Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_310723APB_FTO_106267
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-23-001-074-001/1180040630
(Vijagadh) 		1123001000NRG24310720230592623 31/07/2023 PARMAR DINESHBHAI M 1123001WL031162 PARMAR DINESHBHAI M 00032 UTIB0000367 3328 3328 Rejected 04/08/2023 4173303940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Dahod GJ-23-001-074-001/1180040854
(Vijagadh) 		1123001000NRG24310720230592633 31/07/2023 Parmar Ajaybhai Jentibhai 1123001WL031162 Parmar Ajaybhai Jentibhai 00032 UTIB0000367 3328 3328 Processed 04/08/2023 4173304448 AJAY JENTIBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-074-001/1180040855
(Vijagadh) 		1123001000NRG24310720230592634 31/07/2023 Ashvinbhai Rajeshbhai Parmar 1123001WL031162 Ashvinbhai Rajeshbhai Parmar 00032 UTIB0000367 3328 3328 Processed 04/08/2023 4173304449 ASHVINBHAI RAJESHBHAI PARMAR BANK OF BARODA(606985)
4 Dahod GJ-23-001-074-001/6698812062
(Vijagadh) 		1123001000NRG24310720230592636 31/07/2023 Urvashiben Ashishbhai Parmar 1123001WL031162 Urvashiben Ashishbhai Parmar 00032 UTIB0000367 3072 3072 Processed 04/08/2023 4173303887 URVISHABEN SAMUDA BHAI AMALIYAR& SAMUDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13056 13056
5 Dahod GJ-23-001-072-001/5555402227
(Vankiya) 		1123001000NRG24310720230591683 31/07/2023 sangada savitriben dariyabhai 1123001WL031114 sangada savitriben dariyabhai 00032 UTIB0000450 3328 3328 Processed 04/08/2023 4173304000 Sangada Savitriben Dariyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
6 Dahod GJ-23-001-069-001/5597738
(Ukardi) 		1123001000NRG24290720230589588 31/07/2023 Bhuriya Laxmanbhai Bablabhai 1123001WL030919 Bhuriya Laxmanbhai Bablabhai 00032 UTIB0000863 3584 3584 Processed 04/08/2023 4173304333 Laxmanbhai Bablabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
7 Dahod GJ-23-001-019-001/5598886244
(Gadoi) 		1123001000NRG24290720230589917 31/07/2023 Mehulbhai Maganbhai Sangadiya 1123001WL030950 Mehulbhai Maganbhai Sangadiya 00045 BARB0CHADAH 3038 3038 Processed 04/08/2023 4173304216 Mehulbhai Maganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
8 Dahod GJ-23-001-019-001/5598886277
(Gadoi) 		1123001000NRG24290720230589930 31/07/2023 Hathia Dhanubhai Badiyabhai 1123001WL030950 Hathia Dhanubhai Badiyabhai 00045 BARB0CHADAH 2450 2450 Processed 04/08/2023 4173304217 DHANUBHAI BADIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-019-001/5598886277
(Gadoi) 		1123001000NRG24290720230589931 31/07/2023 Hathila Gitaben Dhanubhai 1123001WL030950 Hathila Gitaben Dhanubhai 00045 BARB0CHADAH 2450 2450 Processed 04/08/2023 4173304218 HATHILA GITABEN DHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-074-001/1180040728
(Vijagadh) 		1123001000NRG24310720230592694 31/07/2023 Parmar Ashaben Parsingbhai 1123001WL031163 Parmar Ashaben Parsingbhai 00045 BARB0CHADAH 3328 3328 Processed 04/08/2023 4173304623 Parmar Ashaben BANK OF BARODA(606985)
11 Dahod GJ-23-001-074-001/1180040728
(Vijagadh) 		1123001000NRG24310720230592693 31/07/2023 Parmar Parsingbhai Raysingbhai 1123001WL031163 Parmar Parsingbhai Raysingbhai 00045 BARB0CHADAH 3584 3584 Processed 04/08/2023 4173304392 Parmar Parsingbbhai BANK OF BARODA(606985)
SubTotal 14850 14850
12 Dahod GJ-23-001-034-001/5555558616
(Kharoda) 		1123001000NRG24310720230591809 31/07/2023 NINAMA ANITABEN RAMESHBHAI 1123001WL031119 NINAMA ANITABEN RAMESHBHAI 00045 BARB0CHAKRO 3360 3360 Processed 04/08/2023 4173304059 ANITABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-034-001/5555558617
(Kharoda) 		1123001000NRG24310720230591810 31/07/2023 NINAMA ANITABEN RAMESHBHAI 1123001WL031119 NINAMA ANITABEN RAMESHBHAI 00045 BARB0CHAKRO 3360 3360 Processed 04/08/2023 4173304270 SUMITRABEN KALPESHBHAI BHURIYA BANK OF BARODA(606985)
14 Dahod GJ-23-001-038-001/5597782469
(Limdabara) 		1123001000NRG24310720230592325 31/07/2023 devdha rajulaben shaileshbhai 1123001WL031138 devdha rajulaben shaileshbhai 00045 BARB0CHAKRO 3500 3500 Rejected 04/08/2023 4173304669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG24310720230592335 31/07/2023 Bilwal Lalubhai Pangalabhai 1123001WL031138 Bilwal Lalubhai Pangalabhai 00045 BARB0CHAKRO 3500 3500 Rejected 04/08/2023 4173303933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dahod GJ-23-001-053-001/55961587
(Rajpur) 		1123001000NRG24300720230590935 31/07/2023 bhuriya rashilaben bachubhai 1123001WL031047 bhuriya rashilaben bachubhai 00045 BARB0CHAKRO 3346 3346 Processed 04/08/2023 4173304269 BHURIYA RASILABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-053-001/5599261509
(Rajpur) 		1123001000NRG24300720230590936 31/07/2023 bhuriya sardaben ravindra 1123001WL031047 bhuriya sardaben ravindra 00045 BARB0CHAKRO 3346 3346 Processed 04/08/2023 4173304670 SARLABEN RAVINDRABHAI BHURIYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Dahod GJ-23-001-068-001/9959883018
(Uchavaniya) 		1123001000NRG24300720230590876 31/07/2023 Bhuriya Karansih Netiyabhai 1123001WL031041 Bhuriya Karansih Netiyabhai 00045 BARB0CHAKRO 3328 3328 Processed 04/08/2023 4173304671 MR KARANSINGHBHAI NETIYABHAI BHURIYA STATE BANK OF INDIA(508548)
19 Dahod GJ-23-001-069-001/5597224
(Ukardi) 		1123001000NRG24290720230589571 31/07/2023 BHURIYA HUMALABHAI 1123001WL030919 BHURIYA HUMALABHAI 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304103 Humlabhai Gopalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-069-001/5597301
(Ukardi) 		1123001000NRG24290720230589573 31/07/2023 BHURIYA SAMUDIBEN N 1123001WL030919 BHURIYA SAMUDIBEN N 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304102 Bhuriya Samudiben Nathubhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-069-001/5597310
(Ukardi) 		1123001000NRG24290720230589574 31/07/2023 MAGANBHAI 1123001WL030919 MAGANBHAI 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173303947 BHURIYA MANIBEN PUNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-069-001/5597313
(Ukardi) 		1123001000NRG24290720230589575 31/07/2023 BHURIYA SAGARBHAI HIMANTBHAI 1123001WL030919 BHURIYA SAGARBHAI HIMANTBHAI 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304487 Sagarbhai Himatbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
23 Dahod GJ-23-001-069-001/5597452
(Ukardi) 		1123001000NRG24290720230589576 31/07/2023 Bhuriya Sumitraben Tofanbhai 1123001WL030919 Bhuriya Sumitraben Tofanbhai 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304058 Bhuriya Sumitraben Tofanbhai FINO PAYMENTS BANK LTD(608001)
24 Dahod GJ-23-001-069-001/5597462
(Ukardi) 		1123001000NRG24290720230589577 31/07/2023 Humlabhai 1123001WL030919 Humlabhai 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304057 Bilwal Humlabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-069-001/5597495
(Ukardi) 		1123001000NRG24290720230589578 31/07/2023 Bhuriya Rajeshbhai Lakshmanbhai 1123001WL030919 Bhuriya Rajeshbhai Lakshmanbhai 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304101 Rajeshbhai Lakshmanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-069-001/5597542
(Ukardi) 		1123001000NRG24290720230589580 31/07/2023 Bhuriya Chetanbhai Matabhai 1123001WL030919 Bhuriya Chetanbhai Matabhai 00045 BARB0CHAKRO 3584 3584 Rejected 04/08/2023 4173304672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-069-001/5597645
(Ukardi) 		1123001000NRG24290720230589565 31/07/2023 Anil 1123001WL030918 Anil 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304096 PARGI ANILBHAI PARTHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-069-001/5597656
(Ukardi) 		1123001000NRG24290720230589581 31/07/2023 Mavi Vinodbhai Ramlabhai 1123001WL030919 Mavi Vinodbhai Ramlabhai 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304105 VINOD RAMLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-069-001/5597657
(Ukardi) 		1123001000NRG24290720230589582 31/07/2023 Bhuriya Sukaliben Bhurabhai 1123001WL030919 Bhuriya Sukaliben Bhurabhai 00045 BARB0CHAKRO 1792 1792 Processed 04/08/2023 4173304407 BHURIYA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-069-001/5597661
(Ukardi) 		1123001000NRG24290720230589583 31/07/2023 Bhuriya Ushaben Makanbhai 1123001WL030919 Bhuriya Ushaben Makanbhai 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304104 Bhuriya Ushaben Maknbhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-069-001/5597663
(Ukardi) 		1123001000NRG24290720230589584 31/07/2023 Bhuriya Vikrambhai Dasubhai 1123001WL030919 Bhuriya Vikrambhai Dasubhai 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173304304 Bhuriya Vikrambhai Dasubhai FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-069-001/5597750
(Ukardi) 		1123001000NRG24290720230589593 31/07/2023 BHURIYA JAYESHBHAI MALUBHAI 1123001WL030919 BHURIYA JAYESHBHAI MALUBHAI 00045 BARB0CHAKRO 1536 1536 Processed 04/08/2023 4173303948 MR JAYESHBHAI MALUBHAI BHURIYA STATE BANK OF INDIA(508548)
33 Dahod GJ-23-001-069-001/5597886
(Ukardi) 		1123001000NRG24290720230589569 31/07/2023 Chandanben Samsubhai Parmar 1123001WL030918 Chandanben Samsubhai Parmar 00045 BARB0CHAKRO 1792 1792 Processed 04/08/2023 4173304052 CHANDANBEN SAMSUBHAI PARMAR BANK OF BARODA(606985)
34 Dahod GJ-23-001-072-001/559890535
(Vankiya) 		1123001000NRG24310720230591711 31/07/2023 Sangada Anilbhai Tersingh 1123001WL031114 Sangada Anilbhai Tersingh 00045 BARB0CHAKRO 1320 1320 Rejected 04/08/2023 4173304069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-072-001/559890535
(Vankiya) 		1123001000NRG24310720230591712 31/07/2023 Sangada Durgaben Anilbhai 1123001WL031114 Sangada Durgaben Anilbhai 00045 BARB0CHAKRO 1320 1320 Rejected 04/08/2023 4173304070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-073-001/559800180
(Varvada) 		1123001000NRG24290720230590115 31/07/2023 Sonalben Dineshbhai Minama 1123001WL030961 Sonalben Dineshbhai Minama 00045 BARB0CHAKRO 3584 3584 Processed 04/08/2023 4173303992 SONALBEN DINESHBHAI MINAMA BANK OF BARODA(606985)
SubTotal 78092 78092
37 Dahod GJ-23-001-004-001/5597380
(Bhambhori) 		1123001000NRG24290720230589997 31/07/2023 BHABHOR SAGUBEN 1123001WL030957 BHABHOR SAGUBEN 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304030 SABUBEN KALUBHAI BHABHOR BANK OF BARODA(606985)
38 Dahod GJ-23-001-004-001/5598602
(Bhambhori) 		1123001000NRG24290720230589984 31/07/2023 BHABHOR DHANABEN CHUNIYABHAI 1123001WL030956 BHABHOR DHANABEN CHUNIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304258 DHANABEN CHUNIYABHAI BHABHOR BANK OF BARODA(606985)
39 Dahod GJ-23-001-004-001/5598618
(Bhambhori) 		1123001000NRG24290720230590000 31/07/2023 BHABHOR KALABHAI ZITRABHAI 1123001WL030957 BHABHOR KALABHAI ZITRABHAI 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304041 Mr. KALABHAI JEETRABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Dahod GJ-23-001-004-001/5598716
(Bhambhori) 		1123001000NRG24290720230590004 31/07/2023 BHABHOR NEVABEN SAKARIYA 1123001WL030957 BHABHOR NEVABEN SAKARIYA 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304486 LEVABEN SAKRIYABHAI BHABHOR BANK OF BARODA(606985)
41 Dahod GJ-23-001-004-001/5598756
(Bhambhori) 		1123001000NRG24290720230590008 31/07/2023 bhabhor nitaben vijay 1123001WL030957 bhabhor nitaben vijay 00045 BARB0CHANDW 2048 2048 Processed 04/08/2023 4173304034 Nitaben Vijaybhai Bhabhor BANK OF BARODA(606985)
42 Dahod GJ-23-001-004-001/5598822
(Bhambhori) 		1123001000NRG24290720230590012 31/07/2023 BHABHOR RAMASUBHAI ZHITRA 1123001WL030957 BHABHOR RAMASUBHAI ZHITRA 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173303892 RAMSUBHAI ZITRAABHAI BHABHOR BANK OF BARODA(606985)
43 Dahod GJ-23-001-004-001/5598835
(Bhambhori) 		1123001000NRG24290720230590014 31/07/2023 SILOT DEMABEN RAMESH 1123001WL030957 SILOT DEMABEN RAMESH 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304353 Silot Demaben BANK OF BARODA(606985)
44 Dahod GJ-23-001-004-001/55988805
(Bhambhori) 		1123001000NRG24290720230589990 31/07/2023 Bhabhor Dineshbhai Samsubhai 1123001WL030956 Bhabhor Dineshbhai Samsubhai 00045 BARB0CHANDW 3010 3010 Processed 04/08/2023 4173304299 DINESHBHAI SAMASUBHAI BHABHOR BANK OF BARODA(606985)
45 Dahod GJ-23-001-004-001/5598885911
(Bhambhori) 		1123001000NRG24290720230589991 31/07/2023 Silot Rajubhai Jambubhai 1123001WL030956 Silot Rajubhai Jambubhai 00045 BARB0CHANDW 3010 3010 Rejected 04/08/2023 4173304606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-004-001/5598885938
(Bhambhori) 		1123001000NRG24290720230590019 31/07/2023 Bhokan Jaydipbhai Madhubhai 1123001WL030957 Bhokan Jaydipbhai Madhubhai 00045 BARB0CHANDW 2304 2304 Rejected 04/08/2023 4173304649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-004-001/5598886001
(Bhambhori) 		1123001000NRG24290720230590020 31/07/2023 Hansaben Balavantbhai Labana 1123001WL030957 Hansaben Balavantbhai Labana 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304343 HANSABEN BALAVANTBHAI LABANA BANK OF BARODA(606985)
48 Dahod GJ-23-001-028-001/5598889985
(Kathla) 		1123001000NRG24300720230590906 31/07/2023 damor binubhai haliyabhai 1123001WL031045 damor binubhai haliyabhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304607 Binubhai Haliyabhai Damor BANK OF BARODA(606985)
49 Dahod GJ-23-001-028-001/5598889985
(Kathla) 		1123001000NRG24300720230590907 31/07/2023 damor sumaben binubhai 1123001WL031045 damor sumaben binubhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304648 Sumaben Binubhai Damor BANK OF BARODA(606985)
50 Dahod GJ-23-001-028-001/5598890222
(Kathla) 		1123001000NRG24300720230590911 31/07/2023 damor rajalben 1123001WL031045 damor rajalben 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304651 DAMOR MANJUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-028-001/5598890222
(Kathla) 		1123001000NRG24300720230590910 31/07/2023 damor rajubhai nurabhai 1123001WL031045 damor rajubhai nurabhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304650 RAJUBHAI NURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-028-001/5598890563
(Kathla) 		1123001000NRG24310720230592830 31/07/2023 Damor Ketanbhai Jagvanbhai 1123001WL031173 Damor Ketanbhai Jagvanbhai 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304009 KETANBHAI JAGVANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-028-001/5598890563
(Kathla) 		1123001000NRG24310720230592831 31/07/2023 Damor Monikaben Ketanbhai 1123001WL031173 Damor Monikaben Ketanbhai 00045 BARB0CHANDW 2304 2304 Rejected 04/08/2023 4173304654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-028-001/5598890564
(Kathla) 		1123001000NRG24310720230592832 31/07/2023 Damor Rangitaben Sarjanbhai 1123001WL031173 Damor Rangitaben Sarjanbhai 00045 BARB0CHANDW 2304 2304 Rejected 04/08/2023 4173304657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Dahod GJ-23-001-028-001/5598890566
(Kathla) 		1123001000NRG24310720230592833 31/07/2023 Damor Hiralben Sanjaybhai 1123001WL031173 Damor Hiralben Sanjaybhai 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304655 Damor Hiralben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-028-001/5598890569
(Kathla) 		1123001000NRG24310720230592834 31/07/2023 Damor Kalubhai Jagvanbhai 1123001WL031173 Damor Kalubhai Jagvanbhai 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304008 KALUBHAI JAGVANBHAI DAMOR UCO BANK(607066)
57 Dahod GJ-23-001-028-001/5598890569
(Kathla) 		1123001000NRG24310720230592835 31/07/2023 Damor Sajanben Kalubhai 1123001WL031173 Damor Sajanben Kalubhai 00045 BARB0CHANDW 2304 2304 Rejected 04/08/2023 4173304656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dahod GJ-23-001-028-001/5598890572
(Kathla) 		1123001000NRG24310720230592836 31/07/2023 Damor Mayurbhai Jagvanbhai 1123001WL031173 Damor Mayurbhai Jagvanbhai 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304007 Mayurbhai Jagvanbhai Damor FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-028-001/5598890661
(Kathla) 		1123001000NRG24300720230590914 31/07/2023 damor bhuliben mangaliyabhai 1123001WL031045 damor bhuliben mangaliyabhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304660 Damor Bhuliben Mangaliyabhai BANK OF BARODA(606985)
60 Dahod GJ-23-001-028-001/5598890661
(Kathla) 		1123001000NRG24300720230590913 31/07/2023 damor mangaliyabhai saliyabhai 1123001WL031045 damor mangaliyabhai saliyabhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304659 Manglyabhai Saliyabhai Damor BANK OF BARODA(606985)
61 Dahod GJ-23-001-030-001/559594383
(Khangela) 		1123001000NRG24310720230592873 31/07/2023 Meda talkaben nemchandbhai 1123001WL031176 Meda talkaben nemchandbhai 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304212 TALKABEN NEMCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-030-001/559594506
(Khangela) 		1123001000NRG24310720230592885 31/07/2023 Meda Maheshbhai Kasnabhai 1123001WL031176 Meda Maheshbhai Kasnabhai 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304186 MEDA MAHESHBHAI KASNABHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-038-001/5597782586
(Limdabara) 		1123001000NRG24310720230592337 31/07/2023 Devdha Sunilbhai Najubhai 1123001WL031138 Devdha Sunilbhai Najubhai 00045 BARB0CHANDW 3500 3500 Processed 04/08/2023 4173304652 SUNILAL NAJUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-061-001/989880767
(Simaliya Khurd) 		1123001061NRG24300720230590949 31/07/2023 amaliyar dituben kantibhai 1123001WL031049 amaliyar dituben kantibhai 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304658 AMALIYAR HITUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-061-001/9898811278
(Simaliya Khurd) 		1123001000NRG24290720230589951 31/07/2023 AMALIYAR SUNABHAI NANDABHAI 1123001WL030952 AMALIYAR SUNABHAI NANDABHAI 00045 BARB0CHANDW 210 210 Rejected 04/08/2023 4173304653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dahod GJ-23-001-064-001/5568434557
(Tarvadia Himat) 		1123001000NRG24290720230590041 31/07/2023 kamliben 1123001WL030959 kamliben 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304400 PANADA KAMALIBEN DHANABHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-064-001/5568434733
(Tarvadia Himat) 		1123001000NRG24290720230590045 31/07/2023 Rathod Krushnaben Arvindbhai 1123001WL030959 Rathod Krushnaben Arvindbhai 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173303899 KRISHNABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
68 Dahod GJ-23-001-064-001/5568435046
(Tarvadia Himat) 		1123001000NRG24290720230590048 31/07/2023 Panda Chiniyabhai Dhanabhai 1123001WL030959 Panda Chiniyabhai Dhanabhai 00045 BARB0CHANDW 2304 2304 Processed 04/08/2023 4173304401 Chenhyabhai ICICI BANK LTD(508534)
69 Dahod GJ-23-001-065-001/55925121
(Tarvadiya Bhau) 		1123001000NRG24290720230590049 31/07/2023 baman babu narsing 1123001WL030960 baman babu narsing 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304152 Mr. BABUBHAI NAHARSING BAMAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 Dahod GJ-23-001-065-001/55925241
(Tarvadiya Bhau) 		1123001000NRG24290720230590051 31/07/2023 Baman antim raju 1123001WL030960 Baman antim raju 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304341 ANTIMBEN RAJESHBHAI BAMAN BANK OF BARODA(606985)
71 Dahod GJ-23-001-065-001/55925281
(Tarvadiya Bhau) 		1123001000NRG24290720230590055 31/07/2023 Meda sanuben manu 1123001WL030960 Meda sanuben manu 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304354 SHANUBEN MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-065-001/55925282
(Tarvadiya Bhau) 		1123001000NRG24300720230590872 31/07/2023 Meda ramila sakriya 1123001WL031040 Meda ramila sakriya 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304662 MEDA RAMALIBEN SHAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-065-001/55925286
(Tarvadiya Bhau) 		1123001000NRG24290720230590056 31/07/2023 Meda rosani Ramesh 1123001WL030960 Meda rosani Ramesh 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304072 MEDA ROSHNIBEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-065-001/55925308
(Tarvadiya Bhau) 		1123001000NRG24290720230590057 31/07/2023 Baman Rughnath DevisingBaman Rughnath Devising 1123001WL030960 Baman Rughnath DevisingBaman Rughnath Devising 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304342 DEVISING RUPSING BAMAN BANK OF BARODA(606985)
75 Dahod GJ-23-001-065-001/55925342
(Tarvadiya Bhau) 		1123001000NRG24290720230590059 31/07/2023 DAMOR LAXMIBEN KANUBHAI 1123001WL030960 DAMOR LAXMIBEN KANUBHAI 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304142 LAXMIBEN VINUBHAI BHABHOR BANK OF BARODA(606985)
76 Dahod GJ-23-001-065-001/55925343
(Tarvadiya Bhau) 		1123001000NRG24290720230590060 31/07/2023 MEDA LALABHAI KIRTANBHAI 1123001WL030960 MEDA LALABHAI KIRTANBHAI 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304355 MEDA LALABHAI KIRTANBHAI BANK OF BARODA(606985)
77 Dahod GJ-23-001-065-001/55925344
(Tarvadiya Bhau) 		1123001000NRG24290720230590061 31/07/2023 BHABHOR VISALBHAI VINUBHAI 1123001WL030960 BHABHOR VISALBHAI VINUBHAI 00045 BARB0CHANDW 3072 3072 Rejected 04/08/2023 4173304578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Dahod GJ-23-001-065-001/55925352
(Tarvadiya Bhau) 		1123001000NRG24290720230590064 31/07/2023 BHABHOR ANJUBEN NARANBHAI 1123001WL030960 BHABHOR ANJUBEN NARANBHAI 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304073 ANJUBEN NARANBHAI BHABHOR BANK OF BARODA(606985)
79 Dahod GJ-23-001-065-001/55925352
(Tarvadiya Bhau) 		1123001000NRG24290720230590062 31/07/2023 BHABHOR NARANBHAI SAVSIGBHAI 1123001WL030960 BHABHOR NARANBHAI SAVSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304074 NARANBHAI SAVSINGBHAI BHABHOR BANK OF BARODA(606985)
80 Dahod GJ-23-001-065-001/55925352
(Tarvadiya Bhau) 		1123001000NRG24290720230590063 31/07/2023 BHABHOR NIRALIBEN NARANBHAI 1123001WL030960 BHABHOR NIRALIBEN NARANBHAI 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304071 NIRALI(MIN F&NG) NARANBHAI BHABHOR BANK OF BARODA(606985)
81 Dahod GJ-23-001-065-001/55925358
(Tarvadiya Bhau) 		1123001000NRG24290720230590065 31/07/2023 BHABHOR KAMLIBEN RASULBHAI 1123001WL030960 BHABHOR KAMLIBEN RASULBHAI 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304446 Bhabhor Kamaliben Rasulbhai BANK OF BARODA(606985)
82 Dahod GJ-23-001-065-001/55925358
(Tarvadiya Bhau) 		1123001000NRG24290720230590066 31/07/2023 rasulbhai 1123001WL030960 rasulbhai 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304661 Rasulbhai Vichiyabhai Bhabhor BANK OF BARODA(606985)
83 Dahod GJ-23-001-065-001/55925514
(Tarvadiya Bhau) 		1123001000NRG24290720230590069 31/07/2023 Meda Chunkiben Rameshbhai 1123001WL030960 Meda Chunkiben Rameshbhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304143 MALIWAD SINKIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-065-001/55925565
(Tarvadiya Bhau) 		1123001000NRG24290720230590070 31/07/2023 Bhobhaor Minaben Zhitrabhai 1123001WL030960 Bhobhaor Minaben Zhitrabhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304293 BHABHOR MEENABEN JITHARABHAI BANK OF BARODA(606985)
85 Dahod GJ-23-001-065-001/55925615
(Tarvadiya Bhau) 		1123001000NRG24290720230590071 31/07/2023 Bhabhor Babubhai Zhitrabhai 1123001WL030960 Bhabhor Babubhai Zhitrabhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304362 BABUBHAI JITHARABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-065-001/55925635
(Tarvadiya Bhau) 		1123001000NRG24290720230590073 31/07/2023 Baman Rajeshbhai Rusibhai 1123001WL030960 Baman Rajeshbhai Rusibhai 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304340 RAJESH RUSHIBHAI BAMAN BANK OF BARODA(606985)
87 Dahod GJ-23-001-065-001/55925641
(Tarvadiya Bhau) 		1123001000NRG24290720230590074 31/07/2023 bhabhor pinkalben kamleshbhai 1123001WL030960 bhabhor pinkalben kamleshbhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304364 PINKALBEN KAMLESHBHAI PARGI UNION BANK OF INDIA(508500)
88 Dahod GJ-23-001-065-001/55925641
(Tarvadiya Bhau) 		1123001000NRG24290720230590075 31/07/2023 bhabhor samsudiben kamleshbhai 1123001WL030960 bhabhor samsudiben kamleshbhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304046 RAMSUDIBEN KAMLESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-065-001/55925641-A
(Tarvadiya Bhau) 		1123001000NRG24290720230590076 31/07/2023 Bhabhor Sunilbhai Kasnabhai 1123001WL030960 Bhabhor Sunilbhai Kasnabhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304363 PARGI SUNILBHAI KASNABHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-065-001/55925642
(Tarvadiya Bhau) 		1123001000NRG24290720230590078 31/07/2023 bhabhor kavitaben rakeshbhai 1123001WL030960 bhabhor kavitaben rakeshbhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304047 PARGI KAVITABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
91 Dahod GJ-23-001-065-001/55925642
(Tarvadiya Bhau) 		1123001000NRG24290720230590079 31/07/2023 bhabhor laxmanbhai rakeshbhai 1123001WL030960 bhabhor laxmanbhai rakeshbhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304048 PARGI LAXMANBHAI FATABHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-065-001/55925643
(Tarvadiya Bhau) 		1123001000NRG24290720230590081 31/07/2023 bhabhor gitaben lobanbhai 1123001WL030960 bhabhor gitaben lobanbhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304050 PARGI GITABEN TAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
93 Dahod GJ-23-001-065-001/55925643
(Tarvadiya Bhau) 		1123001000NRG24290720230590080 31/07/2023 bhabhor sukaliben lobanbhai 1123001WL030960 bhabhor sukaliben lobanbhai 00045 BARB0CHANDW 2816 2816 Processed 04/08/2023 4173304049 PARGI SUKLIBEN LOBANBHAI BANK OF BARODA(606985)
94 Dahod GJ-23-001-065-001/55925661
(Tarvadiya Bhau) 		1123001000NRG24290720230590083 31/07/2023 Meda Pintuben Sanjaybhai 1123001WL030960 Meda Pintuben Sanjaybhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304145 DAMOR PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-065-001/55925661
(Tarvadiya Bhau) 		1123001000NRG24290720230590082 31/07/2023 Meda Sanjaybhai Rameshbhai 1123001WL030960 Meda Sanjaybhai Rameshbhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304144 Meda Sanjaybhai BANK OF BARODA(606985)
96 Dahod GJ-23-001-065-001/55925662
(Tarvadiya Bhau) 		1123001000NRG24290720230590084 31/07/2023 Meda Parvinbhai Gopalbhai 1123001WL030960 Meda Parvinbhai Gopalbhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304141 PRAVINBHAI GOPALBHAI MALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-065-001/55925709
(Tarvadiya Bhau) 		1123001000NRG24290720230590100 31/07/2023 Baman Umaben mahendrasinh 1123001WL030960 Baman Umaben mahendrasinh 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304221 MRS UMABEN MAHENDRABHAI BAMAN STATE BANK OF INDIA(508548)
98 Dahod GJ-23-001-065-001/55925724
(Tarvadiya Bhau) 		1123001000NRG24300720230590875 31/07/2023 meda ashishbhai parubhai 1123001WL031040 meda ashishbhai parubhai 00045 BARB0CHANDW 3328 3328 Rejected 04/08/2023 4173304663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Dahod GJ-23-001-072-001/5555402208
(Vankiya) 		1123001000NRG24310720230591682 31/07/2023 Kanitaben khetiyabhai katara 1123001WL031114 Kanitaben khetiyabhai katara 00045 BARB0CHANDW 1673 1673 Processed 04/08/2023 4173304406 Miss. KANITABEN KHETIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
100 Dahod GJ-23-001-072-001/5555402208
(Vankiya) 		1123001000NRG24310720230591681 31/07/2023 Katara arvindbhai khetiyabhai 1123001WL031114 Katara arvindbhai khetiyabhai 00045 BARB0CHANDW 1673 1673 Processed 04/08/2023 4173304213 Master ARVINDBHAI KHETIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-072-001/559889692
(Vankiya) 		1123001000NRG24290720230589884 31/07/2023 sanagada memuben chuniya 1123001WL030946 sanagada memuben chuniya 00045 BARB0CHANDW 3584 3584 Processed 04/08/2023 4173304249 MS MIMUBEN CHUNIYABHAI SANGADA STATE BANK OF INDIA(508548)
102 Dahod GJ-23-001-072-001/559890037
(Vankiya) 		1123001000NRG24310720230591690 31/07/2023 BARIYA ZINUBHAI MANGABHAI 1123001WL031114 BARIYA ZINUBHAI MANGABHAI 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173303998 Mr. Zinubhai Mangabhai Bariya CENTRAL BANK OF INDIA(607115)
103 Dahod GJ-23-001-072-001/559890050
(Vankiya) 		1123001000NRG24310720230591693 31/07/2023 sangada merubhai valhing 1123001WL031114 sangada merubhai valhing 00045 BARB0CHANDW 3328 3328 Processed 04/08/2023 4173304065 MERUBHAI VALSINGBHAI SANGADA BANK OF BARODA(606985)
104 Dahod GJ-23-001-072-001/559890050
(Vankiya) 		1123001000NRG24310720230591694 31/07/2023 sangada remaben merubhai 1123001WL031114 sangada remaben merubhai 00045 BARB0CHANDW 3072 3072 Processed 04/08/2023 4173304066 REMABEN MERUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196116 196116
105 Dahod GJ-23-001-004-001/5591666
(Bhambhori) 		1123001000NRG24290720230589981 31/07/2023 BHABHOR SARIKABEN CHUNIYA 1123001WL030956 BHABHOR SARIKABEN CHUNIYA 00045 BARB0DOHADX 3584 3584 Rejected 04/08/2023 4173304577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Dahod GJ-23-001-004-001/5591666
(Bhambhori) 		1123001000NRG24290720230589980 31/07/2023 CHUNIABHAI DITABHAI BHABHOR 1123001WL030956 CHUNIABHAI DITABHAI BHABHOR 00045 BARB0DOHADX 3584 3584 Rejected 04/08/2023 4173304558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Dahod GJ-23-001-004-001/5591670
(Bhambhori) 		1123001000NRG24290720230589983 31/07/2023 SILOT Hetuben JAMUBHAI 1123001WL030956 SILOT Hetuben JAMUBHAI 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304562 Mrs. HETUBEN JAMUBHAI SILOT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 Dahod GJ-23-001-004-001/5591670
(Bhambhori) 		1123001000NRG24290720230589982 31/07/2023 SILOT JAMBUBHAI BHIMJIBHAI 1123001WL030956 SILOT JAMBUBHAI BHIMJIBHAI 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304561 JAMUBHAI BHIMJIBHAI SILOT UCO BANK(607066)
109 Dahod GJ-23-001-004-001/5597344
(Bhambhori) 		1123001000NRG24290720230589995 31/07/2023 RAMILABEN TERUBHAI SILOT 1123001WL030957 RAMILABEN TERUBHAI SILOT 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304566 Ramilaben Terubhai Silot FINCARE SMALL FINANCE BANK LTD(608304)
110 Dahod GJ-23-001-004-001/5597344
(Bhambhori) 		1123001000NRG24290720230589996 31/07/2023 TERUBHAI JANGALIYABHAI SILOT 1123001WL030957 TERUBHAI JANGALIYABHAI SILOT 00045 BARB0DOHADX 2304 2304 Rejected 04/08/2023 4173304531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dahod GJ-23-001-004-001/5598500
(Bhambhori) 		1123001000NRG24290720230589998 31/07/2023 silot saburiya jagliya 1123001WL030957 silot saburiya jagliya 00045 BARB0DOHADX 3388 3388 Processed 04/08/2023 4173304188 SABURABHAI JENGLIYABHAI SILOT BANK OF BARODA(606985)
112 Dahod GJ-23-001-004-001/5598567
(Bhambhori) 		1123001000NRG24290720230589999 31/07/2023 KALUBHAI J. BHABHOR 1123001WL030957 KALUBHAI J. BHABHOR 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304560 KALUBHAI JITHARABHAI BHABHOR UCO BANK(607066)
113 Dahod GJ-23-001-004-001/5598616
(Bhambhori) 		1123001000NRG24290720230589985 31/07/2023 BHABHOR HAVJIBHAI PUNIYA 1123001WL030956 BHABHOR HAVJIBHAI PUNIYA 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304559 SAVJIBHAI PUNIABHAI BHABHOR BANK OF BARODA(606985)
114 Dahod GJ-23-001-004-001/5598642
(Bhambhori) 		1123001000NRG24290720230589986 31/07/2023 KAUSHIKKUMAR VANRAJBHAI GHOTI 1123001WL030956 KAUSHIKKUMAR VANRAJBHAI GHOTI 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304156 KAUSHIKKUMAR VANRAJBHAI GHOTI BANK OF BARODA(606985)
115 Dahod GJ-23-001-004-001/5598642
(Bhambhori) 		1123001000NRG24290720230589987 31/07/2023 RADHABEN VANRAJBHAI GHOTI 1123001WL030956 RADHABEN VANRAJBHAI GHOTI 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304573 RADHA NAYAK BANK OF BARODA(606985)
116 Dahod GJ-23-001-004-001/5598649
(Bhambhori) 		1123001000NRG24290720230590001 31/07/2023 TITUBHAI MANJIBHAI SANGADIYA 1123001WL030957 TITUBHAI MANJIBHAI SANGADIYA 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304308 TITUBHAI MANJIBHAI SANGADIYA UCO BANK(607066)
117 Dahod GJ-23-001-004-001/5598674
(Bhambhori) 		1123001000NRG24290720230589988 31/07/2023 LABANA SUNILBHAI VANRAJBHAI 1123001WL030956 LABANA SUNILBHAI VANRAJBHAI 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304154 GHOTEE SUNEELBHAI VANRAJBHAI BANK OF BARODA(606985)
118 Dahod GJ-23-001-004-001/5598674
(Bhambhori) 		1123001000NRG24290720230589989 31/07/2023 LABANA VANRAJBHAI VALCHAND 1123001WL030956 LABANA VANRAJBHAI VALCHAND 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304575 VANRAJBHAI VALCHANDBHAI DHOTI BANK OF BARODA(606985)
119 Dahod GJ-23-001-004-001/5598703
(Bhambhori) 		1123001000NRG24290720230590002 31/07/2023 BHOKAN AMARSINGH GANPAT 1123001WL030957 BHOKAN AMARSINGH GANPAT 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304155 AMARSINH GANPATSINH BHOKAN UCO BANK(607066)
120 Dahod GJ-23-001-004-001/5598742
(Bhambhori) 		1123001000NRG24290720230590005 31/07/2023 bhabhor surendra partap 1123001WL030957 bhabhor surendra partap 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304151 Surendra Prtapbhai Bhabhor BANK OF BARODA(606985)
121 Dahod GJ-23-001-004-001/5598743
(Bhambhori) 		1123001000NRG24290720230590006 31/07/2023 bhabhor rupaliben mansingh 1123001WL030957 bhabhor rupaliben mansingh 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304576 RUPLIBEN MANSINGBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
122 Dahod GJ-23-001-004-001/5598799
(Bhambhori) 		1123001000NRG24290720230590009 31/07/2023 bhabhor vijayabhai samasubhai 1123001WL030957 bhabhor vijayabhai samasubhai 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304624 Vijaykumar Samsubhai Bhabhor BANK OF BARODA(606985)
123 Dahod GJ-23-001-004-001/5598816
(Bhambhori) 		1123001000NRG24290720230590011 31/07/2023 KALARA PANGLABHAI PUNABHAI 1123001WL030957 KALARA PANGLABHAI PUNABHAI 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304161 PANGALABHAI PUNIYABHAI KALARA UCO BANK(607066)
124 Dahod GJ-23-001-004-001/5598843
(Bhambhori) 		1123001000NRG24300720230590868 31/07/2023 bhokan naynaben chandrsih 1123001WL031039 bhokan naynaben chandrsih 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304527 CHANDRASINH KALYANSINH BHOKAN BANK OF BARODA(606985)
125 Dahod GJ-23-001-004-001/5598844
(Bhambhori) 		1123001000NRG24300720230590869 31/07/2023 bhokan motisih kaliyansih 1123001WL031039 bhokan motisih kaliyansih 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304160 MOTISINH KALYANSINH BHOKAN UCO BANK(607066)
126 Dahod GJ-23-001-004-001/5598845
(Bhambhori) 		1123001000NRG24300720230590870 31/07/2023 bhokan parvinaben kisorsingh 1123001WL031039 bhokan parvinaben kisorsingh 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304569 PRAVINABEN KISHORSINH BHOKAN IDBI BANK(607095)
127 Dahod GJ-23-001-004-001/5598869
(Bhambhori) 		1123001000NRG24290720230590016 31/07/2023 hthila badaliben kaliyabhai 1123001WL030957 hthila badaliben kaliyabhai 00045 BARB0DOHADX 2048 2048 Processed 04/08/2023 4173304530 BADLIBEN KALIYABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-004-001/5598869
(Bhambhori) 		1123001000NRG24290720230590015 31/07/2023 hthila kaliyabhai savalabhai 1123001WL030957 hthila kaliyabhai savalabhai 00045 BARB0DOHADX 2048 2048 Processed 04/08/2023 4173304582 Kaliyabhai Savlabhai Hathila BANK OF BARODA(606985)
129 Dahod GJ-23-001-004-001/5598885870
(Bhambhori) 		1123001000NRG24290720230590018 31/07/2023 Silot Radhaben Dinubhai 1123001WL030957 Silot Radhaben Dinubhai 00045 BARB0DOHADX 2304 2304 Rejected 04/08/2023 4173304574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dahod GJ-23-001-004-001/5598885912
(Bhambhori) 		1123001000NRG24290720230589992 31/07/2023 Silot Nareshbhai Jamubhai 1123001WL030956 Silot Nareshbhai Jamubhai 00045 BARB0DOHADX 3010 3010 Processed 04/08/2023 4173304153 NARESH JAMUBHAI SILOT BANK OF BARODA(606985)
131 Dahod GJ-23-001-010-001/5599078403
(Borwani) 		1123001000NRG24290720230589901 31/07/2023 bhuriya dineshbhai himatbhai 1123001WL030949 bhuriya dineshbhai himatbhai 00045 BARB0DOHADX 3346 3346 Processed 04/08/2023 4173304627 DINESHBHAI HIMATBHAI BHURIYA BANK OF BARODA(606985)
132 Dahod GJ-23-001-010-001/5599078403
(Borwani) 		1123001000NRG24290720230589902 31/07/2023 bhuriya sarlaben dineshbhai 1123001WL030949 bhuriya sarlaben dineshbhai 00045 BARB0DOHADX 3346 3346 Processed 04/08/2023 4173304628 BHURIYA SARLABEN DINESHBHAI BANK OF BARODA(606985)
133 Dahod GJ-23-001-010-001/5599078431
(Borwani) 		1123001000NRG24290720230589904 31/07/2023 Mukesh 1123001WL030949 Mukesh 00045 BARB0DOHADX 3346 3346 Processed 04/08/2023 4173304629 BHURIYA MUKESHBHAI BHURSINGBHAI BANK OF BARODA(606985)
134 Dahod GJ-23-001-030-001/55991663
(Khangela) 		1123001000NRG24310720230592899 31/07/2023 meda fatuben ralubhai 1123001WL031176 meda fatuben ralubhai 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304309 FATUBEN RALUBHAI MEDA BANK OF BARODA(606985)
135 Dahod GJ-23-001-030-001/55991663
(Khangela) 		1123001000NRG24310720230592898 31/07/2023 meda ralubhaikumanbhai 1123001WL031176 meda ralubhaikumanbhai 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304159 RALUBHAI KHUMANBHAI MEDA BANK OF BARODA(606985)
136 Dahod GJ-23-001-031-001/555984690
(Khapariya) 		1123001000NRG24290720230590025 31/07/2023 DAMOR PADIYA VARSING 1123001WL030958 DAMOR PADIYA VARSING 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304158 PANDIYABHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-040-001/5598999868
(Moti Kharaj) 		1123001000NRG24310720230593208 31/07/2023 CHOHAN SANKAR GOVIND 1123001WL031196 CHOHAN SANKAR GOVIND 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304565 Chauhan shankerbhai ICICI BANK LTD(508534)
138 Dahod GJ-23-001-040-001/5599001639
(Moti Kharaj) 		1123001000NRG24310720230592612 31/07/2023 Khaped Ajaybhai Ramsing 1123001WL031161 Khaped Ajaybhai Ramsing 00045 BARB0DOHADX 2560 2560 Processed 04/08/2023 4173304571 KHAPED AJAYBHAI RAMSING UNION BANK OF INDIA(508500)
139 Dahod GJ-23-001-040-001/5599001669
(Moti Kharaj) 		1123001000NRG24310720230592613 31/07/2023 Khaped Shivamkumar Upendrabhai 1123001WL031161 Khaped Shivamkumar Upendrabhai 00045 BARB0DOHADX 2560 2560 Processed 04/08/2023 4173304570 Master SHIVAM M UPENDRABHAI KHAPED CENTRAL BANK OF INDIA(607115)
140 Dahod GJ-23-001-040-001/55997463
(Moti Kharaj) 		1123001000NRG24310720230593030 31/07/2023 DAMOR PREMCHANDBHAI PANGLABHAI 1123001WL031182 DAMOR PREMCHANDBHAI PANGLABHAI 00045 BARB0DOHADX 3072 3072 Processed 04/08/2023 4173304632 Premchand Panglabhai Damor FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-049-001/5598690
(Nimnalia) 		1123001000NRG24280720230588675 31/07/2023 VestabhPargi Vestabhai Humala ai 1123001WL030864 VestabhPargi Vestabhai Humala ai 00045 BARB0DOHADX 2470 2470 Processed 04/08/2023 4173304626 Vestabhai Sumlabhai Pargi BANK OF BARODA(606985)
142 Dahod GJ-23-001-049-001/5598690
(Nimnalia) 		1123001000NRG24280720230588674 31/07/2023 VestaPargi Ramilaben Vesta bhai 1123001WL030864 VestaPargi Ramilaben Vesta bhai 00045 BARB0DOHADX 2470 2470 Processed 04/08/2023 4173304625 MS KAMILABEN VESTABHAI PARGI STATE BANK OF INDIA(508548)
143 Dahod GJ-23-001-049-001/5598843
(Nimnalia) 		1123001000NRG24280720230588680 31/07/2023 KHAT HIRJI NURKA 1123001WL030864 KHAT HIRJI NURKA 00045 BARB0DOHADX 2470 2470 Processed 04/08/2023 4173304150 MRS HIRJIBHAI NURKABHAI KHAT STATE BANK OF INDIA(508548)
144 Dahod GJ-23-001-049-001/5598843
(Nimnalia) 		1123001000NRG24280720230588681 31/07/2023 KHAT KALIBEN HIRJI 1123001WL030864 KHAT KALIBEN HIRJI 00045 BARB0DOHADX 2470 2470 Processed 04/08/2023 4173304149 KALIBEN HIRJIBHAI KHANT BANK OF INDIA(508505)
145 Dahod GJ-23-001-061-001/989880991
(Simaliya Khurd) 		1123001061NRG24300720230590955 31/07/2023 amliyar bhuriben raman 1123001WL031049 amliyar bhuriben raman 00045 BARB0DOHADX 3328 3328 Processed 04/08/2023 4173304580 Mrs. BHURA RAMAN AMALIYAR CENTRAL BANK OF INDIA(607115)
146 Dahod GJ-23-001-061-001/989880991
(Simaliya Khurd) 		1123001061NRG24300720230590954 31/07/2023 amliyar raman bachu 1123001WL031049 amliyar raman bachu 00045 BARB0DOHADX 3328 3328 Processed 04/08/2023 4173304579 Mr. RAMANBHAI BACHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
147 Dahod GJ-23-001-064-001/556843377
(Tarvadia Himat) 		1123001000NRG24290720230590039 31/07/2023 rathod bapu lala 1123001WL030959 rathod bapu lala 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304189 BAPUSINGH LALABHAI RATHOD BANK OF BARODA(606985)
148 Dahod GJ-23-001-064-001/556843377
(Tarvadia Himat) 		1123001000NRG24290720230590040 31/07/2023 rathod divali bapu 1123001WL030959 rathod divali bapu 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304532 DEEVALIBEN BAPUSINH RATHOD BANK OF BARODA(606985)
149 Dahod GJ-23-001-064-001/5568434727
(Tarvadia Himat) 		1123001000NRG24290720230590043 31/07/2023 Rathod Jigishaben Mukeshbhai 1123001WL030959 Rathod Jigishaben Mukeshbhai 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304630 RATHOD JIGISHABEN MUKESHBHAI BANK OF BARODA(606985)
150 Dahod GJ-23-001-064-001/5568434727
(Tarvadia Himat) 		1123001000NRG24290720230590042 31/07/2023 Rathod Mukeshbhai Vajeshih 1123001WL030959 Rathod Mukeshbhai Vajeshih 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304529 MUKESHBHAI VAJESINH RATHOD BANK OF BARODA(606985)
151 Dahod GJ-23-001-064-001/5568434731
(Tarvadia Himat) 		1123001000NRG24290720230590044 31/07/2023 Parmar Rajeshbhai Ramsingh 1123001WL030959 Parmar Rajeshbhai Ramsingh 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304631 PARMAR RAJESHBHAI RAMSINHBHAI BANK OF BARODA(606985)
152 Dahod GJ-23-001-064-001/5568434733
(Tarvadia Himat) 		1123001000NRG24290720230590046 31/07/2023 Rathod Arvindbhai Parvat 1123001WL030959 Rathod Arvindbhai Parvat 00045 BARB0DOHADX 2304 2304 Rejected 04/08/2023 4173304567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Dahod GJ-23-001-064-001/5568434734
(Tarvadia Himat) 		1123001000NRG24290720230590047 31/07/2023 Parmar Rahulsih Chatursih 1123001WL030959 Parmar Rahulsih Chatursih 00045 BARB0DOHADX 2304 2304 Processed 04/08/2023 4173304563 RAHULSINH CHATURSINH PARMAR UCO BANK(607066)
154 Dahod GJ-23-001-065-001/55925151
(Tarvadiya Bhau) 		1123001000NRG24300720230590871 31/07/2023 sumitra 1123001WL031040 sumitra 00045 BARB0DOHADX 3328 3328 Processed 04/08/2023 4173304581 MEDA SUMITRA PARUBHAI BANK OF BARODA(606985)
155 Dahod GJ-23-001-065-001/55925709
(Tarvadiya Bhau) 		1123001000NRG24290720230590099 31/07/2023 Baman mahendrasinh kirtansinh 1123001WL030960 Baman mahendrasinh kirtansinh 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304187 MAHENDRASINH KIRTANSINH BAMAN CANARA BANK(508532)
156 Dahod GJ-23-001-069-001/5597666
(Ukardi) 		1123001000NRG24290720230589555 31/07/2023 Parmar Nileshbhai Bhurabhai 1123001WL030917 Parmar Nileshbhai Bhurabhai 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173304280 NILESHBHAI BHURABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-069-001/5597744
(Ukardi) 		1123001000NRG24290720230589591 31/07/2023 Bhuriya Bablabhai Maganbhai 1123001WL030919 Bhuriya Bablabhai Maganbhai 00045 BARB0DOHADX 3584 3584 Rejected 04/08/2023 4173303932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Dahod GJ-23-001-069-001/5597885
(Ukardi) 		1123001000NRG24290720230589568 31/07/2023 Parmar Divaliben Samsubhai 1123001WL030918 Parmar Divaliben Samsubhai 00045 BARB0DOHADX 1792 1792 Processed 04/08/2023 4173304528 DIWALIBEN SAMSUBHAI PARMAR BANK OF BARODA(606985)
159 Dahod GJ-23-001-072-001/559890126
(Vankiya) 		1123001000NRG24310720230591703 31/07/2023 mohaniya ramilaben babubhai 1123001WL031114 mohaniya ramilaben babubhai 00045 BARB0DOHADX 1673 1673 Processed 04/08/2023 4173304633 RAMILABEN PANKAJBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-073-001/5595984
(Varvada) 		1123001000NRG24290720230590103 31/07/2023 BARIYA RESHMABEN 1123001WL030961 BARIYA RESHMABEN 00045 BARB0DOHADX 3328 3328 Rejected 04/08/2023 4173304568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dahod GJ-23-001-074-001/1180040655
(Vijagadh) 		1123001000NRG24310720230592679 31/07/2023 PARMAR RAMESHBHAI NARSINGBHAI 1123001WL031163 PARMAR RAMESHBHAI NARSINGBHAI 00045 BARB0DOHADX 3584 3584 Rejected 04/08/2023 4173304572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Dahod GJ-23-001-074-001/959888612
(Vijagadh) 		1123001000NRG24310720230592644 31/07/2023 parmar kajubhai jagaliya 1123001WL031162 parmar kajubhai jagaliya 00045 BARB0DOHADX 3328 3328 Processed 04/08/2023 4173304564 Parmar kaju ICICI BANK LTD(508534)
163 Dahod GJ-23-001-074-001/959889059
(Vijagadh) 		1123001000NRG24310720230592649 31/07/2023 parmar laxmiben ajitbhai 1123001WL031162 parmar laxmiben ajitbhai 00045 BARB0DOHADX 3584 3584 Processed 04/08/2023 4173303886 LAXMIBEN AJITBHAI PARMAR BANK OF BARODA(606985)
SubTotal 169697 169697
164 Dahod GJ-23-001-069-001/5597884
(Ukardi) 		1123001000NRG24290720230589567 31/07/2023 Parmar Dimpalben Sunilbhai 1123001WL030918 Parmar Dimpalben Sunilbhai 00045 BARB0GODIRD 1792 1792 Processed 04/08/2023 4173304051 PARMAR DIMPALBEN SUNILBHAI BANK OF BARODA(606985)
165 Dahod GJ-23-001-073-001/559800180
(Varvada) 		1123001000NRG24290720230590114 31/07/2023 Minama Dineshbhai Zithrabhai 1123001WL030961 Minama Dineshbhai Zithrabhai 00045 BARB0GODIRD 3584 3584 Rejected 04/08/2023 4173304590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5376 5376
166 Dahod GJ-23-001-004-001/5598886016
(Bhambhori) 		1123001000NRG24290720230590021 31/07/2023 TITARIYA SHILPABEN HARDIKKUMAR 1123001WL030957 TITARIYA SHILPABEN HARDIKKUMAR 00045 BARB0LIMDIX 2304 2304 Processed 04/08/2023 4173304638 SHILPABEN PRAVINBHAI LABANA BANK OF BARODA(606985)
SubTotal 2304 2304
167 Dahod GJ-23-001-028-001/5598802241
(Kathla) 		1123001000NRG24310720230593163 31/07/2023 Damor Shantuben Keshiya 1123001WL031194 Damor Shantuben Keshiya 00048 BKID0002082 3328 3328 Processed 04/08/2023 4173304351 SANTUBEN KESHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-028-001/5598802423
(Kathla) 		1123001000NRG24310720230593164 31/07/2023 DAMOR RASHULBHAI SAKARIYABHAI 1123001WL031194 DAMOR RASHULBHAI SAKARIYABHAI 00048 BKID0002082 3328 3328 Processed 04/08/2023 4173304287 RASULBHAI SAKARIYABHAI DAMOR BANK OF BARODA(606985)
169 Dahod GJ-23-001-040-001/5599000780
(Moti Kharaj) 		1123001000NRG24310720230592994 31/07/2023 BHABHOR LALITABEN MANUBHAI 1123001WL031180 BHABHOR LALITABEN MANUBHAI 00048 BKID0002082 2805 2805 Processed 04/08/2023 4173304442 Ms. Rasilaben Rameshbhai Minama CENTRAL BANK OF INDIA(607115)
170 Dahod GJ-23-001-049-001/5595809
(Nimnalia) 		1123001000NRG24280720230588669 31/07/2023 Parmar Pankajbhai savla 1123001WL030864 Parmar Pankajbhai savla 00048 BKID0002082 2470 2470 Processed 04/08/2023 4173304106 MR PANKAJBHAI SAVLABHAI PARMAR STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-058-001/5598842234
(Rozam) 		1123001000NRG24300720230590928 31/07/2023 BHABHOR PAPUBHAI KIKABHAI 1123001WL031046 BHABHOR PAPUBHAI KIKABHAI 00048 BKID0002082 1320 1320 Rejected 04/08/2023 4173304077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dahod GJ-23-001-061-001/9898811058
(Simaliya Khurd) 		1123001000NRG24290720230589936 31/07/2023 AMALIYAR KEHAJIBHAI SANUDABHAI 1123001WL030952 AMALIYAR KEHAJIBHAI SANUDABHAI 00048 BKID0002082 2431 2431 Processed 04/08/2023 4173304456 AMALIYAR KEHAJIBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-061-001/9898811058
(Simaliya Khurd) 		1123001000NRG24290720230589937 31/07/2023 AMALIYAR MANISHABEN KEHAJIBHAI 1123001WL030952 AMALIYAR MANISHABEN KEHAJIBHAI 00048 BKID0002082 2431 2431 Rejected 04/08/2023 4173304075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dahod GJ-23-001-074-001/959888324
(Vijagadh) 		1123001000NRG24310720230592640 31/07/2023 parmar amarsing chandubhai 1123001WL031162 parmar amarsing chandubhai 00048 BKID0002082 3328 3328 Processed 04/08/2023 4173304291 AMARSING CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-074-001/959888611
(Vijagadh) 		1123001000NRG24310720230592642 31/07/2023 parmar nareshbhai mansukhabhai 1123001WL031162 parmar nareshbhai mansukhabhai 00048 BKID0002082 3584 3584 Rejected 04/08/2023 4173304076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Dahod GJ-23-001-074-001/959888611
(Vijagadh) 		1123001000NRG24310720230592643 31/07/2023 parmar rekhaben nareshbhai 1123001WL031162 parmar rekhaben nareshbhai 00048 BKID0002082 3584 3584 Processed 04/08/2023 4173304223 REKHABEN NARESHBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 28609 28609
177 Dahod GJ-23-001-065-001/55925615
(Tarvadiya Bhau) 		1123001000NRG24290720230590072 31/07/2023 Bhabhor Rajulaben Babubhai 1123001WL030960 Bhabhor Rajulaben Babubhai 00048 BKID0002522 2816 2816 Processed 04/08/2023 4173304305 Bhabhor Rajulaben Babubhai BANK OF BARODA(606985)
SubTotal 2816 2816
178 Dahod GJ-23-001-019-001/559888563
(Gadoi) 		1123001000NRG24290720230589933 31/07/2023 kharadiya gogadben balubhai 1123001WL030951 kharadiya gogadben balubhai 00057 BARB0BGGBXX 3038 3038 Processed 04/08/2023 4173304490 Kharadiya Jogadiben Balubhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-019-001/5598886047
(Gadoi) 		1123001000NRG24290720230589935 31/07/2023 HAHILA RADHIKABEN ABESHINGBHAI 1123001WL030951 HAHILA RADHIKABEN ABESHINGBHAI 00057 BARB0BGGBXX 3038 3038 Processed 04/08/2023 4173303999 Mrs. RADHIKABEN KAMJIBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-028-001/5590898
(Kathla) 		1123001000NRG24310720230593161 31/07/2023 DAMOR REVABEN 1123001WL031194 DAMOR REVABEN 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304164 SAKKARIABHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-028-001/5598802241
(Kathla) 		1123001000NRG24310720230593162 31/07/2023 Damor Keshiya Khunji 1123001WL031194 Damor Keshiya Khunji 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304352 KESIYABHAI KHUNJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-028-001/5598889951
(Kathla) 		1123001000NRG24300720230590905 31/07/2023 damor gamuben 1123001WL031045 damor gamuben 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304535 GAMUBEN JAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-028-001/5598889999
(Kathla) 		1123001000NRG24310720230593173 31/07/2023 damor anubhai kalsing 1123001WL031194 damor anubhai kalsing 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304539 Mr. Damor anu Anubhai Kalsingbhai CENTRAL BANK OF INDIA(607115)
184 Dahod GJ-23-001-028-001/5598889999
(Kathla) 		1123001000NRG24310720230593174 31/07/2023 damor badaliben anubhai 1123001WL031194 damor badaliben anubhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304540 BADALIBEN AANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-028-001/5598890067
(Kathla) 		1123001000NRG24300720230590908 31/07/2023 DAMOR DINESHBHAI 1123001WL031045 DAMOR DINESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304503 DINESHBHAI NATHIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dahod GJ-23-001-028-001/5598890072
(Kathla) 		1123001000NRG24300720230590909 31/07/2023 DAMOR GORDHANBHAI 1123001WL031045 DAMOR GORDHANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304450 DAMOR GORDHANBHAI VICHHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dahod GJ-23-001-028-001/5598890085
(Kathla) 		1123001000NRG24310720230593175 31/07/2023 DAMOR SONALBEN 1123001WL031194 DAMOR SONALBEN 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173303942 DAMOR SONALBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-028-001/5598890255
(Kathla) 		1123001000NRG24310720230593179 31/07/2023 DAMOR SURESHBHAI KESIYABHAI 1123001WL031194 DAMOR SURESHBHAI KESIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304402 SURESHBHAI KESHIYABHAI DAMOR IDBI BANK(607095)
189 Dahod GJ-23-001-028-001/5598890257
(Kathla) 		1123001000NRG24310720230593180 31/07/2023 DAMOR BACHUBHAI SOMABHAI 1123001WL031194 DAMOR BACHUBHAI SOMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304492 BACHUBHAI SOMABHAI DAMOR BANK OF INDIA(508505)
190 Dahod GJ-23-001-028-001/5598890257
(Kathla) 		1123001000NRG24310720230593181 31/07/2023 DAMOR RAMILABEN 1123001WL031194 DAMOR RAMILABEN 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304493 RAMILABEN BACHUBHAI DAMOR BANK OF INDIA(508505)
191 Dahod GJ-23-001-028-001/5598890259
(Kathla) 		1123001000NRG24310720230593182 31/07/2023 DAMOR MAHESHBHAI 1123001WL031194 DAMOR MAHESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304321 MAHESHBHAI BHIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-028-001/5598890259
(Kathla) 		1123001000NRG24310720230593183 31/07/2023 DAMOR NIRUBEN 1123001WL031194 DAMOR NIRUBEN 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304320 NIRUBEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-028-001/5598890496
(Kathla) 		1123001000NRG24300720230590912 31/07/2023 damor dineshbhai rumalbhai 1123001WL031045 damor dineshbhai rumalbhai 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304501 DINESHBHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-028-001/5598890662
(Kathla) 		1123001000NRG24300720230590916 31/07/2023 damor rinkuben ajaybhai 1123001WL031045 damor rinkuben ajaybhai 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304494 RINKUBEN BALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-028-001/5598890668
(Kathla) 		1123001000NRG24300720230590917 31/07/2023 damor gulabhai bhurabhai 1123001WL031045 damor gulabhai bhurabhai 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304507 GULABBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-028-001/5598890668
(Kathla) 		1123001000NRG24300720230590918 31/07/2023 damor sarlaben gulabhai 1123001WL031045 damor sarlaben gulabhai 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304534 DAMOR SARLABEN GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-030-001/559594387
(Khangela) 		1123001000NRG24310720230592874 31/07/2023 Ditabhai maniyabhai Meda 1123001WL031176 Ditabhai maniyabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304157 Meda Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-030-001/559594664
(Khangela) 		1123001000NRG24310720230592889 31/07/2023 Meda Jayeshbhai ralubhai 1123001WL031176 Meda Jayeshbhai ralubhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304166 JAYESHBHAI RALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-030-001/55991745
(Khangela) 		1123001000NRG24310720230592900 31/07/2023 meda savliben fatiyabhai 1123001WL031176 meda savliben fatiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304095 SAVALIBEN FATIYABHAI MEDA BANK OF BARODA(606985)
200 Dahod GJ-23-001-030-001/55992355
(Khangela) 		1123001000NRG24310720230592901 31/07/2023 meda lilubhai mathurbhai 1123001WL031176 meda lilubhai mathurbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304167 LILUBHAI MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-030-001/55992521
(Khangela) 		1123001000NRG24310720230592902 31/07/2023 Damor Alubhai Titriyabhai 1123001WL031176 Damor Alubhai Titriyabhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304169 ALUBHAI TITARIYABHAI DAMOR UCO BANK(607066)
202 Dahod GJ-23-001-030-001/55992521
(Khangela) 		1123001000NRG24310720230592903 31/07/2023 Damor Lelaben Alubhai 1123001WL031176 Damor Lelaben Alubhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304012 LELABEN ALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-030-001/55992545
(Khangela) 		1123001000NRG24310720230592906 31/07/2023 Damor Vanitaben Sujalbhai 1123001WL031176 Damor Vanitaben Sujalbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304170 DAMOR VANITABEN SUJALBHAI BANK OF BARODA(606985)
204 Dahod GJ-23-001-030-001/55992563
(Khangela) 		1123001000NRG24310720230592907 31/07/2023 Meda Durgaben Shaileshbhai 1123001WL031176 Meda Durgaben Shaileshbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304168 DURGABEN SHAILESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-030-001/55993718
(Khangela) 		1123001000NRG24310720230592925 31/07/2023 Meda nareshbhai 1123001WL031177 Meda nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304185 MEDA NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dahod GJ-23-001-030-001/55993770
(Khangela) 		1123001000NRG24310720230592929 31/07/2023 Meda Vikashbhai Narubhai 1123001WL031177 Meda Vikashbhai Narubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304393 Mr. VIKASBHAI NARUBHAI MEDA CENTRAL BANK OF INDIA(607115)
207 Dahod GJ-23-001-030-001/55993813
(Khangela) 		1123001000NRG24310720230592919 31/07/2023 Meda makniben Mathurbhai 1123001WL031176 Meda makniben Mathurbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304360 MAKNIBEN MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-030-001/55993813
(Khangela) 		1123001000NRG24310720230592920 31/07/2023 Meda Varshaben Rajeshbhai 1123001WL031176 Meda Varshaben Rajeshbhai 00057 BARB0BGGBXX 2304 2304 Processed 04/08/2023 4173304306 VARSHABEN RAJESHBHAI MEDA BANK OF BARODA(606985)
209 Dahod GJ-23-001-031-001/555984666
(Khapariya) 		1123001000NRG24290720230590023 31/07/2023 DAMOR KANJI KAMAL 1123001WL030958 DAMOR KANJI KAMAL 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304132 KANJIBHAI KAMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-031-001/555985031
(Khapariya) 		1123001000NRG24290720230590029 31/07/2023 damor kilan kamal 1123001WL030958 damor kilan kamal 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304055 KILANBHAI KAMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-031-001/555985031
(Khapariya) 		1123001000NRG24290720230590030 31/07/2023 damor kilan kamal 1123001WL030958 damor kilan kamal 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304056 SAKARIBEN KILANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-031-001/5559851126
(Khapariya) 		1123001000NRG24290720230590035 31/07/2023 Bhabhor Jogadiben Rasudabhai 1123001WL030958 Bhabhor Jogadiben Rasudabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304060 BHABHOR JOGADIBEN RASUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-031-001/5559851302
(Khapariya) 		1123001000NRG24290720230590036 31/07/2023 Bhabhor Ablabhai Vaghabhai 1123001WL030958 Bhabhor Ablabhai Vaghabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304495 ABLABHAI VAGHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-031-001/5559851302
(Khapariya) 		1123001000NRG24290720230590037 31/07/2023 Sumiben Ablabhai Bhabhor 1123001WL030958 Sumiben Ablabhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304502 SUMIBEN ABLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-034-001/5555558546
(Kharoda) 		1123001000NRG24310720230591808 31/07/2023 BHURIYA MINESHBHAI VARSINGBHAI 1123001WL031119 BHURIYA MINESHBHAI VARSINGBHAI 00057 BARB0BGGBXX 3360 3360 Processed 04/08/2023 4173304345 BHURIYA MINESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-034-001/555557262
(Kharoda) 		1123001000NRG24310720230591815 31/07/2023 gohil sharda mahesh 1123001WL031119 gohil sharda mahesh 00057 BARB0BGGBXX 2000 2000 Processed 04/08/2023 4173304346 SHARDABEN MAHESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-035-001/559352139
(Kheng) 		1123001000NRG24290720230589879 31/07/2023 bhuriya rasulbhai bhimabhai 1123001WL030944 bhuriya rasulbhai bhimabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304506 RASULBHAI BHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-035-001/559352139
(Kheng) 		1123001000NRG24290720230589880 31/07/2023 bhuriya sumaben rasulbhai 1123001WL030944 bhuriya sumaben rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304491 SUMABEN RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-038-001/5597781980
(Limdabara) 		1123001000NRG24310720230592314 31/07/2023 Sardarbhai Mihiyabhai Devdha 1123001WL031138 Sardarbhai Mihiyabhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304292 SARDARBHAI MIHIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-038-001/5597782047
(Limdabara) 		1123001000NRG24310720230592315 31/07/2023 devdha ralubhai bhurabhai 1123001WL031138 devdha ralubhai bhurabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173303997 DEVDHA RALUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-038-001/5597782047
(Limdabara) 		1123001000NRG24310720230592316 31/07/2023 Devdha Reshamaben Ralubhai 1123001WL031138 Devdha Reshamaben Ralubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304002 DEVDHA RESHAMABEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-038-001/5597782403
(Limdabara) 		1123001000NRG24310720230592320 31/07/2023 DEVADHA JALIYABHAI NEVJIBHAI 1123001WL031138 DEVADHA JALIYABHAI NEVJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173303996 MR JALIYABHAI NEVJIBHAI DEVDHA STATE BANK OF INDIA(508548)
223 Dahod GJ-23-001-038-001/5597782463
(Limdabara) 		1123001000NRG24310720230592321 31/07/2023 devdha dineshbhai kanubhai 1123001WL031138 devdha dineshbhai kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304267 DEVDHA DINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-038-001/5597782464
(Limdabara) 		1123001000NRG24310720230592323 31/07/2023 devdha manjulaben kanubhai 1123001WL031138 devdha manjulaben kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304498 MANJULABEN KANUBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-038-001/5597782469
(Limdabara) 		1123001000NRG24310720230592324 31/07/2023 devdha shaileshbhai nanubhai 1123001WL031138 devdha shaileshbhai nanubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304266 SHAILESHBHAI NANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-038-001/5597782479
(Limdabara) 		1123001000NRG24310720230592327 31/07/2023 meda toliben sviyabhai 1123001WL031138 meda toliben sviyabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304005 TOLIBEN SAVIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-038-001/5597782480
(Limdabara) 		1123001000NRG24310720230592329 31/07/2023 devdha arjunbhai terubhai 1123001WL031138 devdha arjunbhai terubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304003 DEVDHA ARJUNBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-038-001/5597782573
(Limdabara) 		1123001000NRG24310720230592330 31/07/2023 Devdha Savitaben Ghanghubhai 1123001WL031138 Devdha Savitaben Ghanghubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304537 DEVDA SAVITABEN GHANGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-038-001/5597782574
(Limdabara) 		1123001000NRG24310720230592331 31/07/2023 Sankarbhai Maganbhai Devdha 1123001WL031138 Sankarbhai Maganbhai Devdha 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304496 SANKARBHAI MAGANBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-038-001/5597782582
(Limdabara) 		1123001000NRG24310720230592334 31/07/2023 Devdha Shitalben Limbabhai 1123001WL031138 Devdha Shitalben Limbabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304488 DEVDHA SHITALBEN LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG24310720230592336 31/07/2023 Bilwal Anitaben Lalubhai 1123001WL031138 Bilwal Anitaben Lalubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304499 ANITABEN LALUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-038-001/559781279
(Limdabara) 		1123001000NRG24310720230592343 31/07/2023 DEVDHA MEHIYA BHURKA 1123001WL031138 DEVDHA MEHIYA BHURKA 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304443 MEHIYABHAI BHURKABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-038-001/559781372
(Limdabara) 		1123001000NRG24310720230592344 31/07/2023 Devdha Ditiyabhai Mangubhai 1123001WL031138 Devdha Ditiyabhai Mangubhai 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304006 MR DITIYABHAI MANGUBHAI DEVDHA STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-038-001/559781554
(Limdabara) 		1123001000NRG24310720230592345 31/07/2023 DEVDHA HAJLIBEN BAPUBHAI 1123001WL031138 DEVDHA HAJLIBEN BAPUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304004 HAJALIBEN BAPUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-038-001/559781554
(Limdabara) 		1123001000NRG24310720230592346 31/07/2023 DEVDHA PREMABHAI BAPUBHAI 1123001WL031138 DEVDHA PREMABHAI BAPUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/08/2023 4173304497 PREMBHAI BAPUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-040-001/5598997924
(Moti Kharaj) 		1123001000NRG24310720230593032 31/07/2023 maganbhai 1123001WL031183 maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304146 Rathod Maganbhai Lalabhai BANK OF BARODA(606985)
237 Dahod GJ-23-001-040-001/5598997963
(Moti Kharaj) 		1123001000NRG24310720230593036 31/07/2023 kochara sangitaben vinodbhai 1123001WL031183 kochara sangitaben vinodbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304129 Kochra Sangitaben Vinodbhai BANK OF BARODA(606985)
238 Dahod GJ-23-001-040-001/5598997964
(Moti Kharaj) 		1123001000NRG24310720230593037 31/07/2023 kochara saburbhai mangalabhai 1123001WL031183 kochara saburbhai mangalabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304637 Kochra Saburbhai Manglabhai BANK OF BARODA(606985)
239 Dahod GJ-23-001-040-001/5598997989
(Moti Kharaj) 		1123001000NRG24310720230593042 31/07/2023 kochara pratapbhai maniyabhai 1123001WL031183 kochara pratapbhai maniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304045 PRATAPBHAI MANIYABHAI KOCHRA BANK OF BARODA(606985)
240 Dahod GJ-23-001-040-001/5598998004
(Moti Kharaj) 		1123001000NRG24310720230593068 31/07/2023 parmar nabuben babubhai 1123001WL031185 parmar nabuben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304128 Parmar Nabuben Babubhai BANK OF BARODA(606985)
241 Dahod GJ-23-001-040-001/5598998021
(Moti Kharaj) 		1123001000NRG24310720230593070 31/07/2023 parmar sakrabhai humlabhai 1123001WL031185 parmar sakrabhai humlabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304040 Parmar Shakrabhai ICICI BANK LTD(508534)
242 Dahod GJ-23-001-040-001/5598999596
(Moti Kharaj) 		1123001000NRG24310720230592603 31/07/2023 KHAPED MITESHKUMAE RAJENFRABHAI 1123001WL031161 KHAPED MITESHKUMAE RAJENFRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304338 Khaped Miteshbhai ICICI BANK LTD(508534)
243 Dahod GJ-23-001-040-001/5598999669
(Moti Kharaj) 		1123001000NRG24310720230593201 31/07/2023 KHAPED ASHVINBHAI BHARATBHAI 1123001WL031196 KHAPED ASHVINBHAI BHARATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304147 MR ASHVINBHAI BHARATBHAI KHAPED STATE BANK OF INDIA(508548)
244 Dahod GJ-23-001-040-001/5598999708
(Moti Kharaj) 		1123001000NRG24310720230593203 31/07/2023 KOCHARA BACHUDIBEN AMARSING 1123001WL031196 KOCHARA BACHUDIBEN AMARSING 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304598 BASUDIBEN AMARSINGBHAI KOCHARA IDBI BANK(607095)
245 Dahod GJ-23-001-040-001/5598999735
(Moti Kharaj) 		1123001000NRG24310720230593204 31/07/2023 KHAPED JAVLABHAI PARTHIBHAI 1123001WL031196 KHAPED JAVLABHAI PARTHIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304297 Javlabhai Parthibhai Khaped BANK OF BARODA(606985)
246 Dahod GJ-23-001-040-001/5598999770
(Moti Kharaj) 		1123001000NRG24310720230593206 31/07/2023 RATHOD PRAVINBHAI KALUBHAI 1123001WL031196 RATHOD PRAVINBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304078 PRAVINBHAI KALUBHAI RATHOD UNION BANK OF INDIA(508500)
247 Dahod GJ-23-001-040-001/5598999869
(Moti Kharaj) 		1123001000NRG24310720230593209 31/07/2023 DEVAL MATHURIBEN VASANA 1123001WL031196 DEVAL MATHURIBEN VASANA 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304640 Deval Mathuriben Vasnabhai BANK OF BARODA(606985)
248 Dahod GJ-23-001-040-001/5599000273
(Moti Kharaj) 		1123001000NRG24310720230593210 31/07/2023 khaped kaliben ditabhai 1123001WL031196 khaped kaliben ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304344 Khaped Kaliben Ditabhai BANK OF BARODA(606985)
249 Dahod GJ-23-001-040-001/5599001467
(Moti Kharaj) 		1123001000NRG24310720230593028 31/07/2023 Damor Sumitraben Premchandbhai 1123001WL031182 Damor Sumitraben Premchandbhai 00057 BARB0BGGBXX 120 120 Processed 04/08/2023 4173304315 SUMITRABEN PREMCHANDBHAI DAMOR BANK OF BARODA(606985)
250 Dahod GJ-23-001-049-001/5598687
(Nimnalia) 		1123001000NRG24280720230588673 31/07/2023 Paramar Gitaben 1123001WL030864 Paramar Gitaben 00057 BARB0BGGBXX 2470 2470 Processed 04/08/2023 4173304108 GITABEN RUMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-049-001/5598691
(Nimnalia) 		1123001000NRG24280720230588677 31/07/2023 Paramar Katuben Mangala 1123001WL030864 Paramar Katuben Mangala 00057 BARB0BGGBXX 2470 2470 Processed 04/08/2023 4173304107 KATUBEN MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-052-001/559889226
(Rachharda) 		1123001000NRG24310720230591648 31/07/2023 Chanda 1123001WL031112 Chanda 00057 BARB0BGGBXX 3824 3824 Processed 04/08/2023 4173304134 BAMAN CHANDABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-052-001/559889226
(Rachharda) 		1123001000NRG24310720230591647 31/07/2023 Girish 1123001WL031112 Girish 00057 BARB0BGGBXX 3824 3824 Processed 04/08/2023 4173304286 GIRISHKUMAR RATICHAND BAMAN BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-052-001/559889633
(Rachharda) 		1123001000NRG24310720230591650 31/07/2023 BABERIYA MITHUBHAI DITABHAI 1123001WL031112 BABERIYA MITHUBHAI DITABHAI 00057 BARB0BGGBXX 3824 3824 Processed 04/08/2023 4173304533 BABERIYA MITHUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-052-001/559889830
(Rachharda) 		1123001000NRG24310720230591652 31/07/2023 baman champaben devising 1123001WL031112 baman champaben devising 00057 BARB0BGGBXX 3824 3824 Processed 04/08/2023 4173304505 BAMAN CHAMPABEN DEVISING BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-052-001/559889830
(Rachharda) 		1123001000NRG24310720230591651 31/07/2023 baman devising ratichand 1123001WL031112 baman devising ratichand 00057 BARB0BGGBXX 3824 3824 Processed 04/08/2023 4173304536 DEVISING RATICHAND BAMAN HDFC BANK LTD(607152)
257 Dahod GJ-23-001-053-001/55961586
(Rajpur) 		1123001000NRG24300720230590930 31/07/2023 bhuriya kaliya chhagan 1123001WL031047 bhuriya kaliya chhagan 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173304553 KALIYABHAI CHHAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-053-001/55961587
(Rajpur) 		1123001000NRG24300720230590934 31/07/2023 bhuriya bachubhai maganbhai 1123001WL031047 bhuriya bachubhai maganbhai 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173304556 BHURIYA BACHUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-053-001/5599271526
(Rajpur) 		1123001000NRG24300720230590938 31/07/2023 ganava rekhaben sobanbhai 1123001WL031047 ganava rekhaben sobanbhai 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173304555 REKHABEN SOBANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-053-001/5599271661
(Rajpur) 		1123001000NRG24300720230590939 31/07/2023 Aalbatbhai Kamleshbhai Bhuriya 1123001WL031047 Aalbatbhai Kamleshbhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 04/08/2023 4173304552 AALBATBHAI KAMLESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dahod GJ-23-001-058-001/5598802117
(Rozam) 		1123001000NRG24300720230590920 31/07/2023 bhabhor saralaben vinodbhai 1123001WL031046 bhabhor saralaben vinodbhai 00057 BARB0BGGBXX 1320 1320 Rejected 04/08/2023 4173304541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dahod GJ-23-001-058-001/5598802117
(Rozam) 		1123001000NRG24300720230590919 31/07/2023 bhabhor vinodbhai kanubhai 1123001WL031046 bhabhor vinodbhai kanubhai 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304062 VINOD KANU BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-058-001/5598802121
(Rozam) 		1123001000NRG24300720230590921 31/07/2023 parmar anilbhai vestabhai 1123001WL031046 parmar anilbhai vestabhai 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304262 ANIL VESTA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-058-001/5598802121
(Rozam) 		1123001000NRG24300720230590922 31/07/2023 parmar santaben anilbhai 1123001WL031046 parmar santaben anilbhai 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304263 SHANTABEN ANIL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-058-001/5598824067
(Rozam) 		1123001000NRG24310720230593148 31/07/2023 Tadvi Rameshbhai Mansukhbhai 1123001WL031192 Tadvi Rameshbhai Mansukhbhai 00057 BARB0BGGBXX 2660 2660 Processed 04/08/2023 4173304543 RAMESHBHAI MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-058-001/5598824071
(Rozam) 		1123001000NRG24310720230593149 31/07/2023 Bhabhor Kaliben Kalubhai 1123001WL031192 Bhabhor Kaliben Kalubhai 00057 BARB0BGGBXX 2660 2660 Processed 04/08/2023 4173304311 BHABHOR KALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-058-001/5598824130
(Rozam) 		1123001000NRG24310720230593150 31/07/2023 DAMOR HASMUKHBHAI PIDYABHAI 1123001WL031192 DAMOR HASMUKHBHAI PIDYABHAI 00057 BARB0BGGBXX 2660 2660 Processed 04/08/2023 4173303993 HASMUKHBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-058-001/5598824135
(Rozam) 		1123001000NRG24310720230593151 31/07/2023 TADVI VASANBHAI BIJIYABHAI 1123001WL031192 TADVI VASANBHAI BIJIYABHAI 00057 BARB0BGGBXX 2660 2660 Processed 04/08/2023 4173304099 TADAVI VASANBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-058-001/5598824137
(Rozam) 		1123001000NRG24310720230593152 31/07/2023 TADVI HIMRAJBHAI DITIYABHAI 1123001WL031192 TADVI HIMRAJBHAI DITIYABHAI 00057 BARB0BGGBXX 2660 2660 Processed 04/08/2023 4173303994 HIMRAJBHAI DITIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-058-001/5598824138
(Rozam) 		1123001000NRG24310720230593153 31/07/2023 TADVI MAJUBHAI DITIYABHAI 1123001WL031192 TADVI MAJUBHAI DITIYABHAI 00057 BARB0BGGBXX 2660 2660 Processed 04/08/2023 4173304100 MAJUBHAI DITIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-058-001/5598824152
(Rozam) 		1123001000NRG24300720230590923 31/07/2023 DAMOR KALPESHBHAI MAHENDRABHAI 1123001WL031046 DAMOR KALPESHBHAI MAHENDRABHAI 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304087 KALPESHBHAI MAHENDRABHAI DAMOR ICICI BANK LTD(508534)
272 Dahod GJ-23-001-058-001/5598824152
(Rozam) 		1123001000NRG24300720230590924 31/07/2023 DAMOR PRAVINABEN KALPESHBHAI 1123001WL031046 DAMOR PRAVINABEN KALPESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304181 Miss. PRAVINABEN PRATAPBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
273 Dahod GJ-23-001-058-001/5598842233
(Rozam) 		1123001000NRG24300720230590927 31/07/2023 BHABHOR GANGABEN MANSINGBHAI 1123001WL031046 BHABHOR GANGABEN MANSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304261 GANGA BEN MANSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-058-001/5598842234
(Rozam) 		1123001000NRG24300720230590929 31/07/2023 BHABHOR VANITABEN PAPUBHAI 1123001WL031046 BHABHOR VANITABEN PAPUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 04/08/2023 4173304542 VANITABEN PAPPUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-061-001/989880655
(Simaliya Khurd) 		1123001061NRG24300720230590946 31/07/2023 amaliyar samasubhai hariya 1123001WL031049 amaliyar samasubhai hariya 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173303939 Amliyar Samsubhai Haribhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-061-001/9898811293
(Simaliya Khurd) 		1123001000NRG24290720230589961 31/07/2023 AMALIYAR RITALBEN SAMASUBHAI 1123001WL030952 AMALIYAR RITALBEN SAMASUBHAI 00057 BARB0BGGBXX 210 210 Processed 04/08/2023 4173304370 RITLABEN SAMSUBHAI AMALIYAR CANARA BANK(508532)
277 Dahod GJ-23-001-068-001/9959883164
(Uchavaniya) 		1123001000NRG24300720230590878 31/07/2023 bhuriya panaben thavriyabhai 1123001WL031041 bhuriya panaben thavriyabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304500 PANABEN THAVARYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dahod GJ-23-001-068-001/9959883877
(Uchavaniya) 		1123001000NRG24300720230590880 31/07/2023 Chinhalkumar Kirtansinh Bhokan 1123001WL031041 Chinhalkumar Kirtansinh Bhokan 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304219 CHINHALKUMAR KIRTANSING BHOKAN BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-069-001/5597354
(Ukardi) 		1123001000NRG24290720230589552 31/07/2023 CHAVDA HANSABEN NAGINBHAI 1123001WL030917 CHAVDA HANSABEN NAGINBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304039 HANSABEN NAGINBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-069-001/5597395
(Ukardi) 		1123001000NRG24290720230589554 31/07/2023 CHAVDA SUREKHABEN JAGDISHBHAI 1123001WL030917 CHAVDA SUREKHABEN JAGDISHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304148 SUREKABEN JAGDISHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-069-001/5597541
(Ukardi) 		1123001000NRG24290720230589579 31/07/2023 Bhuriya Maliben Matabhai 1123001WL030919 Bhuriya Maliben Matabhai 00057 BARB0BGGBXX 3584 3584 Rejected 04/08/2023 4173304554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dahod GJ-23-001-069-001/5597619
(Ukardi) 		1123001000NRG24310720230592837 31/07/2023 MAVI RAKESHBHAI GAJUBHAI 1123001WL031174 MAVI RAKESHBHAI GAJUBHAI 00057 BARB0BGGBXX 3495 3495 Processed 04/08/2023 4173304182 RAKESHBHAI G MAVI DCB BANK LTD(607290)
283 Dahod GJ-23-001-069-001/5597682
(Ukardi) 		1123001000NRG24290720230589586 31/07/2023 BILWAL ALKABEN SUKRAMBHAI 1123001WL030919 BILWAL ALKABEN SUKRAMBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 04/08/2023 4173304551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Dahod GJ-23-001-069-001/5597758
(Ukardi) 		1123001000NRG24290720230589599 31/07/2023 Bhabhor Barikaben Nagarsing 1123001WL030919 Bhabhor Barikaben Nagarsing 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304458 Barikaben Nagarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-069-001/5597758
(Ukardi) 		1123001000NRG24290720230589598 31/07/2023 Bhabhor Nagarsing Vestabhai 1123001WL030919 Bhabhor Nagarsing Vestabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304457 Nagarsingbhai Vestabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-069-001/5597820
(Ukardi) 		1123001000NRG24290720230589558 31/07/2023 Shradhaben Naginbhai 1123001WL030917 Shradhaben Naginbhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304279 SHRADHDHABEN NAGINBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-069-001/5597974
(Ukardi) 		1123001000NRG24290720230589563 31/07/2023 Shantiben Mohanbhai Solanki 1123001WL030917 Shantiben Mohanbhai Solanki 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173303944 SHANTIBEN MOHANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-069-001/5597975
(Ukardi) 		1123001000NRG24290720230589564 31/07/2023 Bhuriya Anjaliben Rajubhai 1123001WL030917 Bhuriya Anjaliben Rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173303943 ANJALIBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-069-001/5598013
(Ukardi) 		1123001000NRG24290720230589629 31/07/2023 Rohitbhai Gavarsingbhai Bhabhor 1123001WL030919 Rohitbhai Gavarsingbhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304068 Rohitbhai Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-072-001/559889684
(Vankiya) 		1123001000NRG24310720230591684 31/07/2023 sanagada kiranbhai meru 1123001WL031114 sanagada kiranbhai meru 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173303962 Mr. KARANBHAI MERUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
291 Dahod GJ-23-001-072-001/559889684
(Vankiya) 		1123001000NRG24310720230591685 31/07/2023 sanagada nabuben kiranbhai 1123001WL031114 sanagada nabuben kiranbhai 00057 BARB0BGGBXX 3328 3328 Rejected 04/08/2023 4173304538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dahod GJ-23-001-073-001/5595080
(Varvada) 		1123001000NRG24290720230590125 31/07/2023 BABERIYA BABUDIBEN 1123001WL030962 BABERIYA BABUDIBEN 00057 BARB0BGGBXX 1650 1650 Processed 04/08/2023 4173304220 BABUDIBEN SOBANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-073-001/5596848
(Varvada) 		1123001000NRG24290720230590104 31/07/2023 BABERIYA BADUDABHAI 1123001WL030961 BABERIYA BADUDABHAI 00057 BARB0BGGBXX 2379 2379 Processed 04/08/2023 4173304397 BADUDABHAI GULABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-073-001/5597861
(Varvada) 		1123001000NRG24290720230590105 31/07/2023 BABERIYA RAJUBEN BHAMARBHAI 1123001WL030961 BABERIYA RAJUBEN BHAMARBHAI 00057 BARB0BGGBXX 2379 2379 Processed 04/08/2023 4173304398 RAJUBEN BHAMARBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-073-001/559799768
(Varvada) 		1123001000NRG24290720230590106 31/07/2023 Minama Jetaben Isrambhai 1123001WL030961 Minama Jetaben Isrambhai 00057 BARB0BGGBXX 2379 2379 Processed 04/08/2023 4173303902 JETABEN ISHRAMBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-073-001/559799781
(Varvada) 		1123001000NRG24290720230590108 31/07/2023 Minama Savitaben Vasnabhai 1123001WL030961 Minama Savitaben Vasnabhai 00057 BARB0BGGBXX 2640 2640 Processed 04/08/2023 4173303895 SAVITABEN VASNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-073-001/559799781
(Varvada) 		1123001000NRG24290720230590107 31/07/2023 Minama Vasnabhai Bijiyabhai 1123001WL030961 Minama Vasnabhai Bijiyabhai 00057 BARB0BGGBXX 2640 2640 Processed 04/08/2023 4173303896 MINAMA VASNABHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-073-001/559799824
(Varvada) 		1123001000NRG24290720230590109 31/07/2023 Baberiya Vasniben Samasubhai 1123001WL030961 Baberiya Vasniben Samasubhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173304091 BABERIYA VASNIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-073-001/559800026
(Varvada) 		1123001000NRG24290720230590110 31/07/2023 Baberiya Samsubhai Sukiuabhai 1123001WL030961 Baberiya Samsubhai Sukiuabhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173304307 SAMSUBHAI SUKIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-073-001/559800089
(Varvada) 		1123001000NRG24290720230590111 31/07/2023 Baberiya Chaganbhai sukiyabhai 1123001WL030961 Baberiya Chaganbhai sukiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173303894 MR CHHAGANBHAI SUKIYABHAI BABERIYA STATE BANK OF INDIA(508548)
301 Dahod GJ-23-001-073-001/559800089
(Varvada) 		1123001000NRG24290720230590112 31/07/2023 Baberiya Hetuben Chaganbhai 1123001WL030961 Baberiya Hetuben Chaganbhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173303893 MRS HETUBEN CHHAGANBHAI BABERIYA STATE BANK OF INDIA(508548)
302 Dahod GJ-23-001-073-001/559800167
(Varvada) 		1123001000NRG24290720230590113 31/07/2023 Bariya Kantaben Mukeshbhai 1123001WL030961 Bariya Kantaben Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Rejected 04/08/2023 4173304504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dahod GJ-23-001-073-001/559800210
(Varvada) 		1123001000NRG24290720230590116 31/07/2023 Baberiya Thavriben Nareshbhai 1123001WL030961 Baberiya Thavriben Nareshbhai 00057 BARB0BGGBXX 2816 2816 Processed 04/08/2023 4173303897 BABERIYA THAVRIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-073-001/559800335
(Varvada) 		1123001000NRG24290720230590117 31/07/2023 Bariya Satishbhai Lobanbhai 1123001WL030961 Bariya Satishbhai Lobanbhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304010 SATISHBHAI LOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-073-001/559800390
(Varvada) 		1123001000NRG24290720230590119 31/07/2023 Baberiya Sumiben Gumjibhai 1123001WL030961 Baberiya Sumiben Gumjibhai 00057 BARB0BGGBXX 2379 2379 Processed 04/08/2023 4173304282 BABERIYA SUMIBEN GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-073-001/559800394
(Varvada) 		1123001000NRG24290720230590120 31/07/2023 Janubhai Bhmarbhai Baberia 1123001WL030961 Janubhai Bhmarbhai Baberia 00057 BARB0BGGBXX 2379 2379 Processed 04/08/2023 4173304399 JANUBHAI BHMARBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-073-001/559800437
(Varvada) 		1123001000NRG24290720230590121 31/07/2023 Bariya Rakeshbhai Kanjibhai 1123001WL030961 Bariya Rakeshbhai Kanjibhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173303884 BARIYA RAKESHBHAI KANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-073-001/559800438
(Varvada) 		1123001000NRG24290720230590122 31/07/2023 Baria Sureshbhai Mukeshbhai 1123001WL030961 Baria Sureshbhai Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304011 Baria Sureshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-073-001/559800485
(Varvada) 		1123001000NRG24290720230590124 31/07/2023 Mineshbhai Kirtanbhai Minama 1123001WL030961 Mineshbhai Kirtanbhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173303901 MINESHBHAI KIRTANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-074-001/1180040154
(Vijagadh) 		1123001000NRG24310720230592614 31/07/2023 Parmar ghadiyabhai siskabhai 1123001WL031162 Parmar ghadiyabhai siskabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304547 GHADIYABHAI SISKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-074-001/1180040160
(Vijagadh) 		1123001000NRG24310720230592617 31/07/2023 Parmar kantaben mansinh 1123001WL031162 Parmar kantaben mansinh 00057 BARB0BGGBXX 3328 3328 Rejected 04/08/2023 4173304544 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dahod GJ-23-001-074-001/1180040626
(Vijagadh) 		1123001000NRG24310720230592622 31/07/2023 PARMAR PIMABEN AMARSINGBHAI 1123001WL031162 PARMAR PIMABEN AMARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304200 PIMABEN AMARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-074-001/1180040658
(Vijagadh) 		1123001000NRG24310720230592631 31/07/2023 PARMAR VISALBHAI TAJIYABHAI 1123001WL031162 PARMAR VISALBHAI TAJIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304224 VISHAL TAJIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-074-001/1180040666
(Vijagadh) 		1123001000NRG24310720230592684 31/07/2023 PARMAR CHATURIBEN MANUBHAI 1123001WL031163 PARMAR CHATURIBEN MANUBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 04/08/2023 4173304548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dahod GJ-23-001-074-001/1180040721
(Vijagadh) 		1123001000NRG24310720230592689 31/07/2023 Parmar Bachanbhai Ramubhai 1123001WL031163 Parmar Bachanbhai Ramubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304225 PARMAR BACHANBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-074-001/6698812065
(Vijagadh) 		1123001000NRG24310720230592637 31/07/2023 Badiyabhai Valabhai Parmar 1123001WL031162 Badiyabhai Valabhai Parmar 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304550 BADIYABHAI VALABHAI PARMAR BANK OF INDIA(508505)
317 Dahod GJ-23-001-074-001/959888271
(Vijagadh) 		1123001000NRG24310720230592638 31/07/2023 PARMAR JENTIBHAI NAGRIYABHAI 1123001WL031162 PARMAR JENTIBHAI NAGRIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304233 PARMAR JENTIBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-074-001/959888271
(Vijagadh) 		1123001000NRG24310720230592639 31/07/2023 Parmar Narangiben Jentibhai 1123001WL031162 Parmar Narangiben Jentibhai 00057 BARB0BGGBXX 3072 3072 Processed 04/08/2023 4173304232 NARANGIBEN JAYNTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-074-001/959889047
(Vijagadh) 		1123001000NRG24310720230592646 31/07/2023 parmar pappuben sukiyabhai 1123001WL031162 parmar pappuben sukiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304546 PARMAR PAPPUBEN SUKIYABHA ICICI BANK LTD(508534)
320 Dahod GJ-23-001-074-001/959889056
(Vijagadh) 		1123001000NRG24310720230592647 31/07/2023 parmar sunaben kanaiyabhai 1123001WL031162 parmar sunaben kanaiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304545 Bhuriya Jantaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-074-001/959889057
(Vijagadh) 		1123001000NRG24310720230592648 31/07/2023 parmar vakilbhai busiyabhai 1123001WL031162 parmar vakilbhai busiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304549 VAKILBHAI BACHIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-074-001/959889060
(Vijagadh) 		1123001000NRG24310720230592650 31/07/2023 parmar kaliben balubhai 1123001WL031162 parmar kaliben balubhai 00057 BARB0BGGBXX 3584 3584 Processed 04/08/2023 4173304234 PARMAR KALIBEN BALUBHAI ICICI BANK LTD(508534)
323 Dahod GJ-23-001-074-001/959889081
(Vijagadh) 		1123001000NRG24310720230592653 31/07/2023 parmar vijaybhai gorkhabhai 1123001WL031162 parmar vijaybhai gorkhabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304227 PARMAR VIJAYBHAI GORKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-074-001/959889082
(Vijagadh) 		1123001000NRG24310720230592654 31/07/2023 parmar kanubhai gorkhabhai 1123001WL031162 parmar kanubhai gorkhabhai 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173304226 PARMAR KANUBHAI GORKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-074-001/959889110
(Vijagadh) 		1123001000NRG24310720230592659 31/07/2023 mangubhai mesubhai parmar 1123001WL031162 mangubhai mesubhai parmar 00057 BARB0BGGBXX 3328 3328 Processed 04/08/2023 4173303885 PARMAR MANGUBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 457070 457070
326 Dahod GJ-23-001-061-001/9898811066
(Simaliya Khurd) 		1123001000NRG24290720230589941 31/07/2023 AMALIYAR BABUBHAI VICHIYABHAI 1123001WL030952 AMALIYAR BABUBHAI VICHIYABHAI 00078 CNRB0003308 2431 2431 Rejected 04/08/2023 4173304588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Dahod GJ-23-001-061-001/9898811066
(Simaliya Khurd) 		1123001000NRG24290720230589942 31/07/2023 AMALIYAR SONLABEN BABUBHAI 1123001WL030952 AMALIYAR SONLABEN BABUBHAI 00078 CNRB0003308 2431 2431 Processed 04/08/2023 4173304359 Mrs. SONALBEN BABUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
328 Dahod GJ-23-001-061-001/9898811282
(Simaliya Khurd) 		1123001000NRG24290720230589957 31/07/2023 AMALIYAR ROHITBHAI SANKARBHAI 1123001WL030952 AMALIYAR ROHITBHAI SANKARBHAI 00078 CNRB0003308 2431 2431 Processed 04/08/2023 4173304587 ROHIT SHANKARBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
329 Dahod GJ-23-001-038-001/5597782582
(Limdabara) 		1123001000NRG24310720230592333 31/07/2023 Limbabhai Vasnabhai Devdha 1123001WL031138 Limbabhai Vasnabhai Devdha 00078 CNRB0017069 3500 3500 Processed 04/08/2023 4173304489 LIMBABHAI VASNABHAI DEVDHA CANARA BANK(508532)
330 Dahod GJ-23-001-073-001/559800283
(Varvada) 		1123001000NRG24290720230590150 31/07/2023 Bariya Parthkumar udesingh 1123001WL030962 Bariya Parthkumar udesingh 00078 CNRB0017069 1650 1650 Rejected 04/08/2023 4173304326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5150 5150
331 Dahod GJ-23-001-030-001/559594905
(Khangela) 		1123001000NRG24310720230592891 31/07/2023 Parmar Simubhai 1123001WL031176 Parmar Simubhai 00089 CBIN0280482 3584 3584 Processed 04/08/2023 4173304094 Mr. SIMU M UG TERSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
332 Dahod GJ-23-001-040-001/5598998586
(Moti Kharaj) 		1123001000NRG24310720230592964 31/07/2023 DAMOR HETUBEN NARSINGBHAI 1123001WL031180 DAMOR HETUBEN NARSINGBHAI 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173304436 Hetuben Narshingbhai Damor FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-040-001/5598998586
(Moti Kharaj) 		1123001000NRG24310720230592963 31/07/2023 DAMOR NARSINGBHAI MANGALIYABHAI 1123001WL031180 DAMOR NARSINGBHAI MANGALIYABHAI 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173304435 Narshingbhai Mangaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-040-001/5598998594
(Moti Kharaj) 		1123001000NRG24310720230592965 31/07/2023 MAVI RAMESHBHAI PUNIYABHAI 1123001WL031180 MAVI RAMESHBHAI PUNIYABHAI 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173303889 Rameshbhai Puniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-040-001/5598998594
(Moti Kharaj) 		1123001000NRG24310720230592966 31/07/2023 MAVI SHARDABEN RAMESHBHAI 1123001WL031180 MAVI SHARDABEN RAMESHBHAI 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173304391 Shardaben Rameshbhai Mavi FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-040-001/5598998595
(Moti Kharaj) 		1123001000NRG24310720230592967 31/07/2023 MAVI CHETANBHAI RAMESHBHAI 1123001WL031180 MAVI CHETANBHAI RAMESHBHAI 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173303890 Mavi Chetanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-040-001/5598998597
(Moti Kharaj) 		1123001000NRG24310720230592968 31/07/2023 DAMOR HUMLABHAI RALIYABHAI 1123001WL031180 DAMOR HUMLABHAI RALIYABHAI 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173304389 Humlabhai Raliyabhia Damor FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-040-001/5598998839
(Moti Kharaj) 		1123001000NRG24310720230592972 31/07/2023 DAMOR KALUBHAI VASANABHAI 1123001WL031180 DAMOR KALUBHAI VASANABHAI 00089 CBIN0280482 100 100 Processed 04/08/2023 4173304409 Mr. KALIYABHAI VASANABHAI DAMOR CENTRAL BANK OF INDIA(607115)
339 Dahod GJ-23-001-040-001/5598998839
(Moti Kharaj) 		1123001000NRG24310720230592973 31/07/2023 DAMOR RAMILABEN KALUBHAI 1123001WL031180 DAMOR RAMILABEN KALUBHAI 00089 CBIN0280482 100 100 Processed 04/08/2023 4173304440 Mrs. RAMILABEN KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-040-001/5598998840
(Moti Kharaj) 		1123001000NRG24310720230592974 31/07/2023 DAMOR SURESHBHAI KALUBHAI 1123001WL031180 DAMOR SURESHBHAI KALUBHAI 00089 CBIN0280482 100 100 Processed 04/08/2023 4173304441 Mr. SURESH KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
341 Dahod GJ-23-001-040-001/5598999016
(Moti Kharaj) 		1123001000NRG24310720230592980 31/07/2023 SANGADIYA SURESHBHAI SUMABHAI 1123001WL031180 SANGADIYA SURESHBHAI SUMABHAI 00089 CBIN0280482 3060 3060 Processed 04/08/2023 4173304445 Sureshbhai Somabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-040-001/5598999090
(Moti Kharaj) 		1123001000NRG24310720230592981 31/07/2023 Bhabhor chanduben mithiyabhai 1123001WL031180 Bhabhor chanduben mithiyabhai 00089 CBIN0280482 3060 3060 Processed 04/08/2023 4173303990 Chanduben Mithiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-040-001/5598999651
(Moti Kharaj) 		1123001000NRG24310720230592985 31/07/2023 BHABHOR PANKESHBHAI SAMSUBHAI 1123001WL031180 BHABHOR PANKESHBHAI SAMSUBHAI 00089 CBIN0280482 2550 2550 Processed 04/08/2023 4173304639 Mr. PANKESH UG SAVITABEN SAMSUBHAI BHABH CENTRAL BANK OF INDIA(607115)
344 Dahod GJ-23-001-040-001/5599000142
(Moti Kharaj) 		1123001000NRG24310720230592988 31/07/2023 SANGADIYA BHURIBEN BALU 1123001WL031180 SANGADIYA BHURIBEN BALU 00089 CBIN0280482 3060 3060 Rejected 04/08/2023 4173304067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dahod GJ-23-001-040-001/5599000284
(Moti Kharaj) 		1123001000NRG24310720230593211 31/07/2023 Kochara Vikrambhai Saburbhai 1123001WL031196 Kochara Vikrambhai Saburbhai 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304339 Mr. VIKARMBHAI SABURBHAI KOCHARA CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-040-001/5599000801
(Moti Kharaj) 		1123001000NRG24300720230590959 31/07/2023 BHABHOR JIMABEN MAGANBHAI 1123001WL031050 BHABHOR JIMABEN MAGANBHAI 00089 CBIN0280482 2304 2304 Processed 04/08/2023 4173304300 MRS JIMABEN MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
347 Dahod GJ-23-001-040-001/5599001207
(Moti Kharaj) 		1123001000NRG24310720230593020 31/07/2023 Kiranbhai Raysingbhai Damor 1123001WL031181 Kiranbhai Raysingbhai Damor 00089 CBIN0280482 3072 3072 Processed 04/08/2023 4173304390 KIRANKUMAR RAYSINGBHAI DAMOR BANK OF BARODA(606985)
348 Dahod GJ-23-001-040-001/5599001282
(Moti Kharaj) 		1123001000NRG24310720230591646 31/07/2023 Sangadiya Jalubhai Kalubhai 1123001WL031111 Sangadiya Jalubhai Kalubhai 00089 CBIN0280482 2304 2304 Processed 04/08/2023 4173304666 SANGADIYA JALUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dahod GJ-23-001-040-001/5599001627
(Moti Kharaj) 		1123001000NRG24300720230590942 31/07/2023 Damor Ditliben Raychandbhai 1123001WL031048 Damor Ditliben Raychandbhai 00089 CBIN0280482 3584 3584 Processed 04/08/2023 4173304668 Damor Ditliben Raychandbhai FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-074-001/1180040155
(Vijagadh) 		1123001000NRG24310720230592615 31/07/2023 Parmar Lilaben rajubhai 1123001WL031162 Parmar Lilaben rajubhai 00089 CBIN0280482 3584 3584 Processed 04/08/2023 4173304229 Mrs. Lilaben Rajubhai Parmar CENTRAL BANK OF INDIA(607115)
351 Dahod GJ-23-001-074-001/1180040158
(Vijagadh) 		1123001000NRG24310720230592616 31/07/2023 Parmar sabubhai mansukhbhai 1123001WL031162 Parmar sabubhai mansukhbhai 00089 CBIN0280482 3584 3584 Processed 04/08/2023 4173304386 SABUBHAI MANSHUKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
352 Dahod GJ-23-001-074-001/1180040162
(Vijagadh) 		1123001000NRG24310720230592618 31/07/2023 Parmar chandrasinh mansing 1123001WL031162 Parmar chandrasinh mansing 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304295 Mr. CHANDRASINH MANSING PARMAR CENTRAL BANK OF INDIA(607115)
353 Dahod GJ-23-001-074-001/1180040529
(Vijagadh) 		1123001000NRG24310720230592621 31/07/2023 PARMAR ASHISHBHAI KANUBHAI 1123001WL031162 PARMAR ASHISHBHAI KANUBHAI 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304290 Mr. ASHISH M UG KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-074-001/1180040638
(Vijagadh) 		1123001000NRG24310720230592627 31/07/2023 PARMAR USHABEN TAJIYABHAI 1123001WL031162 PARMAR USHABEN TAJIYABHAI 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304349 Miss. USHA M UG TAJIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-074-001/1180040644
(Vijagadh) 		1123001000NRG24310720230592629 31/07/2023 PARMAR JIVANTABEN DALSUKHABHAI 1123001WL031162 PARMAR JIVANTABEN DALSUKHABHAI 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304084 Miss. JIVANTA DALSUKHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
356 Dahod GJ-23-001-074-001/270-A
(Vijagadh) 		1123001000NRG24310720230592635 31/07/2023 SAVLIBE 1123001WL031162 SAVLIBE 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304336 PARMAR SAVLIBEN BADIYABHA ICICI BANK LTD(508534)
357 Dahod GJ-23-001-074-001/959889075
(Vijagadh) 		1123001000NRG24310720230592651 31/07/2023 parmar rajubhai valabhai 1123001WL031162 parmar rajubhai valabhai 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304601 RAJUBHAI VALABHAI PARMAR UCO BANK(607066)
358 Dahod GJ-23-001-074-001/959889075
(Vijagadh) 		1123001000NRG24310720230592652 31/07/2023 parmar sumitraben rajubhai 1123001WL031162 parmar sumitraben rajubhai 00089 CBIN0280482 3328 3328 Rejected 04/08/2023 4173304602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Dahod GJ-23-001-074-001/959889088
(Vijagadh) 		1123001000NRG24310720230592655 31/07/2023 parmar lataben vijaybhai 1123001WL031162 parmar lataben vijaybhai 00089 CBIN0280482 2816 2816 Processed 04/08/2023 4173304385 Lataben Vijaybhai Parmar FINCARE SMALL FINANCE BANK LTD(608304)
360 Dahod GJ-23-001-074-001/959889089
(Vijagadh) 		1123001000NRG24310720230592656 31/07/2023 parmar lalitaben badiyabhai 1123001WL031162 parmar lalitaben badiyabhai 00089 CBIN0280482 3328 3328 Rejected 04/08/2023 4173304603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dahod GJ-23-001-074-001/959889090
(Vijagadh) 		1123001000NRG24310720230592657 31/07/2023 miraben kanubhai parmar 1123001WL031162 miraben kanubhai parmar 00089 CBIN0280482 2816 2816 Processed 04/08/2023 4173303883 Miss. MIRABEN M UG KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
362 Dahod GJ-23-001-074-001/959889098
(Vijagadh) 		1123001000NRG24310720230592658 31/07/2023 kanaben nablabhai damor 1123001WL031162 kanaben nablabhai damor 00089 CBIN0280482 3328 3328 Processed 04/08/2023 4173304585 Mrs. KANABEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
363 Dahod GJ-23-001-074-001/959889114
(Vijagadh) 		1123001000NRG24310720230592660 31/07/2023 rahulbhai pappubhai parmar 1123001WL031162 rahulbhai pappubhai parmar 00089 CBIN0280482 2560 2560 Rejected 04/08/2023 4173304083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 93950 93950
364 Dahod GJ-23-001-049-001/5598691
(Nimnalia) 		1123001000NRG24280720230588676 31/07/2023 Paramar Mangala Vaka 1123001WL030864 Paramar Mangala Vaka 00089 CBIN0280483 2470 2470 Processed 04/08/2023 4173304090 Mr. MANGALABHAI VAKABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2470 2470
365 Dahod GJ-23-001-074-001/959889111
(Vijagadh) 		1123001000NRG24310720230592710 31/07/2023 kaliben ruppubhai parmar 1123001WL031163 kaliben ruppubhai parmar 00089 CBIN0281647 3328 3328 Rejected 04/08/2023 4173304082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
366 Dahod GJ-23-001-028-001/5598802423
(Kathla) 		1123001000NRG24310720230593165 31/07/2023 DAMOR MANGIBEN RASHULBHAI 1123001WL031194 DAMOR MANGIBEN RASHULBHAI 00089 CBIN0281651 3328 3328 Processed 04/08/2023 4173304136 Mrs. MANGI RASUL DAMOR CENTRAL BANK OF INDIA(607115)
367 Dahod GJ-23-001-028-001/5598889739
(Kathla) 		1123001000NRG24310720230593166 31/07/2023 DAMOR RAKESH SABURBHAI 1123001WL031194 DAMOR RAKESH SABURBHAI 00089 CBIN0281651 3328 3328 Processed 04/08/2023 4173304289 RAKESHBHAI SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
368 Dahod GJ-23-001-028-001/5598889739
(Kathla) 		1123001000NRG24310720230593167 31/07/2023 DAMOR RAKESH SABURBHAI 1123001WL031194 DAMOR RAKESH SABURBHAI 00089 CBIN0281651 3328 3328 Processed 04/08/2023 4173303946 DAMOR SHARADABEN RAKESHBHAI INDUSIND BANK(607189)
369 Dahod GJ-23-001-028-001/5598890662
(Kathla) 		1123001000NRG24300720230590915 31/07/2023 damor ajaybhai dineshbhai 1123001WL031045 damor ajaybhai dineshbhai 00089 CBIN0281651 3072 3072 Processed 04/08/2023 4173304667 AJAYBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-031-001/555984639
(Khapariya) 		1123001000NRG24290720230590022 31/07/2023 bhabhor rasudabhai limji 1123001WL030958 bhabhor rasudabhai limji 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304257 Mr. RASUDABHAI LIMBJI BHAI BHABHOR CENTRAL BANK OF INDIA(607115)
371 Dahod GJ-23-001-031-001/555984666
(Khapariya) 		1123001000NRG24290720230590024 31/07/2023 DAMOR MANJI KAMAL 1123001WL030958 DAMOR MANJI KAMAL 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304285 Mr. MANJIBHAI KAMALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-031-001/555984855
(Khapariya) 		1123001000NRG24290720230590027 31/07/2023 bhabhor rimaben zhitrabhai 1123001WL030958 bhabhor rimaben zhitrabhai 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304043 Mrs. REMABEN JITHARABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
373 Dahod GJ-23-001-031-001/555984855
(Khapariya) 		1123001000NRG24290720230590026 31/07/2023 bhabhor zhitrabhai raysing 1123001WL030958 bhabhor zhitrabhai raysing 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304259 Mr. ZITHARABHAI RAYSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
374 Dahod GJ-23-001-031-001/555985003
(Khapariya) 		1123001000NRG24290720230590028 31/07/2023 damor ramilaben jalu 1123001WL030958 damor ramilaben jalu 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304038 Mrs. RAMILABEN JALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
375 Dahod GJ-23-001-031-001/5559850779
(Khapariya) 		1123001000NRG24290720230590031 31/07/2023 sangada varsingh pidiyabhai 1123001WL030958 sangada varsingh pidiyabhai 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173303904 VARSINGBHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dahod GJ-23-001-031-001/5559850798
(Khapariya) 		1123001000NRG24290720230590032 31/07/2023 damor satrabhai rumalbhai 1123001WL030958 damor satrabhai rumalbhai 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304273 CHHATRABHAI RUMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dahod GJ-23-001-031-001/5559850926
(Khapariya) 		1123001000NRG24290720230590033 31/07/2023 Bhabhor Nabaliben Dineshbhai 1123001WL030958 Bhabhor Nabaliben Dineshbhai 00089 CBIN0281651 3584 3584 Processed 04/08/2023 4173304444 Mrs. NABALIBEN DINESH BHABHOR CENTRAL BANK OF INDIA(607115)
378 Dahod GJ-23-001-061-001/989880747
(Simaliya Khurd) 		1123001000NRG24310720230592514 31/07/2023 manju 1123001WL031149 manju 00089 CBIN0281651 3346 3346 Processed 04/08/2023 4173303900 MANJUBEN NITESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-061-001/989880766
(Simaliya Khurd) 		1123001061NRG24300720230590948 31/07/2023 amliyar zithara rumal 1123001WL031049 amliyar zithara rumal 00089 CBIN0281651 3328 3328 Processed 04/08/2023 4173304079 Zithara ICICI BANK LTD(508534)
380 Dahod GJ-23-001-061-001/989880986
(Simaliya Khurd) 		1123001061NRG24300720230590953 31/07/2023 amliyar abhesing bavhu 1123001WL031049 amliyar abhesing bavhu 00089 CBIN0281651 3328 3328 Processed 04/08/2023 4173304557 Mr. ABHESING BACHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
381 Dahod GJ-23-001-061-001/9898811114
(Simaliya Khurd) 		1123001000NRG24310720230592515 31/07/2023 Amaliyar Ronakbhai Kajibhai 1123001WL031149 Amaliyar Ronakbhai Kajibhai 00089 CBIN0281651 3107 3107 Processed 04/08/2023 4173304394 Mr. RONAKBHAI KAJIBHAI AMALIAYR CENTRAL BANK OF INDIA(607115)
382 Dahod GJ-23-001-061-001/9898811114
(Simaliya Khurd) 		1123001000NRG24310720230592516 31/07/2023 Amaliyar Vaishaliben Kajibhai 1123001WL031149 Amaliyar Vaishaliben Kajibhai 00089 CBIN0281651 3107 3107 Processed 04/08/2023 4173304395 Miss. VAISHALIBEN KAJIBEN AMALIYAR CENTRAL BANK OF INDIA(607115)
383 Dahod GJ-23-001-072-001/559889999
(Vankiya) 		1123001000NRG24310720230591687 31/07/2023 sangada chandiya valchand 1123001WL031114 sangada chandiya valchand 00089 CBIN0281651 3328 3328 Rejected 04/08/2023 4173303961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dahod GJ-23-001-072-001/559890001
(Vankiya) 		1123001000NRG24310720230591688 31/07/2023 sangada tersing chandiya 1123001WL031114 sangada tersing chandiya 00089 CBIN0281651 2380 2380 Processed 04/08/2023 4173304260 TERSING SANDIABHAI SANGADA BANK OF BARODA(606985)
385 Dahod GJ-23-001-072-001/559890048
(Vankiya) 		1123001000NRG24310720230591692 31/07/2023 SANGADA GANJIBHAI NARSING 1123001WL031114 SANGADA GANJIBHAI NARSING 00089 CBIN0281651 3328 3328 Rejected 04/08/2023 4173303963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dahod GJ-23-001-072-001/559890126
(Vankiya) 		1123001000NRG24310720230591701 31/07/2023 mhaniya babubhai jimal 1123001WL031114 mhaniya babubhai jimal 00089 CBIN0281651 1673 1673 Processed 04/08/2023 4173304140 Mr. BABUBHAI JIMALBHAI MOHANIYA INDIAN BANK(607105)
387 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24310720230591704 31/07/2023 mavi narmadaben fatesingh 1123001WL031114 mavi narmadaben fatesingh 00089 CBIN0281651 1673 1673 Processed 04/08/2023 4173304032 Mr. FATESINGBHAI SAVLABHAI MAVI INDIAN BANK(607105)
388 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24310720230591705 31/07/2023 mavi narmadaben fatesingh 1123001WL031114 mavi narmadaben fatesingh 00089 CBIN0281651 1673 1673 Processed 04/08/2023 4173304033 Mrs. NARMADABEN FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
389 Dahod GJ-23-001-072-001/559890366
(Vankiya) 		1123001000NRG24310720230591709 31/07/2023 Sangda Gitaben Vipulbhai 1123001WL031114 Sangda Gitaben Vipulbhai 00089 CBIN0281651 1320 1320 Processed 04/08/2023 4173304089 Mrs. GEETABEN VIPULBHAI SANGADA CENTRAL BANK OF INDIA(607115)
390 Dahod GJ-23-001-072-001/559890366
(Vankiya) 		1123001000NRG24310720230591710 31/07/2023 Sangda Vighneshbhai Tersingh 1123001WL031114 Sangda Vighneshbhai Tersingh 00089 CBIN0281651 1320 1320 Rejected 04/08/2023 4173304586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dahod GJ-23-001-072-001/559890366
(Vankiya) 		1123001000NRG24310720230591708 31/07/2023 Sangda Vipulbhai Tersingh 1123001WL031114 Sangda Vipulbhai Tersingh 00089 CBIN0281651 1320 1320 Processed 04/08/2023 4173304088 SANGADA VIPULBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75959 75959
392 Dahod GJ-23-001-069-001/5597341
(Ukardi) 		1123001000NRG24290720230589550 31/07/2023 MANSINGBHAI 1123001WL030917 MANSINGBHAI 00152 HDFC0000785 3584 3584 Rejected 04/08/2023 4173304664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
393 Dahod GJ-23-001-034-001/555557109
(Kharoda) 		1123001000NRG24310720230591811 31/07/2023 soida ramli rasul 1123001WL031119 soida ramli rasul 00165 IBKL0000445 2000 2000 Rejected 04/08/2023 4173304635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Dahod GJ-23-001-034-001/555557110
(Kharoda) 		1123001000NRG24310720230591812 31/07/2023 soida pravin rasul 1123001WL031119 soida pravin rasul 00165 IBKL0000445 2000 2000 Rejected 04/08/2023 4173304636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dahod GJ-23-001-034-001/555557230
(Kharoda) 		1123001000NRG24310720230591814 31/07/2023 soida vanraj hira 1123001WL031119 soida vanraj hira 00165 IBKL0000445 2000 2000 Processed 04/08/2023 4173304634 VANRAJBHAI HIRABHAI SOIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
396 Dahod GJ-23-001-040-001/559899895
(Moti Kharaj) 		1123001000NRG24310720230592979 31/07/2023 damor sabuben ditiyabhai 1123001WL031180 damor sabuben ditiyabhai 00168 ICIC0000466 3060 3060 Rejected 04/08/2023 4173304611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Dahod GJ-23-001-061-001/989880645
(Simaliya Khurd) 		1123001061NRG24300720230590943 31/07/2023 amaliyar hiriya kalji 1123001WL031049 amaliyar hiriya kalji 00168 ICIC0000466 3328 3328 Processed 04/08/2023 4173304245 Hiriyabhai ICICI BANK LTD(508534)
398 Dahod GJ-23-001-061-001/989880645
(Simaliya Khurd) 		1123001061NRG24300720230590944 31/07/2023 amaliyar vidiben hiriya 1123001WL031049 amaliyar vidiben hiriya 00168 ICIC0000466 3328 3328 Processed 04/08/2023 4173304244 Mrs. VARDIBEN HIRIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
399 Dahod GJ-23-001-061-001/989880656
(Simaliya Khurd) 		1123001061NRG24300720230590947 31/07/2023 amaliyar vankiben jokha 1123001WL031049 amaliyar vankiben jokha 00168 ICIC0000466 3328 3328 Processed 04/08/2023 4173304080 AMLIYAR VANKIBEN JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-065-001/55925641-A
(Tarvadiya Bhau) 		1123001000NRG24290720230590077 31/07/2023 Bhabhor Ajaybhai Kasnabhai 1123001WL030960 Bhabhor Ajaybhai Kasnabhai 00168 ICIC0000466 2816 2816 Rejected 04/08/2023 4173304081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15860 15860
401 Dahod GJ-23-001-040-001/559899906
(Moti Kharaj) 		1123001000NRG24310720230593078 31/07/2023 chuhan paniben rameshbhai 1123001WL031185 chuhan paniben rameshbhai 00168 ICIC0000538 3584 3584 Processed 04/08/2023 4173304239 Chauhan paniben ICICI BANK LTD(508534)
402 Dahod GJ-23-001-052-001/559889234
(Rachharda) 		1123001000NRG24310720230591649 31/07/2023 baman haresh devising 1123001WL031112 baman haresh devising 00168 ICIC0000538 3824 3824 Processed 04/08/2023 4173304248 BAMAN HARESHBHAI DEVISINH BARODA GUJARAT GRAMIN BANK(606995)
403 Dahod GJ-23-001-061-001/989880862
(Simaliya Khurd) 		1123001061NRG24300720230590950 31/07/2023 khapriya 1123001WL031049 khapriya 00168 ICIC0000538 3328 3328 Processed 04/08/2023 4173304609 AMALIYAR KHAPARIYABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-061-001/989880862
(Simaliya Khurd) 		1123001061NRG24300720230590951 31/07/2023 manuben 1123001WL031049 manuben 00168 ICIC0000538 3328 3328 Processed 04/08/2023 4173304610 Mrs. MANUBEN KHAPARIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-065-001/55925282
(Tarvadiya Bhau) 		1123001000NRG24300720230590873 31/07/2023 Meda sabu madiya 1123001WL031040 Meda sabu madiya 00168 ICIC0000538 3328 3328 Processed 04/08/2023 4173304608 DAMOR SABUBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Dahod GJ-23-001-074-001/959888456
(Vijagadh) 		1123001000NRG24310720230592641 31/07/2023 PARMAR RAJUBHAI SAMSUBHAI 1123001WL031162 PARMAR RAJUBHAI SAMSUBHAI 00168 ICIC0000538 3584 3584 Processed 04/08/2023 4173304247 RAJUBHAI SAMSUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 20976 20976
407 Dahod GJ-23-001-040-001/5598997926
(Moti Kharaj) 		1123001000NRG24310720230593035 31/07/2023 chuhan jatniben sankarbhai 1123001WL031183 chuhan jatniben sankarbhai 00168 ICIC0002239 3584 3584 Rejected 04/08/2023 4173304240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dahod GJ-23-001-040-001/5598997975
(Moti Kharaj) 		1123001000NRG24310720230593040 31/07/2023 kaped rashikbhai bashubhai 1123001WL031183 kaped rashikbhai bashubhai 00168 ICIC0002239 3584 3584 Processed 04/08/2023 4173304241 Khaped Rasikbhai Bachubhai BANK OF BARODA(606985)
409 Dahod GJ-23-001-040-001/5598998032
(Moti Kharaj) 		1123001000NRG24310720230593072 31/07/2023 kochara amarshingbhai nanjibhai 1123001WL031185 kochara amarshingbhai nanjibhai 00168 ICIC0002239 3584 3584 Processed 04/08/2023 4173304246 AMARSINH NANJIBHAI KOCHARA IDBI BANK(607095)
410 Dahod GJ-23-001-040-001/559899823
(Moti Kharaj) 		1123001000NRG24310720230592959 31/07/2023 mavi kantibhai ruplabhai 1123001WL031180 mavi kantibhai ruplabhai 00168 ICIC0002239 3072 3072 Processed 04/08/2023 4173304612 Kantibhai Ruplabhai Mavi FINO PAYMENTS BANK LTD(608001)
411 Dahod GJ-23-001-040-001/5598998266
(Moti Kharaj) 		1123001000NRG24300720230590958 31/07/2023 valkiben mansukhbhai 1123001WL031050 valkiben mansukhbhai 00168 ICIC0002239 2304 2304 Processed 04/08/2023 4173304335 Mrs. VALKIBEN MANSUKHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-040-001/5598998475
(Moti Kharaj) 		1123001000NRG24310720230591638 31/07/2023 sangadiya gumli jalu 1123001WL031111 sangadiya gumli jalu 00168 ICIC0002239 2304 2304 Processed 04/08/2023 4173304242 MAKNIBEN JORSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-040-001/55997463
(Moti Kharaj) 		1123001000NRG24310720230593031 31/07/2023 DAMOR NUTIBEN PREMCHANDBHAI 1123001WL031182 DAMOR NUTIBEN PREMCHANDBHAI 00168 ICIC0002239 120 120 Processed 04/08/2023 4173304243 Mrs. DAMOR NURIBEN PREMCHANDBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 18552 18552
414 Dahod GJ-23-001-004-001/5598824
(Bhambhori) 		1123001000NRG24290720230590013 31/07/2023 KALARA SAILESH PANGLABHAI 1123001WL030957 KALARA SAILESH PANGLABHAI 00176 IDIB000D508 3584 3584 Processed 04/08/2023 4173304328 Shaileshbhai Panglabhai Kalara BANK OF BARODA(606985)
415 Dahod GJ-23-001-040-001/5598997925
(Moti Kharaj) 		1123001000NRG24310720230593033 31/07/2023 ratod kalubhai laljjibbhai 1123001WL031183 ratod kalubhai laljjibbhai 00176 IDIB000D508 3584 3584 Rejected 04/08/2023 4173303949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-072-001/559889692
(Vankiya) 		1123001000NRG24290720230589883 31/07/2023 sanagada chuniya jimal 1123001WL030946 sanagada chuniya jimal 00176 IDIB000D508 3584 3584 Processed 04/08/2023 4173304250 MR CHUNIYABHAI JIMALBHAI SANGADA STATE BANK OF INDIA(508548)
417 Dahod GJ-23-001-072-001/559889705
(Vankiya) 		1123001000NRG24310720230591686 31/07/2023 sangada javabhai ramabhai 1123001WL031114 sangada javabhai ramabhai 00176 IDIB000D508 3328 3328 Processed 04/08/2023 4173304271 Sangada Javabhai Ramabhai FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-072-001/559890001
(Vankiya) 		1123001000NRG24310720230591689 31/07/2023 sangada jetaben tersing 1123001WL031114 sangada jetaben tersing 00176 IDIB000D508 2380 2380 Rejected 04/08/2023 4173304665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dahod GJ-23-001-072-001/559890047
(Vankiya) 		1123001000NRG24310720230591691 31/07/2023 SANGADA ALKESHBHAI BHUDIYA 1123001WL031114 SANGADA ALKESHBHAI BHUDIYA 00176 IDIB000D508 3328 3328 Processed 04/08/2023 4173304348 Sangada Alkeshbhai Bhudiyabhai FINO PAYMENTS BANK LTD(608001)
420 Dahod GJ-23-001-072-001/559890111
(Vankiya) 		1123001000NRG24310720230591695 31/07/2023 katara khetiya surji 1123001WL031114 katara khetiya surji 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304252 Mr. KHETIYABHAI SURJI KATARA CENTRAL BANK OF INDIA(607115)
421 Dahod GJ-23-001-072-001/559890111
(Vankiya) 		1123001000NRG24310720230591696 31/07/2023 katara khetiya surji 1123001WL031114 katara khetiya surji 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304251 Katara Ramilaben ICICI BANK LTD(508534)
422 Dahod GJ-23-001-072-001/559890122
(Vankiya) 		1123001000NRG24310720230591697 31/07/2023 mohaniya jimalbhai limjibhai 1123001WL031114 mohaniya jimalbhai limjibhai 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304036 Jamalabhai ICICI BANK LTD(508534)
423 Dahod GJ-23-001-072-001/559890122
(Vankiya) 		1123001000NRG24310720230591698 31/07/2023 mohaniyajhabuben jimalbhai 1123001WL031114 mohaniyajhabuben jimalbhai 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304037 Mrs. ZABUBEN JAMALBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
424 Dahod GJ-23-001-072-001/559890125
(Vankiya) 		1123001000NRG24310720230591699 31/07/2023 mohaniya jayeshbhai babu 1123001WL031114 mohaniya jayeshbhai babu 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304331 Mr. JITENDRABHAI BABUBHAI MOHANIYA INDIAN BANK(607105)
425 Dahod GJ-23-001-072-001/559890125
(Vankiya) 		1123001000NRG24310720230591700 31/07/2023 mohaniya kanu jayeshbhai 1123001WL031114 mohaniya kanu jayeshbhai 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304303 Mrs. KANUBEN JITENDRABHAI MOHANIYA INDIAN BANK(607105)
426 Dahod GJ-23-001-072-001/559890126
(Vankiya) 		1123001000NRG24310720230591702 31/07/2023 mhaniya sinaben babubhai 1123001WL031114 mhaniya sinaben babubhai 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304253 Chinaben ICICI BANK LTD(508534)
427 Dahod GJ-23-001-072-001/559890243
(Vankiya) 		1123001000NRG24310720230591706 31/07/2023 mavi manesh fatesingh 1123001WL031114 mavi manesh fatesingh 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304276 Mr. MANESHBHAI FATIYABHAI MAVI INDIAN BANK(607105)
428 Dahod GJ-23-001-072-001/559890243
(Vankiya) 		1123001000NRG24310720230591707 31/07/2023 mavi sitaben manesh 1123001WL031114 mavi sitaben manesh 00176 IDIB000D508 1673 1673 Processed 04/08/2023 4173304277 RITABEN MANESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34845 34845
429 Dahod GJ-23-001-004-001/5598885870
(Bhambhori) 		1123001000NRG24290720230590017 31/07/2023 Silot Lilubhai Dinubhai 1123001WL030957 Silot Lilubhai Dinubhai 00354 PUNB0670300 2304 2304 Rejected 04/08/2023 4173303935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Dahod GJ-23-001-004-001/5598885960
(Bhambhori) 		1123001000NRG24290720230589993 31/07/2023 Bhabhor Nilamben Chuniyabhai 1123001WL030956 Bhabhor Nilamben Chuniyabhai 00354 PUNB0670300 3584 3584 Processed 04/08/2023 4173304325 PRITINA DINESH KAMOL BARODA GUJARAT GRAMIN BANK(606995)
431 Dahod GJ-23-001-018-002/5659682400
(Doki) 		1123001000NRG24310720230592484 31/07/2023 VINODBHAI 1123001WL031146 VINODBHAI 00354 PUNB0670300 1912 1912 Processed 04/08/2023 4173304053 VINODBHAI VAHONIYA PUNJAB NATIONAL BANK(508568)
432 Dahod GJ-23-001-018-002/5659682441
(Doki) 		1123001000NRG24310720230592486 31/07/2023 MANJULABEN 1123001WL031146 MANJULABEN 00354 PUNB0670300 1912 1912 Processed 04/08/2023 4173304054 MANJULABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
433 Dahod GJ-23-001-053-001/55961586
(Rajpur) 		1123001000NRG24300720230590931 31/07/2023 bhuriya punkiben 1123001WL031047 bhuriya punkiben 00354 PUNB0670300 3346 3346 Processed 04/08/2023 4173303938 PUNKIBEN KALIYABHAI BHURIYA PUNJAB NATIONAL BANK(508568)
434 Dahod GJ-23-001-053-001/55961586
(Rajpur) 		1123001000NRG24300720230590933 31/07/2023 devikaben 1123001WL031047 devikaben 00354 PUNB0670300 3346 3346 Rejected 04/08/2023 4173303936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 Dahod GJ-23-001-053-001/55961586
(Rajpur) 		1123001000NRG24300720230590932 31/07/2023 kamlesh 1123001WL031047 kamlesh 00354 PUNB0670300 3346 3346 Processed 04/08/2023 4173303937 KAMLESHBHAI KALIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-061-001/9898811294
(Simaliya Khurd) 		1123001000NRG24290720230589963 31/07/2023 AMALIYAR RAMASUBEN RAMANBHAI 1123001WL030952 AMALIYAR RAMASUBEN RAMANBHAI 00354 PUNB0670300 210 210 Rejected 04/08/2023 4173303934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19960 19960
437 Dahod GJ-23-001-034-001/555557318
(Kharoda) 		1123001000NRG24310720230591816 31/07/2023 Parmar Radha Ramesh 1123001WL031119 Parmar Radha Ramesh 00415 SBIN0000368 2000 2000 Processed 04/08/2023 4173304163 RADHABEN KEGUBEN ICICI BANK LTD(508534)
438 Dahod GJ-23-001-038-001/559781188
(Limdabara) 		1123001000NRG24310720230592342 31/07/2023 devdha tibli pidya 1123001WL031138 devdha tibli pidya 00415 SBIN0000368 3500 3500 Processed 04/08/2023 4173303995 MRS TIBLIBEN PIDYABHAI DEVDHA STATE BANK OF INDIA(508548)
439 Dahod GJ-23-001-040-001/5598998037
(Moti Kharaj) 		1123001000NRG24310720230593073 31/07/2023 parmar mahendrbhai sakrabhai 1123001WL031185 parmar mahendrbhai sakrabhai 00415 SBIN0000368 3584 3584 Processed 04/08/2023 4173304031 Mahendrabhai sakarabhai ICICI BANK LTD(508534)
440 Dahod GJ-23-001-040-001/5598998515
(Moti Kharaj) 		1123001000NRG24310720230592961 31/07/2023 Damor Sangita Vipul 1123001WL031180 Damor Sangita Vipul 00415 SBIN0000368 3072 3072 Processed 04/08/2023 4173304337 Damor Sangitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-040-001/5598998515
(Moti Kharaj) 		1123001000NRG24310720230592960 31/07/2023 Damor Vipul Nanka 1123001WL031180 Damor Vipul Nanka 00415 SBIN0000368 3072 3072 Processed 04/08/2023 4173304256 Damor Vipulbhai Nankabhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-040-001/5598998575
(Moti Kharaj) 		1123001000NRG24310720230592962 31/07/2023 DAMOR DILIPBHAI NANKABHAI 1123001WL031180 DAMOR DILIPBHAI NANKABHAI 00415 SBIN0000368 3072 3072 Processed 04/08/2023 4173304314 Dilipbhai Nankabhai Damor FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-040-001/5598998794
(Moti Kharaj) 		1123001000NRG24310720230592971 31/07/2023 DAMOR BABLIBEN NARSINGBHAI 1123001WL031180 DAMOR BABLIBEN NARSINGBHAI 00415 SBIN0000368 120 120 Processed 04/08/2023 4173304437 Miss. Badliben Narsingbhai Damor CENTRAL BANK OF INDIA(607115)
444 Dahod GJ-23-001-040-001/5598998794
(Moti Kharaj) 		1123001000NRG24310720230592970 31/07/2023 DAMOR NARSINGBHAI GUMALABHAI 1123001WL031180 DAMOR NARSINGBHAI GUMALABHAI 00415 SBIN0000368 3072 3072 Processed 04/08/2023 4173304438 Narsingbhai Gumalabhai Damor FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-040-001/5598998921
(Moti Kharaj) 		1123001000NRG24310720230592977 31/07/2023 BHABHOR PARESHBHAI MANSINGBHAI 1123001WL031180 BHABHOR PARESHBHAI MANSINGBHAI 00415 SBIN0000368 3060 3060 Processed 04/08/2023 4173303991 PARESHBHAI MANSING BHABHOR BANK OF INDIA(508505)
446 Dahod GJ-23-001-040-001/5598998921
(Moti Kharaj) 		1123001000NRG24310720230592978 31/07/2023 BHABHOR SANGITABEN PARESHBHAI 1123001WL031180 BHABHOR SANGITABEN PARESHBHAI 00415 SBIN0000368 1224 1224 Processed 04/08/2023 4173304165 Sangitaben Pareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-040-001/5598999605
(Moti Kharaj) 		1123001000NRG24310720230593079 31/07/2023 KHAPED RAJENDRABHAI BHAGAVANBHAI 1123001WL031185 KHAPED RAJENDRABHAI BHAGAVANBHAI 00415 SBIN0000368 3584 3584 Processed 04/08/2023 4173304275 RAJENDRABHAI BHAGVANBHAI KHAPED ICICI BANK LTD(508534)
448 Dahod GJ-23-001-040-001/5598999648
(Moti Kharaj) 		1123001000NRG24310720230592983 31/07/2023 BHABHOR MAHESHBHAI PANABHAI 1123001WL031180 BHABHOR MAHESHBHAI PANABHAI 00415 SBIN0000368 3060 3060 Processed 04/08/2023 4173304063 Maheshbhai Panabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-040-001/5598999648
(Moti Kharaj) 		1123001000NRG24310720230592984 31/07/2023 BHABHOR REKHABEN MAHESHBHAI 1123001WL031180 BHABHOR REKHABEN MAHESHBHAI 00415 SBIN0000368 3060 3060 Processed 04/08/2023 4173304064 Bhabhor Rekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-040-001/5599000137
(Moti Kharaj) 		1123001000NRG24310720230592987 31/07/2023 SANGADIYA MIRABEN PANKESH 1123001WL031180 SANGADIYA MIRABEN PANKESH 00415 SBIN0000368 2550 2550 Processed 04/08/2023 4173304301 Sangadiya Miraben Pankeshbhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-040-001/5599000721
(Moti Kharaj) 		1123001000NRG24310720230592993 31/07/2023 BHABHOR SURESHBHAI JAVLABHAI 1123001WL031180 BHABHOR SURESHBHAI JAVLABHAI 00415 SBIN0000368 2805 2805 Rejected 04/08/2023 4173303964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dahod GJ-23-001-040-001/5599000790
(Moti Kharaj) 		1123001000NRG24310720230592995 31/07/2023 BHABHOR RAJUBHAI BABUBHAI 1123001WL031180 BHABHOR RAJUBHAI BABUBHAI 00415 SBIN0000368 2805 2805 Processed 04/08/2023 4173304283 ARJUNBHAI PARSINGBHA BHABHOR CANARA BANK(508532)
453 Dahod GJ-23-001-040-001/5599000937
(Moti Kharaj) 		1123001000NRG24310720230592996 31/07/2023 SANGADIYA VANITBEN JALUBHAI 1123001WL031180 SANGADIYA VANITBEN JALUBHAI 00415 SBIN0000368 2805 2805 Processed 04/08/2023 4173304281 Sangadiya Vanaben Jalubhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-040-001/5599001120
(Moti Kharaj) 		1123001000NRG24310720230592998 31/07/2023 Bhabhor Pujaben Vishalbhai 1123001WL031180 Bhabhor Pujaben Vishalbhai 00415 SBIN0000368 2805 2805 Processed 04/08/2023 4173304215 Bhabhor Pujaben Vishalbhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-040-001/5599001173
(Moti Kharaj) 		1123001000NRG24310720230593017 31/07/2023 DAMOR SANJILABEN UDESINGBHAI 1123001WL031181 DAMOR SANJILABEN UDESINGBHAI 00415 SBIN0000368 3072 3072 Rejected 04/08/2023 4173303989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dahod GJ-23-001-040-001/5599001203
(Moti Kharaj) 		1123001000NRG24310720230593018 31/07/2023 Damor Kinjalben Sureshbhai 1123001WL031181 Damor Kinjalben Sureshbhai 00415 SBIN0000368 120 120 Processed 04/08/2023 4173304439 Miss. KINJALBEN SURESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
457 Dahod GJ-23-001-049-001/5598837
(Nimnalia) 		1123001000NRG24280720230588679 31/07/2023 PARGI HTUBEN SOMLA 1123001WL030864 PARGI HTUBEN SOMLA 00415 SBIN0000368 2470 2470 Processed 04/08/2023 4173304597 MS DITUBEN SOMLABHAI PARGI STATE BANK OF INDIA(508548)
458 Dahod GJ-23-001-049-001/5598837
(Nimnalia) 		1123001000NRG24280720230588678 31/07/2023 PARGI SOMLABHAI NURJI 1123001WL030864 PARGI SOMLABHAI NURJI 00415 SBIN0000368 2470 2470 Processed 04/08/2023 4173304596 MR SOMLABHAI NURJIBHAI PARGI STATE BANK OF INDIA(508548)
459 Dahod GJ-23-001-058-001/559884223
(Rozam) 		1123001000NRG24300720230590925 31/07/2023 BHABHOR DINESHBHAI MANSINGBHAI 1123001WL031046 BHABHOR DINESHBHAI MANSINGBHAI 00415 SBIN0000368 1320 1320 Processed 04/08/2023 4173304264 MR DINESHKUMAR MANSING BHABHOR STATE BANK OF INDIA(508548)
460 Dahod GJ-23-001-058-001/5598842233
(Rozam) 		1123001000NRG24300720230590926 31/07/2023 BHABHOR MANSINGBHAI MADUBHAI 1123001WL031046 BHABHOR MANSINGBHAI MADUBHAI 00415 SBIN0000368 1320 1320 Processed 04/08/2023 4173304061 MR MANSINGBHAI MADUBHAI BHABHOR STATE BANK OF INDIA(508548)
461 Dahod GJ-23-001-061-001/9898811569
(Simaliya Khurd) 		1123001000NRG24310720230592517 31/07/2023 amaliyar keyurbhai kajibhai 1123001WL031149 amaliyar keyurbhai kajibhai 00415 SBIN0000368 3107 3107 Processed 04/08/2023 4173304274 KEYUR KAJI AMALIYAR BANK OF BARODA(606985)
462 Dahod GJ-23-001-070-001/5598815735
(Usarvan (Part)) 		1123001000NRG24310720230591739 31/07/2023 SANGADA PRAKASHBHAI MANSUKH 1123001WL031117 SANGADA PRAKASHBHAI MANSUKH 00415 SBIN0000368 3430 3430 Processed 04/08/2023 4173304296 MR SANGADA PRAKASH MANSUKHBHAI STATE BANK OF INDIA(508548)
463 Dahod GJ-23-001-073-001/559800284
(Varvada) 		1123001000NRG24290720230590151 31/07/2023 Bariya Sashankbhai Udesingh 1123001WL030962 Bariya Sashankbhai Udesingh 00415 SBIN0000368 1650 1650 Processed 04/08/2023 4173303891 SASHANK UDESINH BARIYA CANARA BANK(508532)
464 Dahod GJ-23-001-074-001/1180040627
(Vijagadh) 		1123001000NRG24310720230592669 31/07/2023 PARMAR KAJALBEN PINTUBHAI 1123001WL031163 PARMAR KAJALBEN PINTUBHAI 00415 SBIN0000368 3584 3584 Processed 04/08/2023 4173304350 PARMAR KAJALBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 71793 71793
465 Dahod GJ-23-001-073-001/559800458
(Varvada) 		1123001000NRG24290720230590123 31/07/2023 Minama Premabhai Kalabhai 1123001WL030961 Minama Premabhai Kalabhai 00415 SBIN0001032 2640 2640 Processed 04/08/2023 4173303898 MINAMA PREMABHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2640 2640
466 Dahod GJ-23-001-070-001/5598815842
(Usarvan (Part)) 		1123001000NRG24310720230591740 31/07/2023 SANGADA SANJAY PUNIYA 1123001WL031117 SANGADA SANJAY PUNIYA 00415 SBIN0003315 3430 3430 Processed 04/08/2023 4173304592 MR SANJAY PUNIYABHAI SANGADA STATE BANK OF INDIA(508548)
467 Dahod GJ-23-001-074-001/959888964
(Vijagadh) 		1123001000NRG24310720230592645 31/07/2023 Parmar Ajitbhai balubhai 1123001WL031162 Parmar Ajitbhai balubhai 00415 SBIN0003315 3584 3584 Processed 04/08/2023 4173304235 AJITBHAI BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7014 7014
468 Dahod GJ-23-001-069-001/5597955
(Ukardi) 		1123001000NRG24290720230589612 31/07/2023 Bhuriya Sunilbhai Dasubhai 1123001WL030919 Bhuriya Sunilbhai Dasubhai 00415 SBIN0013007 3328 3328 Processed 04/08/2023 4173303945 Bhuriya Sunilbhai Dasubhai FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-069-001/5597988
(Ukardi) 		1123001000NRG24290720230589570 31/07/2023 Bhuriya Rapulbhai Maherbanbhai 1123001WL030918 Bhuriya Rapulbhai Maherbanbhai 00415 SBIN0013007 3328 3328 Rejected 04/08/2023 4173304605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6656 6656
470 Dahod GJ-23-001-004-001/5598885978
(Bhambhori) 		1123001000NRG24290720230589994 31/07/2023 Bhokan Swathi Rajendrasinh 1123001WL030956 Bhokan Swathi Rajendrasinh 00415 SBIN0017324 3010 3010 Processed 04/08/2023 4173304284 Miss. Padwal Swathi TELANGANA GRAMEENA BANK(607195)
471 Dahod GJ-23-001-010-001/5599078583
(Borwani) 		1123001000NRG24290720230589906 31/07/2023 hanshaben 1123001WL030949 hanshaben 00415 SBIN0017324 3346 3346 Processed 04/08/2023 4173304594 MR MAHESHBHAI FATABHAI BHURIYA STATE BANK OF INDIA(508548)
472 Dahod GJ-23-001-010-001/5599078583
(Borwani) 		1123001000NRG24290720230589905 31/07/2023 maheshbhai 1123001WL030949 maheshbhai 00415 SBIN0017324 3346 3346 Processed 04/08/2023 4173304593 MR MAHESHBHAI FATABHAI BHURIYA STATE BANK OF INDIA(508548)
473 Dahod GJ-23-001-010-001/5599078586
(Borwani) 		1123001000NRG24290720230589909 31/07/2023 Priyanka 1123001WL030949 Priyanka 00415 SBIN0017324 3346 3346 Processed 04/08/2023 4173304604 PRIYANKABEN KAILESHBHAI BHURIYA BANK OF BARODA(606985)
474 Dahod GJ-23-001-010-001/5599078586
(Borwani) 		1123001000NRG24290720230589908 31/07/2023 Shardaben 1123001WL030949 Shardaben 00415 SBIN0017324 3346 3346 Processed 04/08/2023 4173304085 MRS SHARDABEN KAILESHBHAI BHURIYA STATE BANK OF INDIA(508548)
475 Dahod GJ-23-001-010-001/8555315064
(Borwani) 		1123001000NRG24290720230589910 31/07/2023 Harsh 1123001WL030949 Harsh 00415 SBIN0017324 3346 3346 Processed 04/08/2023 4173304591 MR HARSH KUMAR BHARAT BHAI BHURIYA STATE BANK OF INDIA(508548)
476 Dahod GJ-23-001-040-001/5598997925
(Moti Kharaj) 		1123001000NRG24310720230593034 31/07/2023 ratod Aravindbhai kalubhai 1123001WL031183 ratod Aravindbhai kalubhai 00415 SBIN0017324 3584 3584 Processed 04/08/2023 4173304162 ARVIND KALUBHAI RATHOD BANK OF BARODA(606985)
477 Dahod GJ-23-001-069-001/5597675
(Ukardi) 		1123001000NRG24290720230589556 31/07/2023 KAPASIYA HIRALBEN MUKESHBHAI 1123001WL030917 KAPASIYA HIRALBEN MUKESHBHAI 00415 SBIN0017324 3584 3584 Rejected 04/08/2023 4173304599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Dahod GJ-23-001-069-001/5597676
(Ukardi) 		1123001000NRG24290720230589557 31/07/2023 KAPASIYA MANOJBHAI 1123001WL030917 KAPASIYA MANOJBHAI 00415 SBIN0017324 3584 3584 Rejected 04/08/2023 4173304600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30492 30492
479 Dahod GJ-23-001-010-001/5599078404
(Borwani) 		1123001000NRG24290720230589903 31/07/2023 bhuriya mesalkumar himatbhai 1123001WL030949 bhuriya mesalkumar himatbhai 00415 SBIN0060374 3346 3346 Processed 04/08/2023 4173304589 MR MESAN BHAI HIMAT BHAI BHURIYA STATE BANK OF INDIA(508548)
480 Dahod GJ-23-001-010-001/5599078586
(Borwani) 		1123001000NRG24290720230589907 31/07/2023 Kailesh 1123001WL030949 Kailesh 00415 SBIN0060374 3346 3346 Processed 04/08/2023 4173304595 MR KAILESHBHAI RAMABHAI BHURIYA STATE BANK OF INDIA(508548)
481 Dahod GJ-23-001-069-001/5597802
(Ukardi) 		1123001000NRG24310720230592838 31/07/2023 MAVI VAKLIBEN GAJUBHAI 1123001WL031174 MAVI VAKLIBEN GAJUBHAI 00415 SBIN0060374 3495 3495 Processed 04/08/2023 4173304356 MISS VAKALIBEN GAJUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 10187 10187
482 Dahod GJ-23-001-069-001/5597806
(Ukardi) 		1123001000NRG24290720230589566 31/07/2023 Parmar Munilkumar Samsubhai 1123001WL030918 Parmar Munilkumar Samsubhai 00415 SBIN0060923 1792 1792 Processed 04/08/2023 4173304310 MR MUNILKUMAR SAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
483 Dahod GJ-23-001-004-001/5598716
(Bhambhori) 		1123001000NRG24290720230590003 31/07/2023 BHABHOR SAKARIYA JHITRA 1123001WL030957 BHABHOR SAKARIYA JHITRA 00462 UCBA0003168 2304 2304 Processed 04/08/2023 4173304255 SHAKARIYABHAI ZITHARABHAI BHABHOR UCO BANK(607066)
484 Dahod GJ-23-001-004-001/5598756
(Bhambhori) 		1123001000NRG24290720230590007 31/07/2023 bhabhor vijay moji 1123001WL030957 bhabhor vijay moji 00462 UCBA0003168 2048 2048 Processed 04/08/2023 4173304035 VIJAYBHAI MOJIBHAI BHABHOR UCO BANK(607066)
485 Dahod GJ-23-001-004-001/5598813
(Bhambhori) 		1123001000NRG24290720230590010 31/07/2023 BHABHOR REVLABHAI VARSINGH 1123001WL030957 BHABHOR REVLABHAI VARSINGH 00462 UCBA0003168 2304 2304 Processed 04/08/2023 4173303903 REVLABHAI VARSING BHABHOR UCO BANK(607066)
486 Dahod GJ-23-001-038-001/5597781974
(Limdabara) 		1123001000NRG24310720230592310 31/07/2023 Varsingbhai Puniyabhai Meda 1123001WL031138 Varsingbhai Puniyabhai Meda 00462 UCBA0003168 3500 3500 Processed 04/08/2023 4173304584 VARSINGBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
487 Dahod GJ-23-001-038-001/5597782048
(Limdabara) 		1123001000NRG24310720230592317 31/07/2023 devdha kalubhai bhurabhai 1123001WL031138 devdha kalubhai bhurabhai 00462 UCBA0003168 3500 3500 Processed 04/08/2023 4173304001 KALUBHAI BHURABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dahod GJ-23-001-061-001/9898811061
(Simaliya Khurd) 		1123001000NRG24290720230589938 31/07/2023 AMALIYAR VIPULBHAI VARIYABHAI 1123001WL030952 AMALIYAR VIPULBHAI VARIYABHAI 00462 UCBA0003168 2431 2431 Rejected 04/08/2023 4173304583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16087 16087
489 Dahod GJ-23-001-040-001/5598998043
(Moti Kharaj) 		1123001000NRG24310720230593074 31/07/2023 khaped valshand parthibhai 1123001WL031185 khaped valshand parthibhai 00468 UBIN0531049 3584 3584 Processed 04/08/2023 4173304313 Khaped Valchandbhai ICICI BANK LTD(508534)
490 Dahod GJ-23-001-040-001/5598999679
(Moti Kharaj) 		1123001000NRG24310720230593202 31/07/2023 CHOHAN RAHULBHAI RAMESHBHAI 1123001WL031196 CHOHAN RAHULBHAI RAMESHBHAI 00468 UBIN0531049 3584 3584 Processed 04/08/2023 4173304357 Mr. RAHULBHAI RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
491 Dahod GJ-23-001-054-001/55978321
(Raliyati) 		1123001000NRG24310720230592126 31/07/2023 Mavi dineshbhai ditiyabhai 1123001WL031129 Mavi dineshbhai ditiyabhai 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304178 Mr. Dineshbhai Ditiyabhai Mavi INDIAN BANK(607105)
492 Dahod GJ-23-001-054-001/55978321
(Raliyati) 		1123001000NRG24310720230592127 31/07/2023 Mavi lalitaben dineshbhai 1123001WL031129 Mavi lalitaben dineshbhai 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304173 LALITABEN DINESHBHAI MAVI ICICI BANK LTD(508534)
493 Dahod GJ-23-001-054-001/955978533
(Raliyati) 		1123001000NRG24310720230592128 31/07/2023 PARMAR DAVESHBHAI KALUBHAI 1123001WL031129 PARMAR DAVESHBHAI KALUBHAI 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304176 DAVESHBHAI KALUBHAI PARMAR UNION BANK OF INDIA(508500)
494 Dahod GJ-23-001-054-001/955978533
(Raliyati) 		1123001000NRG24310720230592129 31/07/2023 PARMAR TINABEN DAVESHBHAI 1123001WL031129 PARMAR TINABEN DAVESHBHAI 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304177 TINABEN DAVESHBHAI PARMAR UNION BANK OF INDIA(508500)
495 Dahod GJ-23-001-054-001/955978546
(Raliyati) 		1123001000NRG24310720230592130 31/07/2023 MANUBHAI 1123001WL031129 MANUBHAI 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304175 MRS MANUBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
496 Dahod GJ-23-001-054-001/955978546
(Raliyati) 		1123001000NRG24310720230592131 31/07/2023 PARMAR MANGIBEN MANUBHAI 1123001WL031129 PARMAR MANGIBEN MANUBHAI 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304288 MANGIBEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
497 Dahod GJ-23-001-054-001/955978623
(Raliyati) 		1123001000NRG24310720230592133 31/07/2023 Ninama panaben parsingbhai 1123001WL031129 Ninama panaben parsingbhai 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304174 PANAMBEN NARSINGBHAI NINA ICICI BANK LTD(508534)
498 Dahod GJ-23-001-054-001/955978623
(Raliyati) 		1123001000NRG24310720230592132 31/07/2023 Ninama parsingbhai lujabhai 1123001WL031129 Ninama parsingbhai lujabhai 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304172 PARSINGBHAI LUJABHAI NINA ICICI BANK LTD(508534)
499 Dahod GJ-23-001-054-001/955978628
(Raliyati) 		1123001000NRG24310720230592135 31/07/2023 Mavi dipikaben Pareshbhai 1123001WL031129 Mavi dipikaben Pareshbhai 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304179 MAVI PAYALBEN DINESHBHAI UNION BANK OF INDIA(508500)
500 Dahod GJ-23-001-054-001/955978628
(Raliyati) 		1123001000NRG24310720230592134 31/07/2023 Mavi Pareshbhai dineshbhai 1123001WL031129 Mavi Pareshbhai dineshbhai 00468 UBIN0531049 2795 2795 Processed 04/08/2023 4173304180 PARESHBHAI DINESHBHAI MAVI BANK OF BARODA(606985)
501 Dahod GJ-23-001-061-001/989880646
(Simaliya Khurd) 		1123001061NRG24300720230590945 31/07/2023 amaliyar ramesh rajiya 1123001WL031049 amaliyar ramesh rajiya 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304254 RAMESHBHAI RAJIYABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
502 Dahod GJ-23-001-061-001/9898811057
(Simaliya Khurd) 		1123001061NRG24300720230590956 31/07/2023 AMALIYAR MEHAJIBHAI SAMUDABHAI 1123001WL031049 AMALIYAR MEHAJIBHAI SAMUDABHAI 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304485 Mr. MEHULBHAI SAMSHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
503 Dahod GJ-23-001-061-001/9898811057
(Simaliya Khurd) 		1123001061NRG24300720230590957 31/07/2023 AMALIYAR SHARADABEN MEHAJIBHAI 1123001WL031049 AMALIYAR SHARADABEN MEHAJIBHAI 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304126 AMALIYAR SHARDABEN MEHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-061-001/9898811062
(Simaliya Khurd) 		1123001000NRG24290720230589940 31/07/2023 AMALIYAR SARIKHABEN SURYABHAI 1123001WL030952 AMALIYAR SARIKHABEN SURYABHAI 00468 UBIN0531049 2431 2431 Rejected 04/08/2023 4173304125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dahod GJ-23-001-061-001/9898811062
(Simaliya Khurd) 		1123001000NRG24290720230589939 31/07/2023 AMALIYAR SURYABHAI VARIYABHAI 1123001WL030952 AMALIYAR SURYABHAI VARIYABHAI 00468 UBIN0531049 2431 2431 Processed 04/08/2023 4173304124 Mr. SURESH VARIYA AMLIYAR CENTRAL BANK OF INDIA(607115)
506 Dahod GJ-23-001-061-001/9898811067
(Simaliya Khurd) 		1123001000NRG24290720230589943 31/07/2023 AMALIYAR KANTIBHAI MANSINGBHAI 1123001WL030952 AMALIYAR KANTIBHAI MANSINGBHAI 00468 UBIN0531049 2431 2431 Processed 04/08/2023 4173304483 AMALIYAR KANTIBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dahod GJ-23-001-061-001/9898811067
(Simaliya Khurd) 		1123001000NRG24290720230589944 31/07/2023 AMALIYAR SUMABEN KANTIBHAI 1123001WL030952 AMALIYAR SUMABEN KANTIBHAI 00468 UBIN0531049 2431 2431 Processed 04/08/2023 4173304484 Mrs. SUMABEN KANTIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
508 Dahod GJ-23-001-061-001/9898811279
(Simaliya Khurd) 		1123001000NRG24290720230589953 31/07/2023 AMALIYAR DALABHAI TANUBHAI 1123001WL030952 AMALIYAR DALABHAI TANUBHAI 00468 UBIN0531049 210 210 Rejected 04/08/2023 4173304122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Dahod GJ-23-001-061-001/9898811279
(Simaliya Khurd) 		1123001000NRG24290720230589954 31/07/2023 AMALIYAR VANITABEN TANUBHAI 1123001WL030952 AMALIYAR VANITABEN TANUBHAI 00468 UBIN0531049 210 210 Rejected 04/08/2023 4173304123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Dahod GJ-23-001-061-001/9898811281
(Simaliya Khurd) 		1123001000NRG24290720230589956 31/07/2023 AMALIYAR HARISHBHAI RAMANBHAI 1123001WL030952 AMALIYAR HARISHBHAI RAMANBHAI 00468 UBIN0531049 210 210 Rejected 04/08/2023 4173304121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Dahod GJ-23-001-061-001/9898811281
(Simaliya Khurd) 		1123001000NRG24290720230589955 31/07/2023 AMALIYAR NARESHBHAI RAMANBHAI 1123001WL030952 AMALIYAR NARESHBHAI RAMANBHAI 00468 UBIN0531049 210 210 Rejected 04/08/2023 4173304120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Dahod GJ-23-001-061-001/9898811295
(Simaliya Khurd) 		1123001000NRG24290720230589964 31/07/2023 AMALIYAR KAPILBHAI NANUBHAI 1123001WL030952 AMALIYAR KAPILBHAI NANUBHAI 00468 UBIN0531049 210 210 Processed 04/08/2023 4173304119 KAPILBHAI NANUBHAI AMALIYAR BANK OF INDIA(508505)
513 Dahod GJ-23-001-064-001/556843299-A
(Tarvadia Himat) 		1123001000NRG24290720230590038 31/07/2023 MUKESH DHANA 1123001WL030959 MUKESH DHANA 00468 UBIN0531049 1024 1024 Processed 04/08/2023 4173304396 MUKESHBHAI DHANABHAI PANADA UNION BANK OF INDIA(508500)
514 Dahod GJ-23-001-068-001/9959883164
(Uchavaniya) 		1123001000NRG24300720230590877 31/07/2023 bhuriya thavriyabhai rumalbhai 1123001WL031041 bhuriya thavriyabhai rumalbhai 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304086 THAVARYABHAI RUMALBHAI BHURIYA UNION BANK OF INDIA(508500)
515 Dahod GJ-23-001-074-001/1180040521
(Vijagadh) 		1123001000NRG24310720230592619 31/07/2023 PARMAR HITESHBHAI MANGLIYABHAI 1123001WL031162 PARMAR HITESHBHAI MANGLIYABHAI 00468 UBIN0531049 3328 3328 Rejected 04/08/2023 4173304116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dahod GJ-23-001-074-001/1180040528
(Vijagadh) 		1123001000NRG24310720230592620 31/07/2023 PARMAR RAJESHBHAI MANGALABHAI 1123001WL031162 PARMAR RAJESHBHAI MANGALABHAI 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304388 PARMAR RAJESHBHAI MANGALIYABHAI UNION BANK OF INDIA(508500)
517 Dahod GJ-23-001-074-001/1180040633
(Vijagadh) 		1123001000NRG24310720230592625 31/07/2023 PARMAR CHUNIYABHAI SISKABHAI 1123001WL031162 PARMAR CHUNIYABHAI SISKABHAI 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304231 CHUNIYABHAI SISKABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dahod GJ-23-001-074-001/1180040637
(Vijagadh) 		1123001000NRG24310720230592626 31/07/2023 PARMAR ANUBEN BADIYABHAI 1123001WL031162 PARMAR ANUBEN BADIYABHAI 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304347 ANUBEN (M)F&GBADIYABHAI VLABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
519 Dahod GJ-23-001-074-001/1180040643
(Vijagadh) 		1123001000NRG24310720230592628 31/07/2023 PARMAR PANKESHBHAI CHUNIYAHAI 1123001WL031162 PARMAR PANKESHBHAI CHUNIYAHAI 00468 UBIN0531049 3328 3328 Processed 04/08/2023 4173304117 PARMAR PANKAJBHAI CHUNIYABHAI UNION BANK OF INDIA(508500)
520 Dahod GJ-23-001-074-001/1180040643
(Vijagadh) 		1123001000NRG24310720230592673 31/07/2023 PARMAR SUNIBEN PANKESHBHAI 1123001WL031163 PARMAR SUNIBEN PANKESHBHAI 00468 UBIN0531049 3584 3584 Processed 04/08/2023 4173304118 PARMAR SUNIBEN PANKAJBHAI UNION BANK OF INDIA(508500)
SubTotal 80452 80452
521 Dahod GJ-23-001-061-001/9898811089
(Simaliya Khurd) 		1123001000NRG24290720230589945 31/07/2023 amaliyar babudiben samudabhai 1123001WL030952 amaliyar babudiben samudabhai 00468 UBIN0541281 2431 2431 Processed 04/08/2023 4173304358 AMLIYAR BABUDIBEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-061-001/9898811272
(Simaliya Khurd) 		1123001000NRG24290720230589949 31/07/2023 AMALIYAR KANABEN MAHESHBHAI 1123001WL030952 AMALIYAR KANABEN MAHESHBHAI 00468 UBIN0541281 2431 2431 Processed 04/08/2023 4173304322 Mrs. KANA MAHESH AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
523 Dahod GJ-23-001-040-001/5598997984
(Moti Kharaj) 		1123001000NRG24310720230593041 31/07/2023 parmar kalaben lalshandbhai 1123001WL031183 parmar kalaben lalshandbhai 00468 UBIN0915980 3584 3584 Processed 04/08/2023 4173304130 Parmar Kalaben Lalchandbhai FINO PAYMENTS BANK LTD(608001)
524 Dahod GJ-23-001-040-001/5598998003
(Moti Kharaj) 		1123001000NRG24310720230593067 31/07/2023 laliben 1123001WL031185 laliben 00468 UBIN0915980 3584 3584 Processed 04/08/2023 4173304127 Laliben Saburbhai Kochara FINO PAYMENTS BANK LTD(608001)
525 Dahod GJ-23-001-040-001/5598999772
(Moti Kharaj) 		1123001000NRG24310720230593207 31/07/2023 DEVAL SURTIBEN DEVACHAND 1123001WL031196 DEVAL SURTIBEN DEVACHAND 00468 UBIN0915980 3584 3584 Rejected 04/08/2023 4173304113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Dahod GJ-23-001-073-001/559800390
(Varvada) 		1123001000NRG24290720230590118 31/07/2023 Gumjibhai Fakarubhai Baberiya 1123001WL030961 Gumjibhai Fakarubhai Baberiya 00468 UBIN0915980 2379 2379 Rejected 04/08/2023 4173304112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dahod GJ-23-001-074-001/1180040719
(Vijagadh) 		1123001000NRG24310720230592632 31/07/2023 Parmar Pravinbhai Jentibhai 1123001WL031162 Parmar Pravinbhai Jentibhai 00468 UBIN0915980 3328 3328 Rejected 04/08/2023 4173304115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dahod GJ-23-001-074-001/1180040723
(Vijagadh) 		1123001000NRG24310720230592690 31/07/2023 Parmar Kasanbhai Ramubhai 1123001WL031163 Parmar Kasanbhai Ramubhai 00468 UBIN0915980 3584 3584 Rejected 04/08/2023 4173304114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 Dahod GJ-23-001-074-001/959889115
(Vijagadh) 		1123001000NRG24310720230592661 31/07/2023 rekhaben sapubhai damor 1123001WL031162 rekhaben sapubhai damor 00468 UBIN0915980 3328 3328 Processed 04/08/2023 4173304387 REKHABEN SAPABHAI DAMOR BANK OF BARODA(606985)
SubTotal 23371 23371
530 Dahod GJ-23-001-019-001/559888333
(Gadoi) 		1123001000NRG24290720230589932 31/07/2023 SUMIBEN NATHUBHAI 1123001WL030951 SUMIBEN NATHUBHAI 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303970 Sumiben Nathubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
531 Dahod GJ-23-001-019-001/5598885783
(Gadoi) 		1123001000NRG24290720230589934 31/07/2023 Sangadiya Savita chhaganbhai 1123001WL030951 Sangadiya Savita chhaganbhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303982 Savitaben Chhaganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
532 Dahod GJ-23-001-019-001/5598886138
(Gadoi) 		1123001000NRG24290720230589911 31/07/2023 Hathila mandakiniben chimanbhai 1123001WL030950 Hathila mandakiniben chimanbhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303966 Mandakiniben Chimanbhai Hathila FINCARE SMALL FINANCE BANK LTD(608304)
533 Dahod GJ-23-001-019-001/5598886205
(Gadoi) 		1123001000NRG24290720230589912 31/07/2023 Sangadiya Mukeshbhai Mangalabhai 1123001WL030950 Sangadiya Mukeshbhai Mangalabhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303968 Sangadiya Mukeshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-019-001/5598886225
(Gadoi) 		1123001000NRG24290720230589913 31/07/2023 Damor Sanjaybhai Maganbhai 1123001WL030950 Damor Sanjaybhai Maganbhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303980 Damor Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
535 Dahod GJ-23-001-019-001/5598886226
(Gadoi) 		1123001000NRG24290720230589914 31/07/2023 Damor Amitbhai Badiyabhai 1123001WL030950 Damor Amitbhai Badiyabhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303975 Damor Amitbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
536 Dahod GJ-23-001-019-001/5598886228
(Gadoi) 		1123001000NRG24290720230589915 31/07/2023 Damor Rahulbhai Hirabhai 1123001WL030950 Damor Rahulbhai Hirabhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303977 Damor Rahulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
537 Dahod GJ-23-001-019-001/5598886232
(Gadoi) 		1123001000NRG24290720230589916 31/07/2023 Sangadiya Madhuben Mathurbhai 1123001WL030950 Sangadiya Madhuben Mathurbhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303967 Sangadiya Madhuben Mathurbhai FINO PAYMENTS BANK LTD(608001)
538 Dahod GJ-23-001-019-001/5598886246
(Gadoi) 		1123001000NRG24290720230589918 31/07/2023 Chhaganbhai Motibhai Sangadiya 1123001WL030950 Chhaganbhai Motibhai Sangadiya 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303983 Chhaganbhai Motibhai Sangadiya FINO PAYMENTS BANK LTD(608001)
539 Dahod GJ-23-001-019-001/5598886248
(Gadoi) 		1123001000NRG24290720230589919 31/07/2023 Sangadiya Zithariben Ditiyabhai 1123001WL030950 Sangadiya Zithariben Ditiyabhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173304268 Sangadiya Zithariben Ditiyabhai FINO PAYMENTS BANK LTD(608001)
540 Dahod GJ-23-001-019-001/5598886249
(Gadoi) 		1123001000NRG24290720230589920 31/07/2023 Kharadiya Zumalabhai Ditiyabhai 1123001WL030950 Kharadiya Zumalabhai Ditiyabhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303981 Kharadiya Zumalabhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
541 Dahod GJ-23-001-019-001/5598886252
(Gadoi) 		1123001000NRG24290720230589921 31/07/2023 Shaileshbhai Hiriyabhai Damor 1123001WL030950 Shaileshbhai Hiriyabhai Damor 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303979 Shaileshbhai Hiriyabhai Damor FINO PAYMENTS BANK LTD(608001)
542 Dahod GJ-23-001-019-001/5598886253
(Gadoi) 		1123001000NRG24290720230589922 31/07/2023 Papubhai Kanubhai Damor 1123001WL030950 Papubhai Kanubhai Damor 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303972 Papubhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
543 Dahod GJ-23-001-019-001/5598886254
(Gadoi) 		1123001000NRG24290720230589923 31/07/2023 Badiben Papubhai Damor 1123001WL030950 Badiben Papubhai Damor 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303973 Badiben Papubhai Damor FINO PAYMENTS BANK LTD(608001)
544 Dahod GJ-23-001-019-001/5598886255
(Gadoi) 		1123001000NRG24290720230589924 31/07/2023 Savitaben Gumlabhai Sangadiya 1123001WL030950 Savitaben Gumlabhai Sangadiya 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303971 Savitaben Gumlabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
545 Dahod GJ-23-001-019-001/5598886256
(Gadoi) 		1123001000NRG24290720230589925 31/07/2023 Sharrdaben Fatiyabhai Damor 1123001WL030950 Sharrdaben Fatiyabhai Damor 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173303974 Shardaben Fatiyabhai Damor FINO PAYMENTS BANK LTD(608001)
546 Dahod GJ-23-001-019-001/5598886257
(Gadoi) 		1123001000NRG24290720230589926 31/07/2023 Sangadiya Jabuben Fatiyabhai 1123001WL030950 Sangadiya Jabuben Fatiyabhai 00688 FINO0001001 3038 3038 Processed 04/08/2023 4173304272 Sangadiya Jabuben Fatiyabhai FINO PAYMENTS BANK LTD(608001)
547 Dahod GJ-23-001-019-001/5598886258
(Gadoi) 		1123001000NRG24290720230589927 31/07/2023 Damor Bhalubhai Varsingbhai 1123001WL030950 Damor Bhalubhai Varsingbhai 00688 FINO0001001 2450 2450 Processed 04/08/2023 4173303978 Damor Bhalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
548 Dahod GJ-23-001-019-001/5598886261
(Gadoi) 		1123001000NRG24290720230589928 31/07/2023 Nileshkumar Parsingbhai Hathila 1123001WL030950 Nileshkumar Parsingbhai Hathila 00688 FINO0001001 2450 2450 Processed 04/08/2023 4173303969 Nileshkumar Parsingbhai Hathila FINO PAYMENTS BANK LTD(608001)
549 Dahod GJ-23-001-019-001/5598886262
(Gadoi) 		1123001000NRG24290720230589929 31/07/2023 Vasnabhai Puniyabhai Damor 1123001WL030950 Vasnabhai Puniyabhai Damor 00688 FINO0001001 2450 2450 Processed 04/08/2023 4173303976 Vasnabhai Puniyabhai Damor FINO PAYMENTS BANK LTD(608001)
550 Dahod GJ-23-001-030-001/559594348
(Khangela) 		1123001000NRG24310720230592860 31/07/2023 Bijuben Nanubhai Meda 1123001WL031176 Bijuben Nanubhai Meda 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304183 Bijuben Nannubhai Meda FINO PAYMENTS BANK LTD(608001)
551 Dahod GJ-23-001-030-001/559594349
(Khangela) 		1123001000NRG24310720230592861 31/07/2023 Meda Ajaybhai 1123001WL031176 Meda Ajaybhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304184 Meda Ajaybhai FINO PAYMENTS BANK LTD(608001)
552 Dahod GJ-23-001-030-001/559594350
(Khangela) 		1123001000NRG24310720230592862 31/07/2023 Meda Nanubhai Fatiyabhai 1123001WL031176 Meda Nanubhai Fatiyabhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304025 Meda Nannubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
553 Dahod GJ-23-001-030-001/559594353
(Khangela) 		1123001000NRG24310720230592865 31/07/2023 Meda Sitaben 1123001WL031176 Meda Sitaben 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304024 Meda Sitaben FINO PAYMENTS BANK LTD(608001)
554 Dahod GJ-23-001-030-001/559594366
(Khangela) 		1123001000NRG24310720230592866 31/07/2023 Meda Dilipbhai jambubhai 1123001WL031176 Meda Dilipbhai jambubhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304023 Meda Dilipbhai Jambubhai FINO PAYMENTS BANK LTD(608001)
555 Dahod GJ-23-001-030-001/559594369
(Khangela) 		1123001000NRG24310720230592869 31/07/2023 Meda Ditiben Natubhai 1123001WL031176 Meda Ditiben Natubhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304408 DITIBEN NATUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
556 Dahod GJ-23-001-030-001/559594371
(Khangela) 		1123001000NRG24310720230592870 31/07/2023 Meda kesarbhai mavjibhai 1123001WL031176 Meda kesarbhai mavjibhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304131 KESARBHAI MAVJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dahod GJ-23-001-030-001/559594380
(Khangela) 		1123001000NRG24310720230592872 31/07/2023 Meda Viniyabhai Jimalbhai 1123001WL031176 Meda Viniyabhai Jimalbhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304133 VINIYABHAI JIMALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dahod GJ-23-001-030-001/55993754
(Khangela) 		1123001000NRG24310720230592926 31/07/2023 Meda Nareshbhai Kasnabhai 1123001WL031177 Meda Nareshbhai Kasnabhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304278 Nareshbhai Kasnabhai Meda FINO PAYMENTS BANK LTD(608001)
559 Dahod GJ-23-001-030-001/55994125
(Khangela) 		1123001000NRG24310720230592930 31/07/2023 Meda Khumanbhai Malubhai 1123001WL031177 Meda Khumanbhai Malubhai 00688 FINO0001001 14 14 Processed 04/08/2023 4173304641 Mr. AJAYBHAI KAMUBHAI MEDA CENTRAL BANK OF INDIA(607115)
560 Dahod GJ-23-001-030-001/55994180
(Khangela) 		1123001000NRG24310720230592931 31/07/2023 parmar Savitaben nareshbhai 1123001WL031177 parmar Savitaben nareshbhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304135 MANIYABHAI RAYCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
561 Dahod GJ-23-001-040-001/5598998841
(Moti Kharaj) 		1123001000NRG24310720230592975 31/07/2023 Kamodiben Mesulbhai Damor 1123001WL031180 Kamodiben Mesulbhai Damor 00688 FINO0001001 3060 3060 Processed 04/08/2023 4173303924 Kamodiben Mesubhai Damor FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-040-001/5598999680
(Moti Kharaj) 		1123001000NRG24310720230592604 31/07/2023 PASAYA DIVYANGBHAI DEVABHAI 1123001WL031161 PASAYA DIVYANGBHAI DEVABHAI 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304332 Pasaya Divyangbhai Devabhai FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-040-001/5598999747
(Moti Kharaj) 		1123001000NRG24310720230592605 31/07/2023 GAMAR VIJAYBHAI MANSINGBHAI 1123001WL031161 GAMAR VIJAYBHAI MANSINGBHAI 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304330 Mr. VIJAY MANSINGBHAI GAMAR CENTRAL BANK OF INDIA(607115)
564 Dahod GJ-23-001-040-001/5598999769
(Moti Kharaj) 		1123001000NRG24310720230592606 31/07/2023 KHAPED ARPITBHAI RAMESHBHAI 1123001WL031161 KHAPED ARPITBHAI RAMESHBHAI 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304316 Arpit Ramesbhai Khaped FINO PAYMENTS BANK LTD(608001)
565 Dahod GJ-23-001-040-001/5599000022
(Moti Kharaj) 		1123001000NRG24310720230592607 31/07/2023 GAMAR MAYUR SENA 1123001WL031161 GAMAR MAYUR SENA 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304329 Gamar Mayurbhai Senabhai FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-040-001/5599001113
(Moti Kharaj) 		1123001000NRG24310720230592997 31/07/2023 Bhabhor Nileshbhai Rajubhai 1123001WL031180 Bhabhor Nileshbhai Rajubhai 00688 FINO0001001 2805 2805 Processed 04/08/2023 4173304214 Mr. NILESH M UG RAJUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
567 Dahod GJ-23-001-040-001/5599001160
(Moti Kharaj) 		1123001000NRG24310720230593003 31/07/2023 DAMOR KHEMCHANDBHAI PANGLABHAI 1123001WL031180 DAMOR KHEMCHANDBHAI PANGLABHAI 00688 FINO0001001 2560 2560 Rejected 04/08/2023 4173304020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Dahod GJ-23-001-040-001/5599001160
(Moti Kharaj) 		1123001000NRG24310720230593004 31/07/2023 Damor Somliben Panglabhai 1123001WL031180 Damor Somliben Panglabhai 00688 FINO0001001 2304 2304 Processed 04/08/2023 4173304021 Mrs. SOMALIBEN PANGLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
569 Dahod GJ-23-001-040-001/5599001161
(Moti Kharaj) 		1123001000NRG24310720230593013 31/07/2023 DAMOR VESHTIBEN PANGLABHAI 1123001WL031181 DAMOR VESHTIBEN PANGLABHAI 00688 FINO0001001 3072 3072 Processed 04/08/2023 4173303888 Vestiben Panglabhai Damor FINO PAYMENTS BANK LTD(608001)
570 Dahod GJ-23-001-040-001/5599001170
(Moti Kharaj) 		1123001000NRG24310720230593014 31/07/2023 DAMOR ANJUBEN UDESINGBHAI 1123001WL031181 DAMOR ANJUBEN UDESINGBHAI 00688 FINO0001001 3072 3072 Processed 04/08/2023 4173304015 Anjuben Udesing Damor FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-040-001/5599001171
(Moti Kharaj) 		1123001000NRG24310720230593015 31/07/2023 DAMOR ARUNBHAI DILIPBHAI 1123001WL031181 DAMOR ARUNBHAI DILIPBHAI 00688 FINO0001001 3072 3072 Processed 04/08/2023 4173304014 Damor Arunbhai Dilipbhai FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-040-001/5599001206
(Moti Kharaj) 		1123001000NRG24310720230593019 31/07/2023 Dineshbhai Narsingbhai Damor 1123001WL031181 Dineshbhai Narsingbhai Damor 00688 FINO0001001 3072 3072 Processed 04/08/2023 4173304017 Dineshbhai Narsingbhai Damor FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-040-001/5599001209
(Moti Kharaj) 		1123001000NRG24300720230590940 31/07/2023 Kasniben Ramanbhai Damor 1123001WL031048 Kasniben Ramanbhai Damor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304403 Kasniben Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
574 Dahod GJ-23-001-040-001/5599001231
(Moti Kharaj) 		1123001000NRG24300720230590941 31/07/2023 Damor Dineshbhai Absingbhai 1123001WL031048 Damor Dineshbhai Absingbhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304016 Dineshbhai Absingbhai Damor FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-040-001/5599001256
(Moti Kharaj) 		1123001000NRG24310720230593021 31/07/2023 Bhabhor Vijaybhai dalubhai 1123001WL031181 Bhabhor Vijaybhai dalubhai 00688 FINO0001001 120 120 Rejected 04/08/2023 4173303952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Dahod GJ-23-001-040-001/5599001261
(Moti Kharaj) 		1123001000NRG24310720230593023 31/07/2023 Gangaben Bhatabhai Bhabhor 1123001WL031181 Gangaben Bhatabhai Bhabhor 00688 FINO0001001 100 100 Rejected 04/08/2023 4173303956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dahod GJ-23-001-040-001/5599001261
(Moti Kharaj) 		1123001000NRG24310720230593022 31/07/2023 Vanaben Bhatabhai Bhabhor 1123001WL031181 Vanaben Bhatabhai Bhabhor 00688 FINO0001001 120 120 Rejected 04/08/2023 4173303955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Dahod GJ-23-001-040-001/5599001262
(Moti Kharaj) 		1123001000NRG24310720230593024 31/07/2023 Bhabhor Kamleshbhai Subhashbhai 1123001WL031181 Bhabhor Kamleshbhai Subhashbhai 00688 FINO0001001 100 100 Rejected 04/08/2023 4173303953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 Dahod GJ-23-001-040-001/5599001267
(Moti Kharaj) 		1123001000NRG24310720230593025 31/07/2023 Rahulbhai Nablabhai Bhabhor 1123001WL031182 Rahulbhai Nablabhai Bhabhor 00688 FINO0001001 120 120 Rejected 04/08/2023 4173303954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Dahod GJ-23-001-040-001/5599001269
(Moti Kharaj) 		1123001000NRG24310720230593005 31/07/2023 Bhabhor Sangitaben Maheshbhai 1123001WL031180 Bhabhor Sangitaben Maheshbhai 00688 FINO0001001 3060 3060 Rejected 04/08/2023 4173304644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dahod GJ-23-001-040-001/5599001271
(Moti Kharaj) 		1123001000NRG24310720230593006 31/07/2023 Bhabhor Anishbhai Babubhai 1123001WL031180 Bhabhor Anishbhai Babubhai 00688 FINO0001001 120 120 Rejected 04/08/2023 4173304645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dahod GJ-23-001-040-001/5599001274
(Moti Kharaj) 		1123001000NRG24310720230593007 31/07/2023 Rajulaben Lalubhai Mavi 1123001WL031180 Rajulaben Lalubhai Mavi 00688 FINO0001001 120 120 Rejected 04/08/2023 4173304643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Dahod GJ-23-001-040-001/5599001275
(Moti Kharaj) 		1123001000NRG24310720230593008 31/07/2023 Kaliben Sanubhai Damor 1123001WL031180 Kaliben Sanubhai Damor 00688 FINO0001001 3060 3060 Processed 04/08/2023 4173304312 Kaliben Sanubhai Damor FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-040-001/5599001276
(Moti Kharaj) 		1123001000NRG24310720230593009 31/07/2023 Bhabhor Sarikaben Barabhai 1123001WL031180 Bhabhor Sarikaben Barabhai 00688 FINO0001001 120 120 Processed 04/08/2023 4173304647 Ms. Bhabhor Sarikaben Barabhai CENTRAL BANK OF INDIA(607115)
585 Dahod GJ-23-001-040-001/5599001277
(Moti Kharaj) 		1123001000NRG24310720230593010 31/07/2023 Bhabhor Punsingbhai Rupabhai 1123001WL031180 Bhabhor Punsingbhai Rupabhai 00688 FINO0001001 100 100 Rejected 04/08/2023 4173304646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Dahod GJ-23-001-040-001/5599001438
(Moti Kharaj) 		1123001000NRG24310720230593011 31/07/2023 Jogdiben Ditabhai Mohaniya 1123001WL031180 Jogdiben Ditabhai Mohaniya 00688 FINO0001001 2560 2560 Processed 04/08/2023 4173304302 Jogdiben Ditabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-040-001/5599001441
(Moti Kharaj) 		1123001000NRG24310720230593012 31/07/2023 Hitulbhai Jasubhai Bhabhor 1123001WL031180 Hitulbhai Jasubhai Bhabhor 00688 FINO0001001 100 100 Rejected 04/08/2023 4173303960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 Dahod GJ-23-001-040-001/5599001454
(Moti Kharaj) 		1123001000NRG24310720230593027 31/07/2023 Mohaniya Koal Titabhai 1123001WL031182 Mohaniya Koal Titabhai 00688 FINO0001001 120 120 Rejected 04/08/2023 4173303959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 Dahod GJ-23-001-040-001/5599001454
(Moti Kharaj) 		1123001000NRG24310720230593026 31/07/2023 Sangadiya Alpesh Chandubhai 1123001WL031182 Sangadiya Alpesh Chandubhai 00688 FINO0001001 120 120 Rejected 04/08/2023 4173303958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Dahod GJ-23-001-040-001/5599001515
(Moti Kharaj) 		1123001000NRG24310720230592608 31/07/2023 Khaped Hetalben Ramsing 1123001WL031161 Khaped Hetalben Ramsing 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304327 Khaped Hetalben Ramsing FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-040-001/5599001516
(Moti Kharaj) 		1123001000NRG24310720230592609 31/07/2023 Khaped Dipalben Ajaybhai 1123001WL031161 Khaped Dipalben Ajaybhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304324 Khaped Dipalben Ajaybhai FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-040-001/5599001517
(Moti Kharaj) 		1123001000NRG24310720230592610 31/07/2023 Mitalben Valchandbhai Khaped 1123001WL031161 Mitalben Valchandbhai Khaped 00688 FINO0001001 2560 2560 Processed 04/08/2023 4173304323 Mital Valchandbhai Khaped FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-040-001/5599001518
(Moti Kharaj) 		1123001000NRG24310720230592611 31/07/2023 Dharmesh Valchandbhai Khaped 1123001WL031161 Dharmesh Valchandbhai Khaped 00688 FINO0001001 2560 2560 Processed 04/08/2023 4173304361 Dharmesh Valchandbhai Khaped FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-061-001/9898811302
(Simaliya Khurd) 		1123001000NRG24290720230589966 31/07/2023 AMALIYAR SURYABHAI TITUBHAI 1123001WL030952 AMALIYAR SURYABHAI TITUBHAI 00688 FINO0001001 210 210 Rejected 04/08/2023 4173303922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dahod GJ-23-001-061-001/9898811302
(Simaliya Khurd) 		1123001000NRG24290720230589965 31/07/2023 AMALIYAR VALIBEN TITUBHAI 1123001WL030952 AMALIYAR VALIBEN TITUBHAI 00688 FINO0001001 210 210 Rejected 04/08/2023 4173303921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
596 Dahod GJ-23-001-069-001/5598005
(Ukardi) 		1123001000NRG24290720230589620 31/07/2023 Kavitaben Gavarsingbhai Bhabhor 1123001WL030919 Kavitaben Gavarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304027 Kavitaben Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-069-001/5598006
(Ukardi) 		1123001000NRG24290720230589621 31/07/2023 Bhabhor Rekhaben Sureshbhai 1123001WL030919 Bhabhor Rekhaben Sureshbhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304452 Bhabhor Rekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-069-001/5598007
(Ukardi) 		1123001000NRG24290720230589622 31/07/2023 Narangiben Rahulbhai Bhabhor 1123001WL030919 Narangiben Rahulbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304454 Narangiben Rahulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-069-001/5598008
(Ukardi) 		1123001000NRG24290720230589624 31/07/2023 Bhabhor Mamtaben Sanjaybhai 1123001WL030919 Bhabhor Mamtaben Sanjaybhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304029 Bhabhor Mamtaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-069-001/5598008
(Ukardi) 		1123001000NRG24290720230589623 31/07/2023 Bhabhor Sanjaybhai Kamleshbhai 1123001WL030919 Bhabhor Sanjaybhai Kamleshbhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304453 Bhabhor Sanjaybhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-069-001/5598009
(Ukardi) 		1123001000NRG24290720230589625 31/07/2023 Jetaben Dharubhai Bhabhor 1123001WL030919 Jetaben Dharubhai Bhabhor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304042 Jetaben Dharubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-069-001/5598010
(Ukardi) 		1123001000NRG24290720230589626 31/07/2023 Rinkuben Bhavarsing Bhabhor 1123001WL030919 Rinkuben Bhavarsing Bhabhor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173304026 Rinkuben Bhavarsing Bhabhor FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-069-001/5598011
(Ukardi) 		1123001000NRG24290720230589627 31/07/2023 Priyankaben Gavarsingbhai Bhabhor 1123001WL030919 Priyankaben Gavarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173303950 Priynkaben Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-069-001/5598012
(Ukardi) 		1123001000NRG24290720230589628 31/07/2023 Ashikbhai nagarsingbhai Bhabhor 1123001WL030919 Ashikbhai nagarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173303951 Ashikbhai Nagarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-069-001/5598014
(Ukardi) 		1123001000NRG24290720230589630 31/07/2023 Naveshbhai Mangubhai Bilwal 1123001WL030919 Naveshbhai Mangubhai Bilwal 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173303957 Naveshbhai Mangubhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 197959 197959
606 Dahod GJ-23-001-028-001/5598890109
(Kathla) 		1123001000NRG24310720230593176 31/07/2023 DAMOR LAKHAMABEN MAHESHBHAI 1123001WL031194 DAMOR LAKHAMABEN MAHESHBHAI 00688 FINO0001165 3328 3328 Rejected 04/08/2023 4173303917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 Dahod GJ-23-001-028-001/5598890130
(Kathla) 		1123001000NRG24310720230593177 31/07/2023 DAMOR KALUBHAI N 1123001WL031194 DAMOR KALUBHAI N 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303915 DAMOR KALUBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
608 Dahod GJ-23-001-028-001/5598890130
(Kathla) 		1123001000NRG24310720230593178 31/07/2023 DAMOR RAMSUDIBEN K 1123001WL031194 DAMOR RAMSUDIBEN K 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303916 RAMSUDIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
609 Dahod GJ-23-001-030-001/559594907
(Khangela) 		1123001000NRG24310720230592892 31/07/2023 Baberiya Rameshbhai 1123001WL031176 Baberiya Rameshbhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304092 Ramesh Baberiy FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-030-001/559594909
(Khangela) 		1123001000NRG24310720230592893 31/07/2023 Shakuben Meda 1123001WL031176 Shakuben Meda 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304093 Dehudar Shaku FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-030-001/55992524
(Khangela) 		1123001000NRG24310720230592905 31/07/2023 Meda Shardaben Bharatbhai 1123001WL031176 Meda Shardaben Bharatbhai 00688 FINO0001165 3584 3584 Rejected 04/08/2023 4173303920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Dahod GJ-23-001-040-001/5598997970
(Moti Kharaj) 		1123001000NRG24310720230593038 31/07/2023 parmar nathabhai punjabhai 1123001WL031183 parmar nathabhai punjabhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303910 PARMAR NATHABHAI PUNJABHA ICICI BANK LTD(508534)
613 Dahod GJ-23-001-040-001/5598997974
(Moti Kharaj) 		1123001000NRG24310720230593039 31/07/2023 khaped shusilaben harishbhai 1123001WL031183 khaped shusilaben harishbhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303909 KHAPED SUSHILABEN HARISHBHAI UNION BANK OF INDIA(508500)
614 Dahod GJ-23-001-040-001/5598997991
(Moti Kharaj) 		1123001000NRG24310720230593043 31/07/2023 khaped manaharbhai bachubhai 1123001WL031183 khaped manaharbhai bachubhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303911 MANHARBHAI BACHUBHAI KHAPED UNION BANK OF INDIA(508500)
615 Dahod GJ-23-001-040-001/5598997998
(Moti Kharaj) 		1123001000NRG24310720230593044 31/07/2023 kochra varshaben vikrambhai 1123001WL031183 kochra varshaben vikrambhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303912 KOCHRA VARSHABEN VIKRAMBHAI UNION BANK OF INDIA(508500)
616 Dahod GJ-23-001-040-001/5598998009
(Moti Kharaj) 		1123001000NRG24310720230593069 31/07/2023 lashi 1123001WL031185 lashi 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303919 Lasiben Manglabhai Kochra FINO PAYMENTS BANK LTD(608001)
617 Dahod GJ-23-001-040-001/5598998028
(Moti Kharaj) 		1123001000NRG24310720230593071 31/07/2023 khaped lalitaben maliyabhai 1123001WL031185 khaped lalitaben maliyabhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304018 Khaped lalitaben ICICI BANK LTD(508534)
618 Dahod GJ-23-001-040-001/5598998044
(Moti Kharaj) 		1123001000NRG24310720230593075 31/07/2023 kochara bhartabhai maniyabhai 1123001WL031185 kochara bhartabhai maniyabhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304294 Kochara Bharatbhai ICICI BANK LTD(508534)
619 Dahod GJ-23-001-040-001/5598998049
(Moti Kharaj) 		1123001000NRG24310720230593076 31/07/2023 rathod kanubhai virshingbhai 1123001WL031185 rathod kanubhai virshingbhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303988 Rathod kanubhai ICICI BANK LTD(508534)
620 Dahod GJ-23-001-040-001/5598998061
(Moti Kharaj) 		1123001000NRG24310720230593077 31/07/2023 kochara rekhaben rajubhai 1123001WL031185 kochara rekhaben rajubhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304171 Rekhaben ICICI BANK LTD(508534)
621 Dahod GJ-23-001-040-001/5598999667
(Moti Kharaj) 		1123001000NRG24310720230593200 31/07/2023 KHAPED SARDABEN VINODBHAI 1123001WL031196 KHAPED SARDABEN VINODBHAI 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303987 Shardaben Vinodbhai Khaped BANK OF BARODA(606985)
622 Dahod GJ-23-001-040-001/5598999752
(Moti Kharaj) 		1123001000NRG24310720230593205 31/07/2023 RATHOD DIPAKSING VIRSING 1123001WL031196 RATHOD DIPAKSING VIRSING 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304334 Radhod Deepakbhai ICICI BANK LTD(508534)
623 Dahod GJ-23-001-040-001/5599001472
(Moti Kharaj) 		1123001000NRG24310720230593029 31/07/2023 Bhabhor Nitaben Pareshbhai 1123001WL031182 Bhabhor Nitaben Pareshbhai 00688 FINO0001165 120 120 Rejected 04/08/2023 4173303918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dahod GJ-23-001-061-001/9898811277
(Simaliya Khurd) 		1123001000NRG24290720230589950 31/07/2023 AMALIYAR PANABEN BABUBHAI 1123001WL030952 AMALIYAR PANABEN BABUBHAI 00688 FINO0001165 2431 2431 Processed 04/08/2023 4173303908 AMALIYAR PANABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dahod GJ-23-001-061-001/9898811432
(Simaliya Khurd) 		1123001000NRG24290720230589967 31/07/2023 amaliyar rasilaben kajubhai 1123001WL030952 amaliyar rasilaben kajubhai 00688 FINO0001165 210 210 Processed 04/08/2023 4173303907 AMALIYAR RASILABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dahod GJ-23-001-069-001/5597239
(Ukardi) 		1123001000NRG24290720230589572 31/07/2023 PARGI ZUMALBHAI 1123001WL030919 PARGI ZUMALBHAI 00688 FINO0001165 3584 3584 Rejected 04/08/2023 4173303986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dahod GJ-23-001-069-001/5597350
(Ukardi) 		1123001000NRG24290720230589551 31/07/2023 CHAVDA ASHABEN SANJAYBHAI 1123001WL030917 CHAVDA ASHABEN SANJAYBHAI 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304230 Ashaben Sanjaybhai Chavda FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-069-001/5597680
(Ukardi) 		1123001000NRG24290720230589585 31/07/2023 BHABHOR SUKALIBEN DITABHAI 1123001WL030919 BHABHOR SUKALIBEN DITABHAI 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304098 Sukliben Ditabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-069-001/5597683
(Ukardi) 		1123001000NRG24290720230589587 31/07/2023 KALARA LAXMIBEN SAVSINGBHAI 1123001WL030919 KALARA LAXMIBEN SAVSINGBHAI 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303984 Kalara Laxmiben Savasingbhai FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-069-001/5597741
(Ukardi) 		1123001000NRG24290720230589589 31/07/2023 MAKWANA KALPESHBHAI RAMANBHAI 1123001WL030919 MAKWANA KALPESHBHAI RAMANBHAI 00688 FINO0001165 1536 1536 Processed 04/08/2023 4173304097 Makwana Kalpeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-069-001/5597742
(Ukardi) 		1123001000NRG24290720230589590 31/07/2023 Bhuriya Ashokbhai Sureshbhai 1123001WL030919 Bhuriya Ashokbhai Sureshbhai 00688 FINO0001165 1792 1792 Processed 04/08/2023 4173304642 Bhuriya Ashokbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-069-001/5597745
(Ukardi) 		1123001000NRG24290720230589592 31/07/2023 Bhuriya Kushumben Anilbhai 1123001WL030919 Bhuriya Kushumben Anilbhai 00688 FINO0001165 1536 1536 Processed 04/08/2023 4173303913 Bhuriya Kusumaben Anilabhai FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-069-001/5597752
(Ukardi) 		1123001000NRG24290720230589594 31/07/2023 BHURIYA SUREKHABEN JAMUBHAI 1123001WL030919 BHURIYA SUREKHABEN JAMUBHAI 00688 FINO0001165 1536 1536 Processed 04/08/2023 4173303914 Bhuriya Surekhaben Jamubhai FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-069-001/5597754
(Ukardi) 		1123001000NRG24290720230589595 31/07/2023 Bhuriya Kikaben Rasulbhai 1123001WL030919 Bhuriya Kikaben Rasulbhai 00688 FINO0001165 1792 1792 Processed 04/08/2023 4173303923 Bhuriya Kikaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-069-001/5597756
(Ukardi) 		1123001000NRG24290720230589596 31/07/2023 Bhuriya Varshaben Jayeshbhai 1123001WL030919 Bhuriya Varshaben Jayeshbhai 00688 FINO0001165 1792 1792 Processed 04/08/2023 4173303965 Bhuriya Varshaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-069-001/5597757
(Ukardi) 		1123001000NRG24290720230589597 31/07/2023 Bhuriya Sabuben Pappubhai 1123001WL030919 Bhuriya Sabuben Pappubhai 00688 FINO0001165 1792 1792 Processed 04/08/2023 4173303930 Bhuriya Sabuben Pappubhai FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-069-001/5597770
(Ukardi) 		1123001000NRG24290720230589600 31/07/2023 Bhuriya Lilaben Vajesingbhai 1123001WL030919 Bhuriya Lilaben Vajesingbhai 00688 FINO0001165 1536 1536 Processed 04/08/2023 4173303925 Bhuriya Lilaben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-069-001/5597781
(Ukardi) 		1123001000NRG24290720230589602 31/07/2023 Bhabhor Menaben Vestabhai 1123001WL030919 Bhabhor Menaben Vestabhai 00688 FINO0001165 3328 3328 Rejected 04/08/2023 4173303927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 Dahod GJ-23-001-069-001/5597781
(Ukardi) 		1123001000NRG24290720230589601 31/07/2023 Bhabhor Vestabhai Mangaliyabhai 1123001WL030919 Bhabhor Vestabhai Mangaliyabhai 00688 FINO0001165 3328 3328 Rejected 04/08/2023 4173303926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 Dahod GJ-23-001-069-001/5597782
(Ukardi) 		1123001000NRG24290720230589603 31/07/2023 Bilwal Rupaben Jagvanbhai 1123001WL030919 Bilwal Rupaben Jagvanbhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303985 Rupaben Jagvanbhai Bilwal FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-069-001/5597794
(Ukardi) 		1123001000NRG24290720230589604 31/07/2023 Bhuriya Jyantibhai Varsingbhai 1123001WL030919 Bhuriya Jyantibhai Varsingbhai 00688 FINO0001165 3328 3328 Rejected 04/08/2023 4173303931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Dahod GJ-23-001-069-001/5597831
(Ukardi) 		1123001000NRG24290720230589606 31/07/2023 Shaileshbhai Ramanbhai Makwana 1123001WL030919 Shaileshbhai Ramanbhai Makwana 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304019 Shaileshbhai Ramanbhai Makwana FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-069-001/5597880
(Ukardi) 		1123001000NRG24290720230589559 31/07/2023 Sanjaybhai Lalubhai Chavda 1123001WL030917 Sanjaybhai Lalubhai Chavda 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304317 Sanjaybhai Lalubhai Chavda FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-069-001/5597881
(Ukardi) 		1123001000NRG24290720230589560 31/07/2023 Solanki Mukesh 1123001WL030917 Solanki Mukesh 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304298 Solanki Mukesh FINO PAYMENTS BANK LTD(608001)
645 Dahod GJ-23-001-069-001/5597882
(Ukardi) 		1123001000NRG24290720230589561 31/07/2023 Bhuriya Rajubhai Ramsingbhai 1123001WL030917 Bhuriya Rajubhai Ramsingbhai 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304318 BHURIYA RAJUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dahod GJ-23-001-069-001/5597883
(Ukardi) 		1123001000NRG24290720230589562 31/07/2023 Naginbhai Lalubhai Chavda 1123001WL030917 Naginbhai Lalubhai Chavda 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304319 Naginbhai Lalubhai Chavda FINO PAYMENTS BANK LTD(608001)
647 Dahod GJ-23-001-069-001/5597912
(Ukardi) 		1123001000NRG24290720230589607 31/07/2023 Bhuriya Shilpaben Rajeshbhai 1123001WL030919 Bhuriya Shilpaben Rajeshbhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303929 Bhuriya Shilpaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
648 Dahod GJ-23-001-069-001/5597920
(Ukardi) 		1123001000NRG24290720230589608 31/07/2023 Ushaben Kiranbhai Bhuriya 1123001WL030919 Ushaben Kiranbhai Bhuriya 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303928 Ushaben Ramanbhai Mavi FINO PAYMENTS BANK LTD(608001)
649 Dahod GJ-23-001-069-001/5597951
(Ukardi) 		1123001000NRG24290720230589609 31/07/2023 Amitbhai Kalsingbhai Bilwal 1123001WL030919 Amitbhai Kalsingbhai Bilwal 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304265 Amitbhai Kalsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
650 Dahod GJ-23-001-069-001/5597953
(Ukardi) 		1123001000NRG24290720230589610 31/07/2023 Bhuriya Sangitaben Lasubhai 1123001WL030919 Bhuriya Sangitaben Lasubhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303906 Bhuriya Sangitaben Lasubhai FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-069-001/5597954
(Ukardi) 		1123001000NRG24290720230589611 31/07/2023 Bhuriya Manjulaben Kasubhai 1123001WL030919 Bhuriya Manjulaben Kasubhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173303941 Bhuriya Manjulaben Kasubhai FINO PAYMENTS BANK LTD(608001)
652 Dahod GJ-23-001-069-001/5597991
(Ukardi) 		1123001000NRG24290720230589613 31/07/2023 Bhuriya Ashwinbhai Valubhai 1123001WL030919 Bhuriya Ashwinbhai Valubhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304028 Bhuriya Ashwinbhai Valubhai FINO PAYMENTS BANK LTD(608001)
653 Dahod GJ-23-001-069-001/5597992
(Ukardi) 		1123001000NRG24290720230589614 31/07/2023 Bhuriya Rinkalben Dineshbhai 1123001WL030919 Bhuriya Rinkalben Dineshbhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304455 Bhuriya Rinkalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
654 Dahod GJ-23-001-069-001/5597993
(Ukardi) 		1123001000NRG24290720230589615 31/07/2023 Bhuriya Anilbhai 1123001WL030919 Bhuriya Anilbhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304405 Bhuriya Anilbhai FINO PAYMENTS BANK LTD(608001)
655 Dahod GJ-23-001-069-001/5597994
(Ukardi) 		1123001000NRG24290720230589616 31/07/2023 Bhuriya Rakeshbhai Tofanbhai 1123001WL030919 Bhuriya Rakeshbhai Tofanbhai 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304404 Bhuriya Rakeshbhai Tofanbhai FINO PAYMENTS BANK LTD(608001)
656 Dahod GJ-23-001-069-001/5597997
(Ukardi) 		1123001000NRG24290720230589617 31/07/2023 Bhuriya Sumaliben 1123001WL030919 Bhuriya Sumaliben 00688 FINO0001165 3328 3328 Processed 04/08/2023 4173304044 Bhuriya Sumaliben FINO PAYMENTS BANK LTD(608001)
657 Dahod GJ-23-001-069-001/5598000
(Ukardi) 		1123001000NRG24290720230589618 31/07/2023 Ramubhai Badiyabhai Bhuriya 1123001WL030919 Ramubhai Badiyabhai Bhuriya 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173303905 Ramubhai Badiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
658 Dahod GJ-23-001-069-001/5598001
(Ukardi) 		1123001000NRG24290720230589619 31/07/2023 Bhuriya Saidkumar 1123001WL030919 Bhuriya Saidkumar 00688 FINO0001165 3584 3584 Processed 04/08/2023 4173304451 Bhuriya Saidkumar FINO PAYMENTS BANK LTD(608001)
659 Dahod GJ-23-001-070-001/559880937
(Usarvan (Part)) 		1123001000NRG24310720230591732 31/07/2023 Sangada amitbhai manubhao 1123001WL031117 Sangada amitbhai manubhao 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304228 Amit Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
660 Dahod GJ-23-001-070-001/559880941
(Usarvan (Part)) 		1123001000NRG24310720230591733 31/07/2023 DODIYAR DHARABHAI KAMALBHAI 1123001WL031117 DODIYAR DHARABHAI KAMALBHAI 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304022 Dharubhai Kamlabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
661 Dahod GJ-23-001-070-001/5598815170
(Usarvan (Part)) 		1123001000NRG24310720230591734 31/07/2023 BHURIYA MANUBHAI MANGUBHAI 1123001WL031117 BHURIYA MANUBHAI MANGUBHAI 00688 FINO0001165 3185 3185 Processed 04/08/2023 4173304109 Bhuriya Manubhai Mangubhai FINO PAYMENTS BANK LTD(608001)
662 Dahod GJ-23-001-070-001/5598815646
(Usarvan (Part)) 		1123001000NRG24310720230591736 31/07/2023 BHURIYA RAKESH RAMAN 1123001WL031117 BHURIYA RAKESH RAMAN 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304138 Rakeshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
663 Dahod GJ-23-001-070-001/5598815655
(Usarvan (Part)) 		1123001000NRG24310720230591737 31/07/2023 DANGI RAJESHBHAI KANUBHAI 1123001WL031117 DANGI RAJESHBHAI KANUBHAI 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304137 Dangi Rajeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
664 Dahod GJ-23-001-070-001/5598815655
(Usarvan (Part)) 		1123001000NRG24310720230591738 31/07/2023 DANGI RINKUBEN RAJESHBHAI 1123001WL031117 DANGI RINKUBEN RAJESHBHAI 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304111 Dangi Rinkuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
665 Dahod GJ-23-001-070-001/5598815853
(Usarvan (Part)) 		1123001000NRG24310720230591741 31/07/2023 Dangi Ramilaben Dinesh 1123001WL031117 Dangi Ramilaben Dinesh 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304013 MRS RAMILABEN KANUBHAI DANGI STATE BANK OF INDIA(508548)
666 Dahod GJ-23-001-070-001/5598815862
(Usarvan (Part)) 		1123001000NRG24310720230591742 31/07/2023 Bhuriya santosh ramanbhai 1123001WL031117 Bhuriya santosh ramanbhai 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304110 Bhuriya Santhosh Ramanbhai FINO PAYMENTS BANK LTD(608001)
667 Dahod GJ-23-001-070-001/5598815867
(Usarvan (Part)) 		1123001000NRG24310720230591743 31/07/2023 Bhuriya Sadiben Mansukhbhai 1123001WL031117 Bhuriya Sadiben Mansukhbhai 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304139 Bhuriya Sadiben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
668 Dahod GJ-23-001-070-001/55988219
(Usarvan (Part)) 		1123001000NRG24310720230591744 31/07/2023 Mavi manubhai rangubhai 1123001WL031117 Mavi manubhai rangubhai 00688 FINO0001165 3430 3430 Processed 04/08/2023 4173304222 Manubhai Rangubhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 196048 196048
669 Dahod GJ-23-001-018-002/5659682401
(Doki) 		1123001000NRG24310720230592485 31/07/2023 SAGARBHAI 1123001WL031146 SAGARBHAI 00691 IPOS0000001 1912 1912 Processed 04/08/2023 4173304522 SAGARBHAI DHIRSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dahod GJ-23-001-028-001/5597860
(Kathla) 		1123001000NRG24300720230590904 31/07/2023 METABEN 1123001WL031045 METABEN 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304521 METABEN NABALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
671 Dahod GJ-23-001-028-001/5598889740
(Kathla) 		1123001000NRG24310720230593168 31/07/2023 DAMOR RAJESH SABURBHAI 1123001WL031194 DAMOR RAJESH SABURBHAI 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304375 RAJESHBHAI SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
672 Dahod GJ-23-001-028-001/5598889740
(Kathla) 		1123001000NRG24310720230593169 31/07/2023 DAMOR RAJESH SABURBHAI 1123001WL031194 DAMOR RAJESH SABURBHAI 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304376 GENDIBEN RAJESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
673 Dahod GJ-23-001-028-001/5598889741
(Kathla) 		1123001000NRG24310720230593170 31/07/2023 DAMOR SABUR SHAKRIYABHAI 1123001WL031194 DAMOR SABUR SHAKRIYABHAI 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304206 SABURBHAI SHAKRIYABHAIBHAI DAMOR BANK OF BARODA(606985)
674 Dahod GJ-23-001-028-001/5598889741
(Kathla) 		1123001000NRG24310720230593171 31/07/2023 DAMOR SABUR SHAKRIYABHAI 1123001WL031194 DAMOR SABUR SHAKRIYABHAI 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304205 AMLULABEN SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
675 Dahod GJ-23-001-028-001/5598889986
(Kathla) 		1123001000NRG24310720230593172 31/07/2023 damor mohanbhai revabhai 1123001WL031194 damor mohanbhai revabhai 00691 IPOS0000001 3328 3328 Rejected 04/08/2023 4173304613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dahod GJ-23-001-028-001/5598890260
(Kathla) 		1123001000NRG24310720230593185 31/07/2023 DAMOR BADLIBE 1123001WL031194 DAMOR BADLIBE 00691 IPOS0000001 3328 3328 Rejected 04/08/2023 4173304434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 Dahod GJ-23-001-028-001/5598890260
(Kathla) 		1123001000NRG24310720230593184 31/07/2023 DAMOR RAMESHBHAI S 1123001WL031194 DAMOR RAMESHBHAI S 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304433 RAMESHBHAI SHAKRIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
678 Dahod GJ-23-001-028-001/5598890318
(Kathla) 		1123001000NRG24310720230592829 31/07/2023 DODIYAR SABUBEN V 1123001WL031173 DODIYAR SABUBEN V 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304236 SUBABEN VAJESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
679 Dahod GJ-23-001-028-001/5598890318
(Kathla) 		1123001000NRG24310720230592828 31/07/2023 DODIYAR VAJESINGBHAI 1123001WL031173 DODIYAR VAJESINGBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304237 VAJESINGBHAI SHAKRIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
680 Dahod GJ-23-001-030-001/55992524
(Khangela) 		1123001000NRG24310720230592904 31/07/2023 Meda Bharatbhai Rameshbhai 1123001WL031176 Meda Bharatbhai Rameshbhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304619 BHARATBHAI RAMESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dahod GJ-23-001-030-001/55993096
(Khangela) 		1123001000NRG24310720230592908 31/07/2023 Meda Prakashbhai Bahdurbhai 1123001WL031176 Meda Prakashbhai Bahdurbhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304207 PRAKASHCHANDRA BAHADURBHAI MEDA BANK OF INDIA(508505)
682 Dahod GJ-23-001-030-001/55993179
(Khangela) 		1123001000NRG24310720230592909 31/07/2023 Meda Narubhai Somjibhai 1123001WL031176 Meda Narubhai Somjibhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304614 NARUBHAI SOMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
683 Dahod GJ-23-001-030-001/55993179
(Khangela) 		1123001000NRG24310720230592910 31/07/2023 Meda Punkiben Narubhai 1123001WL031176 Meda Punkiben Narubhai 00691 IPOS0000001 14 14 Processed 04/08/2023 4173304615 PUNKIBEN NARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
684 Dahod GJ-23-001-030-001/55993217
(Khangela) 		1123001000NRG24310720230592924 31/07/2023 Meda Vestabhai Jaliyabhai 1123001WL031177 Meda Vestabhai Jaliyabhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304518 Mr. VESTABHAI JALIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
685 Dahod GJ-23-001-030-001/55993768
(Khangela) 		1123001000NRG24310720230592927 31/07/2023 Meda Bhovanbhai Jaliyabhai 1123001WL031177 Meda Bhovanbhai Jaliyabhai 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304426 Bhovanbhai Jaliyabhai Meda FINO PAYMENTS BANK LTD(608001)
686 Dahod GJ-23-001-030-001/55993769
(Khangela) 		1123001000NRG24310720230592928 31/07/2023 Meda Ajitbhai Saburbhai 1123001WL031177 Meda Ajitbhai Saburbhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304238 AJITBHAI SABURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
687 Dahod GJ-23-001-030-001/55993884
(Khangela) 		1123001000NRG24310720230592921 31/07/2023 Damor Shankarbhai Titriyabhai 1123001WL031176 Damor Shankarbhai Titriyabhai 00691 IPOS0000001 2560 2560 Processed 04/08/2023 4173304203 Mr. SANKARBHAI TITARIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
688 Dahod GJ-23-001-030-001/55993885
(Khangela) 		1123001000NRG24310720230592922 31/07/2023 Meda Rajeshbhai Mathurbhai 1123001WL031176 Meda Rajeshbhai Mathurbhai 00691 IPOS0000001 2560 2560 Processed 04/08/2023 4173304202 RAJESHBHAI MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
689 Dahod GJ-23-001-030-001/55993974
(Khangela) 		1123001000NRG24310720230592923 31/07/2023 Meda ajaybhai Mukeshbhai 1123001WL031176 Meda ajaybhai Mukeshbhai 00691 IPOS0000001 2560 2560 Processed 04/08/2023 4173304201 AJAYBHAIMUKESHBHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
690 Dahod GJ-23-001-034-001/555557119
(Kharoda) 		1123001000NRG24310720230591813 31/07/2023 soida shankar virsing 1123001WL031119 soida shankar virsing 00691 IPOS0000001 2000 2000 Processed 04/08/2023 4173304378 SHANKARBHAI VIRSINGBHAI SOYADA BANK OF BARODA(606985)
691 Dahod GJ-23-001-040-001/5598998597
(Moti Kharaj) 		1123001000NRG24310720230592969 31/07/2023 DAMOR NABLIBEN HUMLABHAI 1123001WL031180 DAMOR NABLIBEN HUMLABHAI 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304620 Damor Navliben Humlabhai FINO PAYMENTS BANK LTD(608001)
692 Dahod GJ-23-001-040-001/5598998919
(Moti Kharaj) 		1123001000NRG24310720230592976 31/07/2023 BHABHOR SUMITRABEN JALUBHAI 1123001WL031180 BHABHOR SUMITRABEN JALUBHAI 00691 IPOS0000001 3060 3060 Processed 04/08/2023 4173304194 Sumitraben Jalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
693 Dahod GJ-23-001-040-001/5598999092
(Moti Kharaj) 		1123001000NRG24310720230592982 31/07/2023 Bhabhor gitaben mangalbhai 1123001WL031180 Bhabhor gitaben mangalbhai 00691 IPOS0000001 3060 3060 Processed 04/08/2023 4173304210 Bhabhor Gitaben Mangalbhai FINO PAYMENTS BANK LTD(608001)
694 Dahod GJ-23-001-040-001/5598999914
(Moti Kharaj) 		1123001000NRG24310720230592986 31/07/2023 BHABHOR LALABHAI RAVABHAI 1123001WL031180 BHABHOR LALABHAI RAVABHAI 00691 IPOS0000001 100 100 Processed 04/08/2023 4173304459 MOHANIYA SURESHBHAI PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-040-001/5598999932
(Moti Kharaj) 		1123001000NRG24310720230591639 31/07/2023 SANGADIYA BALUBHAI KALIYABHAI 1123001WL031111 SANGADIYA BALUBHAI KALIYABHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304482 SANGADIYA BALUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-040-001/5598999933
(Moti Kharaj) 		1123001000NRG24310720230591640 31/07/2023 SANGADIYA JORSINGBHAI KALIYABHAI 1123001WL031111 SANGADIYA JORSINGBHAI KALIYABHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304465 JORSINGBHAI KALIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-040-001/5599000404
(Moti Kharaj) 		1123001000NRG24310720230592989 31/07/2023 BHABHOR BHURABEN VARSING 1123001WL031180 BHABHOR BHURABEN VARSING 00691 IPOS0000001 3060 3060 Processed 04/08/2023 4173304190 Bhuraben Varsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
698 Dahod GJ-23-001-040-001/5599000405
(Moti Kharaj) 		1123001000NRG24310720230592990 31/07/2023 BHABHOR ZUMABEN NARSING 1123001WL031180 BHABHOR ZUMABEN NARSING 00691 IPOS0000001 3060 3060 Processed 04/08/2023 4173304191 Jumaben Narsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
699 Dahod GJ-23-001-040-001/5599000590
(Moti Kharaj) 		1123001000NRG24310720230592991 31/07/2023 BHABHOR DITUBEN NARESHBHAI 1123001WL031180 BHABHOR DITUBEN NARESHBHAI 00691 IPOS0000001 3060 3060 Processed 04/08/2023 4173304192 Dituben Nareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
700 Dahod GJ-23-001-040-001/5599000592
(Moti Kharaj) 		1123001000NRG24310720230592992 31/07/2023 BHABHOR BHURIBEN NARESHBHAI 1123001WL031180 BHABHOR BHURIBEN NARESHBHAI 00691 IPOS0000001 3060 3060 Processed 04/08/2023 4173304193 Bhuriben Nareshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
701 Dahod GJ-23-001-040-001/5599000807
(Moti Kharaj) 		1123001000NRG24300720230590963 31/07/2023 BHABHOR CHETANBHAI MAGANBHAI 1123001WL031050 BHABHOR CHETANBHAI MAGANBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304464 CHETANBHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dahod GJ-23-001-040-001/5599000938
(Moti Kharaj) 		1123001000NRG24310720230591641 31/07/2023 SANGADIYA KALIYABHAI MAGANBHAI 1123001WL031111 SANGADIYA KALIYABHAI MAGANBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304508 KALIYABHAI MAGANBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-040-001/5599000939
(Moti Kharaj) 		1123001000NRG24310720230591642 31/07/2023 SANGADIYA PAYALBEN JORSINGBHAI 1123001WL031111 SANGADIYA PAYALBEN JORSINGBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304468 Miss. PAYALBEN (M) U/G SANGADIYA CENTRAL BANK OF INDIA(607115)
704 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG24310720230591644 31/07/2023 SANGADIYA MANISHABEN JORSINGBHAI 1123001WL031111 SANGADIYA MANISHABEN JORSINGBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304466 SANGADIYA MANISHABEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG24310720230591643 31/07/2023 SANGADIYA SUMIBEN JORSINGBHAI 1123001WL031111 SANGADIYA SUMIBEN JORSINGBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304467 SANGADIYA SUMIBEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dahod GJ-23-001-040-001/5599000941
(Moti Kharaj) 		1123001000NRG24310720230591645 31/07/2023 SANGADIYA SUNILBHAI RAMESHBHAI 1123001WL031111 SANGADIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304469 SANGADIYA SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dahod GJ-23-001-040-001/5599001155
(Moti Kharaj) 		1123001000NRG24310720230592999 31/07/2023 DAMOR TARABEN MAHESHBHAI 1123001WL031180 DAMOR TARABEN MAHESHBHAI 00691 IPOS0000001 2805 2805 Rejected 04/08/2023 4173304524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 Dahod GJ-23-001-040-001/5599001156
(Moti Kharaj) 		1123001000NRG24310720230593000 31/07/2023 DAMOR MANISHABEN DINESHBHAI 1123001WL031180 DAMOR MANISHABEN DINESHBHAI 00691 IPOS0000001 2805 2805 Processed 04/08/2023 4173304525 Damor Manishaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
709 Dahod GJ-23-001-040-001/5599001157
(Moti Kharaj) 		1123001000NRG24310720230593001 31/07/2023 DAMOR KARANBHAI RAYICHANDBHAI 1123001WL031180 DAMOR KARANBHAI RAYICHANDBHAI 00691 IPOS0000001 2805 2805 Processed 04/08/2023 4173304523 Mr. Damor Karanbhai Raysing CENTRAL BANK OF INDIA(607115)
710 Dahod GJ-23-001-040-001/5599001157
(Moti Kharaj) 		1123001000NRG24310720230593002 31/07/2023 Dharmsing Shakrabhai Damor 1123001WL031180 Dharmsing Shakrabhai Damor 00691 IPOS0000001 2805 2805 Processed 04/08/2023 4173304517 DHARAMSING SAKRABHAI DAMOR BANK OF INDIA(508505)
711 Dahod GJ-23-001-040-001/5599001172
(Moti Kharaj) 		1123001000NRG24310720230593016 31/07/2023 DAMOR ANILBHAI DILIPBHAI 1123001WL031181 DAMOR ANILBHAI DILIPBHAI 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304526 Mr. Damor dilipbhai Anilbhai Dilipbhai CENTRAL BANK OF INDIA(607115)
712 Dahod GJ-23-001-049-001/5595812
(Nimnalia) 		1123001000NRG24280720230588670 31/07/2023 PARGI RAJUBHAI 1123001WL030864 PARGI RAJUBHAI 00691 IPOS0000001 2470 2470 Rejected 04/08/2023 4173304460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Dahod GJ-23-001-049-001/5595836
(Nimnalia) 		1123001000NRG24280720230588671 31/07/2023 Katara kanubhai kalubhai 1123001WL030864 Katara kanubhai kalubhai 00691 IPOS0000001 2470 2470 Rejected 04/08/2023 4173304515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Dahod GJ-23-001-049-001/5599001
(Nimnalia) 		1123001000NRG24280720230588682 31/07/2023 Meda nilesh juvan 1123001WL030864 Meda nilesh juvan 00691 IPOS0000001 2470 2470 Processed 04/08/2023 4173304514 MR NILESHBHAI JUVANBHAI MEDA STATE BANK OF INDIA(508548)
715 Dahod GJ-23-001-049-001/5599027
(Nimnalia) 		1123001000NRG24280720230588683 31/07/2023 PARGI JAVSING MANGLA 1123001WL030864 PARGI JAVSING MANGLA 00691 IPOS0000001 2470 2470 Rejected 04/08/2023 4173304419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 Dahod GJ-23-001-049-001/5599027
(Nimnalia) 		1123001000NRG24280720230588684 31/07/2023 Pargi rajudiben javsing 1123001WL030864 Pargi rajudiben javsing 00691 IPOS0000001 2470 2470 Processed 04/08/2023 4173304420 RAJUDIBEN JAVSING PARGI FINCARE SMALL FINANCE BANK LTD(608304)
717 Dahod GJ-23-001-057-001/559678965
(Rentiya) 		1123001000NRG24310720230591653 31/07/2023 mavi valiben bachubhai 1123001WL031113 mavi valiben bachubhai 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304411 VALIBEN BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-057-001/559678968
(Rentiya) 		1123001000NRG24310720230591654 31/07/2023 MAVI MASUL BACHU 1123001WL031113 MAVI MASUL BACHU 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304379 MASULBHAI BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-057-001/559678968
(Rentiya) 		1123001000NRG24310720230591655 31/07/2023 MAVI NARNGI MASUL 1123001WL031113 MAVI NARNGI MASUL 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304380 NARNGIBEN MASULBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dahod GJ-23-001-057-001/559679036
(Rentiya) 		1123001000NRG24310720230591657 31/07/2023 MAVI RAMUDIBEN SOMABHAI 1123001WL031113 MAVI RAMUDIBEN SOMABHAI 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304418 MAVI RAMUDIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dahod GJ-23-001-057-001/559679036
(Rentiya) 		1123001000NRG24310720230591656 31/07/2023 MAVI SOMABHAI MANSINGBHAI 1123001WL031113 MAVI SOMABHAI MANSINGBHAI 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304414 SOMABHAI MANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24310720230591660 31/07/2023 mavi nileshbhai ratnabhai 1123001WL031113 mavi nileshbhai ratnabhai 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304381 NILESH RATNABHAI MAVI BANK OF BARODA(606985)
723 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24310720230591658 31/07/2023 ratnabhai bachubhai mavi 1123001WL031113 ratnabhai bachubhai mavi 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304382 RATANABHAI BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24310720230591659 31/07/2023 shilaben ratnabhai mavi 1123001WL031113 shilaben ratnabhai mavi 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304384 SHILABEN RATANBHAI MAVI UNION BANK OF INDIA(508500)
725 Dahod GJ-23-001-057-001/559679170
(Rentiya) 		1123001000NRG24310720230591662 31/07/2023 mavi bhartbhai rashulbhai 1123001WL031113 mavi bhartbhai rashulbhai 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304416 MAVI BHARAT RASULBHAI BANK OF BARODA(606985)
726 Dahod GJ-23-001-057-001/559679170
(Rentiya) 		1123001000NRG24310720230591661 31/07/2023 mavi bipinbhai rasulbhai 1123001WL031113 mavi bipinbhai rasulbhai 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304415 MAVI BIPINBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dahod GJ-23-001-057-001/559679173
(Rentiya) 		1123001000NRG24310720230591664 31/07/2023 asmitaben pankajbhai mavi 1123001WL031113 asmitaben pankajbhai mavi 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304383 MAVI ASMITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-057-001/559679173
(Rentiya) 		1123001000NRG24310720230591663 31/07/2023 chiragbhai masulbhai mavi 1123001WL031113 chiragbhai masulbhai mavi 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304410 CHIRAGBHAI MASULBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dahod GJ-23-001-057-001/559679187
(Rentiya) 		1123001000NRG24310720230591665 31/07/2023 mavi sangitaben jayeshbhai 1123001WL031113 mavi sangitaben jayeshbhai 00691 IPOS0000001 1680 1680 Processed 04/08/2023 4173304413 MRS MAVI SANGITABEN JAYESHKUMAR STATE BANK OF INDIA(508548)
730 Dahod GJ-23-001-057-001/5596793298
(Rentiya) 		1123001000NRG24310720230591667 31/07/2023 mavi Laliben Vinodbhai 1123001WL031113 mavi Laliben Vinodbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304424 MAVI LALIBEN VINODBHAI UNION BANK OF INDIA(508500)
731 Dahod GJ-23-001-057-001/5596793298
(Rentiya) 		1123001000NRG24310720230591666 31/07/2023 mavi rashiya bhai kaliyabhai 1123001WL031113 mavi rashiya bhai kaliyabhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304431 MAVI RASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-057-001/5596793372
(Rentiya) 		1123001000NRG24310720230591668 31/07/2023 mavi mathurbhai surpalbhai 1123001WL031113 mavi mathurbhai surpalbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304412 MATHURBHAI SURPALBHAI MAVI BANK OF BARODA(606985)
733 Dahod GJ-23-001-057-001/5596793451
(Rentiya) 		1123001000NRG24310720230591669 31/07/2023 mavi ralubhai narjibhai 1123001WL031113 mavi ralubhai narjibhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304617 RALUBHAI NARAJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-057-001/5596793465
(Rentiya) 		1123001000NRG24310720230591670 31/07/2023 mavi jashubhai narjibhai 1123001WL031113 mavi jashubhai narjibhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304423 JASHUBHAI NARJIBHAI MAVI UNION BANK OF INDIA(508500)
735 Dahod GJ-23-001-057-001/5596793465
(Rentiya) 		1123001000NRG24310720230591671 31/07/2023 mavii badudiben jashubhai 1123001WL031113 mavii badudiben jashubhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304211 BADUDIBEN JASHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dahod GJ-23-001-057-001/5596793596
(Rentiya) 		1123001000NRG24310720230591672 31/07/2023 Mavi Limaben Rasulbhai 1123001WL031113 Mavi Limaben Rasulbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304417 MAVI LIMABEN RASULBHAI UNION BANK OF INDIA(508500)
737 Dahod GJ-23-001-057-001/5596793599
(Rentiya) 		1123001000NRG24310720230591673 31/07/2023 Mavi Jemaben Saburbhai 1123001WL031113 Mavi Jemaben Saburbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304421 JEMABEN SOMABHAI MAVI BANK OF BARODA(606985)
738 Dahod GJ-23-001-057-001/5596793599
(Rentiya) 		1123001000NRG24310720230591674 31/07/2023 Mavi Pankajbhai Saburbhai 1123001WL031113 Mavi Pankajbhai Saburbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304422 MAVI PANKAJBHAI SABURBHAI BANK OF BARODA(606985)
739 Dahod GJ-23-001-057-001/5596793602
(Rentiya) 		1123001000NRG24310720230591675 31/07/2023 Sangada Rasulbhai Tersingbhai 1123001WL031113 Sangada Rasulbhai Tersingbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304429 RASULBHAI TERSINGBHAI SANGADA BANK OF BARODA(606985)
740 Dahod GJ-23-001-057-001/5596793602
(Rentiya) 		1123001000NRG24310720230591676 31/07/2023 Sangada Senaben Rasulbhai 1123001WL031113 Sangada Senaben Rasulbhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304428 SENABEN RASULBHAI SANGADA BANK OF BARODA(606985)
741 Dahod GJ-23-001-057-001/5596793603
(Rentiya) 		1123001000NRG24310720230591677 31/07/2023 Sangada Jaydip Janubhai 1123001WL031113 Sangada Jaydip Janubhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304432 JAYDEEPKUMAR JANUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dahod GJ-23-001-057-001/5596793604
(Rentiya) 		1123001000NRG24310720230591678 31/07/2023 Sangada Dipikaben Janubhai 1123001WL031113 Sangada Dipikaben Janubhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304427 DIPIKABEN JANUBHAI PUNJAB NATIONAL BANK(508568)
743 Dahod GJ-23-001-057-001/5596793605
(Rentiya) 		1123001000NRG24310720230591679 31/07/2023 Mavi Lilaben Sadiyabhai 1123001WL031113 Mavi Lilaben Sadiyabhai 00691 IPOS0000001 1540 1540 Processed 04/08/2023 4173304430 LILABEN HADIYABHAI MAVI BANK OF BARODA(606985)
744 Dahod GJ-23-001-061-001/9898811249
(Simaliya Khurd) 		1123001000NRG24290720230589947 31/07/2023 amaliyar kirtan mansingbhai 1123001WL030952 amaliyar kirtan mansingbhai 00691 IPOS0000001 2431 2431 Processed 04/08/2023 4173304621 AMLIYAR KIRTANBHAI MANSINGBHAI BANK OF BARODA(606985)
745 Dahod GJ-23-001-061-001/9898811249
(Simaliya Khurd) 		1123001000NRG24290720230589946 31/07/2023 amaliyar mansingbhai rukhabahi 1123001WL030952 amaliyar mansingbhai rukhabahi 00691 IPOS0000001 2431 2431 Processed 04/08/2023 4173304622 AMALIYAR MANSINGBHAI RUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-061-001/9898811269
(Simaliya Khurd) 		1123001000NRG24290720230589948 31/07/2023 AMALIYAR SANJAYBHAI PANABHAI 1123001WL030952 AMALIYAR SANJAYBHAI PANABHAI 00691 IPOS0000001 2431 2431 Processed 04/08/2023 4173304377 SANJAYBHAI M F AND NG PANABHAI AMLIYAR BANK OF BARODA(606985)
747 Dahod GJ-23-001-061-001/9898811278
(Simaliya Khurd) 		1123001000NRG24290720230589952 31/07/2023 AMALIYAR SUNITABEN NANDABHAI 1123001WL030952 AMALIYAR SUNITABEN NANDABHAI 00691 IPOS0000001 210 210 Rejected 04/08/2023 4173304371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dahod GJ-23-001-061-001/9898811289
(Simaliya Khurd) 		1123001000NRG24290720230589959 31/07/2023 AMALIYA MUKESHBHAI TOLIYABHAI 1123001WL030952 AMALIYA MUKESHBHAI TOLIYABHAI 00691 IPOS0000001 210 210 Rejected 04/08/2023 4173304374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Dahod GJ-23-001-061-001/9898811289
(Simaliya Khurd) 		1123001000NRG24290720230589958 31/07/2023 AMALIYA RAMESHBHAI TOLIYABHAI 1123001WL030952 AMALIYA RAMESHBHAI TOLIYABHAI 00691 IPOS0000001 210 210 Processed 04/08/2023 4173304373 Mr. RAMESH TOLYA GARWAL CENTRAL BANK OF INDIA(607115)
750 Dahod GJ-23-001-061-001/9898811293
(Simaliya Khurd) 		1123001000NRG24290720230589960 31/07/2023 AMALIYAR VIJAYBHAI SAMASUBHAI 1123001WL030952 AMALIYAR VIJAYBHAI SAMASUBHAI 00691 IPOS0000001 210 210 Rejected 04/08/2023 4173304425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
751 Dahod GJ-23-001-061-001/9898811294
(Simaliya Khurd) 		1123001000NRG24290720230589962 31/07/2023 AMALIYAR ANITABEN RAMANBHAI 1123001WL030952 AMALIYAR ANITABEN RAMANBHAI 00691 IPOS0000001 210 210 Rejected 04/08/2023 4173304372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
752 Dahod GJ-23-001-065-001/55925239
(Tarvadiya Bhau) 		1123001000NRG24290720230590050 31/07/2023 Alakaben 1123001WL030960 Alakaben 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304616 ALKABEN RAMESHBHAI BAMAN BARODA GUJARAT GRAMIN BANK(606995)
753 Dahod GJ-23-001-065-001/55925276
(Tarvadiya Bhau) 		1123001000NRG24290720230590052 31/07/2023 Sonal Ramesh meda 1123001WL030960 Sonal Ramesh meda 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304365 Meda Sonalben BANK OF BARODA(606985)
754 Dahod GJ-23-001-065-001/55925278
(Tarvadiya Bhau) 		1123001000NRG24290720230590053 31/07/2023 Ratani Ramesh meda 1123001WL030960 Ratani Ramesh meda 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304366 MEDA RATANIBEN RAMESHBHAI ICICI BANK LTD(508534)
755 Dahod GJ-23-001-065-001/55925278
(Tarvadiya Bhau) 		1123001000NRG24290720230590054 31/07/2023 Samir ramesh meda 1123001WL030960 Samir ramesh meda 00691 IPOS0000001 3072 3072 Rejected 04/08/2023 4173304367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 Dahod GJ-23-001-065-001/55925340
(Tarvadiya Bhau) 		1123001000NRG24290720230590058 31/07/2023 MEDA VIJAYBHAI SMASUBHAI 1123001WL030960 MEDA VIJAYBHAI SMASUBHAI 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304209 MEDA VIJAYBHAI SAMASUBHAI BANK OF BARODA(606985)
757 Dahod GJ-23-001-065-001/55925511
(Tarvadiya Bhau) 		1123001000NRG24290720230590067 31/07/2023 Meda surtaben Dharubhai 1123001WL030960 Meda surtaben Dharubhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304208 MEDA SURATABEN DHARUBHAI ICICI BANK LTD(508534)
758 Dahod GJ-23-001-065-001/55925512
(Tarvadiya Bhau) 		1123001000NRG24300720230590874 31/07/2023 Meda Parubhai Madiyabhai 1123001WL031040 Meda Parubhai Madiyabhai 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304369 MEDA PARUBHAI MADIYABHAI ICICI BANK LTD(508534)
759 Dahod GJ-23-001-065-001/55925513
(Tarvadiya Bhau) 		1123001000NRG24290720230590068 31/07/2023 Meda Vinodbhai Manubhai 1123001WL030960 Meda Vinodbhai Manubhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304368 MEDA VINODBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dahod GJ-23-001-065-001/55925695
(Tarvadiya Bhau) 		1123001000NRG24290720230590085 31/07/2023 Bhabhor sangitaben ramanbhai 1123001WL030960 Bhabhor sangitaben ramanbhai 00691 IPOS0000001 2816 2816 Rejected 04/08/2023 4173304473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dahod GJ-23-001-065-001/55925696
(Tarvadiya Bhau) 		1123001000NRG24290720230590086 31/07/2023 Bhabhor ramitaben ramanbhai 1123001WL030960 Bhabhor ramitaben ramanbhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304481 KNKUBEN KABURBHAI HATHIL BARODA GUJARAT GRAMIN BANK(606995)
762 Dahod GJ-23-001-065-001/55925697
(Tarvadiya Bhau) 		1123001000NRG24290720230590087 31/07/2023 Bhabhor manjuben ramanbhai 1123001WL030960 Bhabhor manjuben ramanbhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304470 NITABEN BACHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
763 Dahod GJ-23-001-065-001/55925698
(Tarvadiya Bhau) 		1123001000NRG24290720230590088 31/07/2023 Bhabhor sumiben ramanbhai 1123001WL030960 Bhabhor sumiben ramanbhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304479 ASMITABEN ASHVINBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
764 Dahod GJ-23-001-065-001/55925699
(Tarvadiya Bhau) 		1123001000NRG24290720230590089 31/07/2023 Bhabhor kankuben bhuraben 1123001WL030960 Bhabhor kankuben bhuraben 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304196 Mrs. BHOHA KALIBEN SOBANBHAI CENTRAL BANK OF INDIA(607115)
765 Dahod GJ-23-001-065-001/55925700
(Tarvadiya Bhau) 		1123001000NRG24290720230590090 31/07/2023 Bhabhor lakhmaben visyabhai 1123001WL030960 Bhabhor lakhmaben visyabhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304476 KANKUBEN RAKESHBHAI MINAMA BANK OF BARODA(606985)
766 Dahod GJ-23-001-065-001/55925700
(Tarvadiya Bhau) 		1123001000NRG24290720230590091 31/07/2023 Bhabhor sonalben rasiyabhai 1123001WL030960 Bhabhor sonalben rasiyabhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304477 MRS PARGI ANOPIBEN PARUBHAI STATE BANK OF INDIA(508548)
767 Dahod GJ-23-001-065-001/55925701
(Tarvadiya Bhau) 		1123001000NRG24290720230590093 31/07/2023 Bhabhor jotliben visyabhai 1123001WL030960 Bhabhor jotliben visyabhai 00691 IPOS0000001 2816 2816 Rejected 04/08/2023 4173304471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Dahod GJ-23-001-065-001/55925701
(Tarvadiya Bhau) 		1123001000NRG24290720230590092 31/07/2023 Bhabhor kaliben visiyabhai 1123001WL030960 Bhabhor kaliben visiyabhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304478 BHARATIBEN BHAVSINGHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
769 Dahod GJ-23-001-065-001/55925702
(Tarvadiya Bhau) 		1123001000NRG24290720230590094 31/07/2023 Bhabhor Anilbhai ramanbhai 1123001WL030960 Bhabhor Anilbhai ramanbhai 00691 IPOS0000001 2816 2816 Rejected 04/08/2023 4173304472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 Dahod GJ-23-001-065-001/55925702
(Tarvadiya Bhau) 		1123001000NRG24290720230590095 31/07/2023 Bhabhor savitaben ramanbhai 1123001WL030960 Bhabhor savitaben ramanbhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304197 MUNIYA TINABEN TIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dahod GJ-23-001-065-001/55925703
(Tarvadiya Bhau) 		1123001000NRG24290720230590098 31/07/2023 BHabhor laxmiben bharatbhai 1123001WL030960 BHabhor laxmiben bharatbhai 00691 IPOS0000001 2816 2816 Processed 04/08/2023 4173304480 PARGI MANISHABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
772 Dahod GJ-23-001-065-001/55925703
(Tarvadiya Bhau) 		1123001000NRG24290720230590096 31/07/2023 meda roshniben dharubhai 1123001WL030960 meda roshniben dharubhai 00691 IPOS0000001 2304 2304 Rejected 04/08/2023 4173304474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Dahod GJ-23-001-065-001/55925703
(Tarvadiya Bhau) 		1123001000NRG24290720230590097 31/07/2023 Meda vipulbhai dharubhai 1123001WL030960 Meda vipulbhai dharubhai 00691 IPOS0000001 2304 2304 Processed 04/08/2023 4173304475 MR RAJUBHAI SURSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
774 Dahod GJ-23-001-065-001/55925722
(Tarvadiya Bhau) 		1123001000NRG24290720230590101 31/07/2023 Meda Sunilbhai Dharubhai 1123001WL030960 Meda Sunilbhai Dharubhai 00691 IPOS0000001 3584 3584 Rejected 04/08/2023 4173304519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 Dahod GJ-23-001-065-001/55925723
(Tarvadiya Bhau) 		1123001000NRG24290720230590102 31/07/2023 Meda Vikaben Babubhai 1123001WL030960 Meda Vikaben Babubhai 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304520 MEDA VIKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dahod GJ-23-001-068-001/9959883268
(Uchavaniya) 		1123001000NRG24300720230590879 31/07/2023 Tagriya Dharmeshbhai Ramanbhai 1123001WL031041 Tagriya Dharmeshbhai Ramanbhai 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304618 TAGARYA DHARMESHKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
777 Dahod GJ-23-001-069-001/5597368
(Ukardi) 		1123001000NRG24290720230589553 31/07/2023 BHURIYA SAVITABEN RAJUBHAI 1123001WL030917 BHURIYA SAVITABEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304204 BHURIYA SAVITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dahod GJ-23-001-069-001/5597861
(Ukardi) 		1123001000NRG24310720230592839 31/07/2023 Javliben 1123001WL031174 Javliben 00691 IPOS0000001 3495 3495 Processed 04/08/2023 4173304195 JAVLIBEN RAMESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dahod GJ-23-001-069-001/5597873
(Ukardi) 		1123001000NRG24310720230592840 31/07/2023 Manjula 1123001WL031174 Manjula 00691 IPOS0000001 3495 3495 Processed 04/08/2023 4173304512 MANJULABEN VAJUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dahod GJ-23-001-069-001/5597875
(Ukardi) 		1123001000NRG24310720230592841 31/07/2023 Sonalben 1123001WL031174 Sonalben 00691 IPOS0000001 3495 3495 Processed 04/08/2023 4173304510 SONALBEN RAMESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dahod GJ-23-001-069-001/5597876
(Ukardi) 		1123001000NRG24310720230592842 31/07/2023 Mehulbhai 1123001WL031174 Mehulbhai 00691 IPOS0000001 3495 3495 Processed 04/08/2023 4173304511 MEHULBHAI BABLABHAI SARPOTA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dahod GJ-23-001-069-001/5597877
(Ukardi) 		1123001000NRG24310720230592843 31/07/2023 Tarika 1123001WL031174 Tarika 00691 IPOS0000001 3495 3495 Processed 04/08/2023 4173304509 TARIKABEN RAJUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dahod GJ-23-001-069-001/5597878
(Ukardi) 		1123001000NRG24310720230592844 31/07/2023 Arjun 1123001WL031174 Arjun 00691 IPOS0000001 3495 3495 Processed 04/08/2023 4173304513 MAVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dahod GJ-23-001-072-001/5555402199
(Vankiya) 		1123001000NRG24310720230591680 31/07/2023 Sangada Sannu Sanjaybhai 1123001WL031114 Sangada Sannu Sanjaybhai 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304516 Sangada Sannu Sanjaybhai FINO PAYMENTS BANK LTD(608001)
785 Dahod GJ-23-001-074-001/1180040627
(Vijagadh) 		1123001000NRG24310720230592668 31/07/2023 PARMAR PINTUBHAI AMARSINGBHAI 1123001WL031163 PARMAR PINTUBHAI AMARSINGBHAI 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304199 PARAMAR PINTUBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dahod GJ-23-001-074-001/1180040631
(Vijagadh) 		1123001000NRG24310720230592624 31/07/2023 PARMAR CHAMPABHAI NABLABHAI 1123001WL031162 PARMAR CHAMPABHAI NABLABHAI 00691 IPOS0000001 3328 3328 Processed 04/08/2023 4173304463 CHAMPABHAI NABLABHAI DAMOR UNION BANK OF INDIA(508500)
787 Dahod GJ-23-001-074-001/1180040636
(Vijagadh) 		1123001000NRG24310720230592672 31/07/2023 PARMAR RAMILABEN JAHINGBHAI 1123001WL031163 PARMAR RAMILABEN JAHINGBHAI 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304198 RAMILABEN JAHINGBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
788 Dahod GJ-23-001-074-001/1180040647
(Vijagadh) 		1123001000NRG24310720230592675 31/07/2023 PARMAR KAMJIBHAI CHANDUBHAI 1123001WL031163 PARMAR KAMJIBHAI CHANDUBHAI 00691 IPOS0000001 3584 3584 Processed 04/08/2023 4173304461 PARMAR KAMJIBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
789 Dahod GJ-23-001-074-001/1180040648
(Vijagadh) 		1123001000NRG24310720230592630 31/07/2023 PARMAR CHUBHAI PANGLABHAI 1123001WL031162 PARMAR CHUBHAI PANGLABHAI 00691 IPOS0000001 3072 3072 Processed 04/08/2023 4173304462 PARMAR CHANDUBHAI UNION BANK OF INDIA(508500)
SubTotal 302477 302477
790 Dahod GJ-23-001-031-001/5559851123
(Khapariya) 		1123001000NRG24290720230590034 31/07/2023 Damor Pankajbhai Pansingh 1123001WL030958 Damor Pankajbhai Pansingh 00692 UJVN0004479 3584 3584 Processed 04/08/2023 4173304447 DAMOR PANKAJBHAI PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 2238239 2238239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_310723APB_FTO_106267 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 13056
2 Dahod GJ1123001_310723APB_FTO_106267 AXIS BANK UTIB0000450 BHARUCH (GUJARAT) 3328
3 Dahod GJ1123001_310723APB_FTO_106267 AXIS BANK UTIB0000863 DAHEJ, GUJARAT 3584
4 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0CHADAH CHANDWADA 14850
5 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 78092
6 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 190228
7 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0CHANDW Chandawana 5888
8 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0DOHADX DAHOD 8898
9 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0DOHADX DOHAD BRANCH 160799
10 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 5376
11 Dahod GJ1123001_310723APB_FTO_106267 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 2304
12 Dahod GJ1123001_310723APB_FTO_106267 Bank of India BKID0002082 DAHOD BRANCH 28609
13 Dahod GJ1123001_310723APB_FTO_106267 Bank of India BKID0002522 GORWA 2816
14 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 53726
15 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 99385
16 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 25542
17 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 26520
18 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3584
19 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX POR 3328
20 Dahod GJ1123001_310723APB_FTO_106267 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 244985
21 Dahod GJ1123001_310723APB_FTO_106267 Canara Bank CNRB0003308 DAHOD 7293
22 Dahod GJ1123001_310723APB_FTO_106267 Canara Bank CNRB0017069 DAHOD II 5150
23 Dahod GJ1123001_310723APB_FTO_106267 Central Bank Of India CBIN0280482 DOHAD 93950
24 Dahod GJ1123001_310723APB_FTO_106267 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2470
25 Dahod GJ1123001_310723APB_FTO_106267 Central Bank Of India CBIN0281647 JASWADA 3328
26 Dahod GJ1123001_310723APB_FTO_106267 Central Bank Of India CBIN0281651 KATWARA 75959
27 Dahod GJ1123001_310723APB_FTO_106267 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
28 Dahod GJ1123001_310723APB_FTO_106267 IDBI Bank IBKL0000445 DAHOD 6000
29 Dahod GJ1123001_310723APB_FTO_106267 ICICI BANK ICIC0000466 DAHOD 15860
30 Dahod GJ1123001_310723APB_FTO_106267 ICICI BANK ICIC0000538 DAHOD 10240
31 Dahod GJ1123001_310723APB_FTO_106267 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10736
32 Dahod GJ1123001_310723APB_FTO_106267 ICICI BANK ICIC0002239 DAHOD 18552
33 Dahod GJ1123001_310723APB_FTO_106267 Indian Bank IDIB000D508 Dahod 34845
34 Dahod GJ1123001_310723APB_FTO_106267 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 19960
35 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0000368 DAHOD 71793
36 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0001032 SABARMATI, AHMEDABAD 2640
37 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 7014
38 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0013007 GODI ROAD, DAHOD 6656
39 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 30492
40 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 10187
41 Dahod GJ1123001_310723APB_FTO_106267 State Bank of India SBIN0060923 RACPC, RAJKOT 1792
42 Dahod GJ1123001_310723APB_FTO_106267 UCO Bank UCBA0003168 Dahod 16087
43 Dahod GJ1123001_310723APB_FTO_106267 Union Bank of India UBIN0531049 DOHAD 80452
44 Dahod GJ1123001_310723APB_FTO_106267 Union Bank of India UBIN0541281 DAVAD 4862
45 Dahod GJ1123001_310723APB_FTO_106267 Union Bank of India UBIN0915980 DAHOD 23371
46 Dahod GJ1123001_310723APB_FTO_106267 Fino Payments Bank Ltd FINO0001001 CHANGODAR 197959
47 Dahod GJ1123001_310723APB_FTO_106267 Fino Payments Bank Ltd FINO0001165 NAROL 196048
48 Dahod GJ1123001_310723APB_FTO_106267 India Post Payments Bank IPOS0000001 DAHOD 302477
49 Dahod GJ1123001_310723APB_FTO_106267 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 3584

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