Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_010923APB_FTO_129524
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-23-001-028-001/5598802466
(Kathla) 		1123001000NRG24310820230695358 01/09/2023 MINAMA NARABHAI HUMLABHAI 1123001WL039462 MINAMA NARABHAI HUMLABHAI 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402835 MINAMA NARABHAI HUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-028-001/5598890290
(Kathla) 		1123001000NRG24310820230695372 01/09/2023 DODIYAR JOGADABHAI PINUBHAI 1123001WL039462 DODIYAR JOGADABHAI PINUBHAI 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402837 Dodiyar Jogadabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-028-001/5598890290
(Kathla) 		1123001000NRG24310820230695373 01/09/2023 MADIBEN PINUBHAI DODIYAR 1123001WL039462 MADIBEN PINUBHAI DODIYAR 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402847 Madiben Pinubhai Dodiyar FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-028-001/5598890293
(Kathla) 		1123001000NRG24310820230695375 01/09/2023 DODIYAR LILABEN VIJUBHAI 1123001WL039462 DODIYAR LILABEN VIJUBHAI 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402654 Dodiyar Lilaben Vijubhai FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-028-001/5598890293
(Kathla) 		1123001000NRG24310820230695374 01/09/2023 DODIYAR VIJUBHAI PINUBHAI 1123001WL039462 DODIYAR VIJUBHAI PINUBHAI 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402834 Dodiyar Vijubhai Pinubhai FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-028-001/5598890294
(Kathla) 		1123001000NRG24310820230695376 01/09/2023 DODIYAR SAILESHBHAI PINUBHAI 1123001WL039462 DODIYAR SAILESHBHAI PINUBHAI 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402655 Dodiyar Shaileshbhai Pinubhai FINO PAYMENTS BANK LTD(608001)
7 Dahod GJ-23-001-028-001/5598890296
(Kathla) 		1123001000NRG24310820230695377 01/09/2023 DODIYAR MALUBHAI CHATRUBHAI 1123001WL039462 DODIYAR MALUBHAI CHATRUBHAI 00032 UTIB0000367 3328 3328 Processed 23/09/2023 5836402836 Dodiyar Malubhai Chatrubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 23296 23296
8 Dahod GJ-23-001-062-001/559863156
(Tanachhiya) 		1123001000NRG24310820230696465 01/09/2023 sangada chimanbhai sadiyabhai 1123001WL039556 sangada chimanbhai sadiyabhai 00045 BARB0CHADAH 100 100 Processed 23/09/2023 5836402557 SANGADA CHIMANBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-062-001/559863193
(Tanachhiya) 		1123001000NRG24310820230697294 01/09/2023 shardaben dineshbhai parmar 1123001WL039650 shardaben dineshbhai parmar 00045 BARB0CHADAH 100 100 Processed 23/09/2023 5836403233 SHARDABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 200 200
10 Dahod GJ-23-001-010-001/5599078653
(Borwani) 		1123001000NRG24010920230700075 01/09/2023 ninama sumitraben rajubhai 1123001WL039913 ninama sumitraben rajubhai 00045 BARB0CHAKRO 3072 3072 Rejected 23/09/2023 5836402612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dahod GJ-23-001-014-001/5597419009
(Chosala) 		1123001000NRG24010920230700039 01/09/2023 KISHORI MUKESHBHAI MOMSINGBHAI 1123001WL039909 KISHORI MUKESHBHAI MOMSINGBHAI 00045 BARB0CHAKRO 2000 2000 Rejected 23/09/2023 5836403151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dahod GJ-23-001-014-001/8897419339
(Chosala) 		1123001000NRG24010920230700658 01/09/2023 MANJULA 1123001WL039948 MANJULA 00045 BARB0CHAKRO 2816 2816 Processed 23/09/2023 5836403152 MANJULABEN RAMESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-014-001/8897419395
(Chosala) 		1123001000NRG24010920230700660 01/09/2023 Rekha 1123001WL039948 Rekha 00045 BARB0CHAKRO 2816 2816 Processed 23/09/2023 5836403178 KISORI REKHABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Dahod GJ-23-001-014-001/8897420403
(Chosala) 		1123001000NRG24010920230700046 01/09/2023 TAJUBHAI 1123001WL039909 TAJUBHAI 00045 BARB0CHAKRO 2560 2560 Processed 23/09/2023 5836403102 TAJUBHAI PARSINGBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-016-001/559888901
(Delsar) 		1123001000NRG24010920230702229 01/09/2023 teenaben 1123001WL040061 teenaben 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402619 BHURIYA TEENABEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dahod GJ-23-001-016-001/5598889061
(Delsar) 		1123001000NRG24010920230702195 01/09/2023 BABUBHAI 1123001WL040058 BABUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402928 BHURIYA BABUBHAI CHH BANK OF BARODA(606985)
17 Dahod GJ-23-001-016-001/5598889061
(Delsar) 		1123001000NRG24010920230702196 01/09/2023 BADALIBEN 1123001WL040058 BADALIBEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402902 BADLIBEN BABUBHAI BH BANK OF BARODA(606985)
18 Dahod GJ-23-001-016-001/5598889074
(Delsar) 		1123001000NRG24010920230702182 01/09/2023 KALUBHAI 1123001WL040056 KALUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402604 KALUBHAI VIRSINGBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-016-001/5598889074
(Delsar) 		1123001000NRG24010920230702183 01/09/2023 RATUBEN 1123001WL040056 RATUBEN 00045 BARB0CHAKRO 3584 3584 Rejected 23/09/2023 5836402605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dahod GJ-23-001-016-001/5598889075
(Delsar) 		1123001000NRG24010920230702199 01/09/2023 JAVLIBEN 1123001WL040059 JAVLIBEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403094 JAVLIBEN RAKESHBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-016-001/5598889075
(Delsar) 		1123001000NRG24010920230702197 01/09/2023 ZUMABEN 1123001WL040059 ZUMABEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402607 ZUMABEN HARJIBHAI BH BANK OF BARODA(606985)
22 Dahod GJ-23-001-016-001/5598889095
(Delsar) 		1123001000NRG24010920230702231 01/09/2023 MINESHBHAI 1123001WL040061 MINESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402609 MINESHBHAI SURSINGBH BANK OF BARODA(606985)
23 Dahod GJ-23-001-016-001/5598889095
(Delsar) 		1123001000NRG24010920230702232 01/09/2023 SUREKHABEN 1123001WL040061 SUREKHABEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402606 SUREKHABEN MINESHBHA BANK OF BARODA(606985)
24 Dahod GJ-23-001-016-001/5598889095
(Delsar) 		1123001000NRG24010920230702230 01/09/2023 TIBLIBEN 1123001WL040061 TIBLIBEN 00045 BARB0CHAKRO 3584 3584 Rejected 23/09/2023 5836402601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dahod GJ-23-001-016-001/5598889101
(Delsar) 		1123001000NRG24010920230702185 01/09/2023 SENABEN 1123001WL040056 SENABEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403088 SHENABEN SHANKARBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-016-001/5598889101
(Delsar) 		1123001000NRG24010920230702184 01/09/2023 SHANKARBHAI 1123001WL040056 SHANKARBHAI 00045 BARB0CHAKRO 3584 3584 Rejected 23/09/2023 5836402611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Dahod GJ-23-001-016-001/5598889110
(Delsar) 		1123001000NRG24010920230702187 01/09/2023 KALPNABEN 1123001WL040056 KALPNABEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403095 MISS KALPNABEN DALSINH DAMOR STATE BANK OF INDIA(508548)
28 Dahod GJ-23-001-016-001/5598889110
(Delsar) 		1123001000NRG24010920230702186 01/09/2023 KUKIBEN 1123001WL040056 KUKIBEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403087 KUKIBEN RUPSINGH DAM BANK OF BARODA(606985)
29 Dahod GJ-23-001-016-001/5598889293
(Delsar) 		1123001000NRG24010920230702202 01/09/2023 NILESHBHAI 1123001WL040059 NILESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403037 NILESHBHAI PARUBHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-016-001/5598889293
(Delsar) 		1123001000NRG24010920230702203 01/09/2023 SARALABEN 1123001WL040059 SARALABEN 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403038 SARLABEN NILESHBHI BANK OF BARODA(606985)
31 Dahod GJ-23-001-023-001/5597109812
(Himala) 		1123001000NRG24310820230696440 01/09/2023 suvar kamlaben dineshbhai 1123001WL039552 suvar kamlaben dineshbhai 00045 BARB0CHAKRO 956 956 Processed 23/09/2023 5836402617 KAMALABEN DINESHBHAI SUVAR FINCARE SMALL FINANCE BANK LTD(608304)
32 Dahod GJ-23-001-023-001/5597109817
(Himala) 		1123001000NRG24310820230696441 01/09/2023 bariya dilipbhai singabhai 1123001WL039552 bariya dilipbhai singabhai 00045 BARB0CHAKRO 956 956 Processed 23/09/2023 5836402615 BARIYA DILIPHBHAI SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-023-001/5597109817
(Himala) 		1123001000NRG24310820230696442 01/09/2023 bariya vanitaben dilipbhai 1123001WL039552 bariya vanitaben dilipbhai 00045 BARB0CHAKRO 956 956 Processed 23/09/2023 5836402616 VANITABEN DILIPBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-028-001/5598889713
(Kathla) 		1123001000NRG24310820230697171 01/09/2023 parmar majubhai b 1123001WL039638 parmar majubhai b 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5836402572 MAJUBHAI BHILABHAI P BANK OF BARODA(606985)
35 Dahod GJ-23-001-034-001/5555557413
(Kharoda) 		1123001000NRG24010920230699317 01/09/2023 damor janga dilip 1123001WL039860 damor janga dilip 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5836402603 JANGABEN DILIPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dahod GJ-23-001-034-001/5555558467
(Kharoda) 		1123001000NRG24010920230701297 01/09/2023 BHABHOR LILESHBHAI NANUBHAI 1123001WL039988 BHABHOR LILESHBHAI NANUBHAI 00045 BARB0CHAKRO 3500 3500 Processed 23/09/2023 5836403098 LILESHBHAI NANNUBHAI BHABHOR CANARA BANK(508532)
37 Dahod GJ-23-001-034-001/5555558572
(Kharoda) 		1123001000NRG24010920230699339 01/09/2023 BHABHOR SHANKARBHAI JORASINGBHAI 1123001WL039863 BHABHOR SHANKARBHAI JORASINGBHAI 00045 BARB0CHAKRO 10 10 Processed 23/09/2023 5836402988 SHANKARBHAI JOSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dahod GJ-23-001-034-001/5555559048
(Kharoda) 		1123001000NRG24010920230701913 01/09/2023 NINAMA PASUBEN MANSIGBHAI 1123001WL040022 NINAMA PASUBEN MANSIGBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402980 NINAMA PASHUBEN MONS BANK OF BARODA(606985)
39 Dahod GJ-23-001-034-001/5555559124
(Kharoda) 		1123001000NRG24010920230701298 01/09/2023 SANGADA MADIYABHAI DAMJIBHAI 1123001WL039988 SANGADA MADIYABHAI DAMJIBHAI 00045 BARB0CHAKRO 3500 3500 Rejected 23/09/2023 5836402618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Dahod GJ-23-001-034-001/5555559124
(Kharoda) 		1123001000NRG24010920230701299 01/09/2023 SANGADA NURABEN MADIYABHAI 1123001WL039988 SANGADA NURABEN MADIYABHAI 00045 BARB0CHAKRO 3500 3500 Processed 23/09/2023 5836403080 NURABEN MADIYABHAI SANADA IDBI BANK(607095)
41 Dahod GJ-23-001-035-001/559351698
(Kheng) 		1123001000NRG24310820230697038 01/09/2023 parmar zhithrabhai kamjibhai 1123001WL039616 parmar zhithrabhai kamjibhai 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836403050 ZIYHARABHAI KAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-039-002/5597889291
(Mandavav) 		1123001000NRG24310820230695144 01/09/2023 parubhai ditabhai mavi 1123001WL039447 parubhai ditabhai mavi 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402600 PARUBHAI DITABHAI MAVI CANARA BANK(508532)
43 Dahod GJ-23-001-039-002/5597889379
(Mandavav) 		1123001000NRG24310820230695141 01/09/2023 MOHNIYA BHAVLABHAI SAMUDABHAI 1123001WL039445 MOHNIYA BHAVLABHAI SAMUDABHAI 00045 BARB0CHAKRO 3840 3840 Processed 23/09/2023 5836402568 BHAVLABHAI SAMUDABHA BANK OF BARODA(606985)
44 Dahod GJ-23-001-039-002/5597889379
(Mandavav) 		1123001000NRG24310820230695142 01/09/2023 MOHNIYA JEMABEN BHAVLABHAI 1123001WL039445 MOHNIYA JEMABEN BHAVLABHAI 00045 BARB0CHAKRO 3840 3840 Processed 23/09/2023 5836402573 JEMABEN BHAVLABHAI M BANK OF BARODA(606985)
45 Dahod GJ-23-001-039-002/5597889504
(Mandavav) 		1123001000NRG24310820230695111 01/09/2023 minama mohanbhai khunjibhai 1123001WL039443 minama mohanbhai khunjibhai 00045 BARB0CHAKRO 3840 3840 Processed 23/09/2023 5836402570 MOHANBHAI KHUNAJIBHA BANK OF BARODA(606985)
46 Dahod GJ-23-001-039-002/5597889504
(Mandavav) 		1123001000NRG24310820230695112 01/09/2023 minama ramilaben mohanbhai 1123001WL039443 minama ramilaben mohanbhai 00045 BARB0CHAKRO 3840 3840 Processed 23/09/2023 5836402571 RAMILABEN MOHANBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
47 Dahod GJ-23-001-039-002/5597889510
(Mandavav) 		1123001000NRG24310820230695215 01/09/2023 mohniya ramsubhai zitharabhai 1123001WL039454 mohniya ramsubhai zitharabhai 00045 BARB0CHAKRO 2816 2816 Rejected 23/09/2023 5836402610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Dahod GJ-23-001-039-002/5597889511
(Mandavav) 		1123001000NRG24310820230695214 01/09/2023 mavi lilaben gorsingbhai 1123001WL039453 mavi lilaben gorsingbhai 00045 BARB0CHAKRO 2816 2816 Processed 23/09/2023 5836402613 MAVI LILABEN GORASHNDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Dahod GJ-23-001-039-002/5597889667
(Mandavav) 		1123001000NRG24310820230695145 01/09/2023 samudiben narubhai minama 1123001WL039447 samudiben narubhai minama 00045 BARB0CHAKRO 3584 3584 Rejected 23/09/2023 5836402614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-039-002/5597889775
(Mandavav) 		1123001000NRG24310820230695183 01/09/2023 jhithariben samsubhai mavi 1123001WL039449 jhithariben samsubhai mavi 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402599 JHITHARIBEN SAMSUBHA BANK OF BARODA(606985)
51 Dahod GJ-23-001-039-002/5597889853
(Mandavav) 		1123001000NRG24310820230695689 01/09/2023 sabubhai mogjibhai kalmi 1123001WL039499 sabubhai mogjibhai kalmi 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402565 SABUBHAI MOGJIBHAI K BANK OF BARODA(606985)
52 Dahod GJ-23-001-039-002/5597889981
(Mandavav) 		1123001000NRG24310820230695184 01/09/2023 surmalbhai punjabhai mavi 1123001WL039450 surmalbhai punjabhai mavi 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402567 SURMALBHAI PUNJABHAI BANK OF BARODA(606985)
53 Dahod GJ-23-001-039-002/5597890017
(Mandavav) 		1123001000NRG24310820230695143 01/09/2023 sureshbhai masulbhai mavi 1123001WL039446 sureshbhai masulbhai mavi 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402608 SURESHBHAI MASULBHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-039-002/5597890103
(Mandavav) 		1123001000NRG24310820230695647 01/09/2023 humji dalsing mavi 1123001WL039496 humji dalsing mavi 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402569 HUMJI DALSING MAVI BANK OF BARODA(606985)
55 Dahod GJ-23-001-040-001/5598998699
(Moti Kharaj) 		1123001000NRG24010920230698948 01/09/2023 BHABHOR FATIYABHAI MAVJIBHAI 1123001WL039810 BHABHOR FATIYABHAI MAVJIBHAI 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402892 FATESINGBHAI ICICI BANK LTD(508534)
56 Dahod GJ-23-001-055-002/2300125569
(Ranapur Khurd) 		1123001000NRG24010920230701974 01/09/2023 katara minakshi nareshbhai 1123001WL040029 katara minakshi nareshbhai 00045 BARB0CHAKRO 3584 3584 Processed 23/09/2023 5836402602 KATARA MINAKSHIBEN N BANK OF BARODA(606985)
SubTotal 151058 151058
57 Dahod GJ-23-001-013-001/95974611
(Chandwana) 		1123001000NRG24010920230702425 01/09/2023 KHARADIYA RAMESHBHA KHUMANBHAI 1123001WL040076 KHARADIYA RAMESHBHA KHUMANBHAI 00045 BARB0CHANDW 3072 3072 Processed 23/09/2023 5836402560 RAMESHBHAI KHUMANBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dahod GJ-23-001-013-001/95974741
(Chandwana) 		1123001000NRG24310820230697075 01/09/2023 BARIYA SARLABEN RATANBHAI 1123001WL039623 BARIYA SARLABEN RATANBHAI 00045 BARB0CHANDW 3328 3328 Processed 23/09/2023 5836402848 SARLABEN RATANBHAI B BANK OF BARODA(606985)
59 Dahod GJ-23-001-013-001/95974794
(Chandwana) 		1123001000NRG24010920230700092 01/09/2023 KALMI BARSIGBHAI MANIYABHAI 1123001WL039916 KALMI BARSIGBHAI MANIYABHAI 00045 BARB0CHANDW 768 768 Processed 23/09/2023 5836402803 BARSINGBHAI MANIYABH BANK OF BARODA(606985)
60 Dahod GJ-23-001-013-001/95975275
(Chandwana) 		1123001000NRG24010920230700094 01/09/2023 SANGADIYA HETUBEN JAMUDABHAI 1123001WL039916 SANGADIYA HETUBEN JAMUDABHAI 00045 BARB0CHANDW 3072 3072 Processed 23/09/2023 5836402982 SANGADIYA HETUBEN JA BANK OF BARODA(606985)
61 Dahod GJ-23-001-013-001/95975275
(Chandwana) 		1123001000NRG24010920230700093 01/09/2023 SANGADIYA JAMUDABHAI SINGABHAI 1123001WL039916 SANGADIYA JAMUDABHAI SINGABHAI 00045 BARB0CHANDW 3072 3072 Processed 23/09/2023 5836402981 SANGADIYA JAMBUDABHAI SIN ICICI BANK LTD(508534)
62 Dahod GJ-23-001-013-001/95975581
(Chandwana) 		1123001000NRG24010920230702426 01/09/2023 KHARADIYA SELIYABHAI CHAGANBHAI 1123001WL040076 KHARADIYA SELIYABHAI CHAGANBHAI 00045 BARB0CHANDW 2816 2816 Processed 23/09/2023 5836402886 KHARADIYA SELIYABHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-013-001/95975664
(Chandwana) 		1123001000NRG24010920230700100 01/09/2023 Kalmi Hiteshbhai Dhulabhai 1123001WL039916 Kalmi Hiteshbhai Dhulabhai 00045 BARB0CHANDW 1536 1536 Processed 23/09/2023 5836403043 HITESH DHULIYABHAI K BANK OF BARODA(606985)
64 Dahod GJ-23-001-013-001/95975666
(Chandwana) 		1123001000NRG24010920230700101 01/09/2023 Minama Ajudabhai 1123001WL039916 Minama Ajudabhai 00045 BARB0CHANDW 3072 3072 Processed 23/09/2023 5836402996 MINAMA AJUDABHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-015-001/9595557291
(Dasla) 		1123001000NRG24310820230692869 01/09/2023 Gitaben Humjibhai Parmar 1123001WL039300 Gitaben Humjibhai Parmar 00045 BARB0CHANDW 512 512 Rejected 23/09/2023 5836402555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dahod GJ-23-001-023-001/5597109684
(Himala) 		1123001000NRG24310820230696437 01/09/2023 Mithu 1123001WL039552 Mithu 00045 BARB0CHANDW 956 956 Processed 23/09/2023 5836402556 BHABHOR MITHUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-023-001/5597109684
(Himala) 		1123001000NRG24310820230696438 01/09/2023 Vana 1123001WL039552 Vana 00045 BARB0CHANDW 956 956 Processed 23/09/2023 5836402895 BHABHOR VANABEN MITHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-023-001/5597109685
(Himala) 		1123001000NRG24310820230696439 01/09/2023 Vana 1123001WL039552 Vana 00045 BARB0CHANDW 956 956 Processed 23/09/2023 5836402558 VANABEN RAMESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-029-001/989880839
(Katwara) 		1123001000NRG24310820230696040 01/09/2023 hathila jogabhai rupasingbhai 1123001WL039515 hathila jogabhai rupasingbhai 00045 BARB0CHANDW 3500 3500 Rejected 23/09/2023 5836403201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dahod GJ-23-001-029-001/989880843
(Katwara) 		1123001000NRG24310820230696068 01/09/2023 Hathila Ramilaben Narsinhbhai 1123001WL039517 Hathila Ramilaben Narsinhbhai 00045 BARB0CHANDW 3500 3500 Rejected 23/09/2023 5836402559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Dahod GJ-23-001-029-001/989880856
(Katwara) 		1123001000NRG24310820230696042 01/09/2023 Nabliben Jalubhai Kalmi 1123001WL039515 Nabliben Jalubhai Kalmi 00045 BARB0CHANDW 35 35 Processed 23/09/2023 5836403041 NABLIBEN JADUBHAI KA BANK OF BARODA(606985)
72 Dahod GJ-23-001-038-001/5597782586
(Limdabara) 		1123001000NRG24010920230700558 01/09/2023 Devdha Sunilbhai Najubhai 1123001WL039941 Devdha Sunilbhai Najubhai 00045 BARB0CHANDW 3328 3328 Processed 23/09/2023 5836403145 SUNILAL NAJUBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-061-001/989881014
(Simaliya Khurd) 		1123001000NRG24310820230697140 01/09/2023 AMLIYAR RAMTUBEN SAVABHAI 1123001WL039631 AMLIYAR RAMTUBEN SAVABHAI 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5836402793 Mrs. RAMATUBEN SAVABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-064-001/55684297
(Tarvadia Himat) 		1123001000NRG24300820230692708 01/09/2023 parmar ramsing 1123001WL039277 parmar ramsing 00045 BARB0CHANDW 10 10 Processed 23/09/2023 5836402553 RAMSINGH DAULATBHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-064-001/556843265
(Tarvadia Himat) 		1123001000NRG24300820230692709 01/09/2023 naru 1123001WL039277 naru 00045 BARB0CHANDW 10 10 Processed 23/09/2023 5836402833 NARUBHAI BHAVABHAI N BANK OF BARODA(606985)
76 Dahod GJ-23-001-064-001/5568434364
(Tarvadia Himat) 		1123001000NRG24300820230692711 01/09/2023 bhabhor bachubhai ramabhai 1123001WL039278 bhabhor bachubhai ramabhai 00045 BARB0CHANDW 10 10 Processed 23/09/2023 5836402832 Mr. BACHUBHAI RAMABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Dahod GJ-23-001-064-001/5568434696
(Tarvadia Himat) 		1123001000NRG24300820230692714 01/09/2023 Mchar minaben sureshbhai 1123001WL039278 Mchar minaben sureshbhai 00045 BARB0CHANDW 10 10 Processed 23/09/2023 5836402934 MACHHAR MENABEN SURE BANK OF BARODA(606985)
78 Dahod GJ-23-001-072-001/5555402161
(Vankiya) 		1123001000NRG24310820230695222 01/09/2023 katara revanbhai kanjibhai 1123001WL039456 katara revanbhai kanjibhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Dahod GJ-23-001-072-001/5555402162
(Vankiya) 		1123001000NRG24310820230695223 01/09/2023 katara kaneshbhai bhalabhai 1123001WL039456 katara kaneshbhai bhalabhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24310820230695224 01/09/2023 damor dhaniben jigneshbhai 1123001WL039456 damor dhaniben jigneshbhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24310820230695225 01/09/2023 damor jigneshbhai nanjibhai 1123001WL039456 damor jigneshbhai nanjibhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dahod GJ-23-001-072-001/5555402165
(Vankiya) 		1123001000NRG24310820230695226 01/09/2023 katara sukiyabhai javabhai 1123001WL039456 katara sukiyabhai javabhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Dahod GJ-23-001-072-001/5555402167
(Vankiya) 		1123001000NRG24310820230695227 01/09/2023 damor pankajbhai ramanbhai 1123001WL039456 damor pankajbhai ramanbhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Dahod GJ-23-001-072-001/5555402168
(Vankiya) 		1123001000NRG24310820230695228 01/09/2023 katara manishaben majubhai 1123001WL039456 katara manishaben majubhai 00045 BARB0CHANDW 2860 2860 Processed 23/09/2023 5836403083 Mrs. KATARA MANISHABEN MAJUBHAI CENTRAL BANK OF INDIA(607115)
85 Dahod GJ-23-001-072-001/5555402169
(Vankiya) 		1123001000NRG24310820230695229 01/09/2023 katara shantaben sukiyabhai 1123001WL039456 katara shantaben sukiyabhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Dahod GJ-23-001-072-001/5555402170
(Vankiya) 		1123001000NRG24310820230695230 01/09/2023 katara rajubhai chandubhai 1123001WL039456 katara rajubhai chandubhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Dahod GJ-23-001-072-001/5555402209
(Vankiya) 		1123001000NRG24310820230695234 01/09/2023 Sangada vipulbhai chuniyabhai 1123001WL039456 Sangada vipulbhai chuniyabhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Dahod GJ-23-001-072-001/5555402209
(Vankiya) 		1123001000NRG24310820230695235 01/09/2023 Sangitaben vipulbhai katara 1123001WL039456 Sangitaben vipulbhai katara 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dahod GJ-23-001-072-001/5555402211
(Vankiya) 		1123001000NRG24310820230695237 01/09/2023 katara pravinbhai vajesingbhai 1123001WL039456 katara pravinbhai vajesingbhai 00045 BARB0CHANDW 2860 2860 Rejected 23/09/2023 5836403141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 72423 72423
90 Dahod GJ-23-001-010-001/559889339-A
(Borwani) 		1123001000NRG24310820230696414 01/09/2023 SANGADA ARUNBHAI 1123001WL039547 SANGADA ARUNBHAI 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836402529 ARUNKUMAR MANHARBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-010-001/5599078403
(Borwani) 		1123001000NRG24310820230697158 01/09/2023 bhuriya dineshbhai himatbhai 1123001WL039634 bhuriya dineshbhai himatbhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836403121 DINESHBHAI HIMATBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-010-001/5599078403
(Borwani) 		1123001000NRG24310820230697159 01/09/2023 bhuriya sarlaben dineshbhai 1123001WL039634 bhuriya sarlaben dineshbhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836403122 BHURIYA SARLABEN DIN BANK OF BARODA(606985)
93 Dahod GJ-23-001-010-001/5599078717
(Borwani) 		1123001000NRG24010920230702332 01/09/2023 kishori kamilaben rajubhai 1123001WL040068 kishori kamilaben rajubhai 00045 BARB0DOHADX 1536 1536 Processed 23/09/2023 5836403125 KAMILABEN RAJUBHAI K BANK OF BARODA(606985)
94 Dahod GJ-23-001-010-001/8555314752
(Borwani) 		1123001000NRG24310820230696419 01/09/2023 Bhuriya Mukeshbhai Ramubhai 1123001WL039547 Bhuriya Mukeshbhai Ramubhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836402527 MR MUKESH BHAI BHURIYA STATE BANK OF INDIA(508548)
95 Dahod GJ-23-001-010-001/8555314752
(Borwani) 		1123001000NRG24310820230696420 01/09/2023 Bhuriya Pinkiben Mukeshbhai 1123001WL039547 Bhuriya Pinkiben Mukeshbhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836402528 PINKIBEN MUKESHBHAI BANK OF BARODA(606985)
96 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24010920230702333 01/09/2023 Anilbhai 1123001WL040068 Anilbhai 00045 BARB0DOHADX 1536 1536 Processed 23/09/2023 5836402526 ANISHKUMAR JEMALBHAI BANK OF BARODA(606985)
97 Dahod GJ-23-001-010-001/8555314955
(Borwani) 		1123001000NRG24010920230702334 01/09/2023 Sakuben 1123001WL040068 Sakuben 00045 BARB0DOHADX 1536 1536 Processed 23/09/2023 5836403154 SUKABEN ANILBHAI NIN BANK OF BARODA(606985)
98 Dahod GJ-23-001-010-001/8555315063
(Borwani) 		1123001000NRG24310820230696422 01/09/2023 Vishal 1123001WL039547 Vishal 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836403123 MR VISHALBHAI SADIYABHAI SANGADA STATE BANK OF INDIA(508548)
99 Dahod GJ-23-001-014-001/8897420420
(Chosala) 		1123001000NRG24010920230700061 01/09/2023 BARIYA HASMUKHBHAI KAMLESHBHAI 1123001WL039911 BARIYA HASMUKHBHAI KAMLESHBHAI 00045 BARB0DOHADX 2816 2816 Processed 23/09/2023 5836403112 Master KULDEEPKUMAR HASMUKHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 Dahod GJ-23-001-016-001/559888917
(Delsar) 		1123001000NRG24010920230702193 01/09/2023 JAVSING 1123001WL040057 JAVSING 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836402791 MUKESHBHAI JAVASINGH BANK OF BARODA(606985)
101 Dahod GJ-23-001-025-001/559881988
(Jalat) 		1123001000NRG24010920230699068 01/09/2023 kalmi ramilabhai ramubhai 1123001WL039832 kalmi ramilabhai ramubhai 00045 BARB0DOHADX 2048 2048 Processed 23/09/2023 5836402877 RAMILABEN RAMUBHAI K BANK OF BARODA(606985)
102 Dahod GJ-23-001-033-001/5599077978
(Kharod) 		1123001000NRG24010920230699308 01/09/2023 bhabhor rumalbhai bachubhai 1123001WL039858 bhabhor rumalbhai bachubhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836403117 BHABHOR RUMALBHAI BA BANK OF BARODA(606985)
103 Dahod GJ-23-001-033-001/5599078150
(Kharod) 		1123001000NRG24010920230701882 01/09/2023 NINAMA DASUBHAI SURSING 1123001WL040020 NINAMA DASUBHAI SURSING 00045 BARB0DOHADX 3500 3500 Rejected 23/09/2023 5836403107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dahod GJ-23-001-033-001/5599078422
(Kharod) 		1123001000NRG24010920230701883 01/09/2023 damor parvatiben arvindbhai 1123001WL040020 damor parvatiben arvindbhai 00045 BARB0DOHADX 1750 1750 Processed 23/09/2023 5836403118 DAMOR PARVATIBEN ARV BANK OF BARODA(606985)
105 Dahod GJ-23-001-033-001/5599078423
(Kharod) 		1123001000NRG24010920230701884 01/09/2023 damor ushaben dineshbhai 1123001WL040020 damor ushaben dineshbhai 00045 BARB0DOHADX 3500 3500 Processed 23/09/2023 5836403119 USHABEN DINESHBHAI D BANK OF BARODA(606985)
106 Dahod GJ-23-001-033-001/5599078424
(Kharod) 		1123001000NRG24010920230701885 01/09/2023 damor vasntaben pravinbhai 1123001WL040020 damor vasntaben pravinbhai 00045 BARB0DOHADX 1750 1750 Processed 23/09/2023 5836403120 DAMOR VASANTIBEN PRA BANK OF BARODA(606985)
107 Dahod GJ-23-001-033-001/5599078431
(Kharod) 		1123001000NRG24010920230701886 01/09/2023 katara tersingbhai seniyabhai 1123001WL040020 katara tersingbhai seniyabhai 00045 BARB0DOHADX 3500 3500 Processed 23/09/2023 5836402530 TERSING CHENIYA KATA BANK OF BARODA(606985)
108 Dahod GJ-23-001-033-001/5599078524
(Kharod) 		1123001000NRG24010920230701887 01/09/2023 damor naginbhai parshigbhai 1123001WL040020 damor naginbhai parshigbhai 00045 BARB0DOHADX 3500 3500 Processed 23/09/2023 5836403116 NAGINBHAI PARSINGBHA BANK OF BARODA(606985)
109 Dahod GJ-23-001-033-001/5599078554
(Kharod) 		1123001000NRG24010920230701888 01/09/2023 Damor kaliben Babubhai 1123001WL040020 Damor kaliben Babubhai 00045 BARB0DOHADX 3500 3500 Processed 23/09/2023 5836403281 DAMOR KALIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
110 Dahod GJ-23-001-033-001/5599078959
(Kharod) 		1123001000NRG24310820230695572 01/09/2023 DAMOR SONALBHAI RAJUBHAI 1123001WL039486 DAMOR SONALBHAI RAJUBHAI 00045 BARB0DOHADX 3072 3072 Processed 23/09/2023 5836403127 DAMOR SONALBEN RAJUB BANK OF BARODA(606985)
111 Dahod GJ-23-001-033-001/5599079167
(Kharod) 		1123001000NRG24310820230695576 01/09/2023 Damor Ramitaben Dipakbhai 1123001WL039486 Damor Ramitaben Dipakbhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836403114 MISS RAMITABEN JATANBHAI PARMAR STATE BANK OF INDIA(508548)
112 Dahod GJ-23-001-033-001/5599079181
(Kharod) 		1123001000NRG24010920230699313 01/09/2023 Lalitaben Babubhai Makvana 1123001WL039858 Lalitaben Babubhai Makvana 00045 BARB0DOHADX 3328 3328 Processed 23/09/2023 5836403124 MRS LALITABEN BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
113 Dahod GJ-23-001-034-001/555557098
(Kharoda) 		1123001000NRG24010920230701929 01/09/2023 rathod amra kana 1123001WL040023 rathod amra kana 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836402802 AMRABHAI KANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-038-001/5597782478
(Limdabara) 		1123001000NRG24010920230700553 01/09/2023 meda nabiben kailashbhai 1123001WL039941 meda nabiben kailashbhai 00045 BARB0DOHADX 3328 3328 Rejected 23/09/2023 5836403193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dahod GJ-23-001-040-001/5598998671
(Moti Kharaj) 		1123001000NRG24010920230698938 01/09/2023 MINAMA MESUBHAI HIMABHAI 1123001WL039807 MINAMA MESUBHAI HIMABHAI 00045 BARB0DOHADX 256 256 Processed 23/09/2023 5836403126 MINAMA MESUBHAI HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-040-001/5598998756
(Moti Kharaj) 		1123001000NRG24010920230698961 01/09/2023 BHABHOR RAMILABEN BIJALBHAI 1123001WL039813 BHABHOR RAMILABEN BIJALBHAI 00045 BARB0DOHADX 256 256 Processed 23/09/2023 5836403113 Master ARATIBEN PRAVINBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Dahod GJ-23-001-040-001/5598999203
(Moti Kharaj) 		1123001000NRG24010920230698955 01/09/2023 BHABHOR RAHULBHAI MAHENDARABHAI 1123001WL039812 BHABHOR RAHULBHAI MAHENDARABHAI 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836403002 Rahulbhai Mahendrabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-040-001/5598999212
(Moti Kharaj) 		1123001000NRG24010920230698974 01/09/2023 MINAMA MATHURIBEN KALIYABHAI 1123001WL039815 MINAMA MATHURIBEN KALIYABHAI 00045 BARB0DOHADX 256 256 Processed 23/09/2023 5836402945 MISS MATHURIBEN KALIYABHAI MINAMA STATE BANK OF INDIA(508548)
119 Dahod GJ-23-001-040-001/5598999217
(Moti Kharaj) 		1123001000NRG24010920230698968 01/09/2023 MINAMA RANIYABHAI BIJIYABHAI 1123001WL039814 MINAMA RANIYABHAI BIJIYABHAI 00045 BARB0DOHADX 256 256 Processed 23/09/2023 5836403283 Mr. RANIYABHAI BIJIYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
120 Dahod GJ-23-001-048-001/5519915955
(Navagam) 		1123001000NRG24310820230696147 01/09/2023 Parmar Jaysingbhai Mithabhai 1123001WL039525 Parmar Jaysingbhai Mithabhai 00045 BARB0DOHADX 3346 3346 Processed 23/09/2023 5836402532 JAVSINGBHAI MITHIYAB BANK OF BARODA(606985)
121 Dahod GJ-23-001-061-001/989881014
(Simaliya Khurd) 		1123001000NRG24310820230697139 01/09/2023 AMLIYAR SAVABHAI JITHARABHAI 1123001WL039631 AMLIYAR SAVABHAI JITHARABHAI 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5836402531 Mr. SAVA JITHARA AMLIYAR CENTRAL BANK OF INDIA(607115)
122 Dahod GJ-23-001-064-001/3560064
(Tarvadia Himat) 		1123001000NRG24300820230692706 01/09/2023 Maliwad Kanu Khima 1123001WL039277 Maliwad Kanu Khima 00045 BARB0DOHADX 10 10 Processed 23/09/2023 5836402554 KANUBHAI KHIMABHAI MALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-064-001/5568434420
(Tarvadia Himat) 		1123001000NRG24300820230692712 01/09/2023 minama vesaben rameshbhai 1123001WL039278 minama vesaben rameshbhai 00045 BARB0DOHADX 10 10 Processed 23/09/2023 5836403110 VESHABEN RAMESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-064-001/5568434706
(Tarvadia Himat) 		1123001000NRG24300820230692715 01/09/2023 Malivad Madhuben Dhuliyabhai 1123001WL039278 Malivad Madhuben Dhuliyabhai 00045 BARB0DOHADX 10 10 Processed 23/09/2023 5836403111 MRS MADHUBEN DHULIYABHAI MALIWAD STATE BANK OF INDIA(508548)
125 Dahod GJ-23-001-067-001/559152547
(Timarda) 		1123001000NRG24310820230697270 01/09/2023 Bhabhor karanbhai tajsing 1123001WL039645 Bhabhor karanbhai tajsing 00045 BARB0DOHADX 11 11 Rejected 23/09/2023 5836403108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Dahod GJ-23-001-067-001/559152642
(Timarda) 		1123001000NRG24310820230697248 01/09/2023 bhabhor sarvindkumar ditiyabhai 1123001WL039644 bhabhor sarvindkumar ditiyabhai 00045 BARB0DOHADX 256 256 Processed 23/09/2023 5836403109 SARVIND DITIA BHABHO BANK OF BARODA(606985)
127 Dahod GJ-23-001-072-001/5555402122
(Vankiya) 		1123001000NRG24310820230695221 01/09/2023 MOHANIYA ASHABEN MAHENDRABHAI 1123001WL039456 MOHANIYA ASHABEN MAHENDRABHAI 00045 BARB0DOHADX 2310 2310 Processed 23/09/2023 5836403153 MOHANIYA ASHABEN MAH BANK OF BARODA(606985)
128 Dahod GJ-23-001-073-001/559800313
(Varvada) 		1123001000NRG24300820230692736 01/09/2023 Baberiya Manojbhai Ditiyabhai 1123001WL039285 Baberiya Manojbhai Ditiyabhai 00045 BARB0DOHADX 10 10 Processed 23/09/2023 5836402525 MR MANOJBHAI DITIYABHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 90195 90195
129 Dahod GJ-23-001-010-001/559889021
(Borwani) 		1123001000NRG24310820230696413 01/09/2023 SANGADA ASHVINKUMAR SAJJANBHAI 1123001WL039547 SANGADA ASHVINKUMAR SAJJANBHAI 00045 BARB0GODIRD 3584 3584 Rejected 23/09/2023 5836403128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dahod GJ-23-001-010-001/8555314954
(Borwani) 		1123001000NRG24010920230700076 01/09/2023 Lalit 1123001WL039913 Lalit 00045 BARB0GODIRD 3072 3072 Processed 23/09/2023 5836402839 MR LALITBHAI RUMALBHAI NINAMA STATE BANK OF INDIA(508548)
131 Dahod GJ-23-001-040-001/5598999207
(Moti Kharaj) 		1123001000NRG24010920230698966 01/09/2023 MINAMA ILASHBHAI NANSUKHABHAI 1123001WL039814 MINAMA ILASHBHAI NANSUKHABHAI 00045 BARB0GODIRD 256 256 Processed 23/09/2023 5836403282 Master HETVIKBHAI MAHESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Dahod GJ-23-001-048-001/55991352
(Navagam) 		1123001000NRG24310820230696153 01/09/2023 Nalvaya Prakashbhai pangalabhai 1123001WL039526 Nalvaya Prakashbhai pangalabhai 00045 BARB0GODIRD 3346 3346 Processed 23/09/2023 5836402951 PRAKASHBHAI PANGALAB BANK OF BARODA(606985)
133 Dahod GJ-23-001-068-001/9959883952
(Uchavaniya) 		1123001000NRG24300820230692725 01/09/2023 Dilipbhai Rupshingbhai Bhuriya 1123001WL039282 Dilipbhai Rupshingbhai Bhuriya 00045 BARB0GODIRD 1 1 Processed 23/09/2023 5836402897 DILIPBHAI RUPSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10259 10259
134 Dahod GJ-23-001-028-001/5598889873
(Kathla) 		1123001000NRG24310820230697174 01/09/2023 PARMAR SUNILBHAI MAJUBHAI 1123001WL039638 PARMAR SUNILBHAI MAJUBHAI 00045 BARB0KARAMS 3328 3328 Processed 23/09/2023 5836403155 SUNILBHAI MAJUBHAI P BANK OF BARODA(606985)
SubTotal 3328 3328
135 Dahod GJ-23-001-039-002/5597889786
(Mandavav) 		1123001000NRG24310820230695646 01/09/2023 damor dipsingbhai kalubhai 1123001WL039495 damor dipsingbhai kalubhai 00048 BKID0002081 3584 3584 Rejected 23/09/2023 5836402908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
136 Dahod GJ-23-001-010-001/559888936
(Borwani) 		1123001000NRG24310820230696423 01/09/2023 SANGADA RAKESHBHAI 1123001WL039548 SANGADA RAKESHBHAI 00048 BKID0002082 3584 3584 Processed 23/09/2023 5836402914 RAKESHBHAI SHAKRABHAI SANGADA BANK OF INDIA(508505)
137 Dahod GJ-23-001-010-001/5598889738
(Borwani) 		1123001000NRG24010920230700072 01/09/2023 selot rajubhsi ramsubhsi 1123001WL039913 selot rajubhsi ramsubhsi 00048 BKID0002082 2304 2304 Processed 23/09/2023 5836402911 MR RAJUBHAI RAMSUBHAI SELOT STATE BANK OF INDIA(508548)
138 Dahod GJ-23-001-010-001/5599078605
(Borwani) 		1123001000NRG24310820230696417 01/09/2023 sangada amitbhai sajjanbhai 1123001WL039547 sangada amitbhai sajjanbhai 00048 BKID0002082 3584 3584 Rejected 23/09/2023 5836402915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24010920230702331 01/09/2023 bilwal kavitaben rasubhai 1123001WL040068 bilwal kavitaben rasubhai 00048 BKID0002082 1280 1280 Processed 23/09/2023 5836402913 BILWAL KAVITABEN RASUBHAI BANK OF INDIA(508505)
140 Dahod GJ-23-001-034-001/5555559041
(Kharoda) 		1123001000NRG24010920230699347 01/09/2023 DAMOR KIRITBHAI MAGANBHAI 1123001WL039864 DAMOR KIRITBHAI MAGANBHAI 00048 BKID0002082 10 10 Rejected 23/09/2023 5836402912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dahod GJ-23-001-064-001/3560190
(Tarvadia Himat) 		1123001000NRG24300820230692707 01/09/2023 Maliwad Virsing Parsing 1123001WL039277 Maliwad Virsing Parsing 00048 BKID0002082 10 10 Processed 23/09/2023 5836402909 Mr. VIRSINGBHAI PARSINGBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Dahod GJ-23-001-067-001/559152469
(Timarda) 		1123001000NRG24310820230697241 01/09/2023 Bhabhor kanubhai tajsing 1123001WL039644 Bhabhor kanubhai tajsing 00048 BKID0002082 11 11 Processed 23/09/2023 5836402910 BHABHOR KANUBHAI TAJSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10783 10783
143 Dahod GJ-23-001-002-001/55998199
(Bandibar) 		1123001000NRG24310820230696473 01/09/2023 baberiya minadaben dilipbhai 1123001WL039558 baberiya minadaben dilipbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402749 BABERIYA MINDABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-002-001/55998274
(Bandibar) 		1123001000NRG24310820230697018 01/09/2023 baberiya devsingbhai badiya 1123001WL039611 baberiya devsingbhai badiya 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402686 BABERIYA DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-002-001/55998274
(Bandibar) 		1123001000NRG24310820230697019 01/09/2023 baberiya maniben devsingbhai 1123001WL039611 baberiya maniben devsingbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403229 BABERIYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-002-001/55998275
(Bandibar) 		1123001000NRG24310820230697020 01/09/2023 baberiya dinaben papubhai 1123001WL039611 baberiya dinaben papubhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402740 BABERIA DINABEN PAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-002-001/55998278
(Bandibar) 		1123001000NRG24310820230697021 01/09/2023 baberiya nuraben karshanbhai 1123001WL039611 baberiya nuraben karshanbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402739 BABERIYA NURABEN KARASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-002-001/55998279
(Bandibar) 		1123001000NRG24310820230696345 01/09/2023 baberiya kalaben mangaliyabhai 1123001WL039540 baberiya kalaben mangaliyabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403230 BABERIYA KALABEN MANGALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-002-001/55998279
(Bandibar) 		1123001000NRG24310820230697023 01/09/2023 baberiya mangliyabhai ramanbhai 1123001WL039612 baberiya mangliyabhai ramanbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402696 MANGLIYABHAI RAMANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-002-001/55998288
(Bandibar) 		1123001000NRG24310820230696346 01/09/2023 baberiya navlabhai kirtanbhai 1123001WL039540 baberiya navlabhai kirtanbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402997 BABERIYA NAVALABHAI KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-002-001/55998303
(Bandibar) 		1123001000NRG24310820230696339 01/09/2023 charpota limbabhai dharubhai 1123001WL039539 charpota limbabhai dharubhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402598 LIMBABHAI DHARUBHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-002-001/55998307
(Bandibar) 		1123001000NRG24310820230697024 01/09/2023 baberiya mamtaben vipulbhai 1123001WL039612 baberiya mamtaben vipulbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402785 BABERIYA MAMTABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-002-001/55998308
(Bandibar) 		1123001000NRG24310820230696348 01/09/2023 meda rakeshbhai rameshbhai 1123001WL039540 meda rakeshbhai rameshbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402688 MEDA RAKESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-002-001/55998313
(Bandibar) 		1123001000NRG24310820230697025 01/09/2023 baberiya hanshben divanbhai 1123001WL039612 baberiya hanshben divanbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402750 BABERIYA HANSHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-002-001/55998315
(Bandibar) 		1123001000NRG24310820230696341 01/09/2023 devdha maheshbhai gajsingbhai 1123001WL039539 devdha maheshbhai gajsingbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402641 DEVDHA MAHEKBHAI GAJAHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-002-001/55998318
(Bandibar) 		1123001000NRG24310820230696342 01/09/2023 baberiya sarlaben vijaybhai 1123001WL039539 baberiya sarlaben vijaybhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402695 BABERIYASARLABENVIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-005-001/2636551584
(Bhathiwada) 		1123001000NRG24010920230702247 01/09/2023 chavda bharatbhai valabhai 1123001WL040063 chavda bharatbhai valabhai 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836402984 CHAVDA BHARATBHAI VALABHAI CANARA BANK(508532)
158 Dahod GJ-23-001-005-001/2636551584
(Bhathiwada) 		1123001000NRG24010920230702248 01/09/2023 Rekhaben 1123001WL040063 Rekhaben 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836402985 REKHABEN BHARATBHAI CHAVADA CANARA BANK(508532)
159 Dahod GJ-23-001-005-002/2625511165
(Bhathiwada) 		1123001000NRG24010920230702249 01/09/2023 chavda bhupendra valabhai 1123001WL040063 chavda bhupendra valabhai 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836403250 BHUPENBHAI VALABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-005-002/2625511165
(Bhathiwada) 		1123001000NRG24010920230702250 01/09/2023 chavda menaben bhupendra 1123001WL040063 chavda menaben bhupendra 00057 BARB0BGGBXX 2304 2304 Processed 23/09/2023 5836402983 MENABEN BHUPENBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-008-001/55967007
(Bordi Khurd) 		1123001000NRG24310820230695620 01/09/2023 Roz Ranjitaben Vinodbhai 1123001WL039491 Roz Ranjitaben Vinodbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403024 ROZ RANJANBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-010-001/5599078581
(Borwani) 		1123001000NRG24310820230696425 01/09/2023 dangi kantubhai madiyabhai 1123001WL039548 dangi kantubhai madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402887 KANTUBHAI MADIYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-014-001/5597419009
(Chosala) 		1123001000NRG24010920230700038 01/09/2023 kali 1123001WL039909 kali 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5836403090 KALIBEN ICICI BANK LTD(508534)
164 Dahod GJ-23-001-014-001/5597419009
(Chosala) 		1123001000NRG24010920230700037 01/09/2023 Momsing 1123001WL039909 Momsing 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5836403089 MOMSINGBHAI SADIABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-014-001/8897419356
(Chosala) 		1123001000NRG24010920230700040 01/09/2023 BARIYA PRUTHVIRAJ KHIMABHAI 1123001WL039909 BARIYA PRUTHVIRAJ KHIMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836403084 PUTHVIRAJ KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-014-001/8897419395
(Chosala) 		1123001000NRG24010920230700659 01/09/2023 rajesh 1123001WL039948 rajesh 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836403150 KISHORI RAJESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dahod GJ-23-001-014-001/8897419405
(Chosala) 		1123001000NRG24310820230697028 01/09/2023 machar nathiben harshing 1123001WL039613 machar nathiben harshing 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836403195 NATHIBEN HARSINGH MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-014-001/8897419537
(Chosala) 		1123001000NRG24010920230700058 01/09/2023 BARIYA LILA SADIYA 1123001WL039911 BARIYA LILA SADIYA 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836403101 BARIYA LILABEN SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-014-001/8897419637
(Chosala) 		1123001000NRG24010920230700661 01/09/2023 KISHORI ALKESHBHAI SURMALBHAI 1123001WL039948 KISHORI ALKESHBHAI SURMALBHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836403149 ALKESHBHAI SURMALBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-014-001/8897420049
(Chosala) 		1123001000NRG24010920230700662 01/09/2023 DAMOR RAVINABEN RAJUBHAI 1123001WL039948 DAMOR RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402991 RAVINABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-014-001/8897420135
(Chosala) 		1123001000NRG24310820230697029 01/09/2023 MAHESHBHAI 1123001WL039613 MAHESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836403228 MAHESHBHAI KADAKIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-014-001/8897420135
(Chosala) 		1123001000NRG24310820230697030 01/09/2023 MATHURIBEN 1123001WL039613 MATHURIBEN 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836403202 MATHURIBEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-014-001/8897420289
(Chosala) 		1123001000NRG24010920230700042 01/09/2023 PINTUBHAI 1123001WL039909 PINTUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836403248 PINTUBHAI JAYANTIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-014-001/8897420289
(Chosala) 		1123001000NRG24010920230700041 01/09/2023 RENUKA 1123001WL039909 RENUKA 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836403249 RENUKABEN PINTUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-014-001/8897420292
(Chosala) 		1123001000NRG24010920230700043 01/09/2023 BAMNIYA GANGABEN PREMALABHAI 1123001WL039909 BAMNIYA GANGABEN PREMALABHAI 00057 BARB0BGGBXX 3072 3072 Rejected 23/09/2023 5836403252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Dahod GJ-23-001-014-001/8897420322
(Chosala) 		1123001000NRG24010920230700663 01/09/2023 Suresh 1123001WL039948 Suresh 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836403147 SARESHBHAI RAJESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-014-001/8897420323
(Chosala) 		1123001000NRG24010920230700664 01/09/2023 SONALBEN 1123001WL039948 SONALBEN 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402942 DAMOR SONALBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-014-001/8897420403
(Chosala) 		1123001000NRG24010920230700045 01/09/2023 kishori sitaben tajubhai 1123001WL039909 kishori sitaben tajubhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836403100 SITABEN TAJUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-014-001/8897420591
(Chosala) 		1123001000NRG24010920230700666 01/09/2023 damor govindbhai sobanbhai 1123001WL039948 damor govindbhai sobanbhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402989 GOVINDBHAI SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-014-001/8897420593
(Chosala) 		1123001000NRG24010920230700668 01/09/2023 damor isvarbhai subhashbhai 1123001WL039948 damor isvarbhai subhashbhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402994 DAMOR ISHVARBHAI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-014-001/8897420594
(Chosala) 		1123001000NRG24010920230700669 01/09/2023 vahoniya divyeshbhai mineshbhai 1123001WL039948 vahoniya divyeshbhai mineshbhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402990 DIVYESHBHAI MINESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-014-001/8897420596
(Chosala) 		1123001000NRG24010920230700670 01/09/2023 bariya vaishaliben ratanbhai 1123001WL039948 bariya vaishaliben ratanbhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402993 VAISHALIBENRATANBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-014-001/8897420597
(Chosala) 		1123001000NRG24010920230700671 01/09/2023 satdarbhai 1123001WL039948 satdarbhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5836402992 SILABEN SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-014-001/8897420669
(Chosala) 		1123001000NRG24010920230700673 01/09/2023 Zabudiben Narsingbhai Bhabhor 1123001WL039948 Zabudiben Narsingbhai Bhabhor 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836403196 ZHBUDIBEN NARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-016-001/5598889159
(Delsar) 		1123001000NRG24010920230702201 01/09/2023 JAYABEN 1123001WL040059 JAYABEN 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836403251 NINAMA JAYABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-023-001/5597109682
(Himala) 		1123001000NRG24310820230696436 01/09/2023 Bhabhor Sadiyabhai Gajsingbhai 1123001WL039552 Bhabhor Sadiyabhai Gajsingbhai 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836402590 SADIYABHAI GAJSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-026-001/5598670
(Jekot) 		1123001000NRG24310820230695568 01/09/2023 DAMOR GANPATBHAI NANUBHAI 1123001WL039484 DAMOR GANPATBHAI NANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402958 GANPAT NANU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-026-001/5598670
(Jekot) 		1123001000NRG24310820230695569 01/09/2023 DAMOR SAVITABEN GANPATBHAI 1123001WL039484 DAMOR SAVITABEN GANPATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402959 DAMOR SAVITABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-026-001/9867671590
(Jekot) 		1123001000NRG24310820230697036 01/09/2023 VANAZARA SUNILKUMAR PARVATBHAI 1123001WL039615 VANAZARA SUNILKUMAR PARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402957 SUNILKUMAR PARVATBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-026-002/9867670819
(Jekot) 		1123001000NRG24310820230695567 01/09/2023 PARMAR RAJUBEN RATANSINH 1123001WL039483 PARMAR RAJUBEN RATANSINH 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402960 PARMAR RAJUBEN RATNSIH BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-028-001/5598802394
(Kathla) 		1123001000NRG24310820230695354 01/09/2023 BHURIYA LATUBHAI MULJIBHAI 1123001WL039462 BHURIYA LATUBHAI MULJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402631 Latubhai Mulajibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-028-001/5598889931
(Kathla) 		1123001000NRG24310820230692949 01/09/2023 damor dineshbhai 1123001WL039312 damor dineshbhai 00057 BARB0BGGBXX 3584 3584 Rejected 23/09/2023 5836402732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dahod GJ-23-001-028-001/5598889996
(Kathla) 		1123001000NRG24310820230695370 01/09/2023 parmar arjunbhai badiyabhai 1123001WL039462 parmar arjunbhai badiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402781 ARJUNBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-028-001/5598890679
(Kathla) 		1123001000NRG24310820230695385 01/09/2023 Dodiyar Lalitaben Jogdabhai 1123001WL039462 Dodiyar Lalitaben Jogdabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403262 Dodiyar Lalitaben Jogdabhai FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-028-001/669899189
(Kathla) 		1123001000NRG24310820230695393 01/09/2023 MINAMA DINESHBHAI M 1123001WL039462 MINAMA DINESHBHAI M 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402694 Minama Dineshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-033-001/5599078936
(Kharod) 		1123001000NRG24010920230699311 01/09/2023 KATARA NITABEN VALUBHAI 1123001WL039858 KATARA NITABEN VALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836403197 NITABEN VALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-033-001/5599078936
(Kharod) 		1123001000NRG24010920230699310 01/09/2023 KATARA VALUBHAI RAMSINGBHAI 1123001WL039858 KATARA VALUBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836403198 VALUBHAI RAMSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-034-001/5555557413
(Kharoda) 		1123001000NRG24010920230699316 01/09/2023 damor dilip abhesing 1123001WL039860 damor dilip abhesing 00057 BARB0BGGBXX 3328 3328 Rejected 23/09/2023 5836402831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Dahod GJ-23-001-034-001/5555557871
(Kharoda) 		1123001000NRG24010920230699338 01/09/2023 ninama deva narsing 1123001WL039863 ninama deva narsing 00057 BARB0BGGBXX 140 140 Processed 23/09/2023 5836402795 MR DEVABHAI NARSING NINAMA STATE BANK OF INDIA(508548)
200 Dahod GJ-23-001-034-001/5555558197
(Kharoda) 		1123001000NRG24010920230701910 01/09/2023 anjuben 1123001WL040022 anjuben 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402853 Anjuben Vanraj Soida FINCARE SMALL FINANCE BANK LTD(608304)
201 Dahod GJ-23-001-034-001/555555845
(Kharoda) 		1123001000NRG24010920230701296 01/09/2023 BHABHOR KANUBHAI REVABHA 1123001WL039988 BHABHOR KANUBHAI REVABHA 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836403097 KANUBHAI REVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-034-001/5555558513
(Kharoda) 		1123001000NRG24010920230701911 01/09/2023 NINAMA KHEMCHANDBHAI TITABHAI 1123001WL040022 NINAMA KHEMCHANDBHAI TITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836403247 KHEMCHANDBHAI TITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-034-001/5555558572
(Kharoda) 		1123001000NRG24010920230699340 01/09/2023 BHABHOR ANITABEN SHANKARBHAI 1123001WL039863 BHABHOR ANITABEN SHANKARBHAI 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402987 BHABHOR ANITABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-034-001/5555558993
(Kharoda) 		1123001000NRG24010920230701912 01/09/2023 SOIDA GIRISHBHAI MAVSINGBHAI 1123001WL040022 SOIDA GIRISHBHAI MAVSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402852 GIRISHBHAI MAVSINGBHAI SOIDA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-034-001/5555559173
(Kharoda) 		1123001000NRG24010920230699343 01/09/2023 DAMOR TIKALBEN ANKITBHAI 1123001WL039863 DAMOR TIKALBEN ANKITBHAI 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402947 DAMOR PINKALBEN BADESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dahod GJ-23-001-034-001/5555559176
(Kharoda) 		1123001000NRG24010920230699344 01/09/2023 MEDA PANKAJBHAI RASULBHAI 1123001WL039863 MEDA PANKAJBHAI RASULBHAI 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402929 MEDA PANKAJBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-034-001/5555559518
(Kharoda) 		1123001000NRG24010920230701925 01/09/2023 Bhabhor Kanubhai Galubhai 1123001WL040023 Bhabhor Kanubhai Galubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403077 BHABHOR KANUBHAI GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-034-001/5555559578
(Kharoda) 		1123001000NRG24010920230701300 01/09/2023 Rana Vipulkumar Kalubhai 1123001WL039988 Rana Vipulkumar Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836403078 VIPULBHAI KALUBHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-034-001/5555559579
(Kharoda) 		1123001000NRG24010920230701301 01/09/2023 Sangada Madiyabhai Ramabhai 1123001WL039988 Sangada Madiyabhai Ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836403079 SANGADA MADIYABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-034-001/555556120
(Kharoda) 		1123001000NRG24010920230701916 01/09/2023 bharatbhai 1123001WL040022 bharatbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402851 Soida bharatbhai ICICI BANK LTD(508534)
211 Dahod GJ-23-001-034-001/555557174
(Kharoda) 		1123001000NRG24010920230699327 01/09/2023 damor kala khumsing 1123001WL039860 damor kala khumsing 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402844 DAMOR KALIBEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dahod GJ-23-001-034-001/555557174
(Kharoda) 		1123001000NRG24010920230699326 01/09/2023 damor khumsing joti 1123001WL039860 damor khumsing joti 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402986 KHUMABHAI JOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-035-001/559352117
(Kheng) 		1123001000NRG24310820230695991 01/09/2023 Dodiyar Anilbhai Khimabhai 1123001WL039513 Dodiyar Anilbhai Khimabhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836403237 DODIYARANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-035-001/559352117
(Kheng) 		1123001000NRG24310820230695992 01/09/2023 Dodiyar Ushaben Anilbhai 1123001WL039513 Dodiyar Ushaben Anilbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836403238 USHA ANIL DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-035-002/559351524
(Kheng) 		1123001000NRG24310820230697040 01/09/2023 kilanbhai 1123001WL039616 kilanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402684 KILANBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-038-001/5597781974
(Limdabara) 		1123001000NRG24010920230700549 01/09/2023 Janaben Varsingbhai Meda 1123001WL039941 Janaben Varsingbhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402639 JANABEN VARSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-038-001/5597782114
(Limdabara) 		1123001000NRG24010920230700551 01/09/2023 devdha chiniyabhai dharubhai 1123001WL039941 devdha chiniyabhai dharubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402640 CINIYABHAI DHARUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-038-001/5597782403
(Limdabara) 		1123001000NRG24010920230700552 01/09/2023 DEVADHA JALIYABHAI NEVJIBHAI 1123001WL039941 DEVADHA JALIYABHAI NEVJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403039 MR JALIYABHAI NEVJIBHAI DEVDHA STATE BANK OF INDIA(508548)
219 Dahod GJ-23-001-038-001/5597782480
(Limdabara) 		1123001000NRG24010920230700554 01/09/2023 devdha arjunbhai terubhai 1123001WL039941 devdha arjunbhai terubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402782 DEVDHA ARJUNBHAI TERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-038-001/5597782575
(Limdabara) 		1123001000NRG24010920230700555 01/09/2023 Dineshbhai Virsingbhai Devdha 1123001WL039941 Dineshbhai Virsingbhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402647 DINESHBHAI VIRSINGBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-038-001/5597782575
(Limdabara) 		1123001000NRG24010920230700556 01/09/2023 Kanuben Dineshbhai Devdha 1123001WL039941 Kanuben Dineshbhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402703 KANUBEN DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-038-001/5597782585
(Limdabara) 		1123001000NRG24010920230700557 01/09/2023 Bilwal Anitaben Lalubhai 1123001WL039941 Bilwal Anitaben Lalubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402651 ANITABEN LALUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-038-001/5597782592
(Limdabara) 		1123001000NRG24010920230700561 01/09/2023 Devdha Anuben Lavubhai 1123001WL039941 Devdha Anuben Lavubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403183 DEVDHA ANUBEN LAVUBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-038-001/5597782592
(Limdabara) 		1123001000NRG24010920230700560 01/09/2023 Lavubhai Kaliyabhai Devdha 1123001WL039941 Lavubhai Kaliyabhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402754 LAVUBHAI KALIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-038-001/5597782593
(Limdabara) 		1123001000NRG24010920230700562 01/09/2023 Sukrambhai Manubhai Devdha 1123001WL039941 Sukrambhai Manubhai Devdha 00057 BARB0BGGBXX 3328 3328 Rejected 23/09/2023 5836403181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Dahod GJ-23-001-038-001/5597782604
(Limdabara) 		1123001000NRG24010920230700564 01/09/2023 Devdha Asmitaben Dineshbhai 1123001WL039941 Devdha Asmitaben Dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402595 ASMITABEN DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-038-001/5597782604
(Limdabara) 		1123001000NRG24010920230700563 01/09/2023 Dineshbhai Tadubhai Devdha 1123001WL039941 Dineshbhai Tadubhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402702 DINESHABHAI TADUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-038-001/5597782605
(Limdabara) 		1123001000NRG24010920230700566 01/09/2023 Devdha Hanshaben Himrajbhai 1123001WL039941 Devdha Hanshaben Himrajbhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403240 DEVDHA HANSHABEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-038-001/5597782605
(Limdabara) 		1123001000NRG24010920230700565 01/09/2023 Himrajbhai Dineshbhai Devdha 1123001WL039941 Himrajbhai Dineshbhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402642 HIMRAJBHAI DINESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-038-001/5597782606
(Limdabara) 		1123001000NRG24010920230700568 01/09/2023 Devdha Bhuraben Vajabhai 1123001WL039941 Devdha Bhuraben Vajabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403241 DEVDHA BHURABEN BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-038-001/5597782606
(Limdabara) 		1123001000NRG24010920230700567 01/09/2023 Devdha Vajabhai Harsingbhai 1123001WL039941 Devdha Vajabhai Harsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403236 DEVDHA VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-038-001/5597782607
(Limdabara) 		1123001000NRG24010920230700569 01/09/2023 Devdha Sanjaybhai Sureshbhai 1123001WL039941 Devdha Sanjaybhai Sureshbhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402683 SANJAYBHAI SURESHBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-038-001/5597782609
(Limdabara) 		1123001000NRG24010920230700573 01/09/2023 Devdha Dharmendrabhai Sukiyabhai 1123001WL039941 Devdha Dharmendrabhai Sukiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836403184 Devdha Dharmendrabhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-038-001/5597782609
(Limdabara) 		1123001000NRG24010920230700572 01/09/2023 Ramilaben Sukiyabhai Devdha 1123001WL039941 Ramilaben Sukiyabhai Devdha 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402738 MRS RAMILABEN SUKIYABHAI DEVDHA STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-038-001/559781372
(Limdabara) 		1123001000NRG24010920230700575 01/09/2023 Devdha Ditiyabhai Mangubhai 1123001WL039941 Devdha Ditiyabhai Mangubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402638 MR DITIYABHAI MANGUBHAI DEVDHA STATE BANK OF INDIA(508548)
236 Dahod GJ-23-001-038-001/559781624
(Limdabara) 		1123001000NRG24010920230700576 01/09/2023 DEVDHA ABUBHAI MANJIBHAI 1123001WL039941 DEVDHA ABUBHAI MANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836403186 ABUBHAI MANJIBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-038-001/559781624
(Limdabara) 		1123001000NRG24010920230700577 01/09/2023 Sitaben Abubhai Devdha 1123001WL039941 Sitaben Abubhai Devdha 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836403185 SITABEN ABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-040-001/5598999107
(Moti Kharaj) 		1123001000NRG24010920230698973 01/09/2023 MINAMA USHABEN JOVANBHAI 1123001WL039815 MINAMA USHABEN JOVANBHAI 00057 BARB0BGGBXX 256 256 Rejected 23/09/2023 5836403243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Dahod GJ-23-001-044-001/8898900902
(Naghrala) 		1123001000NRG24010920230702164 01/09/2023 CHAREL JEMABEN KAMJIBHAI 1123001WL040053 CHAREL JEMABEN KAMJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836403245 JEMABEN KAMJIBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-048-001/5519915606
(Navagam) 		1123001000NRG24310820230697051 01/09/2023 sangada fatudi karan 1123001WL039618 sangada fatudi karan 00057 BARB0BGGBXX 50 50 Processed 23/09/2023 5836403054 SANGADA FATUDIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-048-001/5519915634
(Navagam) 		1123001000NRG24310820230697052 01/09/2023 Bhuriya nita chuniya 1123001WL039618 Bhuriya nita chuniya 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402977 SEJALBEN MANUBHAI GOHIL BANK OF INDIA(508505)
242 Dahod GJ-23-001-048-001/5519915788
(Navagam) 		1123001000NRG24310820230696164 01/09/2023 Dhak narendra ramsing 1123001WL039529 Dhak narendra ramsing 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403013 NARENDRABHAI RAMSINH DHAK BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-048-001/5519915847
(Navagam) 		1123001000NRG24310820230696074 01/09/2023 mori prashant lalchand 1123001WL039519 mori prashant lalchand 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403010 PRASANTKUMAR LALCHAND MORI BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-048-001/5519915892
(Navagam) 		1123001000NRG24310820230696144 01/09/2023 bariya vajesing ramsing 1123001WL039525 bariya vajesing ramsing 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403019 VAJESINH RAMSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-048-001/5519915909
(Navagam) 		1123001000NRG24310820230697382 01/09/2023 chauhan balvantbhai pasavabhai 1123001WL039671 chauhan balvantbhai pasavabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403018 BALWANTSINH PASVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-048-001/5519915928
(Navagam) 		1123001000NRG24310820230697383 01/09/2023 Bhabhor Dhulabhai Virsinh 1123001WL039671 Bhabhor Dhulabhai Virsinh 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403056 BHABHOR DHULABHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-048-001/5519915934
(Navagam) 		1123001000NRG24310820230696145 01/09/2023 Nalwaya Pangalabhai Dalsingbhai 1123001WL039525 Nalwaya Pangalabhai Dalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403066 NALWAYA PANGALABHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-048-001/5519915948
(Navagam) 		1123001000NRG24310820230696146 01/09/2023 Kochara Ramsinh Bhartsinh 1123001WL039525 Kochara Ramsinh Bhartsinh 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403023 RAMSINH BHARATSINH KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-048-001/5519915956
(Navagam) 		1123001000NRG24310820230696102 01/09/2023 Kochra Mangalsinh Nevabhai 1123001WL039521 Kochra Mangalsinh Nevabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403021 MANGALSINH NEVABHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-048-001/5519915960
(Navagam) 		1123001000NRG24310820230697384 01/09/2023 Ditabhai Hirabhai Chauhan 1123001WL039672 Ditabhai Hirabhai Chauhan 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402971 DITABHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-048-001/5519915964
(Navagam) 		1123001000NRG24310820230697392 01/09/2023 Jiteshbhai Naranbhai Pasaya 1123001WL039676 Jiteshbhai Naranbhai Pasaya 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403076 JITESHBHAI NARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-048-001/5519915997
(Navagam) 		1123001000NRG24310820230697391 01/09/2023 Shakrabhai Lalabhai Parmar 1123001WL039675 Shakrabhai Lalabhai Parmar 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403020 SAKRABHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-048-001/5519916006
(Navagam) 		1123001000NRG24310820230697367 01/09/2023 Keshvabhai Mavsinhbhai Parmar 1123001WL039668 Keshvabhai Mavsinhbhai Parmar 00057 BARB0BGGBXX 100 100 Rejected 23/09/2023 5836402970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Dahod GJ-23-001-048-001/5519916023
(Navagam) 		1123001000NRG24310820230697316 01/09/2023 damor savitaben dhanabhai 1123001WL039655 damor savitaben dhanabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403057 SAVITABEN DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-048-001/5519916024
(Navagam) 		1123001000NRG24310820230697317 01/09/2023 Cheniben Pratapbhai Nalavaya 1123001WL039655 Cheniben Pratapbhai Nalavaya 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403053 CHENIBEN PRATAPBHAI NALAVAYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-048-001/5519916029
(Navagam) 		1123001000NRG24310820230697318 01/09/2023 Nalvaya Cheniben Navalsinh 1123001WL039655 Nalvaya Cheniben Navalsinh 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402544 NALVAYA CHENIBEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-048-001/5519916032
(Navagam) 		1123001000NRG24310820230697347 01/09/2023 Galiben Kachrabhai Damor 1123001WL039664 Galiben Kachrabhai Damor 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402973 GALIBEN KACHRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-048-001/5519916033
(Navagam) 		1123001000NRG24310820230696504 01/09/2023 Bhagvansinh Ratansinh Nalvaya 1123001WL039564 Bhagvansinh Ratansinh Nalvaya 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402976 BHAGVANSINH RATANSINH NALVAYA UCO BANK(607066)
259 Dahod GJ-23-001-048-001/5519916055
(Navagam) 		1123001000NRG24310820230696154 01/09/2023 batha bhumikaben rameshbhai 1123001WL039527 batha bhumikaben rameshbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403012 BATHA BHUMIKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-048-001/5519916095
(Navagam) 		1123001000NRG24310820230697319 01/09/2023 dakhadta kasnabhai kadvabhai 1123001WL039655 dakhadta kasnabhai kadvabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402962 KASNABHAI KADVABHAI DAKHADTA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-048-001/5519916123
(Navagam) 		1123001000NRG24310820230696160 01/09/2023 chauhan kalpanaben alkeshbhai 1123001WL039528 chauhan kalpanaben alkeshbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402539 CHAUHAN KALPANABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-048-001/5519916165
(Navagam) 		1123001000NRG24310820230697283 01/09/2023 bamaniya bharatsing vala 1123001WL039647 bamaniya bharatsing vala 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403067 BAMANIYA BHARATSINH VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-048-001/5519916238
(Navagam) 		1123001000NRG24310820230697368 01/09/2023 Harshadbhai Laxmanbhai Gohil 1123001WL039669 Harshadbhai Laxmanbhai Gohil 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403009 MR LALITBHAI MITHIYABHAI BHABHOR STATE BANK OF INDIA(508548)
264 Dahod GJ-23-001-048-001/5519916262
(Navagam) 		1123001000NRG24310820230696150 01/09/2023 Chauhan Kantaben Rameshbhai 1123001WL039526 Chauhan Kantaben Rameshbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402548 CHAUHAN KANTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-048-001/5519916301
(Navagam) 		1123001000NRG24310820230696069 01/09/2023 Gulabhai Somabhai Katara 1123001WL039518 Gulabhai Somabhai Katara 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402575 MR GULABBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
266 Dahod GJ-23-001-048-001/5519916328
(Navagam) 		1123001000NRG24310820230696075 01/09/2023 Chauhan Jagdishbhai Bhagubhai 1123001WL039519 Chauhan Jagdishbhai Bhagubhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403246 JAGDISHBHAI BHAGUBHAI CHAUHANK BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-048-001/5519916330
(Navagam) 		1123001000NRG24310820230696076 01/09/2023 divyaben Pravinbhai Rathod 1123001WL039519 divyaben Pravinbhai Rathod 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402972 DIVIYABEN PRAVINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-048-001/5519916332
(Navagam) 		1123001000NRG24310820230696078 01/09/2023 Dhanabhai Mangalabhai Parmar 1123001WL039519 Dhanabhai Mangalabhai Parmar 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403011 DHANABHAI ICICI BANK LTD(508534)
269 Dahod GJ-23-001-048-001/5591901
(Navagam) 		1123001000NRG24310820230696499 01/09/2023 Chauhan Makansinh Madubhai 1123001WL039562 Chauhan Makansinh Madubhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402968 MAKANSINH MADUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-048-001/5596452
(Navagam) 		1123001000NRG24310820230696148 01/09/2023 Parmar Dhaniben Manubhai 1123001WL039525 Parmar Dhaniben Manubhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403068 PARMAR DHANIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-048-001/55990744
(Navagam) 		1123001000NRG24310820230696500 01/09/2023 kochara shyambhai hirabhai 1123001WL039562 kochara shyambhai hirabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402969 SHYAMBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-048-001/55990773
(Navagam) 		1123001000NRG24310820230696070 01/09/2023 deval sumita kesva 1123001WL039518 deval sumita kesva 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403062 SUMITRABEN SURESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-048-001/55990813
(Navagam) 		1123001000NRG24310820230696151 01/09/2023 ahoniya kali sundar 1123001WL039526 ahoniya kali sundar 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402594 KALIBEN SUNDARBHAI AHONIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-048-001/55990856
(Navagam) 		1123001000NRG24310820230696071 01/09/2023 MORI PRAVIN RAMAN 1123001WL039518 MORI PRAVIN RAMAN 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402963 MORI PRAVINBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-048-001/55990877
(Navagam) 		1123001000NRG24310820230696152 01/09/2023 ROZ PRAVINBHAI DEVABHAI 1123001WL039526 ROZ PRAVINBHAI DEVABHAI 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403004 ROZ PRAVINBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-048-001/55990878
(Navagam) 		1123001000NRG24010920230699585 01/09/2023 PASAYA VINODBHAI KALUBHAI 1123001WL039880 PASAYA VINODBHAI KALUBHAI 00057 BARB0BGGBXX 110 110 Processed 23/09/2023 5836402542 VINODBHAI KALUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-048-001/55990917
(Navagam) 		1123001000NRG24310820230696072 01/09/2023 mori radhikaben parvatsinh 1123001WL039518 mori radhikaben parvatsinh 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402579 RADHIKABEN PARVATSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-048-001/55990960
(Navagam) 		1123001000NRG24310820230696501 01/09/2023 pagi bachu naru 1123001WL039562 pagi bachu naru 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403074 PAGI BASUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-048-001/55990965
(Navagam) 		1123001000NRG24310820230696162 01/09/2023 rathod vinodbhai 1123001WL039528 rathod vinodbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403069 VINODBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-048-001/55990994
(Navagam) 		1123001000NRG24310820230696104 01/09/2023 rathod laliben babubhai 1123001WL039521 rathod laliben babubhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403055 RATHOD LALIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-048-001/55991047
(Navagam) 		1123001000NRG24310820230696112 01/09/2023 parmar mukeshbhai savlabhai 1123001WL039523 parmar mukeshbhai savlabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402541 MUKESHBHAI SAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-048-001/55991131
(Navagam) 		1123001000NRG24310820230696114 01/09/2023 batha pavanbhai ranchhodbhai 1123001WL039523 batha pavanbhai ranchhodbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403072 BATHA PAVANBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-048-001/55991131
(Navagam) 		1123001000NRG24310820230696158 01/09/2023 batha reshaben pavanbhai 1123001WL039527 batha reshaben pavanbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403058 BATHA RAKSHABEN PAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-048-001/55991335
(Navagam) 		1123001000NRG24310820230696105 01/09/2023 Deval kanubhai navalsinh 1123001WL039521 Deval kanubhai navalsinh 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402538 DEVAL KANUBHAI NAVALSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-048-001/55991376
(Navagam) 		1123001000NRG24310820230696106 01/09/2023 Mori Amarsinh ratnabhai 1123001WL039521 Mori Amarsinh ratnabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402961 AMARSINH RATNABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-048-001/55991447
(Navagam) 		1123001000NRG24310820230696073 01/09/2023 mori rupsinh mala 1123001WL039518 mori rupsinh mala 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403071 RUPSINH MALABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-048-001/55991457
(Navagam) 		1123001000NRG24310820230696475 01/09/2023 mori ramilaben 1123001WL039559 mori ramilaben 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402966 MORI RAMILABEN VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-048-001/55991465
(Navagam) 		1123001000NRG24310820230696115 01/09/2023 mori kamla ratansinh 1123001WL039523 mori kamla ratansinh 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403005 KAMLABEN RATANSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-048-001/55991526
(Navagam) 		1123001000NRG24310820230696116 01/09/2023 Gohil dharmesh 1123001WL039523 Gohil dharmesh 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403008 GOHIL DHARMESHBHAI HIMATSING INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dahod GJ-23-001-062-001/559862403
(Tanachhiya) 		1123001000NRG24310820230696461 01/09/2023 MALIWAD HANJA HIMA 1123001WL039556 MALIWAD HANJA HIMA 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403063 MALIVAD HAJABEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-062-001/559862404
(Tanachhiya) 		1123001000NRG24310820230696462 01/09/2023 KAMLA 1123001WL039556 KAMLA 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402967 KAMLABHAI VARSINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-062-001/559862405
(Tanachhiya) 		1123001000NRG24310820230696463 01/09/2023 MALIWAD SAMSU HIMA 1123001WL039556 MALIWAD SAMSU HIMA 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403025 SAMSUBHAI HIMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-062-001/559862405
(Tanachhiya) 		1123001000NRG24310820230696464 01/09/2023 MALIWAD SITA SAMSU 1123001WL039556 MALIWAD SITA SAMSU 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403026 SITABEN SAMSUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-062-001/559862406
(Tanachhiya) 		1123001000NRG24310820230696466 01/09/2023 maliwad sanuben sama 1123001WL039557 maliwad sanuben sama 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403065 MALIVAD SANUBEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-062-001/559862416
(Tanachhiya) 		1123001000NRG24310820230696467 01/09/2023 parmar kalabhai marchya 1123001WL039557 parmar kalabhai marchya 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403073 PARMAR KALABHAI MARCHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-062-001/559862440
(Tanachhiya) 		1123001000NRG24310820230696468 01/09/2023 lala 1123001WL039557 lala 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403070 LALABHAI KHEMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-062-001/559862440
(Tanachhiya) 		1123001000NRG24310820230696469 01/09/2023 rekhaben 1123001WL039557 rekhaben 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403059 REKHABEN LALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-062-001/559862441
(Tanachhiya) 		1123001000NRG24310820230696456 01/09/2023 manaben 1123001WL039555 manaben 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403007 MANABEN KHIMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-062-001/559862441
(Tanachhiya) 		1123001000NRG24310820230696470 01/09/2023 minama khimabhai kasnabhai 1123001WL039557 minama khimabhai kasnabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403006 MINAMA KHIMABHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-062-001/559862443
(Tanachhiya) 		1123001000NRG24310820230696458 01/09/2023 bhabhor pasuben ramudabhai 1123001WL039555 bhabhor pasuben ramudabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402546 PASUBEN RAMUDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-062-001/559862443
(Tanachhiya) 		1123001000NRG24310820230696457 01/09/2023 bhabhor ramudabhai jaliyabhai 1123001WL039555 bhabhor ramudabhai jaliyabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402574 RAMUDABHAI JALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-062-001/559862446
(Tanachhiya) 		1123001000NRG24310820230697224 01/09/2023 bhabhor surtaben ashok 1123001WL039643 bhabhor surtaben ashok 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402545 BHABHOR SURTABEN ASHOKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
303 Dahod GJ-23-001-062-001/559862453
(Tanachhiya) 		1123001000NRG24310820230696460 01/09/2023 bhabhor lasuben rameshbhai 1123001WL039555 bhabhor lasuben rameshbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402964 LASUBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-062-001/559862453
(Tanachhiya) 		1123001000NRG24310820230697225 01/09/2023 bhabhor rameshbhai vichiyabhai 1123001WL039643 bhabhor rameshbhai vichiyabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402965 RAMESHBHAI VICHHIYABHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-062-001/559862457
(Tanachhiya) 		1123001000NRG24310820230697226 01/09/2023 bhabhor rekhaben samjibhai 1123001WL039643 bhabhor rekhaben samjibhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403075 BHABHOR REKHABEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-062-001/559862458
(Tanachhiya) 		1123001000NRG24310820230697227 01/09/2023 bhabhor mangitaben chagan 1123001WL039643 bhabhor mangitaben chagan 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402593 MANGITABEN CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-062-001/559862458
(Tanachhiya) 		1123001000NRG24310820230697228 01/09/2023 bhabhor sunderben chagan 1123001WL039643 bhabhor sunderben chagan 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402576 BHABHOR SUNDARBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-062-001/559862479
(Tanachhiya) 		1123001000NRG24310820230697284 01/09/2023 bhabhor simaniben jemal 1123001WL039648 bhabhor simaniben jemal 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402543 SIMANIBEN JEMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-062-001/559862585
(Tanachhiya) 		1123001000NRG24310820230697295 01/09/2023 minama jatniben gavabhai 1123001WL039651 minama jatniben gavabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403060 MINAMA JATNIBEN GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-062-001/559862606
(Tanachhiya) 		1123001000NRG24310820230697296 01/09/2023 malivad babudiben vinubhai 1123001WL039651 malivad babudiben vinubhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403061 MALIVAD BABUDIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-062-001/559862611
(Tanachhiya) 		1123001000NRG24310820230697297 01/09/2023 damor sangitaben sanesh 1123001WL039651 damor sangitaben sanesh 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402540 DAMOR SANGITABEN SANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-062-001/559862710
(Tanachhiya) 		1123001000NRG24310820230697298 01/09/2023 maliwad gulaben kalubhai 1123001WL039651 maliwad gulaben kalubhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403064 GULABEN KALUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-062-001/559862865
(Tanachhiya) 		1123001000NRG24310820230697299 01/09/2023 bhabhor dileshbhai samjibhai 1123001WL039651 bhabhor dileshbhai samjibhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403014 DILESHBHAI SAMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-062-001/559862880
(Tanachhiya) 		1123001000NRG24310820230697300 01/09/2023 bahbhor divanbhai somabhai 1123001WL039652 bahbhor divanbhai somabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403016 DIVANBHAI SOMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-062-001/559863122
(Tanachhiya) 		1123001000NRG24310820230697302 01/09/2023 bhabhor susilaben manojbhai 1123001WL039652 bhabhor susilaben manojbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403022 SUSHILABEN MANOJBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-062-001/559863125
(Tanachhiya) 		1123001000NRG24310820230697303 01/09/2023 bhabhor balwantsing bhimsing 1123001WL039652 bhabhor balwantsing bhimsing 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403027 BALVANTSING BHIMSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-062-001/559863130
(Tanachhiya) 		1123001000NRG24310820230697304 01/09/2023 damor sobanbhai ramanbhai 1123001WL039652 damor sobanbhai ramanbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403017 SOBHANBHAI RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-062-001/559863131
(Tanachhiya) 		1123001000NRG24310820230697338 01/09/2023 minama radhikaben lalit 1123001WL039659 minama radhikaben lalit 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402547 MINAMA RADHIKABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-062-001/559863132
(Tanachhiya) 		1123001000NRG24310820230697320 01/09/2023 bhabhor kinjalben mukeshbhai 1123001WL039656 bhabhor kinjalben mukeshbhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402577 BHABHOR KINJALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-062-001/559863141
(Tanachhiya) 		1123001000NRG24310820230697321 01/09/2023 Mehulbhai Samjibhai Bhabhor 1123001WL039656 Mehulbhai Samjibhai Bhabhor 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836403015 MEHULBHAI SAMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
321 Dahod GJ-23-001-062-001/559863142
(Tanachhiya) 		1123001000NRG24310820230697322 01/09/2023 minama lalitbhai gavabhai 1123001WL039656 minama lalitbhai gavabhai 00057 BARB0BGGBXX 100 100 Processed 23/09/2023 5836402578 MINAMA LALITBHAI GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-067-001/559152072
(Timarda) 		1123001000NRG24310820230697229 01/09/2023 meda abheshing mansingbhai 1123001WL039644 meda abheshing mansingbhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836402591 ABHESINGH NANSINGH MEDA BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-067-001/559152104
(Timarda) 		1123001000NRG24310820230697231 01/09/2023 Chanda 1123001WL039644 Chanda 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836402701 BARIYA CHANDABEN KARNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
324 Dahod GJ-23-001-067-001/559152104
(Timarda) 		1123001000NRG24310820230697230 01/09/2023 Karan 1123001WL039644 Karan 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836402700 KARANBHAI JASAVANTBHAI BAREEYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-067-001/559152110
(Timarda) 		1123001000NRG24310820230697232 01/09/2023 GOMABHAI B 1123001WL039644 GOMABHAI B 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5836402742 GUMABHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-067-001/559152171
(Timarda) 		1123001000NRG24310820230697235 01/09/2023 Majli 1123001WL039644 Majli 00057 BARB0BGGBXX 240 240 Processed 23/09/2023 5836402747 ANJLIBENRAMUBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-067-001/559152171
(Timarda) 		1123001000NRG24310820230697234 01/09/2023 Ramu 1123001WL039644 Ramu 00057 BARB0BGGBXX 240 240 Processed 23/09/2023 5836402746 RAMUBHAI VASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-067-001/559152449
(Timarda) 		1123001000NRG24310820230697254 01/09/2023 Bhabhor bajudiben devanbhai 1123001WL039645 Bhabhor bajudiben devanbhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402737 BHABHOR BAJUDIBEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-067-001/559152449
(Timarda) 		1123001000NRG24310820230697253 01/09/2023 Bhabhor devanbhai kastur 1123001WL039645 Bhabhor devanbhai kastur 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402753 DIVANBHAI KASTURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-067-001/559152457
(Timarda) 		1123001000NRG24310820230697236 01/09/2023 Ganava bharat sakkariya 1123001WL039644 Ganava bharat sakkariya 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836402697 GANAVA BHARATBHAI SAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-067-001/559152458
(Timarda) 		1123001000NRG24310820230697256 01/09/2023 Bhabhor kasuben manji 1123001WL039645 Bhabhor kasuben manji 00057 BARB0BGGBXX 11 11 Rejected 23/09/2023 5836402698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dahod GJ-23-001-067-001/559152458
(Timarda) 		1123001000NRG24310820230697255 01/09/2023 Bhabhor manji bhavabhai 1123001WL039645 Bhabhor manji bhavabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402699 MANJIBHAI BHAVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
333 Dahod GJ-23-001-067-001/559152460
(Timarda) 		1123001000NRG24310820230697257 01/09/2023 Bhabhor sakudiben manubhai 1123001WL039645 Bhabhor sakudiben manubhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402752 BHABHOR SAKUDIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-067-001/559152462
(Timarda) 		1123001000NRG24310820230697259 01/09/2023 Bhabhor minaben raman 1123001WL039645 Bhabhor minaben raman 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402648 MENABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-067-001/559152462
(Timarda) 		1123001000NRG24310820230697258 01/09/2023 Bhabhor raman bhilabhai 1123001WL039645 Bhabhor raman bhilabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402646 RAMANBHAI BHILABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
336 Dahod GJ-23-001-067-001/559152464
(Timarda) 		1123001000NRG24310820230697261 01/09/2023 Bhabhor kanaben puniyabhai 1123001WL039645 Bhabhor kanaben puniyabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402690 BHABHOR KANABEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dahod GJ-23-001-067-001/559152464
(Timarda) 		1123001000NRG24310820230697260 01/09/2023 Bhabhor puniyabhai himatbh 1123001WL039645 Bhabhor puniyabhai himatbh 00057 BARB0BGGBXX 11 11 Rejected 23/09/2023 5836402652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dahod GJ-23-001-067-001/559152465
(Timarda) 		1123001000NRG24310820230697262 01/09/2023 Bhabhor hanshaben kailash 1123001WL039645 Bhabhor hanshaben kailash 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402691 BHABHOR HANSABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dahod GJ-23-001-067-001/559152467
(Timarda) 		1123001000NRG24310820230697238 01/09/2023 Bhabhor gajubhai tajsing 1123001WL039644 Bhabhor gajubhai tajsing 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402735 MR GAJUBHAI TAJSINH BHABHOR STATE BANK OF INDIA(508548)
340 Dahod GJ-23-001-067-001/559152467
(Timarda) 		1123001000NRG24310820230697239 01/09/2023 Bhabhor paruben gajubhai 1123001WL039644 Bhabhor paruben gajubhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402637 PARUBEN GAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-067-001/559152468
(Timarda) 		1123001000NRG24310820230697240 01/09/2023 Bhuriya babubhai dhanabhai 1123001WL039644 Bhuriya babubhai dhanabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402592 BABUBHAI DHANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
342 Dahod GJ-23-001-067-001/559152469
(Timarda) 		1123001000NRG24310820230697242 01/09/2023 Bhabhor kasniben kanubhai 1123001WL039644 Bhabhor kasniben kanubhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836403235 BHABHOR KASANIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-067-001/559152471
(Timarda) 		1123001000NRG24310820230697243 01/09/2023 Ganava bujaliben bachubhai 1123001WL039644 Ganava bujaliben bachubhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402632 GANAVA BIJALIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-067-001/559152473
(Timarda) 		1123001000NRG24310820230697244 01/09/2023 Bhabhor tejabhai rasulbhai 1123001WL039644 Bhabhor tejabhai rasulbhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402597 BHABHOR TEJABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dahod GJ-23-001-067-001/559152475
(Timarda) 		1123001000NRG24310820230697246 01/09/2023 Ganava kamuben sardar 1123001WL039644 Ganava kamuben sardar 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402634 KAMUBEN SHARDARBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-067-001/559152475
(Timarda) 		1123001000NRG24310820230697245 01/09/2023 Ganava sardar punjiya 1123001WL039644 Ganava sardar punjiya 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836403234 SARDARBHAI PUNJIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-067-001/559152530
(Timarda) 		1123001000NRG24310820230697273 01/09/2023 Meda suresh nitinbhai 1123001WL039646 Meda suresh nitinbhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402689 MEDA SURESHBHAI NITINBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dahod GJ-23-001-067-001/559152535
(Timarda) 		1123001000NRG24310820230697274 01/09/2023 Bhabhor ramesh gorchand 1123001WL039646 Bhabhor ramesh gorchand 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402736 RAMESHBHAI GORSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-067-001/559152535
(Timarda) 		1123001000NRG24310820230697275 01/09/2023 Bhabhor shantaben ramesh 1123001WL039646 Bhabhor shantaben ramesh 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402653 Shantaben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-067-001/559152537
(Timarda) 		1123001000NRG24310820230697278 01/09/2023 Bhabhor dinesh makan 1123001WL039646 Bhabhor dinesh makan 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402649 DINESHBHAI MAKANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
351 Dahod GJ-23-001-067-001/559152537
(Timarda) 		1123001000NRG24310820230697279 01/09/2023 Bhabhor hajaben dinesh 1123001WL039646 Bhabhor hajaben dinesh 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402682 HAJIBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
352 Dahod GJ-23-001-067-001/559152538
(Timarda) 		1123001000NRG24310820230697280 01/09/2023 Bhabhor madhubhai vestabhai 1123001WL039646 Bhabhor madhubhai vestabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402685 MADUBHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
353 Dahod GJ-23-001-067-001/559152540
(Timarda) 		1123001000NRG24310820230697282 01/09/2023 Damor ramilaben dinesh 1123001WL039646 Damor ramilaben dinesh 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402755 DAMOR RAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dahod GJ-23-001-067-001/559152541
(Timarda) 		1123001000NRG24310820230697264 01/09/2023 Bhabhor laxmiben navinbhai 1123001WL039645 Bhabhor laxmiben navinbhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402745 BHABHORLAXMIBENNAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-067-001/559152541
(Timarda) 		1123001000NRG24310820230697263 01/09/2023 Bhabhor navinbhai ramesh 1123001WL039645 Bhabhor navinbhai ramesh 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402692 NAVINKUMAR RAMESHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-067-001/559152543
(Timarda) 		1123001000NRG24310820230697265 01/09/2023 Ganava majlabhai sadiyabhai 1123001WL039645 Ganava majlabhai sadiyabhai 00057 BARB0BGGBXX 11 11 Rejected 23/09/2023 5836402733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dahod GJ-23-001-067-001/559152544
(Timarda) 		1123001000NRG24310820230697267 01/09/2023 Bhabhor jaaliben narsing 1123001WL039645 Bhabhor jaaliben narsing 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402741 JIMALIBEN NARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
358 Dahod GJ-23-001-067-001/559152544
(Timarda) 		1123001000NRG24310820230697266 01/09/2023 Bhabhor narsing rajiya 1123001WL039645 Bhabhor narsing rajiya 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402644 NARSINHBHAI RAJIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-067-001/559152546
(Timarda) 		1123001000NRG24310820230697268 01/09/2023 Bhabhor saburbhai jetabhai 1123001WL039645 Bhabhor saburbhai jetabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402635 SABURBHAI JETABHAI B BANK OF BARODA(606985)
360 Dahod GJ-23-001-067-001/559152546
(Timarda) 		1123001000NRG24310820230697269 01/09/2023 Bhabhor savitaben saburbhai 1123001WL039645 Bhabhor savitaben saburbhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402636 SAVITABEN SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-067-001/559152547
(Timarda) 		1123001000NRG24310820230697271 01/09/2023 Bhabhor vestiben karanbhai 1123001WL039645 Bhabhor vestiben karanbhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402786 VESTIBEN KARANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-067-001/559152548
(Timarda) 		1123001000NRG24310820230697272 01/09/2023 sureshbhai dalabhai 1123001WL039645 sureshbhai dalabhai 00057 BARB0BGGBXX 11 11 Processed 23/09/2023 5836402693 DAMOR SURESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dahod GJ-23-001-067-001/559152558
(Timarda) 		1123001000NRG24310820230697068 01/09/2023 Meda ramsing mansing 1123001WL039621 Meda ramsing mansing 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402630 RAMSINH MANSINH MEDA UNION BANK OF INDIA(508500)
364 Dahod GJ-23-001-067-001/559152591
(Timarda) 		1123001000NRG24310820230697069 01/09/2023 Bariya manojbhai jasvantbhai 1123001WL039621 Bariya manojbhai jasvantbhai 00057 BARB0BGGBXX 1536 1536 Processed 23/09/2023 5836402681 MANIOJBHAI JASVANBHAI BARIYA IDBI BANK(607095)
365 Dahod GJ-23-001-067-001/559152600
(Timarda) 		1123001000NRG24310820230697247 01/09/2023 dhanki bhuriben rajubhai 1123001WL039644 dhanki bhuriben rajubhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836402687 BHURIBEN RAJUBHAI DHANKI BARODA GUJARAT GRAMIN BANK(606995)
366 Dahod GJ-23-001-067-001/559152606
(Timarda) 		1123001000NRG24310820230697070 01/09/2023 bhabhor kapuriben narsing 1123001WL039621 bhabhor kapuriben narsing 00057 BARB0BGGBXX 2816 2816 Processed 23/09/2023 5836402596 MR NARSINH HARJIBHAI BHABHOR STATE BANK OF INDIA(508548)
367 Dahod GJ-23-001-067-001/559152642
(Timarda) 		1123001000NRG24310820230697249 01/09/2023 bhabhor sarsvatiben sarvinbhai 1123001WL039644 bhabhor sarsvatiben sarvinbhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5836402849 SARSVATIBEN KALUBHAI BILWAL ICICI BANK LTD(508534)
368 Dahod GJ-23-001-067-001/559152660
(Timarda) 		1123001000NRG24310820230697251 01/09/2023 bhabhor babubhai saburbhai 1123001WL039644 bhabhor babubhai saburbhai 00057 BARB0BGGBXX 120 120 Processed 23/09/2023 5836402743 BABUBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
369 Dahod GJ-23-001-067-001/559152660
(Timarda) 		1123001000NRG24310820230697252 01/09/2023 bhabhor kantaben babubhai 1123001WL039644 bhabhor kantaben babubhai 00057 BARB0BGGBXX 120 120 Processed 23/09/2023 5836402744 KANTABEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-068-001/9959882047
(Uchavaniya) 		1123001000NRG24300820230692718 01/09/2023 BHABHOR BHIMJIBHAI BIJIYABHAI 1123001WL039281 BHABHOR BHIMJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402705 BHIMJI BIJIYA BHABHO BANK OF BARODA(606985)
371 Dahod GJ-23-001-068-001/9959882054
(Uchavaniya) 		1123001000NRG24300820230692719 01/09/2023 bhuriya kanubhai veshtabhai 1123001WL039281 bhuriya kanubhai veshtabhai 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402734 KANUBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
372 Dahod GJ-23-001-068-001/9959883707
(Uchavaniya) 		1123001000NRG24300820230692721 01/09/2023 Meda Kailashbhai Mathurbhai 1123001WL039281 Meda Kailashbhai Mathurbhai 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402748 KAILASHBHAI MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
373 Dahod GJ-23-001-068-001/9959883924
(Uchavaniya) 		1123001000NRG24300820230692722 01/09/2023 Sunilbhai Devchandbhai Bhuriya 1123001WL039281 Sunilbhai Devchandbhai Bhuriya 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402643 SUNILBHAI DEVCHANDABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Dahod GJ-23-001-068-001/9959883934
(Uchavaniya) 		1123001000NRG24300820230692723 01/09/2023 Aashishbhai Gumjibhai Bhuriya 1123001WL039282 Aashishbhai Gumjibhai Bhuriya 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402650 AASISHBHAI GUMAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
375 Dahod GJ-23-001-068-001/9959883943
(Uchavaniya) 		1123001000NRG24300820230692724 01/09/2023 kesarbhai Meshubhai Bhuriya 1123001WL039282 kesarbhai Meshubhai Bhuriya 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402944 KESARBHAI MESHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
376 Dahod GJ-23-001-068-001/9959883963
(Uchavaniya) 		1123001000NRG24300820230692726 01/09/2023 Bhuriya Prakashbhai Parsing 1123001WL039282 Bhuriya Prakashbhai Parsing 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402629 Bhuriya Prakashbhai Parsing FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-068-001/9959883973
(Uchavaniya) 		1123001000NRG24300820230692727 01/09/2023 Baberiya Vinodbhai Chhatrubhai 1123001WL039282 Baberiya Vinodbhai Chhatrubhai 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402935 BABERIYA VINODBHAI CHHATRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-068-001/9959883982
(Uchavaniya) 		1123001000NRG24300820230692728 01/09/2023 Parmabhai Manabhai Damor 1123001WL039283 Parmabhai Manabhai Damor 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402943 PARMABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
379 Dahod GJ-23-001-069-001/5597576
(Ukardi) 		1123001000NRG24310820230695686 01/09/2023 BILWAL KAMLIBEN TEJABHAI 1123001WL039498 BILWAL KAMLIBEN TEJABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402975 BILWAL KAMLIBEN TEJA BANK OF BARODA(606985)
380 Dahod GJ-23-001-069-001/5597576
(Ukardi) 		1123001000NRG24310820230695685 01/09/2023 BILWAL TEJABHAI LALABHAI 1123001WL039498 BILWAL TEJABHAI LALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836402974 TEJABHAI LALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
381 Dahod GJ-23-001-069-001/5597580
(Ukardi) 		1123001000NRG24310820230695688 01/09/2023 BILWAL CHATURIBEN MITHABHAI 1123001WL039498 BILWAL CHATURIBEN MITHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403148 CHATURIBEN MITHABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
382 Dahod GJ-23-001-069-001/5597580
(Ukardi) 		1123001000NRG24310820230695687 01/09/2023 BILWAL MITHABHAI LALABHAI 1123001WL039498 BILWAL MITHABHAI LALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836403003 MITHABHAI LALABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
383 Dahod GJ-23-001-073-001/5590748
(Varvada) 		1123001000NRG24010920230699016 01/09/2023 BARIYA PAPPUBHAI 1123001WL039824 BARIYA PAPPUBHAI 00057 BARB0BGGBXX 10 10 Rejected 23/09/2023 5836402780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dahod GJ-23-001-073-001/559799805
(Varvada) 		1123001000NRG24010920230699017 01/09/2023 Baberiya Mankabhai Parsingh 1123001WL039824 Baberiya Mankabhai Parsingh 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402633 MAKNABHAI PARSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-073-001/559799805
(Varvada) 		1123001000NRG24010920230699018 01/09/2023 Baberiya Savaben Mankabhai 1123001WL039824 Baberiya Savaben Mankabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402940 BABERIYA SAVABEN MANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dahod GJ-23-001-073-001/559800149
(Varvada) 		1123001000NRG24300820230692729 01/09/2023 Minama Pankeshbhai Ramanbhai 1123001WL039284 Minama Pankeshbhai Ramanbhai 00057 BARB0BGGBXX 1 1 Processed 23/09/2023 5836402731 MINAMA PANKESHBHAI RAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Dahod GJ-23-001-073-001/559800162
(Varvada) 		1123001000NRG24010920230699019 01/09/2023 Minama Valiben Parsingbhai 1123001WL039824 Minama Valiben Parsingbhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402783 VALIBEN PARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-073-001/559800223
(Varvada) 		1123001000NRG24010920230699020 01/09/2023 Minama Rameshbhai Jagubhai 1123001WL039824 Minama Rameshbhai Jagubhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402751 MINAMA RAMESHBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Dahod GJ-23-001-073-001/559800248
(Varvada) 		1123001000NRG24300820230692733 01/09/2023 Minama Jogadabhai Bijiyabhai 1123001WL039284 Minama Jogadabhai Bijiyabhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402645 MINAMA JOGDABHAI BIJ BANK OF BARODA(606985)
390 Dahod GJ-23-001-073-001/559800279
(Varvada) 		1123001000NRG24300820230692734 01/09/2023 Minama Pankajbhai Kaliyabhai 1123001WL039285 Minama Pankajbhai Kaliyabhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402784 MINAMA PANKJBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 Dahod GJ-23-001-073-001/559800298
(Varvada) 		1123001000NRG24300820230692735 01/09/2023 Minama Hemrajbhai Ramchandbhai 1123001WL039285 Minama Hemrajbhai Ramchandbhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836402704 HIMARAJBHAI RAYCHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
392 Dahod GJ-23-001-073-001/559800338
(Varvada) 		1123001000NRG24300820230692738 01/09/2023 Baberiya Manishbhai Chaganbhai 1123001WL039285 Baberiya Manishbhai Chaganbhai 00057 BARB0BGGBXX 10 10 Processed 23/09/2023 5836403239 BABERIYA MANISHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Dahod GJ-23-001-074-001/1180040715
(Vijagadh) 		1123001000NRG24010920230699012 01/09/2023 Parmar Ramilaben Puniyabhai 1123001WL039823 Parmar Ramilaben Puniyabhai 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5836402948 RAMILABEN PUNIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 326731 326731
394 Dahod GJ-23-001-014-001/8897420390
(Chosala) 		1123001000NRG24310820230697031 01/09/2023 KAMLESHBHAI 1123001WL039613 KAMLESHBHAI 00078 CNRB0003308 3072 3072 Processed 23/09/2023 5836403199 MACHAR KAMLESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dahod GJ-23-001-035-001/559351700
(Kheng) 		1123001000NRG24310820230695989 01/09/2023 Nevabhi j gundiya 1123001WL039513 Nevabhi j gundiya 00078 CNRB0003308 3250 3250 Processed 23/09/2023 5836402799 MR NEVABHAI JAMALBHAI GUNDIA STATE BANK OF INDIA(508548)
396 Dahod GJ-23-001-035-001/559351700
(Kheng) 		1123001000NRG24310820230695990 01/09/2023 Sumitra n gundiya 1123001WL039513 Sumitra n gundiya 00078 CNRB0003308 3250 3250 Processed 23/09/2023 5836402798 SUMITRA NEVABHAI GUNDIYA CANARA BANK(508532)
397 Dahod GJ-23-001-048-001/5519916261
(Navagam) 		1123001000NRG24310820230696166 01/09/2023 Chauhan Premakumar Rameshbhai 1123001WL039529 Chauhan Premakumar Rameshbhai 00078 CNRB0003308 100 100 Processed 23/09/2023 5836403163 CHAUHAN PREMKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Dahod GJ-23-001-074-001/959888976
(Vijagadh) 		1123001000NRG24010920230699015 01/09/2023 parmar kagubhai Abubhai 1123001WL039823 parmar kagubhai Abubhai 00078 CNRB0003308 3072 3072 Processed 23/09/2023 5836402890 KAGUBHAI ABUBHAI PARMAR CANARA BANK(508532)
SubTotal 12744 12744
399 Dahod GJ-23-001-040-001/5598997854
(Moti Kharaj) 		1123001000NRG24310820230695649 01/09/2023 bhabhor bhartabhai rupabhai 1123001WL039497 bhabhor bhartabhai rupabhai 00089 CBIN0280482 2304 2304 Processed 23/09/2023 5836403164 BHARATBHAI RUPABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-040-001/5598997855
(Moti Kharaj) 		1123001000NRG24310820230695650 01/09/2023 bhabhor rameshbhai rupabhai 1123001WL039497 bhabhor rameshbhai rupabhai 00089 CBIN0280482 2304 2304 Processed 23/09/2023 5836402898 BHABHOR RAMESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-040-001/5598998468
(Moti Kharaj) 		1123001000NRG24310820230695656 01/09/2023 bhabhor nareshbhai rupabhai 1123001WL039497 bhabhor nareshbhai rupabhai 00089 CBIN0280482 2304 2304 Processed 23/09/2023 5836403167 MR NARESHKUMAR RUPBHAI BHABHOR STATE BANK OF INDIA(508548)
402 Dahod GJ-23-001-040-001/5598998522
(Moti Kharaj) 		1123001000NRG24010920230698907 01/09/2023 BHABHOR KALABHAI LALJIBHAI 1123001WL039798 BHABHOR KALABHAI LALJIBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836402788 Mr. KALABHAI LALAJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
403 Dahod GJ-23-001-040-001/5598998559
(Moti Kharaj) 		1123001000NRG24010920230698911 01/09/2023 BHABHOR ARJUNBHAI NARUBHAI 1123001WL039799 BHABHOR ARJUNBHAI NARUBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836403165 Arjubhai ICICI BANK LTD(508534)
404 Dahod GJ-23-001-040-001/5598998657
(Moti Kharaj) 		1123001000NRG24010920230698932 01/09/2023 MINAMA JAVLABHAI DHARUBHAI 1123001WL039803 MINAMA JAVLABHAI DHARUBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836402549 JAVLABHAI DHARUBHAI MINAM ICICI BANK LTD(508534)
405 Dahod GJ-23-001-040-001/5598998697
(Moti Kharaj) 		1123001000NRG24010920230698934 01/09/2023 BHABHOR AMARSINGBHAI MAVJIBHAI 1123001WL039804 BHABHOR AMARSINGBHAI MAVJIBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836403115 AMARSING MAVJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-040-001/5598998705
(Moti Kharaj) 		1123001000NRG24010920230698935 01/09/2023 BHABHOR KHUMABHAI HUKIYABHAI 1123001WL039804 BHABHOR KHUMABHAI HUKIYABHAI 00089 CBIN0280482 256 256 Rejected 23/09/2023 5836402564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dahod GJ-23-001-040-001/5598998737
(Moti Kharaj) 		1123001000NRG24010920230698905 01/09/2023 BHABHOR HETUBEN GORDHANBHAI 1123001WL039797 BHABHOR HETUBEN GORDHANBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836402551 HETUBEN GORDHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-040-001/5598998742
(Moti Kharaj) 		1123001000NRG24010920230698906 01/09/2023 BHABHOR ANILBHAI DITABHAI 1123001WL039797 BHABHOR ANILBHAI DITABHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836402866 Mr. ANILBHAI M UG DITABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-040-001/5598998746
(Moti Kharaj) 		1123001000NRG24010920230698978 01/09/2023 BHABHOR JALUBHAI MANSINGBHAI 1123001WL039817 BHABHOR JALUBHAI MANSINGBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836403277 Mr. JALUBHAI MANSING BHABHOR CENTRAL BANK OF INDIA(607115)
410 Dahod GJ-23-001-040-001/5598998761
(Moti Kharaj) 		1123001000NRG24010920230698962 01/09/2023 BHABHOR SOBANBHAI VARSINBHAI 1123001WL039813 BHABHOR SOBANBHAI VARSINBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836403295 Mr. SOBANBHAI VARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
411 Dahod GJ-23-001-040-001/5598998892
(Moti Kharaj) 		1123001000NRG24010920230698976 01/09/2023 MINAMA PRAKSASHBHAI RAMABHAI 1123001WL039816 MINAMA PRAKSASHBHAI RAMABHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836403288 Ms. PRAKASHBHAI RAMABHAI MINAMA CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-040-001/5598998894
(Moti Kharaj) 		1123001000NRG24010920230698964 01/09/2023 BHABHOR ANITABEN DASUBHAI 1123001WL039813 BHABHOR ANITABEN DASUBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836403244 ANITABEN DASUBHAI BH BANK OF BARODA(606985)
413 Dahod GJ-23-001-040-001/5598998902
(Moti Kharaj) 		1123001000NRG24010920230698970 01/09/2023 MINAMA HESHABEN SANJABHAI 1123001WL039815 MINAMA HESHABEN SANJABHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836402938 HESHABEN SANJAYBHAI BANK OF BARODA(606985)
414 Dahod GJ-23-001-040-001/5598998902
(Moti Kharaj) 		1123001000NRG24010920230698969 01/09/2023 MINAMA SANJABHAI HARSHINGBHAI 1123001WL039815 MINAMA SANJABHAI HARSHINGBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836402939 SANJAYBHAI HARSINGBH BANK OF BARODA(606985)
415 Dahod GJ-23-001-040-001/5598998903
(Moti Kharaj) 		1123001000NRG24010920230698972 01/09/2023 MINAMA SANGITABEN NITESHBHAI 1123001WL039815 MINAMA SANGITABEN NITESHBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836402566 Mrs. Sangitaben Minama CENTRAL BANK OF INDIA(607115)
416 Dahod GJ-23-001-040-001/5598999222
(Moti Kharaj) 		1123001000NRG24010920230698958 01/09/2023 BHABHOR DOLKIBEN ROHITBHAI 1123001WL039812 BHABHOR DOLKIBEN ROHITBHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5836403045 Mrs. Bhabhor Dholkiben Rohitbhai CENTRAL BANK OF INDIA(607115)
417 Dahod GJ-23-001-040-001/5598999241
(Moti Kharaj) 		1123001000NRG24010920230698951 01/09/2023 GARVAR RAJSINGBHAI RAYSINGBHAI 1123001WL039811 GARVAR RAJSINGBHAI RAYSINGBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836403287 Mr. RAJSINGBHAI RAYSINGBHAI GARWAL CENTRAL BANK OF INDIA(607115)
418 Dahod GJ-23-001-040-001/5598999247
(Moti Kharaj) 		1123001000NRG24010920230698953 01/09/2023 BHABHOR SANIBEN NARESHBHAI 1123001WL039811 BHABHOR SANIBEN NARESHBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836402894 Bhabhor Anitaben ICICI BANK LTD(508534)
419 Dahod GJ-23-001-040-001/5598999254
(Moti Kharaj) 		1123001000NRG24010920230698954 01/09/2023 BHABHOR GAJIBEN KHUMANBHAI 1123001WL039811 BHABHOR GAJIBEN KHUMANBHAI 00089 CBIN0280482 256 256 Processed 23/09/2023 5836402924 Mrs. Bhabhor Gajiben Khumanbhai INDIAN BANK(607105)
420 Dahod GJ-23-001-040-001/5599000076
(Moti Kharaj) 		1123001000NRG24310820230695657 01/09/2023 Bhabhor Sonalben Karanbhai 1123001WL039497 Bhabhor Sonalben Karanbhai 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836402901 Miss. Bhabhor Sonalben Karanbhai CENTRAL BANK OF INDIA(607115)
421 Dahod GJ-23-001-040-001/5599000767
(Moti Kharaj) 		1123001000NRG24310820230695658 01/09/2023 BHABHOR HITUDIBEN DITYABHAI 1123001WL039497 BHABHOR HITUDIBEN DITYABHAI 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836403187 Mrs. KAVITABEN KARANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
422 Dahod GJ-23-001-040-001/5599000767
(Moti Kharaj) 		1123001000NRG24310820230695659 01/09/2023 BHABHOR KARANBHAI NARUBHAI 1123001WL039497 BHABHOR KARANBHAI NARUBHAI 00089 CBIN0280482 2816 2816 Rejected 23/09/2023 5836403190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dahod GJ-23-001-040-001/5599000768
(Moti Kharaj) 		1123001000NRG24310820230695661 01/09/2023 BHABHOR LILABEN NARUBHAI 1123001WL039497 BHABHOR LILABEN NARUBHAI 00089 CBIN0280482 2816 2816 Rejected 23/09/2023 5836403189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dahod GJ-23-001-040-001/5599000768
(Moti Kharaj) 		1123001000NRG24310820230695660 01/09/2023 BHABHOR NARUBHAI DITIYA 1123001WL039497 BHABHOR NARUBHAI DITIYA 00089 CBIN0280482 2816 2816 Rejected 23/09/2023 5836403188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Dahod GJ-23-001-040-001/5599000801
(Moti Kharaj) 		1123001000NRG24310820230695665 01/09/2023 BHABHOR JIMABEN MAGANBHAI 1123001WL039497 BHABHOR JIMABEN MAGANBHAI 00089 CBIN0280482 1792 1792 Processed 23/09/2023 5836402896 MRS JIMABEN MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
426 Dahod GJ-23-001-040-001/5599001485
(Moti Kharaj) 		1123001000NRG24310820230695680 01/09/2023 bhabhor maikal Narubhai 1123001WL039497 bhabhor maikal Narubhai 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836402900 Mr. BHABHOR MAIKAL NARUBHAI CENTRAL BANK OF INDIA(607115)
427 Dahod GJ-23-001-040-001/5599001485
(Moti Kharaj) 		1123001000NRG24310820230695681 01/09/2023 Bhabhor Sonalben Maikalbhai 1123001WL039497 Bhabhor Sonalben Maikalbhai 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836403192 Mrs. Bhabhor Sonalben Maikalbhai CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-040-001/5599001486
(Moti Kharaj) 		1123001000NRG24310820230695682 01/09/2023 bhabhor dharmeshbhai narubhai 1123001WL039497 bhabhor dharmeshbhai narubhai 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836402899 Master DHARMESHBHAI NARUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
429 Dahod GJ-23-001-040-001/5599001490
(Moti Kharaj) 		1123001000NRG24310820230695683 01/09/2023 Bhabhor Alpeshsbhai Parshubhai 1123001WL039497 Bhabhor Alpeshsbhai Parshubhai 00089 CBIN0280482 2816 2816 Rejected 23/09/2023 5836402927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Dahod GJ-23-001-044-001/8898900232
(Naghrala) 		1123001000NRG24010920230702159 01/09/2023 damor sangitaben ramsubhai 1123001WL040053 damor sangitaben ramsubhai 00089 CBIN0280482 3072 3072 Processed 23/09/2023 5836402922 DAMOR SANGITABEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-044-001/8898900244
(Naghrala) 		1123001000NRG24010920230702174 01/09/2023 pagi sudiben lalabhai 1123001WL040054 pagi sudiben lalabhai 00089 CBIN0280482 3072 3072 Processed 23/09/2023 5836402953 Mrs. SUDIBEN LALABHAI PAGI CENTRAL BANK OF INDIA(607115)
432 Dahod GJ-23-001-044-001/8898900822
(Naghrala) 		1123001000NRG24010920230702161 01/09/2023 Rathod Jasiben Kirtansinh 1123001WL040053 Rathod Jasiben Kirtansinh 00089 CBIN0280482 3072 3072 Processed 23/09/2023 5836403048 Mrs. Rathod Jasiben Kirtansinh CENTRAL BANK OF INDIA(607115)
433 Dahod GJ-23-001-044-001/8898900822
(Naghrala) 		1123001000NRG24010920230702160 01/09/2023 Rathod Kirtansinh Ratansinh 1123001WL040053 Rathod Kirtansinh Ratansinh 00089 CBIN0280482 3072 3072 Processed 23/09/2023 5836403047 Mr. KIRTANSINH RATANSINH RATHOD CENTRAL BANK OF INDIA(607115)
434 Dahod GJ-23-001-044-001/8898900901
(Naghrala) 		1123001000NRG24010920230702162 01/09/2023 CHAREL MANJULABEN DEVENDRABHAI 1123001WL040053 CHAREL MANJULABEN DEVENDRABHAI 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836403298 MRS MANJULABEN DEVENDRABHAI CHHAREL STATE BANK OF INDIA(508548)
435 Dahod GJ-23-001-044-001/8898900998
(Naghrala) 		1123001000NRG24010920230702177 01/09/2023 Pagi Asmitaben Dineshbhai 1123001WL040054 Pagi Asmitaben Dineshbhai 00089 CBIN0280482 3072 3072 Processed 23/09/2023 5836402923 Miss. ASMITA M UG DINESHBHAI PAGI CENTRAL BANK OF INDIA(607115)
436 Dahod GJ-23-001-044-001/8898901023
(Naghrala) 		1123001000NRG24010920230702168 01/09/2023 Ankitbhai Devendrabhai Charel 1123001WL040053 Ankitbhai Devendrabhai Charel 00089 CBIN0280482 2816 2816 Processed 23/09/2023 5836402979 Master ANKITKUMAR (M) U/G DEVENDRABHAI C CENTRAL BANK OF INDIA(607115)
437 Dahod GJ-23-001-044-001/8898901091
(Naghrala) 		1123001000NRG24010920230702169 01/09/2023 Damor Vikashbhai Babubhai 1123001WL040053 Damor Vikashbhai Babubhai 00089 CBIN0280482 3072 3072 Rejected 23/09/2023 5836403179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Dahod GJ-23-001-044-001/8898901105
(Naghrala) 		1123001000NRG24010920230702173 01/09/2023 Rathod Arvindaben Majbutsinh 1123001WL040053 Rathod Arvindaben Majbutsinh 00089 CBIN0280482 2816 2816 Rejected 23/09/2023 5836403291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Dahod GJ-23-001-062-001/559862446
(Tanachhiya) 		1123001000NRG24310820230696459 01/09/2023 bhabhor ashokbhai sadiya 1123001WL039555 bhabhor ashokbhai sadiya 00089 CBIN0280482 100 100 Processed 23/09/2023 5836403166 Mr. ASHOKBHAI SADIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
440 Dahod GJ-23-001-074-001/1180040731
(Vijagadh) 		1123001000NRG24010920230699014 01/09/2023 Parmar Lataben Prakashbhai 1123001WL039823 Parmar Lataben Prakashbhai 00089 CBIN0280482 3072 3072 Processed 23/09/2023 5836402883 LATABEN CHATURBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 95332 95332
441 Dahod GJ-23-001-002-001/55998200
(Bandibar) 		1123001000NRG24310820230696474 01/09/2023 kantaben ramnbhai baberiya 1123001WL039558 kantaben ramnbhai baberiya 00089 CBIN0281651 100 100 Processed 23/09/2023 5836403051 BABERIYA KANTABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Dahod GJ-23-001-002-001/55998314
(Bandibar) 		1123001000NRG24310820230696340 01/09/2023 baberiya dilipbhai sureshbhai 1123001WL039539 baberiya dilipbhai sureshbhai 00089 CBIN0281651 100 100 Processed 23/09/2023 5836402937 Mr. Dilip Sureshbhai Baberiya CENTRAL BANK OF INDIA(607115)
443 Dahod GJ-23-001-002-001/55998328
(Bandibar) 		1123001000NRG24310820230696343 01/09/2023 khimabhai 1123001WL039539 khimabhai 00089 CBIN0281651 100 100 Processed 23/09/2023 5836403091 BABERIYA KHIMABHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Dahod GJ-23-001-015-001/5595188
(Dasla) 		1123001000NRG24310820230692875 01/09/2023 AMLIYAR DITIYABHAI GOPALBHAI 1123001WL039302 AMLIYAR DITIYABHAI GOPALBHAI 00089 CBIN0281651 512 512 Rejected 23/09/2023 5836403299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Dahod GJ-23-001-029-001/989880664
(Katwara) 		1123001000NRG24310820230696039 01/09/2023 hathila ramilaben fatiyabhai 1123001WL039515 hathila ramilaben fatiyabhai 00089 CBIN0281651 3500 3500 Processed 23/09/2023 5836403042 Mrs. RAMILABEN SHETALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
446 Dahod GJ-23-001-029-001/989880723
(Katwara) 		1123001000NRG24310820230696066 01/09/2023 Hathila Ritaben Kanubhai 1123001WL039517 Hathila Ritaben Kanubhai 00089 CBIN0281651 3500 3500 Processed 23/09/2023 5836403093 Mrs. RITABEN KANUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
447 Dahod GJ-23-001-029-001/989880839
(Katwara) 		1123001000NRG24310820230696041 01/09/2023 hathila ratuben jogabhai 1123001WL039515 hathila ratuben jogabhai 00089 CBIN0281651 3500 3500 Rejected 23/09/2023 5836403200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Dahod GJ-23-001-029-001/989880843
(Katwara) 		1123001000NRG24310820230696067 01/09/2023 Hathila Narsinhbhai Naranbhai 1123001WL039517 Hathila Narsinhbhai Naranbhai 00089 CBIN0281651 3500 3500 Rejected 23/09/2023 5836402550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dahod GJ-23-001-029-001/989880897
(Katwara) 		1123001000NRG24310820230696044 01/09/2023 Nareshbhai Rasulbhai Hathila 1123001WL039515 Nareshbhai Rasulbhai Hathila 00089 CBIN0281651 3500 3500 Processed 23/09/2023 5836403029 Mr. NARESHBHAI RASULBHAI HATHILA CENTRAL BANK OF INDIA(607115)
450 Dahod GJ-23-001-029-001/989880897
(Katwara) 		1123001000NRG24310820230696043 01/09/2023 Radhaben Nareshbhai Hathila 1123001WL039515 Radhaben Nareshbhai Hathila 00089 CBIN0281651 3500 3500 Processed 23/09/2023 5836403030 Mrs. RADHABEN NARESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
451 Dahod GJ-23-001-029-001/989880924
(Katwara) 		1123001000NRG24310820230696045 01/09/2023 hathila ramsubhai rajiyabhai 1123001WL039515 hathila ramsubhai rajiyabhai 00089 CBIN0281651 3500 3500 Processed 23/09/2023 5836402954 Mr. RAMSUBHAI RAJIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
452 Dahod GJ-23-001-038-001/5597782587
(Limdabara) 		1123001000NRG24010920230700559 01/09/2023 Devdha Vijaybhai Faringbhai 1123001WL039941 Devdha Vijaybhai Faringbhai 00089 CBIN0281651 3328 3328 Processed 23/09/2023 5836403182 Devdha Vijaybhai Faringbhai FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-040-001/5598998564
(Moti Kharaj) 		1123001000NRG24010920230698912 01/09/2023 BHABHOR NANUBHAI SARDARBHAI 1123001WL039799 BHABHOR NANUBHAI SARDARBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5836402891 MANUBHAI SAMSUBHAI BHABHOR ICICI BANK LTD(508534)
454 Dahod GJ-23-001-040-001/5598998625
(Moti Kharaj) 		1123001000NRG24010920230698928 01/09/2023 MINAMA HARSINGBHAI DHARUBHAI 1123001WL039802 MINAMA HARSINGBHAI DHARUBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5836402884 Mr. HARSINGBHAI DHARUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
455 Dahod GJ-23-001-040-001/5598999220
(Moti Kharaj) 		1123001000NRG24010920230698957 01/09/2023 BHABHOR RAMILABEN KAUSIKBHAI 1123001WL039812 BHABHOR RAMILABEN KAUSIKBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5836402932 BHABHOR RAMILABEN KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dahod GJ-23-001-067-001/559152143
(Timarda) 		1123001000NRG24310820230697233 01/09/2023 Badli 1123001WL039644 Badli 00089 CBIN0281651 120 120 Processed 23/09/2023 5836402829 BADLIBEN SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
457 Dahod GJ-23-001-072-001/5555402063
(Vankiya) 		1123001000NRG24310820230695219 01/09/2023 Katara Parkashbhai Bharatbhai 1123001WL039456 Katara Parkashbhai Bharatbhai 00089 CBIN0281651 2860 2860 Processed 23/09/2023 5836402925 Mr. PRAKASH BHARAT KATARA CENTRAL BANK OF INDIA(607115)
458 Dahod GJ-23-001-072-001/5555402078
(Vankiya) 		1123001000NRG24310820230695220 01/09/2023 Katara Gitaben Pareshbhai 1123001WL039456 Katara Gitaben Pareshbhai 00089 CBIN0281651 2860 2860 Processed 23/09/2023 5836402995 KATARA GITABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dahod GJ-23-001-072-001/559889538
(Vankiya) 		1123001000NRG24310820230695264 01/09/2023 baria hamir lila 1123001WL039457 baria hamir lila 00089 CBIN0281651 1760 1760 Processed 23/09/2023 5836403081 HAMIRBHAI BHILABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dahod GJ-23-001-072-001/559890082
(Vankiya) 		1123001000NRG24310820230695244 01/09/2023 KATARA MANESH BHARTA 1123001WL039456 KATARA MANESH BHARTA 00089 CBIN0281651 2860 2860 Processed 23/09/2023 5836402955 KATARA MANESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dahod GJ-23-001-072-001/559890177
(Vankiya) 		1123001000NRG24310820230695252 01/09/2023 mavi narmadaben fatesingh 1123001WL039456 mavi narmadaben fatesingh 00089 CBIN0281651 2310 2310 Processed 23/09/2023 5836402790 Mr. FATESINGBHAI SAVLABHAI MAVI INDIAN BANK(607105)
462 Dahod GJ-23-001-072-001/559890181
(Vankiya) 		1123001000NRG24310820230695253 01/09/2023 Katara himatbhai bhartabhai 1123001WL039456 Katara himatbhai bhartabhai 00089 CBIN0281651 2860 2860 Processed 23/09/2023 5836402926 KATARA HIMATBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dahod GJ-23-001-072-001/559890188
(Vankiya) 		1123001000NRG24310820230695270 01/09/2023 mohaniya mukesh bhundiya 1123001WL039457 mohaniya mukesh bhundiya 00089 CBIN0281651 1120 1120 Processed 23/09/2023 5836403052 Mukeshbhai Bhudiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-072-001/559890241
(Vankiya) 		1123001000NRG24310820230695255 01/09/2023 mavi akuben kanesh 1123001WL039456 mavi akuben kanesh 00089 CBIN0281651 2310 2310 Processed 23/09/2023 5836402879 Miss. Akuben anku Kaneshbhai Mavi CENTRAL BANK OF INDIA(607115)
465 Dahod GJ-23-001-072-001/559890241
(Vankiya) 		1123001000NRG24310820230695254 01/09/2023 mavi kanesh fatesingh 1123001WL039456 mavi kanesh fatesingh 00089 CBIN0281651 2310 2310 Processed 23/09/2023 5836402878 Mr. KANESHBHAI FATIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
466 Dahod GJ-23-001-072-001/559890515
(Vankiya) 		1123001000NRG24310820230695260 01/09/2023 Katara Kailashbhai Naniyabhai 1123001WL039456 Katara Kailashbhai Naniyabhai 00089 CBIN0281651 2860 2860 Processed 23/09/2023 5836403085 Mr. KAILASH NANIYA KATARA CENTRAL BANK OF INDIA(607115)
467 Dahod GJ-23-001-073-001/559800179
(Varvada) 		1123001000NRG24300820230692730 01/09/2023 Minama Hiteshbhai Samubhai 1123001WL039284 Minama Hiteshbhai Samubhai 00089 CBIN0281651 1 1 Processed 23/09/2023 5836403296 Mr. HITESHBHAI SAMUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
468 Dahod GJ-23-001-073-001/559800212
(Varvada) 		1123001000NRG24300820230692731 01/09/2023 Babriya Badiyabhai Parsingbhai 1123001WL039284 Babriya Badiyabhai Parsingbhai 00089 CBIN0281651 10 10 Rejected 23/09/2023 5836403297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Dahod GJ-23-001-073-001/559800234
(Varvada) 		1123001000NRG24300820230692732 01/09/2023 Baberiya Keshvabhai Mathurbhai 1123001WL039284 Baberiya Keshvabhai Mathurbhai 00089 CBIN0281651 10 10 Rejected 23/09/2023 5836403278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 63643 63643
470 Dahod GJ-23-001-040-001/5598999238
(Moti Kharaj) 		1123001000NRG24010920230698949 01/09/2023 BHABHOR RAMTUBEN NADIYABHAI 1123001WL039811 BHABHOR RAMTUBEN NADIYABHAI 00152 HDFC0000784 3584 3584 Processed 23/09/2023 5836403028 Bhabhor Ramatuben ICICI BANK LTD(508534)
471 Dahod GJ-23-001-040-001/5598999239
(Moti Kharaj) 		1123001000NRG24010920230698950 01/09/2023 BHABHOR SINABEN NANUBHAI 1123001WL039811 BHABHOR SINABEN NANUBHAI 00152 HDFC0000784 3584 3584 Processed 23/09/2023 5836403086 Bhabhor Sinaben Nasubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
472 Dahod GJ-23-001-048-001/55991207
(Navagam) 		1123001000NRG24310820230696502 01/09/2023 chauhan anilkumar udesinh 1123001WL039562 chauhan anilkumar udesinh 00152 HDFC0000785 100 100 Processed 23/09/2023 5836402561 ANILKUMAR UDESINH CHAUHAN HDFC BANK LTD(607152)
SubTotal 100 100
473 Dahod GJ-23-001-034-001/5555557946
(Kharoda) 		1123001000NRG24010920230701909 01/09/2023 sameshnhai 1123001WL040022 sameshnhai 00165 IBKL0000445 3584 3584 Rejected 23/09/2023 5836403158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
474 Dahod GJ-23-001-034-001/555557002
(Kharoda) 		1123001000NRG24010920230701917 01/09/2023 parmar mani mavsing 1123001WL040022 parmar mani mavsing 00165 IBKL0000445 3584 3584 Processed 23/09/2023 5836403159 PARMAR MANIBEN MAVSINGBHAI UCO BANK(607066)
475 Dahod GJ-23-001-034-001/555557010
(Kharoda) 		1123001000NRG24010920230701918 01/09/2023 SOIDA RAMLI BABU 1123001WL040022 SOIDA RAMLI BABU 00165 IBKL0000445 3584 3584 Processed 23/09/2023 5836403160 SOYADA RAMLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-034-001/555557066
(Kharoda) 		1123001000NRG24010920230701919 01/09/2023 vijaybhai 1123001WL040022 vijaybhai 00165 IBKL0000445 3584 3584 Rejected 23/09/2023 5836403157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Dahod GJ-23-001-034-001/555557230
(Kharoda) 		1123001000NRG24010920230701920 01/09/2023 soida vanraj hira 1123001WL040022 soida vanraj hira 00165 IBKL0000445 3584 3584 Processed 23/09/2023 5836403156 VANRAJBHAI HIRABHAI SOIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17920 17920
478 Dahod GJ-23-001-040-001/5598998551
(Moti Kharaj) 		1123001000NRG24010920230698896 01/09/2023 BHABHOR DINABEN JAGJIBHAI 1123001WL039795 BHABHOR DINABEN JAGJIBHAI 00168 ICIC0000466 3584 3584 Processed 23/09/2023 5836402869 DINABEN JAGJIBHAI BH BANK OF BARODA(606985)
479 Dahod GJ-23-001-040-001/5598998633
(Moti Kharaj) 		1123001000NRG24010920230698930 01/09/2023 GARWAL PINTUBHAI JALUBHAI 1123001WL039802 GARWAL PINTUBHAI JALUBHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5836402667 PINTUBHAI JALUBHAI GARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dahod GJ-23-001-040-001/5598998646
(Moti Kharaj) 		1123001000NRG24010920230698901 01/09/2023 MACHAR LALIBEN RASIYABHAI 1123001WL039796 MACHAR LALIBEN RASIYABHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5836402671 Miss. LALLIBEN RASIYABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
481 Dahod GJ-23-001-040-001/5598998646
(Moti Kharaj) 		1123001000NRG24010920230698902 01/09/2023 MACHAR RASIYABHAI FATABHAI 1123001WL039796 MACHAR RASIYABHAI FATABHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5836402669 MACHHAR RASIYABHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-040-001/5598998654
(Moti Kharaj) 		1123001000NRG24010920230698931 01/09/2023 GANAVA RAMESHBHAI BIJIYABHAI 1123001WL039802 GANAVA RAMESHBHAI BIJIYABHAI 00168 ICIC0000466 3584 3584 Processed 23/09/2023 5836403161 RAMESHBHAI BIJIYABHAI GANAVA UNION BANK OF INDIA(508500)
483 Dahod GJ-23-001-040-001/5598998713
(Moti Kharaj) 		1123001000NRG24010920230698903 01/09/2023 BHABHOR HIRMALBHAI SINGABHAI 1123001WL039797 BHABHOR HIRMALBHAI SINGABHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5836402625 BHABHOR HIRMALBHAI SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-040-001/5598998720
(Moti Kharaj) 		1123001000NRG24010920230698904 01/09/2023 BHABHOR MANIYABHAI RANGAJIBHAI 1123001WL039797 BHABHOR MANIYABHAI RANGAJIBHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5836402626 MANIYABHAI RANGJIBHA BANK OF BARODA(606985)
485 Dahod GJ-23-001-040-001/5598998769
(Moti Kharaj) 		1123001000NRG24010920230698963 01/09/2023 BHABHOR RAJUBHAI BHARATBHAI 1123001WL039813 BHABHOR RAJUBHAI BHARATBHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5836402659 RAJUBHAI BHARATBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-048-001/55991132
(Navagam) 		1123001000NRG24310820230696163 01/09/2023 batha reenaben surendrabhai 1123001WL039528 batha reenaben surendrabhai 00168 ICIC0000466 100 100 Processed 23/09/2023 5836402917 REENA BEN SURENDRAKUMAR BATHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8804 8804
487 Dahod GJ-23-001-014-001/5597419177
(Chosala) 		1123001000NRG24010920230700657 01/09/2023 damor dalibne sobanbhai 1123001WL039948 damor dalibne sobanbhai 00168 ICIC0000538 2560 2560 Processed 23/09/2023 5836402657 DALIBEN SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
488 Dahod GJ-23-001-014-001/5597419177
(Chosala) 		1123001000NRG24010920230700656 01/09/2023 damor sobanbhai vaga 1123001WL039948 damor sobanbhai vaga 00168 ICIC0000538 2560 2560 Processed 23/09/2023 5836402658 DAMOR SOBANBHAI MATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dahod GJ-23-001-035-001/559351698
(Kheng) 		1123001000NRG24310820230697037 01/09/2023 parmar gumaben zithra 1123001WL039616 parmar gumaben zithra 00168 ICIC0000538 3584 3584 Processed 23/09/2023 5836402663 MRS GUMABEN ZITHARABHAI PARMAR STATE BANK OF INDIA(508548)
490 Dahod GJ-23-001-040-001/5598998537
(Moti Kharaj) 		1123001000NRG24010920230698877 01/09/2023 BHABHOR PREMBHAI JOGADABHAI 1123001WL039791 BHABHOR PREMBHAI JOGADABHAI 00168 ICIC0000538 256 256 Processed 23/09/2023 5836402873 Mrs. SEJALBEN PREMBHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
491 Dahod GJ-23-001-040-001/5598998543
(Moti Kharaj) 		1123001000NRG24010920230698893 01/09/2023 BHABHOR HUDIBEN VINUBHAI 1123001WL039795 BHABHOR HUDIBEN VINUBHAI 00168 ICIC0000538 3584 3584 Processed 23/09/2023 5836402666 Bhabhor Hudiben ICICI BANK LTD(508534)
492 Dahod GJ-23-001-040-001/5598998543
(Moti Kharaj) 		1123001000NRG24010920230698894 01/09/2023 BHABHOR VINUBHAI NAGRIYABHAI 1123001WL039795 BHABHOR VINUBHAI NAGRIYABHAI 00168 ICIC0000538 3584 3584 Processed 23/09/2023 5836402664 Bhabhor Vinubhai ICICI BANK LTD(508534)
493 Dahod GJ-23-001-040-001/5598998551
(Moti Kharaj) 		1123001000NRG24010920230698897 01/09/2023 BHABHOR JAGJIBHAI MANIYABHAI 1123001WL039795 BHABHOR JAGJIBHAI MANIYABHAI 00168 ICIC0000538 256 256 Processed 23/09/2023 5836402868 JAGJIBHAI MANIYABHAI BANK OF BARODA(606985)
494 Dahod GJ-23-001-040-001/5598998555
(Moti Kharaj) 		1123001000NRG24010920230698910 01/09/2023 BHABHOR CHUNIYABHAI RUMALBHAI 1123001WL039799 BHABHOR CHUNIYABHAI RUMALBHAI 00168 ICIC0000538 256 256 Processed 23/09/2023 5836402628 Chuniyabhai Rumalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
495 Dahod GJ-23-001-040-001/5598998571
(Moti Kharaj) 		1123001000NRG24010920230698914 01/09/2023 MINAMA TANUBHAI VARSINGBHAI 1123001WL039799 MINAMA TANUBHAI VARSINGBHAI 00168 ICIC0000538 256 256 Processed 23/09/2023 5836402867 TANUBHAI VARSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-040-001/5598998602
(Moti Kharaj) 		1123001000NRG24010920230698916 01/09/2023 BHABHOR BHARATBHAI LALJIBHAI 1123001WL039800 BHABHOR BHARATBHAI LALJIBHAI 00168 ICIC0000538 3584 3584 Processed 23/09/2023 5836402874 BHARATABHAI LALJIBHAI BHABHOR UCO BANK(607066)
SubTotal 20480 20480
497 Dahod GJ-23-001-048-001/55990827
(Navagam) 		1123001000NRG24310820230696111 01/09/2023 Mori kala 1123001WL039522 Mori kala 00168 ICIC0002237 100 100 Processed 23/09/2023 5836402916 KALABEN KANUBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
498 Dahod GJ-23-001-067-001/559152540
(Timarda) 		1123001000NRG24310820230697281 01/09/2023 Damor dinesh rumal 1123001WL039646 Damor dinesh rumal 00168 ICIC0002237 11 11 Processed 23/09/2023 5836402918 DINESHBHAI RUMALBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 111 111
499 Dahod GJ-23-001-040-001/5598997830
(Moti Kharaj) 		1123001000NRG24310820230695648 01/09/2023 bhabhor gitaben 1123001WL039497 bhabhor gitaben 00168 ICIC0002239 2304 2304 Processed 23/09/2023 5836402864 GEETABEN DITESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dahod GJ-23-001-040-001/5598997888
(Moti Kharaj) 		1123001000NRG24310820230695651 01/09/2023 motikharaj 1123001WL039497 motikharaj 00168 ICIC0002239 3328 3328 Processed 23/09/2023 5836402904 NAJUBHAI KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
501 Dahod GJ-23-001-040-001/5598998266
(Moti Kharaj) 		1123001000NRG24310820230695654 01/09/2023 valkiben mansukhbhai 1123001WL039497 valkiben mansukhbhai 00168 ICIC0002239 1792 1792 Processed 23/09/2023 5836402905 Mrs. VALKIBEN MANSUKHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
502 Dahod GJ-23-001-040-001/5598998270
(Moti Kharaj) 		1123001000NRG24310820230695655 01/09/2023 maluben sobanbhai 1123001WL039497 maluben sobanbhai 00168 ICIC0002239 1792 1792 Processed 23/09/2023 5836402865 MALUBEN SOBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dahod GJ-23-001-040-001/5598998522
(Moti Kharaj) 		1123001000NRG24010920230698908 01/09/2023 BHABHOR SAVITABEN KALABHAI 1123001WL039798 BHABHOR SAVITABEN KALABHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402871 BHABHOR SAVLIBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-040-001/5598998526
(Moti Kharaj) 		1123001000NRG24010920230698909 01/09/2023 BHABHOR JESINGBHAI MAVJIBHAI 1123001WL039798 BHABHOR JESINGBHAI MAVJIBHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402872 Mr. Jesingbhai Mavjibhai Bhabhor CENTRAL BANK OF INDIA(607115)
505 Dahod GJ-23-001-040-001/5598998526
(Moti Kharaj) 		1123001000NRG24010920230698871 01/09/2023 BHABHOR SUKALIBEN JESINGBHAI 1123001WL039791 BHABHOR SUKALIBEN JESINGBHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402870 Mrs. Sukliben Jesingbhai Bhabhor CENTRAL BANK OF INDIA(607115)
506 Dahod GJ-23-001-040-001/5598998527
(Moti Kharaj) 		1123001000NRG24010920230698872 01/09/2023 BHABHOR RASIKBHAI NADIYABHAI 1123001WL039791 BHABHOR RASIKBHAI NADIYABHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402662 Mr. Bhabhor Rasikabhai Nandiyabhai CENTRAL BANK OF INDIA(607115)
507 Dahod GJ-23-001-040-001/5598998527
(Moti Kharaj) 		1123001000NRG24010920230698873 01/09/2023 BHABHOR SURATIBEN RASIKBHAI 1123001WL039791 BHABHOR SURATIBEN RASIKBHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402624 NIKITABEN NAGABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-040-001/5598998528
(Moti Kharaj) 		1123001000NRG24010920230698874 01/09/2023 BHABHOR DITABHAI SINGABHAI 1123001WL039791 BHABHOR DITABHAI SINGABHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5836402656 Mr. GABIBEN DITABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
509 Dahod GJ-23-001-040-001/5598998536
(Moti Kharaj) 		1123001000NRG24010920230698876 01/09/2023 BHABHOR HIRENBHAI JOGADABHAI 1123001WL039791 BHABHOR HIRENBHAI JOGADABHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402668 Mr. Hiren Jogdabhai Bhabhor CENTRAL BANK OF INDIA(607115)
510 Dahod GJ-23-001-040-001/5598998547
(Moti Kharaj) 		1123001000NRG24010920230698895 01/09/2023 BHABHOR NARESHBHAI PREMABHAI 1123001WL039795 BHABHOR NARESHBHAI PREMABHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5836402670 BHABHOR NARESHBHAI P BANK OF BARODA(606985)
511 Dahod GJ-23-001-040-001/5598998557
(Moti Kharaj) 		1123001000NRG24010920230698947 01/09/2023 BHABHOR BARABHAI MOTIYABHAI 1123001WL039810 BHABHOR BARABHAI MOTIYABHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5836402673 BARABHAI MOTIYABHAI BANK OF BARODA(606985)
512 Dahod GJ-23-001-040-001/5598998564
(Moti Kharaj) 		1123001000NRG24010920230698913 01/09/2023 BHABHOR SINABEN NANUBHAI 1123001WL039799 BHABHOR SINABEN NANUBHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402661 Sinaben ICICI BANK LTD(508534)
513 Dahod GJ-23-001-040-001/5598998613
(Moti Kharaj) 		1123001000NRG24010920230698918 01/09/2023 BHABHOR DHUMSINGBHAI NARUBHAI 1123001WL039800 BHABHOR DHUMSINGBHAI NARUBHAI 00168 ICIC0002239 3584 3584 Rejected 23/09/2023 5836402672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dahod GJ-23-001-040-001/5598998621
(Moti Kharaj) 		1123001000NRG24010920230698927 01/09/2023 GARWAL BALUBHAI DUTIYABHAI 1123001WL039802 GARWAL BALUBHAI DUTIYABHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5836402627 Mr. BALUBHAI DUTIYABHAI GARVAL CENTRAL BANK OF INDIA(607115)
515 Dahod GJ-23-001-040-001/5598998625
(Moti Kharaj) 		1123001000NRG24010920230698929 01/09/2023 MINAMA KESUBEN HARSINGBHAI 1123001WL039802 MINAMA KESUBEN HARSINGBHAI 00168 ICIC0002239 3584 3584 Processed 23/09/2023 5836402665 Mrs. KESHUBENI HARSINGBHAI MINAMA CENTRAL BANK OF INDIA(607115)
516 Dahod GJ-23-001-040-001/5598998673
(Moti Kharaj) 		1123001000NRG24010920230698939 01/09/2023 MINAMA NARUBHAI KUKABHAI 1123001WL039808 MINAMA NARUBHAI KUKABHAI 00168 ICIC0002239 256 256 Processed 23/09/2023 5836402660 Mr. Ninama Narubhai Kukabhai CENTRAL BANK OF INDIA(607115)
517 Dahod GJ-23-001-044-001/8898900525
(Naghrala) 		1123001000NRG24010920230702175 01/09/2023 Pagi Gumaben Vesta 1123001WL040054 Pagi Gumaben Vesta 00168 ICIC0002239 3072 3072 Processed 23/09/2023 5836402919 Mrs. Pagi Gumaben Vestabhai CENTRAL BANK OF INDIA(607115)
SubTotal 45824 45824
518 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24010920230702330 01/09/2023 bilwal rasubhai bijiyabhai 1123001WL040068 bilwal rasubhai bijiyabhai 00176 IDIB000D508 1280 1280 Processed 23/09/2023 5836403103 RASUBHAI BIJIYABHAI BILWAL BANK OF INDIA(508505)
519 Dahod GJ-23-001-048-001/5519916096
(Navagam) 		1123001000NRG24310820230696149 01/09/2023 NITESHBHAI KESHAVABHAI DAKHADATA 1123001WL039526 NITESHBHAI KESHAVABHAI DAKHADATA 00176 IDIB000D508 100 100 Processed 23/09/2023 5836402562 Mr. DAKHADTA ASHOKBHAI KASNABHAI INDIAN BANK(607105)
520 Dahod GJ-23-001-048-001/5519916097
(Navagam) 		1123001000NRG24310820230696155 01/09/2023 dakhadta dineshbhai babubhai 1123001WL039527 dakhadta dineshbhai babubhai 00176 IDIB000D508 100 100 Processed 23/09/2023 5836402620 DINESHBHAI BABUBHAI DAKHADTA BARODA GUJARAT GRAMIN BANK(606995)
521 Dahod GJ-23-001-072-001/559889538
(Vankiya) 		1123001000NRG24310820230695265 01/09/2023 baria vadli hamir 1123001WL039457 baria vadli hamir 00176 IDIB000D508 1760 1760 Processed 23/09/2023 5836403082 Mrs. BADLIBEN HAMIRBHAI BARIYA CENTRAL BANK OF INDIA(607115)
522 Dahod GJ-23-001-072-001/559890111
(Vankiya) 		1123001000NRG24310820230695245 01/09/2023 katara khetiya surji 1123001WL039456 katara khetiya surji 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402801 Mr. KHETIYABHAI SURJI KATARA CENTRAL BANK OF INDIA(607115)
523 Dahod GJ-23-001-072-001/559890122
(Vankiya) 		1123001000NRG24310820230695246 01/09/2023 mohaniya jimalbhai limjibhai 1123001WL039456 mohaniya jimalbhai limjibhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402797 Jamalabhai ICICI BANK LTD(508534)
524 Dahod GJ-23-001-072-001/559890123
(Vankiya) 		1123001000NRG24310820230695247 01/09/2023 kharad kajubhai panglabhai 1123001WL039456 kharad kajubhai panglabhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402796 Mr. KAJUBHAI PANGALABHAI KHARAD INDIAN BANK(607105)
525 Dahod GJ-23-001-072-001/559890123
(Vankiya) 		1123001000NRG24310820230695248 01/09/2023 kharad soganben kajubhai 1123001WL039456 kharad soganben kajubhai 00176 IDIB000D508 2310 2310 Rejected 23/09/2023 5836403191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Dahod GJ-23-001-072-001/559890124
(Vankiya) 		1123001000NRG24310820230695249 01/09/2023 mohaniya pareshbhai jimalbhai 1123001WL039456 mohaniya pareshbhai jimalbhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836403031 MOHANIYA PARESHBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dahod GJ-23-001-072-001/559890125
(Vankiya) 		1123001000NRG24310820230695250 01/09/2023 mohaniya jayeshbhai babu 1123001WL039456 mohaniya jayeshbhai babu 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402930 Mr. JITENDRABHAI BABUBHAI MOHANIYA INDIAN BANK(607105)
528 Dahod GJ-23-001-072-001/559890126
(Vankiya) 		1123001000NRG24310820230695251 01/09/2023 mhaniya sinaben babubhai 1123001WL039456 mhaniya sinaben babubhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402800 Chinaben ICICI BANK LTD(508534)
529 Dahod GJ-23-001-072-001/559890128
(Vankiya) 		1123001000NRG24310820230695266 01/09/2023 kharad dineshbhai pangla 1123001WL039457 kharad dineshbhai pangla 00176 IDIB000D508 1600 1600 Processed 23/09/2023 5836403032 KHARAD DINESHBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dahod GJ-23-001-072-001/559890128
(Vankiya) 		1123001000NRG24310820230695267 01/09/2023 kharad pimaben dineshbhai 1123001WL039457 kharad pimaben dineshbhai 00176 IDIB000D508 1600 1600 Rejected 23/09/2023 5836402563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dahod GJ-23-001-072-001/559890243
(Vankiya) 		1123001000NRG24310820230695256 01/09/2023 mavi manesh fatesingh 1123001WL039456 mavi manesh fatesingh 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402880 Mr. MANESHBHAI FATIYABHAI MAVI INDIAN BANK(607105)
532 Dahod GJ-23-001-072-001/559890243
(Vankiya) 		1123001000NRG24310820230695257 01/09/2023 mavi sitaben manesh 1123001WL039456 mavi sitaben manesh 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836402881 RITABEN MANESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
533 Dahod GJ-23-001-072-001/559890250
(Vankiya) 		1123001000NRG24310820230695258 01/09/2023 Mohaniya Rajubhai Keshabhai 1123001WL039456 Mohaniya Rajubhai Keshabhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836403033 Mr. RAJUBHAI KESHABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
534 Dahod GJ-23-001-072-001/559890250
(Vankiya) 		1123001000NRG24310820230695259 01/09/2023 Mohaniya Sumiben Rajubhai 1123001WL039456 Mohaniya Sumiben Rajubhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5836403194 SUMIBEN RAJUBHAI MOH BANK OF BARODA(606985)
535 Dahod GJ-23-001-073-001/559800324
(Varvada) 		1123001000NRG24300820230692737 01/09/2023 Minama Mithunbhai Fatabhai 1123001WL039285 Minama Mithunbhai Fatabhai 00176 IDIB000D508 10 10 Rejected 23/09/2023 5836402621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 31860 31860
536 Dahod GJ-23-001-010-001/8555315061
(Borwani) 		1123001000NRG24310820230696426 01/09/2023 Prakash 1123001WL039548 Prakash 00354 PUNB0670300 3584 3584 Rejected 23/09/2023 5836403146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Dahod GJ-23-001-048-001/5519916003
(Navagam) 		1123001000NRG24310820230696103 01/09/2023 Parmar Surtiben Raysingbhai 1123001WL039521 Parmar Surtiben Raysingbhai 00354 PUNB0670300 3346 3346 Processed 23/09/2023 5836402952 PARMAR SURTIBEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dahod GJ-23-001-048-001/5519916194
(Navagam) 		1123001000NRG24310820230696156 01/09/2023 batha kusumben bharatbhai 1123001WL039527 batha kusumben bharatbhai 00354 PUNB0670300 100 100 Processed 23/09/2023 5836402623 BATHA KUSUMBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Dahod GJ-23-001-048-001/55991367
(Navagam) 		1123001000NRG24310820230696167 01/09/2023 Damor Bachubhai 1123001WL039529 Damor Bachubhai 00354 PUNB0670300 100 100 Processed 23/09/2023 5836402622 BACHUBHAI KASNA DAMOR UNION BANK OF INDIA(508500)
SubTotal 7130 7130
540 Dahod GJ-23-001-028-001/5598889697
(Kathla) 		1123001000NRG24310820230695359 01/09/2023 vahonia hindadabhai 1123001WL039462 vahonia hindadabhai 00415 SBIN0000273 3328 3328 Processed 23/09/2023 5836402893 Vahoniya Hindudabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
541 Dahod GJ-23-001-028-001/5598890526
(Kathla) 		1123001000NRG24310820230695382 01/09/2023 VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI 1123001WL039462 VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI 00415 SBIN0000273 3328 3328 Processed 23/09/2023 5836402941 Vahoniya Divanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
542 Dahod GJ-23-001-062-001/559863191
(Tanachhiya) 		1123001000NRG24310820230697293 01/09/2023 sunitaben surmalbhai baberiya 1123001WL039650 sunitaben surmalbhai baberiya 00415 SBIN0000273 100 100 Processed 23/09/2023 5836403232 MISS SUNITABEN SURAMALBHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 6756 6756
543 Dahod GJ-23-001-002-001/55997976
(Bandibar) 		1123001000NRG24310820230696471 01/09/2023 KASHYA 1123001WL039558 KASHYA 00415 SBIN0000368 100 100 Rejected 23/09/2023 5836403096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dahod GJ-23-001-002-001/55997994
(Bandibar) 		1123001000NRG24310820230696472 01/09/2023 baberiya samli soma 1123001WL039558 baberiya samli soma 00415 SBIN0000368 100 100 Rejected 23/09/2023 5836402794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dahod GJ-23-001-002-001/55998206
(Bandibar) 		1123001000NRG24310820230697017 01/09/2023 baberiya mukeshbhai chamnabhai 1123001WL039611 baberiya mukeshbhai chamnabhai 00415 SBIN0000368 100 100 Processed 23/09/2023 5836403231 BABERIYA MUKESHBHAI CHAMNABHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Dahod GJ-23-001-002-001/55998390
(Bandibar) 		1123001000NRG24310820230696344 01/09/2023 baberiya khimabhai titubhai 1123001WL039539 baberiya khimabhai titubhai 00415 SBIN0000368 100 100 Processed 23/09/2023 5836402998 BABERIYA KHIMABHAI TITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Dahod GJ-23-001-026-002/9867671331
(Jekot) 		1123001000NRG24310820230695570 01/09/2023 KAMLIYA RAMSIGBHAI SADIYABHAI 1123001WL039485 KAMLIYA RAMSIGBHAI SADIYABHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836403290 MR RAMSINGBHAI SADIYABHAI KAMALIYA STATE BANK OF INDIA(508548)
548 Dahod GJ-23-001-028-001/5598802321
(Kathla) 		1123001000NRG24310820230695353 01/09/2023 mangliben bijiyabhai parmar 1123001WL039462 mangliben bijiyabhai parmar 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5836402842 MANGLIBEN BIJIYABHAI BANK OF BARODA(606985)
549 Dahod GJ-23-001-028-001/5598802463
(Kathla) 		1123001000NRG24310820230695355 01/09/2023 DODIYAR KHUSHALBHAI KASHANBHAI 1123001WL039462 DODIYAR KHUSHALBHAI KASHANBHAI 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5836402804 Khushalbhai Kasnabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
550 Dahod GJ-23-001-028-001/5598802463
(Kathla) 		1123001000NRG24310820230695356 01/09/2023 DODIYAR NETABEN KHUSHALBHAI 1123001WL039462 DODIYAR NETABEN KHUSHALBHAI 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5836402841 Dodiyar Netaben Khushalbhai FINO PAYMENTS BANK LTD(608001)
551 Dahod GJ-23-001-028-001/5598889873
(Kathla) 		1123001000NRG24310820230697173 01/09/2023 PARMAR ANILBHAI MAJUBHAI 1123001WL039638 PARMAR ANILBHAI MAJUBHAI 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5836403293 MR ANILKUMAR MAJUBHAI PARMAR STATE BANK OF INDIA(508548)
552 Dahod GJ-23-001-028-001/5598889966
(Kathla) 		1123001000NRG24310820230695367 01/09/2023 parmar khunajibhai mangaliyabhai 1123001WL039462 parmar khunajibhai mangaliyabhai 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5836402843 Mr. KHUMJIBHAI MANGABHAI PARMAR INDIAN BANK(607105)
553 Dahod GJ-23-001-033-001/5599079181
(Kharod) 		1123001000NRG24010920230699312 01/09/2023 Babubhai Khetabhai Makvana 1123001WL039858 Babubhai Khetabhai Makvana 00415 SBIN0000368 3328 3328 Rejected 23/09/2023 5836403279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 Dahod GJ-23-001-034-001/555555957
(Kharoda) 		1123001000NRG24010920230701915 01/09/2023 VALIABHAI 1123001WL040022 VALIABHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836402978 SOIDA VALIYABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dahod GJ-23-001-034-001/555557318
(Kharoda) 		1123001000NRG24010920230701921 01/09/2023 Parmar Radha Ramesh 1123001WL040022 Parmar Radha Ramesh 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836402830 RADHABEN KEGUBEN ICICI BANK LTD(508534)
556 Dahod GJ-23-001-038-001/559781188
(Limdabara) 		1123001000NRG24010920230700574 01/09/2023 devdha tibli pidya 1123001WL039941 devdha tibli pidya 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5836403040 MRS TIBLIBEN PIDYABHAI DEVDHA STATE BANK OF INDIA(508548)
557 Dahod GJ-23-001-040-001/5598998535
(Moti Kharaj) 		1123001000NRG24010920230698875 01/09/2023 BHABHOR NAGJIBHAI SINGABHAI 1123001WL039791 BHABHOR NAGJIBHAI SINGABHAI 00415 SBIN0000368 256 256 Processed 23/09/2023 5836402787 Mr. NARJIBHAI SINGABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
558 Dahod GJ-23-001-040-001/5598998608
(Moti Kharaj) 		1123001000NRG24010920230698917 01/09/2023 BHABHOR SABUBHAI BURABHAI 1123001WL039800 BHABHOR SABUBHAI BURABHAI 00415 SBIN0000368 256 256 Processed 23/09/2023 5836402885 SABUBHAI BHURABHAI B BANK OF BARODA(606985)
559 Dahod GJ-23-001-040-001/5598999215
(Moti Kharaj) 		1123001000NRG24010920230698967 01/09/2023 MINAMA BADLIBEN BARTBHAI 1123001WL039814 MINAMA BADLIBEN BARTBHAI 00415 SBIN0000368 256 256 Processed 23/09/2023 5836402552 Mr. ASMITABEN M UG VIKARAMBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
560 Dahod GJ-23-001-040-001/5598999267
(Moti Kharaj) 		1123001000NRG24010920230698945 01/09/2023 BHABHOR KANESHBHAI NANABHAI 1123001WL039809 BHABHOR KANESHBHAI NANABHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836402931 Mr. Bhabhor Kaneshbhai Nanabhai CENTRAL BANK OF INDIA(607115)
561 Dahod GJ-23-001-040-001/5598999270
(Moti Kharaj) 		1123001000NRG24010920230698946 01/09/2023 BHABHOR SUNITABEN RAJUBHAI 1123001WL039809 BHABHOR SUNITABEN RAJUBHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836402882 BHABHOR SUNITABEN BANK OF BARODA(606985)
562 Dahod GJ-23-001-044-001/8898900902
(Naghrala) 		1123001000NRG24010920230702163 01/09/2023 CHAREL KAMJIBHAI RAMSINGBHAI 1123001WL040053 CHAREL KAMJIBHAI RAMSINGBHAI 00415 SBIN0000368 2816 2816 Processed 23/09/2023 5836403280 KAMJIBHAI RAMSINGBHAI CHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dahod GJ-23-001-044-001/8898901102
(Naghrala) 		1123001000NRG24010920230702170 01/09/2023 Parmar Vijaybhai Kaliyabhai 1123001WL040053 Parmar Vijaybhai Kaliyabhai 00415 SBIN0000368 2816 2816 Processed 23/09/2023 5836403044 VIJAYBHAI KALIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
564 Dahod GJ-23-001-048-001/5519915804
(Navagam) 		1123001000NRG24310820230696165 01/09/2023 Dangi daliben saburbhai 1123001WL039529 Dangi daliben saburbhai 00415 SBIN0000368 100 100 Processed 23/09/2023 5836403292 DANGI DALIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
565 Dahod GJ-23-001-048-001/5519916037
(Navagam) 		1123001000NRG24310820230696503 01/09/2023 Parmar Padmaben Hardevsinh 1123001WL039563 Parmar Padmaben Hardevsinh 00415 SBIN0000368 100 100 Processed 23/09/2023 5836402956 PARMAR PADMABEN HARDEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dahod GJ-23-001-048-001/5519916242
(Navagam) 		1123001000NRG24310820230696157 01/09/2023 Chauhan Ramsubhai Kasarabhai 1123001WL039527 Chauhan Ramsubhai Kasarabhai 00415 SBIN0000368 100 100 Processed 23/09/2023 5836402845 MR RAMSUBHAIKACHRABHAI KACHRABHAI CHAUHA STATE BANK OF INDIA(508548)
567 Dahod GJ-23-001-048-001/5519916300
(Navagam) 		1123001000NRG24310820230696498 01/09/2023 Kashiben Sakrabhai Dhak 1123001WL039562 Kashiben Sakrabhai Dhak 00415 SBIN0000368 100 100 Rejected 23/09/2023 5836403180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dahod GJ-23-001-048-001/5519916333
(Navagam) 		1123001000NRG24310820230696107 01/09/2023 Rathod Kiritbhai Devchandbhai 1123001WL039522 Rathod Kiritbhai Devchandbhai 00415 SBIN0000368 100 100 Processed 23/09/2023 5836403284 MR RATHOD KIRITBHAI DEVCHANDBHAI STATE BANK OF INDIA(508548)
569 Dahod GJ-23-001-048-001/5519916334
(Navagam) 		1123001000NRG24310820230696108 01/09/2023 Rathod Amitbhai Devchandbhai 1123001WL039522 Rathod Amitbhai Devchandbhai 00415 SBIN0000368 100 100 Processed 23/09/2023 5836403285 MR AMITBHAIDEVCHANDBHAI DEVCHANDBHAI RAT STATE BANK OF INDIA(508548)
570 Dahod GJ-23-001-048-001/55990825
(Navagam) 		1123001000NRG24310820230696110 01/09/2023 mori harshad himsinh 1123001WL039522 mori harshad himsinh 00415 SBIN0000368 100 100 Processed 23/09/2023 5836403049 HARSHAD HIMSINHBHAI MORI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dahod GJ-23-001-048-001/55991093
(Navagam) 		1123001000NRG24310820230696113 01/09/2023 damor badiya dita 1123001WL039523 damor badiya dita 00415 SBIN0000368 100 100 Processed 23/09/2023 5836402789 DAMOR BADIYABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
572 Dahod GJ-23-001-051-001/559888602
(Rabdal) 		1123001000NRG24310820230693360 01/09/2023 mandodiya vinodkumar jumlabhai 1123001WL039340 mandodiya vinodkumar jumlabhai 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836403289 VINODKUMAR JUMLABHAI MANDODIA KOTAK MAHINDRA BANK LTD(607420)
573 Dahod GJ-23-001-055-001/55995261
(Ranapur Khurd) 		1123001000NRG24010920230701972 01/09/2023 Katara Malabhai 1123001WL040029 Katara Malabhai 00415 SBIN0000368 3584 3584 Rejected 23/09/2023 5836403242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dahod GJ-23-001-055-002/2300125569
(Ranapur Khurd) 		1123001000NRG24010920230701973 01/09/2023 nareshbhai 1123001WL040029 nareshbhai 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836403286 NARESHBHAI MALABHAI KATARA UCO BANK(607066)
575 Dahod GJ-23-001-055-002/2300125658
(Ranapur Khurd) 		1123001000NRG24010920230701975 01/09/2023 Jemliben 1123001WL040029 Jemliben 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836402946 MRS JEMALIBEN DHANSINGBHAI HATHILA STATE BANK OF INDIA(508548)
576 Dahod GJ-23-001-066-001/5597750
(Tarvadiya Vaja) 		1123001000NRG24300820230692717 01/09/2023 rekhaben 1123001WL039280 rekhaben 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5836402792 Damor Ramaben Gorchandbhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-067-001/559152465
(Timarda) 		1123001000NRG24310820230697237 01/09/2023 Bhabhor kailash himatbhai 1123001WL039644 Bhabhor kailash himatbhai 00415 SBIN0000368 11 11 Processed 23/09/2023 5836403264 KAILASHBHAI HIMMATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
578 Dahod GJ-23-001-072-001/5555402210
(Vankiya) 		1123001000NRG24310820230695236 01/09/2023 Katara rasilaben pankajbhai 1123001WL039456 Katara rasilaben pankajbhai 00415 SBIN0000368 2860 2860 Rejected 23/09/2023 5836403132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 Dahod GJ-23-001-072-001/5555402242
(Vankiya) 		1123001000NRG24310820230695243 01/09/2023 sunilbhai vinubhai katara 1123001WL039456 sunilbhai vinubhai katara 00415 SBIN0000368 2860 2860 Processed 23/09/2023 5836402838 Mr. SUNIL VINU KATARA CENTRAL BANK OF INDIA(607115)
580 Dahod GJ-23-001-072-001/559890188
(Vankiya) 		1123001000NRG24310820230695271 01/09/2023 mohaniya ashaben mukesh 1123001WL039457 mohaniya ashaben mukesh 00415 SBIN0000368 160 160 Rejected 23/09/2023 5836403099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 72627 72627
581 Dahod GJ-23-001-014-001/8897420386
(Chosala) 		1123001000NRG24010920230700665 01/09/2023 MAYURKUMAR 1123001WL039948 MAYURKUMAR 00415 SBIN0002651 2816 2816 Processed 23/09/2023 5836402907 MR MAYURKUMAR KISHORI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
582 Dahod GJ-23-001-048-001/5519915932
(Navagam) 		1123001000NRG24310820230696159 01/09/2023 chauhan rameshbhai kalubhai 1123001WL039528 chauhan rameshbhai kalubhai 00415 SBIN0013007 100 100 Processed 23/09/2023 5836402846 CHAUHAN RAMESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 100 100
583 Dahod GJ-23-001-010-001/5598889738
(Borwani) 		1123001000NRG24010920230700073 01/09/2023 Sarlaben 1123001WL039913 Sarlaben 00415 SBIN0017324 2560 2560 Processed 23/09/2023 5836403000 SILOT SARALABEN RAJU BANK OF BARODA(606985)
584 Dahod GJ-23-001-010-001/5599078604
(Borwani) 		1123001000NRG24310820230696416 01/09/2023 sangada dipikaben arunbhai 1123001WL039547 sangada dipikaben arunbhai 00415 SBIN0017324 3584 3584 Processed 23/09/2023 5836403131 MUNIYA DIPIKABEN KAM BANK OF BARODA(606985)
585 Dahod GJ-23-001-010-001/5599078735
(Borwani) 		1123001000NRG24310820230696418 01/09/2023 Dangi Ajaybhai Dalabhai 1123001WL039547 Dangi Ajaybhai Dalabhai 00415 SBIN0017324 3584 3584 Processed 23/09/2023 5836402889 AJAYBHAI DALABHAI DA BANK OF BARODA(606985)
586 Dahod GJ-23-001-028-001/5598890305
(Kathla) 		1123001000NRG24310820230695378 01/09/2023 PARMAR RAMESHBHAI DHARJIBHAI 1123001WL039462 PARMAR RAMESHBHAI DHARJIBHAI 00415 SBIN0017324 3328 3328 Processed 23/09/2023 5836403294 RAMESHBHAI DHARAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
587 Dahod GJ-23-001-067-001/559152645
(Timarda) 		1123001000NRG24310820230697250 01/09/2023 bariya bipinbhai vanrajbhai 1123001WL039644 bariya bipinbhai vanrajbhai 00415 SBIN0017324 256 256 Processed 23/09/2023 5836402850 MR BARIYA BIPINBHAI STATE BANK OF INDIA(508548)
SubTotal 13312 13312
588 Dahod GJ-23-001-048-001/5519916010
(Navagam) 		1123001000NRG24310820230697366 01/09/2023 Mori Dineshbhai Galabhai 1123001WL039667 Mori Dineshbhai Galabhai 00415 SBIN0060071 100 100 Processed 23/09/2023 5836402950 MR DINESH GALABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 100 100
589 Dahod GJ-23-001-010-001/5592560
(Borwani) 		1123001000NRG24310820230696412 01/09/2023 DANGI SAVLIBEN 1123001WL039547 DANGI SAVLIBEN 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836402888 MISS SAVLIBEN DALABHAI DANGI STATE BANK OF INDIA(508548)
590 Dahod GJ-23-001-010-001/5597843
(Borwani) 		1123001000NRG24010920230700071 01/09/2023 SELOT ANILBHAI RAMSUBHAI 1123001WL039913 SELOT ANILBHAI RAMSUBHAI 00415 SBIN0060374 2304 2304 Processed 23/09/2023 5836402999 MR ANILKUMAR RAMSUBHAI SELOT STATE BANK OF INDIA(508548)
591 Dahod GJ-23-001-010-001/559889339-A
(Borwani) 		1123001000NRG24310820230696415 01/09/2023 SAVITABEN ARUNBHAI 1123001WL039547 SAVITABEN ARUNBHAI 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836403034 MRS SAVITABEN ARUNBHAI SANGADA STATE BANK OF INDIA(508548)
592 Dahod GJ-23-001-010-001/5599078357
(Borwani) 		1123001000NRG24310820230696424 01/09/2023 sangada kamlaben kanubhai 1123001WL039548 sangada kamlaben kanubhai 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836403035 MRS KAMLABEN KANUBHAI SANGADA STATE BANK OF INDIA(508548)
593 Dahod GJ-23-001-010-001/5599078423
(Borwani) 		1123001000NRG24010920230702329 01/09/2023 axaybhai dilipbhai selot 1123001WL040068 axaybhai dilipbhai selot 00415 SBIN0060374 1280 1280 Processed 23/09/2023 5836403129 MR AKSHAYBHAI DILIPBHAI SELOT STATE BANK OF INDIA(508548)
594 Dahod GJ-23-001-010-001/5599078653
(Borwani) 		1123001000NRG24010920230700074 01/09/2023 ninama rajubhai rumalabhai 1123001WL039913 ninama rajubhai rumalabhai 00415 SBIN0060374 3072 3072 Processed 23/09/2023 5836402840 RAJUBHAI RUMALBHAI N BANK OF BARODA(606985)
595 Dahod GJ-23-001-010-001/8555315063
(Borwani) 		1123001000NRG24310820230696421 01/09/2023 Nurakiben 1123001WL039547 Nurakiben 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836403130 MISS NURKIBEN SADIYABHAI SANGADA STATE BANK OF INDIA(508548)
596 Dahod GJ-23-001-039-002/5597889575
(Mandavav) 		1123001000NRG24310820230695185 01/09/2023 nalvaya vajesing raysing 1123001WL039451 nalvaya vajesing raysing 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836402906 Mr. VAJESING RAYSING NALWAYA CENTRAL BANK OF INDIA(607115)
597 Dahod GJ-23-001-040-001/5598999257
(Moti Kharaj) 		1123001000NRG24010920230698942 01/09/2023 BHABHOR IKIBEN NARESHBHAI 1123001WL039809 BHABHOR IKIBEN NARESHBHAI 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836403036 Mrs. Ikiben Nareshbhai Bhabhor CENTRAL BANK OF INDIA(607115)
598 Dahod GJ-23-001-040-001/5598999257
(Moti Kharaj) 		1123001000NRG24010920230698941 01/09/2023 BHABHOR NARESHBHAI NANABHAI 1123001WL039809 BHABHOR NARESHBHAI NANABHAI 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836403046 Mr. Nareshbhai Nanabhai Bhabhor CENTRAL BANK OF INDIA(607115)
599 Dahod GJ-23-001-040-001/5598999262
(Moti Kharaj) 		1123001000NRG24010920230698943 01/09/2023 BHABHOR DINESHBHAI HARJIBHAI 1123001WL039809 BHABHOR DINESHBHAI HARJIBHAI 00415 SBIN0060374 256 256 Rejected 23/09/2023 5836403300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dahod GJ-23-001-040-001/5598999264
(Moti Kharaj) 		1123001000NRG24010920230698944 01/09/2023 BHABHOR SUBESBHAI NARJIBHAI 1123001WL039809 BHABHOR SUBESBHAI NARJIBHAI 00415 SBIN0060374 3584 3584 Processed 23/09/2023 5836402933 BHABHOR SUBHASHBHAI NARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35584 35584
601 Dahod GJ-23-001-016-001/5598889075
(Delsar) 		1123001000NRG24010920230702198 01/09/2023 RAKESHBHAI 1123001WL040059 RAKESHBHAI 00462 UCBA0003168 3584 3584 Processed 23/09/2023 5836403092 RAKESHBHAI HARJIBHAI BHURIYA UCO BANK(607066)
602 Dahod GJ-23-001-038-001/5597781974
(Limdabara) 		1123001000NRG24010920230700548 01/09/2023 Varsingbhai Puniyabhai Meda 1123001WL039941 Varsingbhai Puniyabhai Meda 00462 UCBA0003168 3584 3584 Processed 23/09/2023 5836403144 VARSINGBHAI PUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
603 Dahod GJ-23-001-038-001/5597782048
(Limdabara) 		1123001000NRG24010920230700550 01/09/2023 devdha kalubhai bhurabhai 1123001WL039941 devdha kalubhai bhurabhai 00462 UCBA0003168 3328 3328 Processed 23/09/2023 5836403001 KALUBHAI BHURABHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dahod GJ-23-001-040-001/5598998903
(Moti Kharaj) 		1123001000NRG24010920230698971 01/09/2023 MINAMA NITESHBHAI HARSINGBHAI 1123001WL039815 MINAMA NITESHBHAI HARSINGBHAI 00462 UCBA0003168 3584 3584 Processed 23/09/2023 5836402936 NITESHBHAI HARSINGBHAI MINAMA UCO BANK(607066)
605 Dahod GJ-23-001-048-001/5519915984
(Navagam) 		1123001000NRG24310820230697390 01/09/2023 Nileshbhai Himasingbhai Rathod 1123001WL039674 Nileshbhai Himasingbhai Rathod 00462 UCBA0003168 100 100 Processed 23/09/2023 5836402949 NILESHBHAI HIMASINGBHAI RATHOD UCO BANK(607066)
SubTotal 14180 14180
606 Dahod GJ-23-001-014-001/8897420592
(Chosala) 		1123001000NRG24010920230700667 01/09/2023 damor sureshbhai dineshbhai 1123001WL039948 damor sureshbhai dineshbhai 00468 UBIN0531049 2560 2560 Rejected 23/09/2023 5836402587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
607 Dahod GJ-23-001-016-001/5598889159
(Delsar) 		1123001000NRG24010920230702200 01/09/2023 SOMSINGBHAI 1123001WL040059 SOMSINGBHAI 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5836402580 SOMSING CHAGANBHAI NINAMA UNION BANK OF INDIA(508500)
608 Dahod GJ-23-001-040-001/5598998658
(Moti Kharaj) 		1123001000NRG24010920230698937 01/09/2023 MINAMA TERUBHAI DHARUBHAI 1123001WL039806 MINAMA TERUBHAI DHARUBHAI 00468 UBIN0531049 256 256 Processed 23/09/2023 5836402588 MINAMA TERUBHAI UNION BANK OF INDIA(508500)
609 Dahod GJ-23-001-040-001/5598998897
(Moti Kharaj) 		1123001000NRG24010920230698977 01/09/2023 MINAMA NARSHINGBHAI DHARUBHAI 1123001WL039816 MINAMA NARSHINGBHAI DHARUBHAI 00468 UBIN0531049 256 256 Processed 23/09/2023 5836402585 MINAMA NARSINGBHAI DHARUBHAI CANARA BANK(508532)
610 Dahod GJ-23-001-040-001/5598999112
(Moti Kharaj) 		1123001000NRG24010920230698965 01/09/2023 MINAMA VIPULBHAI RAMESHBHAI 1123001WL039814 MINAMA VIPULBHAI RAMESHBHAI 00468 UBIN0531049 256 256 Processed 23/09/2023 5836402581 Mr. SHANKAR M UG TINUBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
611 Dahod GJ-23-001-028-001/5598889907
(Kathla) 		1123001000NRG24310820230695363 01/09/2023 Parmar Fatiya 1123001WL039462 Parmar Fatiya 00468 UBIN0915980 3328 3328 Processed 23/09/2023 5836402584 Master FATIYABHAI SURSING PARMAR CENTRAL BANK OF INDIA(607115)
612 Dahod GJ-23-001-028-001/5598889911
(Kathla) 		1123001000NRG24310820230695364 01/09/2023 Parmar Khuman 1123001WL039462 Parmar Khuman 00468 UBIN0915980 3328 3328 Processed 23/09/2023 5836402583 KHUMANBHAI MANGALIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
613 Dahod GJ-23-001-040-001/5599001552
(Moti Kharaj) 		1123001000NRG24310820230695684 01/09/2023 Bhabhor Anilbhai Himabhai 1123001WL039497 Bhabhor Anilbhai Himabhai 00468 UBIN0915980 3328 3328 Processed 23/09/2023 5836402586 BHABHOR ANILBHAI HIMABHAI UNION BANK OF INDIA(508500)
614 Dahod GJ-23-001-072-001/559890184
(Vankiya) 		1123001000NRG24310820230695268 01/09/2023 mohaniya lalitbhai khemchand 1123001WL039457 mohaniya lalitbhai khemchand 00468 UBIN0915980 1920 1920 Processed 23/09/2023 5836402876 MOHANIYA LALITBHAI KHIMCHANDBHAI UNION BANK OF INDIA(508500)
615 Dahod GJ-23-001-072-001/559890184
(Vankiya) 		1123001000NRG24310820230695269 01/09/2023 mohaniya lalitbhai khemchand 1123001WL039457 mohaniya lalitbhai khemchand 00468 UBIN0915980 1920 1920 Processed 23/09/2023 5836402875 Mr. RAMIKABEN LALITBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
616 Dahod GJ-23-001-074-001/1180040715
(Vijagadh) 		1123001000NRG24010920230699011 01/09/2023 Parmar Puniyabhai Sanubhai 1123001WL039823 Parmar Puniyabhai Sanubhai 00468 UBIN0915980 3328 3328 Processed 23/09/2023 5836402582 PUNIYABHAI SANUBHAI PARMAR UNION BANK OF INDIA(508500)
617 Dahod GJ-23-001-074-001/1180040731
(Vijagadh) 		1123001000NRG24010920230699013 01/09/2023 Parmar Prakashbhai Kagubhai 1123001WL039823 Parmar Prakashbhai Kagubhai 00468 UBIN0915980 3072 3072 Processed 23/09/2023 5836402589 Mr. PRAKASHBHAI KAGUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20224 20224
618 Dahod GJ-23-001-015-001/9595556321
(Dasla) 		1123001000NRG24310820230692860 01/09/2023 PARMAR RAJHIGBHAI RANIYABHAI 1123001WL039299 PARMAR RAJHIGBHAI RANIYABHAI 00554 KKBK0000826 256 256 Processed 23/09/2023 5836402524 Rajhingbhai Raniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
619 Dahod GJ-23-001-014-001/8897420661
(Chosala) 		1123001000NRG24010920230700672 01/09/2023 bilval mihirkumar nareshbhai 1123001WL039948 bilval mihirkumar nareshbhai 00666 IDFB0040301 2816 2816 Rejected 23/09/2023 5836403162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2816 2816
620 Dahod GJ-23-001-014-001/8897420439
(Chosala) 		1123001000NRG24010920230700047 01/09/2023 KAVITABEN 1123001WL039909 KAVITABEN 00688 FINO0001001 3072 3072 Processed 23/09/2023 5836403212 Bilwal Kavitaben Shanabhai FINO PAYMENTS BANK LTD(608001)
621 Dahod GJ-23-001-014-001/8897420442
(Chosala) 		1123001000NRG24010920230700048 01/09/2023 RAJESHBHAI 1123001WL039909 RAJESHBHAI 00688 FINO0001001 3072 3072 Processed 23/09/2023 5836403276 Rajeshbhai Kamleshbhai Bilval FINO PAYMENTS BANK LTD(608001)
622 Dahod GJ-23-001-014-001/8897420445
(Chosala) 		1123001000NRG24010920230700049 01/09/2023 bariya arvindbhai rupsingbhai 1123001WL039909 bariya arvindbhai rupsingbhai 00688 FINO0001001 3072 3072 Processed 23/09/2023 5836403211 Bariya Ashvinbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
623 Dahod GJ-23-001-023-001/5597110069
(Himala) 		1123001000NRG24310820230696443 01/09/2023 parmar vijaybhai magabhai 1123001WL039552 parmar vijaybhai magabhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403209 VIJAYKUMAR MANGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
624 Dahod GJ-23-001-023-001/5597110076
(Himala) 		1123001000NRG24310820230696444 01/09/2023 meda babubhai narsingbhai 1123001WL039552 meda babubhai narsingbhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403171 BABUBHAI NARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
625 Dahod GJ-23-001-023-001/5597110077
(Himala) 		1123001000NRG24310820230696445 01/09/2023 meda susilaben rameshbhai 1123001WL039552 meda susilaben rameshbhai 00688 FINO0001001 956 956 Rejected 23/09/2023 5836403172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Dahod GJ-23-001-023-001/5597110078
(Himala) 		1123001000NRG24310820230696446 01/09/2023 meda valaben malsingbhai 1123001WL039552 meda valaben malsingbhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403173 VALABEN MALSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
627 Dahod GJ-23-001-023-001/5597110079
(Himala) 		1123001000NRG24310820230696447 01/09/2023 damor dhaniyalbhai masulbhai 1123001WL039552 damor dhaniyalbhai masulbhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403208 DANIYELBHAI MASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
628 Dahod GJ-23-001-023-001/5597110081
(Himala) 		1123001000NRG24310820230696448 01/09/2023 damor tejiyabhai jagabhai 1123001WL039552 damor tejiyabhai jagabhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403204 DAMOR TEJIYABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
629 Dahod GJ-23-001-023-001/5597110082
(Himala) 		1123001000NRG24310820230696449 01/09/2023 damor miteshbhai makanabhai 1123001WL039552 damor miteshbhai makanabhai 00688 FINO0001001 956 956 Rejected 23/09/2023 5836403207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 Dahod GJ-23-001-023-001/5597110083
(Himala) 		1123001000NRG24310820230696450 01/09/2023 mavi kaylashbhai vajabhai 1123001WL039552 mavi kaylashbhai vajabhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403205 MR MAVI KAILASHBHAI VAJABHAI STATE BANK OF INDIA(508548)
631 Dahod GJ-23-001-023-001/5597110084
(Himala) 		1123001000NRG24310820230696451 01/09/2023 mavi kamliben kaylashbhai 1123001WL039552 mavi kamliben kaylashbhai 00688 FINO0001001 956 956 Processed 23/09/2023 5836403206 KAMLIBEN KAILASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
632 Dahod GJ-23-001-028-001/5598802286
(Kathla) 		1123001000NRG24310820230695352 01/09/2023 Dodiyar Sundarben Kamlabhai 1123001WL039462 Dodiyar Sundarben Kamlabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403260 DODIYAR SUNDARBEN KAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dahod GJ-23-001-028-001/5598802466
(Kathla) 		1123001000NRG24310820230695357 01/09/2023 MINAMA VESHABEN SURPALBHAI 1123001WL039462 MINAMA VESHABEN SURPALBHAI 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403271 Minama Veshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-028-001/5598889963
(Kathla) 		1123001000NRG24310820230695366 01/09/2023 parmar ramsubhai bijiyabhai 1123001WL039462 parmar ramsubhai bijiyabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403259 RAMSUBHAI BIJAYABHAI PARMAR UCO BANK(607066)
635 Dahod GJ-23-001-028-001/5598890074
(Kathla) 		1123001000NRG24310820230695371 01/09/2023 DAMOR RAKESHBHAI H 1123001WL039462 DAMOR RAKESHBHAI H 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403213 Damor Rakeshbhai Himrajbhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-028-001/5598890391
(Kathla) 		1123001000NRG24310820230695381 01/09/2023 DODIYAR HARMALBHAI CHINUBHAI 1123001WL039462 DODIYAR HARMALBHAI CHINUBHAI 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403272 Dodiyar Harmalbhai Chinubhai FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-028-001/5598890528
(Kathla) 		1123001000NRG24310820230695383 01/09/2023 BHURIY LILABEN LATUBHAI 1123001WL039462 BHURIY LILABEN LATUBHAI 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403270 Bhuriya Lilaben FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-028-001/5598890678
(Kathla) 		1123001000NRG24310820230695384 01/09/2023 Dodiyar Pinubhai Rupabhai 1123001WL039462 Dodiyar Pinubhai Rupabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403273 Dodiyar Pinubhai Rupabhai FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-028-001/5598890695
(Kathla) 		1123001000NRG24310820230695386 01/09/2023 Dodiyar Radhikaben Bakabhai 1123001WL039462 Dodiyar Radhikaben Bakabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403269 Dodiyar Radhikaben Bakabhai FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-028-001/55988907
(Kathla) 		1123001000NRG24310820230695387 01/09/2023 Parmar Surtanbhai Bijiyabhai 1123001WL039462 Parmar Surtanbhai Bijiyabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403214 Parmar Surtanbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-028-001/559889070
(Kathla) 		1123001000NRG24310820230695388 01/09/2023 Parmar Khimabhai Jumabhai 1123001WL039462 Parmar Khimabhai Jumabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403215 Parmar Khimabhai Zumabhai FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-028-001/5598890704
(Kathla) 		1123001000NRG24310820230695389 01/09/2023 Dodiyar Sumilaben Manubhai 1123001WL039462 Dodiyar Sumilaben Manubhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403267 Dodiyar Samilaben Malubhai FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-028-001/5598890705
(Kathla) 		1123001000NRG24310820230695390 01/09/2023 Dodiyar Bhuriben Mukeshbhai 1123001WL039462 Dodiyar Bhuriben Mukeshbhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403265 Dodiyar Bhuriben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-028-001/5598890706
(Kathla) 		1123001000NRG24310820230695391 01/09/2023 Minama Sumitraben Kaliyabhai 1123001WL039462 Minama Sumitraben Kaliyabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403268 Minama Sumitraben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
645 Dahod GJ-23-001-028-001/5598890707
(Kathla) 		1123001000NRG24310820230695392 01/09/2023 Dodiyar Lilaben Dineshbhai 1123001WL039462 Dodiyar Lilaben Dineshbhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5836403266 Dodiyar Lilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
646 Dahod GJ-23-001-073-001/559800368
(Varvada) 		1123001000NRG24300820230692739 01/09/2023 Bariya Vanitaben Mineshbhai 1123001WL039285 Bariya Vanitaben Mineshbhai 00688 FINO0001001 10 10 Rejected 23/09/2023 5836403217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 64422 64422
647 Dahod GJ-23-001-013-001/95975493
(Chandwana) 		1123001000NRG24010920230700095 01/09/2023 MINAMA SUNILBHAI SAMABHAI 1123001WL039916 MINAMA SUNILBHAI SAMABHAI 00688 FINO0001165 1560 1560 Processed 23/09/2023 5836403218 Minama Suniyabhai Samabhai FINO PAYMENTS BANK LTD(608001)
648 Dahod GJ-23-001-013-001/95975494
(Chandwana) 		1123001000NRG24010920230700096 01/09/2023 MINAMA SAMSUBEN MIMUBHAI 1123001WL039916 MINAMA SAMSUBEN MIMUBHAI 00688 FINO0001165 1560 1560 Processed 23/09/2023 5836403220 Minama Samsuben Mimubhai FINO PAYMENTS BANK LTD(608001)
649 Dahod GJ-23-001-013-001/95975495
(Chandwana) 		1123001000NRG24010920230700097 01/09/2023 MINAMA RESHMABEN DHIRUBHAI 1123001WL039916 MINAMA RESHMABEN DHIRUBHAI 00688 FINO0001165 1560 1560 Processed 23/09/2023 5836403219 Reshmaben Dhirubhai Minama FINO PAYMENTS BANK LTD(608001)
650 Dahod GJ-23-001-013-001/95975497
(Chandwana) 		1123001000NRG24010920230700098 01/09/2023 MINAMA DHARMIBEN PARESHBHAI 1123001WL039916 MINAMA DHARMIBEN PARESHBHAI 00688 FINO0001165 1560 1560 Processed 23/09/2023 5836403221 Minama Dharmiben Pareshbhai FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-013-001/95975549
(Chandwana) 		1123001000NRG24010920230700099 01/09/2023 MINAMA KALIBEN SOMABHAI 1123001WL039916 MINAMA KALIBEN SOMABHAI 00688 FINO0001165 3072 3072 Processed 23/09/2023 5836403216 Minama Kaliben Somabhai FINO PAYMENTS BANK LTD(608001)
652 Dahod GJ-23-001-015-001/9595557261
(Dasla) 		1123001000NRG24310820230692876 01/09/2023 Mavi Payal Pravinbhai 1123001WL039302 Mavi Payal Pravinbhai 00688 FINO0001165 512 512 Processed 23/09/2023 5836403258 Mavi Payal Pravinbhai FINO PAYMENTS BANK LTD(608001)
653 Dahod GJ-23-001-015-001/9595557275
(Dasla) 		1123001000NRG24310820230692861 01/09/2023 Parmar Sarigaben Raniyabhai 1123001WL039299 Parmar Sarigaben Raniyabhai 00688 FINO0001165 512 512 Processed 23/09/2023 5836403255 Parmar Saringaben Raniyabhai FINO PAYMENTS BANK LTD(608001)
654 Dahod GJ-23-001-015-001/9595557276
(Dasla) 		1123001000NRG24310820230692862 01/09/2023 Parmar Vipulbhai Ditiyabhai 1123001WL039299 Parmar Vipulbhai Ditiyabhai 00688 FINO0001165 512 512 Processed 23/09/2023 5836402921 Parmar Vipulbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
655 Dahod GJ-23-001-015-001/9595557277
(Dasla) 		1123001000NRG24310820230692865 01/09/2023 Ramchandbhai Laxmanbhai Parmar 1123001WL039300 Ramchandbhai Laxmanbhai Parmar 00688 FINO0001165 768 768 Processed 23/09/2023 5836402920 Ramchandbhai Laxmanbhai Parmar FINO PAYMENTS BANK LTD(608001)
656 Dahod GJ-23-001-015-001/9595557278
(Dasla) 		1123001000NRG24310820230692866 01/09/2023 Damor Madubhai Babubhai 1123001WL039300 Damor Madubhai Babubhai 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403225 Damor Madubhai Babubhai FINO PAYMENTS BANK LTD(608001)
657 Dahod GJ-23-001-015-001/9595557279
(Dasla) 		1123001000NRG24310820230692867 01/09/2023 Parmar Champaben Majubhai 1123001WL039300 Parmar Champaben Majubhai 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403257 Parmar Champaben Majubhai FINO PAYMENTS BANK LTD(608001)
658 Dahod GJ-23-001-015-001/9595557280
(Dasla) 		1123001000NRG24310820230692870 01/09/2023 Monikaben Lalabhai Parmar 1123001WL039301 Monikaben Lalabhai Parmar 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403222 Monikaben Lalabhai Parmar FINO PAYMENTS BANK LTD(608001)
659 Dahod GJ-23-001-015-001/9595557281
(Dasla) 		1123001000NRG24310820230692871 01/09/2023 Kajiyabhai Panglabhai Bilwal 1123001WL039301 Kajiyabhai Panglabhai Bilwal 00688 FINO0001165 512 512 Processed 23/09/2023 5836403224 Kajiyabhai Panglabhai Bilwal FINO PAYMENTS BANK LTD(608001)
660 Dahod GJ-23-001-015-001/9595557282
(Dasla) 		1123001000NRG24310820230692872 01/09/2023 Bilwal Manjiyabhai Pangalabhai 1123001WL039301 Bilwal Manjiyabhai Pangalabhai 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403223 Bilwal Majiyabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
661 Dahod GJ-23-001-015-001/9595557283
(Dasla) 		1123001000NRG24310820230692873 01/09/2023 Bilawl Anaben Maniyabhai 1123001WL039301 Bilawl Anaben Maniyabhai 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403227 Bilwal Anaben Majiyabhai FINO PAYMENTS BANK LTD(608001)
662 Dahod GJ-23-001-015-001/9595557284
(Dasla) 		1123001000NRG24310820230692874 01/09/2023 Bilwal Sumiben Kajiyabhai 1123001WL039301 Bilwal Sumiben Kajiyabhai 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403226 Bilwal Sumiben Kajiyabhai FINO PAYMENTS BANK LTD(608001)
663 Dahod GJ-23-001-015-001/9595557286
(Dasla) 		1123001000NRG24310820230692868 01/09/2023 Jayeshbhai Rameshbhai Parmar 1123001WL039300 Jayeshbhai Rameshbhai Parmar 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403253 Jayeshbhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
664 Dahod GJ-23-001-015-001/9595557289
(Dasla) 		1123001000NRG24310820230692863 01/09/2023 Parmar Sanjaybhai Sukiyabhai 1123001WL039299 Parmar Sanjaybhai Sukiyabhai 00688 FINO0001165 768 768 Processed 23/09/2023 5836403256 Parmar Sanjaybhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
665 Dahod GJ-23-001-015-001/9595557290
(Dasla) 		1123001000NRG24310820230692864 01/09/2023 Gitaben Majubhai Parmar 1123001WL039299 Gitaben Majubhai Parmar 00688 FINO0001165 3584 3584 Processed 23/09/2023 5836403254 Gitaben Majubhai Parmar FINO PAYMENTS BANK LTD(608001)
666 Dahod GJ-23-001-028-001/5598889893
(Kathla) 		1123001000NRG24310820230695360 01/09/2023 damor kirit sama 1123001WL039462 damor kirit sama 00688 FINO0001165 3328 3328 Processed 23/09/2023 5836403168 Damor Kiritbhai Samabhai FINO PAYMENTS BANK LTD(608001)
667 Dahod GJ-23-001-028-001/5598889896
(Kathla) 		1123001000NRG24310820230697170 01/09/2023 damor gangaben sabur 1123001WL039637 damor gangaben sabur 00688 FINO0001165 2048 2048 Processed 23/09/2023 5836403170 GANGABEN SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
668 Dahod GJ-23-001-028-001/5598889896
(Kathla) 		1123001000NRG24310820230697016 01/09/2023 damor sabur humla 1123001WL039610 damor sabur humla 00688 FINO0001165 2048 2048 Processed 23/09/2023 5836403169 SABURBHAI HUMLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
669 Dahod GJ-23-001-028-001/5598889902
(Kathla) 		1123001000NRG24310820230695362 01/09/2023 Parmar Ramabhai Vesta 1123001WL039462 Parmar Ramabhai Vesta 00688 FINO0001165 3328 3328 Processed 23/09/2023 5836403210 Ramabhai Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
670 Dahod GJ-23-001-028-001/5598889972
(Kathla) 		1123001000NRG24310820230695368 01/09/2023 damor ilubhai kirtanbhai 1123001WL039462 damor ilubhai kirtanbhai 00688 FINO0001165 3328 3328 Processed 23/09/2023 5836403263 AJAYBHAI KIRTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
671 Dahod GJ-23-001-028-001/5598889984
(Kathla) 		1123001000NRG24310820230695369 01/09/2023 damor ratanben kirtanbhai 1123001WL039462 damor ratanben kirtanbhai 00688 FINO0001165 3328 3328 Processed 23/09/2023 5836403261 PRIYANKABEN KIRTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
672 Dahod GJ-23-001-028-001/5598890309
(Kathla) 		1123001000NRG24310820230695380 01/09/2023 DODIYAR GUMABEN KIMACHANDBHAI 1123001WL039462 DODIYAR GUMABEN KIMACHANDBHAI 00688 FINO0001165 3328 3328 Processed 23/09/2023 5836403274 Dodiyar Gumaben Surtalbhai FINO PAYMENTS BANK LTD(608001)
673 Dahod GJ-23-001-028-001/5598890309
(Kathla) 		1123001000NRG24310820230695379 01/09/2023 DODIYAR SURMALBHAI KHIMACHANDBHAI 1123001WL039462 DODIYAR SURMALBHAI KHIMACHANDBHAI 00688 FINO0001165 3328 3328 Processed 23/09/2023 5836403275 Dodiyar Surtalbhai Khemchandbhai FINO PAYMENTS BANK LTD(608001)
674 Dahod GJ-23-001-062-001/559863202
(Tanachhiya) 		1123001000NRG24310820230697285 01/09/2023 sarlaben rageshbhai damor.. 1123001WL039649 sarlaben rageshbhai damor.. 00688 FINO0001165 100 100 Processed 23/09/2023 5836403177 SANGADA VIJLABEN ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dahod GJ-23-001-062-001/559863204
(Tanachhiya) 		1123001000NRG24310820230697286 01/09/2023 tejliben manabhai bhabhor 1123001WL039649 tejliben manabhai bhabhor 00688 FINO0001165 100 100 Processed 23/09/2023 5836403174 SANGADA SUMIBEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
676 Dahod GJ-23-001-062-001/559863207
(Tanachhiya) 		1123001000NRG24310820230697287 01/09/2023 shardaben mesulbhai damor 1123001WL039649 shardaben mesulbhai damor 00688 FINO0001165 100 100 Processed 23/09/2023 5836403175 SANGADA KALIBEN JAVLABHAI ICICI BANK LTD(508534)
677 Dahod GJ-23-001-062-001/559863211
(Tanachhiya) 		1123001000NRG24310820230697288 01/09/2023 savitaben dhaniyabhai bhabhor 1123001WL039649 savitaben dhaniyabhai bhabhor 00688 FINO0001165 100 100 Processed 23/09/2023 5836403176 SAVITABEN DHANYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
678 Dahod GJ-23-001-062-001/559863212
(Tanachhiya) 		1123001000NRG24310820230697289 01/09/2023 damor gajsingbhai puniyabhai 1123001WL039649 damor gajsingbhai puniyabhai 00688 FINO0001165 100 100 Processed 23/09/2023 5836403203 MR GAJSINGBHAI PUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 66132 66132
679 Dahod GJ-23-001-002-001/55998304
(Bandibar) 		1123001000NRG24310820230696347 01/09/2023 baberiya bhundiyabhai somabhai 1123001WL039540 baberiya bhundiyabhai somabhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5836403105 Mr. Bhudiyabhai Samabhai Baberiya CENTRAL BANK OF INDIA(607115)
680 Dahod GJ-23-001-002-001/55998458
(Bandibar) 		1123001000NRG24310820230697026 01/09/2023 baberiya arubhai hameshbhai 1123001WL039612 baberiya arubhai hameshbhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5836402778 BABERIYA ARUBHAI HAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dahod GJ-23-001-002-001/55998469
(Bandibar) 		1123001000NRG24310820230697027 01/09/2023 baberiya ramilaben fakrubhai 1123001WL039612 baberiya ramilaben fakrubhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5836403106 MISS NAYNABEN BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
682 Dahod GJ-23-001-003-001/5598895879
(Bavka) 		1123001000NRG24310820230694732 01/09/2023 Bamniya Babubhai Amarsinh 1123001WL039424 Bamniya Babubhai Amarsinh 00691 IPOS0000001 2048 2048 Processed 23/09/2023 5836402757 Babubhai Amarsinh Bamanya FINO PAYMENTS BANK LTD(608001)
683 Dahod GJ-23-001-003-001/5598896776
(Bavka) 		1123001000NRG24310820230694735 01/09/2023 Damor Narsinhbhai Bachubhai 1123001WL039424 Damor Narsinhbhai Bachubhai 00691 IPOS0000001 2048 2048 Processed 23/09/2023 5836402730 Mr. NARSING BACUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
684 Dahod GJ-23-001-003-001/5598896776
(Bavka) 		1123001000NRG24310820230694736 01/09/2023 Damor Parvatiben Narsinhbhai 1123001WL039424 Damor Parvatiben Narsinhbhai 00691 IPOS0000001 2048 2048 Processed 23/09/2023 5836402756 DAMOR PARVATIBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dahod GJ-23-001-003-001/5598896777
(Bavka) 		1123001000NRG24310820230694738 01/09/2023 Bamniya Laliben Rameshbhai 1123001WL039424 Bamniya Laliben Rameshbhai 00691 IPOS0000001 2048 2048 Processed 23/09/2023 5836402758 Mr. LALIBEN RAMESHBHAI BAMANIYA . . CENTRAL BANK OF INDIA(607115)
686 Dahod GJ-23-001-003-001/5598896777
(Bavka) 		1123001000NRG24310820230694737 01/09/2023 Bamniya Rameshbhai Kavalsingbhai 1123001WL039424 Bamniya Rameshbhai Kavalsingbhai 00691 IPOS0000001 2048 2048 Processed 23/09/2023 5836402759 BAMNIYA KAVLABHAI ICICI BANK LTD(508534)
687 Dahod GJ-23-001-005-001/2636551821
(Bhathiwada) 		1123001000NRG24010920230702260 01/09/2023 Solnki rameshbhai chaganbhai 1123001WL040065 Solnki rameshbhai chaganbhai 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402763 SOLANKI RAMESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dahod GJ-23-001-005-001/2636551914
(Bhathiwada) 		1123001000NRG24010920230702261 01/09/2023 Manishbhai 1123001WL040065 Manishbhai 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402771 MANISHBHAI JEMALBHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dahod GJ-23-001-005-001/2636552919
(Bhathiwada) 		1123001000NRG24010920230702360 01/09/2023 Vajesingh 1123001WL040070 Vajesingh 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402674 VAJESINGBHAI NADAKIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-005-001/2636552957
(Bhathiwada) 		1123001000NRG24010920230702262 01/09/2023 Mahendrabhai 1123001WL040065 Mahendrabhai 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402533 CHAVADA MAHENDRABHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-005-001/2636552958
(Bhathiwada) 		1123001000NRG24010920230702263 01/09/2023 Chavda Devabhai valabhai 1123001WL040065 Chavda Devabhai valabhai 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402812 DEVABHAI VALABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-005-001/2636552958
(Bhathiwada) 		1123001000NRG24010920230702264 01/09/2023 Chavda Vardiben Devabhai 1123001WL040065 Chavda Vardiben Devabhai 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402534 CHAVDA VARDHIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-013-001/95974611
(Chandwana) 		1123001000NRG24010920230702424 01/09/2023 KHARADIYA JANABEN RAMESHBHAI 1123001WL040076 KHARADIYA JANABEN RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 23/09/2023 5836402760 JANABEN RAMESHBHAI KHARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dahod GJ-23-001-014-001/8897420292
(Chosala) 		1123001000NRG24010920230700044 01/09/2023 BAMNIYA AMITBHAI PREMABHAI 1123001WL039909 BAMNIYA AMITBHAI PREMABHAI 00691 IPOS0000001 3072 3072 Rejected 23/09/2023 5836402717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Dahod GJ-23-001-014-001/8897420390
(Chosala) 		1123001000NRG24310820230697032 01/09/2023 BADLIBEN 1123001WL039613 BADLIBEN 00691 IPOS0000001 3072 3072 Processed 23/09/2023 5836402716 MACHHAR BADLIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-023-001/5597110404
(Himala) 		1123001000NRG24310820230696334 01/09/2023 Lunjiben Bhimabhai Bhabhor 1123001WL039537 Lunjiben Bhimabhai Bhabhor 00691 IPOS0000001 717 717 Processed 23/09/2023 5836402854 LUNJIBEN BHIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-023-001/5597110405
(Himala) 		1123001000NRG24310820230696335 01/09/2023 Bhabhor Shilpaben Navinbhai 1123001WL039537 Bhabhor Shilpaben Navinbhai 00691 IPOS0000001 717 717 Processed 23/09/2023 5836402826 BHABHOR SHILPABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dahod GJ-23-001-023-001/5597110406
(Himala) 		1123001000NRG24310820230696336 01/09/2023 Bhabhor Manishaben Rahulbhai 1123001WL039537 Bhabhor Manishaben Rahulbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402856 BHABHOR MANISHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dahod GJ-23-001-023-001/5597110409
(Himala) 		1123001000NRG24310820230696432 01/09/2023 Bhabhor Sunitaben Sunilbhai 1123001WL039550 Bhabhor Sunitaben Sunilbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402827 BHABHOR SUNITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dahod GJ-23-001-023-001/5597110412
(Himala) 		1123001000NRG24310820230696453 01/09/2023 Bhabhor Kantaben Kanubhai 1123001WL039553 Bhabhor Kantaben Kanubhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402828 BHABHOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dahod GJ-23-001-023-001/5597110413
(Himala) 		1123001000NRG24310820230696433 01/09/2023 Bhabhor Mittalben Rohitbhai 1123001WL039550 Bhabhor Mittalben Rohitbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402858 MITTALBEN ROHITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
702 Dahod GJ-23-001-023-001/5597110414
(Himala) 		1123001000NRG24310820230696434 01/09/2023 Baberiya Ajeshbhai Kaliyabhai 1123001WL039550 Baberiya Ajeshbhai Kaliyabhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402861 BABERIYA AJESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-023-001/5597110416
(Himala) 		1123001000NRG24310820230696435 01/09/2023 Seena Nannu Bhabhor 1123001WL039551 Seena Nannu Bhabhor 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402860 SEENA NANNU BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dahod GJ-23-001-023-001/5597110417
(Himala) 		1123001000NRG24310820230697035 01/09/2023 Sakariyabhai Narsingbhai Baberiya 1123001WL039614 Sakariyabhai Narsingbhai Baberiya 00691 IPOS0000001 717 717 Processed 23/09/2023 5836402859 SAKARIYABHAI NARSINGBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dahod GJ-23-001-023-001/5597110418
(Himala) 		1123001000NRG24310820230696452 01/09/2023 Bhabhor Tinaben Shankarbhai 1123001WL039552 Bhabhor Tinaben Shankarbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402855 BHABHOR TINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dahod GJ-23-001-023-001/5597110420
(Himala) 		1123001000NRG24310820230696427 01/09/2023 Galuben Dinubhai Baberiya 1123001WL039549 Galuben Dinubhai Baberiya 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402825 GALUBEN DINUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dahod GJ-23-001-023-001/5597110422
(Himala) 		1123001000NRG24310820230696428 01/09/2023 Dilipbhai Bhanubhai Baberiya 1123001WL039549 Dilipbhai Bhanubhai Baberiya 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402862 DILIPBHAI BHANUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dahod GJ-23-001-023-001/5597110423
(Himala) 		1123001000NRG24310820230696429 01/09/2023 Bhabhor Manishaben Satishbhai 1123001WL039549 Bhabhor Manishaben Satishbhai 00691 IPOS0000001 717 717 Processed 23/09/2023 5836402857 BHABHOR MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dahod GJ-23-001-023-001/5597110424
(Himala) 		1123001000NRG24310820230696430 01/09/2023 Zunaben Kasnabhai Baberiya 1123001WL039549 Zunaben Kasnabhai Baberiya 00691 IPOS0000001 717 717 Processed 23/09/2023 5836402823 ZUNABEN KASNABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-023-001/5597110425
(Himala) 		1123001000NRG24310820230696431 01/09/2023 Bhabhor Janaben Ashishbhai 1123001WL039549 Bhabhor Janaben Ashishbhai 00691 IPOS0000001 956 956 Processed 23/09/2023 5836402824 BHABHOR JANABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-028-001/5598889900
(Kathla) 		1123001000NRG24310820230695361 01/09/2023 Parmar Himraj Jumabhai 1123001WL039462 Parmar Himraj Jumabhai 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402536 Himrajbhai Jumabhai Parmar FINO PAYMENTS BANK LTD(608001)
712 Dahod GJ-23-001-028-001/5598889924
(Kathla) 		1123001000NRG24310820230695365 01/09/2023 parmar harsing 1123001WL039462 parmar harsing 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402679 Harsingbhai Ravjibhai Parmar FINO PAYMENTS BANK LTD(608001)
713 Dahod GJ-23-001-033-001/5599078575
(Kharod) 		1123001000NRG24010920230701889 01/09/2023 damor sukaliben mahendrabhai 1123001WL040020 damor sukaliben mahendrabhai 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5836402680 Damor Sukaliben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
714 Dahod GJ-23-001-033-001/5599079163
(Kharod) 		1123001000NRG24310820230695575 01/09/2023 Kasniben Babubhai Makwana 1123001WL039486 Kasniben Babubhai Makwana 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402723 KASNIBEN BABUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dahod GJ-23-001-034-001/555555850
(Kharoda) 		1123001000NRG24010920230701922 01/09/2023 DODIYAR KANIYABHAI MANGLIYABHAI 1123001WL040023 DODIYAR KANIYABHAI MANGLIYABHAI 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402708 Dodiyar Kanubhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
716 Dahod GJ-23-001-034-001/5555558654
(Kharoda) 		1123001000NRG24010920230701923 01/09/2023 RATHOD GITABEN LALUBHAI 1123001WL040023 RATHOD GITABEN LALUBHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402710 RATHOD GITABEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Dahod GJ-23-001-034-001/5555558740
(Kharoda) 		1123001000NRG24010920230699318 01/09/2023 NINAMA SUSILSBEN KALPESHBHAI 1123001WL039860 NINAMA SUSILSBEN KALPESHBHAI 00691 IPOS0000001 1200 1200 Processed 23/09/2023 5836402719 NINAMA SUSHILABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-034-001/5555558754
(Kharoda) 		1123001000NRG24010920230699319 01/09/2023 NINAMA RAMESHBHAI MAGLIYABHAI 1123001WL039860 NINAMA RAMESHBHAI MAGLIYABHAI 00691 IPOS0000001 1200 1200 Processed 23/09/2023 5836402720 NINAMA RAMESHBHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-034-001/5555558974
(Kharoda) 		1123001000NRG24010920230699341 01/09/2023 NINAMA ASHABEN CETANBHAI 1123001WL039863 NINAMA ASHABEN CETANBHAI 00691 IPOS0000001 7 7 Processed 23/09/2023 5836402727 NINAMA ASHABEN SETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dahod GJ-23-001-034-001/5555559137
(Kharoda) 		1123001000NRG24010920230701914 01/09/2023 NINAMA RASULBHAI MOJIBHAI 1123001WL040022 NINAMA RASULBHAI MOJIBHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402761 NINAMA RSULABHAI MOJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dahod GJ-23-001-034-001/5555559222
(Kharoda) 		1123001000NRG24010920230701924 01/09/2023 RATHOD BHALUBHAI DHULIYABHAI 1123001WL040023 RATHOD BHALUBHAI DHULIYABHAI 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402722 BHLUBHAI DULIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
722 Dahod GJ-23-001-034-001/5555559596
(Kharoda) 		1123001000NRG24010920230701926 01/09/2023 Samesbhai Surtanbhai Dodiyar 1123001WL040023 Samesbhai Surtanbhai Dodiyar 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402709 SAMESBHAI SURTANBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dahod GJ-23-001-034-001/5555559597
(Kharoda) 		1123001000NRG24010920230701927 01/09/2023 Savjibhai Sursingbhai Ninama 1123001WL040023 Savjibhai Sursingbhai Ninama 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836403104 SAVJIBHAI SURSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dahod GJ-23-001-034-001/5555559606
(Kharoda) 		1123001000NRG24010920230699320 01/09/2023 Dodiyar Rikeshbhai Sakanbhai 1123001WL039860 Dodiyar Rikeshbhai Sakanbhai 00691 IPOS0000001 1 1 Processed 23/09/2023 5836402811 DODIYAR RIKESHABHAI SAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-034-001/555556221
(Kharoda) 		1123001000NRG24010920230701928 01/09/2023 BADALIBEN AMARABHAI 1123001WL040023 BADALIBEN AMARABHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402678 BADALIBEN AMRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
726 Dahod GJ-23-001-034-001/5595763
(Kharoda) 		1123001000NRG24010920230699345 01/09/2023 NINAMA PITHABEN 1123001WL039863 NINAMA PITHABEN 00691 IPOS0000001 10 10 Processed 23/09/2023 5836402729 Ninama Pithaben Varsingbhai FINO PAYMENTS BANK LTD(608001)
727 Dahod GJ-23-001-034-001/5595763
(Kharoda) 		1123001000NRG24010920230699346 01/09/2023 NINAMA SAMUDI 1123001WL039863 NINAMA SAMUDI 00691 IPOS0000001 10 10 Processed 23/09/2023 5836402728 NINAMA RAMUDIBEN HAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-040-001/5598997889
(Moti Kharaj) 		1123001000NRG24310820230695652 01/09/2023 bhabhor himrajbhai najubhai 1123001WL039497 bhabhor himrajbhai najubhai 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402903 HIMRAJBHAI NAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dahod GJ-23-001-040-001/5598997891
(Moti Kharaj) 		1123001000NRG24310820230695653 01/09/2023 bhabhor minaben himabhai 1123001WL039497 bhabhor minaben himabhai 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402676 MINABEN HIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-040-001/5598999205
(Moti Kharaj) 		1123001000NRG24010920230698956 01/09/2023 BHABHOR SURIYABEN HIRABHAI 1123001WL039812 BHABHOR SURIYABEN HIRABHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402777 Mrs. BHABHOR SURYABEN HIRABHAI CENTRAL BANK OF INDIA(607115)
731 Dahod GJ-23-001-040-001/5598999213
(Moti Kharaj) 		1123001000NRG24010920230698975 01/09/2023 MINAMA DILIPBHAI KHUMSINGBHAI 1123001WL039815 MINAMA DILIPBHAI KHUMSINGBHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5836402776 DILIPBHAI KHUMSINGBHAI MINAMA CANARA BANK(508532)
732 Dahod GJ-23-001-040-001/5598999234
(Moti Kharaj) 		1123001000NRG24010920230698959 01/09/2023 BHABHOR SAVLIBEN RAMSINGBHAI 1123001WL039812 BHABHOR SAVLIBEN RAMSINGBHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402773 Mrs. Savliben Ramsingbhai Bhabhor CENTRAL BANK OF INDIA(607115)
733 Dahod GJ-23-001-040-001/5598999236
(Moti Kharaj) 		1123001000NRG24010920230698960 01/09/2023 BHABHOR JANGIBEN SABURBHAI 1123001WL039812 BHABHOR JANGIBEN SABURBHAI 00691 IPOS0000001 256 256 Processed 23/09/2023 5836402772 Mrs. Jangiben Saburbhai Bhabhor CENTRAL BANK OF INDIA(607115)
734 Dahod GJ-23-001-040-001/5598999245
(Moti Kharaj) 		1123001000NRG24010920230698952 01/09/2023 GARVAL SALUBHAI DUTIYABHAI 1123001WL039811 GARVAL SALUBHAI DUTIYABHAI 00691 IPOS0000001 256 256 Rejected 23/09/2023 5836402775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 Dahod GJ-23-001-040-001/5598999255
(Moti Kharaj) 		1123001000NRG24010920230698940 01/09/2023 BHABHOR SURTIBEN RASIKBHAI 1123001WL039809 BHABHOR SURTIBEN RASIKBHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402774 Bhabhor Surtiben Rasikabhai FINO PAYMENTS BANK LTD(608001)
736 Dahod GJ-23-001-040-001/5599000793
(Moti Kharaj) 		1123001000NRG24310820230695662 01/09/2023 BHABHOR KANTIBEN HIMRAJBHAI 1123001WL039497 BHABHOR KANTIBEN HIMRAJBHAI 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402765 KANTIBEN HIMRAJBHAI BHABHOR UNION BANK OF INDIA(508500)
737 Dahod GJ-23-001-040-001/5599000795
(Moti Kharaj) 		1123001000NRG24310820230695663 01/09/2023 BHABHOR SAVITABEN NAJUBHAI 1123001WL039497 BHABHOR SAVITABEN NAJUBHAI 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402675 SAVITABEN NAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dahod GJ-23-001-040-001/5599000800
(Moti Kharaj) 		1123001000NRG24310820230695664 01/09/2023 BHABHOR AJAYBHAI HIMRAJBHAI 1123001WL039497 BHABHOR AJAYBHAI HIMRAJBHAI 00691 IPOS0000001 3328 3328 Processed 23/09/2023 5836402764 Mr. AJAY M UG HIMRAJBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
739 Dahod GJ-23-001-040-001/5599000803
(Moti Kharaj) 		1123001000NRG24310820230695666 01/09/2023 BHABHOR NIRALBEN BABUBHAI 1123001WL039497 BHABHOR NIRALBEN BABUBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836402770 NIRALBEN BABUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dahod GJ-23-001-040-001/5599000804
(Moti Kharaj) 		1123001000NRG24310820230695667 01/09/2023 BHABHOR RADHABEN LAKHANBHAI 1123001WL039497 BHABHOR RADHABEN LAKHANBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836402766 RADHABEN LAKHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dahod GJ-23-001-040-001/5599000806
(Moti Kharaj) 		1123001000NRG24310820230695668 01/09/2023 BHABHOR VILASHBHAI SOBANBHAI 1123001WL039497 BHABHOR VILASHBHAI SOBANBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836402768 VISHALBHAI SHOBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dahod GJ-23-001-040-001/5599000807
(Moti Kharaj) 		1123001000NRG24310820230695669 01/09/2023 BHABHOR CHETANBHAI MAGANBHAI 1123001WL039497 BHABHOR CHETANBHAI MAGANBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836402769 CHETANBHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dahod GJ-23-001-040-001/5599000808
(Moti Kharaj) 		1123001000NRG24310820230695670 01/09/2023 BHABHOR SARDABEN VISHALBHAI 1123001WL039497 BHABHOR SARDABEN VISHALBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836402767 BHABHOR SHARDABEN VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dahod GJ-23-001-040-001/5599000912
(Moti Kharaj) 		1123001000NRG24310820230695671 01/09/2023 BHABHOR KARANBHAI BHARATBHAI 1123001WL039497 BHABHOR KARANBHAI BHARATBHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402809 BHABHOR KARANBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dahod GJ-23-001-040-001/5599000914
(Moti Kharaj) 		1123001000NRG24310820230695672 01/09/2023 BHABHOR VANABEN RAMESHBHAI 1123001WL039497 BHABHOR VANABEN RAMESHBHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402805 BHABHOR VANABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-040-001/5599000915
(Moti Kharaj) 		1123001000NRG24310820230695673 01/09/2023 BHABHOR DITESHBHAI RUPABHAI 1123001WL039497 BHABHOR DITESHBHAI RUPABHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402806 DITESHBHAI RUPABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dahod GJ-23-001-040-001/5599000916
(Moti Kharaj) 		1123001000NRG24310820230695674 01/09/2023 BHABHOR SUNILBHAI RAMESHBHAI 1123001WL039497 BHABHOR SUNILBHAI RAMESHBHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402677 SUNILBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dahod GJ-23-001-040-001/5599000917
(Moti Kharaj) 		1123001000NRG24310820230695675 01/09/2023 BHABHOR PRAVINBHAI BHARATBHAI 1123001WL039497 BHABHOR PRAVINBHAI BHARATBHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402863 PRAVINBHAI BHARATBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dahod GJ-23-001-040-001/5599000919
(Moti Kharaj) 		1123001000NRG24310820230695676 01/09/2023 BHABHOR PARESHBHAI RUPABHAI 1123001WL039497 BHABHOR PARESHBHAI RUPABHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402808 BHABHOR PARESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dahod GJ-23-001-040-001/5599000920
(Moti Kharaj) 		1123001000NRG24310820230695677 01/09/2023 BHABHOR DHARMESHBHAI NARESHBHAI 1123001WL039497 BHABHOR DHARMESHBHAI NARESHBHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402807 BHABHOR DHARMESHBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dahod GJ-23-001-040-001/5599000921
(Moti Kharaj) 		1123001000NRG24310820230695678 01/09/2023 BHABHOR MAHESHBHAI NARESHKUMAR 1123001WL039497 BHABHOR MAHESHBHAI NARESHKUMAR 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402810 Maheshbhai Nareshkumar Bhabhor FINO PAYMENTS BANK LTD(608001)
752 Dahod GJ-23-001-040-001/5599000922
(Moti Kharaj) 		1123001000NRG24310820230695679 01/09/2023 BHABHOR DAVESHBHAI RUPABHAI 1123001WL039497 BHABHOR DAVESHBHAI RUPABHAI 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5836402779 DAVESHBHAI RUPABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dahod GJ-23-001-044-001/8898900950
(Naghrala) 		1123001000NRG24010920230702176 01/09/2023 BHAMNIYA SARGIBEN UDESHNG 1123001WL040054 BHAMNIYA SARGIBEN UDESHNG 00691 IPOS0000001 3072 3072 Processed 23/09/2023 5836402535 BAMANIYA SARGIBEN UDESING INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dahod GJ-23-001-044-001/8898900976
(Naghrala) 		1123001000NRG24010920230702165 01/09/2023 Rathod Niteshkumar Arvindsinh 1123001WL040053 Rathod Niteshkumar Arvindsinh 00691 IPOS0000001 3072 3072 Processed 23/09/2023 5836402725 RATHOD NITESHKUMAR ARVINDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dahod GJ-23-001-044-001/8898901004
(Naghrala) 		1123001000NRG24010920230702166 01/09/2023 DAMOR SARITABEN BHAVESHBHAI 1123001WL040053 DAMOR SARITABEN BHAVESHBHAI 00691 IPOS0000001 3072 3072 Processed 23/09/2023 5836402817 DAMOR SARITABEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dahod GJ-23-001-044-001/8898901005
(Naghrala) 		1123001000NRG24010920230702167 01/09/2023 Damor Chiragbhai Babubhai 1123001WL040053 Damor Chiragbhai Babubhai 00691 IPOS0000001 3072 3072 Processed 23/09/2023 5836402816 DAMOR CHIRAGBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dahod GJ-23-001-044-001/8898901104
(Naghrala) 		1123001000NRG24010920230702171 01/09/2023 Rathod Hardikkumar kirtanbhai 1123001WL040053 Rathod Hardikkumar kirtanbhai 00691 IPOS0000001 2816 2816 Rejected 23/09/2023 5836402726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 Dahod GJ-23-001-044-001/8898901105
(Naghrala) 		1123001000NRG24010920230702172 01/09/2023 Rathod Majbutsinh Kalusinh 1123001WL040053 Rathod Majbutsinh Kalusinh 00691 IPOS0000001 2816 2816 Rejected 23/09/2023 5836402724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 Dahod GJ-23-001-048-001/5519915567
(Navagam) 		1123001000NRG24310820230697049 01/09/2023 vadkhiya karan kajibhai 1123001WL039618 vadkhiya karan kajibhai 00691 IPOS0000001 50 50 Processed 23/09/2023 5836402715 NALVAYA SACHINKUMAR MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dahod GJ-23-001-048-001/5519915596
(Navagam) 		1123001000NRG24310820230697050 01/09/2023 sangada sunil samu 1123001WL039618 sangada sunil samu 00691 IPOS0000001 50 50 Processed 23/09/2023 5836402714 SANGADA KILANBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Dahod GJ-23-001-048-001/5519916260
(Navagam) 		1123001000NRG24310820230696161 01/09/2023 Chauhan Sunilbhai Manubhai 1123001WL039528 Chauhan Sunilbhai Manubhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5836402718 CHAUHAN SUNILBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dahod GJ-23-001-048-001/5519916331
(Navagam) 		1123001000NRG24310820230696077 01/09/2023 Rathod Devendrabhai Shantilal 1123001WL039519 Rathod Devendrabhai Shantilal 00691 IPOS0000001 100 100 Rejected 23/09/2023 5836402706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Dahod GJ-23-001-048-001/5519916335
(Navagam) 		1123001000NRG24310820230696109 01/09/2023 Mukundkumar Senabhai Parmar 1123001WL039522 Mukundkumar Senabhai Parmar 00691 IPOS0000001 100 100 Processed 23/09/2023 5836402707 MUKUNDKUMAR SENABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dahod GJ-23-001-062-001/559862923
(Tanachhiya) 		1123001000NRG24310820230697301 01/09/2023 devdha hajariben dalabhai 1123001WL039652 devdha hajariben dalabhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5836402721 HAJARIBEN DALABHAI DEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dahod GJ-23-001-062-001/559863147
(Tanachhiya) 		1123001000NRG24310820230697323 01/09/2023 devdha zhumaben rajubhai 1123001WL039656 devdha zhumaben rajubhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5836402762 DEVADHA JHUMABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dahod GJ-23-001-064-001/5568434349
(Tarvadia Himat) 		1123001000NRG24300820230692710 01/09/2023 machar timbabhai tajasigbhai 1123001WL039277 machar timbabhai tajasigbhai 00691 IPOS0000001 20 20 Processed 23/09/2023 5836402537 TIBABHAI ICICI BANK LTD(508534)
767 Dahod GJ-23-001-064-001/5568434430
(Tarvadia Himat) 		1123001000NRG24300820230692713 01/09/2023 damor himchand ratnabhai 1123001WL039278 damor himchand ratnabhai 00691 IPOS0000001 10 10 Rejected 23/09/2023 5836402711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Dahod GJ-23-001-067-001/559152536
(Timarda) 		1123001000NRG24310820230697276 01/09/2023 Ganava naresh somabhai 1123001WL039646 Ganava naresh somabhai 00691 IPOS0000001 11 11 Processed 23/09/2023 5836402712 GANAVA NARESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dahod GJ-23-001-067-001/559152536
(Timarda) 		1123001000NRG24310820230697277 01/09/2023 Ganava ramilaben naresh 1123001WL039646 Ganava ramilaben naresh 00691 IPOS0000001 11 11 Processed 23/09/2023 5836402713 RAMILABEN RAMESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
770 Dahod GJ-23-001-072-001/5555402175
(Vankiya) 		1123001000NRG24310820230695231 01/09/2023 Rathod savitaben tolsingbhai 1123001WL039456 Rathod savitaben tolsingbhai 00691 IPOS0000001 2860 2860 Rejected 23/09/2023 5836402814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 Dahod GJ-23-001-072-001/5555402181
(Vankiya) 		1123001000NRG24310820230695232 01/09/2023 Vijaybhai tofanbhai katara 1123001WL039456 Vijaybhai tofanbhai katara 00691 IPOS0000001 2860 2860 Processed 23/09/2023 5836402815 Mr. VIJAY TOFAN KATARA CENTRAL BANK OF INDIA(607115)
772 Dahod GJ-23-001-072-001/5555402187
(Vankiya) 		1123001000NRG24310820230695233 01/09/2023 katara anilbhai keelashbhai 1123001WL039456 katara anilbhai keelashbhai 00691 IPOS0000001 2860 2860 Processed 23/09/2023 5836402813 Mr. ANIL KAILASHBHAI KATARA CENTRAL BANK OF INDIA(607115)
773 Dahod GJ-23-001-072-001/5555402229
(Vankiya) 		1123001000NRG24310820230695238 01/09/2023 nareshbhai karmabhai katara 1123001WL039456 nareshbhai karmabhai katara 00691 IPOS0000001 2860 2860 Processed 23/09/2023 5836402818 Mr. Katara Naresh Karmabhai CENTRAL BANK OF INDIA(607115)
774 Dahod GJ-23-001-072-001/5555402229
(Vankiya) 		1123001000NRG24310820230695239 01/09/2023 Rakshaben karmabhai katara 1123001WL039456 Rakshaben karmabhai katara 00691 IPOS0000001 2860 2860 Rejected 23/09/2023 5836402819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 Dahod GJ-23-001-072-001/5555402238
(Vankiya) 		1123001000NRG24310820230695240 01/09/2023 Katara somabhai ramsubhai 1123001WL039456 Katara somabhai ramsubhai 00691 IPOS0000001 2860 2860 Rejected 23/09/2023 5836402820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dahod GJ-23-001-072-001/5555402238
(Vankiya) 		1123001000NRG24310820230695241 01/09/2023 katara vanitaben sumabhai 1123001WL039456 katara vanitaben sumabhai 00691 IPOS0000001 2860 2860 Processed 23/09/2023 5836402821 KATARA VANITABEN SUM BANK OF BARODA(606985)
777 Dahod GJ-23-001-072-001/5555402240
(Vankiya) 		1123001000NRG24310820230695242 01/09/2023 rathod lalubhai barabhai 1123001WL039456 rathod lalubhai barabhai 00691 IPOS0000001 2860 2860 Processed 23/09/2023 5836402822 Rathod Lalubhai Barabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 188825 188825
Total 1498035 1498035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_010923APB_FTO_129524 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 23296
2 Dahod GJ1123001_010923APB_FTO_129524 Bank of Baroda BARB0CHADAH CHANDWADA 200
3 Dahod GJ1123001_010923APB_FTO_129524 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 151058
4 Dahod GJ1123001_010923APB_FTO_129524 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 72423
5 Dahod GJ1123001_010923APB_FTO_129524 Bank of Baroda BARB0DOHADX DOHAD BRANCH 90195
6 Dahod GJ1123001_010923APB_FTO_129524 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 10259
7 Dahod GJ1123001_010923APB_FTO_129524 Bank of Baroda BARB0KARAMS KARAMSAD BRANCH 3328
8 Dahod GJ1123001_010923APB_FTO_129524 Bank of India BKID0002081 GODHRA 3584
9 Dahod GJ1123001_010923APB_FTO_129524 Bank of India BKID0002082 DAHOD BRANCH 10783
10 Dahod GJ1123001_010923APB_FTO_129524 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3072
11 Dahod GJ1123001_010923APB_FTO_129524 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 60418
12 Dahod GJ1123001_010923APB_FTO_129524 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 70988
13 Dahod GJ1123001_010923APB_FTO_129524 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 14336
14 Dahod GJ1123001_010923APB_FTO_129524 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 63642
15 Dahod GJ1123001_010923APB_FTO_129524 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 114275
16 Dahod GJ1123001_010923APB_FTO_129524 Canara Bank CNRB0003308 DAHOD 12744
17 Dahod GJ1123001_010923APB_FTO_129524 Central Bank Of India CBIN0280482 DOHAD 95332
18 Dahod GJ1123001_010923APB_FTO_129524 Central Bank Of India CBIN0281651 KATWARA 63643
19 Dahod GJ1123001_010923APB_FTO_129524 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 7168
20 Dahod GJ1123001_010923APB_FTO_129524 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 100
21 Dahod GJ1123001_010923APB_FTO_129524 IDBI Bank IBKL0000445 DAHOD 17920
22 Dahod GJ1123001_010923APB_FTO_129524 ICICI BANK ICIC0000466 DAHOD 8804
23 Dahod GJ1123001_010923APB_FTO_129524 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20480
24 Dahod GJ1123001_010923APB_FTO_129524 ICICI BANK ICIC0002237 BORDI INAMI 111
25 Dahod GJ1123001_010923APB_FTO_129524 ICICI BANK ICIC0002239 DAHOD 45824
26 Dahod GJ1123001_010923APB_FTO_129524 Indian Bank IDIB000D508 Dahod 31860
27 Dahod GJ1123001_010923APB_FTO_129524 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7130
28 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0000273 JHALOD 6756
29 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0000368 DAHOD 72627
30 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 2816
31 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0013007 GODI ROAD, DAHOD 100
32 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 13312
33 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0060071 PARA BAZAR, MORBI 100
34 Dahod GJ1123001_010923APB_FTO_129524 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 35584
35 Dahod GJ1123001_010923APB_FTO_129524 UCO Bank UCBA0003168 Dahod 14180
36 Dahod GJ1123001_010923APB_FTO_129524 Union Bank of India UBIN0531049 DOHAD 6912
37 Dahod GJ1123001_010923APB_FTO_129524 Union Bank of India UBIN0915980 DAHOD 20224
38 Dahod GJ1123001_010923APB_FTO_129524 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 256
39 Dahod GJ1123001_010923APB_FTO_129524 IDFC Bank IDFB0040301 IDFC BANK LIMITED 2816
40 Dahod GJ1123001_010923APB_FTO_129524 Fino Payments Bank Ltd FINO0001001 CHANGODAR 64422
41 Dahod GJ1123001_010923APB_FTO_129524 Fino Payments Bank Ltd FINO0001165 NAROL 66132
42 Dahod GJ1123001_010923APB_FTO_129524 India Post Payments Bank IPOS0000001 DAHOD 188825

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