai Manjibhai Meda 1123001WL069307 Mukeshbhai Manjibhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990651 Mukeshbhai Manjibhai Meda FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-030-001/559595040
(Khangela) 		1123001000NRG24201120231030270 21/11/2023 Radhaben Satrasinh Meda 1123001WL069307 Radhaben Satrasinh Meda 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990656 Radhaben Satrasinh Meda FINO PAYMENTS BANK LTD(608001)
116 Dahod GJ-23-001-030-001/55991285
(Khangela) 		1123001000NRG24201120231030272 21/11/2023 HUMABHAI 1123001WL069307 HUMABHAI 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990675 Humabhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-030-001/55991394
(Khangela) 		1123001000NRG24201120231030273 21/11/2023 vhagjibhai 1123001WL069307 vhagjibhai 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990706 Nareshbhai Toliyabhai Dehdha FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-030-001/55991753
(Khangela) 		1123001000NRG24201120231030275 21/11/2023 meda mansing ditiyabhai 1123001WL069307 meda mansing ditiyabhai 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990685 Mansigdbhai Ditiyabhai Meda FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-030-001/55991907
(Khangela) 		1123001000NRG24201120231030199 21/11/2023 mandod dipabhai badiyabhai 1123001WL069305 mandod dipabhai badiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990669 Dilipbhai Badiyabhai Mandodiya FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-030-001/55992004
(Khangela) 		1123001000NRG24201120231030203 21/11/2023 Meda Bachubhai Nurajibhai 1123001WL069305 Meda Bachubhai Nurajibhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990694 Bachubhai Nurjibhai Meda FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-030-001/55992108
(Khangela) 		1123001000NRG24201120231030204 21/11/2023 Bariya Khetuben Kegubhai 1123001WL069305 Bariya Khetuben Kegubhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990691 Bariya Khetuben Kegubhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-030-001/55992134
(Khangela) 		1123001000NRG24201120231030207 21/11/2023 Meda Amubhai Pidiyabhai 1123001WL069305 Meda Amubhai Pidiyabhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990702 Meda Ambubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-030-001/55992177
(Khangela) 		1123001000NRG24201120231030209 21/11/2023 MEDA RAMILABEN FATIYABHAI 1123001WL069305 MEDA RAMILABEN FATIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990437 MEDA RAMILABEN FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-030-001/55992385
(Khangela) 		1123001000NRG24201120231030210 21/11/2023 BHABHOR VAJABEN BIJIYABHAI 1123001WL069305 BHABHOR VAJABEN BIJIYABHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990703 Vajaben Bijiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-030-001/55992429
(Khangela) 		1123001000NRG24201120231030239 21/11/2023 MEDA MUKESHBHAI HASUBHAI 1123001WL069306 MEDA MUKESHBHAI HASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990704 MUKESHBHAI HASUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-030-001/55992431
(Khangela) 		1123001000NRG24201120231030240 21/11/2023 MEDA RAKESH HASUBHAI 1123001WL069306 MEDA RAKESH HASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990671 Meda Rakeshbhai Hasubhai FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-030-001/55992444
(Khangela) 		1123001000NRG24201120231030241 21/11/2023 GANAVA KIRTAN NETABHAI 1123001WL069306 GANAVA KIRTAN NETABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990688 Kirtanbhai Netabhai Ganava FINO PAYMENTS BANK LTD(608001)
128 Dahod GJ-23-001-030-001/55992561
(Khangela) 		1123001000NRG24201120231030244 21/11/2023 Ganava Janubhai Zithrabhai 1123001WL069306 Ganava Janubhai Zithrabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990362 Janubhai Jhithrabhai Ganava FINO PAYMENTS BANK LTD(608001)
129 Dahod GJ-23-001-030-001/55992671
(Khangela) 		1123001000NRG24201120231030245 21/11/2023 Ganava Vinodbhai Gavavbhai 1123001WL069306 Ganava Vinodbhai Gavavbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990361 Vinodbhai Gavubhai Ganava FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-030-001/55992696
(Khangela) 		1123001000NRG24201120231030246 21/11/2023 Ganava Kamtuben Humjibhai 1123001WL069306 Ganava Kamtuben Humjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990365 Kamtuben Humjibhai Ganava FINO PAYMENTS BANK LTD(608001)
131 Dahod GJ-23-001-030-001/55992715
(Khangela) 		1123001000NRG24201120231030214 21/11/2023 Meda Nadeshbhai Valchandbhai 1123001WL069305 Meda Nadeshbhai Valchandbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990363 Meda Maheshbhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-030-001/55992752
(Khangela) 		1123001000NRG24201120231030217 21/11/2023 Meda Kaliben Shardarbhai 1123001WL069305 Meda Kaliben Shardarbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990670 Kaliben Sardarbhai Meda FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-030-001/55992996
(Khangela) 		1123001000NRG24201120231030250 21/11/2023 Gnava Jogabhai Nagarsingbhai 1123001WL069306 Gnava Jogabhai Nagarsingbhai 00057 BARB0BGGBXX 2800 2800 Processed 01/02/2024 9908990677 Ganava Jogabhai Nagarsingbhai FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-030-001/55993565
(Khangela) 		1123001000NRG24201120231030221 21/11/2023 Meda Bachudabhai Devchandbhai 1123001WL069305 Meda Bachudabhai Devchandbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990659 BACHUDA DEVCHAND MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dahod GJ-23-001-030-001/55993945
(Khangela) 		1123001000NRG24201120231030222 21/11/2023 Sangada Shaileshbhai harjibhai 1123001WL069305 Sangada Shaileshbhai harjibhai 00057 BARB0BGGBXX 1536 1536 Processed 01/02/2024 9908990667 SANGADIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-032-001/559888984
(Kharedi) 		1123001000NRG24201120231029783 21/11/2023 bamaniya dinesh somabhai 1123001WL069249 bamaniya dinesh somabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990371 DINESHBHAI SOMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-032-001/559888984
(Kharedi) 		1123001000NRG24201120231029784 21/11/2023 bamaniya sardaben vinod 1123001WL069249 bamaniya sardaben vinod 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990372 BAMANIYA SHARADABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-032-001/559889044
(Kharedi) 		1123001000NRG24201120231029787 21/11/2023 BAMNIYA NARESHBHAI KIKABHAI 1123001WL069249 BAMNIYA NARESHBHAI KIKABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990370 BAMNIYA NARESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-032-001/559889044
(Kharedi) 		1123001000NRG24201120231029788 21/11/2023 BAMNIYA RAMILABEN NARESHBHAI 1123001WL069249 BAMNIYA RAMILABEN NARESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990373 BAMNIYA RAMILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-032-001/559889544
(Kharedi) 		1123001000NRG24201120231029790 21/11/2023 BAMANIYA KIRITBHAI VINODBHAI 1123001WL069249 BAMANIYA KIRITBHAI VINODBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990636 BAMANIYA KIRITBHAI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-032-001/559889544
(Kharedi) 		1123001000NRG24201120231029791 21/11/2023 BAMANIYA RADHIKABEN KIRITBHAI 1123001WL069249 BAMANIYA RADHIKABEN KIRITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990634 BAMNIYA RADHIKABEN BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-032-001/559889545
(Kharedi) 		1123001000NRG24201120231029792 21/11/2023 BAMANIYA BHAVESHBHAI VINOD 1123001WL069249 BAMANIYA BHAVESHBHAI VINOD 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990633 BHAVESHBHAI VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-032-001/559889545
(Kharedi) 		1123001000NRG24201120231029793 21/11/2023 BAMANIYA RADHIKABEN BHAVESHBHAI 1123001WL069249 BAMANIYA RADHIKABEN BHAVESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990637 BAMANIYA RADHIKABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-032-001/559889546
(Kharedi) 		1123001000NRG24201120231029794 21/11/2023 BAMANIYA NAVINKUMAR JASVAT 1123001WL069249 BAMANIYA NAVINKUMAR JASVAT 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990635 NAVINKUMAR JASVANTSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-032-001/559889547
(Kharedi) 		1123001000NRG24201120231029796 21/11/2023 BAMANIYA SONALBEN VINOD 1123001WL069249 BAMANIYA SONALBEN VINOD 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990632 \SONALBEN VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-032-001/559889548
(Kharedi) 		1123001000NRG24201120231029797 21/11/2023 NALVAYA DHAVALKUMAR KARANSINH 1123001WL069249 NALVAYA DHAVALKUMAR KARANSINH 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990369 NALVAYA DHAVALKUMAR KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-032-001/559889588
(Kharedi) 		1123001000NRG24201120231029798 21/11/2023 Bamniya laxmiben jasvant 1123001WL069249 Bamniya laxmiben jasvant 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990357 LAXMIBEN JASHVANTSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-043-001/559899118
(Muwalia) 		1123001000NRG24211120231032136 21/11/2023 Bhuriya Mukesh bhai Siska bhai 1123001WL069494 Bhuriya Mukesh bhai Siska bhai 00057 BARB0BGGBXX 3328 3328 Processed 01/02/2024 9908990727 KARANBHAI MUKESHBHAI BANK OF BARODA(606985)
149 Dahod GJ-23-001-043-001/5598994934
(Muwalia) 		1123001000NRG24201120231030079 21/11/2023 damor saileshbhai pidiya 1123001WL069288 damor saileshbhai pidiya 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990729 MR SHAILESHBHAI PIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
150 Dahod GJ-23-001-043-001/5598994936
(Muwalia) 		1123001000NRG24201120231030080 21/11/2023 damor amarsing n 1123001WL069288 damor amarsing n 00057 BARB0BGGBXX 3584 3584 Processed 01/02/2024 9908990726 AMARSING NARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-043-001/5598995061
(Muwalia) 		1123001000NRG24201120231030035 21/11/2023 kasanbhai c bhabhor 1123001WL069281 kasanbhai c bhabhor 00057 BARB0BGGBXX 3584 3584 Rejected 01/02/2024 9908990728 A/c Blocked or Frozen
152 Dahod GJ-23-001-053-001/5596122
(Rajpur) 		1123001000NRG24201120231029921 21/11/2023 Dhulkiben 1123001WL069264 Dhulkiben 00057 BARB0BGGBXX 1950 1950 Processed 01/02/2024 9908990716 DHULIBEN HIMSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-053-001/5596161248
(Rajpur) 		1123001000NRG24201120231029922 21/11/2023 bariya dalkiben kamleshbha 1123001WL069264 bariya dalkiben kamleshbha 00057 BARB0BGGBXX 1950 1950 Processed 01/02/2024 9908990355 BARIYA DALKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 281524 281524
154 Dahod GJ-23-001-006-001/559452762
(Bhutodi) 		1123001000NRG24201120231030411 21/11/2023 DAMOR MOJIBHAI KESRABHAI 1123001WL069320 DAMOR MOJIBHAI KESRABHAI 00078 CNRB0003308 3072 3072 Processed 01/02/2024 9908990737 MOJIBHAI KESHRABHAI DAMOR CANARA BANK(508532)
155 Dahod GJ-23-001-010-001/8555315230
(Borwani) 		1123001000NRG24201120231030009 21/11/2023 Kiran 1123001WL069278 Kiran 00078 CNRB0003308 3584 3584 Processed 01/02/2024 9908990738 KIRANBHAI RAMESHBHAI SANGADA CANARA BANK(508532)
156 Dahod GJ-23-001-023-001/5597110258
(Himala) 		1123001000NRG24211120231032207 21/11/2023 Kathota Artiben Navinchandra 1123001WL069503 Kathota Artiben Navinchandra 00078 CNRB0003308 2816 2816 Processed 01/02/2024 9908990556 KATHOTA ARTIBEN NAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-028-001/5598889808
(Kathla) 		1123001000NRG24201120231030162 21/11/2023 damor humaliben chandubhaidamor humaliben chandubh 1123001WL069300 damor humaliben chandubhaidamor humaliben chandubh 00078 CNRB0003308 2800 2800 Processed 01/02/2024 9908990352 HUMALIBEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-043-001/5598994915
(Muwalia) 		1123001000NRG24201120231030153 21/11/2023 bhabhor ditiyabhai maniyabhai 1123001WL069299 bhabhor ditiyabhai maniyabhai 00078 CNRB0003308 3584 3584 Processed 01/02/2024 9908990739 Bhabhor Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-043-001/5598994967
(Muwalia) 		1123001000NRG24211120231032137 21/11/2023 ariya kamleshbhai valjibhai 1123001WL069494 ariya kamleshbhai valjibhai 00078 CNRB0003308 3328 3328 Processed 01/02/2024 9908990351 BHURIYA KAMLESHBHAI VIRSI ICICI BANK LTD(508534)
SubTotal 19184 19184
160 Dahod GJ-23-001-028-001/5598889765
(Kathla) 		1123001000NRG24201120231030169 21/11/2023 Damor Kamleshbhai Bachubhai 1123001WL069301 Damor Kamleshbhai Bachubhai 00089 CBIN0280482 1792 1792 Processed 01/02/2024 9908990391 DAMOR KAMLESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-030-001/55992513
(Khangela) 		1123001000NRG24201120231030243 21/11/2023 RAJUBHAI JETABHAI MEDA 1123001WL069306 RAJUBHAI JETABHAI MEDA 00089 CBIN0280482 3584 3584 Processed 01/02/2024 9908990339 RAJUBHAI JETABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-043-001/5598995313
(Muwalia) 		1123001000NRG24201120231030062 21/11/2023 minama maknabhai fatabhai 1123001WL069285 minama maknabhai fatabhai 00089 CBIN0280482 3584 3584 Rejected 01/02/2024 9908990393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dahod GJ-23-001-043-001/5598995316
(Muwalia) 		1123001000NRG24201120231030064 21/11/2023 rameshbhai 1123001WL069285 rameshbhai 00089 CBIN0280482 3584 3584 Rejected 01/02/2024 9908990392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dahod GJ-23-001-043-001/5598995535
(Muwalia) 		1123001000NRG24201120231030136 21/11/2023 Bhuriya jiyotibhai malshingbhai 1123001WL069296 Bhuriya jiyotibhai malshingbhai 00089 CBIN0280482 3584 3584 Rejected 01/02/2024 9908990389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16128 16128
165 Dahod GJ-23-001-043-001/5598995314
(Muwalia) 		1123001000NRG24201120231030063 21/11/2023 minama gulabsih fatabhai 1123001WL069285 minama gulabsih fatabhai 00089 CBIN0280483 3584 3584 Rejected 01/02/2024 9908990758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Dahod GJ-23-001-043-001/5598995336
(Muwalia) 		1123001000NRG24201120231030083 21/11/2023 bhuriya sabeshbhai s 1123001WL069288 bhuriya sabeshbhai s 00089 CBIN0280483 3584 3584 Processed 01/02/2024 9908990756 Mr. SABESHBHAI SUMALLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
167 Dahod GJ-23-001-003-001/559889219
(Bavka) 		1123001000NRG24211120231030832 21/11/2023 PARMAR RANGALIBEN GOPALBHAI 1123001WL069350 PARMAR RANGALIBEN GOPALBHAI 00089 CBIN0281647 3584 3584 Processed 01/02/2024 9908990713 Mrs. RANGLIBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-003-001/5598896031
(Bavka) 		1123001000NRG24211120231030835 21/11/2023 ganava muliben nanajibhai 1123001WL069350 ganava muliben nanajibhai 00089 CBIN0281647 3584 3584 Processed 01/02/2024 9908990377 Mrs. MULIBEN NANJIBHAI GANAVA CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-003-001/5598896176
(Bavka) 		1123001000NRG24211120231030839 21/11/2023 ganava dineshbhai nanajibhai 1123001WL069351 ganava dineshbhai nanajibhai 00089 CBIN0281647 2816 2816 Rejected 01/02/2024 9908990628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9984 9984
170 Dahod GJ-23-001-002-001/55998417
(Bandibar) 		1123001000NRG24211120231032211 21/11/2023 baberiya rajesh devchand 1123001WL069504 baberiya rajesh devchand 00089 CBIN0281651 1560 1560 Rejected 01/02/2024 9908990773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dahod GJ-23-001-002-002/55998165
(Bandibar) 		1123001000NRG24211120231032225 21/11/2023 lilesh 1123001WL069505 lilesh 00089 CBIN0281651 2560 2560 Rejected 01/02/2024 9908990390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dahod GJ-23-001-006-001/40003
(Bhutodi) 		1123001000NRG24201120231030382 21/11/2023 gundiya jignesh shailesh 1123001WL069320 gundiya jignesh shailesh 00089 CBIN0281651 2304 2304 Processed 01/02/2024 9908990342 Mr. JIGNESH BHAI SHAILESH BHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-006-001/40003
(Bhutodi) 		1123001000NRG24201120231030383 21/11/2023 gundiya royal shailesh 1123001WL069320 gundiya royal shailesh 00089 CBIN0281651 2304 2304 Rejected 01/02/2024 9908990396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dahod GJ-23-001-006-001/40045
(Bhutodi) 		1123001000NRG24201120231030449 21/11/2023 RAMSUBHAI 1123001WL069321 RAMSUBHAI 00089 CBIN0281651 2695 2695 Rejected 01/02/2024 9908990733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Dahod GJ-23-001-006-001/40100
(Bhutodi) 		1123001000NRG24201120231030384 21/11/2023 GUNDIYA VALUBHAI 1123001WL069320 GUNDIYA VALUBHAI 00089 CBIN0281651 2304 2304 Processed 01/02/2024 9908990340 GUNDIYA VALUBHAI ICICI BANK LTD(508534)
176 Dahod GJ-23-001-006-001/5593946
(Bhutodi) 		1123001000NRG24201120231030451 21/11/2023 GUDIYA GAMCHANDBHAI SURJIBHAI 1123001WL069321 GUDIYA GAMCHANDBHAI SURJIBHAI 00089 CBIN0281651 2940 2940 Processed 01/02/2024 9908990394 GUNDIYA GAMACHANDBHAI SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-006-001/5593950
(Bhutodi) 		1123001000NRG24201120231030386 21/11/2023 GUDIYA JETABEN 1123001WL069320 GUDIYA JETABEN 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990768 Mrs. JETABEN CHAKABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
178 Dahod GJ-23-001-006-001/5594053
(Bhutodi) 		1123001000NRG24201120231030388 21/11/2023 MESUBEN 1123001WL069320 MESUBEN 00089 CBIN0281651 2816 2816 Rejected 01/02/2024 9908990329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dahod GJ-23-001-006-001/5594063
(Bhutodi) 		1123001000NRG24201120231030391 21/11/2023 damor sunilbhai rameshbhai 1123001WL069320 damor sunilbhai rameshbhai 00089 CBIN0281651 2304 2304 Rejected 01/02/2024 9908990330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Dahod GJ-23-001-006-001/5594072
(Bhutodi) 		1123001000NRG24201120231030393 21/11/2023 HARMABEN 1123001WL069320 HARMABEN 00089 CBIN0281651 2816 2816 Processed 01/02/2024 9908990625 Mrs. SARMABEN KALJIBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-006-001/5594112
(Bhutodi) 		1123001000NRG24201120231030396 21/11/2023 MANUBHAI 1123001WL069320 MANUBHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990757 GUNDIYA MANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-006-001/5594277
(Bhutodi) 		1123001000NRG24201120231030400 21/11/2023 bamniya kantaben somlabhai 1123001WL069320 bamniya kantaben somlabhai 00089 CBIN0281651 2816 2816 Processed 01/02/2024 9908990336 Kantaben ICICI BANK LTD(508534)
183 Dahod GJ-23-001-006-001/5594290
(Bhutodi) 		1123001000NRG24201120231030455 21/11/2023 DAMOR RAYMALBHAI 1123001WL069321 DAMOR RAYMALBHAI 00089 CBIN0281651 2940 2940 Processed 01/02/2024 9908990398 DAMOR RAYMALBHAI SAM BANK OF BARODA(606985)
184 Dahod GJ-23-001-006-001/5594314
(Bhutodi) 		1123001000NRG24201120231030401 21/11/2023 MAVI NILESHBHAI TAPUDABHAI 1123001WL069320 MAVI NILESHBHAI TAPUDABHAI 00089 CBIN0281651 2304 2304 Processed 01/02/2024 9908990349 Mavi nileshbhai ICICI BANK LTD(508534)
185 Dahod GJ-23-001-006-001/5594344
(Bhutodi) 		1123001000NRG24201120231030402 21/11/2023 GUNDIYA BACHUBHAI TERSINGBHAI 1123001WL069320 GUNDIYA BACHUBHAI TERSINGBHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990343 Bachubhai ICICI BANK LTD(508534)
186 Dahod GJ-23-001-006-001/5594344
(Bhutodi) 		1123001000NRG24201120231030403 21/11/2023 GUNDIYA KAMLIBEN TERSINGBHAI 1123001WL069320 GUNDIYA KAMLIBEN TERSINGBHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990328 GUNDIYA KAMALIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dahod GJ-23-001-006-001/5594369
(Bhutodi) 		1123001000NRG24201120231030458 21/11/2023 GUNDIYA GANGABEN MANSINGBHAI 1123001WL069321 GUNDIYA GANGABEN MANSINGBHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990358 Mrs. GANGABEN MANSINGH GUNDIYA CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-006-001/5594377
(Bhutodi) 		1123001000NRG24201120231030405 21/11/2023 DAMOR MUKESHBHAI RUPSINGBHAI 1123001WL069320 DAMOR MUKESHBHAI RUPSINGBHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990718 DAMOR MUKESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-006-001/5594495
(Bhutodi) 		1123001000NRG24201120231030408 21/11/2023 Bhuriya Gordhanbhai Manajibhai 1123001WL069320 Bhuriya Gordhanbhai Manajibhai 00089 CBIN0281651 2816 2816 Processed 01/02/2024 9908990334 Mr. GORDHANBHAI MANJIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
190 Dahod GJ-23-001-006-001/559452766
(Bhutodi) 		1123001000NRG24201120231030414 21/11/2023 DAMOR SUSHILABEN KAMLESHBHAI 1123001WL069320 DAMOR SUSHILABEN KAMLESHBHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990434 Mrs. SUSHILABEN KAMLESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-006-001/559452810
(Bhutodi) 		1123001000NRG24201120231030417 21/11/2023 mohaniya sureshbhai mesubhai 1123001WL069320 mohaniya sureshbhai mesubhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990721 MUHANIYA SURESHBHAI MESUB ICICI BANK LTD(508534)
192 Dahod GJ-23-001-006-001/559452886
(Bhutodi) 		1123001000NRG24201120231030421 21/11/2023 ravat ramanbhai nagabhai 1123001WL069320 ravat ramanbhai nagabhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990755 Mr. RAMAN NAGA RAVAT CENTRAL BANK OF INDIA(607115)
193 Dahod GJ-23-001-006-001/559452903
(Bhutodi) 		1123001000NRG24201120231030459 21/11/2023 gundiya mehulbhai ramsubhai 1123001WL069321 gundiya mehulbhai ramsubhai 00089 CBIN0281651 2940 2940 Processed 01/02/2024 9908990746 MEHULBHAI RAMSUBHAI GUNDI ICICI BANK LTD(508534)
194 Dahod GJ-23-001-006-001/559452953
(Bhutodi) 		1123001000NRG24201120231030425 21/11/2023 gundiya laliben rameshbhai 1123001WL069320 gundiya laliben rameshbhai 00089 CBIN0281651 3072 3072 Rejected 01/02/2024 9908990397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Dahod GJ-23-001-006-001/559452955
(Bhutodi) 		1123001000NRG24201120231030427 21/11/2023 gundiya arvindbhai gajabhai 1123001WL069320 gundiya arvindbhai gajabhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990745 Mr. ARVIND GAJA GUNDIYA CENTRAL BANK OF INDIA(607115)
196 Dahod GJ-23-001-006-001/559452955
(Bhutodi) 		1123001000NRG24201120231030429 21/11/2023 gundiya jayantibhai gajabhai 1123001WL069320 gundiya jayantibhai gajabhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990630 GUNDIYA JAYANTIBHAI BANK OF BARODA(606985)
197 Dahod GJ-23-001-006-001/559452955
(Bhutodi) 		1123001000NRG24201120231030428 21/11/2023 gundiya sangitaben arvindbhai 1123001WL069320 gundiya sangitaben arvindbhai 00089 CBIN0281651 3072 3072 Rejected 01/02/2024 9908990381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dahod GJ-23-001-006-001/559452958
(Bhutodi) 		1123001000NRG24201120231030430 21/11/2023 bamaniya ramsubhai nanubhai 1123001WL069320 bamaniya ramsubhai nanubhai 00089 CBIN0281651 2816 2816 Processed 01/02/2024 9908990345 Mrs. RAMSUBHAI NANUBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
199 Dahod GJ-23-001-006-001/559453035
(Bhutodi) 		1123001000NRG24201120231030433 21/11/2023 gundiya dubiben gorchandbhai 1123001WL069320 gundiya dubiben gorchandbhai 00089 CBIN0281651 2304 2304 Processed 01/02/2024 9908990395 Gundiya Dubiben Gorchandbhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-006-001/559453035
(Bhutodi) 		1123001000NRG24201120231030432 21/11/2023 gundiya gorchandbhai lasubhai 1123001WL069320 gundiya gorchandbhai lasubhai 00089 CBIN0281651 2304 2304 Processed 01/02/2024 9908990626 Gorchandbhai Lasubhai Gundia FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-006-001/559453060
(Bhutodi) 		1123001000NRG24201120231030467 21/11/2023 gundiya kanishaben vijaybhai 1123001WL069321 gundiya kanishaben vijaybhai 00089 CBIN0281651 2695 2695 Processed 01/02/2024 9908990767 Mrs. KANISHABEN VIJAYBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
202 Dahod GJ-23-001-006-001/559453069
(Bhutodi) 		1123001000NRG24201120231030468 21/11/2023 gundiya parubhai manabhai 1123001WL069321 gundiya parubhai manabhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990717 Mr. PARUBHAI MANABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-006-001/559453081
(Bhutodi) 		1123001000NRG24201120231030434 21/11/2023 bamaniya chatrasing kaljibhai 1123001WL069320 bamaniya chatrasing kaljibhai 00089 CBIN0281651 2816 2816 Processed 01/02/2024 9908990335 Mr. CHHATRASING KALJI BAMANIYA CENTRAL BANK OF INDIA(607115)
204 Dahod GJ-23-001-006-001/559453081
(Bhutodi) 		1123001000NRG24201120231030435 21/11/2023 bamaniya ramniben chatrasing 1123001WL069320 bamaniya ramniben chatrasing 00089 CBIN0281651 2560 2560 Rejected 01/02/2024 9908990333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Dahod GJ-23-001-006-001/559453087
(Bhutodi) 		1123001000NRG24201120231030437 21/11/2023 bamaniya vikrambhai chimanbhai 1123001WL069320 bamaniya vikrambhai chimanbhai 00089 CBIN0281651 2560 2560 Rejected 01/02/2024 9908990376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dahod GJ-23-001-006-001/559453093
(Bhutodi) 		1123001000NRG24201120231030440 21/11/2023 damor dineshbhai babubhai 1123001WL069320 damor dineshbhai babubhai 00089 CBIN0281651 2560 2560 Processed 01/02/2024 9908990337 Mr. DINESHBHAI BABUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
207 Dahod GJ-23-001-006-001/559453112
(Bhutodi) 		1123001000NRG24201120231030441 21/11/2023 gundiya chakabhai malubhai 1123001WL069320 gundiya chakabhai malubhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990744 Mr. CHAKABHAI MALU GUNDIYA CENTRAL BANK OF INDIA(607115)
208 Dahod GJ-23-001-006-001/559453112
(Bhutodi) 		1123001000NRG24201120231030443 21/11/2023 gundiya vaishaliben sanjaybhai 1123001WL069320 gundiya vaishaliben sanjaybhai 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990433 VEESHALIBEN MANUBHAI BANK OF BARODA(606985)
209 Dahod GJ-23-001-006-001/592
(Bhutodi) 		1123001000NRG24201120231030444 21/11/2023 GUNDIYA GAJABHAI 1123001WL069320 GUNDIYA GAJABHAI 00089 CBIN0281651 3072 3072 Processed 01/02/2024 9908990380 Mr. GAJA LALU GUNDIYA CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-006-001/592
(Bhutodi) 		1123001000NRG24201120231030445 21/11/2023 MEGHALIBEN 1123001WL069320 MEGHALIBEN 00089 CBIN0281651 3072 3072 Rejected 01/02/2024 9908990722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dahod GJ-23-001-006-001/747
(Bhutodi) 		1123001000NRG24201120231030447 21/11/2023 bamaniya dimpalben prakashbhai 1123001WL069320 bamaniya dimpalben prakashbhai 00089 CBIN0281651 2560 2560 Rejected 01/02/2024 9908990759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dahod GJ-23-001-006-001/86
(Bhutodi) 		1123001000NRG24201120231030448 21/11/2023 SIMANBHAI 1123001WL069320 SIMANBHAI 00089 CBIN0281651 2560 2560 Processed 01/02/2024 9908990332 Mr. CHIMANBHAI KALIYABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
213 Dahod GJ-23-001-013-001/95975653
(Chandwana) 		1123001000NRG24201120231030070 21/11/2023 Pratapbhai Nareshbhai Damor 1123001WL069287 Pratapbhai Nareshbhai Damor 00089 CBIN0281651 1280 1280 Rejected 01/02/2024 9908990629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dahod GJ-23-001-024-001/5596799710
(Itawa) 		1123001000NRG24211120231032233 21/11/2023 sangada velaben vichiya 1123001WL069507 sangada velaben vichiya 00089 CBIN0281651 2560 2560 Processed 01/02/2024 9908990772 VELABEN VICHHIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-024-001/5596799732
(Itawa) 		1123001000NRG24211120231032246 21/11/2023 Ninama dakshaben jignesh 1123001WL069508 Ninama dakshaben jignesh 00089 CBIN0281651 2304 2304 Processed 01/02/2024 9908990771 NINAMA DAKSHABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-028-001/5598889712
(Kathla) 		1123001000NRG24201120231029769 21/11/2023 parmar kireanbhai a 1123001WL069248 parmar kireanbhai a 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990378 Mr. KIRANBHAI AMARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
217 Dahod GJ-23-001-028-001/5598889714
(Kathla) 		1123001000NRG24201120231029770 21/11/2023 parmar titaben 1123001WL069248 parmar titaben 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990763 PARMAR TITABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-028-001/5598889747
(Kathla) 		1123001000NRG24201120231029771 21/11/2023 Parmar Aarjunbhai Aamarsing 1123001WL069248 Parmar Aarjunbhai Aamarsing 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990731 Master ARJUNBHAI AMARSINGH PARMAR CENTRAL BANK OF INDIA(607115)
219 Dahod GJ-23-001-028-001/669898961-D
(Kathla) 		1123001000NRG24201120231030167 21/11/2023 parmar saburbhai virabhai 1123001WL069300 parmar saburbhai virabhai 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990344 Mr. SABURBHAI VIRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-030-001/55992492
(Khangela) 		1123001000NRG24201120231030213 21/11/2023 Panchal dasrthbhai shantilal 1123001WL069305 Panchal dasrthbhai shantilal 00089 CBIN0281651 1536 1536 Processed 01/02/2024 9908990740 Panchal Dasrathbhai Shantilal FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-030-001/55993746
(Khangela) 		1123001000NRG24201120231030296 21/11/2023 meda madhuben govindbhai 1123001WL069308 meda madhuben govindbhai 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990766 Meda Madhuben Govindbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-030-001/55993939
(Khangela) 		1123001000NRG24201120231030298 21/11/2023 Meda Ashaben Akrmabhai 1123001WL069308 Meda Ashaben Akrmabhai 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990730 Meda Ashaben Akrambhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-037-001/55922438
(Lilar) 		1123001000NRG24201120231029920 21/11/2023 Bilval Sureshbhai Bachubhai 1123001WL069263 Bilval Sureshbhai Bachubhai 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990338 Mr. SURESHBHAI BACHUBHAI BILVAL CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-037-001/55922438
(Lilar) 		1123001000NRG24201120231029919 21/11/2023 Ramtuben Bachubhai Bilawal 1123001WL069263 Ramtuben Bachubhai Bilawal 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990624 Mrs. RAMTUBEN BACHUBHAI BHILWAL CENTRAL BANK OF INDIA(607115)
225 Dahod GJ-23-001-061-001/989880570
(Simaliya Khurd) 		1123001000NRG24201120231030090 21/11/2023 AMLIYAR RAM DULIYA 1123001WL069290 AMLIYAR RAM DULIYA 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990346 Mr. RAMABHAI DHULABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
226 Dahod GJ-23-001-061-001/989880706
(Simaliya Khurd) 		1123001000NRG24201120231030085 21/11/2023 amaliyar pangla vasana 1123001WL069289 amaliyar pangla vasana 00089 CBIN0281651 2800 2800 Processed 01/02/2024 9908990406 Pangalabhai Vasanabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-061-001/9898811333
(Simaliya Khurd) 		1123001000NRG24201120231030091 21/11/2023 amaliyar samsubhai khumabhai 1123001WL069290 amaliyar samsubhai khumabhai 00089 CBIN0281651 3584 3584 Processed 01/02/2024 9908990347 SAMSUBHAI KHUMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-061-001/9898811342
(Simaliya Khurd) 		1123001000NRG24201120231030093 21/11/2023 amaliyar kokilaben mamaleshbhai 1123001WL069290 amaliyar kokilaben mamaleshbhai 00089 CBIN0281651 1792 1792 Processed 01/02/2024 9908990326 Miss. KOKILABEN MAMLESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
229 Dahod GJ-23-001-061-001/9898811345
(Simaliya Khurd) 		1123001000NRG24201120231030094 21/11/2023 amaliyar rupabhai fhatiyabhai 1123001WL069290 amaliyar rupabhai fhatiyabhai 00089 CBIN0281651 1024 1024 Processed 01/02/2024 9908990379 AMALIYAR RUPABHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168586 168586
230 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24201120231029941 21/11/2023 Pargi Umesh Valchand 1123001WL069267 Pargi Umesh Valchand 00165 IBKL0000445 256 256 Processed 01/02/2024 9908990459 MR PARGI UMESH VALCHAND STATE BANK OF INDIA(508548)
SubTotal 256 256
231 Dahod GJ-23-001-003-001/5598895934
(Bavka) 		1123001000NRG24201120231030013 21/11/2023 GANAVA PRAKASH NAVAL 1123001WL069279 GANAVA PRAKASH NAVAL 00168 ICIC0000466 2560 2560 Processed 01/02/2024 9908990499 PRAKASHBHAI NAVALSIN BANK OF BARODA(606985)
232 Dahod GJ-23-001-006-001/5593962
(Bhutodi) 		1123001000NRG24201120231030387 21/11/2023 GUDIYA SUMALABHAI 1123001WL069320 GUDIYA SUMALABHAI 00168 ICIC0000466 2304 2304 Processed 01/02/2024 9908990489 Mr. SHUMLA SHAKARIYA GUNDIYA CENTRAL BANK OF INDIA(607115)
233 Dahod GJ-23-001-012-001/559889034
(Chandawada) 		1123001000NRG24211120231030857 21/11/2023 RATHOD KARNSHIGBH 1123001WL069353 RATHOD KARNSHIGBH 00168 ICIC0000466 3584 3584 Processed 01/02/2024 9908990493 Karansinh Bharatsinh Rathod FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-012-001/559889037
(Chandawada) 		1123001000NRG24211120231030867 21/11/2023 RATHOD LILABEN 1123001WL069354 RATHOD LILABEN 00168 ICIC0000466 2816 2816 Processed 01/02/2024 9908990494 Lilaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-012-001/559889039
(Chandawada) 		1123001000NRG24211120231030858 21/11/2023 RATHOD SUSHILABEN 1123001WL069353 RATHOD SUSHILABEN 00168 ICIC0000466 3584 3584 Processed 01/02/2024 9908990491 Shushilaben Makansinhbhai Rathod FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-024-001/559678950
(Itawa) 		1123001000NRG24211120231032230 21/11/2023 ninama jetaben vechiyabhai 1123001WL069507 ninama jetaben vechiyabhai 00168 ICIC0000466 2000 2000 Processed 01/02/2024 9908990497 KAVERIBEN BHARATBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-024-001/5596799182
(Itawa) 		1123001000NRG24211120231032231 21/11/2023 kanra 1123001WL069507 kanra 00168 ICIC0000466 2000 2000 Processed 01/02/2024 9908990492 KANTABEN RATTILAL NINAMA BANK OF INDIA(508505)
238 Dahod GJ-23-001-043-001/559898957
(Muwalia) 		1123001000NRG24201120231030139 21/11/2023 MAVI LALI BEN KALIYA BHAI 1123001WL069297 MAVI LALI BEN KALIYA BHAI 00168 ICIC0000466 3584 3584 Processed 01/02/2024 9908990496 MRS LALIBEN KALIYABHAI MAVI STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-043-001/559899225
(Muwalia) 		1123001000NRG24201120231030133 21/11/2023 bhuriya narubhai rupshingbhai 1123001WL069296 bhuriya narubhai rupshingbhai 00168 ICIC0000466 3584 3584 Processed 01/02/2024 9908990500 NARUBHAI RUPSINH BHURIYA ICICI BANK LTD(508534)
240 Dahod GJ-23-001-043-001/5598995723
(Muwalia) 		1123001000NRG24201120231030101 21/11/2023 Bhabhor lallubhai dhuliyabhai 1123001WL069291 Bhabhor lallubhai dhuliyabhai 00168 ICIC0000466 3584 3584 Processed 01/02/2024 9908990487 LALLUBHAI DHULIYABHAI BHABHOR CANARA BANK(508532)
241 Dahod GJ-23-001-061-001/989880839
(Simaliya Khurd) 		1123001000NRG24201120231030086 21/11/2023 hada kirtanbhai kasturbhai 1123001WL069289 hada kirtanbhai kasturbhai 00168 ICIC0000466 2100 2100 Processed 01/02/2024 9908990501 Mr. KIRTAN KASTUR HADA CENTRAL BANK OF INDIA(607115)
SubTotal 31700 31700
242 Dahod GJ-23-001-003-001/559889203
(Bavka) 		1123001000NRG24211120231030845 21/11/2023 GOHIL LAXMANSING VALCHAND 1123001WL069352 GOHIL LAXMANSING VALCHAND 00168 ICIC0000538 2816 2816 Processed 01/02/2024 9908990490 LAXMANBHAI VALCHNDBHAI GOHIL BANK OF INDIA(508505)
243 Dahod GJ-23-001-012-001/5598889581
(Chandawada) 		1123001000NRG24211120231030861 21/11/2023 RATHOD BHANUBEN DINESH 1123001WL069354 RATHOD BHANUBEN DINESH 00168 ICIC0000538 3584 3584 Processed 01/02/2024 9908990495 Bhanuben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-043-001/559899295
(Muwalia) 		1123001000NRG24201120231030150 21/11/2023 bhabhor 1123001WL069299 bhabhor 00168 ICIC0000538 3584 3584 Processed 01/02/2024 9908990502 BHABHOR SHAKRABHAI PUNABH ICICI BANK LTD(508534)
245 Dahod GJ-23-001-043-001/559899345
(Muwalia) 		1123001000NRG24201120231030151 21/11/2023 bhabhor hamju rumal 1123001WL069299 bhabhor hamju rumal 00168 ICIC0000538 3584 3584 Processed 01/02/2024 9908990503 HAMJUBEN RUMALBHAI BHABHOR BANK OF INDIA(508505)
246 Dahod GJ-23-001-043-001/559899357
(Muwalia) 		1123001000NRG24201120231030152 21/11/2023 bhabhor kamlesh girish 1123001WL069299 bhabhor kamlesh girish 00168 ICIC0000538 2304 2304 Processed 01/02/2024 9908990505 BHABHOR KAMLESHBHAI GIRIS ICICI BANK LTD(508534)
247 Dahod GJ-23-001-043-001/559899384
(Muwalia) 		1123001000NRG24201120231030059 21/11/2023 bhabhor 1123001WL069285 bhabhor 00168 ICIC0000538 3584 3584 Processed 01/02/2024 9908990507 BHABHOR AMARSINH ZITHARAB ICICI BANK LTD(508534)
248 Dahod GJ-23-001-043-001/5598994937
(Muwalia) 		1123001000NRG24201120231030081 21/11/2023 damor dhansukhbhai kaliyabhai 1123001WL069288 damor dhansukhbhai kaliyabhai 00168 ICIC0000538 3584 3584 Processed 01/02/2024 9908990504 DAMOR DHANSUKBHAI KALIYAB ICICI BANK LTD(508534)
249 Dahod GJ-23-001-043-001/5598994939
(Muwalia) 		1123001000NRG24201120231030114 21/11/2023 damor kalubhai harsinghbhai 1123001WL069294 damor kalubhai harsinghbhai 00168 ICIC0000538 3584 3584 Processed 01/02/2024 9908990506 Mr. Damor Kalubhai Harsingbhai CENTRAL BANK OF INDIA(607115)
250 Dahod GJ-23-001-061-001/989880903
(Simaliya Khurd) 		1123001000NRG24201120231030087 21/11/2023 amaliyar tanu mala 1123001WL069289 amaliyar tanu mala 00168 ICIC0000538 3584 3584 Rejected 01/02/2024 9908990488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dahod GJ-23-001-061-001/989880904
(Simaliya Khurd) 		1123001000NRG24201120231030088 21/11/2023 amaliyar ramila arvind 1123001WL069289 amaliyar ramila arvind 00168 ICIC0000538 3584 3584 Rejected 01/02/2024 9908990498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33792 33792
252 Dahod GJ-23-001-006-001/5594063
(Bhutodi) 		1123001000NRG24201120231030392 21/11/2023 damor mamtaben sunilbhai 1123001WL069320 damor mamtaben sunilbhai 00168 ICIC0003401 2304 2304 Processed 01/02/2024 9908990750 Mamtaben Sunilbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
253 Dahod GJ-23-001-006-001/5594277
(Bhutodi) 		1123001000NRG24201120231030399 21/11/2023 bamniya harishbhai somlabhai 1123001WL069320 bamniya harishbhai somlabhai 00354 PUNB0670300 2816 2816 Processed 01/02/2024 9908990483 Mr. HARISHBHAI SOMALABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
254 Dahod GJ-23-001-043-001/5598995722
(Muwalia) 		1123001000NRG24201120231030118 21/11/2023 Parmar ramanbhai rupsingbhai 1123001WL069294 Parmar ramanbhai rupsingbhai 00354 PUNB0670300 3584 3584 Processed 01/02/2024 9908990482 RAMANBHAI RUPSINH PARMAR ICICI BANK LTD(508534)
255 Dahod GJ-23-001-053-001/5596161386
(Rajpur) 		1123001000NRG24201120231029923 21/11/2023 Panglabhai 1123001WL069264 Panglabhai 00354 PUNB0670300 256 256 Processed 01/02/2024 9908990484 PANGALABHAI FATIYABHAI BHURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6656 6656
256 Dahod GJ-23-001-024-001/5596799502
(Itawa) 		1123001000NRG24211120231032232 21/11/2023 sangada ekubhai nanabhai 1123001WL069507 sangada ekubhai nanabhai 00415 SBIN0000273 512 512 Processed 01/02/2024 9908990386 SANGADA IKUBHAI NANABHAUI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dahod GJ-23-001-024-001/5596799777
(Itawa) 		1123001000NRG24211120231032247 21/11/2023 sangada rohit rameshbhai 1123001WL069508 sangada rohit rameshbhai 00415 SBIN0000273 2304 2304 Processed 01/02/2024 9908990382 MR SANGADA ROHITBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
258 Dahod GJ-23-001-024-001/5596799831
(Itawa) 		1123001000NRG24211120231032234 21/11/2023 sangada karanbhai ekubhai 1123001WL069507 sangada karanbhai ekubhai 00415 SBIN0000273 2048 2048 Processed 01/02/2024 9908990384 KARANBHAI IKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-024-001/5596799835
(Itawa) 		1123001000NRG24211120231032248 21/11/2023 sangada arjun laliya 1123001WL069508 sangada arjun laliya 00415 SBIN0000273 2304 2304 Processed 01/02/2024 9908990385 ARJUNBHAI LALITBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-024-001/5596799846
(Itawa) 		1123001000NRG24211120231032235 21/11/2023 meda narayanbhai jadubhai 1123001WL069507 meda narayanbhai jadubhai 00415 SBIN0000273 2304 2304 Processed 01/02/2024 9908990383 MR MEDA NARANBHAI JADUBHAI STATE BANK OF INDIA(508548)
261 Dahod GJ-23-001-024-001/5596799847
(Itawa) 		1123001000NRG24211120231032236 21/11/2023 meda dineshbhai jadubhai 1123001WL069507 meda dineshbhai jadubhai 00415 SBIN0000273 2560 2560 Processed 01/02/2024 9908990388 MR MEDA DINESHBHAI JADUBHAI STATE BANK OF INDIA(508548)
262 Dahod GJ-23-001-024-001/5596799849
(Itawa) 		1123001000NRG24211120231032237 21/11/2023 meda kantaben rakeshbhai 1123001WL069507 meda kantaben rakeshbhai 00415 SBIN0000273 2560 2560 Processed 01/02/2024 9908990387 MS MEDA KANTABEN RAKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
263 Dahod GJ-23-001-003-001/5598896166
(Bavka) 		1123001000NRG24211120231030837 21/11/2023 parmar maknashih rupabhai 1123001WL069351 parmar maknashih rupabhai 00415 SBIN0000368 3584 3584 Rejected 01/02/2024 9908990554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dahod GJ-23-001-003-001/5598896168
(Bavka) 		1123001000NRG24201120231030014 21/11/2023 parmar veshaliben kalpeshbhai 1123001WL069279 parmar veshaliben kalpeshbhai 00415 SBIN0000368 2560 2560 Processed 01/02/2024 9908990743 MISS VAISHALIBEN KALPESHKUMAR PARMAR STATE BANK OF INDIA(508548)
265 Dahod GJ-23-001-006-001/5594103
(Bhutodi) 		1123001000NRG24201120231030394 21/11/2023 bamaniya ramabhai lalajibhai 1123001WL069320 bamaniya ramabhai lalajibhai 00415 SBIN0000368 2816 2816 Rejected 01/02/2024 9908990325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dahod GJ-23-001-006-001/5594256
(Bhutodi) 		1123001000NRG24201120231030398 21/11/2023 bamaniya renukaben pankajbhai 1123001WL069320 bamaniya renukaben pankajbhai 00415 SBIN0000368 2816 2816 Processed 01/02/2024 9908990341 Mr. RENUKABEN PANKAJBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
267 Dahod GJ-23-001-006-001/559452953
(Bhutodi) 		1123001000NRG24201120231030426 21/11/2023 gundiya ankitbhai rameshbhai 1123001WL069320 gundiya ankitbhai rameshbhai 00415 SBIN0000368 3072 3072 Processed 01/02/2024 9908990331 Mr. ANKIT RAMESH GUNDIYA CENTRAL BANK OF INDIA(607115)
268 Dahod GJ-23-001-006-001/747
(Bhutodi) 		1123001000NRG24201120231030446 21/11/2023 bamaniya prakashbhai harishbhai 1123001WL069320 bamaniya prakashbhai harishbhai 00415 SBIN0000368 2560 2560 Processed 01/02/2024 9908990769 PRAKASHBHAI HARISHBH BANK OF BARODA(606985)
269 Dahod GJ-23-001-012-001/5598889552
(Chandawada) 		1123001000NRG24211120231030852 21/11/2023 rakeshbhai 1123001WL069353 rakeshbhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990375 Rathod Rakeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-030-001/55992413
(Khangela) 		1123001000NRG24201120231030238 21/11/2023 ganava susilaben narsing 1123001WL069306 ganava susilaben narsing 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990555 Sushilaben Narsingbhai Ganava FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-032-001/559889543
(Kharedi) 		1123001000NRG24201120231029789 21/11/2023 BAMANIYA PRAVINBHAI DINESHBHAI 1123001WL069249 BAMANIYA PRAVINBHAI DINESHBHAI 00415 SBIN0000368 3584 3584 Rejected 01/02/2024 9908990749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dahod GJ-23-001-043-001/5598994940
(Muwalia) 		1123001000NRG24201120231030097 21/11/2023 damor ramchand ditabahi 1123001WL069291 damor ramchand ditabahi 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990723 MR RAMSINH DITABHAI DAMOR STATE BANK OF INDIA(508548)
273 Dahod GJ-23-001-043-001/5598994948
(Muwalia) 		1123001000NRG24201120231030098 21/11/2023 bhuriya jana chagan 1123001WL069291 bhuriya jana chagan 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990327 BHURIYA JANABHAI CHAGANBH ICICI BANK LTD(508534)
274 Dahod GJ-23-001-043-001/5598995146
(Muwalia) 		1123001000NRG24201120231030060 21/11/2023 parmar maheshbhai ramnbhai 1123001WL069285 parmar maheshbhai ramnbhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990631 Mr. MAHESHBHAI RAMANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 Dahod GJ-23-001-043-001/5598995255
(Muwalia) 		1123001000NRG24201120231030061 21/11/2023 bhuriya masulbhai rupsingbhai 1123001WL069285 bhuriya masulbhai rupsingbhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990764 MRS MASULBHAI RUPSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
276 Dahod GJ-23-001-043-001/5598995527
(Muwalia) 		1123001000NRG24201120231030049 21/11/2023 Bhuriya sureshbhai savalbhai 1123001WL069283 Bhuriya sureshbhai savalbhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990485 Bhuriya Sureshbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-043-001/5598995530
(Muwalia) 		1123001000NRG24201120231030050 21/11/2023 javsingbhai 1123001WL069283 javsingbhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990765 MRS JAVSINGBHAI SHAKARABHAI GANAVA STATE BANK OF INDIA(508548)
278 Dahod GJ-23-001-043-001/5598995567
(Muwalia) 		1123001000NRG24201120231030137 21/11/2023 lalubhai 1123001WL069296 lalubhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990762 LALLUBHAI BADIYABHAI NINA ICICI BANK LTD(508534)
279 Dahod GJ-23-001-043-001/5598995823
(Muwalia) 		1123001000NRG24201120231030119 21/11/2023 Pasaya Vinodbhai Baldasbhai 1123001WL069294 Pasaya Vinodbhai Baldasbhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990770 MRS VINODBHAI BALDASBHAI PASAYA STATE BANK OF INDIA(508548)
280 Dahod GJ-23-001-055-002/2300125604
(Ranapur Khurd) 		1123001000NRG24201120231029934 21/11/2023 Makanbhai 1123001WL069266 Makanbhai 00415 SBIN0000368 2100 2100 Rejected 01/02/2024 9908990741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dahod GJ-23-001-055-002/2300125607
(Ranapur Khurd) 		1123001000NRG24201120231029935 21/11/2023 Amliyar Menaben 1123001WL069266 Amliyar Menaben 00415 SBIN0000368 3584 3584 Rejected 01/02/2024 9908990760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dahod GJ-23-001-055-002/2300125673
(Ranapur Khurd) 		1123001000NRG24201120231029938 21/11/2023 Hathila Mangiben Ramsubhai 1123001WL069267 Hathila Mangiben Ramsubhai 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990719 MRS MANGLIBAHEN HATHILA STATE BANK OF INDIA(508548)
283 Dahod GJ-23-001-055-002/2300125681
(Ranapur Khurd) 		1123001000NRG24201120231029936 21/11/2023 Hathila Nurabhai 1123001WL069266 Hathila Nurabhai 00415 SBIN0000368 3584 3584 Rejected 01/02/2024 9908990724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dahod GJ-23-001-055-002/2300125689
(Ranapur Khurd) 		1123001000NRG24201120231029939 21/11/2023 Hathila zithari 1123001WL069267 Hathila zithari 00415 SBIN0000368 3584 3584 Processed 01/02/2024 9908990754 MRS ZEETHARIBEN CHATURBHAI HATHILA STATE BANK OF INDIA(508548)
285 Dahod GJ-23-001-055-002/5599187
(Ranapur Khurd) 		1123001000NRG24201120231029942 21/11/2023 Damor Bachubhai 1123001WL069267 Damor Bachubhai 00415 SBIN0000368 768 768 Processed 01/02/2024 9908990711 BACHUBHAI DHULIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-055-002/55995481
(Ranapur Khurd) 		1123001000NRG24201120231029937 21/11/2023 Hathila Nankabhai 1123001WL069266 Hathila Nankabhai 00415 SBIN0000368 3584 3584 Rejected 01/02/2024 9908990374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 77620 77620
287 Dahod GJ-23-001-006-001/5594517
(Bhutodi) 		1123001000NRG24201120231030409 21/11/2023 Damor nitinbhai Babubhai 1123001WL069320 Damor nitinbhai Babubhai 00415 SBIN0017324 3072 3072 Rejected 01/02/2024 9908990774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dahod GJ-23-001-010-001/5598889451
(Borwani) 		1123001000NRG24201120231030003 21/11/2023 PANDA PARESH GUMA 1123001WL069278 PANDA PARESH GUMA 00415 SBIN0017324 3584 3584 Processed 01/02/2024 9908990752 MR PRAKASHBHAI GUMANBHAI PANDA STATE BANK OF INDIA(508548)
289 Dahod GJ-23-001-010-001/8555315046
(Borwani) 		1123001000NRG24201120231030006 21/11/2023 Suryabhai 1123001WL069278 Suryabhai 00415 SBIN0017324 3584 3584 Processed 01/02/2024 9908990405 SURYAJETANBHURIYA BANK OF BARODA(606985)
290 Dahod GJ-23-001-010-001/8555315229
(Borwani) 		1123001000NRG24201120231030008 21/11/2023 Maheshbhai 1123001WL069278 Maheshbhai 00415 SBIN0017324 3584 3584 Processed 01/02/2024 9908990431 BARIYA MAHESHBHAI KA BANK OF BARODA(606985)
291 Dahod GJ-23-001-043-001/5598995338
(Muwalia) 		1123001000NRG24201120231030045 21/11/2023 bhuriya dineshbhai s 1123001WL069283 bhuriya dineshbhai s 00415 SBIN0017324 3584 3584 Processed 01/02/2024 9908990399 Mr. DINESHBHAI SUMLABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Dahod GJ-23-001-043-001/5598995534
(Muwalia) 		1123001000NRG24201120231030135 21/11/2023 Bhuriya Motibhai malshingbhai 1123001WL069296 Bhuriya Motibhai malshingbhai 00415 SBIN0017324 3584 3584 Processed 01/02/2024 9908990400 MOTIBHAI MALSINH BHU BANK OF BARODA(606985)
SubTotal 20992 20992
293 Dahod GJ-23-001-003-001/5598896446
(Bavka) 		1123001000NRG24201120231030019 21/11/2023 gohil somsinh balvantbhai 1123001WL069279 gohil somsinh balvantbhai 00415 SBIN0060374 2560 2560 Rejected 01/02/2024 9908990725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dahod GJ-23-001-010-001/5592560
(Borwani) 		1123001000NRG24201120231030002 21/11/2023 DANGI SAVLIBEN 1123001WL069278 DANGI SAVLIBEN 00415 SBIN0060374 2800 2800 Processed 01/02/2024 9908990348 MISS SAVLIBEN DALABHAI DANGI STATE BANK OF INDIA(508548)
295 Dahod GJ-23-001-010-001/8555315228
(Borwani) 		1123001000NRG24201120231030007 21/11/2023 Shusilaben 1123001WL069278 Shusilaben 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990761 MISS SUSHILABEN LIMBABHAI BARIYA STATE BANK OF INDIA(508548)
296 Dahod GJ-23-001-032-001/559889547
(Kharedi) 		1123001000NRG24201120231029795 21/11/2023 BAMANIYA BHAGATSINH DINESH 1123001WL069249 BAMANIYA BHAGATSINH DINESH 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990414 BAMANIYA BHAGATSINH DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dahod GJ-23-001-043-001/559899043
(Muwalia) 		1123001000NRG24201120231030142 21/11/2023 bhuriya mitha bha 1123001WL069297 bhuriya mitha bha 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990732 MR MITHIYABHAI MALSINGBHAI BHURIA STATE BANK OF INDIA(508548)
298 Dahod GJ-23-001-043-001/5598995059
(Muwalia) 		1123001000NRG24201120231030100 21/11/2023 Bhabhor madiyabhai panglabhai 1123001WL069291 Bhabhor madiyabhai panglabhai 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990710 MR MADIYABHAI PANGLABHAI BHABHOR STATE BANK OF INDIA(508548)
299 Dahod GJ-23-001-043-001/5598995099
(Muwalia) 		1123001000NRG24201120231030082 21/11/2023 dehda balubhai laxmanbhai 1123001WL069288 dehda balubhai laxmanbhai 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990350 MR BALUBHAI LAXMANBHAI DEHDA STATE BANK OF INDIA(508548)
300 Dahod GJ-23-001-043-001/5598995337
(Muwalia) 		1123001000NRG24201120231030044 21/11/2023 bhuriya maleshbhai s 1123001WL069283 bhuriya maleshbhai s 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990742 BHURIYA MALESHBHAI SUMLABHAI UNION BANK OF INDIA(508500)
301 Dahod GJ-23-001-043-001/5598995354
(Muwalia) 		1123001000NRG24201120231030040 21/11/2023 bhuriya himjajbhai samuda 1123001WL069281 bhuriya himjajbhai samuda 00415 SBIN0060374 2304 2304 Processed 01/02/2024 9908990751 MRS RASLIBEN GUMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
302 Dahod GJ-23-001-043-001/5598995501
(Muwalia) 		1123001000NRG24201120231030047 21/11/2023 zithrabhai 1123001WL069283 zithrabhai 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990747 ZITHRABHAI VESTABHAI BHAG ICICI BANK LTD(508534)
303 Dahod GJ-23-001-043-001/5598995576
(Muwalia) 		1123001000NRG24201120231030148 21/11/2023 Bilwal kanubhai manubhai 1123001WL069298 Bilwal kanubhai manubhai 00415 SBIN0060374 3584 3584 Processed 01/02/2024 9908990748 KANUBHAI MANUBHAI BILWAL ICICI BANK LTD(508534)
304 Dahod GJ-23-001-043-001/5598995825
(Muwalia) 		1123001000NRG24201120231030084 21/11/2023 Dehda Mukeshbhai Laxmanbhai 1123001WL069288 Dehda Mukeshbhai Laxmanbhai 00415 SBIN0060374 2100 2100 Rejected 01/02/2024 9908990611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 38436 38436
305 Dahod GJ-23-001-037-001/55922438
(Lilar) 		1123001000NRG24201120231029918 21/11/2023 Bilawal Bachubhai Raysingbhai 1123001WL069263 Bilawal Bachubhai Raysingbhai 00462 UCBA0003168 3584 3584 Processed 01/02/2024 9908990720 BILAWAL BACHUBHAI RAYSINGBHAI UCO BANK(607066)
306 Dahod GJ-23-001-043-001/559898964
(Muwalia) 		1123001000NRG24201120231030141 21/11/2023 BHABHOR NARESHBHAI D 1123001WL069297 BHABHOR NARESHBHAI D 00462 UCBA0003168 3584 3584 Processed 01/02/2024 9908990353 NARESHBHAI DITABHAI BHABHOR UCO BANK(607066)
SubTotal 7168 7168
307 Dahod GJ-23-001-017-001/5597649
(Dhamarda) 		1123001000NRG24201120231029904 21/11/2023 PARMAR KARANBHAI UKARBHAI 1123001WL069261 PARMAR KARANBHAI UKARBHAI 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990643 KIRANSINH UKARSINH PARMAR UNION BANK OF INDIA(508500)
308 Dahod GJ-23-001-017-001/559889462
(Dhamarda) 		1123001000NRG24201120231029905 21/11/2023 PARMAR BHURIBEN NARUBHAI 1123001WL069261 PARMAR BHURIBEN NARUBHAI 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990640 BHURIBEN NARUBHAI PARMAR UNION BANK OF INDIA(508500)
309 Dahod GJ-23-001-017-001/559889502
(Dhamarda) 		1123001000NRG24201120231029898 21/11/2023 PANGLA 1123001WL069259 PANGLA 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990480 ROZ PANGALABHAI KALUBHAI UNION BANK OF INDIA(508500)
310 Dahod GJ-23-001-017-001/559889517
(Dhamarda) 		1123001000NRG24201120231029911 21/11/2023 BHABHOR KALIBEN AMARSING 1123001WL069262 BHABHOR KALIBEN AMARSING 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990368 KALIBEN AMARSINGH BHABHOR UNION BANK OF INDIA(508500)
311 Dahod GJ-23-001-017-001/559889530
(Dhamarda) 		1123001000NRG24201120231029913 21/11/2023 bhabhor vinaben maheshbhai 1123001WL069262 bhabhor vinaben maheshbhai 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990645 BHABHOR VINABEN MAHESHBHAI UNION BANK OF INDIA(508500)
312 Dahod GJ-23-001-017-001/559889561
(Dhamarda) 		1123001000NRG24201120231029914 21/11/2023 mohaniya kantaben vasnabhai 1123001WL069262 mohaniya kantaben vasnabhai 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990367 KANTABEN VASNABHAI MOHANIYA UNION BANK OF INDIA(508500)
313 Dahod GJ-23-001-017-001/559889595
(Dhamarda) 		1123001000NRG24201120231029901 21/11/2023 rathod manglabhai premabhai 1123001WL069260 rathod manglabhai premabhai 00468 UBIN0531049 2560 2560 Rejected 01/02/2024 9908990641 A/c Blocked or Frozen
314 Dahod GJ-23-001-017-001/559889634
(Dhamarda) 		1123001000NRG24201120231029902 21/11/2023 bhabhor lilaben bhimabhai 1123001WL069260 bhabhor lilaben bhimabhai 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990639 LILABEN BHIMABHAI BHABHOR UNION BANK OF INDIA(508500)
315 Dahod GJ-23-001-017-001/559889654
(Dhamarda) 		1123001000NRG24201120231029907 21/11/2023 bhabhor samudabhai sababhai 1123001WL069261 bhabhor samudabhai sababhai 00468 UBIN0531049 2010 2010 Processed 01/02/2024 9908990638 SAMUDABHAI SABABHAI BHABHOR UNION BANK OF INDIA(508500)
316 Dahod GJ-23-001-017-001/559889719
(Dhamarda) 		1123001000NRG24201120231029899 21/11/2023 galabhai 1123001WL069259 galabhai 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990642 MR GALABHAI MADUBHAI PARMAR STATE BANK OF INDIA(508548)
317 Dahod GJ-23-001-017-001/559889817
(Dhamarda) 		1123001000NRG24201120231029908 21/11/2023 RADHIKABEN 1123001WL069261 RADHIKABEN 00468 UBIN0531049 1024 1024 Processed 01/02/2024 9908990644 RADHIKABEN LAKSHMANBHAI PARMAR UNION BANK OF INDIA(508500)
318 Dahod GJ-23-001-017-001/559889824
(Dhamarda) 		1123001000NRG24201120231029917 21/11/2023 KAVITABEN 1123001WL069262 KAVITABEN 00468 UBIN0531049 2560 2560 Processed 01/02/2024 9908990366 BHABHOR KAVITABEN NARESHBHAI UNION BANK OF INDIA(508500)
319 Dahod GJ-23-001-043-001/559899202
(Muwalia) 		1123001000NRG24201120231030149 21/11/2023 shusilaben rajubhai bhabhor 1123001WL069299 shusilaben rajubhai bhabhor 00468 UBIN0531049 3584 3584 Processed 01/02/2024 9908990647 Sushilaben Rajubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-043-001/5598995046
(Muwalia) 		1123001000NRG24201120231030154 21/11/2023 rkantaben 1123001WL069299 rkantaben 00468 UBIN0531049 3584 3584 Processed 01/02/2024 9908990646 BHABHOR KANTABEN RAMESHBH ICICI BANK LTD(508534)
SubTotal 35802 35802
321 Dahod GJ-23-001-003-001/5598896316
(Bavka) 		1123001000NRG24211120231030841 21/11/2023 jadav babubhai chunabhaijadav babubhai chunabhai 1123001WL069351 jadav babubhai chunabhaijadav babubhai chunabhai 00688 FINO0001001 3584 3584 Rejected 01/02/2024 9908990584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-003-001/5598896664
(Bavka) 		1123001000NRG24211120231030848 21/11/2023 Gohil kanubhai nevabhai 1123001WL069352 Gohil kanubhai nevabhai 00688 FINO0001001 2816 2816 Processed 01/02/2024 9908990591 KANUBHAI NEVABHAI GOHIL UCO BANK(607066)
323 Dahod GJ-23-001-003-001/5598896892
(Bavka) 		1123001000NRG24211120231030849 21/11/2023 Gohil Laliben Kanubhai 1123001WL069352 Gohil Laliben Kanubhai 00688 FINO0001001 2816 2816 Processed 01/02/2024 9908990457 LALIBEN KANUBHAI GOH BANK OF BARODA(606985)
324 Dahod GJ-23-001-003-001/5598896895
(Bavka) 		1123001000NRG24211120231030850 21/11/2023 Jadav Lalabhai Navalabhai 1123001WL069352 Jadav Lalabhai Navalabhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990594 Mr. LALABHAI NEVABHAI JADAV CENTRAL BANK OF INDIA(607115)
325 Dahod GJ-23-001-003-001/5598897017
(Bavka) 		1123001000NRG24201120231030020 21/11/2023 Navinbhai Ditabhai Jadav 1123001WL069279 Navinbhai Ditabhai Jadav 00688 FINO0001001 2560 2560 Processed 01/02/2024 9908990596 JADAV NAVINKUMAR DITABHAI UNION BANK OF INDIA(508500)
326 Dahod GJ-23-001-003-001/5598897125
(Bavka) 		1123001000NRG24211120231030818 21/11/2023 Damor Kirtikaben Rajeshkumar 1123001WL069348 Damor Kirtikaben Rajeshkumar 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990595 Damor Kirtikaben Rajeshkumar FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-003-001/5598897213
(Bavka) 		1123001000NRG24211120231030819 21/11/2023 bachiben punabhai parmar 1123001WL069348 bachiben punabhai parmar 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990576 Bachiben Punabhai Parmar FINO PAYMENTS BANK LTD(608001)
328 Dahod GJ-23-001-003-001/5598897215
(Bavka) 		1123001000NRG24211120231030821 21/11/2023 Arjunkumar babubhai damor 1123001WL069348 Arjunkumar babubhai damor 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990571 Arjunkumar Babubhai Damor FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-003-001/5598897215
(Bavka) 		1123001000NRG24211120231030820 21/11/2023 damor bhanuben arjunkumar 1123001WL069348 damor bhanuben arjunkumar 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990570 Damor Bhanuben Arjunkumar FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-003-001/5598897235
(Bavka) 		1123001000NRG24201120231030022 21/11/2023 Malsingbhai Ramsingbhai Bhuriya 1123001WL069279 Malsingbhai Ramsingbhai Bhuriya 00688 FINO0001001 3328 3328 Processed 01/02/2024 9908990566 Malsingbhai Ramsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-012-001/5598890000
(Chandawada) 		1123001000NRG24211120231030854 21/11/2023 Shantaben Rameshbhai Rathod 1123001WL069353 Shantaben Rameshbhai Rathod 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990574 Shantaben Rameshbhai Rathod FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-012-001/5598890001
(Chandawada) 		1123001000NRG24211120231030855 21/11/2023 Vinaben Vijaybhai Rathod 1123001WL069353 Vinaben Vijaybhai Rathod 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990575 VINABEN VIJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-012-001/5598890002
(Chandawada) 		1123001000NRG24211120231030866 21/11/2023 Lilaben Nileshbhai Rathod 1123001WL069354 Lilaben Nileshbhai Rathod 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990578 Lilaben Nileshkumar Rathod FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-012-001/5598890005
(Chandawada) 		1123001000NRG24211120231030856 21/11/2023 Geetaben kamleshbhai Rathod 1123001WL069353 Geetaben kamleshbhai Rathod 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990577 Geetaben Kamleshbhai Rathod FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-030-001/559594401
(Khangela) 		1123001000NRG24201120231030252 21/11/2023 Meda Shaileshbhai Dinubhai 1123001WL069307 Meda Shaileshbhai Dinubhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990430 Kaliyabhai Kamlabhai Meda FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-030-001/559594407
(Khangela) 		1123001000NRG24201120231030253 21/11/2023 Meda Surekhaben Alpeshbhai 1123001WL069307 Meda Surekhaben Alpeshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990429 SUREKHABEN ALPESHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dahod GJ-23-001-030-001/559594520
(Khangela) 		1123001000NRG24201120231030254 21/11/2023 Ganava Surekhaben Alpeshbhai 1123001WL069307 Ganava Surekhaben Alpeshbhai 00688 FINO0001001 3584 3584 Rejected 01/02/2024 9908990579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dahod GJ-23-001-030-001/559594530
(Khangela) 		1123001000NRG24201120231030257 21/11/2023 Gundiya Manaben Kailashbhai 1123001WL069307 Gundiya Manaben Kailashbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990456 Meda Sanuben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-030-001/559594883
(Khangela) 		1123001000NRG24201120231030282 21/11/2023 Meda Sunaben Rakeshbhai 1123001WL069308 Meda Sunaben Rakeshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990582 MEDA SUNABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-030-001/559594922
(Khangela) 		1123001000NRG24201120231030258 21/11/2023 Meda Aneshbhai Kaliyabhai 1123001WL069307 Meda Aneshbhai Kaliyabhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990581 Meda Aneshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-030-001/559594923
(Khangela) 		1123001000NRG24201120231030259 21/11/2023 Ganava Ramikaben Mangubhai 1123001WL069307 Ganava Ramikaben Mangubhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990586 Ganava Ramikaben Mangubhai FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-030-001/559594929
(Khangela) 		1123001000NRG24201120231030260 21/11/2023 Bhavsingbhai Motibhai Meda 1123001WL069307 Bhavsingbhai Motibhai Meda 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990593 Bhavsing Motibhai Meda FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-030-001/559594932
(Khangela) 		1123001000NRG24201120231030284 21/11/2023 Meda Rumalbhai Virsingbhai 1123001WL069308 Meda Rumalbhai Virsingbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990585 RUMALBHAI VIRSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-030-001/559594933
(Khangela) 		1123001000NRG24201120231030285 21/11/2023 Bhabhor Ramilaben Alpeshbhai 1123001WL069308 Bhabhor Ramilaben Alpeshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990426 Bhabhor Ramilaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-030-001/559594934
(Khangela) 		1123001000NRG24201120231030286 21/11/2023 Bhabhor Ikubhai Sumalabhai 1123001WL069308 Bhabhor Ikubhai Sumalabhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990427 Bhabhor Ikubhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-030-001/559594935
(Khangela) 		1123001000NRG24201120231030287 21/11/2023 Meda Anilbhai Jogsingbhai 1123001WL069308 Meda Anilbhai Jogsingbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990425 MEDA ANILBHAI JOKHSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-030-001/559594945
(Khangela) 		1123001000NRG24201120231030288 21/11/2023 Meda Reshmaben Kameshbhai 1123001WL069308 Meda Reshmaben Kameshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990599 Meda Reshmaben Kameshbhai FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-030-001/559594947
(Khangela) 		1123001000NRG24201120231030289 21/11/2023 Kamleshbhai Sobanbhai Meda 1123001WL069308 Kamleshbhai Sobanbhai Meda 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990598 Kamleshbhai Sobanbhai Meda FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-030-001/559594948
(Khangela) 		1123001000NRG24201120231030290 21/11/2023 Meda Tajubhai Jemlabhai 1123001WL069308 Meda Tajubhai Jemlabhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990600 Meda Tajubhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-030-001/559594975
(Khangela) 		1123001000NRG24201120231030291 21/11/2023 Meda Kalaben Jogabhai 1123001WL069308 Meda Kalaben Jogabhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990589 Kalaben Gavlabhai Machhar FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-030-001/559594976
(Khangela) 		1123001000NRG24201120231030292 21/11/2023 Meda Rakaben Galubhai 1123001WL069308 Meda Rakaben Galubhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990588 Meda Rakaben Galubhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-030-001/559594977
(Khangela) 		1123001000NRG24201120231030293 21/11/2023 Amishaben Ashvinbhai Meda 1123001WL069308 Amishaben Ashvinbhai Meda 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990590 Amishaben Ashvinbhai Meda FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-030-001/559594978
(Khangela) 		1123001000NRG24201120231030224 21/11/2023 Sangada Rama Sureshbhai 1123001WL069306 Sangada Rama Sureshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990604 Sangada Rama Sureshbhai FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-030-001/559594979
(Khangela) 		1123001000NRG24201120231030225 21/11/2023 Bariya lasuben Vasnabhai 1123001WL069306 Bariya lasuben Vasnabhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990605 Bariya Lasuben Vasnabhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-030-001/559594980
(Khangela) 		1123001000NRG24201120231030226 21/11/2023 Bhabhor Laxmiben Rameshbhai 1123001WL069306 Bhabhor Laxmiben Rameshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990603 Bhabhor Laxmiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
356 Dahod GJ-23-001-030-001/559594981
(Khangela) 		1123001000NRG24201120231030227 21/11/2023 Meda Rinkuben Bablubhai 1123001WL069306 Meda Rinkuben Bablubhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990602 Meda Rinkuben Bablubhai FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-030-001/559594982
(Khangela) 		1123001000NRG24201120231030228 21/11/2023 Sangadiya Ramatuben Shaileshbhai 1123001WL069306 Sangadiya Ramatuben Shaileshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990601 Sangadiya Ramatuben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-030-001/559594985
(Khangela) 		1123001000NRG24201120231030229 21/11/2023 Meda Sunitaben Vikeshbhai 1123001WL069306 Meda Sunitaben Vikeshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990608 Meda Sunitaben Vikeshbhai FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-030-001/559594986
(Khangela) 		1123001000NRG24201120231030230 21/11/2023 Meda Santuben Janubhai 1123001WL069306 Meda Santuben Janubhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990609 Meda Santuben Janubhai FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-030-001/559594987
(Khangela) 		1123001000NRG24201120231030231 21/11/2023 Meda Vijubhai Makanbhai 1123001WL069306 Meda Vijubhai Makanbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990610 Meda Vijubhai Makanbhai FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-030-001/559594988
(Khangela) 		1123001000NRG24201120231030232 21/11/2023 Meda Lilaben 1123001WL069306 Meda Lilaben 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990607 Meda Lilaben FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-030-001/559594989
(Khangela) 		1123001000NRG24201120231030233 21/11/2023 Meda Aneshbhai Ramsubhai 1123001WL069306 Meda Aneshbhai Ramsubhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990419 Meda Aneshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-030-001/559594991
(Khangela) 		1123001000NRG24201120231030234 21/11/2023 Meda Saneshbhai shakriyabhai 1123001WL069306 Meda Saneshbhai shakriyabhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990606 Meda Saneshbhai Shakriyabhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-030-001/559594992
(Khangela) 		1123001000NRG24201120231030235 21/11/2023 Parsubhai Narsinhbhai Parmar 1123001WL069306 Parsubhai Narsinhbhai Parmar 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990580 Parsubhai Narsinhbhai Parmar FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-030-001/559595012
(Khangela) 		1123001000NRG24201120231030237 21/11/2023 Bhabhor Rajinaben rajubhai 1123001WL069306 Bhabhor Rajinaben rajubhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990587 Bhabhor Rajinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-030-001/55991282
(Khangela) 		1123001000NRG24201120231030271 21/11/2023 RAJLIBEN 1123001WL069307 RAJLIBEN 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990420 Dalsingbhai Virsingbhai Meda FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-030-001/55991691
(Khangela) 		1123001000NRG24201120231030274 21/11/2023 meda kaliben dilipbhai 1123001WL069307 meda kaliben dilipbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990421 Kaliben Dineahbhai Meda FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-030-001/55991761
(Khangela) 		1123001000NRG24201120231030276 21/11/2023 ganava gorkiben maknabhai 1123001WL069307 ganava gorkiben maknabhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990592 Gorkiben Maknabhai Ganawa FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-030-001/55991765
(Khangela) 		1123001000NRG24201120231030277 21/11/2023 damor chuniyabhai nanabhai 1123001WL069307 damor chuniyabhai nanabhai 00688 FINO0001001 2800 2800 Processed 01/02/2024 9908990422 DAMOR CHUNIYABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-030-001/55991912
(Khangela) 		1123001000NRG24201120231030200 21/11/2023 panchal kalubhai rupabhai 1123001WL069305 panchal kalubhai rupabhai 00688 FINO0001001 1536 1536 Processed 01/02/2024 9908990476 Panchal Kalubhai Rupabhai FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-030-001/55994177
(Khangela) 		1123001000NRG24201120231030299 21/11/2023 Meda Jogibhai Katubhai 1123001WL069308 Meda Jogibhai Katubhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990428 Jogibhai Katubhai Meda FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-043-001/5598995060
(Muwalia) 		1123001000NRG24201120231030144 21/11/2023 mukeshbhai c bhabhor 1123001WL069298 mukeshbhai c bhabhor 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990486 BHABHOR MUKESHBHAI C BANK OF BARODA(606985)
373 Dahod GJ-23-001-043-001/5598995085
(Muwalia) 		1123001000NRG24201120231030155 21/11/2023 bhabhor chinbhai chagnbhai 1123001WL069299 bhabhor chinbhai chagnbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990572 Chinkabhai Chaganbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-043-001/5598995190
(Muwalia) 		1123001000NRG24211120231032138 21/11/2023 bhuriya vinodbhai ramubhai 1123001WL069494 bhuriya vinodbhai ramubhai 00688 FINO0001001 3328 3328 Processed 01/02/2024 9908990417 Bhuria Vinodbhai Ramubhai FINO PAYMENTS BANK LTD(608001)
375 Dahod GJ-23-001-043-001/5598995649
(Muwalia) 		1123001000NRG24211120231032139 21/11/2023 Parmar shilubhai vestabhai 1123001WL069494 Parmar shilubhai vestabhai 00688 FINO0001001 3328 3328 Processed 01/02/2024 9908990418 Parmar Chilubhai Vestabhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-043-001/5598995766
(Muwalia) 		1123001000NRG24201120231030157 21/11/2023 bhabhor kaliben pareshbhai 1123001WL069299 bhabhor kaliben pareshbhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990423 BHABHOR KALIBEN PARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
377 Dahod GJ-23-001-043-001/5598995769
(Muwalia) 		1123001000NRG24201120231030158 21/11/2023 pasaya kaliben harsing 1123001WL069299 pasaya kaliben harsing 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990424 PASAYA KALIBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-043-001/5598995795
(Muwalia) 		1123001000NRG24201120231030159 21/11/2023 Bhabhor kamodiben zitharabhai 1123001WL069299 Bhabhor kamodiben zitharabhai 00688 FINO0001001 3584 3584 Processed 01/02/2024 9908990573 BHABHOR KAMODIBEN JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-043-001/5598995813
(Muwalia) 		1123001000NRG24211120231032140 21/11/2023 ninama mukeshbhai hishubhai 1123001WL069494 ninama mukeshbhai hishubhai 00688 FINO0001001 3328 3328 Processed 01/02/2024 9908990613 Mukeshbhai Hisubhai Ninama FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-043-001/5598995850
(Muwalia) 		1123001000NRG24201120231030160 21/11/2023 Shaileshbhai Hisubhai Minama 1123001WL069299 Shaileshbhai Hisubhai Minama 00688 FINO0001001 2304 2304 Processed 01/02/2024 9908990415 Shaileshbhai Hisubhai Minama FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-043-001/5598995851
(Muwalia) 		1123001000NRG24211120231032142 21/11/2023 Lasuben Saileshbhai Minama 1123001WL069494 Lasuben Saileshbhai Minama 00688 FINO0001001 3328 3328 Processed 01/02/2024 9908990416 Lasuben Saileshbhai Minama FINCARE SMALL FINANCE BANK LTD(608304)
382 Dahod GJ-23-001-043-001/5598995875
(Muwalia) 		1123001000NRG24211120231032143 21/11/2023 Parmar Nareshbhai vestabhai 1123001WL069494 Parmar Nareshbhai vestabhai 00688 FINO0001001 3328 3328 Processed 01/02/2024 9908990597 Parmar Nareshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-044-001/8898900794
(Naghrala) 		1123001000NRG24201120231030103 21/11/2023 parmar kalubhai maknabhai 1123001WL069292 parmar kalubhai maknabhai 00688 FINO0001001 2560 2560 Processed 01/02/2024 9908990565 Kalubhai Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 209504 209504
384 Dahod GJ-23-001-003-001/559888976
(Bavka) 		1123001000NRG24211120231030844 21/11/2023 JADAV RAMESHBHAI MANSINGH 1123001WL069352 JADAV RAMESHBHAI MANSINGH 00688 FINO0001165 2816 2816 Processed 01/02/2024 9908990558 RAMESHBHAI MANSINGBH BANK OF BARODA(606985)
385 Dahod GJ-23-001-003-001/559889171
(Bavka) 		1123001000NRG24201120231030011 21/11/2023 HATHILA GITABEN LALITBHAI 1123001WL069279 HATHILA GITABEN LALITBHAI 00688 FINO0001165 2560 2560 Processed 01/02/2024 9908990561 GITABEN LALITBHAI HA BANK OF BARODA(606985)
386 Dahod GJ-23-001-003-001/559889171
(Bavka) 		1123001000NRG24201120231030010 21/11/2023 HATHILA LALITBHAI KALUBHAI 1123001WL069279 HATHILA LALITBHAI KALUBHAI 00688 FINO0001165 2560 2560 Processed 01/02/2024 9908990458 LALITBHAI KALUBHAI H BANK OF BARODA(606985)
387 Dahod GJ-23-001-003-001/559889174
(Bavka) 		1123001000NRG24201120231030012 21/11/2023 HATHILA RAMILABEN JAVARSING 1123001WL069279 HATHILA RAMILABEN JAVARSING 00688 FINO0001165 3328 3328 Processed 01/02/2024 9908990559 RAMILABEN JAVSINH HA BANK OF BARODA(606985)
388 Dahod GJ-23-001-003-001/559889208
(Bavka) 		1123001000NRG24211120231030830 21/11/2023 GANAVA HIMRAJ SEVABHAI 1123001WL069350 GANAVA HIMRAJ SEVABHAI 00688 FINO0001165 2816 2816 Processed 01/02/2024 9908990560 HIMRAJBHAI SEVABHAI BANK OF BARODA(606985)
389 Dahod GJ-23-001-003-001/5598896168
(Bavka) 		1123001000NRG24211120231030838 21/11/2023 parmar chiragbhai kalpeshbhai 1123001WL069351 parmar chiragbhai kalpeshbhai 00688 FINO0001165 2816 2816 Rejected 01/02/2024 9908990557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dahod GJ-23-001-003-001/5598896175
(Bavka) 		1123001000NRG24201120231030015 21/11/2023 parmar prapulkumar rajubhai 1123001WL069279 parmar prapulkumar rajubhai 00688 FINO0001165 3328 3328 Processed 01/02/2024 9908990562 Parmar Prafulbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-003-001/5598896181
(Bavka) 		1123001000NRG24201120231030016 21/11/2023 gohil javshingbhai manabhai 1123001WL069279 gohil javshingbhai manabhai 00688 FINO0001165 3328 3328 Processed 01/02/2024 9908990564 JAVSINH MANSINH GOHI BANK OF BARODA(606985)
392 Dahod GJ-23-001-003-001/5598896199
(Bavka) 		1123001000NRG24201120231030017 21/11/2023 gohil beniben lakshmanbhai 1123001WL069279 gohil beniben lakshmanbhai 00688 FINO0001165 2560 2560 Processed 01/02/2024 9908990563 Gohil Beniben Laxmansinh FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-012-001/5598889568
(Chandawada) 		1123001000NRG24211120231030860 21/11/2023 rathod kokilaben alkeshbhai 1123001WL069354 rathod kokilaben alkeshbhai 00688 FINO0001165 3584 3584 Processed 01/02/2024 9908990569 Kokilaben Alkeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-012-001/559889000
(Chandawada) 		1123001000NRG24211120231030853 21/11/2023 RATHOD MATHURBHAI 1123001WL069353 RATHOD MATHURBHAI 00688 FINO0001165 3584 3584 Processed 01/02/2024 9908990567 Mathurbhai Gajabhai Rathod FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-012-001/559889039
(Chandawada) 		1123001000NRG24211120231030868 21/11/2023 RATHOD MAKANBHAI 1123001WL069354 RATHOD MAKANBHAI 00688 FINO0001165 2816 2816 Processed 01/02/2024 9908990568 MAKNSINH GALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
396 Dahod GJ-23-001-023-001/5597110398
(Himala) 		1123001000NRG24211120231032208 21/11/2023 Badliben Ditabhai Bhabhor 1123001WL069503 Badliben Ditabhai Bhabhor 00688 FINO0001165 2816 2816 Processed 01/02/2024 9908990583 Badliben Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-028-001/5598890736
(Kathla) 		1123001000NRG24201120231029782 21/11/2023 Parmar Arunaben Vipulbhai 1123001WL069248 Parmar Arunaben Vipulbhai 00688 FINO0001165 3584 3584 Processed 01/02/2024 9908990612 PARMAR ARUNABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42496 42496
398 Dahod GJ-23-001-002-001/55998459
(Bandibar) 		1123001000NRG24211120231032212 21/11/2023 baberiya alkeshbhai hameshdbhai 1123001WL069504 baberiya alkeshbhai hameshdbhai 00691 IPOS0000001 1560 1560 Rejected 01/02/2024 9908990463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dahod GJ-23-001-002-002/55998456
(Bandibar) 		1123001000NRG24211120231032228 21/11/2023 ankitaben nareshbhai da.mor 1123001WL069505 ankitaben nareshbhai da.mor 00691 IPOS0000001 2560 2560 Processed 01/02/2024 9908990470 DAMOR SUREKHABEN PIN BANK OF BARODA(606985)
400 Dahod GJ-23-001-003-001/5598895633
(Bavka) 		1123001000NRG24211120231030833 21/11/2023 bamniya nareshbhai 1123001WL069350 bamniya nareshbhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990467 Nareshkumar Lalabhai Bamniya FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-003-001/5598895879
(Bavka) 		1123001000NRG24211120231030834 21/11/2023 Bamniya Babubhai Amarsinh 1123001WL069350 Bamniya Babubhai Amarsinh 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990468 Babubhai Amarsinh Bamanya FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-006-001/1451
(Bhutodi) 		1123001000NRG24201120231030380 21/11/2023 DAMOR SHARDABEN CHANDUBHAI 1123001WL069320 DAMOR SHARDABEN CHANDUBHAI 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990542 DAMOR SHARDABEN CHAN BANK OF BARODA(606985)
403 Dahod GJ-23-001-006-001/1451
(Bhutodi) 		1123001000NRG24201120231030379 21/11/2023 KASHIBEN HIRABHAI 1123001WL069320 KASHIBEN HIRABHAI 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990541 DAMOR KASHIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-006-001/16118-A
(Bhutodi) 		1123001000NRG24201120231030381 21/11/2023 damor jayeshbhai zithara 1123001WL069320 damor jayeshbhai zithara 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990538 DAMOR JAYESHBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dahod GJ-23-001-006-001/4744
(Bhutodi) 		1123001000NRG24201120231030385 21/11/2023 LAXMIBEN 1123001WL069320 LAXMIBEN 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990521 LAXMIBEN HARSINGBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-006-001/5594058
(Bhutodi) 		1123001000NRG24201120231030390 21/11/2023 GITA 1123001WL069320 GITA 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990460 DAMOR GITABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dahod GJ-23-001-006-001/5594058
(Bhutodi) 		1123001000NRG24201120231030389 21/11/2023 VINOD 1123001WL069320 VINOD 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990474 VINODBHAI ZITHRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-006-001/5594126
(Bhutodi) 		1123001000NRG24201120231030397 21/11/2023 damor kaliya jotiyabhai 1123001WL069320 damor kaliya jotiyabhai 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990473 Mr. KALIYABHAI JOTYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Dahod GJ-23-001-006-001/5594260
(Bhutodi) 		1123001000NRG24201120231030453 21/11/2023 mohaniya dharmabhai panabhai 1123001WL069321 mohaniya dharmabhai panabhai 00691 IPOS0000001 2940 2940 Processed 01/02/2024 9908990471 MOHANIYA DHARMABHAI PANSI ICICI BANK LTD(508534)
410 Dahod GJ-23-001-006-001/5594260
(Bhutodi) 		1123001000NRG24201120231030454 21/11/2023 mohaniya lilaben dharmabhai 1123001WL069321 mohaniya lilaben dharmabhai 00691 IPOS0000001 2940 2940 Processed 01/02/2024 9908990472 MOHANIYA LILABEN DHARMABH ICICI BANK LTD(508534)
411 Dahod GJ-23-001-006-001/5594369
(Bhutodi) 		1123001000NRG24201120231030457 21/11/2023 GUNDIYA MANSINGBHAI SHURSINGBHAI 1123001WL069321 GUNDIYA MANSINGBHAI SHURSINGBHAI 00691 IPOS0000001 3072 3072 Processed 01/02/2024 9908990520 MANSINGBHAI SURSINGB BANK OF BARODA(606985)
412 Dahod GJ-23-001-006-001/5594377
(Bhutodi) 		1123001000NRG24201120231030404 21/11/2023 DAMOR KANTABEN MUKESHBHAI 1123001WL069320 DAMOR KANTABEN MUKESHBHAI 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990540 DAMOR KANTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-006-001/5594410
(Bhutodi) 		1123001000NRG24201120231030407 21/11/2023 damor radha raman 1123001WL069320 damor radha raman 00691 IPOS0000001 3072 3072 Processed 01/02/2024 9908990544 Mrs. RADHABEN RAMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
414 Dahod GJ-23-001-006-001/5594410
(Bhutodi) 		1123001000NRG24201120231030406 21/11/2023 damor raman nura 1123001WL069320 damor raman nura 00691 IPOS0000001 3072 3072 Processed 01/02/2024 9908990543 Mr. RAMANBHAI NURABHAI DAMOR CENTRAL BANK OF INDIA(607115)
415 Dahod GJ-23-001-006-001/559452846
(Bhutodi) 		1123001000NRG24201120231030419 21/11/2023 damor kankuben zitharabhai 1123001WL069320 damor kankuben zitharabhai 00691 IPOS0000001 3072 3072 Rejected 01/02/2024 9908990539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-006-001/559453034
(Bhutodi) 		1123001000NRG24201120231030463 21/11/2023 mohaniya ajaybhai dharmabhai 1123001WL069321 mohaniya ajaybhai dharmabhai 00691 IPOS0000001 2695 2695 Processed 01/02/2024 9908990522 Mr. AJAYKUMAR DHARMENDRABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
417 Dahod GJ-23-001-006-001/559453034
(Bhutodi) 		1123001000NRG24201120231030465 21/11/2023 mohaniya jigneshbhai dharmabhai 1123001WL069321 mohaniya jigneshbhai dharmabhai 00691 IPOS0000001 2695 2695 Processed 01/02/2024 9908990524 JIGNESHBHAI DHARMENDRABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
418 Dahod GJ-23-001-006-001/559453034
(Bhutodi) 		1123001000NRG24201120231030464 21/11/2023 mohaniya mitalben ajaybhai 1123001WL069321 mohaniya mitalben ajaybhai 00691 IPOS0000001 2695 2695 Processed 01/02/2024 9908990523 MITALBEN KASNABHAI AMLIYAR BANK OF INDIA(508505)
419 Dahod GJ-23-001-006-001/559453149
(Bhutodi) 		1123001000NRG24201120231030471 21/11/2023 Gundiya Kaliben Rajubhai 1123001WL069321 Gundiya Kaliben Rajubhai 00691 IPOS0000001 3072 3072 Processed 01/02/2024 9908990519 GUNDIYA KALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-006-001/559453149
(Bhutodi) 		1123001000NRG24201120231030470 21/11/2023 Rajubhai Mansingbhai Gundiya 1123001WL069321 Rajubhai Mansingbhai Gundiya 00691 IPOS0000001 3072 3072 Processed 01/02/2024 9908990518 RAJUBHAI MANSINGBHAI BANK OF BARODA(606985)
421 Dahod GJ-23-001-012-001/5598889632
(Chandawada) 		1123001000NRG24211120231030862 21/11/2023 RATHOD RAJESHKUMAR VALCHANDBHAI 1123001WL069354 RATHOD RAJESHKUMAR VALCHANDBHAI 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990533 Rathod Rajeshkumar Valchandbhai FINO PAYMENTS BANK LTD(608001)
422 Dahod GJ-23-001-012-001/5598889650
(Chandawada) 		1123001000NRG24211120231030863 21/11/2023 sardaben 1123001WL069354 sardaben 00691 IPOS0000001 2816 2816 Processed 01/02/2024 9908990462 Shardaben Pratapbhai Rathod FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-012-001/5598889848
(Chandawada) 		1123001000NRG24211120231030865 21/11/2023 Rathod Surtiben Rupabuai 1123001WL069354 Rathod Surtiben Rupabuai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990532 Surtiben Rupabhai Rathod FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-023-001/5597110432
(Himala) 		1123001000NRG24211120231032209 21/11/2023 Virendrasinh Mahendrsinh Baman 1123001WL069503 Virendrasinh Mahendrsinh Baman 00691 IPOS0000001 2816 2816 Processed 01/02/2024 9908990536 Virendrasinh Mahendrsinh Baman FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-023-001/5597110437
(Himala) 		1123001000NRG24211120231032210 21/11/2023 Bhbahor Bhaveshbhai Javlabhai 1123001WL069503 Bhbahor Bhaveshbhai Javlabhai 00691 IPOS0000001 2560 2560 Processed 01/02/2024 9908990537 BHABHORBHAVESHBHAIJAVLABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
426 Dahod GJ-23-001-024-001/5596799458
(Itawa) 		1123001000NRG24211120231032241 21/11/2023 ninama hanshben sankarbhai 1123001WL069508 ninama hanshben sankarbhai 00691 IPOS0000001 2560 2560 Processed 01/02/2024 9908990515 NINAMA HANSHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Dahod GJ-23-001-024-001/5596799464
(Itawa) 		1123001000NRG24211120231032242 21/11/2023 ninama tiniben l 1123001WL069508 ninama tiniben l 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990514 TINIBEN LALUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-024-001/5596799466
(Itawa) 		1123001000NRG24211120231032243 21/11/2023 ninama dipesh dasu 1123001WL069508 ninama dipesh dasu 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990513 Ninama Dipeshbhai ICICI BANK LTD(508534)
429 Dahod GJ-23-001-024-001/5596799935
(Itawa) 		1123001000NRG24211120231032238 21/11/2023 Ninama Surekhaben Sanjaybhai 1123001WL069507 Ninama Surekhaben Sanjaybhai 00691 IPOS0000001 2560 2560 Processed 01/02/2024 9908990530 NINAMA SUREKHABEN SANJAYBHAI UNION BANK OF INDIA(508500)
430 Dahod GJ-23-001-024-001/5596799990
(Itawa) 		1123001000NRG24211120231032249 21/11/2023 Sangada Samudiben Manubhai 1123001WL069508 Sangada Samudiben Manubhai 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990534 SANGADA SAMUDIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Dahod GJ-23-001-024-001/5596799991
(Itawa) 		1123001000NRG24211120231032250 21/11/2023 Sanghada Navlbhai Jorsingbhai 1123001WL069508 Sanghada Navlbhai Jorsingbhai 00691 IPOS0000001 2304 2304 Processed 01/02/2024 9908990531 SANGHADA NAVLBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-028-001/5598890010
(Kathla) 		1123001000NRG24201120231030163 21/11/2023 damor javsingbhai 1123001WL069300 damor javsingbhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990512 JAVSINGBHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
433 Dahod GJ-23-001-028-001/5598890312
(Kathla) 		1123001000NRG24201120231030171 21/11/2023 DODIYAR RAMILABEN AM 1123001WL069301 DODIYAR RAMILABEN AM 00691 IPOS0000001 1792 1792 Processed 01/02/2024 9908990517 DAMOR RAMILABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dahod GJ-23-001-028-001/5598890729
(Kathla) 		1123001000NRG24201120231029781 21/11/2023 Parmar Sangitaben Pankjabhai 1123001WL069248 Parmar Sangitaben Pankjabhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990528 PARMAR SANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-030-001/559594834
(Khangela) 		1123001000NRG24201120231030280 21/11/2023 Meda Ashaben Niteshbhai 1123001WL069308 Meda Ashaben Niteshbhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990461 Meda Ashaben Niteshbhai FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-030-001/559594890
(Khangela) 		1123001000NRG24201120231030283 21/11/2023 Damor Kabubhai Thavariyabhai 1123001WL069308 Damor Kabubhai Thavariyabhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990510 Damor Kambubhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-030-001/55992475
(Khangela) 		1123001000NRG24201120231030242 21/11/2023 MEDA BADLIBEN TANIYABHAI 1123001WL069306 MEDA BADLIBEN TANIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990529 Makniben Gumjibhai Ganava FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-030-001/55992824
(Khangela) 		1123001000NRG24201120231030218 21/11/2023 Meda Nablabhai shantubhai 1123001WL069305 Meda Nablabhai shantubhai 00691 IPOS0000001 1536 1536 Processed 01/02/2024 9908990511 Meda Nablabhai Santubhai FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-030-001/55993115
(Khangela) 		1123001000NRG24201120231030251 21/11/2023 Damor Nababhai Nanabhai 1123001WL069306 Damor Nababhai Nanabhai 00691 IPOS0000001 2800 2800 Processed 01/02/2024 9908990508 Nababhai Nanabhai Damor FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-030-001/55993359
(Khangela) 		1123001000NRG24201120231030294 21/11/2023 Meda Chiskabhai Nurabhai 1123001WL069308 Meda Chiskabhai Nurabhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990475 Meda Siskabhai Nurabhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-030-001/55993666
(Khangela) 		1123001000NRG24201120231030295 21/11/2023 meda terubhai madiyabhai 1123001WL069308 meda terubhai madiyabhai 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990525 Meda Terubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-043-001/5598995038
(Muwalia) 		1123001000NRG24201120231030099 21/11/2023 bhabhor mangalabhai pangala 1123001WL069291 bhabhor mangalabhai pangala 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990526 BHABHOR MANGALABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dahod GJ-23-001-043-001/5598995070
(Muwalia) 		1123001000NRG24201120231030145 21/11/2023 navlsingbhai r bhuriya 1123001WL069298 navlsingbhai r bhuriya 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990516 BHURIYA NAVALSING RA BANK OF BARODA(606985)
444 Dahod GJ-23-001-043-001/5598995072
(Muwalia) 		1123001000NRG24201120231030146 21/11/2023 javsingbhai r bhuriya 1123001WL069298 javsingbhai r bhuriya 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990464 BHURIYA JAVSINGBHAI BANK OF BARODA(606985)
445 Dahod GJ-23-001-043-001/5598995076
(Muwalia) 		1123001000NRG24201120231030036 21/11/2023 varsingbhai s bhuriya 1123001WL069281 varsingbhai s bhuriya 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990466 MR VARSING SOMABHAI BHURIYA STATE BANK OF INDIA(508548)
446 Dahod GJ-23-001-043-001/5598995077
(Muwalia) 		1123001000NRG24201120231030037 21/11/2023 pareshbhai d bhabhor 1123001WL069281 pareshbhai d bhabhor 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990527 PARESHBHAI DITABHAI BHABHOR UCO BANK(607066)
447 Dahod GJ-23-001-043-001/5598995081
(Muwalia) 		1123001000NRG24201120231030038 21/11/2023 kanubhai ramsubhai bhuriya 1123001WL069281 kanubhai ramsubhai bhuriya 00691 IPOS0000001 3584 3584 Processed 01/02/2024 9908990465 BHURIYA KANUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-054-001/955978807
(Raliyati) 		1123001000NRG24201120231029932 21/11/2023 Anitaben Javrabhai Kharad 1123001WL069265 Anitaben Javrabhai Kharad 00691 IPOS0000001 1703 1703 Processed 01/02/2024 9908990509 ANITABEN JAVRABHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dahod GJ-23-001-061-001/9898811337
(Simaliya Khurd) 		1123001000NRG24201120231030092 21/11/2023 amaliyar babubhai bachubhai 1123001WL069290 amaliyar babubhai bachubhai 00691 IPOS0000001 80 80 Processed 01/02/2024 9908990469 Amaliyar Babubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-061-001/9898811695
(Simaliya Khurd) 		1123001000NRG24201120231030089 21/11/2023 amaliyar ajaybhai gulabhai 1123001WL069289 amaliyar ajaybhai gulabhai 00691 IPOS0000001 3328 3328 Processed 01/02/2024 9908990535 AMALIYAR AJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149644 149644
Total 1350385 1350385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 8330
2 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
3 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 2800
4 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0CHADAH CHANDWADA 23296
5 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 39171
6 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 11984
7 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0DOHADX DOHAD BRANCH 30596
8 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 3584
9 Dahod GJ1123001_211123APB_FTO_172261 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3072
10 Dahod GJ1123001_211123APB_FTO_172261 Bank of India BKID0002082 DAHOD BRANCH 46848
11 Dahod GJ1123001_211123APB_FTO_172261 Bank of India BKID0002121 GIFT CITY 3584
12 Dahod GJ1123001_211123APB_FTO_172261 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 7168
13 Dahod GJ1123001_211123APB_FTO_172261 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11678
14 Dahod GJ1123001_211123APB_FTO_172261 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 31374
15 Dahod GJ1123001_211123APB_FTO_172261 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 43008
16 Dahod GJ1123001_211123APB_FTO_172261 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 188296
17 Dahod GJ1123001_211123APB_FTO_172261 Canara Bank CNRB0003308 DAHOD 19184
18 Dahod GJ1123001_211123APB_FTO_172261 Central Bank Of India CBIN0280482 DOHAD 16128
19 Dahod GJ1123001_211123APB_FTO_172261 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 7168
20 Dahod GJ1123001_211123APB_FTO_172261 Central Bank Of India CBIN0281647 JASWADA 9984
21 Dahod GJ1123001_211123APB_FTO_172261 Central Bank Of India CBIN0281651 KATWARA 168586
22 Dahod GJ1123001_211123APB_FTO_172261 IDBI Bank IBKL0000445 DAHOD 256
23 Dahod GJ1123001_211123APB_FTO_172261 ICICI BANK ICIC0000466 DAHOD 28116
24 Dahod GJ1123001_211123APB_FTO_172261 ICICI BANK ICIC0000466 ICICI BANK 3584
25 Dahod GJ1123001_211123APB_FTO_172261 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33792
26 Dahod GJ1123001_211123APB_FTO_172261 ICICI BANK ICIC0003401 SAYLA 2304
27 Dahod GJ1123001_211123APB_FTO_172261 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 6656
28 Dahod GJ1123001_211123APB_FTO_172261 State Bank of India SBIN0000273 JHALOD 14592
29 Dahod GJ1123001_211123APB_FTO_172261 State Bank of India SBIN0000368 DAHOD 77620
30 Dahod GJ1123001_211123APB_FTO_172261 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 20992
31 Dahod GJ1123001_211123APB_FTO_172261 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 34852
32 Dahod GJ1123001_211123APB_FTO_172261 State Bank of India SBIN0060374 MUWALIYA (KIOSK) 3584
33 Dahod GJ1123001_211123APB_FTO_172261 UCO Bank UCBA0003168 Dahod 7168
34 Dahod GJ1123001_211123APB_FTO_172261 Union Bank of India UBIN0531049 DOHAD 35802
35 Dahod GJ1123001_211123APB_FTO_172261 Fino Payments Bank Ltd FINO0001001 CHANGODAR 209504
36 Dahod GJ1123001_211123APB_FTO_172261 Fino Payments Bank Ltd FINO0001165 NAROL 42496
37 Dahod GJ1123001_211123APB_FTO_172261 India Post Payments Bank IPOS0000001 DAHOD 149644

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