Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260723APB_FTO_103346
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-23-001-003-001/5598896579
(Bavka) 		1123001000NRG24260720230578665 26/07/2023 Sangada rakeshbhai madubhai 1123001WL030242 Sangada rakeshbhai madubhai 00045 BARB0CHADAH 3107 3107 Processed 29/07/2023 4006382588 Sangada Rakeshbhai Madubhai BANK OF BARODA(606985)
2 Dahod GJ-23-001-003-001/5598896770
(Bavka) 		1123001000NRG24250720230575827 26/07/2023 BHABHOR GANGABEN PANJIBHAI 1123001WL030079 BHABHOR GANGABEN PANJIBHAI 00045 BARB0CHADAH 2665 2665 Processed 29/07/2023 4006382692 MRS BHABHOR GANGABEN STATE BANK OF INDIA(508548)
3 Dahod GJ-23-001-003-001/5598896770
(Bavka) 		1123001000NRG24250720230575826 26/07/2023 BHABHOR PANJIBHAI MAGANBHAI 1123001WL030079 BHABHOR PANJIBHAI MAGANBHAI 00045 BARB0CHADAH 2665 2665 Processed 29/07/2023 4006382694 MR BHABHOR PANAJIBHAI MAGANBHAI STATE BANK OF INDIA(508548)
4 Dahod GJ-23-001-003-001/5598897170
(Bavka) 		1123001000NRG24250720230575828 26/07/2023 Bhabhor Shardaben Alkeshbhai 1123001WL030079 Bhabhor Shardaben Alkeshbhai 00045 BARB0CHADAH 2665 2665 Processed 29/07/2023 4006382695 Miss. SHARDABEN KAJUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
5 Dahod GJ-23-001-003-001/5598897171
(Bavka) 		1123001000NRG24250720230575829 26/07/2023 Bhanuben Lalabhai Bhabhor 1123001WL030079 Bhanuben Lalabhai Bhabhor 00045 BARB0CHADAH 2665 2665 Processed 29/07/2023 4006382693 BHANUBEN LALABHAI BHABHOR BANK OF BARODA(606985)
6 Dahod GJ-23-001-037-001/55922395
(Lilar) 		1123001000NRG24260720230578617 26/07/2023 Surtiben Titabhai Bilwal 1123001WL030237 Surtiben Titabhai Bilwal 00045 BARB0CHADAH 3584 3584 Processed 29/07/2023 4006382847 SURTIBEN TITABHAI BILWAL BANK OF BARODA(606985)
SubTotal 17351 17351
7 Dahod GJ-23-001-001-001/559780837
(Agawada) 		1123001000NRG24250720230576024 26/07/2023 KAILASHBHAI SADIYABHAI 1123001WL030110 KAILASHBHAI SADIYABHAI 00045 BARB0CHAKRO 3220 3220 Processed 29/07/2023 4006382687 KAILASHBHAI SADIYABHAI SANGADA BANK OF BARODA(606985)
8 Dahod GJ-23-001-001-001/9898442185
(Agawada) 		1123001000NRG24250720230576031 26/07/2023 SANGADA SUBHASHBHAI RASULBHAI 1123001WL030110 SANGADA SUBHASHBHAI RASULBHAI 00045 BARB0CHAKRO 3220 3220 Processed 30/07/2023 4006382688 SANGADA SUBHASHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-005-001/2636551256
(Bhathiwada) 		1123001000NRG24250720230576489 26/07/2023 Malabhai 1123001WL030131 Malabhai 00045 BARB0CHAKRO 3072 3072 Processed 30/07/2023 4006382800 MUNIYA MALABHAI JORINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-005-001/9848000426
(Bhathiwada) 		1123001000NRG24250720230576508 26/07/2023 Dharmeshbhai 1123001WL030131 Dharmeshbhai 00045 BARB0CHAKRO 3060 3060 Processed 29/07/2023 4006382893 DHARMENDRAKUMAR DINESHBHAI MEDA BANK OF BARODA(606985)
11 Dahod GJ-23-001-006-001/5594228
(Bhutodi) 		1123001000NRG24250720230576097 26/07/2023 damor vikrambhai 1123001WL030112 damor vikrambhai 00045 BARB0CHAKRO 2990 2990 Processed 29/07/2023 4006382793 VIKRAM ICICI BANK LTD(508534)
12 Dahod GJ-23-001-006-001/5594298
(Bhutodi) 		1123001000NRG24250720230576102 26/07/2023 DAMOR LALUBHAI S 1123001WL030112 DAMOR LALUBHAI S 00045 BARB0CHAKRO 2990 2990 Processed 29/07/2023 4006382631 Damor lalubhai ICICI BANK LTD(508534)
13 Dahod GJ-23-001-006-001/559452831
(Bhutodi) 		1123001000NRG24250720230576113 26/07/2023 bamniya kirtanbhai ramchandbhai 1123001WL030112 bamniya kirtanbhai ramchandbhai 00045 BARB0CHAKRO 3500 3500 Processed 29/07/2023 4006382701 BAMANIYA KIRTANBHAI RAMCHANDBHAI BANK OF BARODA(606985)
14 Dahod GJ-23-001-006-001/559452863
(Bhutodi) 		1123001000NRG24250720230576076 26/07/2023 damor mahendrabhai somabhai 1123001WL030111 damor mahendrabhai somabhai 00045 BARB0CHAKRO 3185 3185 Processed 30/07/2023 4006382780 DAMOR MAHENDRABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-006-001/559452904
(Bhutodi) 		1123001000NRG24250720230576089 26/07/2023 gundiya kamaben samsubhai 1123001WL030111 gundiya kamaben samsubhai 00045 BARB0CHAKRO 3185 3185 Processed 29/07/2023 4006382795 KAMABEN SAMSUBHAI GUNDIYA BANK OF BARODA(606985)
16 Dahod GJ-23-001-006-001/559452918
(Bhutodi) 		1123001000NRG24250720230576092 26/07/2023 mohaniya ajaybhai malabhai 1123001WL030111 mohaniya ajaybhai malabhai 00045 BARB0CHAKRO 3185 3185 Processed 29/07/2023 4006382794 MOHANIYA AJAYBHAI MALABHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-006-001/559452969
(Bhutodi) 		1123001000NRG24250720230576127 26/07/2023 damor vijaybhai ramanbhai 1123001WL030112 damor vijaybhai ramanbhai 00045 BARB0CHAKRO 2760 2760 Processed 29/07/2023 4006382599 DAMOR VIJAYBHAI RAMNBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-006-001/559453061
(Bhutodi) 		1123001000NRG24250720230576135 26/07/2023 gundiya babubhai himlabhai 1123001WL030112 gundiya babubhai himlabhai 00045 BARB0CHAKRO 3500 3500 Processed 29/07/2023 4006382702 GUNDIYA BABUBHAI HIMLABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-014-001/55974089
(Chosala) 		1123001000NRG24250720230575531 26/07/2023 KISHORI DITUDIBEN RINKUBHAI 1123001WL030058 KISHORI DITUDIBEN RINKUBHAI 00045 BARB0CHAKRO 2990 2990 Processed 29/07/2023 4006382849 DITUDIBEN RINKUBHI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-014-001/55974089
(Chosala) 		1123001000NRG24250720230575530 26/07/2023 KISHORI RINKUBHAI GALABHAI 1123001WL030058 KISHORI RINKUBHAI GALABHAI 00045 BARB0CHAKRO 2990 2990 Processed 29/07/2023 4006382848 RIKUBHAI GALABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-014-001/5597419106
(Chosala) 		1123001000NRG24250720230575534 26/07/2023 kakudiben 1123001WL030058 kakudiben 00045 BARB0CHAKRO 3080 3080 Processed 29/07/2023 4006382531 KANKUBEN MANIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-014-001/5597419171
(Chosala) 		1123001000NRG24250720230575667 26/07/2023 dinesh 1123001WL030067 dinesh 00045 BARB0CHAKRO 1400 1400 Rejected 29/07/2023 4006382598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dahod GJ-23-001-014-001/5597419171
(Chosala) 		1123001000NRG24250720230575668 26/07/2023 SANGITABEN 1123001WL030067 SANGITABEN 00045 BARB0CHAKRO 1400 1400 Processed 29/07/2023 4006382593 Kishori Sangitaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
24 Dahod GJ-23-001-014-001/5597419171
(Chosala) 		1123001000NRG24250720230575666 26/07/2023 savitaben 1123001WL030067 savitaben 00045 BARB0CHAKRO 1400 1400 Rejected 29/07/2023 4006382594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dahod GJ-23-001-014-001/8897420403
(Chosala) 		1123001000NRG24250720230575672 26/07/2023 TAJUBHAI 1123001WL030067 TAJUBHAI 00045 BARB0CHAKRO 1400 1400 Processed 29/07/2023 4006382600 TAJUBHAI PARSINGBHAI KISHORI BANK OF BARODA(606985)
26 Dahod GJ-23-001-022-001/5559170436
(Gundi Kheda) 		1123001000NRG24260720230579311 26/07/2023 mavi samabhai rama 1123001WL030296 mavi samabhai rama 00045 BARB0CHAKRO 3556 3556 Processed 29/07/2023 4006382564 MAVI SAMABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-022-001/5559170438
(Gundi Kheda) 		1123001000NRG24260720230579312 26/07/2023 rajesh gopi mavi 1123001WL030296 rajesh gopi mavi 00045 BARB0CHAKRO 3556 3556 Processed 29/07/2023 4006382563 MR RAJESHBHAI GOPIBHAI MAVI STATE BANK OF INDIA(508548)
28 Dahod GJ-23-001-022-001/559169654
(Gundi Kheda) 		1123001000NRG24260720230579359 26/07/2023 bhabhor tersing magan 1123001WL030297 bhabhor tersing magan 00045 BARB0CHAKRO 3164 3164 Processed 29/07/2023 4006382840 TERSINGBHAI MAGANBHAI BHABHOR BANK OF BARODA(606985)
29 Dahod GJ-23-001-022-001/559169654
(Gundi Kheda) 		1123001000NRG24260720230579360 26/07/2023 jotaben 1123001WL030297 jotaben 00045 BARB0CHAKRO 3164 3164 Processed 29/07/2023 4006382476 JOTABEN TERSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-028-001/5598890017
(Kathla) 		1123001000NRG24240720230574060 26/07/2023 damor zithrabhai 1123001WL029965 damor zithrabhai 00045 BARB0CHAKRO 3107 3107 Processed 29/07/2023 4006382590 JITHARABHAI JORENGBHAI DAMOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-028-001/5598890658
(Kathla) 		1123001000NRG24240720230574061 26/07/2023 meda anilkumar badiyabhai 1123001WL029965 meda anilkumar badiyabhai 00045 BARB0CHAKRO 3107 3107 Processed 29/07/2023 4006382596 MEDA ANILKUMAR BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-028-001/5598890658
(Kathla) 		1123001000NRG24240720230574062 26/07/2023 meda rasilaben anilkumar 1123001WL029965 meda rasilaben anilkumar 00045 BARB0CHAKRO 3107 3107 Processed 29/07/2023 4006382595 RASILABEN ANILBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-031-001/555984999
(Khapariya) 		1123001000NRG24250720230574837 26/07/2023 bhuriya samasuben sursingh 1123001WL030014 bhuriya samasuben sursingh 00045 BARB0CHAKRO 2304 2304 Processed 29/07/2023 4006382673 BHURIYA SAMSUBEN SURSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-036-001/55966093
(Kotda Khurd) 		1123001000NRG24250720230576435 26/07/2023 rathod babubhai kalubhai 1123001WL030129 rathod babubhai kalubhai 00045 BARB0CHAKRO 3500 3500 Processed 29/07/2023 4006382668 Rathod Babubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-052-001/559889726
(Rachharda) 		1123001000NRG24250720230576159 26/07/2023 Makwana kodar kalubhai 1123001WL030115 Makwana kodar kalubhai 00045 BARB0CHAKRO 2800 2800 Processed 29/07/2023 4006382719 MAKAWANA KODARBHAI KALUBH ICICI BANK LTD(508534)
36 Dahod GJ-23-001-059-001/23000195
(Sakarda) 		1123001000NRG24260720230579545 26/07/2023 HETALBEN 1123001WL030302 HETALBEN 00045 BARB0CHAKRO 1536 1536 Processed 29/07/2023 4006382779 HETALBEN KALUBHAI DHAKIA BANK OF BARODA(606985)
37 Dahod GJ-23-001-063-001/5594425682
(Tanda) 		1123001000NRG24260720230581080 26/07/2023 Bhabhor 1123001WL030384 Bhabhor 00045 BARB0CHAKRO 3584 3584 Rejected 29/07/2023 4006382597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-070-002/5598815764
(Usarvan (Part)) 		1123001000NRG24250720230576587 26/07/2023 Kishori varshaben bhaylu 1123001WL030133 Kishori varshaben bhaylu 00045 BARB0CHAKRO 3332 3332 Processed 29/07/2023 4006382657 VARSHABEN MITTIYA BHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-075-001/154688045
(Zari Khurd) 		1123001000NRG24250720230576164 26/07/2023 meda bhimabhai gulabhai 1123001WL030117 meda bhimabhai gulabhai 00045 BARB0CHAKRO 3584 3584 Processed 29/07/2023 4006382751 BHIMABHAI GULABHAI MEDA BANK OF BARODA(606985)
40 Dahod GJ-23-001-075-001/154688337
(Zari Khurd) 		1123001000NRG24250720230576166 26/07/2023 meda abalabhai bhimabhai 1123001WL030117 meda abalabhai bhimabhai 00045 BARB0CHAKRO 3584 3584 Processed 30/07/2023 4006382752 MEDA ABALABHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99512 99512
41 Dahod GJ-23-001-001-001/9898442952
(Agawada) 		1123001000NRG24250720230576033 26/07/2023 Sangada Renukaben Maheshbhai 1123001WL030110 Sangada Renukaben Maheshbhai 00045 BARB0CHANDW 3220 3220 Processed 29/07/2023 4006382660 SANGADA RENUKABEN MAHESHBHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-006-001/5594077
(Bhutodi) 		1123001000NRG24250720230576043 26/07/2023 SHILESHBHAI 1123001WL030111 SHILESHBHAI 00045 BARB0CHANDW 3250 3250 Rejected 29/07/2023 4006382547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-006-001/559452893
(Bhutodi) 		1123001000NRG24250720230576085 26/07/2023 mavi rajeshbhai nileshbhai 1123001WL030111 mavi rajeshbhai nileshbhai 00045 BARB0CHANDW 3185 3185 Rejected 29/07/2023 4006382546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Dahod GJ-23-001-036-001/559666150
(Kotda Khurd) 		1123001000NRG24250720230576445 26/07/2023 Parmar Shitalben Vijaybhai 1123001WL030129 Parmar Shitalben Vijaybhai 00045 BARB0CHANDW 3220 3220 Processed 29/07/2023 4006382700 Parmar Shitalben Vijaybhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-037-001/55921854
(Lilar) 		1123001000NRG24260720230578604 26/07/2023 bilwal bachubhai narsingbhai 1123001WL030237 bilwal bachubhai narsingbhai 00045 BARB0CHANDW 3584 3584 Processed 30/07/2023 4006382644 BILWAL BACHUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-061-001/9898811296
(Simaliya Khurd) 		1123001000NRG24250720230576189 26/07/2023 AMALIYAR LALUBEN VASANABHAI 1123001WL030121 AMALIYAR LALUBEN VASANABHAI 00045 BARB0CHANDW 3584 3584 Rejected 29/07/2023 4006382543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-061-001/9898811296
(Simaliya Khurd) 		1123001000NRG24250720230575847 26/07/2023 AMALIYAR VASANABHAI BACHUBHAI 1123001WL030082 AMALIYAR VASANABHAI BACHUBHAI 00045 BARB0CHANDW 3584 3584 Processed 29/07/2023 4006382838 Mr. VASANABHAI BACHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-061-001/9898811511
(Simaliya Khurd) 		1123001000NRG24250720230575854 26/07/2023 amaliayr pravinbhai rameshbhai 1123001WL030082 amaliayr pravinbhai rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 29/07/2023 4006382516 Mr. PRAVIN RAMESH AMLIYAR CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-063-001/559425602
(Tanda) 		1123001000NRG24260720230581075 26/07/2023 Keshaben Rameshbhai sangadiya 1123001WL030384 Keshaben Rameshbhai sangadiya 00045 BARB0CHANDW 3584 3584 Rejected 29/07/2023 4006382553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-063-001/559425604
(Tanda) 		1123001000NRG24260720230581076 26/07/2023 Ninama Mukeshbhai Mehajibhhai 1123001WL030384 Ninama Mukeshbhai Mehajibhhai 00045 BARB0CHANDW 3584 3584 Rejected 29/07/2023 4006382552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Dahod GJ-23-001-063-001/5594425760
(Tanda) 		1123001000NRG24260720230581089 26/07/2023 Devika 1123001WL030384 Devika 00045 BARB0CHANDW 3072 3072 Processed 30/07/2023 4006382554 PARMAR DEVIKABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-063-001/5594425781
(Tanda) 		1123001000NRG24260720230581100 26/07/2023 Medha 1123001WL030384 Medha 00045 BARB0CHANDW 3584 3584 Rejected 29/07/2023 4006382551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dahod GJ-23-001-065-001/55925118
(Tarvadiya Bhau) 		1123001000NRG24250720230574853 26/07/2023 BHABHOR PARIBEN KALU 1123001WL030016 BHABHOR PARIBEN KALU 00045 BARB0CHANDW 2304 2304 Processed 29/07/2023 4006382494 BHABHOR PARIBEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24250720230574854 26/07/2023 BHABHOR AMARABHAI NEVABHAI 1123001WL030016 BHABHOR AMARABHAI NEVABHAI 00045 BARB0CHANDW 2304 2304 Rejected 29/07/2023 4006382544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24250720230574855 26/07/2023 BHABHOR BADIYABHAI AMARABHAI 1123001WL030016 BHABHOR BADIYABHAI AMARABHAI 00045 BARB0CHANDW 2304 2304 Processed 29/07/2023 4006382627 BHABHOR BADIYABHAI AMARABHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24250720230574856 26/07/2023 BHABHOR PANKAJBHAI AMARABHAI 1123001WL030016 BHABHOR PANKAJBHAI AMARABHAI 00045 BARB0CHANDW 2304 2304 Rejected 29/07/2023 4006382626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Dahod GJ-23-001-065-001/55925245
(Tarvadiya Bhau) 		1123001000NRG24250720230574864 26/07/2023 bhabhor vinod amara 1123001WL030016 bhabhor vinod amara 00045 BARB0CHANDW 2048 2048 Processed 29/07/2023 4006382785 VINOD AMRABHAI BHABHOR BANK OF BARODA(606985)
58 Dahod GJ-23-001-065-001/55925274
(Tarvadiya Bhau) 		1123001000NRG24250720230574872 26/07/2023 Jashvan 1123001WL030016 Jashvan 00045 BARB0CHANDW 2304 2304 Processed 29/07/2023 4006382671 JASHWANTBHAI MANABHAI BHABHOR BANK OF BARODA(606985)
59 Dahod GJ-23-001-065-001/55925314
(Tarvadiya Bhau) 		1123001000NRG24250720230574875 26/07/2023 Sangada minaben 1123001WL030016 Sangada minaben 00045 BARB0CHANDW 2304 2304 Processed 29/07/2023 4006382557 SANGADA MINABEN DHULIYABHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-065-001/55925397
(Tarvadiya Bhau) 		1123001000NRG24250720230574886 26/07/2023 bhabhor dharmesh shankar 1123001WL030016 bhabhor dharmesh shankar 00045 BARB0CHANDW 2304 2304 Rejected 29/07/2023 4006382545 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Dahod GJ-23-001-065-001/55925402
(Tarvadiya Bhau) 		1123001000NRG24250720230574887 26/07/2023 Bhabhor sharmila shankar 1123001WL030016 Bhabhor sharmila shankar 00045 BARB0CHANDW 2304 2304 Processed 29/07/2023 4006382672 BHABHOR SARMITABEN SHANKARBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-065-001/55925522
(Tarvadiya Bhau) 		1123001000NRG24250720230574892 26/07/2023 Bhabhor Ashaben Kasubhai 1123001WL030016 Bhabhor Ashaben Kasubhai 00045 BARB0CHANDW 2304 2304 Processed 29/07/2023 4006382478 ASHA(MIN F&NG) KASUBHAI BHABHOR BANK OF BARODA(606985)
63 Dahod GJ-23-001-065-001/55925531
(Tarvadiya Bhau) 		1123001000NRG24250720230574896 26/07/2023 Damor Dinubhai Mathurbhai 1123001WL030016 Damor Dinubhai Mathurbhai 00045 BARB0CHANDW 1792 1792 Rejected 29/07/2023 4006382556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Dahod GJ-23-001-065-001/55925533
(Tarvadiya Bhau) 		1123001000NRG24250720230574897 26/07/2023 Damor Kanubhai Kalabhai 1123001WL030016 Damor Kanubhai Kalabhai 00045 BARB0CHANDW 1792 1792 Processed 29/07/2023 4006382555 KANUBHAI KALABHAI DAMOR BANK OF BARODA(606985)
65 Dahod GJ-23-001-065-001/55925678
(Tarvadiya Bhau) 		1123001000NRG24250720230574903 26/07/2023 Damor Kajuben Surmalbhai 1123001WL030016 Damor Kajuben Surmalbhai 00045 BARB0CHANDW 1792 1792 Processed 29/07/2023 4006382773 DAMOR KAJUBEN SURMALBHAI BANK OF BARODA(606985)
66 Dahod GJ-23-001-065-001/55925679
(Tarvadiya Bhau) 		1123001000NRG24250720230574904 26/07/2023 Damor Kamleshbhai Surmalbhai 1123001WL030016 Damor Kamleshbhai Surmalbhai 00045 BARB0CHANDW 1792 1792 Processed 29/07/2023 4006382513 DAMOR KAMLESHBHAI SURMALBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-065-001/55925679
(Tarvadiya Bhau) 		1123001000NRG24250720230574905 26/07/2023 Damor Vanitaben Kamleshbhai 1123001WL030016 Damor Vanitaben Kamleshbhai 00045 BARB0CHANDW 1792 1792 Processed 29/07/2023 4006382638 DAMOR VANITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 Dahod GJ-23-001-065-001/55925681
(Tarvadiya Bhau) 		1123001000NRG24250720230574907 26/07/2023 Mathurbhai Kalabhai Damor 1123001WL030016 Mathurbhai Kalabhai Damor 00045 BARB0CHANDW 1792 1792 Processed 29/07/2023 4006382769 MATHURBHAI KALABHAI DAMOR BANK OF BARODA(606985)
69 Dahod GJ-23-001-071-001/5597114
(Vanbhori) 		1123001000NRG24250720230575681 26/07/2023 MATHURBHAI 1123001WL030068 MATHURBHAI 00045 BARB0CHANDW 1800 1800 Processed 29/07/2023 4006382670 Mr. MATHURBHAI KAMJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 76371 76371
70 Dahod GJ-23-001-036-001/559666154
(Kotda Khurd) 		1123001000NRG24250720230576446 26/07/2023 Pasaya Ankitbhai Pratapbhai 1123001WL030129 Pasaya Ankitbhai Pratapbhai 00045 BARB0CHANVA 3220 3220 Processed 29/07/2023 4006382666 Pasaya Ankitkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
71 Dahod GJ-23-001-003-001/5598897099
(Bavka) 		1123001000NRG24260720230578674 26/07/2023 Bhabhor Anitaben Ganpatbhai 1123001WL030242 Bhabhor Anitaben Ganpatbhai 00045 BARB0DOHADX 3107 3107 Processed 29/07/2023 4006382589 BHABHOR ANITABEN GANPATBHAI BANK OF BARODA(606985)
72 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24250720230574829 26/07/2023 sangadiya saburiben chatrsingh 1123001WL030013 sangadiya saburiben chatrsingh 00045 BARB0DOHADX 2560 2560 Processed 29/07/2023 4006382621 SANGADIYA SABURIBEN CHHATARSINGBHAI BANK OF BARODA(606985)
73 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24250720230574830 26/07/2023 sangadiya sardaben chatrsingh 1123001WL030013 sangadiya sardaben chatrsingh 00045 BARB0DOHADX 2560 2560 Processed 29/07/2023 4006382611 Sangadiya Shardaben Chhatarsingbhai BANK OF BARODA(606985)
74 Dahod GJ-23-001-004-001/55988772
(Bhambhori) 		1123001000NRG24250720230574832 26/07/2023 sangadiya vikaben vikrambhai 1123001WL030013 sangadiya vikaben vikrambhai 00045 BARB0DOHADX 2560 2560 Processed 29/07/2023 4006382579 VIKA VIKRAM SANGADIYA BANK OF BARODA(606985)
75 Dahod GJ-23-001-005-001/252550587
(Bhathiwada) 		1123001000NRG24250720230576474 26/07/2023 Naresh jagvan kalara 1123001WL030131 Naresh jagvan kalara 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382452 NARESH JAGAVANBHAI KALARA BANK OF BARODA(606985)
76 Dahod GJ-23-001-005-001/2636553008
(Bhathiwada) 		1123001000NRG24250720230576497 26/07/2023 Anilbhai 1123001WL030131 Anilbhai 00045 BARB0DOHADX 3328 3328 Processed 29/07/2023 4006382458 GANAVA ANILBHAI RAMESHBHAI AXIS BANK(607153)
77 Dahod GJ-23-001-006-001/37-A
(Bhutodi) 		1123001000NRG24250720230576036 26/07/2023 gudiya gumaliben matabhai 1123001WL030111 gudiya gumaliben matabhai 00045 BARB0DOHADX 3250 3250 Processed 29/07/2023 4006382753 GUNDIYA GUMLIBEN MATABHAI BANK OF BARODA(606985)
78 Dahod GJ-23-001-006-001/5594451
(Bhutodi) 		1123001000NRG24250720230576110 26/07/2023 gundiya maheshbhai virshingbhai 1123001WL030112 gundiya maheshbhai virshingbhai 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382754 GUNDIYA MAHESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-006-001/559452863
(Bhutodi) 		1123001000NRG24250720230576077 26/07/2023 damor timaben mahendrabhai 1123001WL030111 damor timaben mahendrabhai 00045 BARB0DOHADX 3185 3185 Processed 29/07/2023 4006382460 Timaben ICICI BANK LTD(508534)
80 Dahod GJ-23-001-006-001/559452875
(Bhutodi) 		1123001000NRG24250720230576083 26/07/2023 gundiya mamitaben yogeshbhai 1123001WL030111 gundiya mamitaben yogeshbhai 00045 BARB0DOHADX 3185 3185 Processed 29/07/2023 4006382755 MAMITABEN YOGESHBHAI GUNDIYA BANK OF BARODA(606985)
81 Dahod GJ-23-001-006-001/559452875
(Bhutodi) 		1123001000NRG24250720230576082 26/07/2023 gundiya yogeshbhai kamjibhai 1123001WL030111 gundiya yogeshbhai kamjibhai 00045 BARB0DOHADX 3185 3185 Processed 29/07/2023 4006382487 GUNDIYA YOGESHBHAI KAMJIBHAI BANK OF BARODA(606985)
82 Dahod GJ-23-001-014-001/8897419974
(Chosala) 		1123001000NRG24250720230575552 26/07/2023 Sabi 1123001WL030058 Sabi 00045 BARB0DOHADX 3360 3360 Rejected 29/07/2023 4006382898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Dahod GJ-23-001-019-001/5598886428
(Gadoi) 		1123001000NRG24250720230575843 26/07/2023 Amaliyar Manjuben Pratapbhai 1123001WL030081 Amaliyar Manjuben Pratapbhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382592 MANJUBEN PRATAPBHAI AMALIYAR BANK OF BARODA(606985)
84 Dahod GJ-23-001-019-001/5598886430
(Gadoi) 		1123001000NRG24250720230575845 26/07/2023 Rimaben Rakeshbhai Amaliyar 1123001WL030081 Rimaben Rakeshbhai Amaliyar 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382591 RIMABEN RAKESHBHAI AMALIYAR BANK OF BARODA(606985)
85 Dahod GJ-23-001-036-001/55965931
(Kotda Khurd) 		1123001000NRG24250720230576421 26/07/2023 rathod rajeshbhai babubhai 1123001WL030129 rathod rajeshbhai babubhai 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382477 Rathod Rajeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-037-001/5592071
(Lilar) 		1123001000NRG24260720230578950 26/07/2023 BILVAL BADIYABHAI VARSINGBHAI 1123001WL030266 BILVAL BADIYABHAI VARSINGBHAI 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382709 BILWAL BADIYABHAI VARSINGBHAI BANK OF BARODA(606985)
87 Dahod GJ-23-001-037-001/55921573
(Lilar) 		1123001000NRG24260720230578594 26/07/2023 BILWAL JOGADABHAI TITABHAI 1123001WL030237 BILWAL JOGADABHAI TITABHAI 00045 BARB0DOHADX 3584 3584 Rejected 29/07/2023 4006382549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Dahod GJ-23-001-037-001/55921686
(Lilar) 		1123001000NRG24260720230578956 26/07/2023 bilwal lalitbhai sankarbhai 1123001WL030266 bilwal lalitbhai sankarbhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382710 Mr. LALIT UG SHANKARBHAI BILWAL CENTRAL BANK OF INDIA(607115)
89 Dahod GJ-23-001-037-001/55922335
(Lilar) 		1123001000NRG24260720230578946 26/07/2023 bilwal pravinbhai titabhai 1123001WL030265 bilwal pravinbhai titabhai 00045 BARB0DOHADX 3263 3263 Processed 29/07/2023 4006382456 PRAVINBHAI TITABHAI BILAVAL BANK OF BARODA(606985)
90 Dahod GJ-23-001-037-001/55922397
(Lilar) 		1123001000NRG24260720230578619 26/07/2023 Bilwal Bhuriben 1123001WL030237 Bilwal Bhuriben 00045 BARB0DOHADX 3584 3584 Rejected 29/07/2023 4006382548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Dahod GJ-23-001-037-001/55922399
(Lilar) 		1123001000NRG24260720230578621 26/07/2023 Bilwal Sushilaben Santoshbhai 1123001WL030237 Bilwal Sushilaben Santoshbhai 00045 BARB0DOHADX 3584 3584 Rejected 29/07/2023 4006382486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Dahod GJ-23-001-047-001/2300123067
(Nasirpur) 		1123001000NRG24260720230578903 26/07/2023 Parmar vishalbhai dilipbhai 1123001WL030258 Parmar vishalbhai dilipbhai 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382613 MR VISHALBHAI DILIPBHAI PARMAR STATE BANK OF INDIA(508548)
93 Dahod GJ-23-001-057-001/559679270
(Rentiya) 		1123001000NRG24250720230575589 26/07/2023 bilwal saburbhai varsingbhai 1123001WL030060 bilwal saburbhai varsingbhai 00045 BARB0DOHADX 3120 3120 Processed 29/07/2023 4006382493 SABUR VARSING BILVAL BANK OF BARODA(606985)
94 Dahod GJ-23-001-057-001/559679285
(Rentiya) 		1123001000NRG24250720230575592 26/07/2023 BILWAL RAMESHBHAI SURMALBHA 1123001WL030060 BILWAL RAMESHBHAI SURMALBHA 00045 BARB0DOHADX 3120 3120 Processed 30/07/2023 4006382582 BILVAL RAMESHBHAI SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-057-001/559679285
(Rentiya) 		1123001000NRG24250720230575593 26/07/2023 BILWAL SAVLIBEN RAMESHBHA 1123001WL030060 BILWAL SAVLIBEN RAMESHBHA 00045 BARB0DOHADX 3120 3120 Processed 30/07/2023 4006382622 BILVAL SAVLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-057-001/5596793123
(Rentiya) 		1123001000NRG24250720230575594 26/07/2023 damor manjuben sumalabha 1123001WL030060 damor manjuben sumalabha 00045 BARB0DOHADX 3120 3120 Processed 29/07/2023 4006382488 MANJUBEN SUMALABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
97 Dahod GJ-23-001-061-001/9898811271
(Simaliya Khurd) 		1123001000NRG24250720230576184 26/07/2023 AMALIYAR ASHVINBHAI KAMLESHBHAI 1123001WL030121 AMALIYAR ASHVINBHAI KAMLESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 4006382550 Master ASHWIN KAMLESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
98 Dahod GJ-23-001-065-001/55925245
(Tarvadiya Bhau) 		1123001000NRG24250720230574865 26/07/2023 bhabhor gimuben amara 1123001WL030016 bhabhor gimuben amara 00045 BARB0DOHADX 2048 2048 Processed 29/07/2023 4006382784 gumiben amrsing bhabhor BANK OF BARODA(606985)
99 Dahod GJ-23-001-065-001/55925246
(Tarvadiya Bhau) 		1123001000NRG24250720230574866 26/07/2023 bariya hansha raysing 1123001WL030016 bariya hansha raysing 00045 BARB0DOHADX 2304 2304 Processed 29/07/2023 4006382669 BARIYA HANSHABEN RAYACHANDBHAI BANK OF BARODA(606985)
100 Dahod GJ-23-001-065-001/55925253
(Tarvadiya Bhau) 		1123001000NRG24250720230574867 26/07/2023 bhabhor varsa kalu 1123001WL030016 bhabhor varsa kalu 00045 BARB0DOHADX 2304 2304 Processed 29/07/2023 4006382782 Bhabhor Varshaben Kalubhai BANK OF BARODA(606985)
101 Dahod GJ-23-001-065-001/55925530
(Tarvadiya Bhau) 		1123001000NRG24250720230574895 26/07/2023 Damor Parubhai Khimabhai 1123001WL030016 Damor Parubhai Khimabhai 00045 BARB0DOHADX 1792 1792 Processed 29/07/2023 4006382771 Damor Parubhai BANK OF BARODA(606985)
102 Dahod GJ-23-001-065-001/55925680
(Tarvadiya Bhau) 		1123001000NRG24250720230574906 26/07/2023 Damor Surekhaben Pankeshbhai 1123001WL030016 Damor Surekhaben Pankeshbhai 00045 BARB0DOHADX 1792 1792 Processed 29/07/2023 4006382772 SUREKHABEN PANKESHBHAI DAMOR BANK OF BARODA(606985)
103 Dahod GJ-23-001-065-001/55925682
(Tarvadiya Bhau) 		1123001000NRG24250720230574908 26/07/2023 Lilaben Ramanbhai Damor 1123001WL030016 Lilaben Ramanbhai Damor 00045 BARB0DOHADX 1792 1792 Processed 29/07/2023 4006382483 LILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
104 Dahod GJ-23-001-065-001/55925683
(Tarvadiya Bhau) 		1123001000NRG24250720230574909 26/07/2023 Damor Panakiben Ramabhai 1123001WL030016 Damor Panakiben Ramabhai 00045 BARB0DOHADX 1792 1792 Rejected 29/07/2023 4006382455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dahod GJ-23-001-070-001/5594541
(Usarvan (Part)) 		1123001000NRG24250720230575640 26/07/2023 Ninama lalitaben dineshbhai 1123001WL030065 Ninama lalitaben dineshbhai 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382615 LALITABEN DINESHBHAI NINAMA BANK OF BARODA(606985)
106 Dahod GJ-23-001-070-001/559780803
(Usarvan (Part)) 		1123001000NRG24260720230579967 26/07/2023 Ninama dhuliben dudhabhai 1123001WL030327 Ninama dhuliben dudhabhai 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382897 NINAMA DHULIBEN DUDHABHAI BANK OF BARODA(606985)
107 Dahod GJ-23-001-070-001/559780803
(Usarvan (Part)) 		1123001000NRG24260720230579966 26/07/2023 Ninama dudhabhai malabhai 1123001WL030327 Ninama dudhabhai malabhai 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382616 Ninama Dudhabhai Malabhai BANK OF BARODA(606985)
108 Dahod GJ-23-001-070-001/559880886
(Usarvan (Part)) 		1123001000NRG24250720230575656 26/07/2023 RASHLIBEN 1123001WL030066 RASHLIBEN 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382581 RASALIBEN JEMALBHAI BHURIYA BANK OF BARODA(606985)
109 Dahod GJ-23-001-070-001/559880887
(Usarvan (Part)) 		1123001000NRG24250720230575657 26/07/2023 BHURIYA DITUDIBEN DHARU 1123001WL030066 BHURIYA DITUDIBEN DHARU 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382777 Bhuriya Deetudiben Dharubhai BANK OF BARODA(606985)
110 Dahod GJ-23-001-070-001/559880974
(Usarvan (Part)) 		1123001000NRG24250720230575658 26/07/2023 BHURIYA MADUBEN MAGANBHAI 1123001WL030066 BHURIYA MADUBEN MAGANBHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382489 MADHUBEN MAGANBHAI BHURIYA BANK OF BARODA(606985)
111 Dahod GJ-23-001-070-001/559880978
(Usarvan (Part)) 		1123001000NRG24250720230575659 26/07/2023 BHURIYA JAYMALBHAI KALIYABHAI 1123001WL030066 BHURIYA JAYMALBHAI KALIYABHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382816 JEMALBHAI KALIYABHAI BHURIYA BANK OF BARODA(606985)
112 Dahod GJ-23-001-070-001/559881021
(Usarvan (Part)) 		1123001000NRG24250720230575641 26/07/2023 NINAMA KOKILABEN RAMEHBHAI 1123001WL030065 NINAMA KOKILABEN RAMEHBHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382640 KOKILABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
113 Dahod GJ-23-001-070-001/559881021
(Usarvan (Part)) 		1123001000NRG24250720230575642 26/07/2023 NINAMA RAHUL RAMESH 1123001WL030065 NINAMA RAHUL RAMESH 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382614 RAHULBHAI RAMESHBHAI NINAMA BANK OF BARODA(606985)
114 Dahod GJ-23-001-070-001/55988130
(Usarvan (Part)) 		1123001000NRG24250720230575644 26/07/2023 BARIYA MANGIBEN SAMSUBHAI 1123001WL030065 BARIYA MANGIBEN SAMSUBHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382585 Bariya Mangaliben Samsubhai BANK OF BARODA(606985)
115 Dahod GJ-23-001-070-001/55988130
(Usarvan (Part)) 		1123001000NRG24250720230575643 26/07/2023 BARIYA SAMSUBHAI SAMANBHAI 1123001WL030065 BARIYA SAMSUBHAI SAMANBHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382584 Samsubhai Chamnabhai Bariya BANK OF BARODA(606985)
116 Dahod GJ-23-001-070-001/55988151
(Usarvan (Part)) 		1123001000NRG24250720230575645 26/07/2023 NINAMA SUKLIBEN KHETABHAI 1123001WL030065 NINAMA SUKLIBEN KHETABHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382496 SUKALI KHETA NINAMA BANK OF BARODA(606985)
117 Dahod GJ-23-001-070-001/5598815164
(Usarvan (Part)) 		1123001000NRG24260720230579972 26/07/2023 NINAMA TANUBHAI MANABHAI 1123001WL030327 NINAMA TANUBHAI MANABHAI 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382617 NINAMA TANUBHAI MANABHAI BANK OF BARODA(606985)
118 Dahod GJ-23-001-070-001/5598815347
(Usarvan (Part)) 		1123001000NRG24260720230579976 26/07/2023 ninama lalita sanjay 1123001WL030327 ninama lalita sanjay 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382714 NINAMA LALITABEN SANJAYBHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-070-001/5598815358
(Usarvan (Part)) 		1123001000NRG24260720230579977 26/07/2023 Sonalben sachinbhai Ninama 1123001WL030327 Sonalben sachinbhai Ninama 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382725 SONALBEN SACHINBHAI NINAMA BANK OF BARODA(606985)
120 Dahod GJ-23-001-070-001/5598815413
(Usarvan (Part)) 		1123001000NRG24250720230575646 26/07/2023 BARIYA BHARAT SAMSU 1123001WL030065 BARIYA BHARAT SAMSU 00045 BARB0DOHADX 3500 3500 Rejected 29/07/2023 4006382454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Dahod GJ-23-001-070-001/5598815423
(Usarvan (Part)) 		1123001000NRG24250720230575660 26/07/2023 Bhuriya badliben gedal 1123001WL030066 Bhuriya badliben gedal 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382783 BADLIBEN GENDALBHAI BHURIYA BANK OF BARODA(606985)
122 Dahod GJ-23-001-070-001/5598815437
(Usarvan (Part)) 		1123001000NRG24250720230575647 26/07/2023 NINAMA KAUSHIK BACHU 1123001WL030065 NINAMA KAUSHIK BACHU 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382491 KAUSHIK BACHU NINAMA BANK OF BARODA(606985)
123 Dahod GJ-23-001-070-001/559881546
(Usarvan (Part)) 		1123001000NRG24260720230579982 26/07/2023 Ninama govindbhai dudhabhai 1123001WL030327 Ninama govindbhai dudhabhai 00045 BARB0DOHADX 2880 2880 Rejected 29/07/2023 4006382894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Dahod GJ-23-001-070-001/559881546
(Usarvan (Part)) 		1123001000NRG24260720230579983 26/07/2023 Ninama hansaben govindbhai 1123001WL030327 Ninama hansaben govindbhai 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382612 Ninama Hansaben Govindbhai BANK OF BARODA(606985)
125 Dahod GJ-23-001-070-001/5598815544
(Usarvan (Part)) 		1123001000NRG24260720230579984 26/07/2023 NINAMA METABEN KALVABHA 1123001WL030327 NINAMA METABEN KALVABHA 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382724 NINAMA METABEN KALVABHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-070-001/5598815597
(Usarvan (Part)) 		1123001000NRG24250720230575649 26/07/2023 NINAMA KALU MANSING 1123001WL030065 NINAMA KALU MANSING 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382618 KALUBHAI MANSINGBHAI NINAMA BANK OF BARODA(606985)
127 Dahod GJ-23-001-070-001/5598815597
(Usarvan (Part)) 		1123001000NRG24250720230575650 26/07/2023 NINAMA MASHILABEN KALU 1123001WL030065 NINAMA MASHILABEN KALU 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382900 Mrs. Mashilaben Kalubhai Ninama CENTRAL BANK OF INDIA(607115)
128 Dahod GJ-23-001-070-001/5598815686
(Usarvan (Part)) 		1123001000NRG24250720230575651 26/07/2023 NINAMA SURMALBHAI MANSUKH 1123001WL030065 NINAMA SURMALBHAI MANSUKH 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382490 SURMALBHAI MANASUKHBHAI NINAMA UCO BANK(607066)
129 Dahod GJ-23-001-070-001/55988195
(Usarvan (Part)) 		1123001000NRG24260720230579987 26/07/2023 Ninama tinaben anilbhai 1123001WL030327 Ninama tinaben anilbhai 00045 BARB0DOHADX 2880 2880 Processed 29/07/2023 4006382623 NINAMA TINABEN ANILBHAI BANK OF BARODA(606985)
130 Dahod GJ-23-001-070-001/55988206
(Usarvan (Part)) 		1123001000NRG24250720230575661 26/07/2023 BHURIYA MANJUBEN DILIP 1123001WL030066 BHURIYA MANJUBEN DILIP 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382896 BHURIYA MANJUBEN DILIPBHAI BANK OF BARODA(606985)
131 Dahod GJ-23-001-070-001/55988210
(Usarvan (Part)) 		1123001000NRG24250720230575663 26/07/2023 BHURIYA KALIBEN SHILASHBHAI 1123001WL030066 BHURIYA KALIBEN SHILASHBHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382899 KALIBEN SHAILESBHAI BHURIYA BANK OF BARODA(606985)
132 Dahod GJ-23-001-070-001/55988214
(Usarvan (Part)) 		1123001000NRG24250720230575664 26/07/2023 BHURIYA MANSINGBHAI TERSINGBHAI 1123001WL030066 BHURIYA MANSINGBHAI TERSINGBHAI 00045 BARB0DOHADX 3500 3500 Rejected 29/07/2023 4006382495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Dahod GJ-23-001-070-001/55988214
(Usarvan (Part)) 		1123001000NRG24250720230575665 26/07/2023 BHURIYA RAGUDIBEN MANSINGBHAI 1123001WL030066 BHURIYA RAGUDIBEN MANSINGBHAI 00045 BARB0DOHADX 3500 3500 Processed 29/07/2023 4006382492 RANGUDI MANSING BHURIYA BANK OF BARODA(606985)
134 Dahod GJ-23-001-070-002/559881238
(Usarvan (Part)) 		1123001000NRG24250720230576563 26/07/2023 NINAMA SAVITABEN TANSINGBHAI 1123001WL030133 NINAMA SAVITABEN TANSINGBHAI 00045 BARB0DOHADX 3570 3570 Processed 29/07/2023 4006382580 SAVITA TANSING NINAMA BANK OF BARODA(606985)
135 Dahod GJ-23-001-070-002/5598815118
(Usarvan (Part)) 		1123001000NRG24250720230576570 26/07/2023 Ninama vipul tansing 1123001WL030133 Ninama vipul tansing 00045 BARB0DOHADX 3570 3570 Processed 29/07/2023 4006382453 VIPULBHAI TANSINGHBHAI NINAMA BANK OF BARODA(606985)
136 Dahod GJ-23-001-070-002/559881599
(Usarvan (Part)) 		1123001000NRG24250720230576588 26/07/2023 Ninama roshan tansing 1123001WL030133 Ninama roshan tansing 00045 BARB0DOHADX 3332 3332 Processed 29/07/2023 4006382459 NINAMA ROSHANBHAI TANSINGBHAI BANK OF BARODA(606985)
137 Dahod GJ-23-001-071-001/5597116
(Vanbhori) 		1123001000NRG24250720230575682 26/07/2023 BARIYA SATRABHAI VASHNABHAI 1123001WL030068 BARIYA SATRABHAI VASHNABHAI 00045 BARB0DOHADX 1800 1800 Processed 29/07/2023 4006382457 CHHATRABHAI VASNABHAI BARIYA BANK OF BARODA(606985)
138 Dahod GJ-23-001-071-001/5598421
(Vanbhori) 		1123001000NRG24250720230575683 26/07/2023 panada shantiben jasubhai 1123001WL030068 panada shantiben jasubhai 00045 BARB0DOHADX 1800 1800 Processed 29/07/2023 4006382583 panda shanti jasu BANK OF BARODA(606985)
139 Dahod GJ-23-001-071-001/5598943735
(Vanbhori) 		1123001000NRG24250720230575685 26/07/2023 Savita 1123001WL030068 Savita 00045 BARB0DOHADX 1800 1800 Processed 29/07/2023 4006382858 BARIYA SAVITABEN NAVLABHAI BANK OF BARODA(606985)
SubTotal 214479 214479
140 Dahod GJ-23-001-040-001/5599000281
(Moti Kharaj) 		1123001000NRG24260720230579107 26/07/2023 BILVAL LATUBHAI MOTIYABHAI 1123001WL030281 BILVAL LATUBHAI MOTIYABHAI 00045 BARB0GODIRD 3328 3328 Processed 29/07/2023 4006382514 Mr. LATUBHAI MOTIYABHAI BILVAL CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-040-001/5599000281
(Moti Kharaj) 		1123001000NRG24260720230579108 26/07/2023 BILVAL SAVLIBEN LATUBHAI 1123001WL030281 BILVAL SAVLIBEN LATUBHAI 00045 BARB0GODIRD 3328 3328 Processed 29/07/2023 4006382776 Mrs. SAVALIBEN LATUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-070-001/5598815256
(Usarvan (Part)) 		1123001000NRG24260720230579974 26/07/2023 NINAMA HARSING LALUBHA 1123001WL030327 NINAMA HARSING LALUBHA 00045 BARB0GODIRD 2880 2880 Processed 29/07/2023 4006382619 NINAMA HARASINGBHAI LALUBHAI BANK OF BARODA(606985)
143 Dahod GJ-23-001-070-001/5598815256
(Usarvan (Part)) 		1123001000NRG24260720230579975 26/07/2023 NINAMA SAVITRIBEN HARSING 1123001WL030327 NINAMA SAVITRIBEN HARSING 00045 BARB0GODIRD 2880 2880 Processed 29/07/2023 4006382749 NINAMA SAVITRIBEN HARASINGBHAI BANK OF BARODA(606985)
144 Dahod GJ-23-001-070-001/5598815459
(Usarvan (Part)) 		1123001000NRG24260720230579980 26/07/2023 NINAMA RAMESHBHAI LALUBHAI 1123001WL030327 NINAMA RAMESHBHAI LALUBHAI 00045 BARB0GODIRD 2880 2880 Processed 29/07/2023 4006382620 RAMESHBHAI LALUBHAI NINAMA BANK OF BARODA(606985)
145 Dahod GJ-23-001-070-001/5598815459
(Usarvan (Part)) 		1123001000NRG24260720230579981 26/07/2023 NINAMA SOMABEN RAMESHBHAI 1123001WL030327 NINAMA SOMABEN RAMESHBHAI 00045 BARB0GODIRD 2880 2880 Processed 29/07/2023 4006382895 NINAMA SOMABEN RAMESHBHAI BANK OF BARODA(606985)
146 Dahod GJ-23-001-070-001/598815446
(Usarvan (Part)) 		1123001000NRG24260720230579988 26/07/2023 Ninama lunjiben malabhai 1123001WL030327 Ninama lunjiben malabhai 00045 BARB0GODIRD 2880 2880 Processed 29/07/2023 4006382306 LUNJIBEN MALABHAI NINAMA BANK OF BARODA(606985)
147 Dahod GJ-23-001-070-002/5598815106
(Usarvan (Part)) 		1123001000NRG24250720230576569 26/07/2023 Ninama dilip ramsing 1123001WL030133 Ninama dilip ramsing 00045 BARB0GODIRD 3570 3570 Processed 29/07/2023 4006382656 DILIPBHAI RAMSINGBHAI NINAMA BANK OF BARODA(606985)
SubTotal 24626 24626
148 Dahod GJ-23-001-003-001/5598897098
(Bavka) 		1123001000NRG24260720230578672 26/07/2023 Vanitaben Mevasibhai Bhabhor 1123001WL030242 Vanitaben Mevasibhai Bhabhor 00048 BKID0002082 3107 3107 Processed 29/07/2023 4006382211 MEVASIBHAI KACHARABHAI BHABHOR BANK OF BARODA(606985)
149 Dahod GJ-23-001-005-001/2636551246
(Bhathiwada) 		1123001000NRG24250720230576488 26/07/2023 Sunilbhai 1123001WL030131 Sunilbhai 00048 BKID0002082 3328 3328 Processed 29/07/2023 4006382210 SUNILBHAI KANUBHAI GANAVA BANK OF INDIA(508505)
150 Dahod GJ-23-001-065-001/55925537
(Tarvadiya Bhau) 		1123001000NRG24250720230574898 26/07/2023 Damor balubhai Khimabhai 1123001WL030016 Damor balubhai Khimabhai 00048 BKID0002082 1792 1792 Rejected 29/07/2023 4006382209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Dahod GJ-23-001-065-001/55925537
(Tarvadiya Bhau) 		1123001000NRG24250720230574899 26/07/2023 Damor Limbuben balubhai 1123001WL030016 Damor Limbuben balubhai 00048 BKID0002082 1792 1792 Processed 29/07/2023 4006382208 LIMBUBEN BALUBHAI DAMOR BANK OF INDIA(508505)
152 Dahod GJ-23-001-070-001/559880878
(Usarvan (Part)) 		1123001000NRG24250720230575653 26/07/2023 BHURIYA AMITBHAI RATNA 1123001WL030066 BHURIYA AMITBHAI RATNA 00048 BKID0002082 3500 3500 Processed 29/07/2023 4006382665 AMITKUMAR RATNABHAI BHURIYA BANK OF INDIA(508505)
153 Dahod GJ-23-001-074-001/1180040523
(Vijagadh) 		1123001000NRG24250720230575597 26/07/2023 PARMAR VARSHBEN VISHNUBHAI 1123001WL030061 PARMAR VARSHBEN VISHNUBHAI 00048 BKID0002082 2860 2860 Processed 29/07/2023 4006382213 MISS VARSHA MAVI STATE BANK OF INDIA(508548)
154 Dahod GJ-23-001-074-001/1180040523
(Vijagadh) 		1123001000NRG24250720230575596 26/07/2023 PARMAR VISHNUBHAI NARESHBHAI 1123001WL030061 PARMAR VISHNUBHAI NARESHBHAI 00048 BKID0002082 2860 2860 Processed 29/07/2023 4006382214 VISHNUBHAI NARESHBHAI PARMAR BANK OF INDIA(508505)
155 Dahod GJ-23-001-074-001/959888290
(Vijagadh) 		1123001000NRG24250720230575603 26/07/2023 PARMAR NARESHBHAI VIRSINGBHAI 1123001WL030061 PARMAR NARESHBHAI VIRSINGBHAI 00048 BKID0002082 2860 2860 Processed 30/07/2023 4006382212 PARMAR NARESHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22099 22099
156 Dahod GJ-23-001-001-001/699968054
(Agawada) 		1123001000NRG24250720230576025 26/07/2023 SANGADA SHARDABEN DINESHBHAI 1123001WL030110 SANGADA SHARDABEN DINESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 30/07/2023 4006382882 SANGADA SHARDABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-001-001/699985982
(Agawada) 		1123001000NRG24250720230576028 26/07/2023 sangada rakesh varsing 1123001WL030110 sangada rakesh varsing 00057 BARB0BGGBXX 3220 3220 Processed 30/07/2023 4006382465 RAKESHBHAI VARSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dahod GJ-23-001-001-001/6999862071
(Agawada) 		1123001000NRG24250720230576029 26/07/2023 Sangada Mukeshbhai Rasulbhai 1123001WL030110 Sangada Mukeshbhai Rasulbhai 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382432 SANGADA MUKESHBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-001-001/6999862071
(Agawada) 		1123001000NRG24250720230576030 26/07/2023 Sangada Reshmaben Mukeshbhai Sangada Reshmaben M 1123001WL030110 Sangada Reshmaben Mukeshbhai Sangada Reshmaben M 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382431 SANGADA RESHAMABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-003-001/5598895661
(Bavka) 		1123001000NRG24250720230575824 26/07/2023 BHABHOR MUKESH M 1123001WL030079 BHABHOR MUKESH M 00057 BARB0BGGBXX 2665 2665 Processed 29/07/2023 4006382768 Mukeshbhai Maganbhai Bhabhor BANK OF BARODA(606985)
161 Dahod GJ-23-001-005-001/252550180
(Bhathiwada) 		1123001000NRG24250720230576473 26/07/2023 Kesha 1123001WL030131 Kesha 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382856 GANAVA KESHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-005-001/252550584
(Bhathiwada) 		1123001000NRG24250720230576526 26/07/2023 Ninama parsingbhai malabjai 1123001WL030132 Ninama parsingbhai malabjai 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382137 PARSINGBHAI MALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-005-001/252550584
(Bhathiwada) 		1123001000NRG24250720230576527 26/07/2023 Ninama radhiben parsingbhai 1123001WL030132 Ninama radhiben parsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382420 RADHIBEN PARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-005-001/252550585
(Bhathiwada) 		1123001000NRG24250720230576528 26/07/2023 Bhuriya gangaben 1123001WL030132 Bhuriya gangaben 00057 BARB0BGGBXX 3060 3060 Processed 29/07/2023 4006382134 GANGABEN HIMMATSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-005-001/252550588
(Bhathiwada) 		1123001000NRG24250720230576475 26/07/2023 Kalara kishor jagavanbhai 1123001WL030131 Kalara kishor jagavanbhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382131 KISHORBHAI JAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-005-001/252550595
(Bhathiwada) 		1123001000NRG24250720230576529 26/07/2023 Meda navalbhai rupsinghbhai 1123001WL030132 Meda navalbhai rupsinghbhai 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382677 NINAMA NAVALSINGBHAI RUPSING BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-005-001/252550595
(Bhathiwada) 		1123001000NRG24250720230576530 26/07/2023 Pitaben 1123001WL030132 Pitaben 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382676 PITABEN NAVALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-005-001/252550597
(Bhathiwada) 		1123001000NRG24250720230576532 26/07/2023 Madiben ramsubhai 1123001WL030132 Madiben ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382411 MADIBEN RAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-005-001/252550597
(Bhathiwada) 		1123001000NRG24250720230576531 26/07/2023 Ninama ramsubhai malabhai 1123001WL030132 Ninama ramsubhai malabhai 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382418 RAMSUBHAI MALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-005-001/252550606-A
(Bhathiwada) 		1123001000NRG24250720230576477 26/07/2023 Kalara rajeshbhai ramsubhai 1123001WL030131 Kalara rajeshbhai ramsubhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382664 KALARA MENABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-005-001/252550610
(Bhathiwada) 		1123001000NRG24250720230576533 26/07/2023 bhuriya ushaben shaileshbhai 1123001WL030132 bhuriya ushaben shaileshbhai 00057 BARB0BGGBXX 3060 3060 Processed 29/07/2023 4006382480 BHURIYA USHABEN SHAILESHB ICICI BANK LTD(508534)
172 Dahod GJ-23-001-005-001/252550660
(Bhathiwada) 		1123001000NRG24250720230576536 26/07/2023 ishavarbhai 1123001WL030132 ishavarbhai 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382264 KALARA ISHVARBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-005-001/252550660
(Bhathiwada) 		1123001000NRG24250720230576537 26/07/2023 kalara manishaben 1123001WL030132 kalara manishaben 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382258 KALARA MANISHABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-005-001/252550766
(Bhathiwada) 		1123001000NRG24250720230576478 26/07/2023 Manubhai 1123001WL030131 Manubhai 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382143 MANUBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-005-001/252550797
(Bhathiwada) 		1123001000NRG24250720230576481 26/07/2023 dipakbhai 1123001WL030131 dipakbhai 00057 BARB0BGGBXX 3072 3072 Processed 30/07/2023 4006382797 BHABHOR DIPAKBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-005-001/252550797
(Bhathiwada) 		1123001000NRG24250720230576480 26/07/2023 Tinaben 1123001WL030131 Tinaben 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382257 BHABHOR TINABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-005-001/252550798
(Bhathiwada) 		1123001000NRG24250720230576538 26/07/2023 rekhaben 1123001WL030132 rekhaben 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382261 MEDA REKHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-005-001/252550862
(Bhathiwada) 		1123001000NRG24250720230576482 26/07/2023 lataben 1123001WL030131 lataben 00057 BARB0BGGBXX 3060 3060 Processed 29/07/2023 4006382172 LATABEN BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-005-001/2626551194
(Bhathiwada) 		1123001000NRG24250720230576483 26/07/2023 meda poojaben 1123001WL030131 meda poojaben 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382757 MEDA PUJABEN SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-005-001/2626551195
(Bhathiwada) 		1123001000NRG24250720230576484 26/07/2023 meda bajudiben 1123001WL030131 meda bajudiben 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382422 Mrs. BAJUDIBEN LIMABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
181 Dahod GJ-23-001-005-001/2636551407
(Bhathiwada) 		1123001000NRG24250720230576542 26/07/2023 Javlabhai 1123001WL030132 Javlabhai 00057 BARB0BGGBXX 3570 3570 Processed 29/07/2023 4006382636 ROZ JAVLABHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-005-001/2636551731
(Bhathiwada) 		1123001000NRG24250720230576544 26/07/2023 ninama savsing rupsing 1123001WL030132 ninama savsing rupsing 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382266 NINAMA SAVSINGBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-005-001/2636551903
(Bhathiwada) 		1123001000NRG24250720230576491 26/07/2023 Narsingh 1123001WL030131 Narsingh 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382139 NARSINGBHAI TAJSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-005-001/2636551904
(Bhathiwada) 		1123001000NRG24250720230576492 26/07/2023 Bhuri 1123001WL030131 Bhuri 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382512 MEDA BHURIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-005-001/2636553007
(Bhathiwada) 		1123001000NRG24250720230576495 26/07/2023 Kalpesh 1123001WL030131 Kalpesh 00057 BARB0BGGBXX 3328 3328 Rejected 29/07/2023 4006382260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Dahod GJ-23-001-005-001/2636553007
(Bhathiwada) 		1123001000NRG24250720230576496 26/07/2023 Manjula 1123001WL030131 Manjula 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382680 MS MANJULABEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
187 Dahod GJ-23-001-005-001/2636553008
(Bhathiwada) 		1123001000NRG24250720230576498 26/07/2023 Ganava Metaliben Anilbhai 1123001WL030131 Ganava Metaliben Anilbhai 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382857 DAMOR METALIBEN LALSINGBHAI BANK OF BARODA(606985)
188 Dahod GJ-23-001-005-001/2636553009
(Bhathiwada) 		1123001000NRG24250720230576499 26/07/2023 Pinal 1123001WL030131 Pinal 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382421 PINALBEN MANSUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-005-001/2636553010
(Bhathiwada) 		1123001000NRG24250720230576500 26/07/2023 Malsingh 1123001WL030131 Malsingh 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382766 MALSINGBHAI MANSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-005-001/2636553010
(Bhathiwada) 		1123001000NRG24250720230576501 26/07/2023 Shitalben 1123001WL030131 Shitalben 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 4006382767 SHITALBEN DINESHBHAI BILVAL BANK OF BARODA(606985)
191 Dahod GJ-23-001-005-001/2636553017
(Bhathiwada) 		1123001000NRG24250720230576502 26/07/2023 Gaji 1123001WL030131 Gaji 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382678 MEDA GAJIBEN HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-005-001/2636553044
(Bhathiwada) 		1123001000NRG24250720230576503 26/07/2023 Meda Raysing Varsingbhai 1123001WL030131 Meda Raysing Varsingbhai 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382497 MEDA RAYSING VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-005-001/2636553046
(Bhathiwada) 		1123001000NRG24250720230576504 26/07/2023 Meda Mineshbhai Varsingbhai 1123001WL030131 Meda Mineshbhai Varsingbhai 00057 BARB0BGGBXX 3302 3302 Processed 29/07/2023 4006382817 MEDA MINESH VARSINGH BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-005-001/393
(Bhathiwada) 		1123001000NRG24250720230576548 26/07/2023 RAMILABEN 1123001WL030132 RAMILABEN 00057 BARB0BGGBXX 3570 3570 Processed 29/07/2023 4006382176 RAMILABEN SOMABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-005-001/393
(Bhathiwada) 		1123001000NRG24250720230576547 26/07/2023 SOMLABHAI HIRKABHAI 1123001WL030132 SOMLABHAI HIRKABHAI 00057 BARB0BGGBXX 3570 3570 Processed 29/07/2023 4006382138 SOMABHAI HIRKABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-005-001/397-a
(Bhathiwada) 		1123001000NRG24250720230576549 26/07/2023 karanbhai 1123001WL030132 karanbhai 00057 BARB0BGGBXX 3570 3570 Processed 29/07/2023 4006382781 BHURIYA KARANBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-005-001/397-a
(Bhathiwada) 		1123001000NRG24250720230576550 26/07/2023 madhuben 1123001WL030132 madhuben 00057 BARB0BGGBXX 3570 3570 Processed 29/07/2023 4006382419 MADHUBEN KARANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-005-001/5595165
(Bhathiwada) 		1123001000NRG24250720230576505 26/07/2023 Vanitaben 1123001WL030131 Vanitaben 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382798 VANITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-005-001/9848000365
(Bhathiwada) 		1123001000NRG24250720230576554 26/07/2023 Manishaben 1123001WL030132 Manishaben 00057 BARB0BGGBXX 3328 3328 Processed 30/07/2023 4006382609 NINAMA MANISHABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-005-001/9848000411
(Bhathiwada) 		1123001000NRG24250720230576506 26/07/2023 Manishkumar 1123001WL030131 Manishkumar 00057 BARB0BGGBXX 3060 3060 Processed 29/07/2023 4006382135 MANISHKUMAR BABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-005-001/9848000483
(Bhathiwada) 		1123001000NRG24250720230576514 26/07/2023 Mukeshbhai 1123001WL030131 Mukeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382144 MUKESHBHAI GEDALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-005-001/9848000483
(Bhathiwada) 		1123001000NRG24250720230576515 26/07/2023 Sarlaben 1123001WL030131 Sarlaben 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382145 SARLABEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-006-001/454
(Bhutodi) 		1123001000NRG24250720230576094 26/07/2023 DINUBEN 1123001WL030112 DINUBEN 00057 BARB0BGGBXX 3500 3500 Processed 29/07/2023 4006382820 DITUBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-006-001/46
(Bhutodi) 		1123001000NRG24250720230576038 26/07/2023 DAMOR HEMRAJBHAI BHALABHAI 1123001WL030111 DAMOR HEMRAJBHAI BHALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 29/07/2023 4006382428 Mr. HEMRAJBHAI BHALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
205 Dahod GJ-23-001-006-001/5594272
(Bhutodi) 		1123001000NRG24250720230576101 26/07/2023 DAMOR CHUNKIBEN PANGLABHAI 1123001WL030112 DAMOR CHUNKIBEN PANGLABHAI 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382429 CHUNKIBEN PANGALABHAI DAM ICICI BANK LTD(508534)
206 Dahod GJ-23-001-006-001/5594306
(Bhutodi) 		1123001000NRG24250720230576103 26/07/2023 gundiya bhursingh dala 1123001WL030112 gundiya bhursingh dala 00057 BARB0BGGBXX 3500 3500 Processed 30/07/2023 4006382430 GUNDIYA BHURSINGBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-006-001/559452746
(Bhutodi) 		1123001000NRG24250720230576065 26/07/2023 Damor kesuben Ramanbhai 1123001WL030111 Damor kesuben Ramanbhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382130 KESUBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-006-001/559452888
(Bhutodi) 		1123001000NRG24250720230576084 26/07/2023 bariya sharmistaben rajeshbhai 1123001WL030111 bariya sharmistaben rajeshbhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382756 SHARMISTHABEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-014-001/559741895
(Chosala) 		1123001000NRG24260720230578561 26/07/2023 chandu 1123001WL030235 chandu 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382648 Damor chanduben ICICI BANK LTD(508534)
210 Dahod GJ-23-001-014-001/559741895
(Chosala) 		1123001000NRG24260720230578560 26/07/2023 tofhan 1123001WL030235 tofhan 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382423 DAMOR TOFANBHAI VECHHEYABHAI PUNJAB NATIONAL BANK(508568)
211 Dahod GJ-23-001-014-001/5597419213
(Chosala) 		1123001000NRG24250720230575669 26/07/2023 mandod rasal harsing 1123001WL030067 mandod rasal harsing 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382424 RASALBHAI HARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-014-001/8897419356
(Chosala) 		1123001000NRG24250720230575538 26/07/2023 BARIYA PRUTHVIRAJ KHIMABHAI 1123001WL030058 BARIYA PRUTHVIRAJ KHIMABHAI 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382141 PUTHVIRAJ KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-014-001/8897419537
(Chosala) 		1123001000NRG24250720230575541 26/07/2023 BARIYA LILA SADIYA 1123001WL030058 BARIYA LILA SADIYA 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382259 BARIYA LILABEN SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-014-001/8897419642
(Chosala) 		1123001000NRG24250720230575543 26/07/2023 BACHUBHAI 1123001WL030058 BACHUBHAI 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382529 Mrs. BABLIBEN BACHUBHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 Dahod GJ-23-001-014-001/8897419642
(Chosala) 		1123001000NRG24250720230575542 26/07/2023 VASAIYA BACHUBHAI MALIYABHAI 1123001WL030058 VASAIYA BACHUBHAI MALIYABHAI 00057 BARB0BGGBXX 3080 3080 Processed 30/07/2023 4006382528 BACHUBHAI MALIYABHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-014-001/8897419654
(Chosala) 		1123001000NRG24260720230578563 26/07/2023 BHURABHAI 1123001WL030235 BHURABHAI 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382136 BHURABHAI NATHABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-014-001/8897419654
(Chosala) 		1123001000NRG24260720230578564 26/07/2023 Ramila 1123001WL030235 Ramila 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382647 VAHONIYA RAMILABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-014-001/8897419755
(Chosala) 		1123001000NRG24250720230575400 26/07/2023 Daxa ben 1123001WL030052 Daxa ben 00057 BARB0BGGBXX 3250 3250 Processed 29/07/2023 4006382262 BAMANIYA DAXA JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-014-001/8897419755
(Chosala) 		1123001000NRG24250720230575397 26/07/2023 JYANTIBHAI 1123001WL030052 JYANTIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 29/07/2023 4006382263 BAMNIYA JAYANTIBHAI GOVINDBHAI BANK OF BARODA(606985)
220 Dahod GJ-23-001-014-001/8897419755
(Chosala) 		1123001000NRG24250720230575399 26/07/2023 RAHULBHAI 1123001WL030052 RAHULBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/07/2023 4006382255 BAMANIYA RAHULBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-014-001/8897419755
(Chosala) 		1123001000NRG24250720230575398 26/07/2023 RAMILABEN 1123001WL030052 RAMILABEN 00057 BARB0BGGBXX 3250 3250 Processed 29/07/2023 4006382256 BAMANIYA RAMILABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
222 Dahod GJ-23-001-014-001/8897419779
(Chosala) 		1123001000NRG24250720230575545 26/07/2023 NILESHBHAI 1123001WL030058 NILESHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382327 NILESHBHAI KASUBHAI BHABHOR IDBI BANK(607095)
223 Dahod GJ-23-001-014-001/8897419779
(Chosala) 		1123001000NRG24250720230575544 26/07/2023 SHANTABEN 1123001WL030058 SHANTABEN 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382328 BHABHOR SANTABEN KASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-014-001/8897419808
(Chosala) 		1123001000NRG24250720230575546 26/07/2023 SITABEN 1123001WL030058 SITABEN 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382175 SITBEN RAYSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-014-001/8897419906
(Chosala) 		1123001000NRG24250720230575548 26/07/2023 SANGADA KARANBHAI APSINGBHAI 1123001WL030058 SANGADA KARANBHAI APSINGBHAI 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382140 KARANBHAI APSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-014-001/8897419906
(Chosala) 		1123001000NRG24250720230575547 26/07/2023 SANGADA VALIBEN APASIBHAI 1123001WL030058 SANGADA VALIBEN APASIBHAI 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382174 Sangada Valiben Apsingbhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-014-001/8897419941
(Chosala) 		1123001000NRG24250720230575550 26/07/2023 JEMA 1123001WL030058 JEMA 00057 BARB0BGGBXX 2310 2310 Processed 30/07/2023 4006382681 JEMABEN RUMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-014-001/8897419941
(Chosala) 		1123001000NRG24250720230575549 26/07/2023 RUMAL 1123001WL030058 RUMAL 00057 BARB0BGGBXX 2310 2310 Processed 30/07/2023 4006382682 RUMALBHAI MAGANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-014-001/8897419974
(Chosala) 		1123001000NRG24250720230575551 26/07/2023 Javsing 1123001WL030058 Javsing 00057 BARB0BGGBXX 3360 3360 Processed 29/07/2023 4006382173 JAVSINGBHAI HASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-014-001/8897420049
(Chosala) 		1123001000NRG24250720230575553 26/07/2023 DAMOR RAVINABEN RAJUBHAI 1123001WL030058 DAMOR RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 2730 2730 Processed 29/07/2023 4006382413 RAVINABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-014-001/8897420323
(Chosala) 		1123001000NRG24250720230575554 26/07/2023 SONALBEN 1123001WL030058 SONALBEN 00057 BARB0BGGBXX 2730 2730 Processed 29/07/2023 4006382417 DAMOR SONALBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-014-001/8897420324
(Chosala) 		1123001000NRG24250720230575555 26/07/2023 LAVINGBHAI 1123001WL030058 LAVINGBHAI 00057 BARB0BGGBXX 2730 2730 Processed 30/07/2023 4006382813 LAVINGBHAI RAJUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-014-001/8897420324
(Chosala) 		1123001000NRG24250720230575556 26/07/2023 MONIKABEN 1123001WL030058 MONIKABEN 00057 BARB0BGGBXX 2730 2730 Processed 29/07/2023 4006382811 AMALIYAR MONIKABEN BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-014-001/8897420345
(Chosala) 		1123001000NRG24250720230575671 26/07/2023 ARJUNBHAI 1123001WL030067 ARJUNBHAI 00057 BARB0BGGBXX 1400 1400 Processed 29/07/2023 4006382720 ARJUNBHAI SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-014-001/8897420345
(Chosala) 		1123001000NRG24250720230575670 26/07/2023 BHAGIRATH 1123001WL030067 BHAGIRATH 00057 BARB0BGGBXX 1400 1400 Processed 29/07/2023 4006382412 BHAGIRATHBHAI SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-014-001/8897420403
(Chosala) 		1123001000NRG24250720230575673 26/07/2023 kishori sitaben tajubhai 1123001WL030067 kishori sitaben tajubhai 00057 BARB0BGGBXX 1400 1400 Processed 29/07/2023 4006382133 SITABEN TAJUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-014-001/8897420473
(Chosala) 		1123001000NRG24250720230575558 26/07/2023 damor jiteshbhai babubhai 1123001WL030058 damor jiteshbhai babubhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382416 JITESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-014-001/8897420476
(Chosala) 		1123001000NRG24250720230575559 26/07/2023 mavi vineshbhai jetiyabhai 1123001WL030058 mavi vineshbhai jetiyabhai 00057 BARB0BGGBXX 3080 3080 Processed 30/07/2023 4006382530 MAVI VINESHBHAI JETIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dahod GJ-23-001-014-001/8897420479
(Chosala) 		1123001000NRG24250720230575561 26/07/2023 hathila rinaben mandubhai 1123001WL030058 hathila rinaben mandubhai 00057 BARB0BGGBXX 2730 2730 Processed 29/07/2023 4006382812 HATHILA RINABEN MANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-014-001/8897420591
(Chosala) 		1123001000NRG24250720230575565 26/07/2023 damor govindbhai sobanbhai 1123001WL030058 damor govindbhai sobanbhai 00057 BARB0BGGBXX 2730 2730 Processed 29/07/2023 4006382415 GOVINDBHAI SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-014-001/8897420593
(Chosala) 		1123001000NRG24260720230579013 26/07/2023 damor isvarbhai subhashbhai 1123001WL030272 damor isvarbhai subhashbhai 00057 BARB0BGGBXX 3055 3055 Processed 30/07/2023 4006382642 DAMOR ISHVARBHAI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dahod GJ-23-001-014-001/8897420594
(Chosala) 		1123001000NRG24260720230579014 26/07/2023 vahoniya divyeshbhai mineshbhai 1123001WL030272 vahoniya divyeshbhai mineshbhai 00057 BARB0BGGBXX 3055 3055 Processed 29/07/2023 4006382414 DIVYESHBHAI MINESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-014-001/8897420600
(Chosala) 		1123001000NRG24250720230575674 26/07/2023 vahoniya jagvanbhai sobanbhai 1123001WL030067 vahoniya jagvanbhai sobanbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382507 JAGAVANBHAI SOBANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-014-001/8897420600
(Chosala) 		1123001000NRG24250720230575675 26/07/2023 vahoniya kanitaben jagvanbhai 1123001WL030067 vahoniya kanitaben jagvanbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382508 KANITABEN JAGAVANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-014-001/8897420601
(Chosala) 		1123001000NRG24250720230575676 26/07/2023 vahiniya manishaben prakshbhai 1123001WL030067 vahiniya manishaben prakshbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382608 MANISHABEN PRAKASHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-014-001/8897420602
(Chosala) 		1123001000NRG24250720230575677 26/07/2023 vahoniya subhashbhai rasulbhai 1123001WL030067 vahoniya subhashbhai rasulbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382506 SUBHASHBHAI RASULBHAI VAHONIYA IDBI BANK(607095)
247 Dahod GJ-23-001-014-001/8897420602
(Chosala) 		1123001000NRG24250720230575678 26/07/2023 vahoniya sumitraben subhashbhai 1123001WL030067 vahoniya sumitraben subhashbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382509 SUMITRABEN SUBHASHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-014-001/8897420603
(Chosala) 		1123001000NRG24250720230575679 26/07/2023 vahoniya sajanben rasikbhai 1123001WL030067 vahoniya sajanben rasikbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382505 VAHONIYA SAJANBEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-014-001/8897420604
(Chosala) 		1123001000NRG24250720230575680 26/07/2023 vahoniya minaben vipulbhai 1123001WL030067 vahoniya minaben vipulbhai 00057 BARB0BGGBXX 3080 3080 Processed 29/07/2023 4006382607 MINABEN VIPULBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-014-001/8897420610
(Chosala) 		1123001000NRG24260720230578565 26/07/2023 bariya hasubhai gedalbhai 1123001WL030235 bariya hasubhai gedalbhai 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382646 HASUBHAI GENDALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-014-001/8897420610
(Chosala) 		1123001000NRG24260720230578566 26/07/2023 bariya lalitaben hasubhai 1123001WL030235 bariya lalitaben hasubhai 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382651 BARIYA LALITABEN HASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-014-001/8897420611
(Chosala) 		1123001000NRG24260720230578568 26/07/2023 bariya manjulaben sukrambhai 1123001WL030235 bariya manjulaben sukrambhai 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382650 MANJULABEN SURKARAMBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-014-001/8897420612
(Chosala) 		1123001000NRG24260720230578570 26/07/2023 mavi pariben masulbhai 1123001WL030235 mavi pariben masulbhai 00057 BARB0BGGBXX 3220 3220 Processed 29/07/2023 4006382649 MAVI PARIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-014-001/8897420624
(Chosala) 		1123001000NRG24250720230575569 26/07/2023 bhuriya hasinaben rakeshbhai 1123001WL030058 bhuriya hasinaben rakeshbhai 00057 BARB0BGGBXX 2310 2310 Processed 29/07/2023 4006382652 HASINABEN RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-014-001/8897420635
(Chosala) 		1123001000NRG24250720230575575 26/07/2023 shabiben Rumalbhai Bhuriya 1123001WL030059 shabiben Rumalbhai Bhuriya 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382128 CHHABIBEN RUMALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-014-001/8897420636
(Chosala) 		1123001000NRG24250720230575576 26/07/2023 Damor JAmalbhai Sursingbhai 1123001WL030059 Damor JAmalbhai Sursingbhai 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382254 JAMALBHAI SHURASINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-014-001/8897420636
(Chosala) 		1123001000NRG24250720230575577 26/07/2023 Manjulaben Jemalbhai Damor 1123001WL030059 Manjulaben Jemalbhai Damor 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382853 MANJUBEN JEMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-014-001/8897420637
(Chosala) 		1123001000NRG24250720230575578 26/07/2023 Sokliben Tansingbhai Bhuriya 1123001WL030059 Sokliben Tansingbhai Bhuriya 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382850 SOKLIBABEN TANSING BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-014-001/8897420638
(Chosala) 		1123001000NRG24250720230575579 26/07/2023 Bhuriya Vinubhai Tansingbhai 1123001WL030059 Bhuriya Vinubhai Tansingbhai 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382852 BHURIYA VINUBHAI TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-014-001/8897420639
(Chosala) 		1123001000NRG24250720230575580 26/07/2023 Bhuriben Rameshbhai Sangada 1123001WL030059 Bhuriben Rameshbhai Sangada 00057 BARB0BGGBXX 2990 2990 Processed 29/07/2023 4006382851 BHURIBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-014-001/8897420642
(Chosala) 		1123001000NRG24250720230575571 26/07/2023 kishori morliben suniyabhai 1123001WL030058 kishori morliben suniyabhai 00057 BARB0BGGBXX 2990 2990 Rejected 29/07/2023 4006382142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dahod GJ-23-001-014-001/8897420643
(Chosala) 		1123001000NRG24250720230575572 26/07/2023 kishori sanjaybhai suniyabhai 1123001WL030058 kishori sanjaybhai suniyabhai 00057 BARB0BGGBXX 2990 2990 Processed 30/07/2023 4006382265 SANJAYBHAI SUNIYABHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dahod GJ-23-001-019-001/5598886430
(Gadoi) 		1123001000NRG24250720230575844 26/07/2023 Rakeshbhai Hemchandbhai Amaliyar 1123001WL030081 Rakeshbhai Hemchandbhai Amaliyar 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382126 RAKESHBHAI HEMCHANDBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-019-001/5598886432
(Gadoi) 		1123001000NRG24250720230575846 26/07/2023 Hathila Gopalbhai Mathurbhai 1123001WL030081 Hathila Gopalbhai Mathurbhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382127 HATHILA GOPALBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-022-001/5559169982
(Gundi Kheda) 		1123001000NRG24260720230579343 26/07/2023 damor viralben sanjay 1123001WL030297 damor viralben sanjay 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382833 DAMOR VIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-022-001/5559169985
(Gundi Kheda) 		1123001000NRG24260720230579345 26/07/2023 mavi kamtuben nannubhai 1123001WL030297 mavi kamtuben nannubhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382871 MAVI KAMTUBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-022-001/5559169985
(Gundi Kheda) 		1123001000NRG24260720230579344 26/07/2023 mavi nannubhai ranjibhai 1123001WL030297 mavi nannubhai ranjibhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382870 MAVI NANUBHAI RANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-022-001/5559170003
(Gundi Kheda) 		1123001000NRG24260720230579303 26/07/2023 mavi keshavbhai ramanbhai 1123001WL030296 mavi keshavbhai ramanbhai 00057 BARB0BGGBXX 3556 3556 Processed 29/07/2023 4006382470 MRS KESHAV RAMANBHAI MAVI STATE BANK OF INDIA(508548)
269 Dahod GJ-23-001-022-001/5559170006
(Gundi Kheda) 		1123001000NRG24260720230579305 26/07/2023 bhabhor dinaben dinubhai 1123001WL030296 bhabhor dinaben dinubhai 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382576 BHABHOR DINABEN DINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-022-001/5559170006
(Gundi Kheda) 		1123001000NRG24260720230579304 26/07/2023 bhabhor dinubhai kanabhai 1123001WL030296 bhabhor dinubhai kanabhai 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382827 BHABHOR DINUBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-022-001/5559170009
(Gundi Kheda) 		1123001000NRG24260720230579306 26/07/2023 bhabhor pankesh sabla 1123001WL030296 bhabhor pankesh sabla 00057 BARB0BGGBXX 3010 3010 Rejected 29/07/2023 4006382574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dahod GJ-23-001-022-001/5559170111
(Gundi Kheda) 		1123001000NRG24260720230579346 26/07/2023 bhabhor pimaben kalabhai 1123001WL030297 bhabhor pimaben kalabhai 00057 BARB0BGGBXX 3430 3430 Rejected 29/07/2023 4006382566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dahod GJ-23-001-022-001/5559170236
(Gundi Kheda) 		1123001000NRG24260720230579308 26/07/2023 bhabhor kanaben thavriyabhai 1123001WL030296 bhabhor kanaben thavriyabhai 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382875 BHABHOR KANABEN THAVRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-022-001/5559170236
(Gundi Kheda) 		1123001000NRG24260720230579307 26/07/2023 bhabhor thavriyabhai puniyabhai 1123001WL030296 bhabhor thavriyabhai puniyabhai 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382573 THAVARIYABHAI PUNIYA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-022-001/5559170252
(Gundi Kheda) 		1123001000NRG24260720230579347 26/07/2023 mavi Alkeshkurar bapubhai 1123001WL030297 mavi Alkeshkurar bapubhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382535 ALKESHKUMAR BAPUBHAI MAVI IDBI BANK(607095)
276 Dahod GJ-23-001-022-001/5559170257
(Gundi Kheda) 		1123001000NRG24260720230579348 26/07/2023 mavi santaben vineshbhai 1123001WL030297 mavi santaben vineshbhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382869 MAVI SHANTABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-022-001/5559170364
(Gundi Kheda) 		1123001000NRG24260720230579309 26/07/2023 damor vijaybhai madiyabhai 1123001WL030296 damor vijaybhai madiyabhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382569 VIJAYBHAIMADIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-022-001/5559170365
(Gundi Kheda) 		1123001000NRG24260720230579310 26/07/2023 bhabhor govindbhai ditiyabhai 1123001WL030296 bhabhor govindbhai ditiyabhai 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382823 GOVINDBHAIDITABHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-022-001/5559170400
(Gundi Kheda) 		1123001000NRG24260720230579349 26/07/2023 bhabhor mehula harsing 1123001WL030297 bhabhor mehula harsing 00057 BARB0BGGBXX 3164 3164 Processed 29/07/2023 4006382466 MEHULBHAIHURSHINGBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-022-001/5559170414
(Gundi Kheda) 		1123001000NRG24260720230579350 26/07/2023 mavi ramesh magan 1123001WL030297 mavi ramesh magan 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382462 MAVI RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-022-001/5559170415
(Gundi Kheda) 		1123001000NRG24260720230579351 26/07/2023 mavi sadi magan 1123001WL030297 mavi sadi magan 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382863 MAVI SADIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-022-001/5559170416
(Gundi Kheda) 		1123001000NRG24260720230579352 26/07/2023 mavi vaji magan 1123001WL030297 mavi vaji magan 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382534 VAJIBEN MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-022-001/5559170441
(Gundi Kheda) 		1123001000NRG24260720230579313 26/07/2023 damor jashmanbhai bhurjibhai 1123001WL030296 damor jashmanbhai bhurjibhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382879 DAMOR JASAMANBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-022-001/5559170442
(Gundi Kheda) 		1123001000NRG24260720230579314 26/07/2023 bhuha pankaj vajesingh 1123001WL030296 bhuha pankaj vajesingh 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382880 BHUHA PANKAJBHAI VAJESINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-022-001/5559170446
(Gundi Kheda) 		1123001000NRG24260720230579315 26/07/2023 kamleshbhai mathurbhai bhabhor 1123001WL030296 kamleshbhai mathurbhai bhabhor 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382830 KAMLESHBHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-022-001/5591676
(Gundi Kheda) 		1123001000NRG24260720230579317 26/07/2023 champaben vinubhai damor 1123001WL030296 champaben vinubhai damor 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382873 DAMOR CHAMPABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-022-001/5591676
(Gundi Kheda) 		1123001000NRG24260720230579316 26/07/2023 vinubhai 1123001WL030296 vinubhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382464 DAMOR VINUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-022-001/559169446
(Gundi Kheda) 		1123001000NRG24260720230579319 26/07/2023 MAVI KAMLESH KODAR BHAI 1123001WL030296 MAVI KAMLESH KODAR BHAI 00057 BARB0BGGBXX 3556 3556 Processed 29/07/2023 4006382835 MAVIKAMLESHBHAIKODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-022-001/559169450
(Gundi Kheda) 		1123001000NRG24260720230579320 26/07/2023 SAVITABEN 1123001WL030296 SAVITABEN 00057 BARB0BGGBXX 3556 3556 Processed 29/07/2023 4006382663 MAVI SAVITABEN RAMESHBHAI ICICI BANK LTD(508534)
290 Dahod GJ-23-001-022-001/559169464
(Gundi Kheda) 		1123001000NRG24260720230579322 26/07/2023 DAMOR NARSINGBHAI RAVJIBHAI 1123001WL030296 DAMOR NARSINGBHAI RAVJIBHAI 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382561 NARVARSING RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-022-001/559169464
(Gundi Kheda) 		1123001000NRG24260720230579323 26/07/2023 DAMOR SAVLIBEN NARSINGBHAI 1123001WL030296 DAMOR SAVLIBEN NARSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382877 SAVLIBEN NARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-022-001/559169466
(Gundi Kheda) 		1123001000NRG24260720230579325 26/07/2023 DAMOR KANTABEN MESULBHAI 1123001WL030296 DAMOR KANTABEN MESULBHAI 00057 BARB0BGGBXX 3430 3430 Rejected 29/07/2023 4006382578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dahod GJ-23-001-022-001/559169466
(Gundi Kheda) 		1123001000NRG24260720230579324 26/07/2023 DAMOR MESULBHAI NARSINGBHAI 1123001WL030296 DAMOR MESULBHAI NARSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382878 DAMOR MESHULBHAI NARSING BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-022-001/559169469
(Gundi Kheda) 		1123001000NRG24260720230579353 26/07/2023 BHABHOR RAJUBHAI BHUDAR BHAI 1123001WL030297 BHABHOR RAJUBHAI BHUDAR BHAI 00057 BARB0BGGBXX 3164 3164 Processed 29/07/2023 4006382824 RAJUBHAI BHURJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-022-001/559169470
(Gundi Kheda) 		1123001000NRG24260720230579326 26/07/2023 bhabhor rameshbhai vestabhai 1123001WL030296 bhabhor rameshbhai vestabhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382472 RAMESHBHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-022-001/559169501
(Gundi Kheda) 		1123001000NRG24260720230579329 26/07/2023 bhabhor pintubhai kanabhai 1123001WL030296 bhabhor pintubhai kanabhai 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382572 PINTUBHAI KANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-022-001/559169501
(Gundi Kheda) 		1123001000NRG24260720230579327 26/07/2023 KANABHAI 1123001WL030296 KANABHAI 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382826 KANABHAI VIRSING BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
298 Dahod GJ-23-001-022-001/559169501
(Gundi Kheda) 		1123001000NRG24260720230579328 26/07/2023 LUNJA 1123001WL030296 LUNJA 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382825 LUNJABEN KANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-022-001/559169563
(Gundi Kheda) 		1123001000NRG24260720230579354 26/07/2023 bhabhor dinesh pidya 1123001WL030297 bhabhor dinesh pidya 00057 BARB0BGGBXX 3164 3164 Processed 29/07/2023 4006382435 BHABHOR DINESHBHAI PIDYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-022-001/559169564
(Gundi Kheda) 		1123001000NRG24260720230579355 26/07/2023 bhabhor bharta bachhu bhai 1123001WL030297 bhabhor bharta bachhu bhai 00057 BARB0BGGBXX 3164 3164 Processed 29/07/2023 4006382831 BHABHOR BHARATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-022-001/559169564
(Gundi Kheda) 		1123001000NRG24260720230579356 26/07/2023 bhabhor sundar ben bharata bhai 1123001WL030297 bhabhor sundar ben bharata bhai 00057 BARB0BGGBXX 3164 3164 Processed 29/07/2023 4006382832 SUNDARBEN BHARATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-022-001/559169565
(Gundi Kheda) 		1123001000NRG24260720230579357 26/07/2023 bhabhor sadubhai fatiya bhai 1123001WL030297 bhabhor sadubhai fatiya bhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382575 BHABHOR SADHU FATIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-022-001/559169565
(Gundi Kheda) 		1123001000NRG24260720230579358 26/07/2023 bhabhor sumitraben sadu 1123001WL030297 bhabhor sumitraben sadu 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382829 SUMITRABEN SADUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-022-001/559169590
(Gundi Kheda) 		1123001000NRG24260720230579330 26/07/2023 bhabhor bajuben virsing 1123001WL030296 bhabhor bajuben virsing 00057 BARB0BGGBXX 3010 3010 Processed 29/07/2023 4006382461 BHABHOR BAJUBEN VIRSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-022-001/559169715
(Gundi Kheda) 		1123001000NRG24260720230579331 26/07/2023 bhabhor ditiya virsing 1123001WL030296 bhabhor ditiya virsing 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382721 BHABHOR DITIYABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-022-001/559169715
(Gundi Kheda) 		1123001000NRG24260720230579332 26/07/2023 bhabhor kanaben ditya 1123001WL030296 bhabhor kanaben ditya 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382713 KANABEN DITIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-022-001/559169739
(Gundi Kheda) 		1123001000NRG24260720230579333 26/07/2023 bhabhor bharat puniya 1123001WL030296 bhabhor bharat puniya 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382865 BHABHOR BHARATBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-022-001/559169739
(Gundi Kheda) 		1123001000NRG24260720230579334 26/07/2023 bhabhor bhuraben bharatbhai 1123001WL030296 bhabhor bhuraben bharatbhai 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382874 BHABHOR BHURABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-022-001/559169809
(Gundi Kheda) 		1123001000NRG24260720230579335 26/07/2023 munniben 1123001WL030296 munniben 00057 BARB0BGGBXX 3556 3556 Processed 29/07/2023 4006382662 MUNIBEN RAMESHBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-022-001/559169821
(Gundi Kheda) 		1123001000NRG24260720230579337 26/07/2023 damor govind madiya 1123001WL030296 damor govind madiya 00057 BARB0BGGBXX 2520 2520 Processed 29/07/2023 4006382872 GOVINDBHAI MADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-022-001/559169821
(Gundi Kheda) 		1123001000NRG24260720230579336 26/07/2023 damor tansing madiya 1123001WL030296 damor tansing madiya 00057 BARB0BGGBXX 2520 2520 Processed 29/07/2023 4006382568 TANSINGBHAI MADIYABHAI DAMOR UCO BANK(607066)
312 Dahod GJ-23-001-022-001/559169843
(Gundi Kheda) 		1123001000NRG24260720230579338 26/07/2023 mavi kamlesh nanu 1123001WL030296 mavi kamlesh nanu 00057 BARB0BGGBXX 2520 2520 Processed 29/07/2023 4006382471 KAMLESHBHAI NANNUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-022-001/559169866
(Gundi Kheda) 		1123001000NRG24260720230579339 26/07/2023 damor shanti varsing 1123001WL030296 damor shanti varsing 00057 BARB0BGGBXX 2520 2520 Processed 29/07/2023 4006382562 SHANTIBEN VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-022-001/559169877
(Gundi Kheda) 		1123001000NRG24260720230579361 26/07/2023 damor hiraben bhurji 1123001WL030297 damor hiraben bhurji 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382577 HAKRIBEN ICICI BANK LTD(508534)
315 Dahod GJ-23-001-022-001/559169911
(Gundi Kheda) 		1123001000NRG24260720230579362 26/07/2023 bhabhor tileshbhai tersingbhai 1123001WL030297 bhabhor tileshbhai tersingbhai 00057 BARB0BGGBXX 3164 3164 Processed 29/07/2023 4006382866 BHABHOR TILESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-022-001/5591851
(Gundi Kheda) 		1123001000NRG24260720230579363 26/07/2023 bhabhor dinubhai mathur 1123001WL030297 bhabhor dinubhai mathur 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382521 DINUBHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-022-001/5591862
(Gundi Kheda) 		1123001000NRG24260720230579341 26/07/2023 DAMOR LILABEN MAHESHBHAI 1123001WL030296 DAMOR LILABEN MAHESHBHAI 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382819 LILABEN MAHESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-022-001/5591862
(Gundi Kheda) 		1123001000NRG24260720230579340 26/07/2023 DAMOR MAHESHBHAI NARSINGBHAI 1123001WL030296 DAMOR MAHESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382463 DAMOR MAHESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-022-001/5591886
(Gundi Kheda) 		1123001000NRG24260720230579364 26/07/2023 DAMOR DINESH VIRS 1123001WL030297 DAMOR DINESH VIRS 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382533 DINESHBHAI VARASINHBHAI DAMOR HDFC BANK LTD(607152)
320 Dahod GJ-23-001-022-001/5591889
(Gundi Kheda) 		1123001000NRG24260720230579342 26/07/2023 MAVI CHATURIBEN SHAKKARIYABHAI 1123001WL030296 MAVI CHATURIBEN SHAKKARIYABHAI 00057 BARB0BGGBXX 3430 3430 Processed 29/07/2023 4006382862 MAVI CHATURIBEN SHAKKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dahod GJ-23-001-028-001/5598890659
(Kathla) 		1123001000NRG24240720230574064 26/07/2023 damor kankuben kamleshbhai 1123001WL029965 damor kankuben kamleshbhai 00057 BARB0BGGBXX 3107 3107 Processed 29/07/2023 4006382881 DAMOR KANKUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-028-001/669899021
(Kathla) 		1123001000NRG24240720230574065 26/07/2023 meda badiya lalu 1123001WL029965 meda badiya lalu 00057 BARB0BGGBXX 3107 3107 Processed 29/07/2023 4006382822 BADIYABHAI LALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-031-001/555984933
(Khapariya) 		1123001000NRG24250720230574836 26/07/2023 bhuriya dhanaben fhakudabhai 1123001WL030014 bhuriya dhanaben fhakudabhai 00057 BARB0BGGBXX 2304 2304 Processed 29/07/2023 4006382821 BHURIYA DHANABEN FAKUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-040-001/5599000280
(Moti Kharaj) 		1123001000NRG24260720230579106 26/07/2023 BILVAL DALIBEN MOTIYABHAI 1123001WL030281 BILVAL DALIBEN MOTIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 30/07/2023 4006382690 DALIBEN MOTIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-047-001/2300120369
(Nasirpur) 		1123001000NRG24260720230578936 26/07/2023 KATIJA RAMANBHAI BACHUBHAI 1123001WL030263 KATIJA RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382517 RAMANBHAI BACHUBHAI KATIJA BANK OF BARODA(606985)
326 Dahod GJ-23-001-052-001/559889211
(Rachharda) 		1123001000NRG24250720230576141 26/07/2023 bachubhai rangabhai 1123001WL030113 bachubhai rangabhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382523 BACHUBHAI RANGABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-052-001/559889211
(Rachharda) 		1123001000NRG24250720230576142 26/07/2023 lalitaben bachubhai 1123001WL030113 lalitaben bachubhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382524 BABERIYA LALITABEN BACHUB ICICI BANK LTD(508534)
328 Dahod GJ-23-001-052-001/559889367
(Rachharda) 		1123001000NRG24250720230576173 26/07/2023 Dhana 1123001WL030120 Dhana 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382606 DHANABHAI KADUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-052-001/559889537
(Rachharda) 		1123001000NRG24250720230576143 26/07/2023 baberiya govind bachu 1123001WL030113 baberiya govind bachu 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382467 Baberiya Govindbhai FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-052-001/559889537
(Rachharda) 		1123001000NRG24250720230576144 26/07/2023 baberiya shankar bachu 1123001WL030113 baberiya shankar bachu 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382522 Baberiya Rajeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-052-001/559889538
(Rachharda) 		1123001000NRG24250720230576145 26/07/2023 baberiya anita bachu 1123001WL030113 baberiya anita bachu 00057 BARB0BGGBXX 3185 3185 Rejected 29/07/2023 4006382567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dahod GJ-23-001-052-001/559889716
(Rachharda) 		1123001000NRG24250720230576174 26/07/2023 Makwana mohanbhai kalubhai 1123001WL030120 Makwana mohanbhai kalubhai 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382469 Mr. MOHANBHAI KALIYABHAI MAKAWANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
333 Dahod GJ-23-001-052-001/559889716
(Rachharda) 		1123001000NRG24250720230576146 26/07/2023 Makwana savliben mohanbhai 1123001WL030113 Makwana savliben mohanbhai 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382715 SAVLIBEN MOHANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-052-001/559889717
(Rachharda) 		1123001000NRG24250720230576147 26/07/2023 Makwana pravinbhai mohanbhai 1123001WL030113 Makwana pravinbhai mohanbhai 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382716 PRAVINBHAI MOHANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-052-001/559889717
(Rachharda) 		1123001000NRG24250720230576156 26/07/2023 Makwana rahul mohanbhai 1123001WL030115 Makwana rahul mohanbhai 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382718 RAHULBHAI MOHANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
336 Dahod GJ-23-001-052-001/559889720
(Rachharda) 		1123001000NRG24250720230576157 26/07/2023 Makwana durgaben rugnath 1123001WL030115 Makwana durgaben rugnath 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382868 MAKVANA DHURGABEN RUGNATH ICICI BANK LTD(508534)
337 Dahod GJ-23-001-052-001/559889720
(Rachharda) 		1123001000NRG24250720230576154 26/07/2023 Makwana rugnath maganbhai 1123001WL030114 Makwana rugnath maganbhai 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382717 RUGHNATHBHAI MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
338 Dahod GJ-23-001-052-001/559889725
(Rachharda) 		1123001000NRG24250720230576155 26/07/2023 Makwana daxaben naresh 1123001WL030114 Makwana daxaben naresh 00057 BARB0BGGBXX 2800 2800 Rejected 29/07/2023 4006382570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Dahod GJ-23-001-052-001/559889726
(Rachharda) 		1123001000NRG24250720230576160 26/07/2023 Makwana sitaben kodar 1123001WL030116 Makwana sitaben kodar 00057 BARB0BGGBXX 2800 2800 Processed 29/07/2023 4006382571 MAKVANA SITABEN KODARBHAI ICICI BANK LTD(508534)
340 Dahod GJ-23-001-052-001/559889818
(Rachharda) 		1123001000NRG24250720230576162 26/07/2023 damor ramsubhai badiyabhai 1123001WL030116 damor ramsubhai badiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 29/07/2023 4006382834 DAMORRAMSUBHAIBADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-052-001/559889904
(Rachharda) 		1123001000NRG24250720230576148 26/07/2023 Baberiya rahulbhai bachubhai 1123001WL030113 Baberiya rahulbhai bachubhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382253 Baberiya Rahulbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-052-001/559889905
(Rachharda) 		1123001000NRG24250720230576149 26/07/2023 baberiya laliben govindbhai 1123001WL030113 baberiya laliben govindbhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382468 LALIBEN BABERIYA INDUSIND BANK(607189)
343 Dahod GJ-23-001-052-001/559889971
(Rachharda) 		1123001000NRG24250720230576150 26/07/2023 sushila bachubhai baberiya 1123001WL030113 sushila bachubhai baberiya 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382883 SUSHILABEN BACHUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-052-001/559889972
(Rachharda) 		1123001000NRG24250720230576151 26/07/2023 dindod radhikaben rameshbhai 1123001WL030113 dindod radhikaben rameshbhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382565 RADHIKABEN RAMESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
345 Dahod GJ-23-001-052-001/559889974
(Rachharda) 		1123001000NRG24250720230576152 26/07/2023 baberiya mangliyabhai tejiyabhai 1123001WL030113 baberiya mangliyabhai tejiyabhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382864 BABERIYA MANGALIYABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-052-001/559889974
(Rachharda) 		1123001000NRG24250720230576153 26/07/2023 baberiya punkiben mangaliyabhai 1123001WL030113 baberiya punkiben mangaliyabhai 00057 BARB0BGGBXX 3185 3185 Processed 29/07/2023 4006382876 BABERIYA PUNKIBEN MANGLIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-053-001/5596161232
(Rajpur) 		1123001000NRG24260720230578784 26/07/2023 parmar manu motibhai 1123001WL030251 parmar manu motibhai 00057 BARB0BGGBXX 3346 3346 Processed 30/07/2023 4006382132 PARMAR MANUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-057-001/559679258
(Rentiya) 		1123001000NRG24250720230575586 26/07/2023 pasaya ramilaben rakeshbhai 1123001WL030060 pasaya ramilaben rakeshbhai 00057 BARB0BGGBXX 3120 3120 Processed 29/07/2023 4006382708 RASILABEN RAKESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-057-001/559679270
(Rentiya) 		1123001000NRG24250720230575590 26/07/2023 bilwal ratanben saburbhai 1123001WL030060 bilwal ratanben saburbhai 00057 BARB0BGGBXX 3120 3120 Processed 29/07/2023 4006382129 RATAN SABUR BILVAL BANK OF BARODA(606985)
350 Dahod GJ-23-001-059-001/23000212
(Sakarda) 		1123001000NRG24260720230579546 26/07/2023 bhabhor savitaben bachu 1123001WL030302 bhabhor savitaben bachu 00057 BARB0BGGBXX 1536 1536 Processed 29/07/2023 4006382433 SAVITABEN BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
351 Dahod GJ-23-001-059-001/230002855
(Sakarda) 		1123001000NRG24260720230579018 26/07/2023 Dharmitha 1123001WL030273 Dharmitha 00057 BARB0BGGBXX 1175 1175 Processed 29/07/2023 4006382267 DHARMISHTABEN VALABHAI MACHHAR BANK OF BARODA(606985)
352 Dahod GJ-23-001-062-001/559862659
(Tanachhiya) 		1123001000NRG24250720230576196 26/07/2023 bhabhor gangaben arvindbhai 1123001WL030122 bhabhor gangaben arvindbhai 00057 BARB0BGGBXX 1280 1280 Processed 29/07/2023 4006382796 Bhabhor Gangaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-063-001/559425611
(Tanda) 		1123001000NRG24260720230581077 26/07/2023 PARMAR KALIYA SADIYA 1123001WL030384 PARMAR KALIYA SADIYA 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382861 PARMAR KALIYABHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dahod GJ-23-001-063-001/5594425760
(Tanda) 		1123001000NRG24260720230581088 26/07/2023 PARMAR DEVESHBHAI KALUBHAI 1123001WL030384 PARMAR DEVESHBHAI KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 29/07/2023 4006382427 PARMAR DIVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-063-001/5594425765
(Tanda) 		1123001000NRG24260720230581091 26/07/2023 Bhabhor 1123001WL030384 Bhabhor 00057 BARB0BGGBXX 3584 3584 Rejected 29/07/2023 4006382828 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dahod GJ-23-001-070-002/5598815234
(Usarvan (Part)) 		1123001000NRG24250720230576574 26/07/2023 kishori silubha vasanabhai 1123001WL030133 kishori silubha vasanabhai 00057 BARB0BGGBXX 3318 3318 Processed 29/07/2023 4006382434 Shilubhai Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-074-001/1180040519
(Vijagadh) 		1123001000NRG24250720230575595 26/07/2023 KRISHNABEN NARESHBHAI PARMAR 1123001WL030061 KRISHNABEN NARESHBHAI PARMAR 00057 BARB0BGGBXX 2860 2860 Processed 29/07/2023 4006382123 KRISHNA NARESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-074-001/1180040525
(Vijagadh) 		1123001000NRG24250720230575598 26/07/2023 PARMAR RASILABEN SHAILESHBHAI 1123001WL030061 PARMAR RASILABEN SHAILESHBHAI 00057 BARB0BGGBXX 2860 2860 Processed 29/07/2023 4006382125 RASILABEN SHAILESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-074-001/959888290
(Vijagadh) 		1123001000NRG24250720230575604 26/07/2023 PARMAR SARLABEN NARESHBHAI 1123001WL030061 PARMAR SARLABEN NARESHBHAI 00057 BARB0BGGBXX 2860 2860 Processed 29/07/2023 4006382124 SARLABEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
360 Dahod GJ-23-001-075-001/154688160
(Zari Khurd) 		1123001000NRG24250720230576165 26/07/2023 meda surekhaben papubhai 1123001WL030117 meda surekhaben papubhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382818 SUREKHABEN PAPUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-075-001/154688337
(Zari Khurd) 		1123001000NRG24250720230576167 26/07/2023 meda sunitaben abalabhai 1123001WL030117 meda sunitaben abalabhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 4006382867 SUNITABEN ABLABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 642075 642075
362 Dahod GJ-23-001-059-001/23000162
(Sakarda) 		1123001000NRG24260720230579539 26/07/2023 bhabhor dalsing mangla 1123001WL030302 bhabhor dalsing mangla 00078 CNRB0003308 1536 1536 Processed 29/07/2023 4006382667 DALSINGBHAI MANGALABHAI BHABHOR ICICI BANK LTD(508534)
363 Dahod GJ-23-001-059-001/23000166
(Sakarda) 		1123001000NRG24260720230579540 26/07/2023 meda anilbhai kalu 1123001WL030302 meda anilbhai kalu 00078 CNRB0003308 1536 1536 Processed 29/07/2023 4006382484 ANILBHAI KALUBHAI MEDA CANARA BANK(508532)
364 Dahod GJ-23-001-059-001/23000175
(Sakarda) 		1123001000NRG24260720230579541 26/07/2023 bhabhor bhavsing dalsing 1123001WL030302 bhabhor bhavsing dalsing 00078 CNRB0003308 1536 1536 Processed 29/07/2023 4006382778 BHAVSINGBHAI DALSING BHABHOR CANARA BANK(508532)
365 Dahod GJ-23-001-059-001/23000175
(Sakarda) 		1123001000NRG24260720230579542 26/07/2023 rasikaben 1123001WL030302 rasikaben 00078 CNRB0003308 1536 1536 Rejected 29/07/2023 4006382305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dahod GJ-23-001-059-001/23000190
(Sakarda) 		1123001000NRG24260720230579543 26/07/2023 bhabhor ramsing malsing 1123001WL030302 bhabhor ramsing malsing 00078 CNRB0003308 1536 1536 Processed 29/07/2023 4006382329 RAMSING MALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
367 Dahod GJ-23-001-059-001/23000195
(Sakarda) 		1123001000NRG24260720230579544 26/07/2023 DHAKIYA KALU BHAI MAVJI BHAI 1123001WL030302 DHAKIYA KALU BHAI MAVJI BHAI 00078 CNRB0003308 1536 1536 Processed 29/07/2023 4006382525 KALUBHAI MAVJIBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
368 Dahod GJ-23-001-059-001/23000212
(Sakarda) 		1123001000NRG24260720230579547 26/07/2023 SHITALBEN 1123001WL030302 SHITALBEN 00078 CNRB0003308 1536 1536 Processed 29/07/2023 4006382526 SHEETALBEN BACHUBHAI BHABHOR CANARA BANK(508532)
369 Dahod GJ-23-001-059-001/230002854
(Sakarda) 		1123001000NRG24260720230579017 26/07/2023 Hansa 1123001WL030273 Hansa 00078 CNRB0003308 1175 1175 Processed 29/07/2023 4006382304 HANSABEN BACHUBHAI MEDA CANARA BANK(508532)
SubTotal 11927 11927
370 Dahod GJ-23-001-037-001/55921572
(Lilar) 		1123001000NRG24260720230578593 26/07/2023 BILWAL DIVANBHAI TITABHAI 1123001WL030237 BILWAL DIVANBHAI TITABHAI 00078 CNRB0017069 3584 3584 Rejected 29/07/2023 4006382605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Dahod GJ-23-001-061-001/9898811501
(Simaliya Khurd) 		1123001000NRG24250720230575853 26/07/2023 amaliyar sangaben vichiyabhai 1123001WL030082 amaliyar sangaben vichiyabhai 00078 CNRB0017069 3584 3584 Processed 29/07/2023 4006382841 Mrs. SANGA VICHHIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-061-001/9898811501
(Simaliya Khurd) 		1123001000NRG24250720230575852 26/07/2023 amaliyar vichiyabhai zhitarabhai 1123001WL030082 amaliyar vichiyabhai zhitarabhai 00078 CNRB0017069 3584 3584 Rejected 29/07/2023 4006382604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10752 10752
373 Dahod GJ-23-001-037-001/55921576
(Lilar) 		1123001000NRG24260720230578596 26/07/2023 BILWAL DINESHBHAI MANGABHAI 1123001WL030237 BILWAL DINESHBHAI MANGABHAI 00089 CBIN0280482 3584 3584 Rejected 29/07/2023 4006382318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Dahod GJ-23-001-037-001/55921599
(Lilar) 		1123001000NRG24260720230578953 26/07/2023 sangada manaben veljibhai 1123001WL030266 sangada manaben veljibhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006382325 Sangada Manaben BANK OF BARODA(606985)
375 Dahod GJ-23-001-037-001/55921599
(Lilar) 		1123001000NRG24260720230578952 26/07/2023 sangada veljibhai gulabhai 1123001WL030266 sangada veljibhai gulabhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006382739 Mr. VELJIBHAI GULABHAI SANGADA CENTRAL BANK OF INDIA(607115)
376 Dahod GJ-23-001-037-001/55921602
(Lilar) 		1123001000NRG24260720230578955 26/07/2023 sangada nabliben ratnabhai 1123001WL030266 sangada nabliben ratnabhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006382323 SANGADA NABALIBEN RATANABHAI BANK OF BARODA(606985)
377 Dahod GJ-23-001-037-001/55921602
(Lilar) 		1123001000NRG24260720230578954 26/07/2023 sangada ratnabhai manubhai 1123001WL030266 sangada ratnabhai manubhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006382326 RATANBHAI MANUBHAI SANGADA UCO BANK(607066)
378 Dahod GJ-23-001-037-001/55921603
(Lilar) 		1123001000NRG24260720230578597 26/07/2023 sangada dhanabhai bhalabhai 1123001WL030237 sangada dhanabhai bhalabhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006382741 DHANABHAI BHALABHAI SANGADA BANK OF BARODA(606985)
379 Dahod GJ-23-001-037-001/55921724
(Lilar) 		1123001000NRG24260720230578957 26/07/2023 bilwal jaliyabhai varsingbhai 1123001WL030266 bilwal jaliyabhai varsingbhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 4006382324 Mr. JALIYABHAI VARSINGBHAI BILWAL CENTRAL BANK OF INDIA(607115)
380 Dahod GJ-23-001-040-001/5598997807
(Moti Kharaj) 		1123001000NRG24260720230579099 26/07/2023 bariya jotiyabhai varshingbhai 1123001WL030281 bariya jotiyabhai varshingbhai 00089 CBIN0280482 3328 3328 Processed 29/07/2023 4006382774 Mr. JOTIYABHAI VARSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
381 Dahod GJ-23-001-040-001/5598997935
(Moti Kharaj) 		1123001000NRG24260720230579100 26/07/2023 bariya nabalabhai maniyabhai 1123001WL030281 bariya nabalabhai maniyabhai 00089 CBIN0280482 3328 3328 Processed 29/07/2023 4006382691 NABALABHAI MOTIYABHAI BARIYA PUNJAB NATIONAL BANK(508568)
382 Dahod GJ-23-001-040-001/5598997935
(Moti Kharaj) 		1123001000NRG24260720230579101 26/07/2023 bariya nabaliben nabalabhai 1123001WL030281 bariya nabaliben nabalabhai 00089 CBIN0280482 3328 3328 Rejected 29/07/2023 4006382587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dahod GJ-23-001-040-001/5598997937
(Moti Kharaj) 		1123001000NRG24260720230579102 26/07/2023 bariya ramubhai rangjibhai 1123001WL030281 bariya ramubhai rangjibhai 00089 CBIN0280482 3328 3328 Processed 30/07/2023 4006382814 RAMUBHAI RANGAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-040-001/5598999038
(Moti Kharaj) 		1123001000NRG24260720230579104 26/07/2023 Mohaniya viriyabhai manshukhbhai 1123001WL030281 Mohaniya viriyabhai manshukhbhai 00089 CBIN0280482 3328 3328 Processed 29/07/2023 4006382775 VIRIYABHAI MANSUKHBHAI MOHANIYA BANK OF BARODA(606985)
385 Dahod GJ-23-001-040-001/5599000280
(Moti Kharaj) 		1123001000NRG24260720230579105 26/07/2023 BILVAL MOTIYABHAI BHUDRABHAI 1123001WL030281 BILVAL MOTIYABHAI BHUDRABHAI 00089 CBIN0280482 3328 3328 Processed 30/07/2023 4006382518 MOTIBHAI BHUDARABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dahod GJ-23-001-053-001/5596161214
(Rajpur) 		1123001000NRG24260720230578775 26/07/2023 damor rekhaben rameshbhai 1123001WL030250 damor rekhaben rameshbhai 00089 CBIN0280482 3346 3346 Processed 29/07/2023 4006382216 REKHABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
387 Dahod GJ-23-001-074-001/959888497
(Vijagadh) 		1123001000NRG24250720230575606 26/07/2023 parmar kamodi virsing 1123001WL030061 parmar kamodi virsing 00089 CBIN0280482 2860 2860 Processed 29/07/2023 4006382218 Mrs. KAMODIBEN VEERSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 51262 51262
388 Dahod GJ-23-001-070-001/55988162
(Usarvan (Part)) 		1123001000NRG24250720230575652 26/07/2023 Rekhaben pankajbhai ninama 1123001WL030065 Rekhaben pankajbhai ninama 00089 CBIN0280483 3500 3500 Processed 29/07/2023 4006382586 REKHABEN PANKAJBHAI NINAMA BANK OF BARODA(606985)
SubTotal 3500 3500
389 Dahod GJ-23-001-001-001/559780337
(Agawada) 		1123001000NRG24250720230576022 26/07/2023 SADIYABHAI 1123001WL030110 SADIYABHAI 00089 CBIN0281651 3220 3220 Processed 30/07/2023 4006382297 SANGADA SADYABHAI SATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-001-001/559780337
(Agawada) 		1123001000NRG24250720230576023 26/07/2023 SHANTABEN 1123001WL030110 SHANTABEN 00089 CBIN0281651 3220 3220 Processed 29/07/2023 4006382658 Mrs. SANTABEN SADIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
391 Dahod GJ-23-001-001-001/699985973
(Agawada) 		1123001000NRG24250720230576026 26/07/2023 sangada nabliben ramesh 1123001WL030110 sangada nabliben ramesh 00089 CBIN0281651 3220 3220 Processed 29/07/2023 4006382855 Mrs. NABALIBEN RAMESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
392 Dahod GJ-23-001-001-001/9898442186
(Agawada) 		1123001000NRG24250720230576032 26/07/2023 SANGADA SELESHBHAI DITABHAI 1123001WL030110 SANGADA SELESHBHAI DITABHAI 00089 CBIN0281651 3220 3220 Processed 30/07/2023 4006382659 SANGADA SHAILESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dahod GJ-23-001-006-001/37-A
(Bhutodi) 		1123001000NRG24250720230576035 26/07/2023 gudiya matabhai narsing 1123001WL030111 gudiya matabhai narsing 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382786 GUNDIYA MATABHAI NARSINGBHAI BANK OF BARODA(606985)
394 Dahod GJ-23-001-006-001/37-A
(Bhutodi) 		1123001000NRG24250720230576034 26/07/2023 gudiya samkaben narsing 1123001WL030111 gudiya samkaben narsing 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382885 GUNDIYA CHAMKABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dahod GJ-23-001-006-001/40100
(Bhutodi) 		1123001000NRG24250720230576037 26/07/2023 GUNDIYA VALUBHAI 1123001WL030111 GUNDIYA VALUBHAI 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382634 GUNDIYA VALUBHAI ICICI BANK LTD(508534)
396 Dahod GJ-23-001-006-001/5593895
(Bhutodi) 		1123001000NRG24250720230576039 26/07/2023 sunilbhai parubhai 1123001WL030111 sunilbhai parubhai 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382760 Mr. SUNILBHAI PARUBHAI MAVI CENTRAL BANK OF INDIA(607115)
397 Dahod GJ-23-001-006-001/5594077
(Bhutodi) 		1123001000NRG24250720230576044 26/07/2023 GUNDIYA RAHULBHAI SHILESHBHAI 1123001WL030111 GUNDIYA RAHULBHAI SHILESHBHAI 00089 CBIN0281651 3250 3250 Rejected 29/07/2023 4006382541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dahod GJ-23-001-006-001/5594096
(Bhutodi) 		1123001000NRG24250720230576045 26/07/2023 SUMIBEN 1123001WL030111 SUMIBEN 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382661 Sumiben ICICI BANK LTD(508534)
399 Dahod GJ-23-001-006-001/5594098
(Bhutodi) 		1123001000NRG24250720230576046 26/07/2023 NANDUBEN TAPUDABHAI 1123001WL030111 NANDUBEN TAPUDABHAI 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382474 Nanduben ICICI BANK LTD(508534)
400 Dahod GJ-23-001-006-001/5594098
(Bhutodi) 		1123001000NRG24250720230576047 26/07/2023 TAPUDABHAI VASNABHAI 1123001WL030111 TAPUDABHAI VASNABHAI 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382473 Tapuda ICICI BANK LTD(508534)
401 Dahod GJ-23-001-006-001/5594124
(Bhutodi) 		1123001000NRG24250720230576049 26/07/2023 gudiya vanitaben sobanbhai 1123001WL030111 gudiya vanitaben sobanbhai 00089 CBIN0281651 3250 3250 Rejected 29/07/2023 4006382298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dahod GJ-23-001-006-001/5594150
(Bhutodi) 		1123001000NRG24250720230576055 26/07/2023 damor paka bhai nathu bhai 1123001WL030111 damor paka bhai nathu bhai 00089 CBIN0281651 3250 3250 Processed 29/07/2023 4006382629 Mr. PANKAJBHAI NATHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
403 Dahod GJ-23-001-006-001/5594272
(Bhutodi) 		1123001000NRG24250720230576100 26/07/2023 DAMOR PANGLABHAI N 1123001WL030112 DAMOR PANGLABHAI N 00089 CBIN0281651 2990 2990 Processed 29/07/2023 4006382624 Mr. PANGLABHAI NANKABHAI DAMOR CENTRAL BANK OF INDIA(607115)
404 Dahod GJ-23-001-006-001/5594307
(Bhutodi) 		1123001000NRG24250720230576106 26/07/2023 BARIYA BHANUBEN SURESHBHAI 1123001WL030112 BARIYA BHANUBEN SURESHBHAI 00089 CBIN0281651 2990 2990 Processed 29/07/2023 4006382632 Mrs. BHANU SURESH BARIA CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-006-001/5594418
(Bhutodi) 		1123001000NRG24250720230576060 26/07/2023 damor suman lalit 1123001WL030111 damor suman lalit 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382758 Mrs. SUMABEN LALITBHAI DAMOR CENTRAL BANK OF INDIA(607115)
406 Dahod GJ-23-001-006-001/559452746
(Bhutodi) 		1123001000NRG24250720230576064 26/07/2023 Damor Ramanbhai Dalabhai 1123001WL030111 Damor Ramanbhai Dalabhai 00089 CBIN0281651 3185 3185 Processed 30/07/2023 4006382787 RAMANBHAI DALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dahod GJ-23-001-006-001/559452821
(Bhutodi) 		1123001000NRG24250720230576071 26/07/2023 gundiya chandaben kirtanbhai 1123001WL030111 gundiya chandaben kirtanbhai 00089 CBIN0281651 3185 3185 Rejected 29/07/2023 4006382219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dahod GJ-23-001-006-001/559452821
(Bhutodi) 		1123001000NRG24250720230576070 26/07/2023 gundiya kirtanbhai dhanjibhai 1123001WL030111 gundiya kirtanbhai dhanjibhai 00089 CBIN0281651 3185 3185 Rejected 29/07/2023 4006382220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dahod GJ-23-001-006-001/559452841
(Bhutodi) 		1123001000NRG24250720230576115 26/07/2023 mohaniya paintuben sankarbhai 1123001WL030112 mohaniya paintuben sankarbhai 00089 CBIN0281651 3500 3500 Processed 29/07/2023 4006382712 MINOR PINTU F&G SHANKARBHAI JEETHARABHAI UNION BANK OF INDIA(508500)
410 Dahod GJ-23-001-006-001/559452841
(Bhutodi) 		1123001000NRG24250720230576114 26/07/2023 mohaniya shaileshbhai sankarbhai 1123001WL030112 mohaniya shaileshbhai sankarbhai 00089 CBIN0281651 3500 3500 Processed 29/07/2023 4006382686 MINOR SHAILESH F&G SHANKARBHAI JEETHARAB UNION BANK OF INDIA(508500)
411 Dahod GJ-23-001-006-001/559452843
(Bhutodi) 		1123001000NRG24250720230576072 26/07/2023 bariya jorsingbhai pidyabhai 1123001WL030111 bariya jorsingbhai pidyabhai 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382790 Mr. JORSINGBHAI PIDIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-006-001/559452843
(Bhutodi) 		1123001000NRG24250720230576073 26/07/2023 bariya sanuben jorsingbhai 1123001WL030111 bariya sanuben jorsingbhai 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382792 SANUBEN ICICI BANK LTD(508534)
413 Dahod GJ-23-001-006-001/559452844
(Bhutodi) 		1123001000NRG24250720230576074 26/07/2023 bariya jamlabhai pidyabhai 1123001WL030111 bariya jamlabhai pidyabhai 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382759 JAMLABHAI PIDIYABHAI BARI ICICI BANK LTD(508534)
414 Dahod GJ-23-001-006-001/559452844
(Bhutodi) 		1123001000NRG24250720230576075 26/07/2023 bariya shardaben jamlabhai 1123001WL030111 bariya shardaben jamlabhai 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382791 Bariya sardaben ICICI BANK LTD(508534)
415 Dahod GJ-23-001-006-001/559452862
(Bhutodi) 		1123001000NRG24250720230576116 26/07/2023 mohaniya sankarbhai zithrabhai 1123001WL030112 mohaniya sankarbhai zithrabhai 00089 CBIN0281651 3500 3500 Processed 30/07/2023 4006382788 MOHANIYA SHANKARBHAI JEETHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-006-001/559452894
(Bhutodi) 		1123001000NRG24250720230576086 26/07/2023 mavi pankajbhai harsing 1123001WL030111 mavi pankajbhai harsing 00089 CBIN0281651 3185 3185 Rejected 29/07/2023 4006382360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dahod GJ-23-001-006-001/559452894
(Bhutodi) 		1123001000NRG24250720230576087 26/07/2023 mavi sajanben pankajbhai 1123001WL030111 mavi sajanben pankajbhai 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382789 Mrs. SAJANBEN PANKAJBHAI MAVI CENTRAL BANK OF INDIA(607115)
418 Dahod GJ-23-001-006-001/559452904
(Bhutodi) 		1123001000NRG24250720230576088 26/07/2023 gundiya samsubhai ditiyabhai 1123001WL030111 gundiya samsubhai ditiyabhai 00089 CBIN0281651 3185 3185 Processed 29/07/2023 4006382425 Mr. SAMSUBHAI DITABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
419 Dahod GJ-23-001-006-001/559452918
(Bhutodi) 		1123001000NRG24250720230576090 26/07/2023 mohaniya vijaybhai malabhai 1123001WL030111 mohaniya vijaybhai malabhai 00089 CBIN0281651 3185 3185 Rejected 29/07/2023 4006382538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dahod GJ-23-001-006-001/559452937
(Bhutodi) 		1123001000NRG24250720230576119 26/07/2023 gundiya ramilaben jasvantbhai 1123001WL030112 gundiya ramilaben jasvantbhai 00089 CBIN0281651 2990 2990 Rejected 29/07/2023 4006382314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dahod GJ-23-001-006-001/559452938
(Bhutodi) 		1123001000NRG24250720230576120 26/07/2023 gundiya anilbhai sardarbhai 1123001WL030112 gundiya anilbhai sardarbhai 00089 CBIN0281651 2990 2990 Rejected 29/07/2023 4006382539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Dahod GJ-23-001-006-001/559452941
(Bhutodi) 		1123001000NRG24250720230576121 26/07/2023 gundiya vikrambhai samsubhai 1123001WL030112 gundiya vikrambhai samsubhai 00089 CBIN0281651 2760 2760 Processed 29/07/2023 4006382308 Mr. VIKRAMBHAI SAMASUBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
423 Dahod GJ-23-001-006-001/559452952
(Bhutodi) 		1123001000NRG24250720230576122 26/07/2023 gundiya rakeshbhai mansukhbhai 1123001WL030112 gundiya rakeshbhai mansukhbhai 00089 CBIN0281651 2760 2760 Processed 29/07/2023 4006382358 Mr. RAKESHBHAI MANSUKHBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
424 Dahod GJ-23-001-006-001/559452962
(Bhutodi) 		1123001000NRG24250720230576123 26/07/2023 gundiya rajeshbhai valubhai 1123001WL030112 gundiya rajeshbhai valubhai 00089 CBIN0281651 2760 2760 Processed 30/07/2023 4006382540 GUNDIYA RAJESHBHAI VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-006-001/559452964
(Bhutodi) 		1123001000NRG24250720230576125 26/07/2023 gundiya ajaybhai sardarbhai 1123001WL030112 gundiya ajaybhai sardarbhai 00089 CBIN0281651 2760 2760 Rejected 29/07/2023 4006382315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Dahod GJ-23-001-006-001/559452969
(Bhutodi) 		1123001000NRG24250720230576128 26/07/2023 damor kantaben vijaybhai 1123001WL030112 damor kantaben vijaybhai 00089 CBIN0281651 2760 2760 Rejected 29/07/2023 4006382313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dahod GJ-23-001-006-001/559452986
(Bhutodi) 		1123001000NRG24250720230576131 26/07/2023 dehada sanjaybhai kanubhai 1123001WL030112 dehada sanjaybhai kanubhai 00089 CBIN0281651 2990 2990 Processed 29/07/2023 4006382303 Mr. SANJAYBHAI KANUBHAI DEHDHA CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-006-001/559452996
(Bhutodi) 		1123001000NRG24250720230576134 26/07/2023 damor shaileshbhai bharatabhai 1123001WL030112 damor shaileshbhai bharatabhai 00089 CBIN0281651 2990 2990 Processed 29/07/2023 4006382217 Mr. SHAILESHBHAI BHARATBHAI DAMOR CENTRAL BANK OF INDIA(607115)
429 Dahod GJ-23-001-037-001/5591772
(Lilar) 		1123001000NRG24260720230578589 26/07/2023 BILVAL KASANABHAI 1123001WL030237 BILVAL KASANABHAI 00089 CBIN0281651 3584 3584 Rejected 29/07/2023 4006382310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Dahod GJ-23-001-037-001/5592072
(Lilar) 		1123001000NRG24260720230578951 26/07/2023 BILVAL CHANDIYABHAI MANGALIYABHAI 1123001WL030266 BILVAL CHANDIYABHAI MANGALIYABHAI 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382736 BILWAL CHANDIYABHAI MANGALIYABHAI BANK OF BARODA(606985)
431 Dahod GJ-23-001-037-001/5592082
(Lilar) 		1123001000NRG24260720230578590 26/07/2023 BILVAL SAMABEN LAXMANBHAI 1123001WL030237 BILVAL SAMABEN LAXMANBHAI 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382738 BILVAL SAMABEN LAXMANBHAI BANK OF BARODA(606985)
432 Dahod GJ-23-001-037-001/55921571
(Lilar) 		1123001000NRG24260720230578592 26/07/2023 BILWAL TITABHAI VAGAJIBHAI 1123001WL030237 BILWAL TITABHAI VAGAJIBHAI 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382515 Mr. TITABHAI VAGHAJIBHAI BILWAL CENTRAL BANK OF INDIA(607115)
433 Dahod GJ-23-001-037-001/55921728
(Lilar) 		1123001000NRG24260720230578958 26/07/2023 bilwal pangliben jaliyabhai 1123001WL030266 bilwal pangliben jaliyabhai 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382426 Mrs. PANGALIBEN JADIYABHAI BILWAL CENTRAL BANK OF INDIA(607115)
434 Dahod GJ-23-001-037-001/55921729
(Lilar) 		1123001000NRG24260720230578960 26/07/2023 bilwal pankajbhai jaliyabhai 1123001WL030266 bilwal pankajbhai jaliyabhai 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382322 PANKAJBHAI JALIYABHAI BILVAL BANK OF INDIA(508505)
435 Dahod GJ-23-001-037-001/55921729
(Lilar) 		1123001000NRG24260720230578959 26/07/2023 sunitaben pankajbhai bilwal 1123001WL030266 sunitaben pankajbhai bilwal 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382321 Mr. SUNITA PANKAJ BILWAL CENTRAL BANK OF INDIA(607115)
436 Dahod GJ-23-001-037-001/55921731
(Lilar) 		1123001000NRG24260720230578598 26/07/2023 sangada charuben ratanbhai 1123001WL030237 sangada charuben ratanbhai 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382737 Miss. CHARU M UG RATNABHAI SANGADA CENTRAL BANK OF INDIA(607115)
437 Dahod GJ-23-001-037-001/55921862
(Lilar) 		1123001000NRG24260720230578605 26/07/2023 Punakiben bchubhai bilval 1123001WL030237 Punakiben bchubhai bilval 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382742 BILVAL PUNAKIBEN BACHUBHAI BANK OF BARODA(606985)
438 Dahod GJ-23-001-037-001/55921868
(Lilar) 		1123001000NRG24260720230578606 26/07/2023 Bilwal gordanbhai maturbhai 1123001WL030237 Bilwal gordanbhai maturbhai 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382740 Mr. GORDHANBHAI MATHURBHAI BILWAL CENTRAL BANK OF INDIA(607115)
439 Dahod GJ-23-001-037-001/55921871
(Lilar) 		1123001000NRG24260720230578607 26/07/2023 Balabhai maniyabhai bilval 1123001WL030237 Balabhai maniyabhai bilval 00089 CBIN0281651 3584 3584 Rejected 29/07/2023 4006382359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dahod GJ-23-001-037-001/55921960
(Lilar) 		1123001000NRG24260720230578944 26/07/2023 bilwal manishaben titabhai 1123001WL030265 bilwal manishaben titabhai 00089 CBIN0281651 3263 3263 Rejected 29/07/2023 4006382300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dahod GJ-23-001-037-001/55921960
(Lilar) 		1123001000NRG24260720230578943 26/07/2023 bilwal savliben tita 1123001WL030265 bilwal savliben tita 00089 CBIN0281651 3263 3263 Rejected 29/07/2023 4006382269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Dahod GJ-23-001-037-001/55921960
(Lilar) 		1123001000NRG24260720230578942 26/07/2023 bilwal titabhai narsing 1123001WL030265 bilwal titabhai narsing 00089 CBIN0281651 3263 3263 Processed 29/07/2023 4006382215 Mr. TITABAHI VARSINGBHAI BILWAL CENTRAL BANK OF INDIA(607115)
443 Dahod GJ-23-001-037-001/55922334
(Lilar) 		1123001000NRG24260720230578945 26/07/2023 bilwal vestiben narsingbhai 1123001WL030265 bilwal vestiben narsingbhai 00089 CBIN0281651 3263 3263 Processed 29/07/2023 4006382268 Mrs. VESTIBEN NARSINGH BILWAL CENTRAL BANK OF INDIA(607115)
444 Dahod GJ-23-001-037-001/55922335
(Lilar) 		1123001000NRG24260720230578947 26/07/2023 bilwal anitaben pravin 1123001WL030265 bilwal anitaben pravin 00089 CBIN0281651 3263 3263 Rejected 29/07/2023 4006382311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Dahod GJ-23-001-037-001/55922336
(Lilar) 		1123001000NRG24260720230578948 26/07/2023 bilwal vijaybhai titabhai 1123001WL030265 bilwal vijaybhai titabhai 00089 CBIN0281651 3263 3263 Processed 29/07/2023 4006382302 Mr. VIJAYBHAI TITABHAI BILWAL CENTRAL BANK OF INDIA(607115)
446 Dahod GJ-23-001-061-001/9898811199
(Simaliya Khurd) 		1123001000NRG24250720230576178 26/07/2023 Amaliyar Kantaben Toliyabhai 1123001WL030121 Amaliyar Kantaben Toliyabhai 00089 CBIN0281651 3584 3584 Processed 30/07/2023 4006382479 AMALIYAR KANTABEN TOLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dahod GJ-23-001-061-001/9898811456
(Simaliya Khurd) 		1123001000NRG24250720230575851 26/07/2023 amaliyar rekhaben sankarbhai 1123001WL030082 amaliyar rekhaben sankarbhai 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382837 Mrs. REKHABEN SHANKARBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
448 Dahod GJ-23-001-061-001/9898811517
(Simaliya Khurd) 		1123001000NRG24250720230575855 26/07/2023 Amaliyar Savsingbhai Zitharabhai 1123001WL030082 Amaliyar Savsingbhai Zitharabhai 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382836 Mr. SAVSING JITHRA AMALIYAR CENTRAL BANK OF INDIA(607115)
449 Dahod GJ-23-001-061-001/9898811628
(Simaliya Khurd) 		1123001000NRG24250720230575856 26/07/2023 Anjuben Nanubhai Amaliyar 1123001WL030082 Anjuben Nanubhai Amaliyar 00089 CBIN0281651 3584 3584 Processed 29/07/2023 4006382884 ANJU NANU AMALIYAR BANK OF BARODA(606985)
SubTotal 199178 199178
450 Dahod GJ-23-001-006-001/5594307
(Bhutodi) 		1123001000NRG24250720230576105 26/07/2023 BARIYA SURESHBHAI PANGLABHAI 1123001WL030112 BARIYA SURESHBHAI PANGLABHAI 00165 IBKL0000445 2990 2990 Processed 29/07/2023 4006382633 Bariya Sureshbhai Panglabhai BANK OF BARODA(606985)
451 Dahod GJ-23-001-006-001/559452985
(Bhutodi) 		1123001000NRG24250720230576129 26/07/2023 gundiya manojbhai rasulbhai 1123001WL030112 gundiya manojbhai rasulbhai 00165 IBKL0000445 2760 2760 Processed 29/07/2023 4006382905 MANOJKUMAR RASULBHAI GUNDIYA UNION BANK OF INDIA(508500)
452 Dahod GJ-23-001-006-001/559452985
(Bhutodi) 		1123001000NRG24250720230576130 26/07/2023 gundiya sonalben manojbhai 1123001WL030112 gundiya sonalben manojbhai 00165 IBKL0000445 2760 2760 Processed 29/07/2023 4006382904 SONALBEN MANOJBHAI GUNDIA IDBI BANK(607095)
453 Dahod GJ-23-001-028-001/5598890659
(Kathla) 		1123001000NRG24240720230574063 26/07/2023 damor kamleshbhai zhithrabhai 1123001WL029965 damor kamleshbhai zhithrabhai 00165 IBKL0000445 3107 3107 Processed 29/07/2023 4006382903 KAMLESHBHAI JITHRABHAI DAMOR IDBI BANK(607095)
454 Dahod GJ-23-001-053-001/5596161213
(Rajpur) 		1123001000NRG24260720230578773 26/07/2023 damor kalpanaben lakshaman 1123001WL030250 damor kalpanaben lakshaman 00165 IBKL0000445 3346 3346 Processed 29/07/2023 4006382902 KALPNABEN LAXMANBHAI DAMOR BANK OF INDIA(508505)
455 Dahod GJ-23-001-053-001/5596161213
(Rajpur) 		1123001000NRG24260720230578772 26/07/2023 damor lakshaman lala 1123001WL030250 damor lakshaman lala 00165 IBKL0000445 3346 3346 Processed 29/07/2023 4006382901 LAKSHMANBHAI LALSINGBHAI DAMOR IDBI BANK(607095)
456 Dahod GJ-23-001-057-001/559503099
(Rentiya) 		1123001000NRG24250720230575582 26/07/2023 ajaybhai kalshigbhai 1123001WL030060 ajaybhai kalshigbhai 00165 IBKL0000445 3120 3120 Processed 29/07/2023 4006382706 AJAYBHAI KALSINGBHAI BILVAL IDBI BANK(607095)
457 Dahod GJ-23-001-057-001/559503099
(Rentiya) 		1123001000NRG24250720230575581 26/07/2023 KALSINGBHAI BHURKABHAI 1123001WL030060 KALSINGBHAI BHURKABHAI 00165 IBKL0000445 3120 3120 Processed 29/07/2023 4006382705 KALSINGBHAI BHURKABHAI BILAVAL IDBI BANK(607095)
458 Dahod GJ-23-001-057-001/559679268
(Rentiya) 		1123001000NRG24250720230575587 26/07/2023 bilwal rajeshbhai saburbhai 1123001WL030060 bilwal rajeshbhai saburbhai 00165 IBKL0000445 3120 3120 Processed 29/07/2023 4006382704 RAJESHBHAI SABURBHAI BILWAL IDBI BANK(607095)
459 Dahod GJ-23-001-057-001/559679269
(Rentiya) 		1123001000NRG24250720230575588 26/07/2023 bilwal jattnabhai fatabhai 1123001WL030060 bilwal jattnabhai fatabhai 00165 IBKL0000445 3120 3120 Processed 29/07/2023 4006382703 JATANABHAI FATABHAI BILWAL BANK OF BARODA(606985)
SubTotal 30789 30789
460 Dahod GJ-23-001-047-001/2300123093
(Nasirpur) 		1123001000NRG24260720230578914 26/07/2023 mavi mithunbhai madhubhai 1123001WL030260 mavi mithunbhai madhubhai 00168 ICIC0000466 3584 3584 Processed 30/07/2023 4006382384 MAVI MITHUNBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dahod GJ-23-001-061-001/989880846
(Simaliya Khurd) 		1123001000NRG24250720230576176 26/07/2023 amliyare chanduben rimabhai 1123001WL030121 amliyare chanduben rimabhai 00168 ICIC0000466 3584 3584 Processed 29/07/2023 4006382184 CHANDUBEN RIMABHAI AMLIYAR BANK OF INDIA(508505)
SubTotal 7168 7168
462 Dahod GJ-23-001-006-001/5594246
(Bhutodi) 		1123001000NRG24250720230576099 26/07/2023 damor bapubhai kaliya damor bherubhai bapubhai 1123001WL030112 damor bapubhai kaliya damor bherubhai bapubhai 00168 ICIC0000538 3500 3500 Processed 29/07/2023 4006382186 Mr. BHERU BAPU DAMOR CENTRAL BANK OF INDIA(607115)
463 Dahod GJ-23-001-006-001/5594306
(Bhutodi) 		1123001000NRG24250720230576104 26/07/2023 gundiya majuben bhursingh 1123001WL030112 gundiya majuben bhursingh 00168 ICIC0000538 3500 3500 Processed 30/07/2023 4006382182 MANJUBEN BHURSINGBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dahod GJ-23-001-006-001/5594310
(Bhutodi) 		1123001000NRG24250720230576107 26/07/2023 DAMOR DALABHAI RUPABHAI 1123001WL030112 DAMOR DALABHAI RUPABHAI 00168 ICIC0000538 3500 3500 Processed 29/07/2023 4006382383 Mr. DALA RUPA DAMOR CENTRAL BANK OF INDIA(607115)
465 Dahod GJ-23-001-006-001/5594451
(Bhutodi) 		1123001000NRG24250720230576109 26/07/2023 gundiya surmalbhai virshingbhai 1123001WL030112 gundiya surmalbhai virshingbhai 00168 ICIC0000538 3500 3500 Processed 29/07/2023 4006382382 GUNDIYA SURMALBHAI VIRSIN ICICI BANK LTD(508534)
466 Dahod GJ-23-001-006-001/78
(Bhutodi) 		1123001000NRG24250720230576139 26/07/2023 khetuben 1123001WL030112 khetuben 00168 ICIC0000538 3500 3500 Processed 29/07/2023 4006382185 GUDIYA KHETUBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Dahod GJ-23-001-006-001/78
(Bhutodi) 		1123001000NRG24250720230576140 26/07/2023 shankarbhai 1123001WL030112 shankarbhai 00168 ICIC0000538 3500 3500 Processed 29/07/2023 4006382385 Shankarbhai ICICI BANK LTD(508534)
468 Dahod GJ-23-001-014-001/55974179
(Chosala) 		1123001000NRG24250720230575532 26/07/2023 KISHORI HAVSINGHBHAI 1123001WL030058 KISHORI HAVSINGHBHAI 00168 ICIC0000538 3080 3080 Processed 29/07/2023 4006382181 SAVSINGBHAI LIMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
469 Dahod GJ-23-001-014-001/55974179
(Chosala) 		1123001000NRG24250720230575533 26/07/2023 KISHORI MAKNIBEN 1123001WL030058 KISHORI MAKNIBEN 00168 ICIC0000538 3080 3080 Processed 29/07/2023 4006382177 MAKNIBEN SAVSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
470 Dahod GJ-23-001-014-001/5597419177
(Chosala) 		1123001000NRG24250720230575536 26/07/2023 damor dalibne sobanbhai 1123001WL030058 damor dalibne sobanbhai 00168 ICIC0000538 2730 2730 Processed 29/07/2023 4006382179 DALIBEN SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
471 Dahod GJ-23-001-014-001/5597419177
(Chosala) 		1123001000NRG24250720230575535 26/07/2023 damor sobanbhai vaga 1123001WL030058 damor sobanbhai vaga 00168 ICIC0000538 2730 2730 Processed 30/07/2023 4006382180 DAMOR SOBANBHAI MATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dahod GJ-23-001-014-001/8897419328
(Chosala) 		1123001000NRG24250720230575537 26/07/2023 MEDA VISHNU KASHU 1123001WL030058 MEDA VISHNU KASHU 00168 ICIC0000538 3080 3080 Processed 29/07/2023 4006382178 MEDA VISHNUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 Dahod GJ-23-001-014-001/8897419426
(Chosala) 		1123001000NRG24250720230575540 26/07/2023 sangada bhuriben gorsing 1123001WL030058 sangada bhuriben gorsing 00168 ICIC0000538 3360 3360 Processed 29/07/2023 4006382519 SANGADA BHURIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Dahod GJ-23-001-014-001/8897419426
(Chosala) 		1123001000NRG24250720230575539 26/07/2023 sangada gorsing kadkiya 1123001WL030058 sangada gorsing kadkiya 00168 ICIC0000538 3360 3360 Processed 29/07/2023 4006382520 GORSINGHBHAI KADKIYABHAI SAANGADA BARODA GUJARAT GRAMIN BANK(606995)
475 Dahod GJ-23-001-043-001/559899291
(Muwalia) 		1123001000NRG24260720230580546 26/07/2023 damor manglabhai hunjibhai 1123001WL030363 damor manglabhai hunjibhai 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382189 Damor Mangalabhai Humjibhai FINO PAYMENTS BANK LTD(608001)
476 Dahod GJ-23-001-043-001/559899295
(Muwalia) 		1123001000NRG24260720230580548 26/07/2023 bhabhor 1123001WL030363 bhabhor 00168 ICIC0000538 3276 3276 Processed 29/07/2023 4006382381 BHABHOR SHAKRABHAI PUNABH ICICI BANK LTD(508534)
477 Dahod GJ-23-001-043-001/559899342
(Muwalia) 		1123001000NRG24260720230580549 26/07/2023 bhabhor pelvanbhai madiyabhai 1123001WL030363 bhabhor pelvanbhai madiyabhai 00168 ICIC0000538 3276 3276 Processed 29/07/2023 4006382195 PELVANBHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
478 Dahod GJ-23-001-043-001/559899344
(Muwalia) 		1123001000NRG24260720230580550 26/07/2023 bhabhor balubhai rumal 1123001WL030363 bhabhor balubhai rumal 00168 ICIC0000538 3276 3276 Processed 29/07/2023 4006382190 BHABHOR BALUBHAI RUMALBHA ICICI BANK LTD(508534)
479 Dahod GJ-23-001-043-001/559899345
(Muwalia) 		1123001000NRG24260720230580551 26/07/2023 bhabhor hamju rumal 1123001WL030363 bhabhor hamju rumal 00168 ICIC0000538 140 140 Processed 29/07/2023 4006382378 HAMJUBEN RUMALBHAI BHABHOR BANK OF INDIA(508505)
480 Dahod GJ-23-001-043-001/559899354
(Muwalia) 		1123001000NRG24260720230580552 26/07/2023 bhabhor javsing girish 1123001WL030363 bhabhor javsing girish 00168 ICIC0000538 3276 3276 Processed 29/07/2023 4006382194 BHABHOR JAVSINGBHAI GIRIS ICICI BANK LTD(508534)
481 Dahod GJ-23-001-043-001/559899357
(Muwalia) 		1123001000NRG24260720230580553 26/07/2023 bhabhor kamlesh girish 1123001WL030363 bhabhor kamlesh girish 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382193 BHABHOR KAMLESHBHAI GIRIS ICICI BANK LTD(508534)
482 Dahod GJ-23-001-043-001/559899360
(Muwalia) 		1123001000NRG24260720230580554 26/07/2023 bhabhor chandu ratan 1123001WL030363 bhabhor chandu ratan 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382191 MISS CHANDUBEN RATANBHAI BHABHOR STATE BANK OF INDIA(508548)
483 Dahod GJ-23-001-043-001/559899361
(Muwalia) 		1123001000NRG24260720230580555 26/07/2023 bhabhor zithara kaliya 1123001WL030363 bhabhor zithara kaliya 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382379 ZITHRABHAI KALIYABHAI BHA ICICI BANK LTD(508534)
484 Dahod GJ-23-001-043-001/559899375
(Muwalia) 		1123001000NRG24260720230580556 26/07/2023 bhabhor zamkhu jokhabhai 1123001WL030363 bhabhor zamkhu jokhabhai 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382188 BHABHOR ZAMKUBEN JOKHALAB ICICI BANK LTD(508534)
485 Dahod GJ-23-001-043-001/559899382
(Muwalia) 		1123001000NRG24260720230580560 26/07/2023 bhabhor 1123001WL030363 bhabhor 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382192 BHABHOR KAMTUBEN BABUBHAI ICICI BANK LTD(508534)
486 Dahod GJ-23-001-043-001/559899386
(Muwalia) 		1123001000NRG24260720230580561 26/07/2023 bhabhor 1123001WL030363 bhabhor 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382187 DEVALIBEN SATARBHAI BHURI ICICI BANK LTD(508534)
487 Dahod GJ-23-001-043-001/559899387
(Muwalia) 		1123001000NRG24260720230580562 26/07/2023 bhabhor 1123001WL030363 bhabhor 00168 ICIC0000538 2646 2646 Processed 29/07/2023 4006382380 KASUBHAI KIDIYABHAI BHABH ICICI BANK LTD(508534)
488 Dahod GJ-23-001-061-001/989880983
(Simaliya Khurd) 		1123001000NRG24250720230576177 26/07/2023 amliyar sanuben dineshbhai 1123001WL030121 amliyar sanuben dineshbhai 00168 ICIC0000538 3584 3584 Processed 30/07/2023 4006382183 AMALIYAR SHANUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80416 80416
489 Dahod GJ-23-001-037-001/55921733
(Lilar) 		1123001000NRG24260720230578599 26/07/2023 sangada surekhaben 1123001WL030237 sangada surekhaben 00176 IDIB000D508 3584 3584 Processed 29/07/2023 4006382746 Miss. SUREKHA M UG VELJIBHAI SANGADA CENTRAL BANK OF INDIA(607115)
490 Dahod GJ-23-001-037-001/55921750
(Lilar) 		1123001000NRG24260720230578601 26/07/2023 bilwal rekhaben ravinbhai 1123001WL030237 bilwal rekhaben ravinbhai 00176 IDIB000D508 3584 3584 Rejected 29/07/2023 4006382602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
491 Dahod GJ-23-001-037-001/55921751
(Lilar) 		1123001000NRG24260720230578602 26/07/2023 sangada gulabhai rupabhai 1123001WL030237 sangada gulabhai rupabhai 00176 IDIB000D508 3584 3584 Processed 29/07/2023 4006382747 Mr. GULA RUPA SANGADA CENTRAL BANK OF INDIA(607115)
492 Dahod GJ-23-001-037-001/55921765
(Lilar) 		1123001000NRG24260720230578961 26/07/2023 bilwal amarsingbhai bachubhai 1123001WL030266 bilwal amarsingbhai bachubhai 00176 IDIB000D508 3584 3584 Processed 30/07/2023 4006382748 BILWAL AMARSINHBHAI BCHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dahod GJ-23-001-037-001/55922336
(Lilar) 		1123001000NRG24260720230578949 26/07/2023 bilwal sakinaben vijay 1123001WL030265 bilwal sakinaben vijay 00176 IDIB000D508 3263 3263 Processed 29/07/2023 4006382601 Miss. SAKINABEN BHIKABHAI KHARAD CENTRAL BANK OF INDIA(607115)
494 Dahod GJ-23-001-062-001/559862648
(Tanachhiya) 		1123001000NRG24250720230576191 26/07/2023 sangada babubhai malubhai 1123001WL030122 sangada babubhai malubhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382807 Babubhai Malubhai Sangada FINO PAYMENTS BANK LTD(608001)
495 Dahod GJ-23-001-062-001/559862648
(Tanachhiya) 		1123001000NRG24250720230576192 26/07/2023 sangada lilaben babubhai 1123001WL030122 sangada lilaben babubhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382806 Sangada Leelaben Babubhai FINO PAYMENTS BANK LTD(608001)
496 Dahod GJ-23-001-062-001/559862656
(Tanachhiya) 		1123001000NRG24250720230576195 26/07/2023 bhabhor kasturiben maknbhai 1123001WL030122 bhabhor kasturiben maknbhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382808 Bhabhor Kasturiben Maknabhai FINO PAYMENTS BANK LTD(608001)
497 Dahod GJ-23-001-062-001/559862700
(Tanachhiya) 		1123001000NRG24250720230576197 26/07/2023 bahbhor mangliben masubhai 1123001WL030122 bahbhor mangliben masubhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382803 Mangaliben Masulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
498 Dahod GJ-23-001-062-001/559862704
(Tanachhiya) 		1123001000NRG24250720230576199 26/07/2023 bhabhor anubhai jambubhai 1123001WL030122 bhabhor anubhai jambubhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382804 Bhabhor Anubhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-062-001/559862704
(Tanachhiya) 		1123001000NRG24250720230576200 26/07/2023 bhabhor manjulaben anubhai 1123001WL030122 bhabhor manjulaben anubhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382805 Bhabhor Manjulaben FINO PAYMENTS BANK LTD(608001)
500 Dahod GJ-23-001-062-001/559862705
(Tanachhiya) 		1123001000NRG24250720230576201 26/07/2023 bhabhor kalsingbhai jambubhai 1123001WL030122 bhabhor kalsingbhai jambubhai 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382802 Kalsingbhai Jambubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
501 Dahod GJ-23-001-062-001/559862705
(Tanachhiya) 		1123001000NRG24250720230576202 26/07/2023 bhabhor sumtraben kalsing 1123001WL030122 bhabhor sumtraben kalsing 00176 IDIB000D508 1280 1280 Processed 29/07/2023 4006382801 Sumitraben Kalsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 27839 27839
502 Dahod GJ-23-001-047-001/2300123163
(Nasirpur) 		1123001000NRG24260720230578900 26/07/2023 Parmar budesingbhai humjibhai 1123001WL030257 Parmar budesingbhai humjibhai 00354 PUNB0220710 3584 3584 Processed 29/07/2023 4006382639 BUDESINGBHAI HUMJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3584 3584
503 Dahod GJ-23-001-053-001/5596161232
(Rajpur) 		1123001000NRG24260720230578785 26/07/2023 parmar manjula manubhai 1123001WL030251 parmar manjula manubhai 00354 PUNB0670300 3346 3346 Processed 29/07/2023 4006382815 MANJULABEN PARMAR PUNJAB NATIONAL BANK(508568)
504 Dahod GJ-23-001-053-001/5596161344
(Rajpur) 		1123001000NRG24260720230578779 26/07/2023 Jatniben 1123001WL030250 Jatniben 00354 PUNB0670300 3346 3346 Processed 29/07/2023 4006382603 MRS JATNIBEN RATNABHAI AMLIYAR STATE BANK OF INDIA(508548)
505 Dahod GJ-23-001-053-001/5596161344
(Rajpur) 		1123001000NRG24260720230578780 26/07/2023 Rameshbhai 1123001WL030250 Rameshbhai 00354 PUNB0670300 3346 3346 Processed 29/07/2023 4006382511 RAMESHBHAI RATANBHAI AMALIYAR PUNJAB NATIONAL BANK(508568)
506 Dahod GJ-23-001-061-001/9898811200
(Simaliya Khurd) 		1123001000NRG24250720230576179 26/07/2023 Amaliyar Rajeshbhai Toliyabhai 1123001WL030121 Amaliyar Rajeshbhai Toliyabhai 00354 PUNB0670300 3584 3584 Processed 30/07/2023 4006382674 AMALIYAR RAJESHBHAI TOLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13622 13622
507 Dahod GJ-23-001-005-001/252550396
(Bhathiwada) 		1123001000NRG24250720230576520 26/07/2023 Roz parvatiben navalbhai 1123001WL030132 Roz parvatiben navalbhai 00415 SBIN0000368 3570 3570 Processed 29/07/2023 4006382301 ROZ PARVATIBEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dahod GJ-23-001-005-001/252550588
(Bhathiwada) 		1123001000NRG24250720230576476 26/07/2023 Kalara madhav kishorbhai 1123001WL030131 Kalara madhav kishorbhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382630 MR MADHAVBHAI KISHORBHAI KALARA STATE BANK OF INDIA(508548)
509 Dahod GJ-23-001-005-001/252550610
(Bhathiwada) 		1123001000NRG24250720230576535 26/07/2023 anjuben 1123001WL030132 anjuben 00415 SBIN0000368 3060 3060 Processed 29/07/2023 4006382684 MISS ANJU HIMATSINH BHURIA STATE BANK OF INDIA(508548)
510 Dahod GJ-23-001-005-001/252550610
(Bhathiwada) 		1123001000NRG24250720230576534 26/07/2023 rajanbhai 1123001WL030132 rajanbhai 00415 SBIN0000368 3060 3060 Processed 29/07/2023 4006382685 MR RAJANKUMAR HIMATSINH BHURIYA STATE BANK OF INDIA(508548)
511 Dahod GJ-23-001-005-001/2636551256
(Bhathiwada) 		1123001000NRG24250720230576490 26/07/2023 Danipal 1123001WL030131 Danipal 00415 SBIN0000368 3072 3072 Processed 29/07/2023 4006382799 MR DANIYALBHAI MALABHAI MUNIYA STATE BANK OF INDIA(508548)
512 Dahod GJ-23-001-005-001/2636551722
(Bhathiwada) 		1123001000NRG24250720230576543 26/07/2023 kalara kesavbhai kisorbhai 1123001WL030132 kalara kesavbhai kisorbhai 00415 SBIN0000368 3060 3060 Processed 29/07/2023 4006382711 MR KESHAVBHAI KISHORBHAI KALARA STATE BANK OF INDIA(508548)
513 Dahod GJ-23-001-006-001/5594385
(Bhutodi) 		1123001000NRG24250720230576108 26/07/2023 BARIYA SHAILABEN DINESHBHAI 1123001WL030112 BARIYA SHAILABEN DINESHBHAI 00415 SBIN0000368 2990 2990 Rejected 29/07/2023 4006382307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dahod GJ-23-001-022-001/559169450
(Gundi Kheda) 		1123001000NRG24260720230579321 26/07/2023 YOGESH 1123001WL030296 YOGESH 00415 SBIN0000368 3556 3556 Processed 29/07/2023 4006382635 YOGESH RAMESHBHAI MAVI ICICI BANK LTD(508534)
515 Dahod GJ-23-001-037-001/55921460
(Lilar) 		1123001000NRG24260720230578591 26/07/2023 bilval mansing m 1123001WL030237 bilval mansing m 00415 SBIN0000368 3584 3584 Rejected 29/07/2023 4006382537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dahod GJ-23-001-037-001/55921799
(Lilar) 		1123001000NRG24260720230578962 26/07/2023 Bilwal sunkiben pareshbhai 1123001WL030266 Bilwal sunkiben pareshbhai 00415 SBIN0000368 3584 3584 Processed 30/07/2023 4006382482 SUNKIBEN PARESHBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dahod GJ-23-001-037-001/55921873
(Lilar) 		1123001000NRG24260720230578608 26/07/2023 Kantaben gablabhai bilval 1123001WL030237 Kantaben gablabhai bilval 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382722 Mrs. KANTABEN GABLABHAI BILVAL . . CENTRAL BANK OF INDIA(607115)
518 Dahod GJ-23-001-037-001/55922305
(Lilar) 		1123001000NRG24260720230578611 26/07/2023 bilwal madiben amarsing 1123001WL030237 bilwal madiben amarsing 00415 SBIN0000368 3584 3584 Processed 30/07/2023 4006382743 MADIBEN AMARSINHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dahod GJ-23-001-037-001/55922307
(Lilar) 		1123001000NRG24260720230578612 26/07/2023 bilwal kamleshbhai laxmanbhai 1123001WL030237 bilwal kamleshbhai laxmanbhai 00415 SBIN0000368 3584 3584 Processed 30/07/2023 4006382744 BILWAL KAMLESHBHAI LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dahod GJ-23-001-037-001/55922307
(Lilar) 		1123001000NRG24260720230578613 26/07/2023 bilwal surekhaben kamleshbhai 1123001WL030237 bilwal surekhaben kamleshbhai 00415 SBIN0000368 3584 3584 Processed 30/07/2023 4006382745 BILWAL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dahod GJ-23-001-037-001/55922311
(Lilar) 		1123001000NRG24260720230578614 26/07/2023 bilwal surmal ditiya 1123001WL030237 bilwal surmal ditiya 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382536 Mr. SURMALBHAI DITIYABHAI BILWAL CENTRAL BANK OF INDIA(607115)
522 Dahod GJ-23-001-037-001/55922312
(Lilar) 		1123001000NRG24260720230578615 26/07/2023 bilwal sumiben gordhan 1123001WL030237 bilwal sumiben gordhan 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382723 Mrs. SUMIBEN GORDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
523 Dahod GJ-23-001-037-001/55922313
(Lilar) 		1123001000NRG24260720230578616 26/07/2023 bilwal mohit bala 1123001WL030237 bilwal mohit bala 00415 SBIN0000368 3584 3584 Rejected 29/07/2023 4006382510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dahod GJ-23-001-037-001/55922396
(Lilar) 		1123001000NRG24260720230578618 26/07/2023 Bilwal Satuben 1123001WL030237 Bilwal Satuben 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382846 SATUBEN DIVANBHAI BILWAL CANARA BANK(508532)
525 Dahod GJ-23-001-037-001/55922398
(Lilar) 		1123001000NRG24260720230578620 26/07/2023 Bilwal Lalitaben 1123001WL030237 Bilwal Lalitaben 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382845 Bilwal Lalitaben BANK OF BARODA(606985)
526 Dahod GJ-23-001-047-001/2300123133
(Nasirpur) 		1123001000NRG24260720230578937 26/07/2023 bhuriya galubhai bachubhai 1123001WL030263 bhuriya galubhai bachubhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382312 MR GABUBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
527 Dahod GJ-23-001-047-001/2300123139
(Nasirpur) 		1123001000NRG24260720230578899 26/07/2023 Bariya Kalubhai valchand 1123001WL030257 Bariya Kalubhai valchand 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382503 MR KALUBHAI VALCHANDBHAI BARIYA STATE BANK OF INDIA(508548)
528 Dahod GJ-23-001-047-001/2300123200
(Nasirpur) 		1123001000NRG24260720230578935 26/07/2023 Mavi vasniben kaliyabhai 1123001WL030262 Mavi vasniben kaliyabhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 4006382502 Vasniben Kaliyabhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
529 Dahod GJ-23-001-052-001/559889725
(Rachharda) 		1123001000NRG24250720230576158 26/07/2023 Makwana naresh kodar 1123001WL030115 Makwana naresh kodar 00415 SBIN0000368 2800 2800 Processed 29/07/2023 4006382122 NARESHBHAI KODARBHAI MAKWANA CANARA BANK(508532)
530 Dahod GJ-23-001-052-001/559889731
(Rachharda) 		1123001000NRG24250720230576161 26/07/2023 Makwana kokilaben umedbhai 1123001WL030116 Makwana kokilaben umedbhai 00415 SBIN0000368 2800 2800 Processed 29/07/2023 4006382121 KOKILABEN UMEDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
531 Dahod GJ-23-001-065-001/55925117
(Tarvadiya Bhau) 		1123001000NRG24250720230574852 26/07/2023 BHABHOR KANABEN KASU 1123001WL030016 BHABHOR KANABEN KASU 00415 SBIN0000368 2304 2304 Processed 29/07/2023 4006382625 KANABEN KASUBHAI BHABHOR BANK OF BARODA(606985)
532 Dahod GJ-23-001-065-001/55925117
(Tarvadiya Bhau) 		1123001000NRG24250720230574851 26/07/2023 BHABHOR KASU RAMA 1123001WL030016 BHABHOR KASU RAMA 00415 SBIN0000368 2304 2304 Processed 29/07/2023 4006382628 KASUBHAI RAMABHAI BHABHOR BANK OF BARODA(606985)
533 Dahod GJ-23-001-070-002/5598815764
(Usarvan (Part)) 		1123001000NRG24250720230576586 26/07/2023 Kishori hemraj lalu 1123001WL030133 Kishori hemraj lalu 00415 SBIN0000368 3332 3332 Processed 29/07/2023 4006382655 MR HIMRAJBHAI LALUBHAI KISHORI STATE BANK OF INDIA(508548)
534 Dahod GJ-23-001-071-001/5598943735
(Vanbhori) 		1123001000NRG24250720230575684 26/07/2023 Navla 1123001WL030068 Navla 00415 SBIN0000368 1800 1800 Processed 30/07/2023 4006382892 BARIYA NAVALABHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dahod GJ-23-001-074-001/959888247
(Vijagadh) 		1123001000NRG24250720230575601 26/07/2023 PARMAR KHUMCHAND BHAI 1123001WL030061 PARMAR KHUMCHAND BHAI 00415 SBIN0000368 2860 2860 Rejected 29/07/2023 4006382320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dahod GJ-23-001-074-001/959888247
(Vijagadh) 		1123001000NRG24250720230575602 26/07/2023 PARMAR SUMABEN KHUMCHANDBHAI 1123001WL030061 PARMAR SUMABEN KHUMCHANDBHAI 00415 SBIN0000368 2860 2860 Processed 29/07/2023 4006382319 Parmar Sumaben Khumchadbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97188 97188
537 Dahod GJ-23-001-014-001/8897420386
(Chosala) 		1123001000NRG24250720230575401 26/07/2023 MAYURKUMAR 1123001WL030052 MAYURKUMAR 00415 SBIN0002651 3250 3250 Processed 29/07/2023 4006382207 MR MAYURKUMAR KISHORI STATE BANK OF INDIA(508548)
SubTotal 3250 3250
538 Dahod GJ-23-001-057-001/559679244
(Rentiya) 		1123001000NRG24250720230575584 26/07/2023 damor anilbhai ranjibhai 1123001WL030060 damor anilbhai ranjibhai 00415 SBIN0002667 3120 3120 Processed 29/07/2023 4006382750 MR ANILBHAI RANJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3120 3120
539 Dahod GJ-23-001-043-001/559899377
(Muwalia) 		1123001000NRG24260720230580558 26/07/2023 bhabhor rakesh raman 1123001WL030363 bhabhor rakesh raman 00415 SBIN0003315 2646 2646 Processed 29/07/2023 4006382501 BHABHOR RAKESHBHAI ICICI BANK LTD(508534)
SubTotal 2646 2646
540 Dahod GJ-23-001-014-001/8897420642
(Chosala) 		1123001000NRG24250720230575570 26/07/2023 kishori pankajbhai suniyabhai 1123001WL030058 kishori pankajbhai suniyabhai 00415 SBIN0017324 2990 2990 Processed 29/07/2023 4006382542 KISHORI PANKAJBHAI SUNIYABHAI BANK OF BARODA(606985)
541 Dahod GJ-23-001-070-001/559880885
(Usarvan (Part)) 		1123001000NRG24250720230575654 26/07/2023 Bhuriya navinbhai dharu 1123001WL030066 Bhuriya navinbhai dharu 00415 SBIN0017324 3500 3500 Processed 29/07/2023 4006382309 BHURIYA NAVINBHAI DHARUBHAI BANK OF BARODA(606985)
542 Dahod GJ-23-001-070-001/559880885
(Usarvan (Part)) 		1123001000NRG24250720230575655 26/07/2023 Bhuriya shilaben navinbhai 1123001WL030066 Bhuriya shilaben navinbhai 00415 SBIN0017324 3500 3500 Processed 29/07/2023 4006382317 MISS SHILABEN NAVINBHAI BHURIYA STATE BANK OF INDIA(508548)
543 Dahod GJ-23-001-070-001/55988210
(Usarvan (Part)) 		1123001000NRG24250720230575662 26/07/2023 BHURIYA SHILASHBHAI MANSINGBHAI 1123001WL030066 BHURIYA SHILASHBHAI MANSINGBHAI 00415 SBIN0017324 3500 3500 Processed 29/07/2023 4006382316 SAILESHAA MANSING BHURIYA BANK OF BARODA(606985)
544 Dahod GJ-23-001-074-001/959888497
(Vijagadh) 		1123001000NRG24250720230575605 26/07/2023 virsing 1123001WL030061 virsing 00415 SBIN0017324 2860 2860 Processed 29/07/2023 4006382906 Mr. VIRSING MANJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 16350 16350
545 Dahod GJ-23-001-022-001/5591693
(Gundi Kheda) 		1123001000NRG24260720230579318 26/07/2023 Rameshbhai 1123001WL030296 Rameshbhai 00415 SBIN0060374 3556 3556 Processed 29/07/2023 4006382475 MAVI RAMESHBHAI RALUBHAI ICICI BANK LTD(508534)
546 Dahod GJ-23-001-043-001/559899381
(Muwalia) 		1123001000NRG24260720230580559 26/07/2023 bhabhor 1123001WL030363 bhabhor 00415 SBIN0060374 2646 2646 Processed 29/07/2023 4006382504 BHABHOR MAGANBHAI KALUBHA ICICI BANK LTD(508534)
547 Dahod GJ-23-001-047-001/2300123115
(Nasirpur) 		1123001000NRG24260720230578915 26/07/2023 parmar maheshbhai balubhai 1123001WL030260 parmar maheshbhai balubhai 00415 SBIN0060374 3584 3584 Processed 29/07/2023 4006382299 MAHESHBHAI BALUBHAI PARMAR IDBI BANK(607095)
548 Dahod GJ-23-001-047-001/2300123135
(Nasirpur) 		1123001000NRG24260720230578941 26/07/2023 katija madhubhai surjibhai 1123001WL030264 katija madhubhai surjibhai 00415 SBIN0060374 3584 3584 Processed 29/07/2023 4006382499 Mr. MADHUBHAI SURJIBHAI KATIJA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13370 13370
549 Dahod GJ-23-001-004-001/5598807
(Bhambhori) 		1123001000NRG24250720230574828 26/07/2023 sangadiya chatrsingh vajesingh 1123001WL030013 sangadiya chatrsingh vajesingh 00462 UCBA0003168 2560 2560 Processed 29/07/2023 4006382270 CHATRASINGBHAI VAJESINGBHAI SANGADIYA UCO BANK(607066)
550 Dahod GJ-23-001-057-001/559679258
(Rentiya) 		1123001000NRG24250720230575585 26/07/2023 pasaya rakeshbhai gobrabhai 1123001WL030060 pasaya rakeshbhai gobrabhai 00462 UCBA0003168 3120 3120 Processed 29/07/2023 4006382707 RAKESHBHAI GOBARBHAI PASAYA UCO BANK(607066)
551 Dahod GJ-23-001-061-001/9898811427
(Simaliya Khurd) 		1123001000NRG24250720230575848 26/07/2023 amaliyar ekeshbhai vichhiyabhai 1123001WL030082 amaliyar ekeshbhai vichhiyabhai 00462 UCBA0003168 3584 3584 Processed 30/07/2023 4006382770 AMALIYAR EKESHBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dahod GJ-23-001-061-001/9898811427
(Simaliya Khurd) 		1123001000NRG24250720230575849 26/07/2023 amaliyar geetaben vichhiyabhai 1123001WL030082 amaliyar geetaben vichhiyabhai 00462 UCBA0003168 3584 3584 Rejected 29/07/2023 4006382271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 Dahod GJ-23-001-061-001/9898811665
(Simaliya Khurd) 		1123001000NRG24250720230575857 26/07/2023 amliyar resamben naineshbhai 1123001WL030082 amliyar resamben naineshbhai 00462 UCBA0003168 3584 3584 Rejected 29/07/2023 4006382296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16432 16432
554 Dahod GJ-23-001-005-001/9848000365
(Bhathiwada) 		1123001000NRG24250720230576553 26/07/2023 Vijaybhai 1123001WL030132 Vijaybhai 00468 UBIN0531049 3328 3328 Processed 29/07/2023 4006382610 VIJAYKUMAR PARSINGBHAI NINAMA CANARA BANK(508532)
555 Dahod GJ-23-001-014-001/8897420592
(Chosala) 		1123001000NRG24250720230575566 26/07/2023 damor sureshbhai dineshbhai 1123001WL030058 damor sureshbhai dineshbhai 00468 UBIN0531049 2730 2730 Rejected 29/07/2023 4006382250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dahod GJ-23-001-043-001/559898904
(Muwalia) 		1123001000NRG24260720230580543 26/07/2023 bhabhor laliben premlabhai 1123001WL030363 bhabhor laliben premlabhai 00468 UBIN0531049 2646 2646 Processed 29/07/2023 4006382498 LALITABEN PREMALABHAI BHA ICICI BANK LTD(508534)
557 Dahod GJ-23-001-043-001/559899070
(Muwalia) 		1123001000NRG24260720230580545 26/07/2023 BHABHOR DHANSUKH 1123001WL030363 BHABHOR DHANSUKH 00468 UBIN0531049 2646 2646 Processed 29/07/2023 4006382683 BHABHOR GHANSUKHBHAI ICICI BANK LTD(508534)
558 Dahod GJ-23-001-043-001/559899377
(Muwalia) 		1123001000NRG24260720230580557 26/07/2023 bhabhor janki rakesh 1123001WL030363 bhabhor janki rakesh 00468 UBIN0531049 2646 2646 Processed 29/07/2023 4006382500 BHABHOR JANKIBEN ICICI BANK LTD(508534)
559 Dahod GJ-23-001-053-001/5596161345
(Rajpur) 		1123001000NRG24260720230578781 26/07/2023 amliyar pramchand ratanbhai 1123001WL030250 amliyar pramchand ratanbhai 00468 UBIN0531049 3346 3346 Processed 29/07/2023 4006382247 Mr. PREMCHANDBHAI RATNABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
560 Dahod GJ-23-001-053-001/5596161345
(Rajpur) 		1123001000NRG24260720230578782 26/07/2023 amliyar ramilaben pramchand 1123001WL030250 amliyar ramilaben pramchand 00468 UBIN0531049 3346 3346 Processed 29/07/2023 4006382221 RAMILABEN PREMCHANDBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
561 Dahod GJ-23-001-061-001/9898811274
(Simaliya Khurd) 		1123001000NRG24250720230576185 26/07/2023 AMALIYAR DHANABEN DINESHBHAI 1123001WL030121 AMALIYAR DHANABEN DINESHBHAI 00468 UBIN0531049 3584 3584 Processed 29/07/2023 4006382252 DHANA DINESHA AMLIYAR BANK OF BARODA(606985)
562 Dahod GJ-23-001-061-001/9898811274
(Simaliya Khurd) 		1123001000NRG24250720230576186 26/07/2023 AMALIYARVARSHABEN DINESHBHAI 1123001WL030121 AMALIYARVARSHABEN DINESHBHAI 00468 UBIN0531049 3584 3584 Rejected 29/07/2023 4006382251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27856 27856
563 Dahod GJ-23-001-047-001/2300123073
(Nasirpur) 		1123001000NRG24260720230578897 26/07/2023 pareshbhai manshing bariya 1123001WL030257 pareshbhai manshing bariya 00468 UBIN0915980 3584 3584 Rejected 29/07/2023 4006382249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Dahod GJ-23-001-047-001/2300123087
(Nasirpur) 		1123001000NRG24260720230578913 26/07/2023 bariya ramchandrabhai varshingbhai 1123001WL030260 bariya ramchandrabhai varshingbhai 00468 UBIN0915980 3584 3584 Rejected 29/07/2023 4006382248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
565 Dahod GJ-23-001-001-001/699985973
(Agawada) 		1123001000NRG24250720230576027 26/07/2023 Sangada Rameshbhai Sadiyabhai 1123001WL030110 Sangada Rameshbhai Sadiyabhai 00688 FINO0001001 3220 3220 Processed 29/07/2023 4006382854 Sangada Rameshbhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-014-001/8897420445
(Chosala) 		1123001000NRG24250720230575557 26/07/2023 bariya arvindbhai rupsingbhai 1123001WL030058 bariya arvindbhai rupsingbhai 00688 FINO0001001 3360 3360 Processed 29/07/2023 4006382844 Bariya Ashvinbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-016-001/5598889060
(Delsar) 		1123001000NRG24260720230580046 26/07/2023 LILABEN 1123001WL030331 LILABEN 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382198 Kamliya Lilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
568 Dahod GJ-23-001-016-001/5598889060
(Delsar) 		1123001000NRG24260720230580045 26/07/2023 VIKRAMBHAI 1123001WL030331 VIKRAMBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382171 Vikrambhai Dalabhai Kamliya FINO PAYMENTS BANK LTD(608001)
569 Dahod GJ-23-001-016-001/5598889306
(Delsar) 		1123001000NRG24260720230580048 26/07/2023 AASHABEN 1123001WL030331 AASHABEN 00688 FINO0001001 3328 3328 Rejected 29/07/2023 4006382200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Dahod GJ-23-001-016-001/5598889306
(Delsar) 		1123001000NRG24260720230580047 26/07/2023 PRAKASHBHAI 1123001WL030331 PRAKASHBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382206 Meda Prakashbhai Mansukbhai FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-016-001/5598889308
(Delsar) 		1123001000NRG24260720230580049 26/07/2023 MADHUBEN 1123001WL030331 MADHUBEN 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382201 Kamliya Madhuben Dasubhai FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-016-001/5598889311
(Delsar) 		1123001000NRG24260720230580050 26/07/2023 VINODBHAI 1123001WL030331 VINODBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382197 Damor Vinodbhaai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-016-001/5598889312
(Delsar) 		1123001000NRG24260720230580051 26/07/2023 DIPAKBHAI 1123001WL030331 DIPAKBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382204 Dipakbhai Kajubhai Palas FINO PAYMENTS BANK LTD(608001)
574 Dahod GJ-23-001-016-001/5598889314
(Delsar) 		1123001000NRG24260720230580052 26/07/2023 PARVATBHAI 1123001WL030331 PARVATBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382205 Parvatbhai Netalbhai Damor FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-016-001/5598889315
(Delsar) 		1123001000NRG24260720230580053 26/07/2023 DINESHBHAI 1123001WL030331 DINESHBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382203 Dineshbhai Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
576 Dahod GJ-23-001-016-001/5598889316
(Delsar) 		1123001000NRG24260720230580054 26/07/2023 MUKESHBHAI 1123001WL030331 MUKESHBHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382199 Bhuriya Mukeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-016-001/5598889323
(Delsar) 		1123001000NRG24260720230580055 26/07/2023 MAHENDRABHAI 1123001WL030331 MAHENDRABHAI 00688 FINO0001001 3328 3328 Processed 29/07/2023 4006382202 Mahendrabhai Dalabhai Kamliya FINO PAYMENTS BANK LTD(608001)
578 Dahod GJ-23-001-036-001/559666430
(Kotda Khurd) 		1123001000NRG24250720230576447 26/07/2023 parmar dipakbhai gavrabhai 1123001WL030129 parmar dipakbhai gavrabhai 00688 FINO0001001 3220 3220 Processed 29/07/2023 4006382696 Parmar Dipakkumar Garvarsinh FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-036-001/559666431
(Kotda Khurd) 		1123001000NRG24250720230576448 26/07/2023 parmar kamleshkumar dalsingbhai 1123001WL030129 parmar kamleshkumar dalsingbhai 00688 FINO0001001 3220 3220 Processed 29/07/2023 4006382170 Kamleshkumar Dalsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-036-001/559666432
(Kotda Khurd) 		1123001000NRG24250720230576449 26/07/2023 parmar chiragbhai mathurbhai 1123001WL030129 parmar chiragbhai mathurbhai 00688 FINO0001001 3010 3010 Processed 29/07/2023 4006382697 Parmar Chiragbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
581 Dahod GJ-23-001-036-001/559666433
(Kotda Khurd) 		1123001000NRG24250720230576450 26/07/2023 parmar savitaben mathurbhai 1123001WL030129 parmar savitaben mathurbhai 00688 FINO0001001 3010 3010 Processed 29/07/2023 4006382698 Parmar Savitaben Mathurbhai FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-036-001/559666434
(Kotda Khurd) 		1123001000NRG24250720230576451 26/07/2023 parmar mathurbhai hirkabhai 1123001WL030129 parmar mathurbhai hirkabhai 00688 FINO0001001 3010 3010 Processed 29/07/2023 4006382699 Parmar Mathurbhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-043-001/559899291
(Muwalia) 		1123001000NRG24260720230580547 26/07/2023 gitaben maglabhai damor 1123001WL030363 gitaben maglabhai damor 00688 FINO0001001 2646 2646 Processed 29/07/2023 4006382532 Damor Gitaben Mangalabhai FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-043-001/5598995841
(Muwalia) 		1123001000NRG24260720230580563 26/07/2023 Panglabhai Bamniya 1123001WL030363 Panglabhai Bamniya 00688 FINO0001001 3584 3584 Processed 29/07/2023 4006382842 PANGALABHAI BAMNYA S O VAJYABHAI BANK OF BARODA(606985)
585 Dahod GJ-23-001-043-001/5598995841
(Muwalia) 		1123001000NRG24260720230580564 26/07/2023 Ramila Panga 1123001WL030363 Ramila Panga 00688 FINO0001001 3584 3584 Processed 29/07/2023 4006382843 Ramila Pangla FINO PAYMENTS BANK LTD(608001)
586 Dahod GJ-23-001-047-001/2300123137
(Nasirpur) 		1123001000NRG24260720230578898 26/07/2023 Katija mukeshbhai kanubha 1123001WL030257 Katija mukeshbhai kanubha 00688 FINO0001001 3584 3584 Processed 29/07/2023 4006382481 Mukeshbhai Kanubhai Ktija FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-059-001/230002799
(Sakarda) 		1123001000NRG24260720230579016 26/07/2023 Mahedra 1123001WL030273 Mahedra 00688 FINO0001001 1175 1175 Processed 29/07/2023 4006382908 Meda Mahendrabhai FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-063-001/559425579
(Tanda) 		1123001000NRG24260720230581074 26/07/2023 Kalpeshbhai Gorsinh Bhabhor 1123001WL030384 Kalpeshbhai Gorsinh Bhabhor 00688 FINO0001001 3584 3584 Rejected 29/07/2023 4006382169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 Dahod GJ-23-001-063-001/559425632
(Tanda) 		1123001000NRG24260720230581079 26/07/2023 Meenaben Prakashbhai Bhabho 1123001WL030384 Meenaben Prakashbhai Bhabho 00688 FINO0001001 3584 3584 Processed 29/07/2023 4006382485 MEENABEN PRAKASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
590 Dahod GJ-23-001-063-001/5594425760
(Tanda) 		1123001000NRG24260720230581090 26/07/2023 PARMAR SIKANDARBHAI KALUBHAI 1123001WL030384 PARMAR SIKANDARBHAI KALUBHAI 00688 FINO0001001 3072 3072 Processed 30/07/2023 4006382907 PARMAR SIKANDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dahod GJ-23-001-069-001/5598021
(Ukardi) 		1123001000NRG24260720230578765 26/07/2023 Gangaben 1123001WL030249 Gangaben 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382148 Bilval Gangaben Tansingbhai FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-069-001/5598021
(Ukardi) 		1123001000NRG24260720230578764 26/07/2023 Tansing 1123001WL030249 Tansing 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382147 Tansingbhai Mansukhbhai Bilval FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-069-001/5598023
(Ukardi) 		1123001000NRG24260720230578766 26/07/2023 Ronak 1123001WL030249 Ronak 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382911 Bharwad Ronakbhai Mansukbhai FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-069-001/5598024
(Ukardi) 		1123001000NRG24260720230578767 26/07/2023 Sonal 1123001WL030249 Sonal 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382146 Bharwad Sonalben Gaurangbhai FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-069-001/5598027
(Ukardi) 		1123001000NRG24260720230578768 26/07/2023 Payal 1123001WL030249 Payal 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382155 Mavi Payal Ben Vinod Bhai FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-069-001/5598029
(Ukardi) 		1123001000NRG24260720230578769 26/07/2023 Sachin nateshbhai bharvad 1123001WL030249 Sachin nateshbhai bharvad 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382158 Sachin Nareshbhai Bharvad FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-069-001/5598030
(Ukardi) 		1123001000NRG24260720230578770 26/07/2023 Ravala chintanbhai 1123001WL030249 Ravala chintanbhai 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382157 Ravala Chintanbhai FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-069-001/5598031
(Ukardi) 		1123001000NRG24260720230578771 26/07/2023 Bharvad Ajaybhai nathabhai 1123001WL030249 Bharvad Ajaybhai nathabhai 00688 FINO0001001 3000 3000 Processed 29/07/2023 4006382156 Bharvad Ajaybhai Nathabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 107471 107471
599 Dahod GJ-23-001-005-001/2636551223
(Bhathiwada) 		1123001000NRG24250720230576485 26/07/2023 Meda Maheshbhai 1123001WL030131 Meda Maheshbhai 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382887 Meda Maheshbhai Semanbhai FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-005-001/2636551223
(Bhathiwada) 		1123001000NRG24250720230576486 26/07/2023 Meda Rekhaben 1123001WL030131 Meda Rekhaben 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382889 Meda Rekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-005-001/2636551245
(Bhathiwada) 		1123001000NRG24250720230576487 26/07/2023 Pravinbhai 1123001WL030131 Pravinbhai 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382886 Meda Pravinbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-005-001/9848000425
(Bhathiwada) 		1123001000NRG24250720230576507 26/07/2023 Kajal 1123001WL030131 Kajal 00688 FINO0001165 3302 3302 Processed 29/07/2023 4006382527 Meda Kajal Somlo FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-005-001/9848000427
(Bhathiwada) 		1123001000NRG24250720230576510 26/07/2023 Kamlaben 1123001WL030131 Kamlaben 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382860 Amaliyar Kamlaben Pramilbhai FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-005-001/9848000427
(Bhathiwada) 		1123001000NRG24250720230576509 26/07/2023 Pramilbhai 1123001WL030131 Pramilbhai 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382859 Amaliyar Pramilbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-005-001/9848000428
(Bhathiwada) 		1123001000NRG24250720230576512 26/07/2023 Anjuben 1123001WL030131 Anjuben 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382890 Meda Anjuben Champakbhai FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-005-001/9848000428
(Bhathiwada) 		1123001000NRG24250720230576511 26/07/2023 Champakbhai 1123001WL030131 Champakbhai 00688 FINO0001165 3060 3060 Processed 29/07/2023 4006382891 Meda Champakbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-005-001/9848000429
(Bhathiwada) 		1123001000NRG24250720230576513 26/07/2023 Muniya Pankajbhai 1123001WL030131 Muniya Pankajbhai 00688 FINO0001165 3072 3072 Processed 29/07/2023 4006382888 Pankajbhai Dalsingbhai Muniya FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-028-001/5598889896
(Kathla) 		1123001000NRG24260720230580081 26/07/2023 damor gangaben sabur 1123001WL030334 damor gangaben sabur 00688 FINO0001165 3328 3328 Processed 29/07/2023 4006382910 GANGABEN SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
609 Dahod GJ-23-001-028-001/5598889896
(Kathla) 		1123001000NRG24260720230580080 26/07/2023 damor sabur humla 1123001WL030334 damor sabur humla 00688 FINO0001165 3328 3328 Processed 29/07/2023 4006382909 SABURBHAI HUMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
610 Dahod GJ-23-001-043-001/559899069
(Muwalia) 		1123001000NRG24260720230580544 26/07/2023 Bhabhor Lilaben Bachubhai 1123001WL030363 Bhabhor Lilaben Bachubhai 00688 FINO0001165 2646 2646 Processed 29/07/2023 4006382675 BHABHOR LILABEN BACHUBHAI UNION BANK OF INDIA(508500)
611 Dahod GJ-23-001-063-001/559425577
(Tanda) 		1123001000NRG24260720230581072 26/07/2023 Damor 1123001WL030384 Damor 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Dahod GJ-23-001-063-001/559425579
(Tanda) 		1123001000NRG24260720230581073 26/07/2023 Damor 1123001WL030384 Damor 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Dahod GJ-23-001-063-001/5594425721
(Tanda) 		1123001000NRG24260720230581081 26/07/2023 Damor 1123001WL030384 Damor 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
614 Dahod GJ-23-001-063-001/5594425744
(Tanda) 		1123001000NRG24260720230581082 26/07/2023 Damor 1123001WL030384 Damor 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dahod GJ-23-001-063-001/5594425750
(Tanda) 		1123001000NRG24260720230581083 26/07/2023 Damor 1123001WL030384 Damor 00688 FINO0001165 1200 1200 Processed 29/07/2023 4006382679 RINKALBEN RAMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
616 Dahod GJ-23-001-063-001/5594425752
(Tanda) 		1123001000NRG24260720230581085 26/07/2023 Ajay 1123001WL030384 Ajay 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dahod GJ-23-001-063-001/5594425754
(Tanda) 		1123001000NRG24260720230581086 26/07/2023 Thavriben 1123001WL030384 Thavriben 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dahod GJ-23-001-063-001/5594425756
(Tanda) 		1123001000NRG24260720230581087 26/07/2023 Bhaveshbhai 1123001WL030384 Bhaveshbhai 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dahod GJ-23-001-063-001/5594425766
(Tanda) 		1123001000NRG24260720230581092 26/07/2023 Padwal Narendrakumar Hrushibhai 1123001WL030384 Padwal Narendrakumar Hrushibhai 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dahod GJ-23-001-063-001/5594425767
(Tanda) 		1123001000NRG24260720230581093 26/07/2023 Padwal 1123001WL030384 Padwal 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382149 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Dahod GJ-23-001-063-001/5594425770
(Tanda) 		1123001000NRG24260720230581094 26/07/2023 Meda 1123001WL030384 Meda 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dahod GJ-23-001-063-001/5594425772
(Tanda) 		1123001000NRG24260720230581095 26/07/2023 Bhaberiya 1123001WL030384 Bhaberiya 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 Dahod GJ-23-001-063-001/5594425773
(Tanda) 		1123001000NRG24260720230581096 26/07/2023 Baberiya 1123001WL030384 Baberiya 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dahod GJ-23-001-063-001/5594425776
(Tanda) 		1123001000NRG24260720230581097 26/07/2023 mavi 1123001WL030384 mavi 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dahod GJ-23-001-063-001/5594425778
(Tanda) 		1123001000NRG24260720230581098 26/07/2023 Kalara 1123001WL030384 Kalara 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Dahod GJ-23-001-063-001/5594425779
(Tanda) 		1123001000NRG24260720230581099 26/07/2023 Somabhai kacharabhai 1123001WL030384 Somabhai kacharabhai 00688 FINO0001165 3584 3584 Rejected 29/07/2023 4006382159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dahod GJ-23-001-070-002/559881358
(Usarvan (Part)) 		1123001000NRG24250720230576564 26/07/2023 Kishori vikasbhai rajubhai 1123001WL030133 Kishori vikasbhai rajubhai 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382727 Vikasbhai Rajubhai Kishori FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-070-002/559881366
(Usarvan (Part)) 		1123001000NRG24250720230576565 26/07/2023 Kishori sushilaben satish 1123001WL030133 Kishori sushilaben satish 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382733 Sushilaben Satishbhai Kishori FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-070-002/559881368
(Usarvan (Part)) 		1123001000NRG24250720230576566 26/07/2023 KISHORI AJAYBHAI HEMRAJBHAI 1123001WL030133 KISHORI AJAYBHAI HEMRAJBHAI 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382735 Ajaybhai Hemrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-070-002/559881377
(Usarvan (Part)) 		1123001000NRG24250720230576567 26/07/2023 Kishori pinalben maheshbhai 1123001WL030133 Kishori pinalben maheshbhai 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382728 Kishori Pinalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-070-002/559881379
(Usarvan (Part)) 		1123001000NRG24250720230576568 26/07/2023 Kishori krishnabhai mukesh 1123001WL030133 Kishori krishnabhai mukesh 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382729 Kishori Krishnabhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-070-002/5598815229
(Usarvan (Part)) 		1123001000NRG24250720230576571 26/07/2023 Kishori vikasbhai vishrambhai 1123001WL030133 Kishori vikasbhai vishrambhai 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382761 Vikasbhai Vishrambhai Kisori FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-070-002/5598815230
(Usarvan (Part)) 		1123001000NRG24250720230576572 26/07/2023 Kishori hiteshbhai shakriya 1123001WL030133 Kishori hiteshbhai shakriya 00688 FINO0001165 3570 3570 Processed 29/07/2023 4006382726 Hiteshbhai Shakariyabhai Kishori FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-070-002/5598815231
(Usarvan (Part)) 		1123001000NRG24250720230576573 26/07/2023 Kishori nuriben vasan 1123001WL030133 Kishori nuriben vasan 00688 FINO0001165 3318 3318 Processed 29/07/2023 4006382732 Nuriben Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-070-002/5598815235
(Usarvan (Part)) 		1123001000NRG24250720230576575 26/07/2023 Kishori nitaben raman 1123001WL030133 Kishori nitaben raman 00688 FINO0001165 3318 3318 Processed 29/07/2023 4006382809 Neetaben Ramanbhai Kishori FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-070-002/5598815236
(Usarvan (Part)) 		1123001000NRG24250720230576577 26/07/2023 Kishori jayshreeben raman 1123001WL030133 Kishori jayshreeben raman 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382810 Jayshreeben Ramanbhai Kishori FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-070-002/5598815236
(Usarvan (Part)) 		1123001000NRG24250720230576576 26/07/2023 Kishori kamaliben sukhrambhai 1123001WL030133 Kishori kamaliben sukhrambhai 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382765 Kamaliben Sukhrambhai Kishori FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-070-002/5598815238
(Usarvan (Part)) 		1123001000NRG24250720230576578 26/07/2023 Kishori arjun jithra 1123001WL030133 Kishori arjun jithra 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382154 Arjunbhai Jhithrabhai Kishori FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-070-002/5598815238
(Usarvan (Part)) 		1123001000NRG24250720230576579 26/07/2023 Kishori keshaben jithra 1123001WL030133 Kishori keshaben jithra 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382730 Kesa Jeethrabhai Keeshori FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-070-002/559881560
(Usarvan (Part)) 		1123001000NRG24250720230576581 26/07/2023 Kishori mehulbhai rameshbhai 1123001WL030133 Kishori mehulbhai rameshbhai 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382734 Mehulbhai Rameshbhai Kishori FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-070-002/559881563
(Usarvan (Part)) 		1123001000NRG24250720230576582 26/07/2023 Bhabhor maheshbhai ganabhai 1123001WL030133 Bhabhor maheshbhai ganabhai 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382764 Maheshbhai Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-070-002/5598815761
(Usarvan (Part)) 		1123001000NRG24250720230576583 26/07/2023 Kishori ramubhai lalubhai 1123001WL030133 Kishori ramubhai lalubhai 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382762 Ramubhai Lalubhai Kishori FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-070-002/5598815762
(Usarvan (Part)) 		1123001000NRG24250720230576584 26/07/2023 Kishori kasan havji 1123001WL030133 Kishori kasan havji 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382731 Kasanbhai Havjibhai Kishori FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-070-002/5598815763
(Usarvan (Part)) 		1123001000NRG24250720230576585 26/07/2023 Kishori kajalben ramanbhai 1123001WL030133 Kishori kajalben ramanbhai 00688 FINO0001165 3556 3556 Processed 29/07/2023 4006382763 Kajalben Ramanbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 155686 155686
645 Dahod GJ-23-001-001-001/5595451
(Agawada) 		1123001000NRG24250720230576020 26/07/2023 SANGADA LASIBEN 1123001WL030110 SANGADA LASIBEN 00691 IPOS0000001 3220 3220 Processed 30/07/2023 4006382223 SANGADA LASSIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dahod GJ-23-001-001-001/5595451
(Agawada) 		1123001000NRG24250720230576021 26/07/2023 SANGADA VIMLABEN MITHUNBHAI 1123001WL030110 SANGADA VIMLABEN MITHUNBHAI 00691 IPOS0000001 3220 3220 Processed 30/07/2023 4006382241 BHURIYA VIMLABEN GORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dahod GJ-23-001-003-001/5598895661
(Bavka) 		1123001000NRG24250720230575825 26/07/2023 BHABHOR BADLIBEN M 1123001WL030079 BHABHOR BADLIBEN M 00691 IPOS0000001 2665 2665 Processed 29/07/2023 4006382401 BADLIBEN MUKESHBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
648 Dahod GJ-23-001-003-001/5598896765
(Bavka) 		1123001000NRG24260720230578666 26/07/2023 BHABHOR JOSANABEN ROHITKUMAR 1123001WL030242 BHABHOR JOSANABEN ROHITKUMAR 00691 IPOS0000001 3107 3107 Processed 29/07/2023 4006382354 BHABHOR JOSANABEN ROHITKUMAR BANK OF BARODA(606985)
649 Dahod GJ-23-001-003-001/5598896769
(Bavka) 		1123001000NRG24260720230578668 26/07/2023 BHABHOR LALIBEN VALABHAI 1123001WL030242 BHABHOR LALIBEN VALABHAI 00691 IPOS0000001 3107 3107 Processed 29/07/2023 4006382399 MRS BHABHOR LALIBEN VALABHAI STATE BANK OF INDIA(508548)
650 Dahod GJ-23-001-003-001/5598896769
(Bavka) 		1123001000NRG24260720230578667 26/07/2023 BHABHOR VALABHAI RAMABHAI 1123001WL030242 BHABHOR VALABHAI RAMABHAI 00691 IPOS0000001 3107 3107 Processed 29/07/2023 4006382400 MR VALABHAI RAMABHAI BHABHOR STATE BANK OF INDIA(508548)
651 Dahod GJ-23-001-003-001/5598896813
(Bavka) 		1123001000NRG24260720230578669 26/07/2023 Bhura manharkumar chaganbhai 1123001WL030242 Bhura manharkumar chaganbhai 00691 IPOS0000001 3107 3107 Rejected 29/07/2023 4006382402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Dahod GJ-23-001-003-001/5598896816
(Bavka) 		1123001000NRG24260720230578670 26/07/2023 Bhura kishorkumar kacharabhai 1123001WL030242 Bhura kishorkumar kacharabhai 00691 IPOS0000001 3107 3107 Processed 29/07/2023 4006382235 KISHORKUMAR KACHARABHAI BHURA BANK OF BARODA(606985)
653 Dahod GJ-23-001-003-001/5598896849
(Bavka) 		1123001000NRG24260720230578671 26/07/2023 Bhura Maheshkumar Kanubhai 1123001WL030242 Bhura Maheshkumar Kanubhai 00691 IPOS0000001 3107 3107 Processed 30/07/2023 4006382404 MAHESHKUMAR KANUBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dahod GJ-23-001-005-001/252550180
(Bhathiwada) 		1123001000NRG24250720230576472 26/07/2023 Rameshbhai 1123001WL030131 Rameshbhai 00691 IPOS0000001 3328 3328 Processed 30/07/2023 4006382407 GANAVA RAMESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dahod GJ-23-001-005-001/252550766
(Bhathiwada) 		1123001000NRG24250720230576479 26/07/2023 Kasuben 1123001WL030131 Kasuben 00691 IPOS0000001 3072 3072 Processed 30/07/2023 4006382337 BHABHOR KASUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dahod GJ-23-001-005-001/2636551746
(Bhathiwada) 		1123001000NRG24250720230576545 26/07/2023 amliyar prakashbhai shankarbhai 1123001WL030132 amliyar prakashbhai shankarbhai 00691 IPOS0000001 3060 3060 Processed 29/07/2023 4006382393 PRAKASHBHAI SHANKARBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
657 Dahod GJ-23-001-005-001/2636552953
(Bhathiwada) 		1123001000NRG24250720230576494 26/07/2023 Manishben 1123001WL030131 Manishben 00691 IPOS0000001 3072 3072 Processed 30/07/2023 4006382394 DAMOR MANISHABEN SAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dahod GJ-23-001-005-001/2636552953
(Bhathiwada) 		1123001000NRG24250720230576493 26/07/2023 Sagar 1123001WL030131 Sagar 00691 IPOS0000001 3072 3072 Processed 30/07/2023 4006382395 DAMOR SAGARBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-005-001/9848000364
(Bhathiwada) 		1123001000NRG24250720230576551 26/07/2023 Ninama Devisingbhai 1123001WL030132 Ninama Devisingbhai 00691 IPOS0000001 3328 3328 Processed 30/07/2023 4006382442 NINAMA DEVISINGBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dahod GJ-23-001-005-001/9848000364
(Bhathiwada) 		1123001000NRG24250720230576552 26/07/2023 Vasnti 1123001WL030132 Vasnti 00691 IPOS0000001 3328 3328 Processed 30/07/2023 4006382443 NINAMA VASANTIBEN DEVISINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dahod GJ-23-001-006-001/5593929
(Bhutodi) 		1123001000NRG24250720230576041 26/07/2023 DEHADHA MINABEN SHAILESHBHAI 1123001WL030111 DEHADHA MINABEN SHAILESHBHAI 00691 IPOS0000001 3250 3250 Processed 30/07/2023 4006382277 DEHADA MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dahod GJ-23-001-006-001/5593929
(Bhutodi) 		1123001000NRG24250720230576040 26/07/2023 DEHADHA SHAILESHBHAI NURJIBHAI 1123001WL030111 DEHADHA SHAILESHBHAI NURJIBHAI 00691 IPOS0000001 3250 3250 Processed 30/07/2023 4006382276 SHAILESHBHAI NURAJIBHAI DEHADA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dahod GJ-23-001-006-001/5594064
(Bhutodi) 		1123001000NRG24250720230576042 26/07/2023 MADHU 1123001WL030111 MADHU 00691 IPOS0000001 3250 3250 Processed 29/07/2023 4006382641 MADHUBEN PAPPUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
664 Dahod GJ-23-001-006-001/5594124
(Bhutodi) 		1123001000NRG24250720230576048 26/07/2023 gudiya sobanbhai dhanjibhai 1123001WL030111 gudiya sobanbhai dhanjibhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 4006382292 SOBANBHAI DHANAJIBHAI GUNDIYA UCO BANK(607066)
665 Dahod GJ-23-001-006-001/5594144
(Bhutodi) 		1123001000NRG24250720230576051 26/07/2023 devdha jambuben madiyabhai 1123001WL030111 devdha jambuben madiyabhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 4006382284 Miss. JABU MATHUR DEHDHA CENTRAL BANK OF INDIA(607115)
666 Dahod GJ-23-001-006-001/5594144
(Bhutodi) 		1123001000NRG24250720230576052 26/07/2023 devdha punaben mathurbhai 1123001WL030111 devdha punaben mathurbhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 4006382283 DEHADHA PUNIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
667 Dahod GJ-23-001-006-001/5594144
(Bhutodi) 		1123001000NRG24250720230576050 26/07/2023 madiya bhi mathur bhai 1123001WL030111 madiya bhi mathur bhai 00691 IPOS0000001 3250 3250 Rejected 29/07/2023 4006382288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Dahod GJ-23-001-006-001/5594146
(Bhutodi) 		1123001000NRG24250720230576053 26/07/2023 Damor nathu moti bhai 1123001WL030111 Damor nathu moti bhai 00691 IPOS0000001 3250 3250 Processed 30/07/2023 4006382643 DAMOR NATHUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-006-001/5594146
(Bhutodi) 		1123001000NRG24250720230576054 26/07/2023 sumi bne nathu bhai 1123001WL030111 sumi bne nathu bhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 4006382330 SUMALIBEN NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
670 Dahod GJ-23-001-006-001/5594150
(Bhutodi) 		1123001000NRG24250720230576056 26/07/2023 sangita ben paka bhai 1123001WL030111 sangita ben paka bhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 4006382689 DAMOR SANGITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Dahod GJ-23-001-006-001/5594157
(Bhutodi) 		1123001000NRG24250720230576057 26/07/2023 gundiya naresh bhai vesta bhai 1123001WL030111 gundiya naresh bhai vesta bhai 00691 IPOS0000001 3250 3250 Processed 30/07/2023 4006382291 GUNDIYA NARESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dahod GJ-23-001-006-001/5594157
(Bhutodi) 		1123001000NRG24250720230576058 26/07/2023 savitri ben naresh bhai 1123001WL030111 savitri ben naresh bhai 00691 IPOS0000001 3000 3000 Processed 30/07/2023 4006382369 SAVITRIBEN NARESHBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dahod GJ-23-001-006-001/5594227
(Bhutodi) 		1123001000NRG24250720230576059 26/07/2023 damor dalabhai motibhai 1123001WL030111 damor dalabhai motibhai 00691 IPOS0000001 3000 3000 Processed 29/07/2023 4006382449 DALABHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
674 Dahod GJ-23-001-006-001/5594227
(Bhutodi) 		1123001000NRG24250720230576096 26/07/2023 damor hitesh dalabhai 1123001WL030112 damor hitesh dalabhai 00691 IPOS0000001 2990 2990 Processed 29/07/2023 4006382446 DAMOR HITESH DALABHAI BANK OF BARODA(606985)
675 Dahod GJ-23-001-006-001/5594227
(Bhutodi) 		1123001000NRG24250720230576095 26/07/2023 damor nanduben dalabhai 1123001WL030112 damor nanduben dalabhai 00691 IPOS0000001 2990 2990 Processed 29/07/2023 4006382654 Mrs. NANDUBEN DALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
676 Dahod GJ-23-001-006-001/5594228
(Bhutodi) 		1123001000NRG24250720230576098 26/07/2023 damor kantaben 1123001WL030112 damor kantaben 00691 IPOS0000001 2990 2990 Processed 29/07/2023 4006382645 KANTABEN ICICI BANK LTD(508534)
677 Dahod GJ-23-001-006-001/5594418
(Bhutodi) 		1123001000NRG24250720230576061 26/07/2023 damor lalitbhai dalasingbhai 1123001WL030111 damor lalitbhai dalasingbhai 00691 IPOS0000001 3185 3185 Processed 29/07/2023 4006382450 Mr. LALIT DALSING DAMOR CENTRAL BANK OF INDIA(607115)
678 Dahod GJ-23-001-006-001/5594508
(Bhutodi) 		1123001000NRG24250720230576062 26/07/2023 Dehda Rakeshbhai Kanubhai 1123001WL030111 Dehda Rakeshbhai Kanubhai 00691 IPOS0000001 3185 3185 Processed 29/07/2023 4006382286 RAKESH KANU DEHADA UCO BANK(607066)
679 Dahod GJ-23-001-006-001/5594508
(Bhutodi) 		1123001000NRG24250720230576063 26/07/2023 Dehda Surekhaben Rakeshbhai 1123001WL030111 Dehda Surekhaben Rakeshbhai 00691 IPOS0000001 3185 3185 Processed 30/07/2023 4006382285 DEHDHA SUREKHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-006-001/559452808
(Bhutodi) 		1123001000NRG24250720230576111 26/07/2023 damor kaliyabhai pratapbhai 1123001WL030112 damor kaliyabhai pratapbhai 00691 IPOS0000001 3500 3500 Processed 29/07/2023 4006382637 Mr. KALIYABHAI PRATAPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
681 Dahod GJ-23-001-006-001/559452808
(Bhutodi) 		1123001000NRG24250720230576112 26/07/2023 damor munniben kaliyabhai 1123001WL030112 damor munniben kaliyabhai 00691 IPOS0000001 3500 3500 Rejected 29/07/2023 4006382451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Dahod GJ-23-001-006-001/559452811
(Bhutodi) 		1123001000NRG24250720230576066 26/07/2023 dehada kanubhai mangabhai 1123001WL030111 dehada kanubhai mangabhai 00691 IPOS0000001 3185 3185 Rejected 29/07/2023 4006382281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
683 Dahod GJ-23-001-006-001/559452811
(Bhutodi) 		1123001000NRG24250720230576067 26/07/2023 dehada lilaben kanubhai 1123001WL030111 dehada lilaben kanubhai 00691 IPOS0000001 3185 3185 Rejected 29/07/2023 4006382282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dahod GJ-23-001-006-001/559452811
(Bhutodi) 		1123001000NRG24250720230576068 26/07/2023 dehada rahulbhai kanubhai 1123001WL030111 dehada rahulbhai kanubhai 00691 IPOS0000001 3185 3185 Processed 29/07/2023 4006382280 MR DEHDHA RAHULBHAI KANUBHAI STATE BANK OF INDIA(508548)
685 Dahod GJ-23-001-006-001/559452816
(Bhutodi) 		1123001000NRG24250720230576069 26/07/2023 gundiya kamiben mukeshbhai 1123001WL030111 gundiya kamiben mukeshbhai 00691 IPOS0000001 3185 3185 Processed 30/07/2023 4006382373 GUNDIYA KAMIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dahod GJ-23-001-006-001/559452866
(Bhutodi) 		1123001000NRG24250720230576078 26/07/2023 damor limbuben somabhai 1123001WL030111 damor limbuben somabhai 00691 IPOS0000001 3185 3185 Processed 30/07/2023 4006382349 DAMOR LIMBUBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dahod GJ-23-001-006-001/559452868
(Bhutodi) 		1123001000NRG24250720230576079 26/07/2023 gundiya rasilaben rahulbhai 1123001WL030111 gundiya rasilaben rahulbhai 00691 IPOS0000001 3185 3185 Processed 29/07/2023 4006382294 RASILABEN TERSINGBHAI KATARA BANK OF BARODA(606985)
688 Dahod GJ-23-001-006-001/559452874
(Bhutodi) 		1123001000NRG24250720230576081 26/07/2023 dehada ramudiben sundarsing 1123001WL030111 dehada ramudiben sundarsing 00691 IPOS0000001 3185 3185 Processed 29/07/2023 4006382290 DEHADA RAMUDIBEN SUNDARSINH BANK OF BARODA(606985)
689 Dahod GJ-23-001-006-001/559452874
(Bhutodi) 		1123001000NRG24250720230576080 26/07/2023 dehada sundarsing jimalbhai 1123001WL030111 dehada sundarsing jimalbhai 00691 IPOS0000001 3185 3185 Rejected 29/07/2023 4006382289 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 Dahod GJ-23-001-006-001/559452918
(Bhutodi) 		1123001000NRG24250720230576091 26/07/2023 mohaniya madhuben vijaybhai 1123001WL030111 mohaniya madhuben vijaybhai 00691 IPOS0000001 3185 3185 Processed 30/07/2023 4006382226 MOHANIYA MADHUBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-006-001/559452920
(Bhutodi) 		1123001000NRG24250720230576093 26/07/2023 damor nitaben niteshbhai 1123001WL030111 damor nitaben niteshbhai 00691 IPOS0000001 3185 3185 Processed 29/07/2023 4006382447 DAMOR NITABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Dahod GJ-23-001-006-001/559452920
(Bhutodi) 		1123001000NRG24250720230576117 26/07/2023 damor niteshbhai dalabhai 1123001WL030112 damor niteshbhai dalabhai 00691 IPOS0000001 2990 2990 Processed 29/07/2023 4006382448 DAMOR NITESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Dahod GJ-23-001-006-001/559452937
(Bhutodi) 		1123001000NRG24250720230576118 26/07/2023 gundiya jasvantbhai sobanbhai 1123001WL030112 gundiya jasvantbhai sobanbhai 00691 IPOS0000001 2990 2990 Processed 29/07/2023 4006382293 Mr. JASAVANTBHAI SOBANBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
694 Dahod GJ-23-001-006-001/559452962
(Bhutodi) 		1123001000NRG24250720230576124 26/07/2023 gundiya shardaben rajeshbhai 1123001WL030112 gundiya shardaben rajeshbhai 00691 IPOS0000001 2760 2760 Processed 30/07/2023 4006382224 GUNDIYA SHARDABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-006-001/559452964
(Bhutodi) 		1123001000NRG24250720230576126 26/07/2023 gundiya rinkuben ajaybhai 1123001WL030112 gundiya rinkuben ajaybhai 00691 IPOS0000001 2760 2760 Processed 30/07/2023 4006382229 GUNDIYA RINKUBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-006-001/559452986
(Bhutodi) 		1123001000NRG24250720230576132 26/07/2023 dehada jamnaben sanjaybhai 1123001WL030112 dehada jamnaben sanjaybhai 00691 IPOS0000001 2990 2990 Processed 30/07/2023 4006382196 DEHDHA JAMNABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-006-001/559452987
(Bhutodi) 		1123001000NRG24250720230576133 26/07/2023 dehada sunitaben rajubhai 1123001WL030112 dehada sunitaben rajubhai 00691 IPOS0000001 2990 2990 Rejected 29/07/2023 4006382287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dahod GJ-23-001-006-001/559453075
(Bhutodi) 		1123001000NRG24250720230576136 26/07/2023 mohaniya pankiben chaturbhai 1123001WL030112 mohaniya pankiben chaturbhai 00691 IPOS0000001 3500 3500 Processed 29/07/2023 4006382377 KHANKIBEN CHATURBHAI MOHN ICICI BANK LTD(508534)
699 Dahod GJ-23-001-006-001/585
(Bhutodi) 		1123001000NRG24250720230576138 26/07/2023 Gundiya Minaben Pareshbhai 1123001WL030112 Gundiya Minaben Pareshbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382331 GUNDIYA MINABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dahod GJ-23-001-006-001/585
(Bhutodi) 		1123001000NRG24250720230576137 26/07/2023 Pareshbhai Sursingbhai Gundiya 1123001WL030112 Pareshbhai Sursingbhai Gundiya 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382332 PARESHBHAI SURSINGBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dahod GJ-23-001-014-001/8897420479
(Chosala) 		1123001000NRG24250720230575560 26/07/2023 hathila chandubhai savsingbhai 1123001WL030058 hathila chandubhai savsingbhai 00691 IPOS0000001 2730 2730 Rejected 29/07/2023 4006382397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Dahod GJ-23-001-014-001/8897420489
(Chosala) 		1123001000NRG24250720230575562 26/07/2023 Bhuriya Dalubhai Rumalbhai 1123001WL030058 Bhuriya Dalubhai Rumalbhai 00691 IPOS0000001 2310 2310 Processed 30/07/2023 4006382371 DALUBHAI RUMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-014-001/8897420489
(Chosala) 		1123001000NRG24250720230575563 26/07/2023 Bhuriya Rekhaben Dalubhai 1123001WL030058 Bhuriya Rekhaben Dalubhai 00691 IPOS0000001 2310 2310 Processed 30/07/2023 4006382372 REKHABEN DALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dahod GJ-23-001-014-001/8897420490
(Chosala) 		1123001000NRG24250720230575564 26/07/2023 Bhuriya Pintubhai Rumalbhai 1123001WL030058 Bhuriya Pintubhai Rumalbhai 00691 IPOS0000001 2310 2310 Processed 30/07/2023 4006382398 PINTUBHAI RUMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dahod GJ-23-001-014-001/8897420611
(Chosala) 		1123001000NRG24260720230578567 26/07/2023 bariya sukrambhai hasubhai 1123001WL030235 bariya sukrambhai hasubhai 00691 IPOS0000001 3220 3220 Processed 29/07/2023 4006382279 SUKRAMBHAI HASUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
706 Dahod GJ-23-001-014-001/8897420612
(Chosala) 		1123001000NRG24260720230578569 26/07/2023 mavi masulbhai jotibhai 1123001WL030235 mavi masulbhai jotibhai 00691 IPOS0000001 3220 3220 Processed 30/07/2023 4006382272 MAVI MASULBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dahod GJ-23-001-014-001/8897420621
(Chosala) 		1123001000NRG24250720230575567 26/07/2023 bhabhor janubhai valubhai 1123001WL030058 bhabhor janubhai valubhai 00691 IPOS0000001 2310 2310 Processed 29/07/2023 4006382278 Mr. Janubhai Valubhai Bhabhor INDIAN BANK(607105)
708 Dahod GJ-23-001-014-001/8897420621
(Chosala) 		1123001000NRG24250720230575568 26/07/2023 bhabhor kamilaben janubhai 1123001WL030058 bhabhor kamilaben janubhai 00691 IPOS0000001 2310 2310 Processed 30/07/2023 4006382441 KAMILABEN JANUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dahod GJ-23-001-014-001/8897420644
(Chosala) 		1123001000NRG24250720230575573 26/07/2023 kishori rinaben pankajbhai 1123001WL030058 kishori rinaben pankajbhai 00691 IPOS0000001 2990 2990 Processed 30/07/2023 4006382444 KISHORI RINABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-014-001/8897420645
(Chosala) 		1123001000NRG24250720230575574 26/07/2023 kishori priteshbhai bharatbhai 1123001WL030058 kishori priteshbhai bharatbhai 00691 IPOS0000001 2990 2990 Processed 30/07/2023 4006382445 KISHORI PRITESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-028-001/5598890660
(Kathla) 		1123001000NRG24260720230580083 26/07/2023 damor rekhaben sureshbhai 1123001WL030334 damor rekhaben sureshbhai 00691 IPOS0000001 3328 3328 Processed 30/07/2023 4006382228 REKHABEN SURESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dahod GJ-23-001-028-001/5598890660
(Kathla) 		1123001000NRG24260720230580082 26/07/2023 damor sureshbhai saburbhai 1123001WL030334 damor sureshbhai saburbhai 00691 IPOS0000001 3328 3328 Processed 30/07/2023 4006382227 SURESHBHAI SABURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dahod GJ-23-001-036-001/55965978
(Kotda Khurd) 		1123001000NRG24250720230576422 26/07/2023 pachaya ramanbahi punjabhai 1123001WL030129 pachaya ramanbahi punjabhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382341 RAMANBHAI PUNJABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dahod GJ-23-001-036-001/55965981
(Kotda Khurd) 		1123001000NRG24250720230576423 26/07/2023 Parmar Manubhai kalubhai 1123001WL030129 Parmar Manubhai kalubhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382367 MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dahod GJ-23-001-036-001/55965982
(Kotda Khurd) 		1123001000NRG24250720230576424 26/07/2023 Parmar Maheshbhai kalubhai 1123001WL030129 Parmar Maheshbhai kalubhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382334 MAHESHBHAI KALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dahod GJ-23-001-036-001/55965987
(Kotda Khurd) 		1123001000NRG24250720230576425 26/07/2023 Parmar Dalshingbhai udayshingbhai 1123001WL030129 Parmar Dalshingbhai udayshingbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382366 DALSING UDESING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dahod GJ-23-001-036-001/55965996
(Kotda Khurd) 		1123001000NRG24250720230576426 26/07/2023 Pashaya Manjulaben Pratapbhai 1123001WL030129 Pashaya Manjulaben Pratapbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382340 PASAYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-036-001/55966043
(Kotda Khurd) 		1123001000NRG24250720230576427 26/07/2023 Bamniya Sanuben Kuvarbhai 1123001WL030129 Bamniya Sanuben Kuvarbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382335 SHANUBEN KUNVARABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-036-001/55966046
(Kotda Khurd) 		1123001000NRG24250720230576428 26/07/2023 Pashaya Kamodiben Ramanbhai 1123001WL030129 Pashaya Kamodiben Ramanbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382342 PUNJALIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dahod GJ-23-001-036-001/55966047
(Kotda Khurd) 		1123001000NRG24250720230576429 26/07/2023 Pashaya Devendra Amarshingbhai 1123001WL030129 Pashaya Devendra Amarshingbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382338 DEVENDRAKUMAR AMARSING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dahod GJ-23-001-036-001/55966048
(Kotda Khurd) 		1123001000NRG24250720230576430 26/07/2023 Pashaya Kashiben Madubhai 1123001WL030129 Pashaya Kashiben Madubhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382339 PASAYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dahod GJ-23-001-036-001/55966049
(Kotda Khurd) 		1123001000NRG24250720230576431 26/07/2023 Nalwaya Dharmeshbhai Bhagabhai 1123001WL030129 Nalwaya Dharmeshbhai Bhagabhai 00691 IPOS0000001 2800 2800 Processed 30/07/2023 4006382368 NALVAYA DHARMESHKUMAR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dahod GJ-23-001-036-001/55966050
(Kotda Khurd) 		1123001000NRG24250720230576432 26/07/2023 Nalwaya Najamaben Zitrabhai 1123001WL030129 Nalwaya Najamaben Zitrabhai 00691 IPOS0000001 2800 2800 Processed 30/07/2023 4006382295 NAJMABEN ZITHRABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dahod GJ-23-001-036-001/55966061
(Kotda Khurd) 		1123001000NRG24250720230576433 26/07/2023 pachaya rohitbhai ditabhai 1123001WL030129 pachaya rohitbhai ditabhai 00691 IPOS0000001 2800 2800 Processed 30/07/2023 4006382333 ROHITKUMAR DITABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-036-001/55966062
(Kotda Khurd) 		1123001000NRG24250720230576434 26/07/2023 pachaya rachilaben valabhai 1123001WL030129 pachaya rachilaben valabhai 00691 IPOS0000001 2800 2800 Processed 30/07/2023 4006382336 RASILABEN VALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dahod GJ-23-001-036-001/55966095
(Kotda Khurd) 		1123001000NRG24250720230576436 26/07/2023 damor lasuben lalabhai 1123001WL030129 damor lasuben lalabhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382345 DAMOR LASUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dahod GJ-23-001-036-001/55966098
(Kotda Khurd) 		1123001000NRG24250720230576437 26/07/2023 damor hiraben virsingbhai 1123001WL030129 damor hiraben virsingbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382344 HIRABEN VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-036-001/55966099
(Kotda Khurd) 		1123001000NRG24250720230576438 26/07/2023 damor daliben sakrabhai 1123001WL030129 damor daliben sakrabhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382347 DAMOR DALIBEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dahod GJ-23-001-036-001/55966100
(Kotda Khurd) 		1123001000NRG24250720230576439 26/07/2023 damor ghesuben kalubhai 1123001WL030129 damor ghesuben kalubhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382348 GHESUBEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-036-001/55966101
(Kotda Khurd) 		1123001000NRG24250720230576440 26/07/2023 damor heenaben anilbhai 1123001WL030129 damor heenaben anilbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382346 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-036-001/55966102
(Kotda Khurd) 		1123001000NRG24250720230576441 26/07/2023 damor minaben maheshbhai 1123001WL030129 damor minaben maheshbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382365 DAMOR MINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-036-001/55966103
(Kotda Khurd) 		1123001000NRG24250720230576442 26/07/2023 damor rahulbhai virsingbhai 1123001WL030129 damor rahulbhai virsingbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382343 DAMOR RAHUL VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-036-001/55966112
(Kotda Khurd) 		1123001000NRG24250720230576443 26/07/2023 pachaya leelaben kashanbhai 1123001WL030129 pachaya leelaben kashanbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382352 LILABEN KASANABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-036-001/55966114
(Kotda Khurd) 		1123001000NRG24250720230576444 26/07/2023 pachaya hanchaben rohitbhai 1123001WL030129 pachaya hanchaben rohitbhai 00691 IPOS0000001 3500 3500 Processed 30/07/2023 4006382353 PASAYA HANSABEN ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dahod GJ-23-001-037-001/55921574
(Lilar) 		1123001000NRG24260720230578595 26/07/2023 BILWAL SANTOSHBHAI TITABHAI 1123001WL030237 BILWAL SANTOSHBHAI TITABHAI 00691 IPOS0000001 3584 3584 Rejected 29/07/2023 4006382350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 Dahod GJ-23-001-037-001/55921738
(Lilar) 		1123001000NRG24260720230578600 26/07/2023 bilwal himrajbhai varsing 1123001WL030237 bilwal himrajbhai varsing 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006382222 Mr. HIMRAJ VARSINGH BILWAL CENTRAL BANK OF INDIA(607115)
737 Dahod GJ-23-001-037-001/55921766
(Lilar) 		1123001000NRG24260720230578603 26/07/2023 bilwal dilabhai laxmanbhai 1123001WL030237 bilwal dilabhai laxmanbhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006382232 BILWAL DILABHAI LAKSHMANBHAI BANK OF BARODA(606985)
738 Dahod GJ-23-001-037-001/55922147
(Lilar) 		1123001000NRG24260720230578609 26/07/2023 bilwal sureshbhai gordhanbhai 1123001WL030237 bilwal sureshbhai gordhanbhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006382233 Mr. SURESH M UG GOVARDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
739 Dahod GJ-23-001-037-001/55922151
(Lilar) 		1123001000NRG24260720230578610 26/07/2023 bilwal dineshbhai balabhai 1123001WL030237 bilwal dineshbhai balabhai 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382234 BILWAL DINESHBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dahod GJ-23-001-040-001/5598998451
(Moti Kharaj) 		1123001000NRG24260720230579103 26/07/2023 javsing bhudrabhai bilwal 1123001WL030281 javsing bhudrabhai bilwal 00691 IPOS0000001 3328 3328 Processed 30/07/2023 4006382405 BILAVAL JAVASINHABHAI BHUDARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dahod GJ-23-001-057-001/559679192
(Rentiya) 		1123001000NRG24250720230575583 26/07/2023 ravat vinubhai ramsingbhai 1123001WL030060 ravat vinubhai ramsingbhai 00691 IPOS0000001 3120 3120 Processed 29/07/2023 4006382230 MR VINUBHAI RAMSINGBHAI RAVAT STATE BANK OF INDIA(508548)
742 Dahod GJ-23-001-057-001/559679274
(Rentiya) 		1123001000NRG24250720230575591 26/07/2023 sangada vinodbhai motiyabhai 1123001WL030060 sangada vinodbhai motiyabhai 00691 IPOS0000001 3120 3120 Processed 29/07/2023 4006382231 VINOD MOTIBHAI SANGADA UNION BANK OF INDIA(508500)
743 Dahod GJ-23-001-059-001/23000251
(Sakarda) 		1123001000NRG24260720230579015 26/07/2023 Sandhy 1123001WL030273 Sandhy 00691 IPOS0000001 1175 1175 Processed 30/07/2023 4006382406 MEDA SANDHYABEN VIKRAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dahod GJ-23-001-061-001/9898811268
(Simaliya Khurd) 		1123001000NRG24250720230576182 26/07/2023 AMALIYAR MANISHBEN RAMESHBHAI 1123001WL030121 AMALIYAR MANISHBEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382363 MANISHBEN RAMESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dahod GJ-23-001-061-001/9898811268
(Simaliya Khurd) 		1123001000NRG24250720230576183 26/07/2023 AMALIYAR MOHANBHAI RAMESHBHAI 1123001WL030121 AMALIYAR MOHANBHAI RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006382364 Mr. MOHAN RAMESH AMLIYAR CENTRAL BANK OF INDIA(607115)
746 Dahod GJ-23-001-061-001/9898811287
(Simaliya Khurd) 		1123001000NRG24250720230576188 26/07/2023 AMALIYAR KANITABEN KANIYABHAI 1123001WL030121 AMALIYAR KANITABEN KANIYABHAI 00691 IPOS0000001 3584 3584 Rejected 29/07/2023 4006382274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 Dahod GJ-23-001-061-001/9898811287
(Simaliya Khurd) 		1123001000NRG24250720230576187 26/07/2023 AMALIYAR KANIYABHAI KAJUBHAI 1123001WL030121 AMALIYAR KANIYABHAI KAJUBHAI 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006382275 Mr. KANESHBHAI KAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
748 Dahod GJ-23-001-061-001/9898811455
(Simaliya Khurd) 		1123001000NRG24250720230575850 26/07/2023 amaliyar metalben dilipbhai 1123001WL030082 amaliyar metalben dilipbhai 00691 IPOS0000001 3584 3584 Rejected 29/07/2023 4006382396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Dahod GJ-23-001-062-001/559862497
(Tanachhiya) 		1123001000NRG24250720230576190 26/07/2023 bhabhor dilipbhai raman 1123001WL030122 bhabhor dilipbhai raman 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382386 Dilipbhai Ramanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
750 Dahod GJ-23-001-062-001/559862650
(Tanachhiya) 		1123001000NRG24250720230576194 26/07/2023 bhabhor gitaben sanjaybhai 1123001WL030122 bhabhor gitaben sanjaybhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382389 Gitaben Sanjaybhai Bhabhor FINO PAYMENTS BANK LTD(608001)
751 Dahod GJ-23-001-062-001/559862650
(Tanachhiya) 		1123001000NRG24250720230576193 26/07/2023 bhabhor sanjaybhai maknabhai 1123001WL030122 bhabhor sanjaybhai maknabhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382390 Bhabhaor Sanjaybhai Makanabhai FINO PAYMENTS BANK LTD(608001)
752 Dahod GJ-23-001-062-001/559862702
(Tanachhiya) 		1123001000NRG24250720230576198 26/07/2023 bhabhor laliben dineshbhai 1123001WL030122 bhabhor laliben dineshbhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382357 Laliben Dineshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
753 Dahod GJ-23-001-062-001/559862925
(Tanachhiya) 		1123001000NRG24250720230576203 26/07/2023 bhabhor navin masulbhai 1123001WL030122 bhabhor navin masulbhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382356 Bhabhor Navinbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
754 Dahod GJ-23-001-062-001/559862926
(Tanachhiya) 		1123001000NRG24250720230576204 26/07/2023 bhabhor dineshbhai khimabhai 1123001WL030122 bhabhor dineshbhai khimabhai 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382355 Dineshbhai Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
755 Dahod GJ-23-001-062-001/559862933
(Tanachhiya) 		1123001000NRG24250720230576205 26/07/2023 bhabhor mangiben gala 1123001WL030122 bhabhor mangiben gala 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382391 Mangiben Galabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
756 Dahod GJ-23-001-062-001/559862935
(Tanachhiya) 		1123001000NRG24250720230576206 26/07/2023 bhabhor minesh makna 1123001WL030122 bhabhor minesh makna 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382388 Mineshbhai Makanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
757 Dahod GJ-23-001-062-001/559862961
(Tanachhiya) 		1123001000NRG24250720230576207 26/07/2023 bhabhor rahulbhai laxman 1123001WL030122 bhabhor rahulbhai laxman 00691 IPOS0000001 1280 1280 Processed 29/07/2023 4006382387 Bhabhor Rahulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
758 Dahod GJ-23-001-063-001/5594425812
(Tanda) 		1123001000NRG24260720230581101 26/07/2023 Apsingbhai Jetabhai Damor 1123001WL030384 Apsingbhai Jetabhai Damor 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382436 APSINGBHAI JETABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dahod GJ-23-001-063-001/5594425813
(Tanda) 		1123001000NRG24260720230581102 26/07/2023 Damor Sumilaben Apsing 1123001WL030384 Damor Sumilaben Apsing 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382362 DAMOR SAMILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dahod GJ-23-001-063-001/5594425817
(Tanda) 		1123001000NRG24260720230581103 26/07/2023 Devadha Mangaliyabhai Medhajibhai 1123001WL030384 Devadha Mangaliyabhai Medhajibhai 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382439 DEVDHA MANGALIYABHAI MEDHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dahod GJ-23-001-063-001/5594425818
(Tanda) 		1123001000NRG24260720230581104 26/07/2023 Mafatbhai Mangliyabhai Devadha 1123001WL030384 Mafatbhai Mangliyabhai Devadha 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382440 MAFATBHAI MANGLIYABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dahod GJ-23-001-063-001/5594425819
(Tanda) 		1123001000NRG24260720230581105 26/07/2023 Maniben Babubhai 1123001WL030384 Maniben Babubhai 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382438 MANIBEN BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dahod GJ-23-001-063-001/5594425821
(Tanda) 		1123001000NRG24260720230581106 26/07/2023 Rajubhai Surmalbhai Meda 1123001WL030384 Rajubhai Surmalbhai Meda 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382408 RAJUBHAI SURMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dahod GJ-23-001-063-001/5594425822
(Tanda) 		1123001000NRG24260720230581107 26/07/2023 Surmalbhai Vestabhai Meda 1123001WL030384 Surmalbhai Vestabhai Meda 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382409 SURMALBHAI VESTABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dahod GJ-23-001-063-001/5594425823
(Tanda) 		1123001000NRG24260720230581108 26/07/2023 Ranjanaben Vinubhai Damor 1123001WL030384 Ranjanaben Vinubhai Damor 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382410 RANJANABEN VINUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dahod GJ-23-001-063-001/5594425828
(Tanda) 		1123001000NRG24260720230581109 26/07/2023 Vestiben Ramsingbhai Machhar 1123001WL030384 Vestiben Ramsingbhai Machhar 00691 IPOS0000001 3584 3584 Processed 30/07/2023 4006382437 VESTIBEN RAMSINGBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dahod GJ-23-001-065-001/55925101
(Tarvadiya Bhau) 		1123001000NRG24250720230574847 26/07/2023 panda gitaben vasana 1123001WL030016 panda gitaben vasana 00691 IPOS0000001 2304 2304 Rejected 29/07/2023 4006382245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Dahod GJ-23-001-065-001/55925102
(Tarvadiya Bhau) 		1123001000NRG24250720230574848 26/07/2023 meda hashu khunji 1123001WL030016 meda hashu khunji 00691 IPOS0000001 2304 2304 Processed 30/07/2023 4006382238 HASUBHAI KHUNAJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dahod GJ-23-001-065-001/55925138
(Tarvadiya Bhau) 		1123001000NRG24250720230574859 26/07/2023 bhabhor savaliben sankar 1123001WL030016 bhabhor savaliben sankar 00691 IPOS0000001 2304 2304 Processed 29/07/2023 4006382237 SAVLIBEN SHANKARBHAI BHABHOR BANK OF BARODA(606985)
770 Dahod GJ-23-001-065-001/55925138
(Tarvadiya Bhau) 		1123001000NRG24250720230574858 26/07/2023 bhabhor shankar savsing 1123001WL030016 bhabhor shankar savsing 00691 IPOS0000001 2304 2304 Processed 29/07/2023 4006382236 Mr. SHANKARBHAI SAVSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
771 Dahod GJ-23-001-065-001/55925163
(Tarvadiya Bhau) 		1123001000NRG24250720230574860 26/07/2023 pangla 1123001WL030016 pangla 00691 IPOS0000001 2048 2048 Processed 29/07/2023 4006382392 Bhabhor Pagalabhai BANK OF BARODA(606985)
772 Dahod GJ-23-001-065-001/55925389
(Tarvadiya Bhau) 		1123001000NRG24250720230574885 26/07/2023 BHABHOR SUSILABEN JASVANTBHAI 1123001WL030016 BHABHOR SUSILABEN JASVANTBHAI 00691 IPOS0000001 2304 2304 Processed 29/07/2023 4006382240 SUSHILABEN JASHVANTBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
773 Dahod GJ-23-001-065-001/55925487
(Tarvadiya Bhau) 		1123001000NRG24250720230574890 26/07/2023 Panda Vasnabhai Varsingh 1123001WL030016 Panda Vasnabhai Varsingh 00691 IPOS0000001 2304 2304 Processed 29/07/2023 4006382246 vasna varsing panda BANK OF BARODA(606985)
774 Dahod GJ-23-001-065-001/55925630
(Tarvadiya Bhau) 		1123001000NRG24250720230574900 26/07/2023 Bhabhor Vipulbhai Jagvanbhai 1123001WL030016 Bhabhor Vipulbhai Jagvanbhai 00691 IPOS0000001 2304 2304 Processed 29/07/2023 4006382403 Bhabhor Vipulbhai Jashavantbhai FINO PAYMENTS BANK LTD(608001)
775 Dahod GJ-23-001-065-001/55925636
(Tarvadiya Bhau) 		1123001000NRG24250720230574901 26/07/2023 Vadkhiya Pintubhai Parubhai 1123001WL030016 Vadkhiya Pintubhai Parubhai 00691 IPOS0000001 1792 1792 Processed 30/07/2023 4006382361 VADKHIYA PINTUBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dahod GJ-23-001-065-001/55925640
(Tarvadiya Bhau) 		1123001000NRG24250720230574902 26/07/2023 Bhabhor Kalubhai Ramabhai 1123001WL030016 Bhabhor Kalubhai Ramabhai 00691 IPOS0000001 2304 2304 Processed 30/07/2023 4006382239 KALUBHAI RAMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dahod GJ-23-001-070-001/559880922
(Usarvan (Part)) 		1123001000NRG24260720230579968 26/07/2023 NINAMA HARSINGBHAI MANABHAI 1123001WL030327 NINAMA HARSINGBHAI MANABHAI 00691 IPOS0000001 2880 2880 Processed 29/07/2023 4006382243 HARSINGBHAI MANABHAI NINAMA BANK OF BARODA(606985)
778 Dahod GJ-23-001-070-001/559880922
(Usarvan (Part)) 		1123001000NRG24260720230579969 26/07/2023 NINAMA KABUBEN HARSINGBHA 1123001WL030327 NINAMA KABUBEN HARSINGBHA 00691 IPOS0000001 2880 2880 Processed 29/07/2023 4006382273 KABUDIBEN HARSINGBHAI NINAMA BANK OF BARODA(606985)
779 Dahod GJ-23-001-070-001/559880922
(Usarvan (Part)) 		1123001000NRG24260720230579970 26/07/2023 NINAMA MATHURIBEN MANABHAI 1123001WL030327 NINAMA MATHURIBEN MANABHAI 00691 IPOS0000001 2880 2880 Processed 29/07/2023 4006382244 MATHURIBEN MANABHAI NINAMA BANK OF BARODA(606985)
780 Dahod GJ-23-001-070-001/5598815143
(Usarvan (Part)) 		1123001000NRG24260720230579971 26/07/2023 Ninama Shanabhai Harasingbhai 1123001WL030327 Ninama Shanabhai Harasingbhai 00691 IPOS0000001 2880 2880 Rejected 29/07/2023 4006382351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 Dahod GJ-23-001-070-001/5598815164
(Usarvan (Part)) 		1123001000NRG24260720230579973 26/07/2023 NINAMA KHETALIBEN TANUBHAI 1123001WL030327 NINAMA KHETALIBEN TANUBHAI 00691 IPOS0000001 2880 2880 Processed 30/07/2023 4006382376 NINAMA KHETALIBEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dahod GJ-23-001-070-001/5598815444
(Usarvan (Part)) 		1123001000NRG24260720230579978 26/07/2023 NINAMA ASHWIN TANU 1123001WL030327 NINAMA ASHWIN TANU 00691 IPOS0000001 2880 2880 Processed 29/07/2023 4006382374 NINAMA ASHVINBHAI TANUBHAI BANK OF BARODA(606985)
783 Dahod GJ-23-001-070-001/5598815444
(Usarvan (Part)) 		1123001000NRG24260720230579979 26/07/2023 NINAMA SURTABEN ASHWIN 1123001WL030327 NINAMA SURTABEN ASHWIN 00691 IPOS0000001 2880 2880 Processed 29/07/2023 4006382375 NINAMA SURTABEN ASHVINBHAI BANK OF BARODA(606985)
784 Dahod GJ-23-001-070-001/5598815590
(Usarvan (Part)) 		1123001000NRG24260720230579985 26/07/2023 Ninama Tinaben Amitbha 1123001WL030327 Ninama Tinaben Amitbha 00691 IPOS0000001 2880 2880 Processed 29/07/2023 4006382370 NINAMA TINABEN AMITBHAI BANK OF BARODA(606985)
785 Dahod GJ-23-001-070-001/5598815683
(Usarvan (Part)) 		1123001000NRG24260720230579986 26/07/2023 NINAMA AMIR HARSING 1123001WL030327 NINAMA AMIR HARSING 00691 IPOS0000001 2880 2880 Rejected 29/07/2023 4006382242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Dahod GJ-23-001-074-001/1180040824
(Vijagadh) 		1123001000NRG24250720230575600 26/07/2023 Parmar Galiben Mukeshbhai 1123001WL030061 Parmar Galiben Mukeshbhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 4006382225 PARMAR GALIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 426803 426803
787 Dahod GJ-23-001-061-001/9898811666
(Simaliya Khurd) 		1123001000NRG24250720230575858 26/07/2023 amaliyar kanaben kidiyabhai 1123001WL030082 amaliyar kanaben kidiyabhai 00692 UJVN0004479 3584 3584 Processed 30/07/2023 4006382839 AMALIYAR KANABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dahod GJ-23-001-063-001/5594425751
(Tanda) 		1123001000NRG24260720230581084 26/07/2023 Damor 1123001WL030384 Damor 00692 UJVN0004479 3584 3584 Rejected 29/07/2023 4006382560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
789 Dahod GJ-23-001-061-001/9898811218
(Simaliya Khurd) 		1123001000NRG24250720230576180 26/07/2023 Amaliyar Anilbhai Rimabhai 1123001WL030121 Amaliyar Anilbhai Rimabhai 00692 UJVN0004499 3584 3584 Rejected 29/07/2023 4006382559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 Dahod GJ-23-001-061-001/9898811218
(Simaliya Khurd) 		1123001000NRG24250720230576181 26/07/2023 Amaliyar Kajalben Rimabhai 1123001WL030121 Amaliyar Kajalben Rimabhai 00692 UJVN0004499 3584 3584 Rejected 29/07/2023 4006382558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
791 Dahod GJ-23-001-014-001/8897419491
(Chosala) 		1123001000NRG24260720230578562 26/07/2023 bariya gauriben vinesh 1123001WL030235 bariya gauriben vinesh 389151 3220 3220 Processed 29/07/2023 4006382653 GAVARIBEN VINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3220 3220
Total 2434666 2434666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260723APB_FTO_103346 31952 3220
2 Dahod GJ1123001_260723APB_FTO_103346 Bank of Baroda BARB0CHADAH CHANDWADA 17351
3 Dahod GJ1123001_260723APB_FTO_103346 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 99512
4 Dahod GJ1123001_260723APB_FTO_103346 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 76371
5 Dahod GJ1123001_260723APB_FTO_103346 Bank of Baroda BARB0CHANVA CHANVADA 3220
6 Dahod GJ1123001_260723APB_FTO_103346 Bank of Baroda BARB0DOHADX DOHAD BRANCH 214479
7 Dahod GJ1123001_260723APB_FTO_103346 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 24626
8 Dahod GJ1123001_260723APB_FTO_103346 Bank of India BKID0002082 DAHOD BRANCH 22099
9 Dahod GJ1123001_260723APB_FTO_103346 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 12164
10 Dahod GJ1123001_260723APB_FTO_103346 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 160060
11 Dahod GJ1123001_260723APB_FTO_103346 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 169989
12 Dahod GJ1123001_260723APB_FTO_103346 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 1280
13 Dahod GJ1123001_260723APB_FTO_103346 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 298582
14 Dahod GJ1123001_260723APB_FTO_103346 Canara Bank CNRB0003308 DAHOD 11927
15 Dahod GJ1123001_260723APB_FTO_103346 Canara Bank CNRB0017069 DAHOD II 10752
16 Dahod GJ1123001_260723APB_FTO_103346 Central Bank Of India CBIN0280482 DOHAD 51262
17 Dahod GJ1123001_260723APB_FTO_103346 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3500
18 Dahod GJ1123001_260723APB_FTO_103346 Central Bank Of India CBIN0281651 KATWARA 199178
19 Dahod GJ1123001_260723APB_FTO_103346 IDBI Bank IBKL0000445 DAHOD 30789
20 Dahod GJ1123001_260723APB_FTO_103346 ICICI BANK ICIC0000466 DAHOD 7168
21 Dahod GJ1123001_260723APB_FTO_103346 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 80416
22 Dahod GJ1123001_260723APB_FTO_103346 Indian Bank IDIB000D508 Dahod 27839
23 Dahod GJ1123001_260723APB_FTO_103346 Punjab National Bank PUNB0220710 Dahod 3584
24 Dahod GJ1123001_260723APB_FTO_103346 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 13622
25 Dahod GJ1123001_260723APB_FTO_103346 State Bank of India SBIN0000368 DAHOD 97188
26 Dahod GJ1123001_260723APB_FTO_103346 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 3250
27 Dahod GJ1123001_260723APB_FTO_103346 State Bank of India SBIN0002667 LIMDI 3120
28 Dahod GJ1123001_260723APB_FTO_103346 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2646
29 Dahod GJ1123001_260723APB_FTO_103346 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 16350
30 Dahod GJ1123001_260723APB_FTO_103346 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 13370
31 Dahod GJ1123001_260723APB_FTO_103346 UCO Bank UCBA0003168 Dahod 16432
32 Dahod GJ1123001_260723APB_FTO_103346 Union Bank of India UBIN0531049 DOHAD 27856
33 Dahod GJ1123001_260723APB_FTO_103346 Union Bank of India UBIN0915980 DAHOD 7168
34 Dahod GJ1123001_260723APB_FTO_103346 Fino Payments Bank Ltd FINO0001001 CHANGODAR 107471
35 Dahod GJ1123001_260723APB_FTO_103346 Fino Payments Bank Ltd FINO0001165 NAROL 155686
36 Dahod GJ1123001_260723APB_FTO_103346 India Post Payments Bank IPOS0000001 DAHOD 426803
37 Dahod GJ1123001_260723APB_FTO_103346 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 7168
38 Dahod GJ1123001_260723APB_FTO_103346 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 7168

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