Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270923APB_FTO_143342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-028-001/5598890294
(Kathla) 		1123001000NRG24270920230838278 27/09/2023 DODIYAR SAILESHBHAI PINUBHAI 1123001WL052012 DODIYAR SAILESHBHAI PINUBHAI 00032 UTIB0000367 1792 1792 Processed 03/10/2023 6028313799 Dodiyar Shaileshbhai Pinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 Dahod GJ-23-001-012-001/5598889613
(Chandawada) 		1123001000NRG24270920230837487 27/09/2023 RATHOD KALABEN RAJUBHAI 1123001WL051892 RATHOD KALABEN RAJUBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314393 KALABEN RAJUBHAI RAT BANK OF BARODA(606985)
3 Dahod GJ-23-001-012-001/5598889613
(Chandawada) 		1123001000NRG24270920230837497 27/09/2023 RATHOD RAJUBHAI JOKHABHAI 1123001WL051894 RATHOD RAJUBHAI JOKHABHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314392 RAJUBHAI JOKHABHAI R BANK OF BARODA(606985)
4 Dahod GJ-23-001-012-001/5598889620
(Chandawada) 		1123001000NRG24270920230837935 27/09/2023 damor rupliben ukarbhai 1123001WL051962 damor rupliben ukarbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314245 RUPLIBEN UKARBHAI DA BANK OF BARODA(606985)
5 Dahod GJ-23-001-012-001/5598889620
(Chandawada) 		1123001000NRG24270920230837936 27/09/2023 damor ukarbhai singhbhai 1123001WL051962 damor ukarbhai singhbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314243 Ukarbhai Singabhai Damor FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-012-001/5598889621
(Chandawada) 		1123001000NRG24270920230837943 27/09/2023 DAMOR LALITABEN SURESHBHAI 1123001WL051964 DAMOR LALITABEN SURESHBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314242 LALITABEN SURESHBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-012-001/5598889621
(Chandawada) 		1123001000NRG24270920230837461 27/09/2023 DAMOR SURESHBHAI UKARBHAI 1123001WL051888 DAMOR SURESHBHAI UKARBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314241 Mr. SURESHBHAI UKARBHAI DAMOR CENTRAL BANK OF INDIA(607115)
8 Dahod GJ-23-001-012-001/5598889688
(Chandawada) 		1123001000NRG24270920230837504 27/09/2023 roz rameshbhai b 1123001WL051895 roz rameshbhai b 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028313991 Mr. RAMESHBHAI BAPUBHAI ROZ CENTRAL BANK OF INDIA(607115)
9 Dahod GJ-23-001-012-001/5598889750
(Chandawada) 		1123001000NRG24270920230837484 27/09/2023 Bamaniya Sukliben Kasrabhai 1123001WL051891 Bamaniya Sukliben Kasrabhai 00045 BARB0CHADAH 3584 3584 Rejected 03/10/2023 6028313769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dahod GJ-23-001-012-001/5598889755
(Chandawada) 		1123001000NRG24270920230837485 27/09/2023 rathod kamleshkumar ratnsinh 1123001WL051891 rathod kamleshkumar ratnsinh 00045 BARB0CHADAH 3584 3584 Rejected 03/10/2023 6028314390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dahod GJ-23-001-012-001/5598889938
(Chandawada) 		1123001000NRG24270920230837500 27/09/2023 Parmar Shilpaben Sunilkumar 1123001WL051894 Parmar Shilpaben Sunilkumar 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314396 PARMAR SHILPABEN SUN BANK OF BARODA(606985)
12 Dahod GJ-23-001-012-001/5598889939
(Chandawada) 		1123001000NRG24270920230837501 27/09/2023 Pratapsinh Parsinh Roz 1123001WL051894 Pratapsinh Parsinh Roz 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028313803 MR PRATAPSINH PARSINH ROZ STATE BANK OF INDIA(508548)
13 Dahod GJ-23-001-012-001/5598889939
(Chandawada) 		1123001000NRG24270920230837938 27/09/2023 Roz Ganiben Pratapbhai 1123001WL051962 Roz Ganiben Pratapbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314394 ROZ GANIBEN PRATAPBH BANK OF BARODA(606985)
14 Dahod GJ-23-001-012-001/5598889940
(Chandawada) 		1123001000NRG24270920230837939 27/09/2023 Nareshbhai Vaghjibhai Roz 1123001WL051962 Nareshbhai Vaghjibhai Roz 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314395 NARESHBHAI VAGHJIBHA BANK OF BARODA(606985)
15 Dahod GJ-23-001-012-001/5598889944
(Chandawada) 		1123001000NRG24270920230837945 27/09/2023 Switiben Ajaybhai Rathod 1123001WL051964 Switiben Ajaybhai Rathod 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6028314244 SVITIBEN SHAILESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-037-001/55922332
(Lilar) 		1123001000NRG24270920230838119 27/09/2023 bilwal bhurabhai lalubhai 1123001WL051991 bilwal bhurabhai lalubhai 00045 BARB0CHADAH 996 996 Rejected 03/10/2023 6028313848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 51172 51172
17 Dahod GJ-23-001-001-001/6999862340
(Agawada) 		1123001000NRG24270920230837089 27/09/2023 Katara Madiyabhai Chhaganbhai 1123001WL051857 Katara Madiyabhai Chhaganbhai 00045 BARB0CHAKRO 1800 1800 Processed 03/10/2023 6028314164 MADIYABHAI CHHAGANBH BANK OF BARODA(606985)
18 Dahod GJ-23-001-001-001/9898442183
(Agawada) 		1123001000NRG24270920230839768 27/09/2023 MANDOD DILIPBHAI KAMALSING 1123001WL052156 MANDOD DILIPBHAI KAMALSING 00045 BARB0CHAKRO 1700 1700 Processed 03/10/2023 6028314154 DILIPBHAI KAMALSINGB BANK OF BARODA(606985)
19 Dahod GJ-23-001-007-001/55959341
(Bordi Inami) 		1123001000NRG24270920230839050 27/09/2023 rathod ajmalainh bhagvansinh 1123001WL052110 rathod ajmalainh bhagvansinh 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028313781 AJMALSINH BHAGVANSIN BANK OF BARODA(606985)
20 Dahod GJ-23-001-016-001/5598889325
(Delsar) 		1123001000NRG24270920230840031 27/09/2023 LALITABEN 1123001WL052195 LALITABEN 00045 BARB0CHAKRO 3328 3328 Processed 03/10/2023 6028313787 LALITABEN DINESHBHAI BHURIYA UNION BANK OF INDIA(508500)
21 Dahod GJ-23-001-017-001/559889813
(Dhamarda) 		1123001000NRG24270920230840045 27/09/2023 KISHANBHAI 1123001WL052198 KISHANBHAI 00045 BARB0CHAKRO 2541 2541 Processed 03/10/2023 6028314397 BHABHOR KISHANBHAI H BANK OF BARODA(606985)
22 Dahod GJ-23-001-019-001/5598885610
(Gadoi) 		1123001000NRG24270920230838130 27/09/2023 HATHILA SHANTBEN KAMLESHBHAI 1123001WL051993 HATHILA SHANTBEN KAMLESHBHAI 00045 BARB0CHAKRO 2816 2816 Processed 03/10/2023 6028314156 SHANTABEN KAMLESHBHA BANK OF BARODA(606985)
23 Dahod GJ-23-001-030-001/55991642
(Khangela) 		1123001000NRG24270920230840055 27/09/2023 meda dhanubhai chaganbhai 1123001WL052200 meda dhanubhai chaganbhai 00045 BARB0CHAKRO 130 130 Processed 03/10/2023 6028314000 MEDA DHANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dahod GJ-23-001-035-001/559351698
(Kheng) 		1123001000NRG24270920230838087 27/09/2023 parmar zhithrabhai kamjibhai 1123001WL051985 parmar zhithrabhai kamjibhai 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028314541 ZIYHARABHAI KAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-047-001/2300123165
(Nasirpur) 		1123001000NRG24270920230838825 27/09/2023 Katija dineshbhai sumlabhai 1123001WL052083 Katija dineshbhai sumlabhai 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028313908 MRS DINESHBHAI SUMLABHAI KATIJA STATE BANK OF INDIA(508548)
26 Dahod GJ-23-001-047-001/2300123193
(Nasirpur) 		1123001000NRG24270920230838839 27/09/2023 Mavi sarabhai humjibhai 1123001WL052084 Mavi sarabhai humjibhai 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028313907 SARABHAI HUMJIBHAI M BANK OF BARODA(606985)
27 Dahod GJ-23-001-050-001/559781428
(Punsri) 		1123001000NRG24270920230837691 27/09/2023 MAVI RAMILABEN RAJUBHAI 1123001WL051924 MAVI RAMILABEN RAJUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6028313916 RAMILABEN RAJUBHAI M BANK OF BARODA(606985)
28 Dahod GJ-23-001-069-001/5598034
(Ukardi) 		1123001000NRG24270920230839953 27/09/2023 Raysingbhai 1123001WL052189 Raysingbhai 00045 BARB0CHAKRO 2100 2100 Processed 03/10/2023 6028313767 RAYSINGBHAI LALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-069-001/5598041
(Ukardi) 		1123001000NRG24270920230839958 27/09/2023 Lilaben 1123001WL052189 Lilaben 00045 BARB0CHAKRO 700 700 Processed 03/10/2023 6028313766 LILABEN BHARATBHAI B BANK OF BARODA(606985)
30 Dahod GJ-23-001-069-001/5598042
(Ukardi) 		1123001000NRG24270920230839959 27/09/2023 Rekha 1123001WL052189 Rekha 00045 BARB0CHAKRO 700 700 Processed 03/10/2023 6028313765 Bhariya Rekhaben Tofanbhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-071-001/5598944037
(Vanbhori) 		1123001000NRG24270920230839001 27/09/2023 Dinesh 1123001WL052106 Dinesh 00045 BARB0CHAKRO 1200 1200 Processed 03/10/2023 6028313773 MR DINESHBHAI RAMESHBHAI PANDA STATE BANK OF INDIA(508548)
SubTotal 34935 34935
32 Dahod GJ-23-001-001-001/699981596
(Agawada) 		1123001000NRG24270920230836957 27/09/2023 KALIBEN 1123001WL051843 KALIBEN 00045 BARB0CHANDW 1980 1980 Rejected 03/10/2023 6028313847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dahod GJ-23-001-001-001/69998173
(Agawada) 		1123001000NRG24270920230836958 27/09/2023 KALARA LOBANBHAI 1123001WL051843 KALARA LOBANBHAI 00045 BARB0CHANDW 1980 1980 Rejected 03/10/2023 6028313853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-001-001/6999862321
(Agawada) 		1123001000NRG24270920230837086 27/09/2023 Katara Nileshbhai Panglabhai 1123001WL051857 Katara Nileshbhai Panglabhai 00045 BARB0CHANDW 1800 1800 Rejected 03/10/2023 6028313846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-001-001/9898442793
(Agawada) 		1123001000NRG24270920230836894 27/09/2023 bhabhor dineshbhai nanabhai 1123001WL051838 bhabhor dineshbhai nanabhai 00045 BARB0CHANDW 1800 1800 Processed 03/10/2023 6028313958 BHABHOR DINESHBHAI N BANK OF BARODA(606985)
36 Dahod GJ-23-001-001-001/9898442846
(Agawada) 		1123001000NRG24270920230836925 27/09/2023 gundiya resuben kanubhai 1123001WL051840 gundiya resuben kanubhai 00045 BARB0CHANDW 1620 1620 Processed 03/10/2023 6028313959 RESUBEN KANUBHAI GUN BANK OF BARODA(606985)
37 Dahod GJ-23-001-001-001/9898442846
(Agawada) 		1123001000NRG24270920230836926 27/09/2023 gundiya sabudiben kaliyabhai 1123001WL051840 gundiya sabudiben kaliyabhai 00045 BARB0CHANDW 1620 1620 Processed 03/10/2023 6028313960 SABUDIBEN KALIYABHAI BANK OF BARODA(606985)
38 Dahod GJ-23-001-013-001/55974362
(Chandwana) 		1123001000NRG24270920230838096 27/09/2023 SUSILABEN SURMALBHAI 1123001WL051989 SUSILABEN SURMALBHAI 00045 BARB0CHANDW 3072 3072 Processed 03/10/2023 6028313840 BABERIYA SHUSHILABEN BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95974794
(Chandwana) 		1123001000NRG24270920230838097 27/09/2023 KALMI BARSIGBHAI MANIYABHAI 1123001WL051989 KALMI BARSIGBHAI MANIYABHAI 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6028313843 BARSINGBHAI MANIYABH BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974912
(Chandwana) 		1123001000NRG24270920230838098 27/09/2023 BHABHOR SARLABEN SELESHBHAI 1123001WL051989 BHABHOR SARLABEN SELESHBHAI 00045 BARB0CHANDW 3072 3072 Processed 03/10/2023 6028313856 BHABHOR SHARLABEN SH BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95974916
(Chandwana) 		1123001000NRG24270920230838099 27/09/2023 BABERIYA AJAYBHAI KALUBHAI 1123001WL051989 BABERIYA AJAYBHAI KALUBHAI 00045 BARB0CHANDW 3072 3072 Processed 03/10/2023 6028313844 AJAY KALUBHAI BABERI BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95975452
(Chandwana) 		1123001000NRG24270920230838100 27/09/2023 BABERIYA JAYANTIBHAI KALUBHAI 1123001WL051989 BABERIYA JAYANTIBHAI KALUBHAI 00045 BARB0CHANDW 3072 3072 Processed 03/10/2023 6028313851 JAYANTIBHAI KALUBHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95975664
(Chandwana) 		1123001000NRG24270920230838102 27/09/2023 Kalmi Hiteshbhai Dhulabhai 1123001WL051989 Kalmi Hiteshbhai Dhulabhai 00045 BARB0CHANDW 2560 2560 Processed 03/10/2023 6028313841 HITESH DHULIYABHAI K BANK OF BARODA(606985)
44 Dahod GJ-23-001-029-001/989880839
(Katwara) 		1123001000NRG24270920230838238 27/09/2023 hathila jogabhai rupasingbhai 1123001WL052005 hathila jogabhai rupasingbhai 00045 BARB0CHANDW 256 256 Rejected 03/10/2023 6028313849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dahod GJ-23-001-029-001/989880856
(Katwara) 		1123001000NRG24270920230838240 27/09/2023 Nabliben Jalubhai Kalmi 1123001WL052006 Nabliben Jalubhai Kalmi 00045 BARB0CHANDW 256 256 Processed 03/10/2023 6028313842 NABLIBEN JADUBHAI KA BANK OF BARODA(606985)
46 Dahod GJ-23-001-029-001/989880932
(Katwara) 		1123001000NRG24270920230838244 27/09/2023 Hathila Sakariben Sumabhai 1123001WL052006 Hathila Sakariben Sumabhai 00045 BARB0CHANDW 256 256 Rejected 03/10/2023 6028313855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-029-001/989880944
(Katwara) 		1123001000NRG24270920230838245 27/09/2023 hathila nareshbhai rameshbhai 1123001WL052006 hathila nareshbhai rameshbhai 00045 BARB0CHANDW 256 256 Processed 03/10/2023 6028313850 MR HATILA NARESH KUMAR STATE BANK OF INDIA(508548)
48 Dahod GJ-23-001-029-001/989881058
(Katwara) 		1123001000NRG24270920230838233 27/09/2023 Parmar Sumitraben Govindbhai 1123001WL052004 Parmar Sumitraben Govindbhai 00045 BARB0CHANDW 3584 3584 Processed 03/10/2023 6028313852 PARMAR SUMITRABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-037-001/5591944
(Lilar) 		1123001000NRG24270920230838058 27/09/2023 Bilwal Ashaben 1123001WL051980 Bilwal Ashaben 00045 BARB0CHANDW 256 256 Rejected 03/10/2023 6028313854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-037-001/5591946
(Lilar) 		1123001000NRG24270920230838116 27/09/2023 Bilval Sanjaybhai Ganabhai 1123001WL051991 Bilval Sanjaybhai Ganabhai 00045 BARB0CHANDW 996 996 Processed 03/10/2023 6028313957 BILVAL SANJAYBHAI GA BANK OF BARODA(606985)
51 Dahod GJ-23-001-037-001/55922340
(Lilar) 		1123001000NRG24270920230838063 27/09/2023 bilwal pankaj ganabhai 1123001WL051980 bilwal pankaj ganabhai 00045 BARB0CHANDW 256 256 Processed 03/10/2023 6028313956 PANKAJBHAI GANABHAI BANK OF BARODA(606985)
52 Dahod GJ-23-001-041-001/54597188
(Moti Lachheli) 		1123001000NRG24270920230840176 27/09/2023 dhanki ritaben sunilbhai 1123001WL052210 dhanki ritaben sunilbhai 00045 BARB0CHANDW 3584 3584 Processed 03/10/2023 6028313845 RITABEN SUNILBHAI DH BANK OF BARODA(606985)
SubTotal 36628 36628
53 Dahod GJ-23-001-005-001/9848000401
(Bhathiwada) 		1123001000NRG24270920230837846 27/09/2023 Kalubhai Mahida 1123001WL051946 Kalubhai Mahida 00045 BARB0DOHADX 2560 2560 Rejected 03/10/2023 6028314548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-007-001/5595823
(Bordi Inami) 		1123001000NRG24270920230839046 27/09/2023 bhuriya samilaben shankarbhai 1123001WL052110 bhuriya samilaben shankarbhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313983 SAMILABEN SHANKARBHAI BHURIYA IDBI BANK(607095)
55 Dahod GJ-23-001-007-001/5595827
(Bordi Inami) 		1123001000NRG24270920230839047 27/09/2023 chuhan savitari paru 1123001WL052110 chuhan savitari paru 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313984 SAVITRIBEN PARUBHAI CHAUHAN IDBI BANK(607095)
56 Dahod GJ-23-001-011-001/5598889386
(Brahmkheda) 		1123001000NRG24270920230839368 27/09/2023 BARIA DAVESHBHAI DHASUBHAI 1123001WL052130 BARIA DAVESHBHAI DHASUBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314469 Mr. RAHULBHAI RAJESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
57 Dahod GJ-23-001-011-001/5598889386
(Brahmkheda) 		1123001000NRG24270920230839367 27/09/2023 BARIA LADUBEN DAVESHBHAI 1123001WL052130 BARIA LADUBEN DAVESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314470 Laduben Daveshbhai Bariya FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-012-001/5598889600
(Chandawada) 		1123001000NRG24270920230837502 27/09/2023 BHABHOR MADHUBEN NARESHBHAI 1123001WL051895 BHABHOR MADHUBEN NARESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314391 MADHUBEN NARESHBHAI BANK OF BARODA(606985)
59 Dahod GJ-23-001-014-001/8897419802
(Chosala) 		1123001000NRG24270920230837962 27/09/2023 VINOD 1123001WL051967 VINOD 00045 BARB0DOHADX 1792 1792 Processed 03/10/2023 6028314101 RAMASINGBHAI RATANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-026-001/9867671059
(Jekot) 		1123001000NRG24270920230838163 27/09/2023 Ravat puniyabhai shakkariyabhai 1123001WL051998 Ravat puniyabhai shakkariyabhai 00045 BARB0DOHADX 2560 2560 Processed 03/10/2023 6028314269 PUNIYABHAI SHAKKARIY BANK OF BARODA(606985)
61 Dahod GJ-23-001-027-002/559784547
(Kali Talai) 		1123001000NRG24270920230839833 27/09/2023 KISORI CHANDRIKABEN SELESHBHAI 1123001WL052171 KISORI CHANDRIKABEN SELESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314299 KISHORI CHANDRIKABEN BANK OF BARODA(606985)
62 Dahod GJ-23-001-027-002/559784678
(Kali Talai) 		1123001000NRG24270920230839832 27/09/2023 MAKWANA BADUDIBEN VISHABHAI 1123001WL052170 MAKWANA BADUDIBEN VISHABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314301 MAKWANA BADUDIBEN VI BANK OF BARODA(606985)
63 Dahod GJ-23-001-033-001/55990708
(Kharod) 		1123001000NRG24270920230839910 27/09/2023 BILWAL KANTABEN LAGUBHAI 1123001WL052182 BILWAL KANTABEN LAGUBHAI 00045 BARB0DOHADX 10 10 Processed 03/10/2023 6028313891 BILAVL KANTABEN LAGU BANK OF BARODA(606985)
64 Dahod GJ-23-001-033-001/5599078421
(Kharod) 		1123001000NRG24270920230839909 27/09/2023 ravat manojbhai malubhai 1123001WL052181 ravat manojbhai malubhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314264 RAVAT MANOJBHAI MALU BANK OF BARODA(606985)
65 Dahod GJ-23-001-033-001/5599078641
(Kharod) 		1123001000NRG24270920230839857 27/09/2023 bhoha sumila ben mukesh bhai 1123001WL052175 bhoha sumila ben mukesh bhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314103 BHOHA SUMIBEN MUKESH BANK OF BARODA(606985)
66 Dahod GJ-23-001-037-001/5591806
(Lilar) 		1123001000NRG24270920230838007 27/09/2023 DAMOR AMARSING 1123001WL051972 DAMOR AMARSING 00045 BARB0DOHADX 256 256 Processed 03/10/2023 6028314527 DAMOR AMARSINGBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-037-001/5592119
(Lilar) 		1123001000NRG24270920230838008 27/09/2023 DAMOR RASIYABHAI HIMLABHAI 1123001WL051972 DAMOR RASIYABHAI HIMLABHAI 00045 BARB0DOHADX 256 256 Processed 03/10/2023 6028314530 Mr. RASHIYABHAI HIMLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
68 Dahod GJ-23-001-037-001/55921493
(Lilar) 		1123001000NRG24270920230838024 27/09/2023 damor kaliben kesubhai 1123001WL051974 damor kaliben kesubhai 00045 BARB0DOHADX 256 256 Processed 03/10/2023 6028314529 Mr. KALIBEN KESUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
69 Dahod GJ-23-001-037-001/55922094
(Lilar) 		1123001000NRG24270920230838076 27/09/2023 Sangada chirag bhai khima bhai 1123001WL051983 Sangada chirag bhai khima bhai 00045 BARB0DOHADX 280 280 Processed 03/10/2023 6028313757 MR CHIRAGKUMAR KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
70 Dahod GJ-23-001-037-001/55922176
(Lilar) 		1123001000NRG24270920230838048 27/09/2023 damor mahesh pangla 1123001WL051978 damor mahesh pangla 00045 BARB0DOHADX 256 256 Processed 03/10/2023 6028314532 MAHESHBHAI PANGLABHAI DAMOR CANARA BANK(508532)
71 Dahod GJ-23-001-037-001/55922179
(Lilar) 		1123001000NRG24270920230838075 27/09/2023 damor radhaben chetan 1123001WL051982 damor radhaben chetan 00045 BARB0DOHADX 256 256 Processed 03/10/2023 6028314528 Miss. RADHABEN CHETANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
72 Dahod GJ-23-001-037-001/55922181
(Lilar) 		1123001000NRG24270920230838051 27/09/2023 damor kamaben maheshbhai 1123001WL051979 damor kamaben maheshbhai 00045 BARB0DOHADX 256 256 Processed 03/10/2023 6028314531 DAMOR KAMABEN MAHESH BANK OF BARODA(606985)
73 Dahod GJ-23-001-040-001/559899375
(Moti Kharaj) 		1123001000NRG24270920230839499 27/09/2023 DHAPUBEN NARESH BHABHOR 1123001WL052138 DHAPUBEN NARESH BHABHOR 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314399 Miss. PUJA M UG MANGANIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-040-001/559899378
(Moti Kharaj) 		1123001000NRG24270920230839490 27/09/2023 HIMCHAND GAJSHING BHABHOR 1123001WL052136 HIMCHAND GAJSHING BHABHOR 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314234 HIMCHAND GAJSINGBHAI BHABHOR CANARA BANK(508532)
75 Dahod GJ-23-001-040-001/559899381
(Moti Kharaj) 		1123001000NRG24270920230839500 27/09/2023 LAKHAMA JALU BHABHOR 1123001WL052138 LAKHAMA JALU BHABHOR 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314398 Miss. BHAWNA M UG FATHIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
76 Dahod GJ-23-001-041-001/5459735639
(Moti Lachheli) 		1123001000NRG24270920230840225 27/09/2023 amaliyar vipulbhai raychandbhai 1123001WL052217 amaliyar vipulbhai raychandbhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314544 VIPUL RAYCHANDBHAI A BANK OF BARODA(606985)
77 Dahod GJ-23-001-041-001/5597060
(Moti Lachheli) 		1123001000NRG24270920230840183 27/09/2023 AMLIYAR MUKESHBHAI 1123001WL052210 AMLIYAR MUKESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313926 Mr. MUKESHBHAI VARSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-047-001/2300123067
(Nasirpur) 		1123001000NRG24270920230838813 27/09/2023 Parmar vishalbhai dilipbhai 1123001WL052082 Parmar vishalbhai dilipbhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314550 MR VISHALBHAI DILIPBHAI PARMAR STATE BANK OF INDIA(508548)
79 Dahod GJ-23-001-047-001/2300123089
(Nasirpur) 		1123001000NRG24270920230838873 27/09/2023 somshingbhai 1123001WL052089 somshingbhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028314300 PARMAR SOMSINGBHAI BANK OF BARODA(606985)
80 Dahod GJ-23-001-047-001/2300123159
(Nasirpur) 		1123001000NRG24270920230838785 27/09/2023 Bilval manojbhai bachubhai 1123001WL052079 Bilval manojbhai bachubhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313778 MANOJBHAI BACHUBHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-047-001/2300123171
(Nasirpur) 		1123001000NRG24270920230838788 27/09/2023 Mavi setaniben hadiyabhai 1123001WL052079 Mavi setaniben hadiyabhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313776 SETANIBEN HADIYABHAI BANK OF BARODA(606985)
82 Dahod GJ-23-001-047-001/2300123178
(Nasirpur) 		1123001000NRG24270920230838818 27/09/2023 meda premchand vasnabhai 1123001WL052082 meda premchand vasnabhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313779 MEDA PREMCHAND VASNA BANK OF BARODA(606985)
83 Dahod GJ-23-001-047-001/2300123187
(Nasirpur) 		1123001000NRG24270920230838789 27/09/2023 Bilval Maheshbhai vizabhai 1123001WL052079 Bilval Maheshbhai vizabhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6028313777 BILWAL MAHESHBHAI VI BANK OF BARODA(606985)
84 Dahod GJ-23-001-055-002/2300125634
(Ranapur Khurd) 		1123001000NRG24270920230838679 27/09/2023 ramsubhai 1123001WL052061 ramsubhai 00045 BARB0DOHADX 3315 3315 Processed 03/10/2023 6028314261 DAMOR MANIBEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG24270920230838680 27/09/2023 chimanbhai 1123001WL052061 chimanbhai 00045 BARB0DOHADX 3315 3315 Processed 03/10/2023 6028314279 MR CHIMANBHAI RAVJIBHAI PARGHI STATE BANK OF INDIA(508548)
86 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG24270920230838681 27/09/2023 mangliben 1123001WL052061 mangliben 00045 BARB0DOHADX 3315 3315 Processed 03/10/2023 6028314278 MS MANGALIBEN CHIMANBHAI PARGI STATE BANK OF INDIA(508548)
87 Dahod GJ-23-001-055-002/2300125794
(Ranapur Khurd) 		1123001000NRG24270920230838682 27/09/2023 malabhai 1123001WL052061 malabhai 00045 BARB0DOHADX 3315 3315 Processed 03/10/2023 6028314250 PARGI MALABHAI CHAGA BANK OF BARODA(606985)
88 Dahod GJ-23-001-055-002/2300125797
(Ranapur Khurd) 		1123001000NRG24270920230838683 27/09/2023 rumalbhai 1123001WL052061 rumalbhai 00045 BARB0DOHADX 3315 3315 Processed 03/10/2023 6028314251 MR RUMALBHAI VIRJIBHAI DAMOR STATE BANK OF INDIA(508548)
89 Dahod GJ-23-001-055-002/2300125802
(Ranapur Khurd) 		1123001000NRG24270920230838684 27/09/2023 manishbhai 1123001WL052061 manishbhai 00045 BARB0DOHADX 3315 3315 Processed 03/10/2023 6028314262 MR MANESHBHAI NEVABHAI PARGI STATE BANK OF INDIA(508548)
90 Dahod GJ-23-001-061-001/989880748
(Simaliya Khurd) 		1123001000NRG24270920230838585 27/09/2023 amaliyar mokha makana 1123001WL052051 amaliyar mokha makana 00045 BARB0DOHADX 3072 3072 Processed 03/10/2023 6028314249 MOKHABHAI MAKNABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-061-001/9898811239
(Simaliya Khurd) 		1123001000NRG24270920230838592 27/09/2023 amaliyar manaben balubhai 1123001WL052051 amaliyar manaben balubhai 00045 BARB0DOHADX 3072 3072 Processed 03/10/2023 6028314285 AMALIYAR MANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-071-001/5598944034
(Vanbhori) 		1123001000NRG24270920230838525 27/09/2023 Amarabhai 1123001WL052043 Amarabhai 00045 BARB0DOHADX 3840 3840 Processed 03/10/2023 6028314002 MAVI AMARABHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-075-001/5593313
(Zari Khurd) 		1123001000NRG24270920230837550 27/09/2023 MEDA JORSING 1123001WL051900 MEDA JORSING 00045 BARB0DOHADX 1792 1792 Processed 03/10/2023 6028314197 Jorsingbhai Gajsingbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 112084 112084
94 Dahod GJ-23-001-027-002/559784884
(Kali Talai) 		1123001000NRG24270920230839835 27/09/2023 MAKWANA CHANDUBHAI KANUBHAI 1123001WL052171 MAKWANA CHANDUBHAI KANUBHAI 00045 BARB0GODIRD 3584 3584 Processed 03/10/2023 6028314468 CHANDUBHAI KANUBHAI BANK OF BARODA(606985)
95 Dahod GJ-23-001-037-001/55922339
(Lilar) 		1123001000NRG24270920230838062 27/09/2023 bilwal chiraga gordhanbhai 1123001WL051980 bilwal chiraga gordhanbhai 00045 BARB0GODIRD 3080 3080 Processed 03/10/2023 6028314542 BILWAL CHIRAGKUMAR GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-060-001/5594013
(Salapada) 		1123001000NRG24270920230838632 27/09/2023 kiranbhai vasnabhai bhauriya 1123001WL052056 kiranbhai vasnabhai bhauriya 00045 BARB0GODIRD 256 256 Processed 03/10/2023 6028314467 KIRANBHAI VASNABHAI BANK OF BARODA(606985)
SubTotal 6920 6920
97 Dahod GJ-23-001-007-001/55959271
(Bordi Inami) 		1123001000NRG24270920230839049 27/09/2023 chuhan manisha kamlesh 1123001WL052110 chuhan manisha kamlesh 00048 BKID0002082 3584 3584 Processed 03/10/2023 6028314525 Manishaben Kamleshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-017-001/5595583
(Dhamarda) 		1123001000NRG24270920230840154 27/09/2023 CHAUHAN HETALBEN HARISING 1123001WL052208 CHAUHAN HETALBEN HARISING 00048 BKID0002082 3584 3584 Processed 03/10/2023 6028314082 CHAUHAN HETALBEN HARISINH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-037-001/55922178
(Lilar) 		1123001000NRG24270920230838049 27/09/2023 damor ashaben kamlesh 1123001WL051978 damor ashaben kamlesh 00048 BKID0002082 256 256 Processed 03/10/2023 6028314537 ASHABEN KAMLESH DAMO BANK OF BARODA(606985)
100 Dahod GJ-23-001-047-001/2300120368
(Nasirpur) 		1123001000NRG24270920230838846 27/09/2023 KATIJA GORKIBEN RAJUBHAI 1123001WL052085 KATIJA GORKIBEN RAJUBHAI 00048 BKID0002082 3584 3584 Rejected 03/10/2023 6028314324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dahod GJ-23-001-071-001/5598944043
(Vanbhori) 		1123001000NRG24270920230839003 27/09/2023 vijaybhai 1123001WL052106 vijaybhai 00048 BKID0002082 1200 1200 Processed 03/10/2023 6028314547 VIJAYBHAI BHARATBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-075-001/154688382
(Zari Khurd) 		1123001000NRG24270920230837547 27/09/2023 meda priynkaben shailubhai 1123001WL051899 meda priynkaben shailubhai 00048 BKID0002082 3584 3584 Processed 03/10/2023 6028314325 MEDA PRIYANKABEN SHAILUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15792 15792
103 Dahod GJ-23-001-030-001/55992539
(Khangela) 		1123001000NRG24270920230840066 27/09/2023 HIRUBHAI MANABHAI MEDA 1123001WL052200 HIRUBHAI MANABHAI MEDA 00048 BKID0002203 130 130 Processed 03/10/2023 6028313900 HIRUBHAI MANABHAI MEDA BANK OF INDIA(508505)
SubTotal 130 130
104 Dahod GJ-23-001-001-001/559780689
(Agawada) 		1123001000NRG24270920230836954 27/09/2023 Bariya Rrkhaben Narubhai 1123001WL051843 Bariya Rrkhaben Narubhai 00057 BARB0BGGBXX 2160 2160 Rejected 03/10/2023 6028314376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dahod GJ-23-001-001-001/609
(Agawada) 		1123001000NRG24270920230836902 27/09/2023 Meda Laxmiben Vaniyabhai 1123001WL051840 Meda Laxmiben Vaniyabhai 00057 BARB0BGGBXX 2470 2470 Processed 03/10/2023 6028314223 LAXMIBEN VANIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-001-001/699968047
(Agawada) 		1123001000NRG24270920230836905 27/09/2023 GUDIYA RATNABHAI KHUNJIBHAI 1123001WL051840 GUDIYA RATNABHAI KHUNJIBHAI 00057 BARB0BGGBXX 1620 1620 Processed 03/10/2023 6028313888 RATANABHAI KHUNAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-001-001/699986150
(Agawada) 		1123001000NRG24270920230836909 27/09/2023 GUNDIYA GAJABEN SURTANBHAI 1123001WL051840 GUNDIYA GAJABEN SURTANBHAI 00057 BARB0BGGBXX 2520 2520 Processed 03/10/2023 6028313999 GUNDIA GAJABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-001-001/699986150
(Agawada) 		1123001000NRG24270920230836908 27/09/2023 GUNDIYA SURTANBHAI PIDIYABHAI 1123001WL051840 GUNDIYA SURTANBHAI PIDIYABHAI 00057 BARB0BGGBXX 2520 2520 Processed 03/10/2023 6028313996 SURTANBHAI PIDIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-001-001/6999862122
(Agawada) 		1123001000NRG24270920230836910 27/09/2023 Gundiya Kaliyabhai Puniyabhai 1123001WL051840 Gundiya Kaliyabhai Puniyabhai 00057 BARB0BGGBXX 1620 1620 Processed 03/10/2023 6028313889 KALIYABHAI PUNIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-001-001/6999862123
(Agawada) 		1123001000NRG24270920230836912 27/09/2023 Gundiya Pidiyabhai Kesiyabhai 1123001WL051840 Gundiya Pidiyabhai Kesiyabhai 00057 BARB0BGGBXX 2520 2520 Processed 03/10/2023 6028313783 PIDHIYABHAI KESIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-001-001/6999862129
(Agawada) 		1123001000NRG24270920230836913 27/09/2023 Gundiya Mukeshbhai Gulabhai 1123001WL051840 Gundiya Mukeshbhai Gulabhai 00057 BARB0BGGBXX 1620 1620 Processed 03/10/2023 6028313998 MUKESHBHAI GULABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-001-001/6999862141
(Agawada) 		1123001000NRG24270920230836882 27/09/2023 Parmar Rameshbhai Sevlabhai 1123001WL051838 Parmar Rameshbhai Sevlabhai 00057 BARB0BGGBXX 1700 1700 Processed 03/10/2023 6028314372 RAMESBHAI SEVLABHAI PARMAR PUNJAB NATIONAL BANK(508568)
113 Dahod GJ-23-001-001-001/6999862164
(Agawada) 		1123001000NRG24270920230836966 27/09/2023 Bariya Shivanbhai Narubhai 1123001WL051843 Bariya Shivanbhai Narubhai 00057 BARB0BGGBXX 2160 2160 Processed 03/10/2023 6028314213 Mr. Bariya Shivanbhai Narubhai CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-001-001/6999862169
(Agawada) 		1123001000NRG24270920230836884 27/09/2023 Parmar Sushilaben Vikeshbhai 1123001WL051838 Parmar Sushilaben Vikeshbhai 00057 BARB0BGGBXX 1530 1530 Processed 03/10/2023 6028314517 PARMAR SUSHILABEN VIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-001-001/6999862172
(Agawada) 		1123001000NRG24270920230836885 27/09/2023 Parmar Vasantiben Chetanbhai 1123001WL051838 Parmar Vasantiben Chetanbhai 00057 BARB0BGGBXX 1700 1700 Processed 03/10/2023 6028314378 VASNATIBEN CHETANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-001-001/6999862271
(Agawada) 		1123001000NRG24270920230836916 27/09/2023 Bhabhor Metaben Narubhai 1123001WL051840 Bhabhor Metaben Narubhai 00057 BARB0BGGBXX 2600 2600 Processed 03/10/2023 6028314238 METABEN NARUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-001-001/6999862271
(Agawada) 		1123001000NRG24270920230836915 27/09/2023 Bhabhor Narubhai Jaliyabhai 1123001WL051840 Bhabhor Narubhai Jaliyabhai 00057 BARB0BGGBXX 2600 2600 Processed 03/10/2023 6028314237 NARUBHAI JALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-001-001/6999862320
(Agawada) 		1123001000NRG24270920230837085 27/09/2023 Katara Panglabhai Chhaganbhai 1123001WL051857 Katara Panglabhai Chhaganbhai 00057 BARB0BGGBXX 1800 1800 Processed 03/10/2023 6028314515 PANGALABHAI CHHAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-001-001/6999862322
(Agawada) 		1123001000NRG24270920230837088 27/09/2023 Katara Hiteshbhai Panglabhai 1123001WL051857 Katara Hiteshbhai Panglabhai 00057 BARB0BGGBXX 1800 1800 Processed 03/10/2023 6028314516 KATARA HITESHBHAI PANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-001-001/6999862355
(Agawada) 		1123001000NRG24270920230837091 27/09/2023 Katara Rasilaben Munnabhai 1123001WL051857 Katara Rasilaben Munnabhai 00057 BARB0BGGBXX 1800 1800 Processed 03/10/2023 6028314152 RASHILABEN MUNNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-001-001/6999862480
(Agawada) 		1123001000NRG24270920230839763 27/09/2023 KATARA HARSIGBHAI NANAKABHAI 1123001WL052156 KATARA HARSIGBHAI NANAKABHAI 00057 BARB0BGGBXX 1700 1700 Processed 03/10/2023 6028314303 HARSINGBHAI NANKABHA BANK OF BARODA(606985)
122 Dahod GJ-23-001-001-001/6999862480
(Agawada) 		1123001000NRG24270920230839764 27/09/2023 KATARA PUNIBEN HARSIGBHAI 1123001WL052156 KATARA PUNIBEN HARSIGBHAI 00057 BARB0BGGBXX 1700 1700 Processed 03/10/2023 6028314302 PUNIBEN HARSINGBHAI BANK OF BARODA(606985)
123 Dahod GJ-23-001-001-001/9898442281
(Agawada) 		1123001000NRG24270920230836969 27/09/2023 KALARA PAYALBEN LOBANBHAI 1123001WL051843 KALARA PAYALBEN LOBANBHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/10/2023 6028313924 PAYALBEN LOBANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-001-001/9898442642
(Agawada) 		1123001000NRG24270920230836889 27/09/2023 bhabhor sanjuben badiyabhai 1123001WL051838 bhabhor sanjuben badiyabhai 00057 BARB0BGGBXX 1800 1800 Processed 03/10/2023 6028314153 BHABHOR SANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dahod GJ-23-001-001-001/9898442692
(Agawada) 		1123001000NRG24270920230836970 27/09/2023 Parmar Limbabhai Nanabhai 1123001WL051843 Parmar Limbabhai Nanabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/10/2023 6028314214 PARMAR LIMBABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dahod GJ-23-001-001-001/9898442714
(Agawada) 		1123001000NRG24270920230836890 27/09/2023 bhabhor kasubhai ramjibhai 1123001WL051838 bhabhor kasubhai ramjibhai 00057 BARB0BGGBXX 1800 1800 Processed 03/10/2023 6028314514 KASUBHAI RAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-001-001/9898442716
(Agawada) 		1123001000NRG24270920230836891 27/09/2023 bhabhor prasannbhai kasubhai 1123001WL051838 bhabhor prasannbhai kasubhai 00057 BARB0BGGBXX 1800 1800 Processed 03/10/2023 6028314375 PRASHNTBHAI KASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-001-001/9898442934
(Agawada) 		1123001000NRG24270920230836928 27/09/2023 meda hasanbhai vaniyabhai 1123001WL051840 meda hasanbhai vaniyabhai 00057 BARB0BGGBXX 2600 2600 Processed 03/10/2023 6028314373 HASHANBHAI VANIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-001-001/9898442934
(Agawada) 		1123001000NRG24270920230836896 27/09/2023 meda lalabhai vaniyabhai 1123001WL051838 meda lalabhai vaniyabhai 00057 BARB0BGGBXX 2470 2470 Processed 03/10/2023 6028314239 MEDA LALABHAI VANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-005-001/252550241
(Bhathiwada) 		1123001000NRG24270920230837829 27/09/2023 Shobhnaben Dalsingbhai Amaliyar 1123001WL051944 Shobhnaben Dalsingbhai Amaliyar 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028314344 SHOBHNABEN DALSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-005-001/252550744
(Bhathiwada) 		1123001000NRG24270920230837807 27/09/2023 Sunil 1123001WL051941 Sunil 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314430 MEDA SUNILBHAI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-005-001/252550832
(Bhathiwada) 		1123001000NRG24270920230837808 27/09/2023 motibhai 1123001WL051941 motibhai 00057 BARB0BGGBXX 390 390 Processed 03/10/2023 6028314416 GANAVA MOTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-005-001/252550840
(Bhathiwada) 		1123001000NRG24270920230837830 27/09/2023 sursingh 1123001WL051944 sursingh 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028314420 MEDA SURSINGBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-005-001/252550843
(Bhathiwada) 		1123001000NRG24270920230837831 27/09/2023 meda ramtuben 1123001WL051944 meda ramtuben 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028314350 RAMTUBEN RAJANIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-005-001/2636551306
(Bhathiwada) 		1123001000NRG24270920230837843 27/09/2023 ninama hurmalbhai kasanabhai 1123001WL051946 ninama hurmalbhai kasanabhai 00057 BARB0BGGBXX 2560 2560 Processed 03/10/2023 6028314355 HURMALBHAI KASNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-005-001/2636551406
(Bhathiwada) 		1123001000NRG24270920230837810 27/09/2023 chimanbhai 1123001WL051941 chimanbhai 00057 BARB0BGGBXX 650 650 Processed 03/10/2023 6028314431 MUNIYA CHIMANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-005-001/2636551733
(Bhathiwada) 		1123001000NRG24270920230837811 27/09/2023 korali kalubhai amrabhai 1123001WL051941 korali kalubhai amrabhai 00057 BARB0BGGBXX 2640 2640 Processed 03/10/2023 6028314357 KALUBHAI AMARABHAI RAWALA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-005-001/2636551863
(Bhathiwada) 		1123001000NRG24270920230837832 27/09/2023 Ajitbhai 1123001WL051944 Ajitbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314427 MEDA AJITBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-005-001/2636551864
(Bhathiwada) 		1123001000NRG24270920230837833 27/09/2023 Ankitbhai 1123001WL051944 Ankitbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314359 MEDA ANKITBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-005-001/2636552933
(Bhathiwada) 		1123001000NRG24270920230839775 27/09/2023 Meda kamlesh palsingh 1123001WL052157 Meda kamlesh palsingh 00057 BARB0BGGBXX 3072 3072 Rejected 03/10/2023 6028314419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Dahod GJ-23-001-005-001/9848000368
(Bhathiwada) 		1123001000NRG24270920230837836 27/09/2023 Amaliyar premilaben 1123001WL051944 Amaliyar premilaben 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028314432 AMALIYAR PREMILABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-005-001/9848000406
(Bhathiwada) 		1123001000NRG24270920230837837 27/09/2023 Rajbhai 1123001WL051944 Rajbhai 00057 BARB0BGGBXX 2560 2560 Processed 03/10/2023 6028314347 RAJBHAI JAYANTIBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-005-001/9848000529
(Bhathiwada) 		1123001000NRG24270920230839776 27/09/2023 Dinaben Gbubhai Muniya 1123001WL052157 Dinaben Gbubhai Muniya 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313890 DIPABEN GABUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-007-001/55959326
(Bordi Inami) 		1123001000NRG24270920230839079 27/09/2023 rathod lilaben punjasinh 1123001WL052112 rathod lilaben punjasinh 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314099 Mrs. LILABEN PUJASINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Dahod GJ-23-001-007-001/55959326
(Bordi Inami) 		1123001000NRG24270920230839078 27/09/2023 rathod punjasinh harisinh 1123001WL052112 rathod punjasinh harisinh 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314098 POONJASINH HARISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-007-001/55959329
(Bordi Inami) 		1123001000NRG24270920230839080 27/09/2023 dabhi garvarsinh ukarsinh 1123001WL052112 dabhi garvarsinh ukarsinh 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313911 DABHI GARVARSINH UKARSINH BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-011-001/5597362
(Brahmkheda) 		1123001000NRG24270920230839800 27/09/2023 BARIA KALABHAI RAMCHANDBHAI 1123001WL052164 BARIA KALABHAI RAMCHANDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314465 Kalabhai Ramchandbhai Bariya FINO PAYMENTS BANK LTD(608001)
148 Dahod GJ-23-001-011-001/5597362
(Brahmkheda) 		1123001000NRG24270920230839801 27/09/2023 BARIA VESABEN KALABHAI 1123001WL052164 BARIA VESABEN KALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314451 Veshben Kalabhai Bariya FINO PAYMENTS BANK LTD(608001)
149 Dahod GJ-23-001-011-001/5598889384
(Brahmkheda) 		1123001000NRG24270920230839415 27/09/2023 BAARIA LILABEN SUMABHAI 1123001WL052133 BAARIA LILABEN SUMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313966 Lilaben Sumabhai Bariya FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-011-001/5598889384
(Brahmkheda) 		1123001000NRG24270920230839802 27/09/2023 BAARIA SUMABHAI DHASUBHAI 1123001WL052164 BAARIA SUMABHAI DHASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313972 Sumabhai Dasubhai Baria FINO PAYMENTS BANK LTD(608001)
151 Dahod GJ-23-001-012-001/5598889604
(Chandawada) 		1123001000NRG24270920230837509 27/09/2023 BHABHOR DINESHBHAI PUNJABHAI 1123001WL051897 BHABHOR DINESHBHAI PUNJABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314401 DINESHBHAI PUNJABHAI BHABHOR CANARA BANK(508532)
152 Dahod GJ-23-001-012-001/5598889610
(Chandawada) 		1123001000NRG24270920230837953 27/09/2023 RATHOD PARTHIBHAI GAVARABHAI 1123001WL051966 RATHOD PARTHIBHAI GAVARABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313988 PARTHIBHAI GAVRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-012-001/5598889672
(Chandawada) 		1123001000NRG24270920230837468 27/09/2023 PRAJAPATI BHAGVANDAS NANALAL 1123001WL051889 PRAJAPATI BHAGVANDAS NANALAL 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313925 BHAGVANDAS NANALAL S BANK OF BARODA(606985)
154 Dahod GJ-23-001-012-001/5598889678
(Chandawada) 		1123001000NRG24270920230837490 27/09/2023 RATHOD DHAVALBHAI RAJUBHAI 1123001WL051892 RATHOD DHAVALBHAI RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314201 DHAVALKUMAR RAJUBHAI BANK OF BARODA(606985)
155 Dahod GJ-23-001-012-001/5598889680
(Chandawada) 		1123001000NRG24270920230837498 27/09/2023 Rathod partikshaben rajubhai 1123001WL051894 Rathod partikshaben rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314202 PRATIKSHABEN RAJUBHA BANK OF BARODA(606985)
156 Dahod GJ-23-001-012-001/5598889681
(Chandawada) 		1123001000NRG24270920230837499 27/09/2023 Rathod bhavsing ditabhai 1123001WL051894 Rathod bhavsing ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313982 GAURANGKUMAR SABURBH BANK OF BARODA(606985)
157 Dahod GJ-23-001-012-001/5598889681
(Chandawada) 		1123001000NRG24270920230837937 27/09/2023 Rathod ditabhai kalubhai 1123001WL051962 Rathod ditabhai kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313981 SABURBHAI MANJIBHAI BANK OF BARODA(606985)
158 Dahod GJ-23-001-012-001/5598889682
(Chandawada) 		1123001000NRG24270920230837503 27/09/2023 Rathod videshaben javsing 1123001WL051895 Rathod videshaben javsing 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313881 SUNKIBEN DITABHAI RA BANK OF BARODA(606985)
159 Dahod GJ-23-001-012-001/5598889689
(Chandawada) 		1123001000NRG24270920230837512 27/09/2023 roz surtiben l 1123001WL051897 roz surtiben l 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313990 SURTIBEN LAXMANBHAI BANK OF BARODA(606985)
160 Dahod GJ-23-001-012-001/5598889763
(Chandawada) 		1123001000NRG24270920230839854 27/09/2023 Damor vajesinh kalubhai 1123001WL052174 Damor vajesinh kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314387 Vajesinh Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-012-001/5598889768
(Chandawada) 		1123001000NRG24270920230839855 27/09/2023 harijan babu lala 1123001WL052174 harijan babu lala 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314388 HARIJAN BABUBHAI LAL BANK OF BARODA(606985)
162 Dahod GJ-23-001-014-001/8897419396
(Chosala) 		1123001000NRG24270920230837984 27/09/2023 bamniya dineshbhai govind 1123001WL051969 bamniya dineshbhai govind 00057 BARB0BGGBXX 1280 1280 Processed 03/10/2023 6028314356 MR DINESHBHAI GOVINDBHAI BAMANIYA STATE BANK OF INDIA(508548)
163 Dahod GJ-23-001-014-001/8897419396
(Chosala) 		1123001000NRG24270920230837985 27/09/2023 bamniya ramilaben dineshbhai 1123001WL051969 bamniya ramilaben dineshbhai 00057 BARB0BGGBXX 1280 1280 Processed 03/10/2023 6028314424 RAMILABEN DINESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-014-001/8897419412
(Chosala) 		1123001000NRG24270920230837956 27/09/2023 bhuriben 1123001WL051967 bhuriben 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314425 CHAMAR BHURIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-014-001/8897419412
(Chosala) 		1123001000NRG24270920230837955 27/09/2023 ramesh 1123001WL051967 ramesh 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314361 BAMANIYA RAMESHBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-014-001/8897419413
(Chosala) 		1123001000NRG24270920230837957 27/09/2023 kantaben 1123001WL051967 kantaben 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314426 KANTABEN RAJESHBHAI BAMANIYA FINCARE SMALL FINANCE BANK LTD(608304)
167 Dahod GJ-23-001-014-001/8897419447
(Chosala) 		1123001000NRG24270920230837970 27/09/2023 bhabhor humli bhailal 1123001WL051968 bhabhor humli bhailal 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314408 BHABHOR HUMLIBEN BHAILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-014-001/8897419456
(Chosala) 		1123001000NRG24270920230837971 27/09/2023 GOPALBHAI 1123001WL051968 GOPALBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314418 BHURIYA GOPALBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-014-001/8897419456
(Chosala) 		1123001000NRG24270920230837972 27/09/2023 MUNIBEN 1123001WL051968 MUNIBEN 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314409 MUNIBENGOPALBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-014-001/8897419495
(Chosala) 		1123001000NRG24270920230837958 27/09/2023 bilval dhira Zithra 1123001WL051967 bilval dhira Zithra 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314414 DHIRABHAI ZITHRABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-014-001/8897419668
(Chosala) 		1123001000NRG24270920230837975 27/09/2023 ALKESHBHAI 1123001WL051968 ALKESHBHAI 00057 BARB0BGGBXX 2048 2048 Rejected 03/10/2023 6028314343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Dahod GJ-23-001-014-001/8897419668
(Chosala) 		1123001000NRG24270920230837973 27/09/2023 BACHUBHAI 1123001WL051968 BACHUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314340 BACHUBHAI KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-014-001/8897419668
(Chosala) 		1123001000NRG24270920230837974 27/09/2023 BHANUBEN 1123001WL051968 BHANUBEN 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314412 BHANUBEN BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-014-001/8897419729
(Chosala) 		1123001000NRG24270920230837959 27/09/2023 KADKIYA 1123001WL051967 KADKIYA 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314421 KADKIYABHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-014-001/8897419729
(Chosala) 		1123001000NRG24270920230837960 27/09/2023 KISHANBHAI 1123001WL051967 KISHANBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314341 KISHANBHAI KADAKIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-014-001/8897419729
(Chosala) 		1123001000NRG24270920230837961 27/09/2023 VIPULBHAI 1123001WL051967 VIPULBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314354 VIPULBHAI KADKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-014-001/8897419802
(Chosala) 		1123001000NRG24270920230837963 27/09/2023 LILABEN 1123001WL051967 LILABEN 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314423 LILABEN VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-014-001/8897419808
(Chosala) 		1123001000NRG24270920230837976 27/09/2023 SITABEN 1123001WL051968 SITABEN 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314353 SITBEN RAYSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-014-001/8897419814
(Chosala) 		1123001000NRG24270920230837977 27/09/2023 KADVABHAI 1123001WL051968 KADVABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314415 BHURIYA KADVABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-014-001/8897419853
(Chosala) 		1123001000NRG24270920230837964 27/09/2023 RASHILABEN 1123001WL051967 RASHILABEN 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314422 BHABHOR RASILABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-014-001/8897419979
(Chosala) 		1123001000NRG24270920230837965 27/09/2023 Kala 1123001WL051967 Kala 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314413 PARMAR KALABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-014-001/8897420173
(Chosala) 		1123001000NRG24270920230837966 27/09/2023 BHABHOR YASHVANTIBEN PUNJABHAI 1123001WL051967 BHABHOR YASHVANTIBEN PUNJABHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314342 YASHVANTIBEN PUNJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-014-001/8897420515
(Chosala) 		1123001000NRG24270920230837967 27/09/2023 Bamaniya Mogliben Dalabhai 1123001WL051967 Bamaniya Mogliben Dalabhai 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028314255 MOGLIBEN DALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-019-001/5598885610
(Gadoi) 		1123001000NRG24270920230838129 27/09/2023 HATHILA KAMLESHBHAI KALUBHAI 1123001WL051993 HATHILA KAMLESHBHAI KALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314155 HATHILA KAMLESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-019-001/559888565
(Gadoi) 		1123001000NRG24270920230838132 27/09/2023 hathil dholkben k 1123001WL051993 hathil dholkben k 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314004 DOLKIBEN KAGJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-019-001/559888565
(Gadoi) 		1123001000NRG24270920230838131 27/09/2023 hathil kagjibhai rupjibhai 1123001WL051993 hathil kagjibhai rupjibhai 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314005 KAGJIBHAI RUPJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-022-001/5559170446
(Gundi Kheda) 		1123001000NRG24270920230838003 27/09/2023 kamleshbhai mathurbhai bhabhor 1123001WL051971 kamleshbhai mathurbhai bhabhor 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028314252 KAMLESHBHAI MATHURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-022-001/559169650
(Gundi Kheda) 		1123001000NRG24270920230838004 27/09/2023 bhabhor ramtu ben 1123001WL051971 bhabhor ramtu ben 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028313930 BHABHOR RAMTUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-022-001/559169836
(Gundi Kheda) 		1123001000NRG24270920230838006 27/09/2023 Bhabhor Ajaybhai Mukeshbhai 1123001WL051971 Bhabhor Ajaybhai Mukeshbhai 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028314141 Bhabhor Ajaybhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-026-001/5598682
(Jekot) 		1123001000NRG24270920230839811 27/09/2023 DAMOR TERSINGBHAI SABURBHAI 1123001WL052166 DAMOR TERSINGBHAI SABURBHAI 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028314381 TERSING SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-026-001/9867670588
(Jekot) 		1123001000NRG24270920230839812 27/09/2023 MUNIYA SUMABEN RAKESHBHAI 1123001WL052166 MUNIYA SUMABEN RAKESHBHAI 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028314100 SUMABEN RAKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-026-001/9867670731
(Jekot) 		1123001000NRG24270920230839794 27/09/2023 hathila bachudiben 1123001WL052161 hathila bachudiben 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028313931 BACHUDIBEN LALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-026-001/9867670773
(Jekot) 		1123001000NRG24270920230839807 27/09/2023 PARMAR MENABEN BHIKHLABHAI 1123001WL052165 PARMAR MENABEN BHIKHLABHAI 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028314382 PARMAR MENABEN BHIKHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-026-001/9867670779
(Jekot) 		1123001000NRG24270920230839808 27/09/2023 MAHIDA SHAMLIBEN NANSUKHBHAI 1123001WL052165 MAHIDA SHAMLIBEN NANSUKHBHAI 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028314199 SAMLIBEN NANSUKHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-026-001/9867671591
(Jekot) 		1123001000NRG24270920230839797 27/09/2023 MUNIYA BADIYABHAI HUMAJIBHAI 1123001WL052162 MUNIYA BADIYABHAI HUMAJIBHAI 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028314130 BADIYABHAI HUMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-026-002/5598920
(Jekot) 		1123001000NRG24270920230839809 27/09/2023 parmar fatiyabhai sursinh 1123001WL052165 parmar fatiyabhai sursinh 00057 BARB0BGGBXX 10 10 Rejected 03/10/2023 6028314380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dahod GJ-23-001-026-002/9867670610
(Jekot) 		1123001000NRG24270920230839813 27/09/2023 PARMAR MANSUKHABHAI LALABHA 1123001WL052166 PARMAR MANSUKHABHAI LALABHA 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028313873 MR MANSUKHBHAI LALABHAI PARMAR STATE BANK OF INDIA(508548)
198 Dahod GJ-23-001-028-001/559780222
(Kathla) 		1123001000NRG24270920230838268 27/09/2023 parmar KIRTANBHAI VARSING 1123001WL052011 parmar KIRTANBHAI VARSING 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314161 KIRTANBHAI VARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dahod GJ-23-001-028-001/5598802394
(Kathla) 		1123001000NRG24270920230838277 27/09/2023 BHURIYA LATUBHAI MULJIBHAI 1123001WL052012 BHURIYA LATUBHAI MULJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028313880 Latubhai Mulajibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-028-001/5598890679
(Kathla) 		1123001000NRG24270920230838281 27/09/2023 Dodiyar Lalitaben Jogdabhai 1123001WL052012 Dodiyar Lalitaben Jogdabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028313789 Dodiyar Lalitaben Jogdabhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-030-001/55992079
(Khangela) 		1123001000NRG24270920230840060 27/09/2023 bhabhor kasilaben rajubhai 1123001WL052200 bhabhor kasilaben rajubhai 00057 BARB0BGGBXX 120 120 Processed 03/10/2023 6028314163 KANSILABEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-030-001/55992095
(Khangela) 		1123001000NRG24270920230840061 27/09/2023 gundiya muniben hiteshbhai 1123001WL052200 gundiya muniben hiteshbhai 00057 BARB0BGGBXX 120 120 Processed 03/10/2023 6028314286 GUNDIYA MUNNIBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-030-001/55992518
(Khangela) 		1123001000NRG24270920230840063 27/09/2023 Meda Shantilal Lalubhai 1123001WL052200 Meda Shantilal Lalubhai 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028313905 MEDA SHANTILALBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-030-001/55992527
(Khangela) 		1123001000NRG24270920230840064 27/09/2023 Meda Mukeshbhai Samudabhai 1123001WL052200 Meda Mukeshbhai Samudabhai 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028314007 MUKESHBHAI SAMUBHAI MEDA CANARA BANK(508532)
205 Dahod GJ-23-001-030-001/55992527
(Khangela) 		1123001000NRG24270920230840065 27/09/2023 Meda Rupaliben MukeshBhai 1123001WL052200 Meda Rupaliben MukeshBhai 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028313903 RUPLIBEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-030-001/55992628
(Khangela) 		1123001000NRG24270920230840068 27/09/2023 Meda Kesriben Nandrubhai 1123001WL052200 Meda Kesriben Nandrubhai 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028314379 KESRIBEN NANDRUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-030-001/55992765
(Khangela) 		1123001000NRG24270920230840069 27/09/2023 Amliyar Vajesingbhai Chaturbhai 1123001WL052200 Amliyar Vajesingbhai Chaturbhai 00057 BARB0BGGBXX 120 120 Rejected 03/10/2023 6028313902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Dahod GJ-23-001-030-001/55992942
(Khangela) 		1123001000NRG24270920230840070 27/09/2023 Meda Jorsingbhai Kalabhai 1123001WL052200 Meda Jorsingbhai Kalabhai 00057 BARB0BGGBXX 120 120 Processed 03/10/2023 6028313997 JORSING KALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-030-001/55992949
(Khangela) 		1123001000NRG24270920230840072 27/09/2023 Amliyar Lakhuben Sahrukhbhai 1123001WL052200 Amliyar Lakhuben Sahrukhbhai 00057 BARB0BGGBXX 120 120 Processed 03/10/2023 6028313904 AMALIYAR LAKHUBEN SAHARUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-030-001/55992952
(Khangela) 		1123001000NRG24270920230840074 27/09/2023 amaliyar Resaben pankajbhai 1123001WL052200 amaliyar Resaben pankajbhai 00057 BARB0BGGBXX 120 120 Processed 03/10/2023 6028313906 AMLIYAR MOTALIBEN DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-030-001/55992952
(Khangela) 		1123001000NRG24270920230840073 27/09/2023 Amliyar Dalubhai Paniyabhai 1123001WL052200 Amliyar Dalubhai Paniyabhai 00057 BARB0BGGBXX 120 120 Processed 03/10/2023 6028314006 DALUBHAI PANIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-030-001/55994165
(Khangela) 		1123001000NRG24270920230840086 27/09/2023 meda kalubhai samjibhai 1123001WL052200 meda kalubhai samjibhai 00057 BARB0BGGBXX 130 130 Processed 03/10/2023 6028313901 KALUBHAI SAMAJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-033-001/559907716
(Kharod) 		1123001000NRG24270920230839912 27/09/2023 damor ashaben kantibhai 1123001WL052183 damor ashaben kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313868 ASHABEN KANTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-033-001/559907716
(Kharod) 		1123001000NRG24270920230839911 27/09/2023 damor kantibhai ditabhai 1123001WL052183 damor kantibhai ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313867 DILIPKUMAR KADKIYABHAI BHABHOR PUNJAB NATIONAL BANK(508568)
215 Dahod GJ-23-001-033-001/5599077796
(Kharod) 		1123001000NRG24270920230839856 27/09/2023 ninama ramanbhai narsingbhai 1123001WL052175 ninama ramanbhai narsingbhai 00057 BARB0BGGBXX 10 10 Processed 03/10/2023 6028314411 RAMANBHAI NARSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-035-001/559351710
(Kheng) 		1123001000NRG24270920230838088 27/09/2023 DINESHBHAI 1123001WL051985 DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314196 GUNDIYA DINESHBHAI KHUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-035-001/559351765
(Kheng) 		1123001000NRG24270920230838135 27/09/2023 GAVAR 1123001WL051996 GAVAR 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313786 GAVRABHAI MANGALABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-035-001/559352150
(Kheng) 		1123001000NRG24270920230838089 27/09/2023 dangi sureshbhai zhithrabhai 1123001WL051985 dangi sureshbhai zhithrabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313884 DANGI SURESHBHAI ZEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-035-002/559351524
(Kheng) 		1123001000NRG24270920230838090 27/09/2023 kilanbhai 1123001WL051985 kilanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313798 KILANBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-040-001/559899787
(Moti Kharaj) 		1123001000NRG24270920230839631 27/09/2023 shangadiya samsubhai vasnabhai 1123001WL052145 shangadiya samsubhai vasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314405 RAMESHBHAI MEHJIBHAI BAREEYA UCO BANK(607066)
221 Dahod GJ-23-001-040-001/5598997890
(Moti Kharaj) 		1123001000NRG24270920230839686 27/09/2023 rasulbhai 1123001WL052149 rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314402 Mrs. MANIBEN RASULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
222 Dahod GJ-23-001-040-001/5598997893
(Moti Kharaj) 		1123001000NRG24270920230839687 27/09/2023 dineshbhai 1123001WL052149 dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314404 Mr. DINESHBHAI CHANDUBHAI BHBHOR CENTRAL BANK OF INDIA(607115)
223 Dahod GJ-23-001-040-001/5598997894
(Moti Kharaj) 		1123001000NRG24270920230839691 27/09/2023 bhabhor khimabhai mavjibhai 1123001WL052151 bhabhor khimabhai mavjibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314403 Mr. KHIMA MAVJI BHABHOR CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-040-001/5598997949
(Moti Kharaj) 		1123001000NRG24270920230839374 27/09/2023 bariya kaliben kasanabhai 1123001WL052131 bariya kaliben kasanabhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/10/2023 6028314504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Dahod GJ-23-001-040-001/5598997957
(Moti Kharaj) 		1123001000NRG24270920230839376 27/09/2023 bilawal javsingbhai bhudarbhai 1123001WL052131 bilawal javsingbhai bhudarbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314438 Mr. ASHWIN M UG HIMRAJBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
226 Dahod GJ-23-001-040-001/5598997957
(Moti Kharaj) 		1123001000NRG24270920230839693 27/09/2023 bilawal ramilaben javsingbhai 1123001WL052151 bilawal ramilaben javsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314195 Miss. Ramilaben Sumlabhai Parmar CENTRAL BANK OF INDIA(607115)
227 Dahod GJ-23-001-040-001/5598997961
(Moti Kharaj) 		1123001000NRG24270920230839699 27/09/2023 bariya sarojben gopalbhai 1123001WL052152 bariya sarojben gopalbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313878 Sarojben gopalbhai ICICI BANK LTD(508534)
228 Dahod GJ-23-001-040-001/5598998016
(Moti Kharaj) 		1123001000NRG24270920230839380 27/09/2023 parmar nabuben nevlabhai 1123001WL052131 parmar nabuben nevlabhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/10/2023 6028313809 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Dahod GJ-23-001-040-001/5598998052
(Moti Kharaj) 		1123001000NRG24270920230839698 27/09/2023 bhura harishbhai girishbhai 1123001WL052151 bhura harishbhai girishbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314323 Bhura Harishbhai ICICI BANK LTD(508534)
230 Dahod GJ-23-001-040-001/5598998052
(Moti Kharaj) 		1123001000NRG24270920230839697 27/09/2023 bhura vijayshing girishbhai 1123001WL052151 bhura vijayshing girishbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314322 MR VIJAY KUMAR GIRISH CHANDRA BHURA STATE BANK OF INDIA(508548)
231 Dahod GJ-23-001-041-001/5459735704
(Moti Lachheli) 		1123001000NRG24270920230840215 27/09/2023 Amaliyar Sushiben Vipulbhai 1123001WL052214 Amaliyar Sushiben Vipulbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314283 AMALIYAR SUSHIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-042-001/6698812048
(Motisarsi) 		1123001000NRG24270920230838260 27/09/2023 Bhabhor hanshaben maganbhai 1123001WL052010 Bhabhor hanshaben maganbhai 00057 BARB0BGGBXX 1024 1024 Processed 03/10/2023 6028314215 BHABHOR HANSABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-043-001/5598995415
(Muwalia) 		1123001000NRG24270920230838686 27/09/2023 Panda saileshbhai ramsingbhai 1123001WL052062 Panda saileshbhai ramsingbhai 00057 BARB0BGGBXX 2800 2800 Processed 03/10/2023 6028314389 MR SHAILESHBHAI RAMSINGBHAI PANDA STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-046-001/5597529
(Nani Lachheli) 		1123001000NRG24270920230837899 27/09/2023 Damor Sushilaben Pravinbhai 1123001WL051956 Damor Sushilaben Pravinbhai 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028314522 DAMOR SUSHILABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-046-001/55977315
(Nani Lachheli) 		1123001000NRG24270920230837901 27/09/2023 mavi rakeshbhai narsingbhai 1123001WL051956 mavi rakeshbhai narsingbhai 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028314137 RAKESHBHAI NARSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-047-001/2300120369
(Nasirpur) 		1123001000NRG24270920230838791 27/09/2023 KATIJA RAMANBHAI BACHUBHAI 1123001WL052080 KATIJA RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314519 RAMANBHAI BACHUBHAI BANK OF BARODA(606985)
237 Dahod GJ-23-001-047-001/2300123086
(Nasirpur) 		1123001000NRG24270920230838872 27/09/2023 bhuriya senaben kalubhai 1123001WL052089 bhuriya senaben kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314410 BHURIYA SHENABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-047-001/2300123090
(Nasirpur) 		1123001000NRG24270920230838874 27/09/2023 parmar manshukhbhai viriyabhai 1123001WL052089 parmar manshukhbhai viriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314480 MANUBHAI VIRABHAI PARMAR UCO BANK(607066)
239 Dahod GJ-23-001-047-001/2300123136
(Nasirpur) 		1123001000NRG24270920230838821 27/09/2023 Bhuriya mukeshbhai teriyabhai 1123001WL052083 Bhuriya mukeshbhai teriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314452 MR MUKESHBHAI TERIYABHAI BHURIYA STATE BANK OF INDIA(508548)
240 Dahod GJ-23-001-047-001/2300123163
(Nasirpur) 		1123001000NRG24270920230838838 27/09/2023 Parmar Ritaben Budesingbhai 1123001WL052084 Parmar Ritaben Budesingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314330 PARMAR RITABEN BUDESINGBHAI CANARA BANK(508532)
241 Dahod GJ-23-001-047-001/2300123169
(Nasirpur) 		1123001000NRG24270920230838787 27/09/2023 Parmar ashaben sureshbhai 1123001WL052079 Parmar ashaben sureshbhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/10/2023 6028313780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dahod GJ-23-001-053-001/5596161228
(Rajpur) 		1123001000NRG24270920230837332 27/09/2023 damor kantibhai titabhai 1123001WL051870 damor kantibhai titabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028314358 KANTIBHAI TITABHAI DAMOR CANARA BANK(508532)
243 Dahod GJ-23-001-056-001/2300120640
(Ravali Kheda) 		1123001000NRG24270920230837627 27/09/2023 bariya alpeshbhai rasiyabhai 1123001WL051912 bariya alpeshbhai rasiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314364 BARIYA ALPESHBHAI RASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-056-002/2300120301
(Ravali Kheda) 		1123001000NRG24270920230837629 27/09/2023 ninama ditu mala 1123001WL051912 ninama ditu mala 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028313872 NINAMA DITUBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-056-002/2300120301
(Ravali Kheda) 		1123001000NRG24270920230837628 27/09/2023 ninama mala chhatra 1123001WL051912 ninama mala chhatra 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314203 NINAMA MALABHAI CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-056-002/2300120373
(Ravali Kheda) 		1123001000NRG24270920230837630 27/09/2023 MAVI PIDIYA FULJI 1123001WL051912 MAVI PIDIYA FULJI 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314362 PIDIYABHAI FULJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-056-002/2300120409
(Ravali Kheda) 		1123001000NRG24270920230837632 27/09/2023 ninama limji harsing 1123001WL051912 ninama limji harsing 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028313866 LIMJIBHAI HARSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-056-002/2300120528
(Ravali Kheda) 		1123001000NRG24270920230837635 27/09/2023 ninama pangalabhai chiskabhai 1123001WL051912 ninama pangalabhai chiskabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314335 PAGABHAI CHIRKABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-056-002/2300120528
(Ravali Kheda) 		1123001000NRG24270920230837636 27/09/2023 ninama ramilaben pangalabhai 1123001WL051912 ninama ramilaben pangalabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314363 NINAMA RAMILABEN PANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-056-002/2300120544
(Ravali Kheda) 		1123001000NRG24270920230837642 27/09/2023 ninama singaliben shanubhai 1123001WL051912 ninama singaliben shanubhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314332 SINGALIBEN CHHANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-056-002/2300120566
(Ravali Kheda) 		1123001000NRG24270920230837648 27/09/2023 ninama sangita kalubhai 1123001WL051912 ninama sangita kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 03/10/2023 6028314333 SAGEETABEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-060-001/5593981
(Salapada) 		1123001000NRG24270920230838676 27/09/2023 MEDA MITHUDEBEN SABURBHAI 1123001WL052060 MEDA MITHUDEBEN SABURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/10/2023 6028314198 MITHUDIBEN SABURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-060-001/55940542
(Salapada) 		1123001000NRG24270920230838678 27/09/2023 bhuriya shilaben toliya 1123001WL052060 bhuriya shilaben toliya 00057 BARB0BGGBXX 1505 1505 Processed 03/10/2023 6028314377 Bhuriya Shilaben Toliyabhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-060-001/55940547
(Salapada) 		1123001000NRG24270920230838660 27/09/2023 bhuriya keshaben sumabhai 1123001WL052058 bhuriya keshaben sumabhai 00057 BARB0BGGBXX 250 250 Processed 03/10/2023 6028314374 KESHABEN ICICI BANK LTD(508534)
255 Dahod GJ-23-001-060-001/55940549
(Salapada) 		1123001000NRG24270920230838661 27/09/2023 damor varshaben kalsingbhai 1123001WL052058 damor varshaben kalsingbhai 00057 BARB0BGGBXX 1505 1505 Processed 03/10/2023 6028314003 DAMOR VARSHABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-060-001/55940550
(Salapada) 		1123001000NRG24270920230838662 27/09/2023 babubhai panglabhai damor 1123001WL052058 babubhai panglabhai damor 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314334 BABUBHAI PANGALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-060-001/55940552
(Salapada) 		1123001000NRG24270920230838663 27/09/2023 bhuriya bijuben bhagabhai 1123001WL052058 bhuriya bijuben bhagabhai 00057 BARB0BGGBXX 1505 1505 Processed 03/10/2023 6028314222 BHURIYA BIJUBEN BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-060-001/55940582
(Salapada) 		1123001000NRG24270920230838633 27/09/2023 bhuriya bhartiben nareshbhai 1123001WL052056 bhuriya bhartiben nareshbhai 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6028314142 Bhartiben Nareshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-061-001/9898811034
(Simaliya Khurd) 		1123001000NRG24270920230838563 27/09/2023 RASULBHAI DITIYABHAI AMLIYAR 1123001WL052049 RASULBHAI DITIYABHAI AMLIYAR 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028314162 AMALIYAR RASUL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-067-001/559152104
(Timarda) 		1123001000NRG24270920230837602 27/09/2023 Karan 1123001WL051909 Karan 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313764 KARANBHAI JASAVANTBHAI BAREEYA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-067-001/559152284
(Timarda) 		1123001000NRG24270920230837581 27/09/2023 BHUPENDRABHAI L 1123001WL051906 BHUPENDRABHAI L 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314521 BHUPENDRASINH LAXMANSINH PADWAL UCO BANK(607066)
262 Dahod GJ-23-001-067-001/559152448
(Timarda) 		1123001000NRG24270920230837583 27/09/2023 BHARPODA HANSHABEN VIRENDRA 1123001WL051906 BHARPODA HANSHABEN VIRENDRA 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028313992 HANSHBENVIRNDAR SHING BHARPODA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-069-001/5597596
(Ukardi) 		1123001000NRG24270920230837557 27/09/2023 Isamben 1123001WL051902 Isamben 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314360 BILWAL ISAMBEN SHASHIKANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-069-001/5597598
(Ukardi) 		1123001000NRG24270920230839952 27/09/2023 Dilipbhai 1123001WL052189 Dilipbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/10/2023 6028314417 BHURIYA DILIPBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-069-001/5597763
(Ukardi) 		1123001000NRG24270920230837558 27/09/2023 Kamaben 1123001WL051902 Kamaben 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314428 KAMABEN SOBANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-069-001/5597763
(Ukardi) 		1123001000NRG24270920230837559 27/09/2023 Ravinaben 1123001WL051902 Ravinaben 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314346 RAVINABEN SOBANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-069-001/5597797
(Ukardi) 		1123001000NRG24270920230837560 27/09/2023 Jayesh 1123001WL051902 Jayesh 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314345 JAYESHBHAI RAKESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-069-001/5597827
(Ukardi) 		1123001000NRG24270920230837561 27/09/2023 Suresh 1123001WL051902 Suresh 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314352 SURESHBHAI KASANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-069-001/5598034
(Ukardi) 		1123001000NRG24270920230839954 27/09/2023 Shantaben 1123001WL052189 Shantaben 00057 BARB0BGGBXX 2100 2100 Processed 03/10/2023 6028314348 SHANTABEN RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-069-001/5598039
(Ukardi) 		1123001000NRG24270920230839956 27/09/2023 Kantuben 1123001WL052189 Kantuben 00057 BARB0BGGBXX 1400 1400 Processed 03/10/2023 6028314351 BHURIYA KATUBEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-069-001/5598039
(Ukardi) 		1123001000NRG24270920230839955 27/09/2023 Vasnabhai 1123001WL052189 Vasnabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/10/2023 6028314349 BHURIYA VASANBHAI SIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-069-001/5598041
(Ukardi) 		1123001000NRG24270920230839957 27/09/2023 Bharat 1123001WL052189 Bharat 00057 BARB0BGGBXX 700 700 Processed 03/10/2023 6028314429 BHARATBHAI KASANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-069-001/5598049
(Ukardi) 		1123001000NRG24270920230837567 27/09/2023 Hituben 1123001WL051902 Hituben 00057 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028314407 BILWAL HITUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-070-002/559881582
(Usarvan (Part)) 		1123001000NRG24270920230839872 27/09/2023 Mavi dalabhai madiyabhai 1123001WL052177 Mavi dalabhai madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314386 DALABHAI MADIYABHAI BANK OF BARODA(606985)
275 Dahod GJ-23-001-075-001/154687838
(Zari Khurd) 		1123001000NRG24270920230837546 27/09/2023 meda mesarben samsubhai 1123001WL051899 meda mesarben samsubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/10/2023 6028314189 MESHARBEN SAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-075-001/154688377
(Zari Khurd) 		1123001000NRG24270920230837549 27/09/2023 gohil dinsingbhai ramsingbhai 1123001WL051900 gohil dinsingbhai ramsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314088 GOHIL DINSINGBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-075-001/5594098
(Zari Khurd) 		1123001000NRG24270920230837552 27/09/2023 MEDA MUKESHBHAI JORSIGBHAI 1123001WL051900 MEDA MUKESHBHAI JORSIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6028314194 MUKESHBHAI JORSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 388893 388893
278 Dahod GJ-23-001-030-001/55991890
(Khangela) 		1123001000NRG24270920230840058 27/09/2023 baria dhanubhai mangubhai 1123001WL052200 baria dhanubhai mangubhai 00078 CNRB0003308 130 130 Processed 03/10/2023 6028314462 DHANUBHAI MANGUBHAI BARIYA CANARA BANK(508532)
279 Dahod GJ-23-001-041-001/5459735673
(Moti Lachheli) 		1123001000NRG24270920230840180 27/09/2023 amaliyar mukeshbhai ramchandbhai 1123001WL052210 amaliyar mukeshbhai ramchandbhai 00078 CNRB0003308 3584 3584 Processed 03/10/2023 6028314463 MUKESH RAMCHAND AMALIYAR CANARA BANK(508532)
280 Dahod GJ-23-001-061-001/9898811054
(Simaliya Khurd) 		1123001000NRG24270920230838564 27/09/2023 amliyar sobnaben jaliyabhai 1123001WL052049 amliyar sobnaben jaliyabhai 00078 CNRB0003308 2816 2816 Processed 03/10/2023 6028314464 SHOBHNABEN JALIYABHAI AMALIYAR CANARA BANK(508532)
SubTotal 6530 6530
281 Dahod GJ-23-001-001-001/699968103
(Agawada) 		1123001000NRG24270920230836955 27/09/2023 Vijaybhai Narubhai Bariya 1123001WL051843 Vijaybhai Narubhai Bariya 00078 CNRB0004825 2160 2160 Processed 03/10/2023 6028314212 VIJAYBHAI NARUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
282 Dahod GJ-23-001-047-001/2300120362
(Nasirpur) 		1123001000NRG24270920230838832 27/09/2023 BHURIYA VIRSHINGBHAI SANIBABU 1123001WL052084 BHURIYA VIRSHINGBHAI SANIBABU 00078 CNRB0017069 3584 3584 Processed 03/10/2023 6028314008 MR VIRSINGH SANIBABU BHURIA STATE BANK OF INDIA(508548)
283 Dahod GJ-23-001-047-001/2300120362
(Nasirpur) 		1123001000NRG24270920230838831 27/09/2023 nanduben 1123001WL052084 nanduben 00078 CNRB0017069 3584 3584 Processed 03/10/2023 6028314009 Ms. Nanduben Virsingbhai Bhuriya CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
284 Dahod GJ-23-001-011-001/5597359
(Brahmkheda) 		1123001000NRG24270920230839799 27/09/2023 BARIA KANTIBHAI MANSUKHBHAI 1123001WL052164 BARIA KANTIBHAI MANSUKHBHAI 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028313819 Bariya Kantibhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-011-001/5598889635
(Brahmkheda) 		1123001000NRG24270920230839416 27/09/2023 BARIYA MADIBEN BADIYABHAI 1123001WL052133 BARIYA MADIBEN BADIYABHAI 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028314165 Madiben Badiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-017-001/559889819
(Dhamarda) 		1123001000NRG24270920230840049 27/09/2023 KHIMCHANDBHAI 1123001WL052198 KHIMCHANDBHAI 00089 CBIN0280482 2541 2541 Processed 03/10/2023 6028313808 Mr. KHIMCHANDBHAI PUNJABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-037-001/55921607
(Lilar) 		1123001000NRG24270920230838060 27/09/2023 sangada bhuriben bhimabhai 1123001WL051980 sangada bhuriben bhimabhai 00089 CBIN0280482 256 256 Processed 03/10/2023 6028313762 SANGADA BHURIBEN BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dahod GJ-23-001-037-001/55921608
(Lilar) 		1123001000NRG24270920230838069 27/09/2023 sangada chetaniben rameshbhai 1123001WL051982 sangada chetaniben rameshbhai 00089 CBIN0280482 256 256 Processed 03/10/2023 6028313761 Mrs. CHETALIBEN RAMESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
289 Dahod GJ-23-001-037-001/55921608
(Lilar) 		1123001000NRG24270920230838070 27/09/2023 sangada rameshbhai parshingbhai 1123001WL051982 sangada rameshbhai parshingbhai 00089 CBIN0280482 256 256 Processed 03/10/2023 6028314539 RAMESHBHAI PARSINGBH BANK OF BARODA(606985)
290 Dahod GJ-23-001-037-001/55921609
(Lilar) 		1123001000NRG24270920230838071 27/09/2023 sangada lalitbhai bhimabhai 1123001WL051982 sangada lalitbhai bhimabhai 00089 CBIN0280482 256 256 Rejected 03/10/2023 6028313806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Dahod GJ-23-001-037-001/55921609
(Lilar) 		1123001000NRG24270920230838072 27/09/2023 sangada manjulaben lalitbhai 1123001WL051982 sangada manjulaben lalitbhai 00089 CBIN0280482 256 256 Processed 03/10/2023 6028314038 Mrs. MANJULABEN LALITBHAI SANGADA CENTRAL BANK OF INDIA(607115)
292 Dahod GJ-23-001-037-001/55921610
(Lilar) 		1123001000NRG24270920230838073 27/09/2023 sangada kantaben mayurbhai 1123001WL051982 sangada kantaben mayurbhai 00089 CBIN0280482 256 256 Rejected 03/10/2023 6028313763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dahod GJ-23-001-040-001/5598997867
(Moti Kharaj) 		1123001000NRG24270920230839503 27/09/2023 mohaniya sabhubhai manshingbhai 1123001WL052138 mohaniya sabhubhai manshingbhai 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028314039 Mr. Mohaniya Sabubhai Mansingbhai CENTRAL BANK OF INDIA(607115)
294 Dahod GJ-23-001-040-001/5598997868
(Moti Kharaj) 		1123001000NRG24270920230839226 27/09/2023 mohaniya dhulkiben vinubhai 1123001WL052122 mohaniya dhulkiben vinubhai 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028313785 Mohaniya Dholkiben FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-040-001/5598997882
(Moti Kharaj) 		1123001000NRG24270920230839683 27/09/2023 parmar kanubhai siskabhai 1123001WL052149 parmar kanubhai siskabhai 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028314433 KANUBHAI SISKABHAI PARMAR CANARA BANK(508532)
296 Dahod GJ-23-001-040-001/5598997884
(Moti Kharaj) 		1123001000NRG24270920230839685 27/09/2023 babubhai 1123001WL052149 babubhai 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028313871 LALUBHAI ICICI BANK LTD(508534)
297 Dahod GJ-23-001-040-001/5598998042
(Moti Kharaj) 		1123001000NRG24270920230839495 27/09/2023 parmar kanubhai javabhai 1123001WL052136 parmar kanubhai javabhai 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028313814 Mr. KANUBHAI JAVLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
298 Dahod GJ-23-001-040-001/5598998927
(Moti Kharaj) 		1123001000NRG24270920230839241 27/09/2023 DAMOR CHINIYABHAI NAGJIBHAI 1123001WL052122 DAMOR CHINIYABHAI NAGJIBHAI 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314473 Mr. CHINIYABHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
299 Dahod GJ-23-001-040-001/5598998930
(Moti Kharaj) 		1123001000NRG24270920230839244 27/09/2023 DAMOR RAMABEN RAMESHBHAI 1123001WL052122 DAMOR RAMABEN RAMESHBHAI 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314220 Ramaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG24270920230839247 27/09/2023 DAMOR SANIYABHAI SURPALBHAI 1123001WL052122 DAMOR SANIYABHAI SURPALBHAI 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314228 DAMOR SANIYABHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-040-001/5599000234
(Moti Kharaj) 		1123001000NRG24270920230839248 27/09/2023 PARMAR PRAVINBHAI NAGUBHAI 1123001WL052122 PARMAR PRAVINBHAI NAGUBHAI 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028313967 Mr. PRAVINBHAI NAGUBHAI PARMAR INDIAN BANK(607105)
302 Dahod GJ-23-001-040-001/5599001005
(Moti Kharaj) 		1123001000NRG24270920230839252 27/09/2023 Damor lalitbhai Gordhanbhai 1123001WL052122 Damor lalitbhai Gordhanbhai 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314449 Mr. LALITBHAI M UG GOVRDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
303 Dahod GJ-23-001-040-001/5599001006
(Moti Kharaj) 		1123001000NRG24270920230839253 27/09/2023 Damor Joshanaben Chiniyabhai 1123001WL052122 Damor Joshanaben Chiniyabhai 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314472 Miss. JOSANABEN M UG CHINIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
304 Dahod GJ-23-001-040-001/5599001007
(Moti Kharaj) 		1123001000NRG24270920230839254 27/09/2023 Damor Kishanbhai Rajhingbhai 1123001WL052122 Damor Kishanbhai Rajhingbhai 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314471 Mr. KISHANBHAI M UG RAJHINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
305 Dahod GJ-23-001-040-001/5599001013
(Moti Kharaj) 		1123001000NRG24270920230839255 27/09/2023 Damor Ajaybhai Kaliyabhai 1123001WL052122 Damor Ajaybhai Kaliyabhai 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314219 Mr. AJAYBHAI M UG KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
306 Dahod GJ-23-001-040-001/5599001014
(Moti Kharaj) 		1123001000NRG24270920230839256 27/09/2023 Laxmiben Rajhingbhai Damor 1123001WL052122 Laxmiben Rajhingbhai Damor 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028313805 Miss. LAXMIBEN M UG RAJSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
307 Dahod GJ-23-001-040-001/5599001511
(Moti Kharaj) 		1123001000NRG24270920230839258 27/09/2023 Damor Rakeshbhai Gordhanbhai 1123001WL052122 Damor Rakeshbhai Gordhanbhai 00089 CBIN0280482 1536 1536 Processed 03/10/2023 6028314233 Damor Rakeshbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-041-001/5459735656
(Moti Lachheli) 		1123001000NRG24270920230840211 27/09/2023 Punkiben Sumabhai Amaliyar 1123001WL052214 Punkiben Sumabhai Amaliyar 00089 CBIN0280482 3584 3584 Rejected 03/10/2023 6028314034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Dahod GJ-23-001-047-001/2300123157
(Nasirpur) 		1123001000NRG24270920230838824 27/09/2023 Hathila Maheshbhai veshtabhai 1123001WL052083 Hathila Maheshbhai veshtabhai 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6028314510 Mr. MAHESHBHAI VESTABHAI HATHILA CENTRAL BANK OF INDIA(607115)
SubTotal 49645 49645
310 Dahod GJ-23-001-001-001/699981504
(Agawada) 		1123001000NRG24270920230836956 27/09/2023 Bhuriya Savitaben Chhatarabhai 1123001WL051843 Bhuriya Savitaben Chhatarabhai 00089 CBIN0281651 2160 2160 Processed 03/10/2023 6028313970 BHURIYA SAVITABEN CHHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-001-001/6999862160
(Agawada) 		1123001000NRG24270920230836965 27/09/2023 Bariya Shantilal Janubhai 1123001WL051843 Bariya Shantilal Janubhai 00089 CBIN0281651 2160 2160 Processed 03/10/2023 6028313941 BHURIYA SHANTILAL JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-001-001/6999862169
(Agawada) 		1123001000NRG24270920230836883 27/09/2023 Parmar Shakribenben Rameshbhai 1123001WL051838 Parmar Shakribenben Rameshbhai 00089 CBIN0281651 1530 1530 Processed 03/10/2023 6028314448 SHAKRIBEN RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-001-001/6999862360
(Agawada) 		1123001000NRG24270920230836939 27/09/2023 Panchal Arunaben Shantilal 1123001WL051842 Panchal Arunaben Shantilal 00089 CBIN0281651 3185 3185 Processed 03/10/2023 6028314326 PANCHAL ARUNABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-001-001/9898442184
(Agawada) 		1123001000NRG24270920230839769 27/09/2023 KATARA ANILBHAI RAKESHBHAI 1123001WL052156 KATARA ANILBHAI RAKESHBHAI 00089 CBIN0281651 1700 1700 Processed 03/10/2023 6028313938 Mr. ANILBHAI RAKESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
315 Dahod GJ-23-001-001-001/9898442281
(Agawada) 		1123001000NRG24270920230836968 27/09/2023 KALARA RAMILABEN LOBANBHAI 1123001WL051843 KALARA RAMILABEN LOBANBHAI 00089 CBIN0281651 1980 1980 Processed 03/10/2023 6028314436 Mrs. RAMILABEN LOBANBHAI KALARA CENTRAL BANK OF INDIA(607115)
316 Dahod GJ-23-001-029-001/989880561
(Katwara) 		1123001000NRG24270920230838227 27/09/2023 Parsubhai Chhaganbhai Minama 1123001WL052004 Parsubhai Chhaganbhai Minama 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313951 Mr. PARSHUBHAI CHAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
317 Dahod GJ-23-001-029-001/989880664
(Katwara) 		1123001000NRG24270920230838228 27/09/2023 hathila ramilaben fatiyabhai 1123001WL052004 hathila ramilaben fatiyabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313944 Mrs. RAMILABEN SHETALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
318 Dahod GJ-23-001-029-001/989880719
(Katwara) 		1123001000NRG24270920230838229 27/09/2023 Hathila Bhuraben Dilipbhai 1123001WL052004 Hathila Bhuraben Dilipbhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313945 Mrs. BHURABEN DILIPBHAI HATHILA CENTRAL BANK OF INDIA(607115)
319 Dahod GJ-23-001-029-001/989880719
(Katwara) 		1123001000NRG24270920230838230 27/09/2023 Hathila Dilipbhai setlabhai 1123001WL052004 Hathila Dilipbhai setlabhai 00089 CBIN0281651 3360 3360 Processed 03/10/2023 6028313936 Mr. DILIPBHAI SETALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
320 Dahod GJ-23-001-029-001/989880723
(Katwara) 		1123001000NRG24270920230838234 27/09/2023 Hathila Ritaben Kanubhai 1123001WL052005 Hathila Ritaben Kanubhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313953 Mrs. RITABEN KANUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
321 Dahod GJ-23-001-029-001/989880725
(Katwara) 		1123001000NRG24270920230838231 27/09/2023 Hathila Nanduben Rameshbhai 1123001WL052004 Hathila Nanduben Rameshbhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313940 NANDUBEN RAMESHBHAI HATHILA ICICI BANK LTD(508534)
322 Dahod GJ-23-001-029-001/989880770
(Katwara) 		1123001000NRG24270920230838237 27/09/2023 Amitkumar Rameshbhai Hathila 1123001WL052005 Amitkumar Rameshbhai Hathila 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028314045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dahod GJ-23-001-029-001/989880770
(Katwara) 		1123001000NRG24270920230838235 27/09/2023 Hathila Rameshbhai Varkhabhai 1123001WL052005 Hathila Rameshbhai Varkhabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314031 Mr. RAMESHBHAI VARKHABHAI HATHILA CENTRAL BANK OF INDIA(607115)
324 Dahod GJ-23-001-029-001/989880770
(Katwara) 		1123001000NRG24270920230838236 27/09/2023 Manjuben Amitbhai Hathila 1123001WL052005 Manjuben Amitbhai Hathila 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028314044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Dahod GJ-23-001-029-001/989880843
(Katwara) 		1123001000NRG24270920230838250 27/09/2023 Hathila Narsinhbhai Naranbhai 1123001WL052007 Hathila Narsinhbhai Naranbhai 00089 CBIN0281651 3328 3328 Processed 03/10/2023 6028314050 Mr. NARSINGBHAI NARANBHAI HATHILA CENTRAL BANK OF INDIA(607115)
326 Dahod GJ-23-001-029-001/989880877
(Katwara) 		1123001000NRG24270920230838241 27/09/2023 hathila lalitbhai hemchandbhai 1123001WL052006 hathila lalitbhai hemchandbhai 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028314505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dahod GJ-23-001-029-001/989880897
(Katwara) 		1123001000NRG24270920230838242 27/09/2023 Nareshbhai Rasulbhai Hathila 1123001WL052006 Nareshbhai Rasulbhai Hathila 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313946 Mr. NARESHBHAI RASULBHAI HATHILA CENTRAL BANK OF INDIA(607115)
328 Dahod GJ-23-001-029-001/989880912
(Katwara) 		1123001000NRG24270920230838243 27/09/2023 hathila narsingbhai maljibhai 1123001WL052006 hathila narsingbhai maljibhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313927 Mr. NARSINGBHAI MALJIBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Dahod GJ-23-001-029-001/989880924
(Katwara) 		1123001000NRG24270920230838232 27/09/2023 hathila ramsubhai rajiyabhai 1123001WL052004 hathila ramsubhai rajiyabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313797 Mr. RAMSUBHAI RAJIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
330 Dahod GJ-23-001-029-001/989880946
(Katwara) 		1123001000NRG24270920230838246 27/09/2023 hathila sundarsing fatiyabhai 1123001WL052006 hathila sundarsing fatiyabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313935 Mr. SUNDARSING FALIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
331 Dahod GJ-23-001-029-001/989880948
(Katwara) 		1123001000NRG24270920230838251 27/09/2023 hathila dineshbhai vasanabhai 1123001WL052007 hathila dineshbhai vasanabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313825 DINESHBHAI VASANABHAI HATHILA IDBI BANK(607095)
332 Dahod GJ-23-001-029-001/989880964
(Katwara) 		1123001000NRG24270920230838239 27/09/2023 hathila dineshbhai mangaliyabhai 1123001WL052005 hathila dineshbhai mangaliyabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313955 Mr. DINESHBHAI MANGALIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
333 Dahod GJ-23-001-030-001/55991744
(Khangela) 		1123001000NRG24270920230840057 27/09/2023 meda kasmabhai samabhai 1123001WL052200 meda kasmabhai samabhai 00089 CBIN0281651 130 130 Processed 03/10/2023 6028313818 KASMABEN SAMABHAI ME BANK OF BARODA(606985)
334 Dahod GJ-23-001-030-001/55992189
(Khangela) 		1123001000NRG24270920230840062 27/09/2023 MEDA PUNAMBHAI DHANUBHAI 1123001WL052200 MEDA PUNAMBHAI DHANUBHAI 00089 CBIN0281651 130 130 Processed 03/10/2023 6028313995 PUNAMBHAI DHANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-030-001/55992949
(Khangela) 		1123001000NRG24270920230840071 27/09/2023 Amliyar Sahrukhbhai Dalubhai 1123001WL052200 Amliyar Sahrukhbhai Dalubhai 00089 CBIN0281651 120 120 Processed 03/10/2023 6028314450 Amaliyar Saharukh Dalubhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-030-001/55994110
(Khangela) 		1123001000NRG24270920230840084 27/09/2023 Meda Mahendrbhai samabhai 1123001WL052200 Meda Mahendrbhai samabhai 00089 CBIN0281651 130 130 Rejected 03/10/2023 6028313817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 Dahod GJ-23-001-037-001/5591946
(Lilar) 		1123001000NRG24270920230838117 27/09/2023 Bilwal Sugaben 1123001WL051991 Bilwal Sugaben 00089 CBIN0281651 996 996 Processed 03/10/2023 6028314385 Mrs. Bilwal Sugaben CENTRAL BANK OF INDIA(607115)
338 Dahod GJ-23-001-037-001/5592072
(Lilar) 		1123001000NRG24270920230838059 27/09/2023 BILVAL CHANDIYABHAI MANGALIYABHAI 1123001WL051980 BILVAL CHANDIYABHAI MANGALIYABHAI 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314486 BILWAL CHANDIYABHAI BANK OF BARODA(606985)
339 Dahod GJ-23-001-037-001/55921489
(Lilar) 		1123001000NRG24270920230838023 27/09/2023 damor bhundiya magan 1123001WL051974 damor bhundiya magan 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313828 BHUNDIYA MAGAN DAMOR BANK OF BARODA(606985)
340 Dahod GJ-23-001-037-001/55921505
(Lilar) 		1123001000NRG24270920230838010 27/09/2023 Kanubhai Virsinhbhai Sangada 1123001WL051972 Kanubhai Virsinhbhai Sangada 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313834 KANUBHAI VIRSINHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-037-001/55921505
(Lilar) 		1123001000NRG24270920230838009 27/09/2023 sangada virsing tersing 1123001WL051972 sangada virsing tersing 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314459 Mr. VEERSING TERSING SANGADA CENTRAL BANK OF INDIA(607115)
342 Dahod GJ-23-001-037-001/55921537
(Lilar) 		1123001000NRG24270920230838011 27/09/2023 bariya gamirbhai limbabhai 1123001WL051972 bariya gamirbhai limbabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314454 Mr. GAMIRBHAI LIMBABHAI BARIYA CENTRAL BANK OF INDIA(607115)
343 Dahod GJ-23-001-037-001/55921550
(Lilar) 		1123001000NRG24270920230838025 27/09/2023 bilwal nabliben laxmanbhai 1123001WL051974 bilwal nabliben laxmanbhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314200 Mrs. NABALIBEN LAXMANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
344 Dahod GJ-23-001-037-001/55921592
(Lilar) 		1123001000NRG24270920230838118 27/09/2023 Ratniben Lalubhai Bilwal 1123001WL051991 Ratniben Lalubhai Bilwal 00089 CBIN0281651 996 996 Processed 03/10/2023 6028313833 RATNIBEN LALUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-037-001/55921618
(Lilar) 		1123001000NRG24270920230838027 27/09/2023 Bilwal Chuniben Nankabhai 1123001WL051974 Bilwal Chuniben Nankabhai 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028314511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dahod GJ-23-001-037-001/55921807
(Lilar) 		1123001000NRG24270920230837992 27/09/2023 damor mathuriben chaganbhai 1123001WL051970 damor mathuriben chaganbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313822 Mrs. MATHURIBEN CHHAGANBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
347 Dahod GJ-23-001-037-001/55921809
(Lilar) 		1123001000NRG24270920230838012 27/09/2023 kharad bachubhai kaliyabhai 1123001WL051972 kharad bachubhai kaliyabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313917 Mr. BACHU KALIYA KHARAD CENTRAL BANK OF INDIA(607115)
348 Dahod GJ-23-001-037-001/55921809
(Lilar) 		1123001000NRG24270920230838013 27/09/2023 Kharad Gendiben Bachubhai 1123001WL051972 Kharad Gendiben Bachubhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314434 Mrs. GENDIBEN BACHUBHAI KHARAD CENTRAL BANK OF INDIA(607115)
349 Dahod GJ-23-001-037-001/55921816
(Lilar) 		1123001000NRG24270920230838014 27/09/2023 Maheshbhai Kaliyabhai Sangada 1123001WL051972 Maheshbhai Kaliyabhai Sangada 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dahod GJ-23-001-037-001/55921816
(Lilar) 		1123001000NRG24270920230838015 27/09/2023 Rekhaben Maheshbhai Sangada 1123001WL051972 Rekhaben Maheshbhai Sangada 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314512 REKHABEN MAHESHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-037-001/55921818
(Lilar) 		1123001000NRG24270920230837994 27/09/2023 Damor Savitaben Sumabhai 1123001WL051970 Damor Savitaben Sumabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314435 Mrs. SAVITABEN SUMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
352 Dahod GJ-23-001-037-001/55921818
(Lilar) 		1123001000NRG24270920230837993 27/09/2023 damor somabhai narsingbhai 1123001WL051970 damor somabhai narsingbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313949 Mr. Somabhai Narsingbhai Damor CENTRAL BANK OF INDIA(607115)
353 Dahod GJ-23-001-037-001/55921820
(Lilar) 		1123001000NRG24270920230837995 27/09/2023 damor dipabhai gangubhai 1123001WL051970 damor dipabhai gangubhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Dahod GJ-23-001-037-001/55921820
(Lilar) 		1123001000NRG24270920230837996 27/09/2023 Sunitaben Dipabhai Damor 1123001WL051970 Sunitaben Dipabhai Damor 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314331 Mrs. SUNITA DIPA DAMOR CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-037-001/55921831
(Lilar) 		1123001000NRG24270920230837997 27/09/2023 damor ramanbhai chaganbhai 1123001WL051970 damor ramanbhai chaganbhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dahod GJ-23-001-037-001/55921835
(Lilar) 		1123001000NRG24270920230837998 27/09/2023 Badaliben Kasanabhai Meda 1123001WL051970 Badaliben Kasanabhai Meda 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313813 BADALIBEN KASANABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-037-001/55921845
(Lilar) 		1123001000NRG24270920230837999 27/09/2023 rameshbhai pidyabhai sangodiya 1123001WL051970 rameshbhai pidyabhai sangodiya 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313947 Mr. RAMESHBHAI PIDIYABHAI SANGODIYA CENTRAL BANK OF INDIA(607115)
358 Dahod GJ-23-001-037-001/55921883
(Lilar) 		1123001000NRG24270920230838001 27/09/2023 Ramilaben Lobanbhai Sangodiya 1123001WL051970 Ramilaben Lobanbhai Sangodiya 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314327 Ms. RAMILABEN LOBANBHAI SANGODIYA CENTRAL BANK OF INDIA(607115)
359 Dahod GJ-23-001-037-001/55921883
(Lilar) 		1123001000NRG24270920230838000 27/09/2023 sangadiya loban bhai humji bhai 1123001WL051970 sangadiya loban bhai humji bhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314383 Mr. LOBANBHAI HUMJIBHAI SANGODIYA CENTRAL BANK OF INDIA(607115)
360 Dahod GJ-23-001-037-001/55921891
(Lilar) 		1123001000NRG24270920230838045 27/09/2023 pasuben kalubhai damor 1123001WL051978 pasuben kalubhai damor 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314033 Mrs. PASUBEN KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
361 Dahod GJ-23-001-037-001/55921892
(Lilar) 		1123001000NRG24270920230838046 27/09/2023 premilaben somabhai damor 1123001WL051978 premilaben somabhai damor 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314494 Mrs. PREMILABEN SOMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
362 Dahod GJ-23-001-037-001/55922135
(Lilar) 		1123001000NRG24270920230838016 27/09/2023 damor manubhai ratnabhai 1123001WL051972 damor manubhai ratnabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314032 Mr. MANUBHAI RATNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
363 Dahod GJ-23-001-037-001/55922135
(Lilar) 		1123001000NRG24270920230838017 27/09/2023 damor surmilaben manubhai 1123001WL051972 damor surmilaben manubhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028313804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Dahod GJ-23-001-037-001/55922169
(Lilar) 		1123001000NRG24270920230838079 27/09/2023 bilwal malu rajiya 1123001WL051983 bilwal malu rajiya 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314545 Mr. MALUBHAI RAJIYA BILWAL CENTRAL BANK OF INDIA(607115)
365 Dahod GJ-23-001-037-001/55922170
(Lilar) 		1123001000NRG24270920230838074 27/09/2023 bilwal sonal mahes 1123001WL051982 bilwal sonal mahes 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028314052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dahod GJ-23-001-037-001/55922171
(Lilar) 		1123001000NRG24270920230838080 27/09/2023 bilwal kaliben kanubhai 1123001WL051983 bilwal kaliben kanubhai 00089 CBIN0281651 140 140 Rejected 03/10/2023 6028314441 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Dahod GJ-23-001-037-001/55922184
(Lilar) 		1123001000NRG24270920230838081 27/09/2023 sangada lilaben khima 1123001WL051983 sangada lilaben khima 00089 CBIN0281651 140 140 Processed 03/10/2023 6028314538 LILABEN KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
368 Dahod GJ-23-001-037-001/55922185
(Lilar) 		1123001000NRG24270920230838082 27/09/2023 sangada sauravkumar khima 1123001WL051983 sangada sauravkumar khima 00089 CBIN0281651 280 280 Processed 03/10/2023 6028314458 SAURAVKUMAR KHEEMABHAI SANGADA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
369 Dahod GJ-23-001-037-001/55922200
(Lilar) 		1123001000NRG24270920230838052 27/09/2023 damor soma chagan 1123001WL051979 damor soma chagan 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313948 Mr. Somabhai Chhaganbhai Damor CENTRAL BANK OF INDIA(607115)
370 Dahod GJ-23-001-037-001/55922331
(Lilar) 		1123001000NRG24270920230838028 27/09/2023 bilwal geetaben nareshbhai 1123001WL051974 bilwal geetaben nareshbhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314499 Mrs. GITABEN NARESHBHAI BILWAL CENTRAL BANK OF INDIA(607115)
371 Dahod GJ-23-001-037-001/55922331
(Lilar) 		1123001000NRG24270920230838029 27/09/2023 bilwal nareshbhai malabhai 1123001WL051974 bilwal nareshbhai malabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313969 BILWAL NARESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dahod GJ-23-001-037-001/55922332
(Lilar) 		1123001000NRG24270920230838050 27/09/2023 bilwal lataben bhurabhai 1123001WL051978 bilwal lataben bhurabhai 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028313832 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dahod GJ-23-001-040-001/5598997793
(Moti Kharaj) 		1123001000NRG24270920230839225 27/09/2023 damor maniyabhai surpalbhai 1123001WL052122 damor maniyabhai surpalbhai 00089 CBIN0281651 1536 1536 Processed 03/10/2023 6028314445 Mr. MANIYABHAI SURPALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
374 Dahod GJ-23-001-041-001/54597171
(Moti Lachheli) 		1123001000NRG24270920230840175 27/09/2023 amaliyar suniben dineshbhai 1123001WL052210 amaliyar suniben dineshbhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dahod GJ-23-001-041-001/54597200
(Moti Lachheli) 		1123001000NRG24270920230840221 27/09/2023 Amaliyar Shaileshbhai Sobanbhai 1123001WL052216 Amaliyar Shaileshbhai Sobanbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314037 SHAILESHBHAI SOBANBHAI AMALIYAR IDBI BANK(607095)
376 Dahod GJ-23-001-041-001/5459735627
(Moti Lachheli) 		1123001000NRG24270920230840222 27/09/2023 amaliyar sumabhai puniyabhai 1123001WL052216 amaliyar sumabhai puniyabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314487 Mr. SUMABHAI PUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
377 Dahod GJ-23-001-041-001/5459735640
(Moti Lachheli) 		1123001000NRG24270920230840232 27/09/2023 Amaliyar Shushilaben Rasikbhai 1123001WL052218 Amaliyar Shushilaben Rasikbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314051 AMALIYAR SHUSHILABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-041-001/5459735647
(Moti Lachheli) 		1123001000NRG24270920230840197 27/09/2023 AMALIYAR CHANDRIKABEN KANESHBHAI 1123001WL052212 AMALIYAR CHANDRIKABEN KANESHBHAI 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314104 Mrs. AMALIYAR CHANDRIKABEN KANESHBHAI CENTRAL BANK OF INDIA(607115)
379 Dahod GJ-23-001-041-001/5459735647
(Moti Lachheli) 		1123001000NRG24270920230840196 27/09/2023 amaliyar kaneshbhai kanjibhai 1123001WL052212 amaliyar kaneshbhai kanjibhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313811 Mr. KANESHBHAI KANAJIBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
380 Dahod GJ-23-001-041-001/5459735650
(Moti Lachheli) 		1123001000NRG24270920230840217 27/09/2023 Amaliyar Premaben Budhabhai 1123001WL052215 Amaliyar Premaben Budhabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314281 AMALIYAR PREMABEN BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dahod GJ-23-001-041-001/5459735658
(Moti Lachheli) 		1123001000NRG24270920230840178 27/09/2023 amaliyar samirbhai zumalabhai 1123001WL052210 amaliyar samirbhai zumalabhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dahod GJ-23-001-041-001/5459735658
(Moti Lachheli) 		1123001000NRG24270920230840179 27/09/2023 Sushilaben Samirbhai Amaliyar 1123001WL052210 Sushilaben Samirbhai Amaliyar 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313971 SUSHILABEN SAMIRBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-041-001/5459735659
(Moti Lachheli) 		1123001000NRG24270920230840218 27/09/2023 amaliyar kamleshbhai mohanbhai 1123001WL052215 amaliyar kamleshbhai mohanbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313942 Mr. KAMLESHBHAI MOHANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
384 Dahod GJ-23-001-041-001/5459735663
(Moti Lachheli) 		1123001000NRG24270920230840219 27/09/2023 amaliyar nanubhai sadiyabhai 1123001WL052215 amaliyar nanubhai sadiyabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314500 Mr. NANUBHAI SADYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
385 Dahod GJ-23-001-041-001/5459735665
(Moti Lachheli) 		1123001000NRG24270920230840199 27/09/2023 Amaliyar Samaben Kirtanbhai 1123001WL052212 Amaliyar Samaben Kirtanbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314506 SAMABEN KIRTANBHAI AMALIYAR BANK OF INDIA(508505)
386 Dahod GJ-23-001-041-001/5459735666
(Moti Lachheli) 		1123001000NRG24270920230840200 27/09/2023 amaliyar kajubhai pasudabhai 1123001WL052212 amaliyar kajubhai pasudabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313939 Mr. KAJUBHAI PASUDABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
387 Dahod GJ-23-001-041-001/5459735670
(Moti Lachheli) 		1123001000NRG24270920230840201 27/09/2023 amaliyar mukeshbhai dalabhai 1123001WL052212 amaliyar mukeshbhai dalabhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313937 Mr. MUKESHBHAI DALABHAI AMALIYAAR CENTRAL BANK OF INDIA(607115)
388 Dahod GJ-23-001-041-001/5459735675
(Moti Lachheli) 		1123001000NRG24270920230840233 27/09/2023 Shantaben Mukeshbhai Bhuriya 1123001WL052218 Shantaben Mukeshbhai Bhuriya 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313952 Mrs. SHANTABEN MUKESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
389 Dahod GJ-23-001-041-001/5459735704
(Moti Lachheli) 		1123001000NRG24270920230840214 27/09/2023 amaliyar vipulbhai nikubhai 1123001WL052214 amaliyar vipulbhai nikubhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dahod GJ-23-001-041-001/5459735719
(Moti Lachheli) 		1123001000NRG24270920230840224 27/09/2023 amaliyar narjibhai manjibhai 1123001WL052216 amaliyar narjibhai manjibhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028313829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dahod GJ-23-001-041-001/5459735752
(Moti Lachheli) 		1123001000NRG24270920230840226 27/09/2023 amaliyar sharmilaben maheshbhai 1123001WL052217 amaliyar sharmilaben maheshbhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Dahod GJ-23-001-041-001/5597058
(Moti Lachheli) 		1123001000NRG24270920230840227 27/09/2023 AMALIYAR SURESH NARSING 1123001WL052217 AMALIYAR SURESH NARSING 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313943 Mr. SURMALBHAI NARSINGBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
393 Dahod GJ-23-001-041-001/5597058
(Moti Lachheli) 		1123001000NRG24270920230840228 27/09/2023 Amliyar Hansaben Sureshbhai 1123001WL052217 Amliyar Hansaben Sureshbhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314036 AMLIYAR HANSABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-041-001/5597059
(Moti Lachheli) 		1123001000NRG24270920230840229 27/09/2023 AMLIYAR MERCHANDBHAI 1123001WL052217 AMLIYAR MERCHANDBHAI 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314495 MERCHANDBHAI HAKLABH BANK OF BARODA(606985)
395 Dahod GJ-23-001-046-001/5597348
(Nani Lachheli) 		1123001000NRG24270920230837914 27/09/2023 mavi nansingbhai jokhalabhai 1123001WL051958 mavi nansingbhai jokhalabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313827 Mr. NANSINGBHAI JOKHALABHAI MAVI CENTRAL BANK OF INDIA(607115)
396 Dahod GJ-23-001-046-001/55977008
(Nani Lachheli) 		1123001000NRG24270920230837893 27/09/2023 Himabhai Raniyabhai Muhniya 1123001WL051955 Himabhai Raniyabhai Muhniya 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313968 HIMABHAI RANIYABHAI MUHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-046-001/55977067
(Nani Lachheli) 		1123001000NRG24270920230837916 27/09/2023 mavi vijaybhai mansigbhai 1123001WL051958 mavi vijaybhai mansigbhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313932 VIJAYBHAI MANSINGBHAI MAVI UCO BANK(607066)
398 Dahod GJ-23-001-046-001/55977077
(Nani Lachheli) 		1123001000NRG24270920230837900 27/09/2023 kharad badiyabhai somalabhai 1123001WL051956 kharad badiyabhai somalabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314437 Mr. BADIYABHAI SOMA KHARAD CENTRAL BANK OF INDIA(607115)
399 Dahod GJ-23-001-046-001/55977131
(Nani Lachheli) 		1123001000NRG24270920230837895 27/09/2023 mavi lataben kajubhai 1123001WL051955 mavi lataben kajubhai 00089 CBIN0281651 3584 3584 Rejected 03/10/2023 6028314053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dahod GJ-23-001-046-001/55977135
(Nani Lachheli) 		1123001000NRG24270920230837917 27/09/2023 Sanjaybhai Bhurabhai Mavi 1123001WL051958 Sanjaybhai Bhurabhai Mavi 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313816 SANJAYBHAI BHURABHAI BANK OF BARODA(606985)
401 Dahod GJ-23-001-046-001/55977154
(Nani Lachheli) 		1123001000NRG24270920230837896 27/09/2023 amaliyar ratanabhai manjibhai 1123001WL051955 amaliyar ratanabhai manjibhai 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028314443 AMALIYAR RATNABHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Dahod GJ-23-001-046-001/55977187
(Nani Lachheli) 		1123001000NRG24270920230837919 27/09/2023 mavi sakudiben sureshbhai 1123001WL051958 mavi sakudiben sureshbhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313823 MAVI SHAKUDIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Dahod GJ-23-001-046-001/55977240
(Nani Lachheli) 		1123001000NRG24270920230837926 27/09/2023 mavi narsingbhai gulajibhai 1123001WL051960 mavi narsingbhai gulajibhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313933 MAVI NARSINGBHAI GULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-046-001/55977243
(Nani Lachheli) 		1123001000NRG24270920230837927 27/09/2023 Mavi Vijantaben Jogabhai 1123001WL051960 Mavi Vijantaben Jogabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313954 Mrs. Mavi JOGABHAI Vijantaben Jogabhai CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-046-001/55977315
(Nani Lachheli) 		1123001000NRG24270920230837929 27/09/2023 mavi ashaben rakeshbhai 1123001WL051960 mavi ashaben rakeshbhai 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028313807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dahod GJ-23-001-046-001/55977403
(Nani Lachheli) 		1123001000NRG24270920230837902 27/09/2023 mavi thavariben bachubhai 1123001WL051956 mavi thavariben bachubhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028314263 Mrs. THAVARIBEN BACHUBHAI MAVI CENTRAL BANK OF INDIA(607115)
407 Dahod GJ-23-001-046-001/55977486
(Nani Lachheli) 		1123001000NRG24270920230837903 27/09/2023 mavi kasanbhai virabhai 1123001WL051956 mavi kasanbhai virabhai 00089 CBIN0281651 256 256 Processed 03/10/2023 6028313928 KASANBHAI VIRABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-046-001/55977486
(Nani Lachheli) 		1123001000NRG24270920230837920 27/09/2023 mavi sakariben kasanbhai 1123001WL051958 mavi sakariben kasanbhai 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028313929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dahod GJ-23-001-046-001/55977517
(Nani Lachheli) 		1123001000NRG24270920230837898 27/09/2023 Dhanaben Janubhai Amaliyar 1123001WL051955 Dhanaben Janubhai Amaliyar 00089 CBIN0281651 3584 3584 Processed 03/10/2023 6028313831 DHANABEN JANUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
410 Dahod GJ-23-001-046-001/55977517
(Nani Lachheli) 		1123001000NRG24270920230837904 27/09/2023 Janubhai Ramlabhai Amaliyar 1123001WL051956 Janubhai Ramlabhai Amaliyar 00089 CBIN0281651 256 256 Rejected 03/10/2023 6028314496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 Dahod GJ-23-001-061-001/989880748
(Simaliya Khurd) 		1123001000NRG24270920230838586 27/09/2023 amaliyar tershing 1123001WL052051 amaliyar tershing 00089 CBIN0281651 3072 3072 Processed 03/10/2023 6028313820 AMALIYAR TERSINGBHAI MOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-061-001/989880774
(Simaliya Khurd) 		1123001000NRG24270920230838587 27/09/2023 Amaliyar Pamuben Kalabhai 1123001WL052051 Amaliyar Pamuben Kalabhai 00089 CBIN0281651 3328 3328 Processed 03/10/2023 6028313826 Mrs. PAMUBEN KALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
413 Dahod GJ-23-001-061-001/989880859
(Simaliya Khurd) 		1123001000NRG24270920230838562 27/09/2023 amliyar artiben jalubhai 1123001WL052049 amliyar artiben jalubhai 00089 CBIN0281651 2816 2816 Processed 03/10/2023 6028313812 DAMOR ARTIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-061-001/9898811054
(Simaliya Khurd) 		1123001000NRG24270920230838565 27/09/2023 amliyar samjibhai panglabhai 1123001WL052049 amliyar samjibhai panglabhai 00089 CBIN0281651 2816 2816 Processed 03/10/2023 6028313830 AMLIYAR SHAMJIBHAI PANGLA ICICI BANK LTD(508534)
415 Dahod GJ-23-001-061-001/9898811153
(Simaliya Khurd) 		1123001000NRG24270920230838588 27/09/2023 Amaliyar Aamulben Sabla 1123001WL052051 Amaliyar Aamulben Sabla 00089 CBIN0281651 3328 3328 Rejected 03/10/2023 6028314049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-061-001/9898811160
(Simaliya Khurd) 		1123001000NRG24270920230838589 27/09/2023 Amaliyar Badiben Nathiyabhai 1123001WL052051 Amaliyar Badiben Nathiyabhai 00089 CBIN0281651 3328 3328 Rejected 03/10/2023 6028313821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dahod GJ-23-001-061-001/9898811162
(Simaliya Khurd) 		1123001000NRG24270920230838590 27/09/2023 Amaliyar Sangitaben Shaileshbahi 1123001WL052051 Amaliyar Sangitaben Shaileshbahi 00089 CBIN0281651 3328 3328 Processed 03/10/2023 6028314035 SANGITABEN SHAILESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-061-001/9898811165
(Simaliya Khurd) 		1123001000NRG24270920230838591 27/09/2023 Amaliyar Ajaybhai Kalabhai 1123001WL052051 Amaliyar Ajaybhai Kalabhai 00089 CBIN0281651 3328 3328 Processed 03/10/2023 6028313950 Mr. AJAYBHAI KALABHAI AMALIAYR CENTRAL BANK OF INDIA(607115)
419 Dahod GJ-23-001-061-001/9898811628
(Simaliya Khurd) 		1123001000NRG24270920230838572 27/09/2023 Anjuben Nanubhai Amaliyar 1123001WL052049 Anjuben Nanubhai Amaliyar 00089 CBIN0281651 2160 2160 Processed 03/10/2023 6028314546 ANJU NANU AMALIYAR BANK OF BARODA(606985)
420 Dahod GJ-23-001-071-001/5598944037
(Vanbhori) 		1123001000NRG24270920230839002 27/09/2023 Surekha 1123001WL052106 Surekha 00089 CBIN0281651 1200 1200 Processed 03/10/2023 6028313772 SUREKHABEN DINESHBHAI PANDA CENTRAL BANK OF INDIA(607115)
SubTotal 230369 230369
421 Dahod GJ-23-001-035-001/5593088
(Kheng) 		1123001000NRG24270920230838085 27/09/2023 RAJESHBHAI 1123001WL051985 RAJESHBHAI 00152 HDFC0000785 3584 3584 Processed 03/10/2023 6028313965 MR RAJESHBHAI SINGABHAI BAMANIYA STATE BANK OF INDIA(508548)
422 Dahod GJ-23-001-041-001/5459735696
(Moti Lachheli) 		1123001000NRG24270920230840213 27/09/2023 Bhuriya Rumaliben Arvindbhai 1123001WL052214 Bhuriya Rumaliben Arvindbhai 00152 HDFC0000785 3584 3584 Rejected 03/10/2023 6028313964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dahod GJ-23-001-046-001/55977142
(Nani Lachheli) 		1123001000NRG24270920230837918 27/09/2023 mavi sureshbhai rasulbhai 1123001WL051958 mavi sureshbhai rasulbhai 00152 HDFC0000785 256 256 Rejected 03/10/2023 6028313962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dahod GJ-23-001-067-001/559152657
(Timarda) 		1123001000NRG24270920230837587 27/09/2023 khasariya kanishkbhai navinbhai 1123001WL051906 khasariya kanishkbhai navinbhai 00152 HDFC0000785 3584 3584 Processed 03/10/2023 6028313963 KANISHKBHAI NAVINBHAI KHASARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11008 11008
425 Dahod GJ-23-001-007-001/55959271
(Bordi Inami) 		1123001000NRG24270920230839048 27/09/2023 chuhan kamlesh mansing 1123001WL052110 chuhan kamlesh mansing 00165 IBKL0000445 3584 3584 Processed 03/10/2023 6028314524 KAMLESHBHAI MANSINGBHAI CHAUHAN IDBI BANK(607095)
426 Dahod GJ-23-001-007-001/55959324
(Bordi Inami) 		1123001000NRG24270920230839086 27/09/2023 rathod bharatsinh nathusinh 1123001WL052114 rathod bharatsinh nathusinh 00165 IBKL0000445 3584 3584 Processed 03/10/2023 6028313771 BHARATSINH NATHUSINH RATHOD IDBI BANK(607095)
427 Dahod GJ-23-001-041-001/5459735586
(Moti Lachheli) 		1123001000NRG24270920230840195 27/09/2023 Amaliyar Rajulaben Alpeshbhai 1123001WL052212 Amaliyar Rajulaben Alpeshbhai 00165 IBKL0000445 3584 3584 Processed 03/10/2023 6028314282 AMALIYAR RAJULABEN A BANK OF BARODA(606985)
428 Dahod GJ-23-001-046-001/55976970
(Nani Lachheli) 		1123001000NRG24270920230837892 27/09/2023 MAVI RAMESH MAGAN 1123001WL051955 MAVI RAMESH MAGAN 00165 IBKL0000445 3584 3584 Processed 03/10/2023 6028313864 Mr. RAMESH MAGAN MAVI CENTRAL BANK OF INDIA(607115)
429 Dahod GJ-23-001-061-001/989880642
(Simaliya Khurd) 		1123001000NRG24270920230838584 27/09/2023 amaliyar kalabhai ditiyabhai 1123001WL052051 amaliyar kalabhai ditiyabhai 00165 IBKL0000445 3328 3328 Processed 03/10/2023 6028314520 Mr. KALA DITIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 17664 17664
430 Dahod GJ-23-001-001-001/699985993
(Agawada) 		1123001000NRG24270920230836935 27/09/2023 ISVAR 1123001WL051842 ISVAR 00168 ICIC0000466 2860 2860 Processed 03/10/2023 6028314059 Katara ishvarbhai ICICI BANK LTD(508534)
431 Dahod GJ-23-001-012-001/5598889624
(Chandawada) 		1123001000NRG24270920230837462 27/09/2023 DAMOR ARVINDBHAI DITABHAI 1123001WL051888 DAMOR ARVINDBHAI DITABHAI 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6028314071 ARVINDBHAI DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-035-001/5592633
(Kheng) 		1123001000NRG24270920230838134 27/09/2023 NATHABHAI 1123001WL051995 NATHABHAI 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6028314070 MR NATHABHAI RANCHODBHAI BAMANIYA STATE BANK OF INDIA(508548)
433 Dahod GJ-23-001-040-001/5598998142
(Moti Kharaj) 		1123001000NRG24270920230839240 27/09/2023 damor rameshbhai nagjibhai 1123001WL052122 damor rameshbhai nagjibhai 00168 ICIC0000466 1536 1536 Rejected 03/10/2023 6028314057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Dahod GJ-23-001-047-001/230012037
(Nasirpur) 		1123001000NRG24270920230838847 27/09/2023 BARIYA HIMCHANDBHAI RASULBHAI 1123001WL052085 BARIYA HIMCHANDBHAI RASULBHAI 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6028314077 Baria Himchandbhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-047-001/230012037
(Nasirpur) 		1123001000NRG24270920230838848 27/09/2023 BARIYA MANIBEN HIMCHANDBHAI 1123001WL052085 BARIYA MANIBEN HIMCHANDBHAI 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6028314078 BARIA MANIBEN HIMCHANDBHAI PUNJAB NATIONAL BANK(508568)
436 Dahod GJ-23-001-047-001/2300123093
(Nasirpur) 		1123001000NRG24270920230838815 27/09/2023 mavi mithunbhai madhubhai 1123001WL052082 mavi mithunbhai madhubhai 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6028314073 MAVI MITHUNBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-056-002/2300120373
(Ravali Kheda) 		1123001000NRG24270920230837631 27/09/2023 MAVI SUNKI PIDIYA 1123001WL051912 MAVI SUNKI PIDIYA 00168 ICIC0000466 3328 3328 Processed 03/10/2023 6028314328 SUNKIBEN PIDYABHAI MAVI ICICI BANK LTD(508534)
SubTotal 25644 25644
438 Dahod GJ-23-001-012-001/5598889598
(Chandawada) 		1123001000NRG24270920230837941 27/09/2023 bamaniya babubhai lalabha 1123001WL051964 bamaniya babubhai lalabha 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028314055 BABUBHAI LALABHAI BA BANK OF BARODA(606985)
439 Dahod GJ-23-001-012-001/5598889599
(Chandawada) 		1123001000NRG24270920230837942 27/09/2023 damor sitaben motibhai 1123001WL051964 damor sitaben motibhai 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028313978 SITABEN MOTIBHAI DAM BANK OF BARODA(606985)
440 Dahod GJ-23-001-012-001/5598889640
(Chandawada) 		1123001000NRG24270920230837466 27/09/2023 BAMANIYA MAJULABEN LAXMANBHAI 1123001WL051889 BAMANIYA MAJULABEN LAXMANBHAI 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028314068 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
441 Dahod GJ-23-001-014-001/8897419312
(Chosala) 		1123001000NRG24270920230837982 27/09/2023 MEDA SAVITA SURESH 1123001WL051969 MEDA SAVITA SURESH 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028314056 Savitaben Sureshbhai Meda FINCARE SMALL FINANCE BANK LTD(608304)
442 Dahod GJ-23-001-014-001/8897419426
(Chosala) 		1123001000NRG24270920230837969 27/09/2023 sangada bhuriben gorsing 1123001WL051968 sangada bhuriben gorsing 00168 ICIC0000538 2048 2048 Processed 03/10/2023 6028314067 SANGADA BHURIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Dahod GJ-23-001-035-001/559351698
(Kheng) 		1123001000NRG24270920230838086 27/09/2023 parmar gumaben zithra 1123001WL051985 parmar gumaben zithra 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028314069 MRS GUMABEN ZITHARABHAI PARMAR STATE BANK OF INDIA(508548)
444 Dahod GJ-23-001-040-001/5598997871
(Moti Kharaj) 		1123001000NRG24270920230839632 27/09/2023 mohaniya himabhai manshingbhai 1123001WL052145 mohaniya himabhai manshingbhai 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028314076 MOHANIYA HIMRAJBHAI ICICI BANK LTD(508534)
445 Dahod GJ-23-001-040-001/5598998055
(Moti Kharaj) 		1123001000NRG24270920230839689 27/09/2023 khaped shaileshbhai manshingbhai 1123001WL052149 khaped shaileshbhai manshingbhai 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6028314072 ANIL BHARATBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dahod GJ-23-001-061-001/989880858
(Simaliya Khurd) 		1123001000NRG24270920230838561 27/09/2023 amaliyar lilaben bapubhai 1123001WL052049 amaliyar lilaben bapubhai 00168 ICIC0000538 3072 3072 Processed 03/10/2023 6028313976 LILABEN ICICI BANK LTD(508534)
SubTotal 30208 30208
447 Dahod GJ-23-001-035-002/559351611
(Kheng) 		1123001000NRG24270920230838091 27/09/2023 sadiben 1123001WL051985 sadiben 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028313974 DODIYAR SADIBEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Dahod GJ-23-001-040-001/5598997861
(Moti Kharaj) 		1123001000NRG24270920230839501 27/09/2023 shubhash 1123001WL052138 shubhash 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314075 Mr. SUBHASHBHAI GANIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
449 Dahod GJ-23-001-040-001/5598997864
(Moti Kharaj) 		1123001000NRG24270920230839502 27/09/2023 vikram 1123001WL052138 vikram 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314063 Mrs. Sanuben Vikrambhai Bhabhor CENTRAL BANK OF INDIA(607115)
450 Dahod GJ-23-001-040-001/5598997867
(Moti Kharaj) 		1123001000NRG24270920230839504 27/09/2023 mohaniya kashuben sabhubhai 1123001WL052138 mohaniya kashuben sabhubhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314058 Mrs. KASUBEN SABUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
451 Dahod GJ-23-001-040-001/5598997873
(Moti Kharaj) 		1123001000NRG24270920230839635 27/09/2023 mohanniya dalubhai manjibhai 1123001WL052145 mohanniya dalubhai manjibhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314064 Mr. DALUBHAI MANJIBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
452 Dahod GJ-23-001-040-001/5598997948
(Moti Kharaj) 		1123001000NRG24270920230839491 27/09/2023 bariya arvindbhai nagarabhai 1123001WL052136 bariya arvindbhai nagarabhai 00168 ICIC0002239 3584 3584 Rejected 03/10/2023 6028314065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Dahod GJ-23-001-040-001/559899795
(Moti Kharaj) 		1123001000NRG24270920230839375 27/09/2023 bhabhor ramilaben mukeshbhai 1123001WL052131 bhabhor ramilaben mukeshbhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314061 Mrs. RAMILABEN MUKESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
454 Dahod GJ-23-001-040-001/5598997951
(Moti Kharaj) 		1123001000NRG24270920230839692 27/09/2023 motiya 1123001WL052151 motiya 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314062 Mrs. KALIBEN MOTIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
455 Dahod GJ-23-001-040-001/5598997959
(Moti Kharaj) 		1123001000NRG24270920230839377 27/09/2023 parmar tersingbhai dhuliyabhai 1123001WL052131 parmar tersingbhai dhuliyabhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314060 Tersingbhai Dhulabhai Parmar FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-040-001/5598997962
(Moti Kharaj) 		1123001000NRG24270920230839700 27/09/2023 kochara vinodkumar saburbhai 1123001WL052152 kochara vinodkumar saburbhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028313977 VINODKUMAR SABURBHAI BANK OF BARODA(606985)
457 Dahod GJ-23-001-040-001/5598997993
(Moti Kharaj) 		1123001000NRG24270920230839704 27/09/2023 savita 1123001WL052152 savita 00168 ICIC0002239 2800 2800 Rejected 03/10/2023 6028313975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Dahod GJ-23-001-040-001/5598997994
(Moti Kharaj) 		1123001000NRG24270920230839705 27/09/2023 khaped bharatbhai hirabhai 1123001WL052152 khaped bharatbhai hirabhai 00168 ICIC0002239 2800 2800 Processed 03/10/2023 6028313979 BHARTABHAI HIRABHAI BANK OF BARODA(606985)
459 Dahod GJ-23-001-040-001/5598997994
(Moti Kharaj) 		1123001000NRG24270920230839706 27/09/2023 khaped ramchandbhai hirabhai 1123001WL052152 khaped ramchandbhai hirabhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028313980 RAMANBHAI ICICI BANK LTD(508534)
460 Dahod GJ-23-001-040-001/559899809
(Moti Kharaj) 		1123001000NRG24270920230839239 27/09/2023 damor rakeshbhai 1123001WL052122 damor rakeshbhai 00168 ICIC0002239 1536 1536 Processed 03/10/2023 6028314066 Rakeshbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-047-001/2300123097
(Nasirpur) 		1123001000NRG24270920230838834 27/09/2023 parmar dineshbhai shakariyabhai 1123001WL052084 parmar dineshbhai shakariyabhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6028314074 PARMAR DINESHBHAI SHAKARIYABHAI CANARA BANK(508532)
SubTotal 50144 50144
462 Dahod GJ-23-001-042-001/6698812100
(Motisarsi) 		1123001000NRG24270920230838266 27/09/2023 Nayanbhai Himmatsinh Rathod 1123001WL052010 Nayanbhai Himmatsinh Rathod 00168 ICIC0002245 1024 1024 Processed 03/10/2023 6028314329 NAYANBHAI HIMMATSINH RATHOD ICICI BANK LTD(508534)
SubTotal 1024 1024
463 Dahod GJ-23-001-041-001/5597043
(Moti Lachheli) 		1123001000NRG24270920230840182 27/09/2023 MANABEN SALA 1123001WL052210 MANABEN SALA 00176 IDIB000D508 3584 3584 Processed 03/10/2023 6028314235 Mrs. MANA HALA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
464 Dahod GJ-23-001-030-001/55994166
(Khangela) 		1123001000NRG24270920230840087 27/09/2023 meda aksahay maljibhai 1123001WL052200 meda aksahay maljibhai 00354 PUNB0007000 130 130 Processed 03/10/2023 6028313973 MEDA AKSHAYKUMAR MALJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 130 130
465 Dahod GJ-23-001-047-001/2300123163
(Nasirpur) 		1123001000NRG24270920230838837 27/09/2023 Parmar budesingbhai humjibhai 1123001WL052084 Parmar budesingbhai humjibhai 00354 PUNB0220710 3584 3584 Processed 03/10/2023 6028314273 BUDESINGBHAI HUMJIBH BANK OF BARODA(606985)
SubTotal 3584 3584
466 Dahod GJ-23-001-017-001/559889815
(Dhamarda) 		1123001000NRG24270920230840047 27/09/2023 PANKAJBHAI 1123001WL052198 PANKAJBHAI 00354 PUNB0670300 2541 2541 Processed 03/10/2023 6028314400 PANKAJBHAI KIRTANBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
467 Dahod GJ-23-001-047-001/2300123167
(Nasirpur) 		1123001000NRG24270920230838786 27/09/2023 Mavi chandreshbhai bhovanbhai 1123001WL052079 Mavi chandreshbhai bhovanbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6028313910 MAVI CHANDRESHBHAI B BANK OF BARODA(606985)
468 Dahod GJ-23-001-053-001/172-A
(Rajpur) 		1123001000NRG24270920230837330 27/09/2023 damor rohitbhai mansukhbhai 1123001WL051870 damor rohitbhai mansukhbhai 00354 PUNB0670300 2750 2750 Processed 03/10/2023 6028313914 Damor Rohitbhai FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-053-001/5596161228
(Rajpur) 		1123001000NRG24270920230837333 27/09/2023 damor punkiben kantibhai 1123001WL051870 damor punkiben kantibhai 00354 PUNB0670300 2750 2750 Processed 03/10/2023 6028313768 DAMOR PUNKIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11625 11625
470 Dahod GJ-23-001-001-001/699985492
(Agawada) 		1123001000NRG24270920230836880 27/09/2023 bhabhor sangitaben sanjaybhai 1123001WL051838 bhabhor sangitaben sanjaybhai 00415 SBIN0000368 1700 1700 Processed 03/10/2023 6028314054 MRS BHABHOR SANGITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
471 Dahod GJ-23-001-011-001/5598889810
(Brahmkheda) 		1123001000NRG24270920230839420 27/09/2023 BARIYA RAHULBHAI MAGUBHAI 1123001WL052133 BARIYA RAHULBHAI MAGUBHAI 00415 SBIN0000368 3584 3584 Rejected 03/10/2023 6028313835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Dahod GJ-23-001-012-001/5598889613
(Chandawada) 		1123001000NRG24270920230837488 27/09/2023 RATHOD NATHLIBEN JOKHABHAI 1123001WL051892 RATHOD NATHLIBEN JOKHABHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314474 NATHALIBEN JOKHABHAI BANK OF BARODA(606985)
473 Dahod GJ-23-001-012-001/5598889670
(Chandawada) 		1123001000NRG24270920230837467 27/09/2023 Ratansinh Bhavsinh Rathod 1123001WL051889 Ratansinh Bhavsinh Rathod 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314523 MR RATANSINH B RATHOD STATE BANK OF INDIA(508548)
474 Dahod GJ-23-001-012-001/5598889678
(Chandawada) 		1123001000NRG24270920230837489 27/09/2023 RATHOD REKHABEN PRADIPBHAI 1123001WL051892 RATHOD REKHABEN PRADIPBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028313863 MRS REKHABEN HIMATSINGH RATHOD STATE BANK OF INDIA(508548)
475 Dahod GJ-23-001-017-001/5595529
(Dhamarda) 		1123001000NRG24270920230840146 27/09/2023 BHABHOR BENIBEN 1123001WL052207 BHABHOR BENIBEN 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314094 BENIBEN BHARTABHAI BHABHOR UNION BANK OF INDIA(508500)
476 Dahod GJ-23-001-026-001/9867671426
(Jekot) 		1123001000NRG24270920230839796 27/09/2023 MEDA SHANUBHAI PAGALBHAI 1123001WL052162 MEDA SHANUBHAI PAGALBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314446 MR SHANUBHAI PANGLABHAI MEDA STATE BANK OF INDIA(508548)
477 Dahod GJ-23-001-026-002/9867671138
(Jekot) 		1123001000NRG24270920230838166 27/09/2023 PALASH HARJIBHAI VALJIBHAI 1123001WL051998 PALASH HARJIBHAI VALJIBHAI 00415 SBIN0000368 2560 2560 Processed 03/10/2023 6028314509 MR HARJIBHAI VALAKABHAI PALAS STATE BANK OF INDIA(508548)
478 Dahod GJ-23-001-027-001/559784256
(Kali Talai) 		1123001000NRG24270920230839836 27/09/2023 BHURIYA DINESHBHAI CHUNIYABHAI 1123001WL052172 BHURIYA DINESHBHAI CHUNIYABHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314475 MR DINESHBHAI CHUNIABHAI BHURIYA STATE BANK OF INDIA(508548)
479 Dahod GJ-23-001-027-001/559784256
(Kali Talai) 		1123001000NRG24270920230839837 27/09/2023 BHURIYA LALITABEN DINESHBHAI 1123001WL052172 BHURIYA LALITABEN DINESHBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314442 MRS LALITABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
480 Dahod GJ-23-001-027-002/559784357
(Kali Talai) 		1123001000NRG24270920230839830 27/09/2023 PARMAR MAHESHBHAI BHARATBHAI 1123001WL052170 PARMAR MAHESHBHAI BHARATBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314549 MR MAHESHKUMAR BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
481 Dahod GJ-23-001-027-002/559784554
(Kali Talai) 		1123001000NRG24270920230839824 27/09/2023 DODIYAR MADUBEN GORASIGBHAI 1123001WL052169 DODIYAR MADUBEN GORASIGBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028313815 MADHUBEN GORSINGBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-037-001/55922312
(Lilar) 		1123001000NRG24270920230838083 27/09/2023 bilwal sumiben gordhan 1123001WL051984 bilwal sumiben gordhan 00415 SBIN0000368 256 256 Processed 03/10/2023 6028314046 Mrs. SUMIBEN GORDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
483 Dahod GJ-23-001-037-001/55922313
(Lilar) 		1123001000NRG24270920230838084 27/09/2023 bilwal mohit bala 1123001WL051984 bilwal mohit bala 00415 SBIN0000368 256 256 Rejected 03/10/2023 6028314047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dahod GJ-23-001-040-001/5599001016
(Moti Kharaj) 		1123001000NRG24270920230839257 27/09/2023 Sapnaben Parubhai Damor 1123001WL052122 Sapnaben Parubhai Damor 00415 SBIN0000368 1536 1536 Processed 03/10/2023 6028313837 Miss. SAPANABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
485 Dahod GJ-23-001-042-001/6698812096
(Motisarsi) 		1123001000NRG24270920230838262 27/09/2023 Ravi Himatsingbhai Charel 1123001WL052010 Ravi Himatsingbhai Charel 00415 SBIN0000368 498 498 Processed 03/10/2023 6028314485 RAVI HIMATSINGBHAI CHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-042-001/6698812097
(Motisarsi) 		1123001000NRG24270920230838263 27/09/2023 Charel Raginiben Ravibhai 1123001WL052010 Charel Raginiben Ravibhai 00415 SBIN0000368 498 498 Processed 03/10/2023 6028313810 MISS RAGINIBEN MAKANBHAI HATHILA STATE BANK OF INDIA(508548)
487 Dahod GJ-23-001-047-001/2300120361
(Nasirpur) 		1123001000NRG24270920230838830 27/09/2023 GARVAL SANUBHAI HUKABHAI 1123001WL052084 GARVAL SANUBHAI HUKABHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314042 GARVAL SHANUBHAI ICICI BANK LTD(508534)
488 Dahod GJ-23-001-047-001/2300120367
(Nasirpur) 		1123001000NRG24270920230838845 27/09/2023 KATIJA SANJAIBHAI VASNABHAI 1123001WL052085 KATIJA SANJAIBHAI VASNABHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314502 MR SANJAYBHAI VASHNABHAI KATIJA STATE BANK OF INDIA(508548)
489 Dahod GJ-23-001-047-001/2300120373
(Nasirpur) 		1123001000NRG24270920230837886 27/09/2023 PARMAR GOMJIBHAI DHANJIBHAI 1123001WL051953 PARMAR GOMJIBHAI DHANJIBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314041 PARMAR GUMJIBHAI DHA BANK OF BARODA(606985)
490 Dahod GJ-23-001-047-001/2300123072
(Nasirpur) 		1123001000NRG24270920230838863 27/09/2023 bariya vanitaben babubhai 1123001WL052088 bariya vanitaben babubhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314498 MR BABUBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
491 Dahod GJ-23-001-047-001/2300123082
(Nasirpur) 		1123001000NRG24270920230838869 27/09/2023 meda himsingbhai vasnabhai 1123001WL052088 meda himsingbhai vasnabhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314483 MEDA HIMSINGBHAI VAS BANK OF BARODA(606985)
492 Dahod GJ-23-001-047-001/2300123082
(Nasirpur) 		1123001000NRG24270920230838870 27/09/2023 meda lataben himsingbhai 1123001WL052089 meda lataben himsingbhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314503 MRS LATABEN HIMSINGBHAI MEDA STATE BANK OF INDIA(508548)
493 Dahod GJ-23-001-047-001/2300123133
(Nasirpur) 		1123001000NRG24270920230838792 27/09/2023 bhuriya galubhai bachubhai 1123001WL052080 bhuriya galubhai bachubhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314501 MR GABUBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
494 Dahod GJ-23-001-047-001/2300123139
(Nasirpur) 		1123001000NRG24270920230838823 27/09/2023 Bariya Kalubhai valchand 1123001WL052083 Bariya Kalubhai valchand 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314043 MR KALUBHAI VALCHANDBHAI BARIYA STATE BANK OF INDIA(508548)
495 Dahod GJ-23-001-047-001/2300123154
(Nasirpur) 		1123001000NRG24270920230838795 27/09/2023 Mavi dhanshukhbhai thaveriya 1123001WL052080 Mavi dhanshukhbhai thaveriya 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314507 MAVI DHANSUKHBHAI TH BANK OF BARODA(606985)
496 Dahod GJ-23-001-047-001/2300123182
(Nasirpur) 		1123001000NRG24270920230838826 27/09/2023 Mavi badliben madiyabhai 1123001WL052083 Mavi badliben madiyabhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314481 BADLIBEN MADIYABHAI MAVI FINCARE SMALL FINANCE BANK LTD(608304)
497 Dahod GJ-23-001-047-001/2300123190
(Nasirpur) 		1123001000NRG24270920230838797 27/09/2023 Mavi madhuben somjibhai 1123001WL052080 Mavi madhuben somjibhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314476 MADHUBEN SOMJIBHAI M BANK OF BARODA(606985)
498 Dahod GJ-23-001-047-001/2300123199
(Nasirpur) 		1123001000NRG24270920230838790 27/09/2023 Ramsing samubhai 1123001WL052079 Ramsing samubhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314497 MRS RAMSINGBHAI SHAMBHUBHAI BARIYA STATE BANK OF INDIA(508548)
499 Dahod GJ-23-001-047-001/2300123200
(Nasirpur) 		1123001000NRG24270920230838819 27/09/2023 Mavi vasniben kaliyabhai 1123001WL052082 Mavi vasniben kaliyabhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314482 Vasniben Kaliyabhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
500 Dahod GJ-23-001-067-001/559152448
(Timarda) 		1123001000NRG24270920230837582 27/09/2023 BHARPODA VIRENDRA BHOVANBHAI 1123001WL051906 BHARPODA VIRENDRA BHOVANBHAI 00415 SBIN0000368 3584 3584 Rejected 03/10/2023 6028313912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Dahod GJ-23-001-067-001/559152644
(Timarda) 		1123001000NRG24270920230837586 27/09/2023 bhabhor sagarbhai himabhai 1123001WL051906 bhabhor sagarbhai himabhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6028314216 SAGARBHAI HIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96904 96904
502 Dahod GJ-23-001-014-001/8897419419
(Chosala) 		1123001000NRG24270920230837968 27/09/2023 bhabhor sanjay dalubhai 1123001WL051968 bhabhor sanjay dalubhai 00415 SBIN0003315 2048 2048 Processed 03/10/2023 6028314453 MR SANJAYBHAI DALUBHAI BHABHOR STATE BANK OF INDIA(508548)
503 Dahod GJ-23-001-042-001/6698812099
(Motisarsi) 		1123001000NRG24270920230838265 27/09/2023 Sangada Iluben Sureshbhai 1123001WL052010 Sangada Iluben Sureshbhai 00415 SBIN0003315 498 498 Processed 03/10/2023 6028314488 MISS ILUBEN SURESHBHAI SANGADA STATE BANK OF INDIA(508548)
504 Dahod GJ-23-001-047-001/2300120373
(Nasirpur) 		1123001000NRG24270920230838849 27/09/2023 PARMAR HUMLIBEN GOMJIBHAI 1123001WL052086 PARMAR HUMLIBEN GOMJIBHAI 00415 SBIN0003315 3584 3584 Processed 03/10/2023 6028314461 HUMLIBEN GUMJIBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dahod GJ-23-001-047-001/2300120375
(Nasirpur) 		1123001000NRG24270920230838850 27/09/2023 KISORI SAVITABEN DIVANBHAI 1123001WL052086 KISORI SAVITABEN DIVANBHAI 00415 SBIN0003315 3584 3584 Processed 03/10/2023 6028314460 Mrs. Kishori Savitaben Divanbhai CENTRAL BANK OF INDIA(607115)
506 Dahod GJ-23-001-047-001/2300123094
(Nasirpur) 		1123001000NRG24270920230838833 27/09/2023 katija samsubhai surjibhai 1123001WL052084 katija samsubhai surjibhai 00415 SBIN0003315 3584 3584 Processed 03/10/2023 6028314491 Mr. SAMSUBHAI SURJIBHAI KATIJA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
507 Dahod GJ-23-001-071-001/5598944043
(Vanbhori) 		1123001000NRG24270920230839004 27/09/2023 Kaliben 1123001WL052106 Kaliben 00415 SBIN0003315 1200 1200 Processed 03/10/2023 6028314479 KALIBEN VARSINGBHAI BANK OF BARODA(606985)
SubTotal 14498 14498
508 Dahod GJ-23-001-016-001/5598889325
(Delsar) 		1123001000NRG24270920230840032 27/09/2023 SACHINBHAI 1123001WL052195 SACHINBHAI 00415 SBIN0013007 3328 3328 Processed 03/10/2023 6028313839 SACHINBHAI DINESHBHAI BHURIYA UNION BANK OF INDIA(508500)
509 Dahod GJ-23-001-071-001/5598943920
(Vanbhori) 		1123001000NRG24270920230839000 27/09/2023 Ramitaben 1123001WL052106 Ramitaben 00415 SBIN0013007 1200 1200 Processed 03/10/2023 6028314447 MEDA RAMITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4528 4528
510 Dahod GJ-23-001-046-001/55977008
(Nani Lachheli) 		1123001000NRG24270920230837894 27/09/2023 Mohaniya Nareshbhai Himabhai 1123001WL051955 Mohaniya Nareshbhai Himabhai 00415 SBIN0014974 3584 3584 Processed 03/10/2023 6028313838 MR MOHANIYA NARESHBHAI HIMABHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
511 Dahod GJ-23-001-033-001/5599079123
(Kharod) 		1123001000NRG24270920230839861 27/09/2023 NINAMA LORENSBHAI RAMSUBHAI 1123001WL052176 NINAMA LORENSBHAI RAMSUBHAI 00415 SBIN0015500 10 10 Processed 03/10/2023 6028314048 LORENSBHAI RAMSUBHAI BANK OF BARODA(606985)
512 Dahod GJ-23-001-069-001/5597596
(Ukardi) 		1123001000NRG24270920230837556 27/09/2023 shashikantbhai 1123001WL051902 shashikantbhai 00415 SBIN0015500 2816 2816 Processed 03/10/2023 6028313836 SHASHIKANT BACHUBHAI BILWAL IDBI BANK(607095)
SubTotal 2826 2826
513 Dahod GJ-23-001-047-001/2300123150
(Nasirpur) 		1123001000NRG24270920230838784 27/09/2023 Mavi sureshbhai dhanshukhbhai 1123001WL052079 Mavi sureshbhai dhanshukhbhai 00415 SBIN0017324 3584 3584 Rejected 03/10/2023 6028314484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
514 Dahod GJ-23-001-041-001/5459735691
(Moti Lachheli) 		1123001000NRG24270920230840212 27/09/2023 amaliyar rakeshbhai gumanbhai 1123001WL052214 amaliyar rakeshbhai gumanbhai 00415 SBIN0018813 3584 3584 Processed 03/10/2023 6028313824 RAKESHBHAI GUMANBHAI AMALIYAR IDBI BANK(607095)
SubTotal 3584 3584
515 Dahod GJ-23-001-026-002/9867670532
(Jekot) 		1123001000NRG24270920230838165 27/09/2023 chiman 1123001WL051998 chiman 00415 SBIN0060374 2560 2560 Processed 03/10/2023 6028314456 MISS DEVLIBEN CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
516 Dahod GJ-23-001-026-002/9867670532
(Jekot) 		1123001000NRG24270920230838164 27/09/2023 Ninama Chimanabhai Rangaji 1123001WL051998 Ninama Chimanabhai Rangaji 00415 SBIN0060374 2560 2560 Processed 03/10/2023 6028314455 MR CHIMAN BHAI RANGAJI BHAI NINAMA STATE BANK OF INDIA(508548)
517 Dahod GJ-23-001-026-002/9867670876
(Jekot) 		1123001000NRG24270920230839810 27/09/2023 PARMAR SUNITABEN AMITBHAI 1123001WL052165 PARMAR SUNITABEN AMITBHAI 00415 SBIN0060374 10 10 Processed 03/10/2023 6028314478 MISS PARMAR SUNITABEN AMITBHAI STATE BANK OF INDIA(508548)
518 Dahod GJ-23-001-027-002/559784200
(Kali Talai) 		1123001000NRG24270920230839839 27/09/2023 GARASIYA TEJASHBHAI SURESHBHAI 1123001WL052172 GARASIYA TEJASHBHAI SURESHBHAI 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6028314466 MR TEJAS SURESHKUMAR GARASIYA STATE BANK OF INDIA(508548)
519 Dahod GJ-23-001-047-001/2300123098
(Nasirpur) 		1123001000NRG24270920230838836 27/09/2023 mavi jayntibhai sumlabhai 1123001WL052084 mavi jayntibhai sumlabhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6028314321 JAYANTIBHAI SUMLABHAI MAVI UCO BANK(607066)
520 Dahod GJ-23-001-047-001/2300123115
(Nasirpur) 		1123001000NRG24270920230838816 27/09/2023 parmar maheshbhai balubhai 1123001WL052082 parmar maheshbhai balubhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6028314444 MAHESHBHAI BALUBHAI PARMAR IDBI BANK(607095)
521 Dahod GJ-23-001-047-001/2300123135
(Nasirpur) 		1123001000NRG24270920230838793 27/09/2023 katija madhubhai surjibhai 1123001WL052080 katija madhubhai surjibhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6028314270 Mr. MADHUBHAI SURJIBHAI KATIJA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 Dahod GJ-23-001-047-001/2300123149
(Nasirpur) 		1123001000NRG24270920230838794 27/09/2023 Katija ramubhai narsingbhai 1123001WL052080 Katija ramubhai narsingbhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6028313909 MR RAMUBHAI NARSINGBHAI KATIJA STATE BANK OF INDIA(508548)
523 Dahod GJ-23-001-047-001/2300123168
(Nasirpur) 		1123001000NRG24270920230838817 27/09/2023 Mavi manharbhai lallubhai 1123001WL052082 Mavi manharbhai lallubhai 00415 SBIN0060374 3584 3584 Rejected 03/10/2023 6028314490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dahod GJ-23-001-047-001/2300123185
(Nasirpur) 		1123001000NRG24270920230838796 27/09/2023 Ninama rajuben bijiyabhai 1123001WL052080 Ninama rajuben bijiyabhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6028314477 MRS RAJUBEN BIJIYABHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 30218 30218
525 Dahod GJ-23-001-046-001/55977516
(Nani Lachheli) 		1123001000NRG24270920230837897 27/09/2023 Mavi Vikeshbhai Nanubhai 1123001WL051955 Mavi Vikeshbhai Nanubhai 00462 UCBA0003168 3584 3584 Processed 03/10/2023 6028314439 MAVI VIKESHBHAI NANUBHAI UCO BANK(607066)
526 Dahod GJ-23-001-061-001/9898811665
(Simaliya Khurd) 		1123001000NRG24270920230838573 27/09/2023 amliyar resamben naineshbhai 1123001WL052049 amliyar resamben naineshbhai 00462 UCBA0003168 1920 1920 Rejected 03/10/2023 6028314440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5504 5504
527 Dahod GJ-23-001-001-001/9898442846
(Agawada) 		1123001000NRG24270920230836924 27/09/2023 gundiya kanubhai kaliyabhai 1123001WL051840 gundiya kanubhai kaliyabhai 00468 UBIN0531049 1620 1620 Processed 03/10/2023 6028313887 KANUBHAI KALIYABHAI BANK OF BARODA(606985)
528 Dahod GJ-23-001-017-001/5595499
(Dhamarda) 		1123001000NRG24270920230840142 27/09/2023 DAMOR TOFANBHAI RAMSUBHAI 1123001WL052207 DAMOR TOFANBHAI RAMSUBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313986 TOFANBHAI RAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
529 Dahod GJ-23-001-017-001/5595521
(Dhamarda) 		1123001000NRG24270920230840145 27/09/2023 KATARA BHAVSING SANKABHAI 1123001WL052207 KATARA BHAVSING SANKABHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313920 BHAVSINH SANKABHAI KATARA UNION BANK OF INDIA(508500)
530 Dahod GJ-23-001-017-001/5595541
(Dhamarda) 		1123001000NRG24270920230840037 27/09/2023 BHILALA JIVANBHAI NARSING 1123001WL052198 BHILALA JIVANBHAI NARSING 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028314083 JIVANBHAI NARSINGBHAI BHILALA UNION BANK OF INDIA(508500)
531 Dahod GJ-23-001-017-001/5595557
(Dhamarda) 		1123001000NRG24270920230840040 27/09/2023 BHABHOR GANGABEN 1123001WL052198 BHABHOR GANGABEN 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313875 GANGABEN GAVRSINH BHABHOR UNION BANK OF INDIA(508500)
532 Dahod GJ-23-001-017-001/5595558
(Dhamarda) 		1123001000NRG24270920230840153 27/09/2023 MOHANIYA MANGUDIBEN 1123001WL052208 MOHANIYA MANGUDIBEN 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313870 MANGUDIBEN PIDIYABHAI MUHANIYA UNION BANK OF INDIA(508500)
533 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24270920230840042 27/09/2023 DAMOR SENSING RAMESHBHAI 1123001WL052198 DAMOR SENSING RAMESHBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028314205 CHENSINH RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
534 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24270920230840043 27/09/2023 DAMOR TAJUDIBEN 1123001WL052198 DAMOR TAJUDIBEN 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313923 TAJUDIBEN RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
535 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24270920230840041 27/09/2023 KAVITABEN 1123001WL052198 KAVITABEN 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313922 DAMOR KAVITABEN SENSINH UNION BANK OF INDIA(508500)
536 Dahod GJ-23-001-017-001/5595566
(Dhamarda) 		1123001000NRG24270920230840148 27/09/2023 NALVAYA BABUBHAI 1123001WL052207 NALVAYA BABUBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028314084 BABUBHAI VAJESINH NALVAYA UCO BANK(607066)
537 Dahod GJ-23-001-017-001/5595583
(Dhamarda) 		1123001000NRG24270920230840155 27/09/2023 CHAUHAN JAGRUTIBEN HARISING 1123001WL052208 CHAUHAN JAGRUTIBEN HARISING 00468 UBIN0531049 3584 3584 Rejected 03/10/2023 6028314085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Dahod GJ-23-001-017-001/5597603
(Dhamarda) 		1123001000NRG24270920230840044 27/09/2023 MAKNABHAI 1123001WL052198 MAKNABHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313921 ROZ MAKNABHAI SHAKARABHAI UNION BANK OF INDIA(508500)
539 Dahod GJ-23-001-017-001/5597649
(Dhamarda) 		1123001000NRG24270920230840150 27/09/2023 PARMAR JASVANTBHAI 1123001WL052207 PARMAR JASVANTBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313919 JASHVANTSINH UKARSINH PARMAR UNION BANK OF INDIA(508500)
540 Dahod GJ-23-001-017-001/5597649
(Dhamarda) 		1123001000NRG24270920230840151 27/09/2023 PARMAR PRAVINABEN KARANBHAI 1123001WL052207 PARMAR PRAVINABEN KARANBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313874 PRAVINABEN KARANSINGH PARMAR UNION BANK OF INDIA(508500)
541 Dahod GJ-23-001-017-001/5597714
(Dhamarda) 		1123001000NRG24270920230840152 27/09/2023 RATHOD JATNIBEN GALUBHAI 1123001WL052207 RATHOD JATNIBEN GALUBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313918 JATANIBEN GALUBHAI RATHOD UNION BANK OF INDIA(508500)
542 Dahod GJ-23-001-017-001/559889322
(Dhamarda) 		1123001000NRG24270920230840159 27/09/2023 BHABOR PAVAN NANJIBHAI 1123001WL052208 BHABOR PAVAN NANJIBHAI 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028314190 PAVANBHAI NANJIBHAI BHABHOR UNION BANK OF INDIA(508500)
543 Dahod GJ-23-001-017-001/559889819
(Dhamarda) 		1123001000NRG24270920230840050 27/09/2023 LALITABEN 1123001WL052198 LALITABEN 00468 UBIN0531049 2541 2541 Processed 03/10/2023 6028314365 Mr. LALITABEN KHIMCHANDBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
544 Dahod GJ-23-001-017-001/559889820
(Dhamarda) 		1123001000NRG24270920230840051 27/09/2023 REKHABEN 1123001WL052198 REKHABEN 00468 UBIN0531049 2541 2541 Processed 03/10/2023 6028314366 REKHABEN KALPESHBHAI BHURIYA UNION BANK OF INDIA(508500)
545 Dahod GJ-23-001-040-001/5598997990
(Moti Kharaj) 		1123001000NRG24270920230839696 27/09/2023 khaped nileshbhai ramsinhbhai 1123001WL052151 khaped nileshbhai ramsinhbhai 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028314368 KHAPED NILESHBHAI RAMSINGBHAI PUNJAB NATIONAL BANK(508568)
546 Dahod GJ-23-001-040-001/5598998039
(Moti Kharaj) 		1123001000NRG24270920230839494 27/09/2023 khaped candrikaben manubhai 1123001WL052136 khaped candrikaben manubhai 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313862 Mrs. CHANDRIKABEN MANUBHAI KHAPED CENTRAL BANK OF INDIA(607115)
547 Dahod GJ-23-001-040-001/5598998045
(Moti Kharaj) 		1123001000NRG24270920230839496 27/09/2023 khaped shardaben devabhai 1123001WL052136 khaped shardaben devabhai 00468 UBIN0531049 3584 3584 Processed 03/10/2023 6028313869 Khaped Shardaben ICICI BANK LTD(508534)
548 Dahod GJ-23-001-040-001/5598998932
(Moti Kharaj) 		1123001000NRG24270920230839245 27/09/2023 DAMOR SAKIBEN KALIYABHAI 1123001WL052122 DAMOR SAKIBEN KALIYABHAI 00468 UBIN0531049 1536 1536 Processed 03/10/2023 6028314518 SADIBEN KALIYABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 72750 72750
549 Dahod GJ-23-001-046-001/55976969
(Nani Lachheli) 		1123001000NRG24270920230837891 27/09/2023 MAVI VIJAY SHANKAR 1123001WL051955 MAVI VIJAY SHANKAR 00468 UBIN0535931 3584 3584 Processed 03/10/2023 6028314492 Mr. VIJAYBHAI SHANKARBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
550 Dahod GJ-23-001-030-001/55992539
(Khangela) 		1123001000NRG24270920230840067 27/09/2023 MEDA BABLIBEN HIRUBHAI 1123001WL052200 MEDA BABLIBEN HIRUBHAI 00468 UBIN0915980 130 130 Processed 03/10/2023 6028313899 BABLIBEN HIRUBHAI MEDA BANK OF INDIA(508505)
551 Dahod GJ-23-001-037-001/55922338
(Lilar) 		1123001000NRG24270920230838061 27/09/2023 bilwal ramaben gordhanbhai 1123001WL051980 bilwal ramaben gordhanbhai 00468 UBIN0915980 3360 3360 Processed 03/10/2023 6028313934 RAMABEN GORDHANBHAI BILAVAL UNION BANK OF INDIA(508500)
552 Dahod GJ-23-001-040-001/5598997987
(Moti Kharaj) 		1123001000NRG24270920230839701 27/09/2023 khaped rameshbhai kodarbhai 1123001WL052152 khaped rameshbhai kodarbhai 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314254 Mr. Khaped Rameshbhai Kodarbhai CENTRAL BANK OF INDIA(607115)
553 Dahod GJ-23-001-040-001/5598997987
(Moti Kharaj) 		1123001000NRG24270920230839702 27/09/2023 maknabhai 1123001WL052152 maknabhai 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314253 KHAPED MADIYABHAI KANJIBHAI UNION BANK OF INDIA(508500)
554 Dahod GJ-23-001-040-001/5598998011
(Moti Kharaj) 		1123001000NRG24270920230839493 27/09/2023 khaped ramilaben rameshbhai 1123001WL052136 khaped ramilaben rameshbhai 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314229 Khaped Ramilaben ICICI BANK LTD(508534)
555 Dahod GJ-23-001-040-001/5598998928
(Moti Kharaj) 		1123001000NRG24270920230839242 27/09/2023 DAMOR SURESHBHAI CHINIYABHAI 1123001WL052122 DAMOR SURESHBHAI CHINIYABHAI 00468 UBIN0915980 1536 1536 Processed 03/10/2023 6028314230 Sureshbhai Seniyabhai Damor FINO PAYMENTS BANK LTD(608001)
556 Dahod GJ-23-001-040-001/5598998929
(Moti Kharaj) 		1123001000NRG24270920230839243 27/09/2023 DAMOR LALABHAI CHINIYABHAI 1123001WL052122 DAMOR LALABHAI CHINIYABHAI 00468 UBIN0915980 1536 1536 Processed 03/10/2023 6028314221 LALABHAI SENIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dahod GJ-23-001-041-001/5459735650
(Moti Lachheli) 		1123001000NRG24270920230840216 27/09/2023 amaliyar budhabhai bachubhai 1123001WL052215 amaliyar budhabhai bachubhai 00468 UBIN0915980 3584 3584 Rejected 03/10/2023 6028314304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Dahod GJ-23-001-047-001/2300120366
(Nasirpur) 		1123001000NRG24270920230838843 27/09/2023 PARMAR MUKESHBHAI NANKABHAI 1123001WL052085 PARMAR MUKESHBHAI NANKABHAI 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028313913 MUKESHBHAI NANKABHAI BANK OF BARODA(606985)
559 Dahod GJ-23-001-047-001/2300120379
(Nasirpur) 		1123001000NRG24270920230838851 27/09/2023 BARIYA SURPALBHAI HURJIBHAI 1123001WL052086 BARIYA SURPALBHAI HURJIBHAI 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314191 MR SURPALBHAI SURJIBHAI BARIYA STATE BANK OF INDIA(508548)
560 Dahod GJ-23-001-047-001/2300120380
(Nasirpur) 		1123001000NRG24270920230838852 27/09/2023 BARIYA RAMESHBHAI CHUNIABHAI 1123001WL052086 BARIYA RAMESHBHAI CHUNIABHAI 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314367 RAMESHBHAI CHUNIYABH BARIYA CANARA BANK(508532)
561 Dahod GJ-23-001-047-001/2300120380
(Nasirpur) 		1123001000NRG24270920230838853 27/09/2023 BARIYA SUNILBHAI RAMESHBHAI 1123001WL052086 BARIYA SUNILBHAI RAMESHBHAI 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028313865 BARIYA SUNILKUMAR RA BANK OF BARODA(606985)
562 Dahod GJ-23-001-047-001/2300123073
(Nasirpur) 		1123001000NRG24270920230838864 27/09/2023 manshingbhai 1123001WL052088 manshingbhai 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314371 MR MANSINGBHAI NURJUBHAI BARIYA STATE BANK OF INDIA(508548)
563 Dahod GJ-23-001-047-001/2300123073
(Nasirpur) 		1123001000NRG24270920230838865 27/09/2023 manshingbhai 1123001WL052088 manshingbhai 00468 UBIN0915980 3584 3584 Rejected 03/10/2023 6028314087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 Dahod GJ-23-001-047-001/2300123073
(Nasirpur) 		1123001000NRG24270920230838820 27/09/2023 pareshbhai manshing bariya 1123001WL052083 pareshbhai manshing bariya 00468 UBIN0915980 3584 3584 Rejected 03/10/2023 6028314552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Dahod GJ-23-001-047-001/2300123074
(Nasirpur) 		1123001000NRG24270920230838867 27/09/2023 kishori retuben rameshbhai 1123001WL052088 kishori retuben rameshbhai 00468 UBIN0915980 3584 3584 Rejected 03/10/2023 6028314370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Dahod GJ-23-001-047-001/2300123074
(Nasirpur) 		1123001000NRG24270920230838866 27/09/2023 rameshbhai kisori 1123001WL052088 rameshbhai kisori 00468 UBIN0915980 3584 3584 Rejected 03/10/2023 6028314086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Dahod GJ-23-001-047-001/2300123079
(Nasirpur) 		1123001000NRG24270920230838868 27/09/2023 bariya kalubhai virshing 1123001WL052088 bariya kalubhai virshing 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028314369 MR KALUBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
568 Dahod GJ-23-001-047-001/2300123087
(Nasirpur) 		1123001000NRG24270920230838814 27/09/2023 bariya ramchandrabhai varshingbhai 1123001WL052082 bariya ramchandrabhai varshingbhai 00468 UBIN0915980 3584 3584 Rejected 03/10/2023 6028314551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 Dahod GJ-23-001-050-001/559781428
(Punsri) 		1123001000NRG24270920230837690 27/09/2023 MAVI RAJUBHAI VASANABHAI 1123001WL051924 MAVI RAJUBHAI VASANABHAI 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6028313915 MAVI RAJUBHAI VASANABHAI UNION BANK OF INDIA(508500)
SubTotal 63906 63906
570 Dahod GJ-23-001-013-001/95975593
(Chandwana) 		1123001000NRG24270920230838101 27/09/2023 Bhabhor Mayurkumar Harmalbhai 1123001WL051989 Bhabhor Mayurkumar Harmalbhai 00553 INDB0000017 3072 3072 Processed 03/10/2023 6028314240 AYUR HARMALBHAI BHA BANK OF BARODA(606985)
SubTotal 3072 3072
571 Dahod GJ-23-001-011-001/5598889635
(Brahmkheda) 		1123001000NRG24270920230839417 27/09/2023 Badiyabhai Lallubhai Bariya 1123001WL052133 Badiyabhai Lallubhai Bariya 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314315 Badiyabhai Lallubhai Bariya FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-011-001/5598889700
(Brahmkheda) 		1123001000NRG24270920230839418 27/09/2023 Shushilaben Kanubhai Mavi 1123001WL052133 Shushilaben Kanubhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314187 Shushilaben Kanubhai Mavi FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-011-001/5598889864
(Brahmkheda) 		1123001000NRG24270920230839804 27/09/2023 PARMAR SURMALBHAI ZITRABHAI 1123001WL052164 PARMAR SURMALBHAI ZITRABHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028313784 Surmalbhai Zithrabhai Parmar FINO PAYMENTS BANK LTD(608001)
574 Dahod GJ-23-001-011-001/5598890059
(Brahmkheda) 		1123001000NRG24270920230839370 27/09/2023 Parmar Nilamben Vijaybhai 1123001WL052130 Parmar Nilamben Vijaybhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314184 Parmar Nilamben Vijaybhai FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-011-001/5598890713
(Brahmkheda) 		1123001000NRG24270920230839260 27/09/2023 kabuben rajubhai mavi 1123001WL052123 kabuben rajubhai mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314167 Kabuben Rajubhai Mavi FINO PAYMENTS BANK LTD(608001)
576 Dahod GJ-23-001-011-001/5598890713
(Brahmkheda) 		1123001000NRG24270920230839259 27/09/2023 MAVI RAJUBHAI KHUNJIBHAI 1123001WL052123 MAVI RAJUBHAI KHUNJIBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314166 Mavi Rajubhai Khunjibhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-011-001/5598890997
(Brahmkheda) 		1123001000NRG24270920230839806 27/09/2023 Baria Abheshbhai Bhalubhai 1123001WL052164 Baria Abheshbhai Bhalubhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314179 Baria Abheshbhai Bhalubhai FINO PAYMENTS BANK LTD(608001)
578 Dahod GJ-23-001-011-001/5598890998
(Brahmkheda) 		1123001000NRG24270920230839372 27/09/2023 jasmanbhai Badiyabhai Baria 1123001WL052130 jasmanbhai Badiyabhai Baria 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314173 Jasmanbhai Badiyabhai Baria FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-011-001/5598890998
(Brahmkheda) 		1123001000NRG24270920230839357 27/09/2023 Mithunbhai Badiyabhai Bariya 1123001WL052128 Mithunbhai Badiyabhai Bariya 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314174 Mithunbhai Badiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-011-001/5598891000
(Brahmkheda) 		1123001000NRG24270920230839358 27/09/2023 Bariya Maheshbhai Badiyabhai 1123001WL052128 Bariya Maheshbhai Badiyabhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314180 Bariya Maheshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
581 Dahod GJ-23-001-011-001/5598891005
(Brahmkheda) 		1123001000NRG24270920230839359 27/09/2023 Sagarbhai Kanubhai Mavi 1123001WL052128 Sagarbhai Kanubhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314178 Sagarbhai Kanubhai Mavi FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-011-001/5598891008
(Brahmkheda) 		1123001000NRG24270920230839360 27/09/2023 Ronikaben Barsingbhai Mavi 1123001WL052128 Ronikaben Barsingbhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314177 Ronikaben Barsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-011-001/5598891012
(Brahmkheda) 		1123001000NRG24270920230839361 27/09/2023 Sejalben Sureshbhai Parmar 1123001WL052128 Sejalben Sureshbhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314316 Miss. SEJAL M UG SURESHBHSAI PARMAR CENTRAL BANK OF INDIA(607115)
584 Dahod GJ-23-001-011-001/5598891012
(Brahmkheda) 		1123001000NRG24270920230839335 27/09/2023 Sureshbhai Ratansinhbhai Parmar 1123001WL052125 Sureshbhai Ratansinhbhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314175 Sureshbhai Ratanshibhai Parmar FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-011-001/5598891012
(Brahmkheda) 		1123001000NRG24270920230839334 27/09/2023 Zamudiben Sureshbhai Parmar 1123001WL052125 Zamudiben Sureshbhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314176 Zamudiben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
586 Dahod GJ-23-001-011-001/5598891042
(Brahmkheda) 		1123001000NRG24270920230839337 27/09/2023 Bariya Kamleshbhai Chuniyabhai 1123001WL052125 Bariya Kamleshbhai Chuniyabhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314181 Bariya Kamleshbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-011-001/5598891042
(Brahmkheda) 		1123001000NRG24270920230839336 27/09/2023 Bariya Prakashbhai Somabhai 1123001WL052125 Bariya Prakashbhai Somabhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314319 Bariya Prakashbhai Somabhai FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-011-001/5598891044
(Brahmkheda) 		1123001000NRG24270920230839338 27/09/2023 Bariya Rahulbhai Manubhai 1123001WL052125 Bariya Rahulbhai Manubhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314168 Bariya Rahulbhai Manubhai FINO PAYMENTS BANK LTD(608001)
589 Dahod GJ-23-001-011-001/5598891045
(Brahmkheda) 		1123001000NRG24270920230839340 27/09/2023 Ashishbhai Mukeshbhai Baria 1123001WL052125 Ashishbhai Mukeshbhai Baria 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314171 Ashishbhai Mukeshbhai Baria FINO PAYMENTS BANK LTD(608001)
590 Dahod GJ-23-001-011-001/5598891045
(Brahmkheda) 		1123001000NRG24270920230839339 27/09/2023 Baria Sarikaben Sajanbhai 1123001WL052125 Baria Sarikaben Sajanbhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314172 Baria Sarikaben Sajanbhai FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-011-001/5598891046
(Brahmkheda) 		1123001000NRG24270920230839261 27/09/2023 Bariya Sureshbhai Nagrabhai 1123001WL052123 Bariya Sureshbhai Nagrabhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314317 Bariya Sureshbhai Nagrabhai FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-011-001/5598891047
(Brahmkheda) 		1123001000NRG24270920230839263 27/09/2023 Rajubhai Vasaniyabhai Bariya 1123001WL052123 Rajubhai Vasaniyabhai Bariya 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314169 Rajubhai Vasaniyabhai Bariya FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-011-001/5598891047
(Brahmkheda) 		1123001000NRG24270920230839262 27/09/2023 Umidaben Rajubhai Bariya 1123001WL052123 Umidaben Rajubhai Bariya 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314170 Umidaben Rajubhai Bariya FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-011-001/5598891051
(Brahmkheda) 		1123001000NRG24270920230839264 27/09/2023 Lalabhai Sabubhai Parmar 1123001WL052123 Lalabhai Sabubhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028313882 Lalabhai Sabubhai Parmar FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-011-001/5598891051
(Brahmkheda) 		1123001000NRG24270920230839265 27/09/2023 Parmar Sejalben Lalabhai 1123001WL052123 Parmar Sejalben Lalabhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028313883 Parmar Sejalben Lalabhai FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-011-001/5598891052
(Brahmkheda) 		1123001000NRG24270920230839164 27/09/2023 Kirpanbhai Abubhai Parmar 1123001WL052118 Kirpanbhai Abubhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314182 Mrs. Kirpanbhai Abubhai Parmar CENTRAL BANK OF INDIA(607115)
597 Dahod GJ-23-001-011-001/5598891052
(Brahmkheda) 		1123001000NRG24270920230839163 27/09/2023 Parmar Kaliben Kirpanbhai 1123001WL052118 Parmar Kaliben Kirpanbhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314183 Miss. Parmar Kaliben Kirpanbhai CENTRAL BANK OF INDIA(607115)
598 Dahod GJ-23-001-011-001/5598891053
(Brahmkheda) 		1123001000NRG24270920230839166 27/09/2023 Hetalben Shukrambhai Parmar 1123001WL052118 Hetalben Shukrambhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314314 Mrs. Hetalben Shukrambhai Parmar CENTRAL BANK OF INDIA(607115)
599 Dahod GJ-23-001-011-001/5598891053
(Brahmkheda) 		1123001000NRG24270920230839165 27/09/2023 Shukrambhai Abubhai Parmar 1123001WL052118 Shukrambhai Abubhai Parmar 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314320 SHUKRAMBHAI ABUBHAI PARMAR PUNJAB NATIONAL BANK(508568)
600 Dahod GJ-23-001-011-001/5598891066
(Brahmkheda) 		1123001000NRG24270920230839169 27/09/2023 Lalitaben Mersingbhai Mavi 1123001WL052118 Lalitaben Mersingbhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314186 Lalitaben Mersingbhai Mavi FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-011-001/5598891066
(Brahmkheda) 		1123001000NRG24270920230839168 27/09/2023 Mersingbhai Dasubhai Mavi 1123001WL052118 Mersingbhai Dasubhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314185 Mersingbhai Dasubhai Mavi FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-011-001/5598891067
(Brahmkheda) 		1123001000NRG24270920230839098 27/09/2023 Ishwarbhai Samajibhai Mavi 1123001WL052115 Ishwarbhai Samajibhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314318 Ishwarbhai Samajibhai Mavi FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-011-001/5598891067
(Brahmkheda) 		1123001000NRG24270920230839097 27/09/2023 Lilaben Ishwarbhai Mavi 1123001WL052115 Lilaben Ishwarbhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314132 Lilaben Ishwarbhai Mavi FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-011-001/5598891068
(Brahmkheda) 		1123001000NRG24270920230839099 27/09/2023 Kaliben Tersingbhai Mavi 1123001WL052115 Kaliben Tersingbhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314131 Kaliben Tersingbhai Mavi FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-011-001/5598891069
(Brahmkheda) 		1123001000NRG24270920230839101 27/09/2023 Mavi Ranjitbhai ramanbhai 1123001WL052115 Mavi Ranjitbhai ramanbhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314133 Mavi Ranjitbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-011-001/5598891069
(Brahmkheda) 		1123001000NRG24270920230839100 27/09/2023 Pasuben Subhasbhai Mavi 1123001WL052115 Pasuben Subhasbhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314134 Pasuben Subhasbhai Mavi FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-011-001/5598891070
(Brahmkheda) 		1123001000NRG24270920230839103 27/09/2023 Mavi Premilaben Nababhai 1123001WL052115 Mavi Premilaben Nababhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314136 Mavi Premilaben Nababhai FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-011-001/5598891070
(Brahmkheda) 		1123001000NRG24270920230839102 27/09/2023 Nababhai Dasubhai Mavi 1123001WL052115 Nababhai Dasubhai Mavi 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314135 Nababhai Dasubhai Mavi FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-014-001/8897420439
(Chosala) 		1123001000NRG24270920230837979 27/09/2023 KAVITABEN 1123001WL051968 KAVITABEN 00688 FINO0001001 2048 2048 Processed 03/10/2023 6028314267 Bilwal Kavitaben Shanabhai FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-014-001/8897420441
(Chosala) 		1123001000NRG24270920230837980 27/09/2023 SAGARBHAI 1123001WL051968 SAGARBHAI 00688 FINO0001001 2048 2048 Processed 03/10/2023 6028314268 Sangada Sagarbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-014-001/8897420447
(Chosala) 		1123001000NRG24270920230837981 27/09/2023 bilwal kailashbhai parsingbhai 1123001WL051968 bilwal kailashbhai parsingbhai 00688 FINO0001001 2048 2048 Processed 03/10/2023 6028314266 MR BILWAL KAILASHBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
612 Dahod GJ-23-001-028-001/5598890391
(Kathla) 		1123001000NRG24270920230838279 27/09/2023 DODIYAR HARMALBHAI CHINUBHAI 1123001WL052012 DODIYAR HARMALBHAI CHINUBHAI 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313795 Dodiyar Harmalbhai Chinubhai FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-028-001/5598890678
(Kathla) 		1123001000NRG24270920230838280 27/09/2023 Dodiyar Pinubhai Rupabhai 1123001WL052012 Dodiyar Pinubhai Rupabhai 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313796 Dodiyar Pinubhai Rupabhai FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-028-001/5598890695
(Kathla) 		1123001000NRG24270920230838282 27/09/2023 Dodiyar Radhikaben Bakabhai 1123001WL052012 Dodiyar Radhikaben Bakabhai 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313794 Dodiyar Radhikaben Bakabhai FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-028-001/5598890704
(Kathla) 		1123001000NRG24270920230838283 27/09/2023 Dodiyar Sumilaben Manubhai 1123001WL052013 Dodiyar Sumilaben Manubhai 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313792 Dodiyar Samilaben Malubhai FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-028-001/5598890705
(Kathla) 		1123001000NRG24270920230838284 27/09/2023 Dodiyar Bhuriben Mukeshbhai 1123001WL052013 Dodiyar Bhuriben Mukeshbhai 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313790 Dodiyar Bhuriben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
617 Dahod GJ-23-001-028-001/5598890706
(Kathla) 		1123001000NRG24270920230838285 27/09/2023 Minama Sumitraben Kaliyabhai 1123001WL052013 Minama Sumitraben Kaliyabhai 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313793 Minama Sumitraben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
618 Dahod GJ-23-001-028-001/5598890707
(Kathla) 		1123001000NRG24270920230838258 27/09/2023 Dodiyar Lilaben Dineshbhai 1123001WL052009 Dodiyar Lilaben Dineshbhai 00688 FINO0001001 1792 1792 Processed 03/10/2023 6028313791 Dodiyar Lilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-037-001/55921447
(Lilar) 		1123001000NRG24270920230838044 27/09/2023 damor kali ben 1123001WL051978 damor kali ben 00688 FINO0001001 256 256 Processed 03/10/2023 6028314535 Mrs. KALIBEN BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
620 Dahod GJ-23-001-037-001/55922370
(Lilar) 		1123001000NRG24270920230838053 27/09/2023 Damor Surikaben Ineshbhai 1123001WL051979 Damor Surikaben Ineshbhai 00688 FINO0001001 256 256 Rejected 03/10/2023 6028313760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Dahod GJ-23-001-037-001/55922371
(Lilar) 		1123001000NRG24270920230838054 27/09/2023 Chandrikaben Pareshbhai Hathila 1123001WL051979 Chandrikaben Pareshbhai Hathila 00688 FINO0001001 256 256 Processed 03/10/2023 6028314536 CHANDRIKABEN PARESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dahod GJ-23-001-037-001/55922372
(Lilar) 		1123001000NRG24270920230838055 27/09/2023 Hathila Shardaben Nandiyabhai 1123001WL051979 Hathila Shardaben Nandiyabhai 00688 FINO0001001 256 256 Processed 03/10/2023 6028314534 MRS HATHILA SHARDABEN NANDIYABHAI STATE BANK OF INDIA(508548)
623 Dahod GJ-23-001-037-001/55922373
(Lilar) 		1123001000NRG24270920230838056 27/09/2023 Damor Babudiben Arvindbhai 1123001WL051979 Damor Babudiben Arvindbhai 00688 FINO0001001 3584 3584 Rejected 03/10/2023 6028313758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dahod GJ-23-001-037-001/55922374
(Lilar) 		1123001000NRG24270920230838057 27/09/2023 Damor Balubhai Thavrabhai 1123001WL051979 Damor Balubhai Thavrabhai 00688 FINO0001001 3360 3360 Processed 03/10/2023 6028313759 Mr. BALU THAVRA DAMOR CENTRAL BANK OF INDIA(607115)
625 Dahod GJ-23-001-037-001/55922375
(Lilar) 		1123001000NRG24270920230838064 27/09/2023 Laxmiben Samsubhai Hathila 1123001WL051980 Laxmiben Samsubhai Hathila 00688 FINO0001001 256 256 Processed 03/10/2023 6028314533 Mrs. LAXMIBEN SAMSUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
626 Dahod GJ-23-001-040-001/5598999115
(Moti Kharaj) 		1123001000NRG24270920230839246 27/09/2023 DAMOR TANSINGBHAI SANIYABHAI 1123001WL052122 DAMOR TANSINGBHAI SANIYABHAI 00688 FINO0001001 1536 1536 Rejected 03/10/2023 6028314097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dahod GJ-23-001-047-001/2300123137
(Nasirpur) 		1123001000NRG24270920230838822 27/09/2023 Katija mukeshbhai kanubha 1123001WL052083 Katija mukeshbhai kanubha 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314211 Mukeshbhai Kanubhai Ktija FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-053-001/5599271673
(Rajpur) 		1123001000NRG24270920230837338 27/09/2023 DAMOR HARSHADBHAI MANSUKHBHAI 1123001WL051870 DAMOR HARSHADBHAI MANSUKHBHAI 00688 FINO0001001 2750 2750 Processed 03/10/2023 6028314312 Damor Harshadbhai FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-053-001/5599271674
(Rajpur) 		1123001000NRG24270920230837339 27/09/2023 DAMOR ALPESHBHAI RASUBHAI 1123001WL051870 DAMOR ALPESHBHAI RASUBHAI 00688 FINO0001001 2750 2750 Processed 03/10/2023 6028314313 Damor Alpeshbhai Rasubhai FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-060-001/55940615
(Salapada) 		1123001000NRG24270920230838639 27/09/2023 bhuriya kamlesh vasna 1123001WL052056 bhuriya kamlesh vasna 00688 FINO0001001 256 256 Processed 03/10/2023 6028314138 KAMLESHBHAI VASNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
631 Dahod GJ-23-001-069-001/5597905
(Ukardi) 		1123001000NRG24270920230837562 27/09/2023 Raju 1123001WL051902 Raju 00688 FINO0001001 2816 2816 Processed 03/10/2023 6028314232 Bilval Rajubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-069-001/5597906
(Ukardi) 		1123001000NRG24270920230837563 27/09/2023 Mana 1123001WL051902 Mana 00688 FINO0001001 2816 2816 Processed 03/10/2023 6028314272 Bilwal Manaben Nagjibhai FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-069-001/5597907
(Ukardi) 		1123001000NRG24270920230837564 27/09/2023 Mahesh 1123001WL051902 Mahesh 00688 FINO0001001 2816 2816 Processed 03/10/2023 6028314231 Bilwal Ajaybhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-069-001/5597941
(Ukardi) 		1123001000NRG24270920230837565 27/09/2023 Sumitra 1123001WL051902 Sumitra 00688 FINO0001001 2816 2816 Processed 03/10/2023 6028314543 Bhuriya Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-069-001/5598032
(Ukardi) 		1123001000NRG24270920230837566 27/09/2023 Sardarbhai 1123001WL051902 Sardarbhai 00688 FINO0001001 2816 2816 Processed 03/10/2023 6028314554 Sardarbhai Samjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-075-001/5593393
(Zari Khurd) 		1123001000NRG24270920230837551 27/09/2023 parmar satishkumar gopal bhai 1123001WL051900 parmar satishkumar gopal bhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6028314271 Parmar Satishkumar Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 191644 191644
637 Dahod GJ-23-001-011-001/5598889988
(Brahmkheda) 		1123001000NRG24270920230839805 27/09/2023 PARMAR KHIMCHADBHAI VALUBHAI 1123001WL052164 PARMAR KHIMCHADBHAI VALUBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314159 Khimchandbhai Valubhai Parmar FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-011-001/5598889988
(Brahmkheda) 		1123001000NRG24270920230839369 27/09/2023 VANUBEN KHIMACHANDBHAI PARMAR 1123001WL052130 VANUBEN KHIMACHANDBHAI PARMAR 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314160 Vanuben Khimachandbhai Parmar FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-012-001/5598889609
(Chandawada) 		1123001000NRG24270920230837510 27/09/2023 RATHOD RAMANBHAI DEVABHAI 1123001WL051897 RATHOD RAMANBHAI DEVABHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314309 RAMANBHAI DEVABHAI R BANK OF BARODA(606985)
640 Dahod GJ-23-001-012-001/5598889609
(Chandawada) 		1123001000NRG24270920230837511 27/09/2023 RATHOD SUKALIBEN RAMANBHAI 1123001WL051897 RATHOD SUKALIBEN RAMANBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314310 SUKLIBEN RAMANBHAI R BANK OF BARODA(606985)
641 Dahod GJ-23-001-012-001/5598889612
(Chandawada) 		1123001000NRG24270920230837460 27/09/2023 RATHOD JAGDISHBHAI VALCHANDBHAI 1123001WL051888 RATHOD JAGDISHBHAI VALCHANDBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314308 JAGDISHCHANDRA VALCH BANK OF BARODA(606985)
642 Dahod GJ-23-001-012-001/5598889612
(Chandawada) 		1123001000NRG24270920230837465 27/09/2023 Sangitaben Jagdishchandr Rathod 1123001WL051889 Sangitaben Jagdishchandr Rathod 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314307 SANGITABEN JAGDISHCH BANK OF BARODA(606985)
643 Dahod GJ-23-001-012-001/5598889682
(Chandawada) 		1123001000NRG24270920230837944 27/09/2023 Rathod santaben javsing 1123001WL051964 Rathod santaben javsing 00688 FINO0001165 3584 3584 Rejected 03/10/2023 6028313800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 Dahod GJ-23-001-012-001/5598889689
(Chandawada) 		1123001000NRG24270920230837505 27/09/2023 roz laxmanbhai b 1123001WL051895 roz laxmanbhai b 00688 FINO0001165 3584 3584 Rejected 03/10/2023 6028313802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Dahod GJ-23-001-012-001/5598889705
(Chandawada) 		1123001000NRG24270920230837463 27/09/2023 RATHOD MANIBEN SATTARBHAI 1123001WL051888 RATHOD MANIBEN SATTARBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314265 Maniben Sattarbhai Rathod FINO PAYMENTS BANK LTD(608001)
646 Dahod GJ-23-001-012-001/5598889705
(Chandawada) 		1123001000NRG24270920230837464 27/09/2023 RATHOD SATTARBHAI RATNABHAI 1123001WL051888 RATHOD SATTARBHAI RATNABHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028313801 SATTARBHAI RATNABHAI BANK OF BARODA(606985)
647 Dahod GJ-23-001-012-001/5598889747
(Chandawada) 		1123001000NRG24270920230837469 27/09/2023 Gohil Sangitaben Kalubhai 1123001WL051889 Gohil Sangitaben Kalubhai 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314306 SANGITABEN KALUBHAI BANK OF BARODA(606985)
648 Dahod GJ-23-001-012-001/5598889757
(Chandawada) 		1123001000NRG24270920230837486 27/09/2023 chohan kokilaben dinesh bhai 1123001WL051891 chohan kokilaben dinesh bhai 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314226 KOKILABEN DINESHBHAI BANK OF BARODA(606985)
649 Dahod GJ-23-001-013-001/95975693
(Chandwana) 		1123001000NRG24270920230838103 27/09/2023 Minama Sandeshbhai Rupalabhai 1123001WL051989 Minama Sandeshbhai Rupalabhai 00688 FINO0001165 2560 2560 Processed 03/10/2023 6028314311 Mr. Minama Sandeshbhai Rupalabhai CENTRAL BANK OF INDIA(607115)
650 Dahod GJ-23-001-026-001/5598895
(Jekot) 		1123001000NRG24270920230839798 27/09/2023 MUNIYA MAGANBHAI BHURKABHAI 1123001WL052163 MUNIYA MAGANBHAI BHURKABHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028313985 Maganbhai Bhurkabhai Muniya FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-040-001/5598997960
(Moti Kharaj) 		1123001000NRG24270920230839379 27/09/2023 BARIYA GOPALBHAI SENABHAI 1123001WL052131 BARIYA GOPALBHAI SENABHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028313876 Baria gopalbhai ICICI BANK LTD(508534)
652 Dahod GJ-23-001-040-001/5598997960
(Moti Kharaj) 		1123001000NRG24270920230839378 27/09/2023 BARIYA PANIBEN SENABHAI 1123001WL052131 BARIYA PANIBEN SENABHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028313877 Mrs. PANIBEN SENABHAI BARIYA CENTRAL BANK OF INDIA(607115)
653 Dahod GJ-23-001-040-001/5598997988
(Moti Kharaj) 		1123001000NRG24270920230839703 27/09/2023 khaped kantaben nareshbhai 1123001WL052152 khaped kantaben nareshbhai 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314305 Khaped kantaben ICICI BANK LTD(508534)
654 Dahod GJ-23-001-040-001/5598997988
(Moti Kharaj) 		1123001000NRG24270920230839694 27/09/2023 khaped nareshbhai makanabhai 1123001WL052151 khaped nareshbhai makanabhai 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314224 KHAPED NARESHBHAI MAKNABHAI UNION BANK OF INDIA(508500)
655 Dahod GJ-23-001-040-001/5598998007
(Moti Kharaj) 		1123001000NRG24270920230839492 27/09/2023 khaped kalaben manharbhai 1123001WL052136 khaped kalaben manharbhai 00688 FINO0001165 3584 3584 Processed 03/10/2023 6028314225 KALABEN MANHARBHAI KHAPED UNION BANK OF INDIA(508500)
656 Dahod GJ-23-001-040-001/5599000996
(Moti Kharaj) 		1123001000NRG24270920230839250 27/09/2023 Kailashbhai Rakeshbhai Damor 1123001WL052122 Kailashbhai Rakeshbhai Damor 00688 FINO0001165 1536 1536 Processed 03/10/2023 6028314217 Mr. KAILASH M UG RAKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
657 Dahod GJ-23-001-040-001/5599000999
(Moti Kharaj) 		1123001000NRG24270920230839251 27/09/2023 Dipikaben Rameshbhai Damor 1123001WL052122 Dipikaben Rameshbhai Damor 00688 FINO0001165 1536 1536 Processed 03/10/2023 6028314218 Miss. DIPIKABEN M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
658 Dahod GJ-23-001-061-001/9898811198
(Simaliya Khurd) 		1123001000NRG24270920230838567 27/09/2023 Bariya Ajaybhai Jogadabhai 1123001WL052049 Bariya Ajaybhai Jogadabhai 00688 FINO0001165 2816 2816 Rejected 03/10/2023 6028314140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 Dahod GJ-23-001-061-001/9898811198
(Simaliya Khurd) 		1123001000NRG24270920230838566 27/09/2023 Bariya Prabhubhai Jogadabhai 1123001WL052049 Bariya Prabhubhai Jogadabhai 00688 FINO0001165 2816 2816 Rejected 03/10/2023 6028314139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 75776 75776
660 Dahod GJ-23-001-001-001/203561
(Agawada) 		1123001000NRG24270920230836901 27/09/2023 Meda Mulaben Shankarbhai 1123001WL051840 Meda Mulaben Shankarbhai 00691 IPOS0000001 2470 2470 Processed 03/10/2023 6028314108 MEDA MULABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dahod GJ-23-001-001-001/699697843
(Agawada) 		1123001000NRG24270920230836903 27/09/2023 BARIA KALIBEN PRATAPBHAI 1123001WL051840 BARIA KALIBEN PRATAPBHAI 00691 IPOS0000001 2470 2470 Processed 03/10/2023 6028313989 BARIYA KALIBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dahod GJ-23-001-001-001/699968019
(Agawada) 		1123001000NRG24270920230836904 27/09/2023 GUDIYA VIJAYBHAI SURTANBHAI 1123001WL051840 GUDIYA VIJAYBHAI SURTANBHAI 00691 IPOS0000001 2520 2520 Processed 03/10/2023 6028314227 VIJAYBHAI SURTANBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dahod GJ-23-001-001-001/699985492
(Agawada) 		1123001000NRG24270920230836879 27/09/2023 bhabhor sanjaybhai bhavji 1123001WL051838 bhabhor sanjaybhai bhavji 00691 IPOS0000001 1700 1700 Processed 03/10/2023 6028314149 BHABHOR SANJAYBHAI BHAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dahod GJ-23-001-001-001/699985505
(Agawada) 		1123001000NRG24270920230836907 27/09/2023 bariya ramabhai kalubhai 1123001WL051840 bariya ramabhai kalubhai 00691 IPOS0000001 2600 2600 Processed 03/10/2023 6028314259 RAMUBHAI KALUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dahod GJ-23-001-001-001/699985505
(Agawada) 		1123001000NRG24270920230836906 27/09/2023 manjulaben rama 1123001WL051840 manjulaben rama 00691 IPOS0000001 2600 2600 Processed 03/10/2023 6028314016 BARIYA MANJULABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dahod GJ-23-001-001-001/699985755
(Agawada) 		1123001000NRG24270920230836959 27/09/2023 BADLIBEN 1123001WL051843 BADLIBEN 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314092 BADLIBEN ZHITHRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dahod GJ-23-001-001-001/699985755
(Agawada) 		1123001000NRG24270920230836960 27/09/2023 Pravin Zithrabhai Katara 1123001WL051843 Pravin Zithrabhai Katara 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314296 PRAVIN ZITHRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dahod GJ-23-001-001-001/699985756
(Agawada) 		1123001000NRG24270920230836961 27/09/2023 KATARA DITIYABHAI JOTIYABHAI 1123001WL051843 KATARA DITIYABHAI JOTIYABHAI 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314204 DITIYABHAI JOTYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-001-001/699985756
(Agawada) 		1123001000NRG24270920230836962 27/09/2023 KATARA SHANTABEN DITIYABHAI 1123001WL051843 KATARA SHANTABEN DITIYABHAI 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314193 SHANTABEN DITIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dahod GJ-23-001-001-001/699985859
(Agawada) 		1123001000NRG24270920230836963 27/09/2023 vahoniya mojiya teja 1123001WL051843 vahoniya mojiya teja 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314119 MOJIYABHAI TEJIYABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
671 Dahod GJ-23-001-001-001/699985996
(Agawada) 		1123001000NRG24270920230836936 27/09/2023 MEDA RAMA BEN RAMESH 1123001WL051842 MEDA RAMA BEN RAMESH 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028313782 RAMABEN RAMESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dahod GJ-23-001-001-001/699986068
(Agawada) 		1123001000NRG24270920230836937 27/09/2023 KATARA RAKESHBHAI HINDU 1123001WL051842 KATARA RAKESHBHAI HINDU 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314121 RAKESHBHAI HINDUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dahod GJ-23-001-001-001/699986068
(Agawada) 		1123001000NRG24270920230836938 27/09/2023 KATARA RESHMABEN RAKESHBHAI 1123001WL051842 KATARA RESHMABEN RAKESHBHAI 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314122 KATARA RESMABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dahod GJ-23-001-001-001/6999862062
(Agawada) 		1123001000NRG24270920230836964 27/09/2023 gundiya nivesh bhaga 1123001WL051843 gundiya nivesh bhaga 00691 IPOS0000001 2160 2160 Processed 03/10/2023 6028314257 NIVESHBHAI BHAGABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
675 Dahod GJ-23-001-001-001/6999862122
(Agawada) 		1123001000NRG24270920230836911 27/09/2023 Gundiya alkaben Kalubhai 1123001WL051840 Gundiya alkaben Kalubhai 00691 IPOS0000001 1620 1620 Processed 03/10/2023 6028313886 GUNDIYA ALKABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dahod GJ-23-001-001-001/6999862135
(Agawada) 		1123001000NRG24270920230836914 27/09/2023 Bhabhor Jogadiben Tasubhai 1123001WL051840 Bhabhor Jogadiben Tasubhai 00691 IPOS0000001 2470 2470 Processed 03/10/2023 6028314206 BHABHOR JOGADIBEN TASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dahod GJ-23-001-001-001/6999862136
(Agawada) 		1123001000NRG24270920230836881 27/09/2023 Vhuniya Chatrabhai Dhuliyabhai 1123001WL051838 Vhuniya Chatrabhai Dhuliyabhai 00691 IPOS0000001 2470 2470 Processed 03/10/2023 6028314105 CHATRABHAI DHULIYABHAI VAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dahod GJ-23-001-001-001/6999862172
(Agawada) 		1123001000NRG24270920230836886 27/09/2023 Parmar Chetanbhai rameshbhai 1123001WL051838 Parmar Chetanbhai rameshbhai 00691 IPOS0000001 1700 1700 Processed 03/10/2023 6028314339 PARMAR CHETANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-001-001/6999862243
(Agawada) 		1123001000NRG24270920230836887 27/09/2023 Vahuniya Kalubhai Javlabhai 1123001WL051838 Vahuniya Kalubhai Javlabhai 00691 IPOS0000001 2470 2470 Processed 03/10/2023 6028314236 KALUBHAI JAVLABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
680 Dahod GJ-23-001-001-001/6999862321
(Agawada) 		1123001000NRG24270920230837087 27/09/2023 Katara Kalitaben Nileshbhai 1123001WL051857 Katara Kalitaben Nileshbhai 00691 IPOS0000001 1800 1800 Processed 03/10/2023 6028314336 KALITABEN NILESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
681 Dahod GJ-23-001-001-001/6999862340
(Agawada) 		1123001000NRG24270920230837090 27/09/2023 Katara Jithariben Madiyabhai 1123001WL051857 Katara Jithariben Madiyabhai 00691 IPOS0000001 1440 1440 Processed 03/10/2023 6028314146 Mrs. ZHITHRIBEN MADIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
682 Dahod GJ-23-001-001-001/732
(Agawada) 		1123001000NRG24270920230839767 27/09/2023 BHABHOR NIRUBEN MUKESHBHAI 1123001WL052156 BHABHOR NIRUBEN MUKESHBHAI 00691 IPOS0000001 1700 1700 Processed 03/10/2023 6028314148 NIRUBEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
683 Dahod GJ-23-001-001-001/732
(Agawada) 		1123001000NRG24270920230839766 27/09/2023 MUKESHBHAI 1123001WL052156 MUKESHBHAI 00691 IPOS0000001 1700 1700 Processed 03/10/2023 6028314150 MUKESHBHAI VALABHAI BHABHOR UCO BANK(607066)
684 Dahod GJ-23-001-001-001/9898442224
(Agawada) 		1123001000NRG24270920230836940 27/09/2023 MANDOD SUNIBEN RAJUBHAI 1123001WL051842 MANDOD SUNIBEN RAJUBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314114 MANDOD SUNIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dahod GJ-23-001-001-001/9898442227
(Agawada) 		1123001000NRG24270920230836917 27/09/2023 MEDA KANUBHAI JAHIGBHAI 1123001WL051840 MEDA KANUBHAI JAHIGBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314113 MEDA KANUBHAI JAHIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dahod GJ-23-001-001-001/9898442230
(Agawada) 		1123001000NRG24270920230836941 27/09/2023 KATARA NENASIG ISAVARBHAI 1123001WL051842 KATARA NENASIG ISAVARBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314118 NAYNASINGBHAI ISHVARBHAI KATARA BANK OF INDIA(508505)
687 Dahod GJ-23-001-001-001/9898442234
(Agawada) 		1123001000NRG24270920230836918 27/09/2023 MEDA HARSHILABEN SANJAYBHAI 1123001WL051840 MEDA HARSHILABEN SANJAYBHAI 00691 IPOS0000001 2860 2860 Rejected 03/10/2023 6028314147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Dahod GJ-23-001-001-001/9898442235
(Agawada) 		1123001000NRG24270920230836919 27/09/2023 MEDA REKHABEN MANESHBHAI 1123001WL051840 MEDA REKHABEN MANESHBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314117 MEDA REKHABEN MANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dahod GJ-23-001-001-001/9898442260
(Agawada) 		1123001000NRG24270920230836943 27/09/2023 KATARA SUREKHABEN RAHULBHAI 1123001WL051842 KATARA SUREKHABEN RAHULBHAI 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314120 KATARA SUREKHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-001-001/9898442306
(Agawada) 		1123001000NRG24270920230836944 27/09/2023 KATARA DITUBEN LIBABHAI 1123001WL051842 KATARA DITUBEN LIBABHAI 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028313860 KATARA DITUBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-001-001/9898442404
(Agawada) 		1123001000NRG24270920230836921 27/09/2023 MEDA AJITBHAI RAMESHBHAI 1123001WL051840 MEDA AJITBHAI RAMESHBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314123 AJITBHAI RAMESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-001-001/9898442404
(Agawada) 		1123001000NRG24270920230836920 27/09/2023 MEDA SOKLEBEN NANESHBHAI 1123001WL051840 MEDA SOKLEBEN NANESHBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314151 MEDA SOKLETBEN NANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-001-001/9898442405
(Agawada) 		1123001000NRG24270920230836945 27/09/2023 MEDA AJITBHAI RAMESHBHAI 1123001WL051842 MEDA AJITBHAI RAMESHBHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314124 MEDA RAJUBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dahod GJ-23-001-001-001/9898442405
(Agawada) 		1123001000NRG24270920230836946 27/09/2023 MEDA MADUBEN PAGALABHAI 1123001WL051842 MEDA MADUBEN PAGALABHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314125 MEDA MADHUBEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-001-001/9898442408
(Agawada) 		1123001000NRG24270920230836947 27/09/2023 KATARA NILESHBHAI SAVSIGBHAI 1123001WL051842 KATARA NILESHBHAI SAVSIGBHAI 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314091 KATARA NILESHBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-001-001/9898442417
(Agawada) 		1123001000NRG24270920230836922 27/09/2023 MANDOD SANJAYBHAI DARIYABHAI 1123001WL051840 MANDOD SANJAYBHAI DARIYABHAI 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314010 SANJAY DHARIYABHAI MANDOD BANK OF INDIA(508505)
697 Dahod GJ-23-001-001-001/9898442434
(Agawada) 		1123001000NRG24270920230836948 27/09/2023 mandod sandipbhai nurabhai 1123001WL051842 mandod sandipbhai nurabhai 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314297 SANDIPBHAI NURABHAI MANDOD BANK OF INDIA(508505)
698 Dahod GJ-23-001-001-001/9898442495
(Agawada) 		1123001000NRG24270920230836949 27/09/2023 meda babubhai bovanbhai 1123001WL051842 meda babubhai bovanbhai 00691 IPOS0000001 2860 2860 Rejected 03/10/2023 6028314143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dahod GJ-23-001-001-001/9898442495
(Agawada) 		1123001000NRG24270920230836950 27/09/2023 meda sumitraben babubhai 1123001WL051842 meda sumitraben babubhai 00691 IPOS0000001 2860 2860 Processed 03/10/2023 6028314144 MEDA SUMITRABEN UNION BANK OF INDIA(508500)
700 Dahod GJ-23-001-001-001/9898442641
(Agawada) 		1123001000NRG24270920230839770 27/09/2023 katara dineshbhai ditabhai 1123001WL052156 katara dineshbhai ditabhai 00691 IPOS0000001 1700 1700 Processed 03/10/2023 6028314337 DINESHBHAI DITABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
701 Dahod GJ-23-001-001-001/9898442642
(Agawada) 		1123001000NRG24270920230836888 27/09/2023 bhabhor badiyabhai ganabhai 1123001WL051838 bhabhor badiyabhai ganabhai 00691 IPOS0000001 1800 1800 Processed 03/10/2023 6028314338 BADIYABHAI G BHABHOR ICICI BANK LTD(508534)
702 Dahod GJ-23-001-001-001/9898442717
(Agawada) 		1123001000NRG24270920230836892 27/09/2023 ganava ramitaben malabhai 1123001WL051838 ganava ramitaben malabhai 00691 IPOS0000001 1800 1800 Processed 03/10/2023 6028314145 GANAVA RAMITABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
703 Dahod GJ-23-001-001-001/9898442718
(Agawada) 		1123001000NRG24270920230836893 27/09/2023 katara dituben jokhabhai 1123001WL051838 katara dituben jokhabhai 00691 IPOS0000001 1800 1800 Processed 03/10/2023 6028314287 DITUBEN JOKHABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dahod GJ-23-001-001-001/9898442802
(Agawada) 		1123001000NRG24270920230836895 27/09/2023 meda vesaben vaniyabhai 1123001WL051838 meda vesaben vaniyabhai 00691 IPOS0000001 2470 2470 Processed 03/10/2023 6028314109 MEDA VESHABEN VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dahod GJ-23-001-001-001/9898442844
(Agawada) 		1123001000NRG24270920230836923 27/09/2023 meda ravinaben pangalabhai 1123001WL051840 meda ravinaben pangalabhai 00691 IPOS0000001 2860 2860 Rejected 03/10/2023 6028314298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dahod GJ-23-001-001-001/9898442846
(Agawada) 		1123001000NRG24270920230836927 27/09/2023 gundiya gangaben kanubhai 1123001WL051840 gundiya gangaben kanubhai 00691 IPOS0000001 1620 1620 Rejected 03/10/2023 6028313885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 Dahod GJ-23-001-001-001/9898442975
(Agawada) 		1123001000NRG24270920230836951 27/09/2023 Katara Resaben Kaljibhai 1123001WL051842 Katara Resaben Kaljibhai 00691 IPOS0000001 3185 3185 Processed 03/10/2023 6028314019 KATARA RESABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dahod GJ-23-001-005-001/2636551335
(Bhathiwada) 		1123001000NRG24270920230837809 27/09/2023 Meda Balubhai 1123001WL051941 Meda Balubhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314284 MEDA BALUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dahod GJ-23-001-005-001/2636553028
(Bhathiwada) 		1123001000NRG24270920230838225 27/09/2023 Vanitaben 1123001WL052003 Vanitaben 00691 IPOS0000001 2304 2304 Processed 03/10/2023 6028314258 BHABHOR VANITABEN OMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-005-001/9848000367
(Bhathiwada) 		1123001000NRG24270920230837835 27/09/2023 Amliyar mamta 1123001WL051944 Amliyar mamta 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314020 AMALIYAR MAMATABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-005-001/9848000367
(Bhathiwada) 		1123001000NRG24270920230837834 27/09/2023 Amliyar Priyankaben 1123001WL051944 Amliyar Priyankaben 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314093 AMALIYAR PRIYANKABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dahod GJ-23-001-007-001/5595823
(Bordi Inami) 		1123001000NRG24270920230839045 27/09/2023 bhuriya shankarbhai himchandbhai 1123001WL052110 bhuriya shankarbhai himchandbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314079 SHANKARBHAI HIMACHANDBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dahod GJ-23-001-007-002/55959308
(Bordi Inami) 		1123001000NRG24270920230839051 27/09/2023 bhabhor anjuben arjunbhai 1123001WL052110 bhabhor anjuben arjunbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314021 ANJUBEN ARJUNBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dahod GJ-23-001-007-002/55959308
(Bordi Inami) 		1123001000NRG24270920230839052 27/09/2023 bhabhor lilaben himchandbhai 1123001WL052110 bhabhor lilaben himchandbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314022 BHABHOR LILABEN HIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dahod GJ-23-001-007-002/55959310
(Bordi Inami) 		1123001000NRG24270920230839087 27/09/2023 damor sanuben surshbhai 1123001WL052114 damor sanuben surshbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314024 DAMOR SANUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dahod GJ-23-001-007-002/55959310
(Bordi Inami) 		1123001000NRG24270920230839081 27/09/2023 damor surshbhai rumalbhai 1123001WL052112 damor surshbhai rumalbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314025 DAMOR SURESHBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dahod GJ-23-001-007-002/55959311
(Bordi Inami) 		1123001000NRG24270920230839082 27/09/2023 damor madhuben rumalbhai 1123001WL052112 damor madhuben rumalbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314023 DAMOR MADHUBEN RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-011-001/5598890470
(Brahmkheda) 		1123001000NRG24270920230839355 27/09/2023 Bariya Nareshbhai Jotiyabhai 1123001WL052128 Bariya Nareshbhai Jotiyabhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314106 Nareshbhai Jotiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
719 Dahod GJ-23-001-012-001/5598889769
(Chandawada) 		1123001000NRG24270920230837491 27/09/2023 Rathod inadrajit kanubhai 1123001WL051892 Rathod inadrajit kanubhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314015 NDRAJIT KANUBHAI RA BANK OF BARODA(606985)
720 Dahod GJ-23-001-012-001/559889028
(Chandawada) 		1123001000NRG24270920230837506 27/09/2023 RATHOD SHANKARBHA 1123001WL051895 RATHOD SHANKARBHA 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028313987 SHANKARBHAI DITABHAI BANK OF BARODA(606985)
721 Dahod GJ-23-001-014-001/8897420249
(Chosala) 		1123001000NRG24270920230837978 27/09/2023 PANCHAL GAUVARBHAI PUNJABHAI 1123001WL051968 PANCHAL GAUVARBHAI PUNJABHAI 00691 IPOS0000001 2048 2048 Processed 03/10/2023 6028314553 LUHAR GOVRAVBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dahod GJ-23-001-026-001/9867671338
(Jekot) 		1123001000NRG24270920230839795 27/09/2023 DAMOR KANUBHAI JITHARABHAI 1123001WL052161 DAMOR KANUBHAI JITHARABHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314260 DAMOR KANUBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dahod GJ-23-001-027-001/559784437
(Kali Talai) 		1123001000NRG24270920230839838 27/09/2023 MAKODIYA JAMUBEN DHARUBHAI 1123001WL052172 MAKODIYA JAMUBEN DHARUBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314207 JAMUBEN DHARUBHAI MAKHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dahod GJ-23-001-027-002/559784548
(Kali Talai) 		1123001000NRG24270920230839834 27/09/2023 KISORI RAMABEN JAMBUBHAI 1123001WL052171 KISORI RAMABEN JAMBUBHAI 00691 IPOS0000001 3584 3584 Rejected 03/10/2023 6028314012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 Dahod GJ-23-001-027-002/559784652
(Kali Talai) 		1123001000NRG24270920230839831 27/09/2023 MAKVANA LILABEN RALUBHAI 1123001WL052170 MAKVANA LILABEN RALUBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028313861 MISS LILABEN RALUBHAI MAKWANA STATE BANK OF INDIA(508548)
726 Dahod GJ-23-001-027-002/559784668
(Kali Talai) 		1123001000NRG24270920230839825 27/09/2023 BHURIYA SUMIBEN SURESHBHAI 1123001WL052169 BHURIYA SUMIBEN SURESHBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314102 BHURIYA SUMIBEN SURE BANK OF BARODA(606985)
727 Dahod GJ-23-001-027-002/559784669
(Kali Talai) 		1123001000NRG24270920230839842 27/09/2023 BHURIYA ANILBHAI KABURBHAI 1123001WL052172 BHURIYA ANILBHAI KABURBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314011 ANILBHAI KABURBHAI B BANK OF BARODA(606985)
728 Dahod GJ-23-001-027-002/559784862
(Kali Talai) 		1123001000NRG24270920230839826 27/09/2023 DODIYAR RAVIBHAI TAJUBHAI 1123001WL052169 DODIYAR RAVIBHAI TAJUBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028314001 Ravibhai Tajubhai Dodiyar FINO PAYMENTS BANK LTD(608001)
729 Dahod GJ-23-001-028-001/559780221
(Kathla) 		1123001000NRG24270920230838267 27/09/2023 BADIYABHAI 1123001WL052011 BADIYABHAI 00691 IPOS0000001 2048 2048 Processed 03/10/2023 6028314107 PARMAR BADIYABHAI HURASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-028-001/5598802429
(Kathla) 		1123001000NRG24270920230838269 27/09/2023 DAMOR KIRTANBHAI NURABHAI 1123001WL052011 DAMOR KIRTANBHAI NURABHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028314209 DAMOR KIRTANBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Dahod GJ-23-001-028-001/5598802429
(Kathla) 		1123001000NRG24270920230838270 27/09/2023 DAMORSUMITRABEN KIRTANBHAI 1123001WL052011 DAMORSUMITRABEN KIRTANBHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028314208 DAMOR SUMIBEN KIRTANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
732 Dahod GJ-23-001-030-001/55991423
(Khangela) 		1123001000NRG24270920230840054 27/09/2023 gudia manoj somabha 1123001WL052200 gudia manoj somabha 00691 IPOS0000001 120 120 Processed 03/10/2023 6028314115 MANOJ SOMA GUNDIYA BANK OF BARODA(606985)
733 Dahod GJ-23-001-030-001/55991744
(Khangela) 		1123001000NRG24270920230840056 27/09/2023 meda samabhai maknabhai 1123001WL052200 meda samabhai maknabhai 00691 IPOS0000001 130 130 Processed 03/10/2023 6028314192 SAMABHAI MAKANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
734 Dahod GJ-23-001-030-001/55992075
(Khangela) 		1123001000NRG24270920230840059 27/09/2023 Gundiya Savitaben Somabhai 1123001WL052200 Gundiya Savitaben Somabhai 00691 IPOS0000001 120 120 Processed 03/10/2023 6028313893 MEDA NANKIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dahod GJ-23-001-030-001/55993811
(Khangela) 		1123001000NRG24270920230840075 27/09/2023 Gundiya Ranjitbhai Raychandbhai 1123001WL052200 Gundiya Ranjitbhai Raychandbhai 00691 IPOS0000001 120 120 Rejected 03/10/2023 6028313775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Dahod GJ-23-001-030-001/55993995
(Khangela) 		1123001000NRG24270920230840076 27/09/2023 Amaliyar Limbabhai Manabhai 1123001WL052200 Amaliyar Limbabhai Manabhai 00691 IPOS0000001 120 120 Rejected 03/10/2023 6028313894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Dahod GJ-23-001-030-001/55993996
(Khangela) 		1123001000NRG24270920230840077 27/09/2023 Bhuha Javanbhai Adhaybhai 1123001WL052200 Bhuha Javanbhai Adhaybhai 00691 IPOS0000001 120 120 Rejected 03/10/2023 6028313895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 Dahod GJ-23-001-030-001/55993998
(Khangela) 		1123001000NRG24270920230840078 27/09/2023 Bhuha Rakeshbhai Jogdabhai 1123001WL052200 Bhuha Rakeshbhai Jogdabhai 00691 IPOS0000001 120 120 Rejected 03/10/2023 6028313896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
739 Dahod GJ-23-001-030-001/55993999
(Khangela) 		1123001000NRG24270920230840079 27/09/2023 Amaliyar Sureshbhai Chaturbhai 1123001WL052200 Amaliyar Sureshbhai Chaturbhai 00691 IPOS0000001 120 120 Processed 03/10/2023 6028313993 SURESHBHAI CHATURBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
740 Dahod GJ-23-001-030-001/55994002
(Khangela) 		1123001000NRG24270920230840080 27/09/2023 Amaliyar Humaben Ramsubhai 1123001WL052200 Amaliyar Humaben Ramsubhai 00691 IPOS0000001 120 120 Processed 03/10/2023 6028314188 HUMABEN RAMSUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
741 Dahod GJ-23-001-030-001/55994003
(Khangela) 		1123001000NRG24270920230840081 27/09/2023 Amaliyar Sajanben Kameshbhai 1123001WL052200 Amaliyar Sajanben Kameshbhai 00691 IPOS0000001 120 120 Processed 03/10/2023 6028313897 SAJANBEN KAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
742 Dahod GJ-23-001-030-001/55994003
(Khangela) 		1123001000NRG24270920230840082 27/09/2023 AMLIYAR KAMESHBHAI JAVRIYABHAI 1123001WL052200 AMLIYAR KAMESHBHAI JAVRIYABHAI 00691 IPOS0000001 120 120 Processed 03/10/2023 6028313898 AMLIYAR KAMESHBHAI JAVRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Dahod GJ-23-001-030-001/55994004
(Khangela) 		1123001000NRG24270920230840083 27/09/2023 Amaliyar Vikeshbhai Ramsubhai 1123001WL052200 Amaliyar Vikeshbhai Ramsubhai 00691 IPOS0000001 120 120 Processed 03/10/2023 6028313994 VIKESHBHAIRAMASHUBHAIAMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
744 Dahod GJ-23-001-030-001/55994134
(Khangela) 		1123001000NRG24270920230840085 27/09/2023 baberiya nareshbhai nanubhai 1123001WL052200 baberiya nareshbhai nanubhai 00691 IPOS0000001 130 130 Processed 03/10/2023 6028314017 Mr. NARESHBHAI NANUBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
745 Dahod GJ-23-001-033-001/5599078978
(Kharod) 		1123001000NRG24270920230839860 27/09/2023 GUNDIYA CHAMPA KACHARA 1123001WL052176 GUNDIYA CHAMPA KACHARA 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314127 CHAMPABEN KACHARABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-033-001/5599079163
(Kharod) 		1123001000NRG24270920230839858 27/09/2023 Kasniben Babubhai Makwana 1123001WL052175 Kasniben Babubhai Makwana 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6028313788 KASNIBEN BABUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dahod GJ-23-001-037-001/55921553
(Lilar) 		1123001000NRG24270920230838026 27/09/2023 damor gulabhai pidiyabhai 1123001WL051974 damor gulabhai pidiyabhai 00691 IPOS0000001 256 256 Processed 03/10/2023 6028313879 DAMOR GULABHAI PIDIY BANK OF BARODA(606985)
748 Dahod GJ-23-001-037-001/55922119
(Lilar) 		1123001000NRG24270920230838047 27/09/2023 damor anjuben sanjaybhai 1123001WL051978 damor anjuben sanjaybhai 00691 IPOS0000001 256 256 Processed 03/10/2023 6028314526 Mrs. Anjuben Sanjaybhai Damor CENTRAL BANK OF INDIA(607115)
749 Dahod GJ-23-001-037-001/55922147
(Lilar) 		1123001000NRG24270920230838077 27/09/2023 bilwal sureshbhai gordhanbhai 1123001WL051983 bilwal sureshbhai gordhanbhai 00691 IPOS0000001 256 256 Processed 03/10/2023 6028314116 Mr. SURESH M UG GOVARDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
750 Dahod GJ-23-001-037-001/55922151
(Lilar) 		1123001000NRG24270920230838078 27/09/2023 bilwal dineshbhai balabhai 1123001WL051983 bilwal dineshbhai balabhai 00691 IPOS0000001 256 256 Processed 03/10/2023 6028314126 BILWAL DINESHBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dahod GJ-23-001-039-002/5597890121
(Mandavav) 		1123001000NRG24270920230840131 27/09/2023 javasingbhai vestabhai bhabhor 1123001WL052206 javasingbhai vestabhai bhabhor 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6028314013 JAVASINGBHAI VESTABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dahod GJ-23-001-039-002/5597890122
(Mandavav) 		1123001000NRG24270920230840132 27/09/2023 bhabhor rasilaben harishbhai 1123001WL052206 bhabhor rasilaben harishbhai 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6028314014 RASILABEN AMRABHAI G BANK OF BARODA(606985)
753 Dahod GJ-23-001-040-001/5599000756
(Moti Kharaj) 		1123001000NRG24270920230839249 27/09/2023 DAMOR NIKULBHAI NARUBHAI 1123001WL052122 DAMOR NIKULBHAI NARUBHAI 00691 IPOS0000001 1536 1536 Rejected 03/10/2023 6028314210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 Dahod GJ-23-001-042-001/6698812048
(Motisarsi) 		1123001000NRG24270920230838259 27/09/2023 Bhabhor avinash maganbhai 1123001WL052010 Bhabhor avinash maganbhai 00691 IPOS0000001 1024 1024 Processed 03/10/2023 6028313774 BHABHOR AVINASH MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dahod GJ-23-001-046-001/55976908
(Nani Lachheli) 		1123001000NRG24270920230837915 27/09/2023 mavi mukesh jangal 1123001WL051958 mavi mukesh jangal 00691 IPOS0000001 256 256 Processed 03/10/2023 6028314274 Mr. MUKESHBHAI JANGALBHAI MAVI CENTRAL BANK OF INDIA(607115)
756 Dahod GJ-23-001-053-001/5596156
(Rajpur) 		1123001000NRG24270920230837331 27/09/2023 lalitbhai 1123001WL051870 lalitbhai 00691 IPOS0000001 1250 1250 Processed 03/10/2023 6028314111 LALITBHAI TANSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dahod GJ-23-001-053-001/5599271612
(Rajpur) 		1123001000NRG24270920230837334 27/09/2023 Damor Pradipbhai Kantibhai 1123001WL051870 Damor Pradipbhai Kantibhai 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028314158 DAMOR PRADIPBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dahod GJ-23-001-053-001/5599271614
(Rajpur) 		1123001000NRG24270920230837335 27/09/2023 Damor pinalben Kantibhai 1123001WL051870 Damor pinalben Kantibhai 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028314157 PINALBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
759 Dahod GJ-23-001-053-001/5599271629
(Rajpur) 		1123001000NRG24270920230837336 27/09/2023 Damor Ranjitbhai Sukhrambhai 1123001WL051870 Damor Ranjitbhai Sukhrambhai 00691 IPOS0000001 2750 2750 Rejected 03/10/2023 6028314081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 Dahod GJ-23-001-053-001/5599271631
(Rajpur) 		1123001000NRG24270920230837337 27/09/2023 Damor Mahendrabhai Raysingbhai 1123001WL051870 Damor Mahendrabhai Raysingbhai 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028314018 Damor Mahendrbhai FINO PAYMENTS BANK LTD(608001)
761 Dahod GJ-23-001-055-002/2300125833
(Ranapur Khurd) 		1123001000NRG24270920230838685 27/09/2023 Rajubhai 1123001WL052061 Rajubhai 00691 IPOS0000001 3315 3315 Rejected 03/10/2023 6028313892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
762 Dahod GJ-23-001-056-002/2300120520
(Ravali Kheda) 		1123001000NRG24270920230837634 27/09/2023 hathila ajitbhai kalubhai 1123001WL051912 hathila ajitbhai kalubhai 00691 IPOS0000001 2816 2816 Processed 03/10/2023 6028314027 HATHILA AJEETBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dahod GJ-23-001-056-002/2300120529
(Ravali Kheda) 		1123001000NRG24270920230837637 27/09/2023 bhabhor khumsingbhai vasnabhai 1123001WL051912 bhabhor khumsingbhai vasnabhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314288 KHUMSING VASNABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dahod GJ-23-001-056-002/2300120529
(Ravali Kheda) 		1123001000NRG24270920230837638 27/09/2023 bhabhor ramilaben khumsingbhai 1123001WL051912 bhabhor ramilaben khumsingbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314030 BHABHOR RAMILABEN KHUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dahod GJ-23-001-056-002/2300120533
(Ravali Kheda) 		1123001000NRG24270920230837639 27/09/2023 ninama sangitaben rameshbhai 1123001WL051912 ninama sangitaben rameshbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314291 NINAMA SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dahod GJ-23-001-056-002/2300120543
(Ravali Kheda) 		1123001000NRG24270920230837640 27/09/2023 ninama alkaben alkeshbhai 1123001WL051912 ninama alkaben alkeshbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314294 NINAMA ALKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dahod GJ-23-001-056-002/2300120543
(Ravali Kheda) 		1123001000NRG24270920230837641 27/09/2023 ninama alkeshbhai kaljibhai 1123001WL051912 ninama alkeshbhai kaljibhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314293 NINAMA ALKESHBHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
768 Dahod GJ-23-001-056-002/2300120557
(Ravali Kheda) 		1123001000NRG24270920230837643 27/09/2023 ninama arvindbhai zalabhai 1123001WL051912 ninama arvindbhai zalabhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314026 NINAMA ARVINDBHAI ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dahod GJ-23-001-056-002/2300120559
(Ravali Kheda) 		1123001000NRG24270920230837645 27/09/2023 hathila anilbhai lilubhai 1123001WL051912 hathila anilbhai lilubhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314290 ANILBHAI LILUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dahod GJ-23-001-056-002/2300120559
(Ravali Kheda) 		1123001000NRG24270920230837646 27/09/2023 hathila manishaben anilbhai 1123001WL051912 hathila manishaben anilbhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314112 HATHILA MANISHA BEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dahod GJ-23-001-056-002/2300120560
(Ravali Kheda) 		1123001000NRG24270920230837647 27/09/2023 hathila arvindbhai samabhai 1123001WL051912 hathila arvindbhai samabhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314028 HATHILA ARVINDBHAI S BANK OF BARODA(606985)
772 Dahod GJ-23-001-056-002/2300120568
(Ravali Kheda) 		1123001000NRG24270920230837649 27/09/2023 ninama rakeshkumar sanubhai 1123001WL051913 ninama rakeshkumar sanubhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314029 NINAMA RAKESHKUMAR SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dahod GJ-23-001-056-002/2300120570
(Ravali Kheda) 		1123001000NRG24270920230837650 27/09/2023 ninama kalpanaben dineshbhai 1123001WL051913 ninama kalpanaben dineshbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314289 KALPANABEN DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dahod GJ-23-001-056-002/2300120571
(Ravali Kheda) 		1123001000NRG24270920230837651 27/09/2023 ninama shilaben chhanubhai 1123001WL051913 ninama shilaben chhanubhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314292 SHILABEN CHHANUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dahod GJ-23-001-056-002/2300120572
(Ravali Kheda) 		1123001000NRG24270920230837652 27/09/2023 bhabhor kabuben vasnabhai 1123001WL051913 bhabhor kabuben vasnabhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314295 KABUBEN VASANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
776 Dahod GJ-23-001-061-001/989880928
(Simaliya Khurd) 		1123001000NRG24270920230838611 27/09/2023 hada ashaben narendrakumar 1123001WL052053 hada ashaben narendrakumar 00691 IPOS0000001 1280 1280 Rejected 03/10/2023 6028314080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Dahod GJ-23-001-061-001/9898811251
(Simaliya Khurd) 		1123001000NRG24270920230838613 27/09/2023 amaliyar champaben govindbhai 1123001WL052053 amaliyar champaben govindbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028313859 AMALIYAR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dahod GJ-23-001-061-001/9898811251
(Simaliya Khurd) 		1123001000NRG24270920230838612 27/09/2023 amaliyar govindbhai hemchandbhai 1123001WL052053 amaliyar govindbhai hemchandbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028313858 Mr. Amaliyar Govind Bhai INDIAN BANK(607105)
779 Dahod GJ-23-001-061-001/9898811252
(Simaliya Khurd) 		1123001000NRG24270920230838614 27/09/2023 amaliyar bharatbhai himchandbhai 1123001WL052053 amaliyar bharatbhai himchandbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314128 AMLIYAR BHARATBHAI HIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dahod GJ-23-001-061-001/9898811252
(Simaliya Khurd) 		1123001000NRG24270920230838615 27/09/2023 amaliyar rimaben bharatbhai 1123001WL052053 amaliyar rimaben bharatbhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314129 Mrs. RIMABEN BHARATBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
781 Dahod GJ-23-001-061-001/9898811265
(Simaliya Khurd) 		1123001000NRG24270920230838568 27/09/2023 amaliyar kamleshbhai sameshbhai 1123001WL052049 amaliyar kamleshbhai sameshbhai 00691 IPOS0000001 2816 2816 Processed 03/10/2023 6028314277 AMALIYAR KAMALESHBHAI SAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dahod GJ-23-001-061-001/9898811265
(Simaliya Khurd) 		1123001000NRG24270920230838569 27/09/2023 amaliyar rinkuben kamleshbhai 1123001WL052049 amaliyar rinkuben kamleshbhai 00691 IPOS0000001 2816 2816 Processed 03/10/2023 6028314276 AMALIYAR RINKUBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dahod GJ-23-001-061-001/9898811266
(Simaliya Khurd) 		1123001000NRG24270920230838571 27/09/2023 amaliyar nareshbhai zokhabhai 1123001WL052049 amaliyar nareshbhai zokhabhai 00691 IPOS0000001 2816 2816 Processed 03/10/2023 6028313857 AMALIYAR NARESHBHAI BANK OF BARODA(606985)
784 Dahod GJ-23-001-061-001/9898811266
(Simaliya Khurd) 		1123001000NRG24270920230838570 27/09/2023 amaliyar navinbhai zokhabhai 1123001WL052049 amaliyar navinbhai zokhabhai 00691 IPOS0000001 2816 2816 Processed 03/10/2023 6028314275 MR NAVINBHAI JOKHABHAI AMALIYAR STATE BANK OF INDIA(508548)
785 Dahod GJ-23-001-061-001/9898811320
(Simaliya Khurd) 		1123001000NRG24270920230838593 27/09/2023 amaliyar surgaben manubhai 1123001WL052051 amaliyar surgaben manubhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314095 SURGABEN MANUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dahod GJ-23-001-061-001/9898811664
(Simaliya Khurd) 		1123001000NRG24270920230838594 27/09/2023 amaliyar samilaben munnabhai 1123001WL052051 amaliyar samilaben munnabhai 00691 IPOS0000001 3328 3328 Processed 03/10/2023 6028314110 AMALIYAR SAMILABEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dahod GJ-23-001-061-001/9898811669
(Simaliya Khurd) 		1123001000NRG24270920230838595 27/09/2023 amaliyar pamudiben ajaybhai 1123001WL052051 amaliyar pamudiben ajaybhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314280 AMALIYAR PAMUDIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dahod GJ-23-001-061-001/9898811671
(Simaliya Khurd) 		1123001000NRG24270920230838617 27/09/2023 amaliyar sanjuben sanjaybhai 1123001WL052053 amaliyar sanjuben sanjaybhai 00691 IPOS0000001 1280 1280 Rejected 03/10/2023 6028314555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Dahod GJ-23-001-061-001/9898811676
(Simaliya Khurd) 		1123001000NRG24270920230838596 27/09/2023 kishanbhai badiyabhai damor 1123001WL052051 kishanbhai badiyabhai damor 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314248 KISHANBHAI BADIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dahod GJ-23-001-061-001/9898811677
(Simaliya Khurd) 		1123001000NRG24270920230838597 27/09/2023 sanjay tersingbhai amaliyar 1123001WL052051 sanjay tersingbhai amaliyar 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314247 SANJAY TERSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dahod GJ-23-001-061-001/9898811678
(Simaliya Khurd) 		1123001000NRG24270920230838598 27/09/2023 amaliyar chandipbhai tersingbhai 1123001WL052051 amaliyar chandipbhai tersingbhai 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314246 AMALIYAR CHANDIPBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dahod GJ-23-001-061-001/9898811680
(Simaliya Khurd) 		1123001000NRG24270920230838599 27/09/2023 kaliben mukeshbhai amaliyar 1123001WL052051 kaliben mukeshbhai amaliyar 00691 IPOS0000001 2560 2560 Processed 03/10/2023 6028314090 KALIBEN MUKESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dahod GJ-23-001-061-001/9898811680
(Simaliya Khurd) 		1123001000NRG24270920230838600 27/09/2023 mukeshbhai puniyabhai amaliyar 1123001WL052051 mukeshbhai puniyabhai amaliyar 00691 IPOS0000001 2560 2560 Processed 03/10/2023 6028314096 MUKESHBHAI PUNIYABHAI AMALIYAR CANARA BANK(508532)
794 Dahod GJ-23-001-061-001/9898811682
(Simaliya Khurd) 		1123001000NRG24270920230838601 27/09/2023 amaliyar bijaliben tersingbhai 1123001WL052051 amaliyar bijaliben tersingbhai 00691 IPOS0000001 2560 2560 Processed 03/10/2023 6028314089 AMALIYAR BIJALIBEN TERASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dahod GJ-23-001-071-001/5598943753
(Vanbhori) 		1123001000NRG24270920230838998 27/09/2023 Vipul 1123001WL052106 Vipul 00691 IPOS0000001 3072 3072 Processed 03/10/2023 6028314256 VIPULBHAI DINESHBHAI MEDA PUNJAB NATIONAL BANK(508568)
796 Dahod GJ-23-001-071-001/5598943920
(Vanbhori) 		1123001000NRG24270920230838999 27/09/2023 Nareshbhai 1123001WL052106 Nareshbhai 00691 IPOS0000001 3072 3072 Rejected 03/10/2023 6028313770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 Dahod GJ-23-001-075-001/154687852
(Zari Khurd) 		1123001000NRG24270920230837548 27/09/2023 DEVAL MAHESHBHAI NATUBHAI 1123001WL051900 DEVAL MAHESHBHAI NATUBHAI 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028314540 MAHESHBHAINATUBHAIDEVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 337605 337605
798 Dahod GJ-23-001-061-001/9898811666
(Simaliya Khurd) 		1123001000NRG24270920230838574 27/09/2023 amaliyar kanaben kidiyabhai 1123001WL052049 amaliyar kanaben kidiyabhai 00692 UJVN0004479 2160 2160 Processed 03/10/2023 6028313961 AMALIYAR KANABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
799 Dahod GJ-23-001-060-001/5593989
(Salapada) 		1123001000NRG24270920230838677 27/09/2023 BHURIYA LALITABEN GAVJIBHAI 1123001WL052060 BHURIYA LALITABEN GAVJIBHAI 389151 1505 1505 Processed 03/10/2023 6028314406 LALITABEN GAVAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1505 1505
Total 2016065 2016065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270923APB_FTO_143342 31952 1505
2 Dahod GJ1123001_270923APB_FTO_143342 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1792
3 Dahod GJ1123001_270923APB_FTO_143342 Bank of Baroda BARB0CHADAH CHANDWADA 51172
4 Dahod GJ1123001_270923APB_FTO_143342 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 34935
5 Dahod GJ1123001_270923APB_FTO_143342 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 36628
6 Dahod GJ1123001_270923APB_FTO_143342 Bank of Baroda BARB0DOHADX DOHAD BRANCH 112084
7 Dahod GJ1123001_270923APB_FTO_143342 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 6920
8 Dahod GJ1123001_270923APB_FTO_143342 Bank of India BKID0002082 DAHOD BRANCH 15792
9 Dahod GJ1123001_270923APB_FTO_143342 Bank of India BKID0002203 MEHSANA 130
10 Dahod GJ1123001_270923APB_FTO_143342 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 40704
11 Dahod GJ1123001_270923APB_FTO_143342 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 89620
12 Dahod GJ1123001_270923APB_FTO_143342 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 109992
13 Dahod GJ1123001_270923APB_FTO_143342 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 80
14 Dahod GJ1123001_270923APB_FTO_143342 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 41984
15 Dahod GJ1123001_270923APB_FTO_143342 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 106513
16 Dahod GJ1123001_270923APB_FTO_143342 Canara Bank CNRB0003308 DAHOD 6530
17 Dahod GJ1123001_270923APB_FTO_143342 Canara Bank CNRB0004825 MORBI 2160
18 Dahod GJ1123001_270923APB_FTO_143342 Canara Bank CNRB0017069 DAHOD II 7168
19 Dahod GJ1123001_270923APB_FTO_143342 Central Bank Of India CBIN0280482 DOHAD 49645
20 Dahod GJ1123001_270923APB_FTO_143342 Central Bank Of India CBIN0281651 KATWARA 230369
21 Dahod GJ1123001_270923APB_FTO_143342 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 11008
22 Dahod GJ1123001_270923APB_FTO_143342 IDBI Bank IBKL0000445 DAHOD 17664
23 Dahod GJ1123001_270923APB_FTO_143342 ICICI BANK ICIC0000466 DAHOD 25644
24 Dahod GJ1123001_270923APB_FTO_143342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30208
25 Dahod GJ1123001_270923APB_FTO_143342 ICICI BANK ICIC0002239 DAHOD 50144
26 Dahod GJ1123001_270923APB_FTO_143342 ICICI BANK ICIC0002245 RABDAL 1024
27 Dahod GJ1123001_270923APB_FTO_143342 Indian Bank IDIB000D508 Dahod 3584
28 Dahod GJ1123001_270923APB_FTO_143342 Punjab National Bank PUNB0007000 BALVA 130
29 Dahod GJ1123001_270923APB_FTO_143342 Punjab National Bank PUNB0220710 Dahod 3584
30 Dahod GJ1123001_270923APB_FTO_143342 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 11625
31 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0000368 DAHOD 96904
32 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 14498
33 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0013007 GODI ROAD, DAHOD 4528
34 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0014974 KHATRAJ CHOKDI 3584
35 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0015500 JHALOD 2826
36 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
37 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0018813 VATVA, AHMEDABAD 3584
38 Dahod GJ1123001_270923APB_FTO_143342 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 30218
39 Dahod GJ1123001_270923APB_FTO_143342 UCO Bank UCBA0003168 Dahod 5504
40 Dahod GJ1123001_270923APB_FTO_143342 Union Bank of India UBIN0531049 DOHAD 72750
41 Dahod GJ1123001_270923APB_FTO_143342 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 3584
42 Dahod GJ1123001_270923APB_FTO_143342 Union Bank of India UBIN0915980 DAHOD 63906
43 Dahod GJ1123001_270923APB_FTO_143342 IndusInd Bank Ltd. INDB0000017 BARODA 3072
44 Dahod GJ1123001_270923APB_FTO_143342 Fino Payments Bank Ltd FINO0001001 CHANGODAR 191644
45 Dahod GJ1123001_270923APB_FTO_143342 Fino Payments Bank Ltd FINO0001165 NAROL 75776
46 Dahod GJ1123001_270923APB_FTO_143342 India Post Payments Bank IPOS0000001 DAHOD 337605
47 Dahod GJ1123001_270923APB_FTO_143342 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 2160

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