Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190723APB_FTO_95328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-003-001/5598897140
(Bavka) 		1123001000NRG24190720230556057 19/07/2023 Bamaniya Manojbhai Babubhai 1123001WL028912 Bamaniya Manojbhai Babubhai 00032 UTIB0000367 2816 2816 Processed 28/07/2023 3952824638 BAMANIYA MANOJBHAI BABUBHAI CANARA BANK(508532)
2 Dahod GJ-23-001-061-001/989880712
(Simaliya Khurd) 		1123001000NRG24190720230556099 19/07/2023 AMALIYAR KAMODIBEN PANGALA 1123001WL028919 AMALIYAR KAMODIBEN PANGALA 00032 UTIB0000367 2304 2304 Processed 28/07/2023 3952824641 Mr. PANGLABHAI DALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 5120 5120
3 Dahod GJ-23-001-032-001/559889649
(Kharedi) 		1123001000NRG24190720230557609 19/07/2023 Bhabhor harishbhai navalsinh 1123001WL029004 Bhabhor harishbhai navalsinh 00032 UTIB0001431 3486 3486 Processed 28/07/2023 3952824640 HARISHKUMAR NAVALSINH BHABHOR BANK OF BARODA(606985)
SubTotal 3486 3486
4 Dahod GJ-23-001-003-001/5598896146
(Bavka) 		1123001000NRG24190720230555912 19/07/2023 ganava lalitbhai bharatsing 1123001WL028898 ganava lalitbhai bharatsing 00045 BARB0CHADAH 3328 3328 Processed 28/07/2023 3952824589 LALITBHAI BHARATSINH GANAVA BANK OF BARODA(606985)
5 Dahod GJ-23-001-003-001/5598896202
(Bavka) 		1123001000NRG24190720230555916 19/07/2023 hatila javashingbhai somajibhai 1123001WL028898 hatila javashingbhai somajibhai 00045 BARB0CHADAH 3328 3328 Processed 28/07/2023 3952824588 Javsinh Somjibhai Hathila BANK OF BARODA(606985)
6 Dahod GJ-23-001-003-001/5598897198
(Bavka) 		1123001000NRG24190720230556059 19/07/2023 Parmar Dhavalkumar 1123001WL028912 Parmar Dhavalkumar 00045 BARB0CHADAH 3072 3072 Processed 28/07/2023 3952824592 Parmar Dhavalkumar BANK OF BARODA(606985)
SubTotal 9728 9728
7 Dahod GJ-23-001-007-001/55959322
(Bordi Inami) 		1123001000NRG24190720230557435 19/07/2023 dabhi balvantsinh kalusinh 1123001WL029000 dabhi balvantsinh kalusinh 00045 BARB0CHAKRO 3346 3346 Processed 28/07/2023 3952824597 BALVANTSINH KALUSINH DABHI BANK OF BARODA(606985)
8 Dahod GJ-23-001-032-001/559889515
(Kharedi) 		1123001000NRG24190720230557592 19/07/2023 BHARVAD HANSABEN HITESHBHAI 1123001WL029004 BHARVAD HANSABEN HITESHBHAI 00045 BARB0CHAKRO 3486 3486 Processed 28/07/2023 3952824607 RAVALA HANSABEN HITESHBHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-032-001/559889656
(Kharedi) 		1123001000NRG24190720230557619 19/07/2023 Chauhan sushilkumar rajeshbhai 1123001WL029004 Chauhan sushilkumar rajeshbhai 00045 BARB0CHAKRO 3486 3486 Processed 28/07/2023 3952824596 SUSHILKUMAR RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
10 Dahod GJ-23-001-038-001/5597782101
(Limdabara) 		1123001000NRG24190720230557740 19/07/2023 devdha kasnabhai rumal 1123001WL029010 devdha kasnabhai rumal 00045 BARB0CHAKRO 1495 1495 Processed 28/07/2023 3952824610 DEVDHA KASNABHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-053-001/55961565
(Rajpur) 		1123001000NRG24190720230558583 19/07/2023 mavi ajaybhai 1123001WL029065 mavi ajaybhai 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824601 MR AJAYBHAI TANSINGBHAI MAVI STATE BANK OF INDIA(508548)
12 Dahod GJ-23-001-053-001/55961565
(Rajpur) 		1123001000NRG24190720230558582 19/07/2023 mavi senaben 1123001WL029065 mavi senaben 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824604 SENABEN TANSINGBHAI MAVI PUNJAB NATIONAL BANK(508568)
13 Dahod GJ-23-001-053-001/5596161206
(Rajpur) 		1123001000NRG24190720230555321 19/07/2023 bariya kanju varsingh 1123001WL028857 bariya kanju varsingh 00045 BARB0CHAKRO 3107 3107 Processed 28/07/2023 3952824600 Mr. KAJUBHAI VARSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Dahod GJ-23-001-053-001/5596161206
(Rajpur) 		1123001000NRG24190720230555322 19/07/2023 bariya titaben kanju 1123001WL028857 bariya titaben kanju 00045 BARB0CHAKRO 3107 3107 Processed 29/07/2023 3952824599 BARIYA TITABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-053-001/5596161355
(Rajpur) 		1123001000NRG24190720230555324 19/07/2023 satishbhai 1123001WL028857 satishbhai 00045 BARB0CHAKRO 3107 3107 Processed 28/07/2023 3952824598 SATISHBHAI RAMABHAI BARIYA BANK OF BARODA(606985)
16 Dahod GJ-23-001-053-001/5596161373
(Rajpur) 		1123001000NRG24190720230558589 19/07/2023 mavi aksybhai tansingh 1123001WL029065 mavi aksybhai tansingh 00045 BARB0CHAKRO 3000 3000 Rejected 28/07/2023 3952824606 Aadhaar Number not Mapped to Account Number
17 Dahod GJ-23-001-053-001/5596161373
(Rajpur) 		1123001000NRG24190720230558590 19/07/2023 mavi anilaben 1123001WL029065 mavi anilaben 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824602 MAVI ANILABEN AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-053-001/5596161374
(Rajpur) 		1123001000NRG24190720230558592 19/07/2023 mavi lakshmiben 1123001WL029065 mavi lakshmiben 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824603 MAVI LAXMIBEN LALSINGBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-053-001/5596161374
(Rajpur) 		1123001000NRG24190720230558591 19/07/2023 mavi lalsingh 1123001WL029065 mavi lalsingh 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824605 MAVI LALSINGBHAI RAVJIBHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-053-001/5596261491
(Rajpur) 		1123001000NRG24190720230558594 19/07/2023 rameshbhai 1123001WL029065 rameshbhai 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824609 MAVI RAMESHBHAI SHANKARBHAI PUNJAB NATIONAL BANK(508568)
21 Dahod GJ-23-001-053-001/5599271578
(Rajpur) 		1123001000NRG24190720230558596 19/07/2023 mavi ramnaben ajaybhai 1123001WL029065 mavi ramnaben ajaybhai 00045 BARB0CHAKRO 3000 3000 Processed 28/07/2023 3952824608 NINAMA RACHANBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-064-001/5568434784
(Tarvadia Himat) 		1123001000NRG24190720230556416 19/07/2023 Malivad Sanjay Manga 1123001WL028937 Malivad Sanjay Manga 00045 BARB0CHAKRO 2816 2816 Processed 28/07/2023 3952824593 MALIVAD SANJAYBHAI MANGABHAI UNION BANK OF INDIA(508500)
23 Dahod GJ-23-001-073-001/5597841
(Varvada) 		1123001000NRG24180720230551837 19/07/2023 RATNIBEN 1123001WL028648 RATNIBEN 00045 BARB0CHAKRO 3584 3584 Processed 28/07/2023 3952824595 RATNIBEN PANGLABHAI DAMOR BANK OF BARODA(606985)
24 Dahod GJ-23-001-073-001/5597875
(Varvada) 		1123001000NRG24180720230551718 19/07/2023 MINAMA NANDUBEN DALABHAI 1123001WL028642 MINAMA NANDUBEN DALABHAI 00045 BARB0CHAKRO 3584 3584 Processed 28/07/2023 3952824594 NANDUBEN DALABHAI MINAMA BANK OF BARODA(606985)
SubTotal 55118 55118
25 Dahod GJ-23-001-013-001/5597447
(Chandwana) 		1123001000NRG24190720230555832 19/07/2023 RUMALIBEN 1123001WL028890 RUMALIBEN 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824293 Mavi Rumaliben Jamudabhai BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/5597473
(Chandwana) 		1123001000NRG24190720230555833 19/07/2023 GARI MUKESHBHAI 1123001WL028890 GARI MUKESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824292 MUKESHBHAI KUVARBHAI GARI BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/5597473
(Chandwana) 		1123001000NRG24190720230555834 19/07/2023 INDIRABEN 1123001WL028890 INDIRABEN 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824205 GARI INDIRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-013-001/95974642
(Chandwana) 		1123001000NRG24190720230555836 19/07/2023 MAVI MAMATABEN PRAVINBHAI 1123001WL028890 MAVI MAMATABEN PRAVINBHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824585 MAVI MAMTABEN PRAVINBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-013-001/95974642
(Chandwana) 		1123001000NRG24190720230555835 19/07/2023 MAVI PARVINBHAI KESIYABHAI 1123001WL028890 MAVI PARVINBHAI KESIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824586 KINJALBEN (M)F&NG PRAVINBHAI MAVI& PRAVI BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/95974722
(Chandwana) 		1123001000NRG24190720230555837 19/07/2023 DAMOR RAMILABEN CHUNIYABHAI 1123001WL028890 DAMOR RAMILABEN CHUNIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824674 Ramilaben Chuniyabhai Damor BANK OF BARODA(606985)
31 Dahod GJ-23-001-013-001/95974740
(Chandwana) 		1123001000NRG24190720230555838 19/07/2023 DAMOR MUKESHBHAI RATANABHAI 1123001WL028890 DAMOR MUKESHBHAI RATANABHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824724 MUKESHBHAI RATANBHAI DAMOR BANK OF BARODA(606985)
32 Dahod GJ-23-001-013-001/95974740
(Chandwana) 		1123001000NRG24190720230555839 19/07/2023 DAMOR RAMABEN MUKESHBHAI 1123001WL028890 DAMOR RAMABEN MUKESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824725 Damor Ramaben Mukeshbhai BANK OF BARODA(606985)
33 Dahod GJ-23-001-013-001/95974983
(Chandwana) 		1123001000NRG24190720230556067 19/07/2023 KALMI LATABEN SANJAYBHAI 1123001WL028914 KALMI LATABEN SANJAYBHAI 00045 BARB0CHANDW 2304 2304 Processed 28/07/2023 3952824362 LATABEN SANJAYKUMAR KALMI BANK OF BARODA(606985)
34 Dahod GJ-23-001-013-001/95974983
(Chandwana) 		1123001000NRG24190720230556066 19/07/2023 KALMI SANJAYBHAI JOGADABHAI 1123001WL028914 KALMI SANJAYBHAI JOGADABHAI 00045 BARB0CHANDW 2304 2304 Processed 28/07/2023 3952824305 Sanjaykumar Jogdabhai Kalmi BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/95975076
(Chandwana) 		1123001000NRG24190720230555840 19/07/2023 GARI MANIBEN RAMANBHAI 1123001WL028890 GARI MANIBEN RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824267 Gari Maniben Ramanbhai BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95975199
(Chandwana) 		1123001000NRG24190720230555842 19/07/2023 GARI JAGRUTIBEN VIPULBHAI 1123001WL028890 GARI JAGRUTIBEN VIPULBHAI 00045 BARB0CHANDW 1400 1400 Processed 28/07/2023 3952824265 JAGRUTIBEN VIPULBHAI GARI BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-013-001/95975199
(Chandwana) 		1123001000NRG24190720230555841 19/07/2023 GARI VIPULBHAI MUKESHBHAI 1123001WL028890 GARI VIPULBHAI MUKESHBHAI 00045 BARB0CHANDW 1400 1400 Rejected 28/07/2023 3952824351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-013-001/95975200
(Chandwana) 		1123001000NRG24190720230555844 19/07/2023 GAR MANIBEN BHAGVANBHAI 1123001WL028890 GAR MANIBEN BHAGVANBHAI 00045 BARB0CHANDW 1400 1400 Processed 28/07/2023 3952824266 Maniben Bhagavanbhai Gari BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95975200
(Chandwana) 		1123001000NRG24190720230555843 19/07/2023 GARI BHAGVANBHAI CHAGANBHAI 1123001WL028890 GARI BHAGVANBHAI CHAGANBHAI 00045 BARB0CHANDW 1400 1400 Processed 28/07/2023 3952824670 BHAGVANBHAI CHHAGANBHAI GARI BANK OF BARODA(606985)
40 Dahod GJ-23-001-029-001/989880856
(Katwara) 		1123001000NRG24190720230557449 19/07/2023 Nabliben Jalubhai Kalmi 1123001WL029002 Nabliben Jalubhai Kalmi 00045 BARB0CHANDW 3360 3360 Processed 28/07/2023 3952824283 NABLIBEN JADUBHAI KALMI BANK OF BARODA(606985)
41 Dahod GJ-23-001-029-001/989880932
(Katwara) 		1123001000NRG24190720230557450 19/07/2023 Hathila Sakariben Sumabhai 1123001WL029002 Hathila Sakariben Sumabhai 00045 BARB0CHANDW 3360 3360 Rejected 28/07/2023 3952824360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-064-001/556843367
(Tarvadia Himat) 		1123001000NRG24190720230554177 19/07/2023 malivad ramdi ramanbhai 1123001WL028791 malivad ramdi ramanbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824213 RAMSUBEN RAMANBHAI MALIVAD BANK OF BARODA(606985)
43 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG24190720230554153 19/07/2023 BHABHOR MANABHAI RUMALBHAI 1123001WL028788 BHABHOR MANABHAI RUMALBHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824614 KAJALBEN(M)F&NG MANABHAI BHABHOR & MANAB BANK OF BARODA(606985)
44 Dahod GJ-23-001-064-001/556843406
(Tarvadia Himat) 		1123001000NRG24190720230554154 19/07/2023 BHABHOR SUSHILABEN MANABHAI. 1123001WL028788 BHABHOR SUSHILABEN MANABHAI. 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824197 SUSHILABEN MANABHAI BHABHOR BANK OF BARODA(606985)
45 Dahod GJ-23-001-064-001/5568434431
(Tarvadia Himat) 		1123001000NRG24190720230554202 19/07/2023 damor darakas himchand 1123001WL028794 damor darakas himchand 00045 BARB0CHANDW 3072 3072 Rejected 28/07/2023 3952824357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-064-001/5568434431
(Tarvadia Himat) 		1123001000NRG24190720230554203 19/07/2023 damor kantaben darkas 1123001WL028794 damor kantaben darkas 00045 BARB0CHANDW 3072 3072 Rejected 28/07/2023 3952824358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-064-001/5568434504
(Tarvadia Himat) 		1123001000NRG24190720230554186 19/07/2023 malivad kanaben rasiyabhai 1123001WL028792 malivad kanaben rasiyabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824735 MRS KANABEN RASIYABHAI MALIVAD STATE BANK OF INDIA(508548)
48 Dahod GJ-23-001-064-001/5568434504
(Tarvadia Himat) 		1123001000NRG24190720230554185 19/07/2023 malivad rasiyabhai ratanabhai 1123001WL028792 malivad rasiyabhai ratanabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824677 RASHIYABHAI RATNABHAI MALIWAD BANK OF BARODA(606985)
49 Dahod GJ-23-001-064-001/5568434509
(Tarvadia Himat) 		1123001000NRG24190720230554179 19/07/2023 malivad ramabhai malajibhai 1123001WL028791 malivad ramabhai malajibhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824587 Mr. RAMABHAI MALJIBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Dahod GJ-23-001-064-001/5568434516
(Tarvadia Himat) 		1123001000NRG24190720230554187 19/07/2023 malivad devabhai ratanabhai 1123001WL028792 malivad devabhai ratanabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824199 Maliwad Devabhai Ratanabhai BANK OF BARODA(606985)
51 Dahod GJ-23-001-064-001/5568434516
(Tarvadia Himat) 		1123001000NRG24190720230554188 19/07/2023 malivad rekhaben devabhai 1123001WL028792 malivad rekhaben devabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824200 REKHABEN DEVABHAI MALIVAD BANK OF BARODA(606985)
52 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24190720230554194 19/07/2023 damor lilaben ramesh 1123001WL028793 damor lilaben ramesh 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824579 LILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
53 Dahod GJ-23-001-064-001/5568434536
(Tarvadia Himat) 		1123001000NRG24190720230554193 19/07/2023 damor ramesh khima 1123001WL028793 damor ramesh khima 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824578 RAMESHBHAI KHIMABHAI DAMOR BANK OF BARODA(606985)
54 Dahod GJ-23-001-064-001/5568434557
(Tarvadia Himat) 		1123001000NRG24190720230556406 19/07/2023 kamliben 1123001WL028937 kamliben 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824278 PANADA KAMALIBEN DHANABHAI BANK OF BARODA(606985)
55 Dahod GJ-23-001-064-001/5568434568
(Tarvadia Himat) 		1123001000NRG24190720230554165 19/07/2023 vikrambhai 1123001WL028790 vikrambhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824584 VIKRAMBHAI LALABHAI MALIWAD BANK OF BARODA(606985)
56 Dahod GJ-23-001-064-001/5568434578
(Tarvadia Himat) 		1123001000NRG24190720230556407 19/07/2023 MALIVAD RAMSUBHAI DHANABHAI 1123001WL028937 MALIVAD RAMSUBHAI DHANABHAI 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824675 RAMSUBHAI DHANABHAI PANADA BANK OF BARODA(606985)
57 Dahod GJ-23-001-064-001/5568434582
(Tarvadia Himat) 		1123001000NRG24190720230554161 19/07/2023 MALIVAD PAPUBHAI JASIYABHAI 1123001WL028789 MALIVAD PAPUBHAI JASIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824198 PAPPUBHAI JASIYABHAI MALIVAD BANK OF BARODA(606985)
58 Dahod GJ-23-001-064-001/5568434609
(Tarvadia Himat) 		1123001000NRG24190720230554124 19/07/2023 MALIVAD SOMJIBHAI KHEAHJIBHAI 1123001WL028785 MALIVAD SOMJIBHAI KHEAHJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824580 SENABEN SOMJIBHAI MALIVAD BANK OF BARODA(606985)
59 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG24190720230554125 19/07/2023 minama dulabhai ramsubhai 1123001WL028785 minama dulabhai ramsubhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824619 MINAMA DULABHAI RAMSUBHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG24190720230554171 19/07/2023 kharadiya minaben hamirbhai 1123001WL028790 kharadiya minaben hamirbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824722 KHARADIYA MINABEN HAMIRBHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-064-001/5568434670
(Tarvadia Himat) 		1123001000NRG24190720230554170 19/07/2023 kharadiya rajubhai hamirbhai 1123001WL028790 kharadiya rajubhai hamirbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824620 RAJUBHAI HAMIRBHAI KHARADIYA BANK OF BARODA(606985)
62 Dahod GJ-23-001-064-001/5568434682
(Tarvadia Himat) 		1123001000NRG24190720230554197 19/07/2023 Damor Kalpeshbhai Himabhai 1123001WL028793 Damor Kalpeshbhai Himabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824632 KALPESHBHAI HIMABHAI DAMOR BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568434709
(Tarvadia Himat) 		1123001000NRG24190720230554174 19/07/2023 Malivad Kalpeshbhai Mathurbhai 1123001WL028790 Malivad Kalpeshbhai Mathurbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824202 KALPESHBHAI MATHURBHAI MALIVAD BANK OF BARODA(606985)
64 Dahod GJ-23-001-064-001/5568434729
(Tarvadia Himat) 		1123001000NRG24190720230554182 19/07/2023 Malivad Rameshbhai Dalubhai 1123001WL028791 Malivad Rameshbhai Dalubhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824196 RAMESHBHAI DALUBHAI MALIVAD BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/5568434729
(Tarvadia Himat) 		1123001000NRG24190720230554183 19/07/2023 Malivad Suitraben Rameshbhai 1123001WL028791 Malivad Suitraben Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824350 SUMITRABEN JOKHANABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-064-001/5568434733
(Tarvadia Himat) 		1123001000NRG24190720230556413 19/07/2023 Rathod Krushnaben Arvindbhai 1123001WL028937 Rathod Krushnaben Arvindbhai 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824317 KRISHNABEN ARVINDBHAI RATHOD BANK OF BARODA(606985)
67 Dahod GJ-23-001-064-001/5568434784
(Tarvadia Himat) 		1123001000NRG24190720230556417 19/07/2023 Malivad Ajay Manga 1123001WL028937 Malivad Ajay Manga 00045 BARB0CHANDW 2816 2816 Processed 29/07/2023 3952824294 AJAYBHAI MANGABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dahod GJ-23-001-064-001/5568434785
(Tarvadia Himat) 		1123001000NRG24190720230554199 19/07/2023 Malivad Surtiben Daljibhai 1123001WL028793 Malivad Surtiben Daljibhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824361 SURTIBEN DALJIBHAI MALIVAD BANK OF BARODA(606985)
69 Dahod GJ-23-001-064-001/5568434809
(Tarvadia Himat) 		1123001000NRG24190720230554143 19/07/2023 Malivad Minaben Vipulbhai 1123001WL028787 Malivad Minaben Vipulbhai 00045 BARB0CHANDW 3584 3584 Rejected 28/07/2023 3952824355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dahod GJ-23-001-064-001/5568434809
(Tarvadia Himat) 		1123001000NRG24190720230554142 19/07/2023 Malivad Vipulbhai Dharubhai 1123001WL028787 Malivad Vipulbhai Dharubhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824195 VIPULBHAI DHARUBHAI MALIWAD BANK OF BARODA(606985)
71 Dahod GJ-23-001-064-001/5568434830
(Tarvadia Himat) 		1123001000NRG24190720230556418 19/07/2023 Malivad Sadiben Vichiyabhai 1123001WL028937 Malivad Sadiben Vichiyabhai 00045 BARB0CHANDW 2816 2816 Processed 28/07/2023 3952824320 Malivad Sadiben Vichhiyabhai BANK OF BARODA(606985)
72 Dahod GJ-23-001-064-001/5568434830
(Tarvadia Himat) 		1123001000NRG24190720230556419 19/07/2023 Malivad Vinaybhai Vichiyabhai 1123001WL028937 Malivad Vinaybhai Vichiyabhai 00045 BARB0CHANDW 2816 2816 Processed 28/07/2023 3952824207 Malivad Vinaybhai Vichiyabhai BANK OF BARODA(606985)
73 Dahod GJ-23-001-064-001/5568434895
(Tarvadia Himat) 		1123001000NRG24190720230556421 19/07/2023 Malivad Vineshbhai Tejabhai 1123001WL028937 Malivad Vineshbhai Tejabhai 00045 BARB0CHANDW 2816 2816 Processed 28/07/2023 3952824319 VINESHBHAI TEJABHAI MALIWAD BANK OF BARODA(606985)
74 Dahod GJ-23-001-064-001/5568434910
(Tarvadia Himat) 		1123001000NRG24190720230554163 19/07/2023 machhar himrajbhai ratnabhai 1123001WL028789 machhar himrajbhai ratnabhai 00045 BARB0CHANDW 1792 1792 Processed 28/07/2023 3952824257 HIMRAJ RATNABHAI MACHHAR UNION BANK OF INDIA(508500)
75 Dahod GJ-23-001-064-001/5568434920
(Tarvadia Himat) 		1123001000NRG24190720230554204 19/07/2023 Damor Ramubhai Himchandbhai 1123001WL028794 Damor Ramubhai Himchandbhai 00045 BARB0CHANDW 3072 3072 Processed 28/07/2023 3952824209 RAMUBHAI HIMCHANDBHAI DAMOR BANK OF BARODA(606985)
76 Dahod GJ-23-001-064-001/5568434931
(Tarvadia Himat) 		1123001000NRG24190720230556423 19/07/2023 panada kaliyabhai dhanabhai 1123001WL028937 panada kaliyabhai dhanabhai 00045 BARB0CHANDW 1024 1024 Processed 28/07/2023 3952824280 PANADA KALIYABHAI DHANBHAI BANK OF BARODA(606985)
77 Dahod GJ-23-001-064-001/5568434972
(Tarvadia Himat) 		1123001000NRG24190720230554184 19/07/2023 Malivad Surmalbhai kamajibhai 1123001WL028791 Malivad Surmalbhai kamajibhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824203 Maliwad Suramalbhai BANK OF BARODA(606985)
78 Dahod GJ-23-001-064-001/5568434989
(Tarvadia Himat) 		1123001000NRG24190720230554205 19/07/2023 Damor Maheshbhai Himchandbhai 1123001WL028794 Damor Maheshbhai Himchandbhai 00045 BARB0CHANDW 3072 3072 Processed 28/07/2023 3952824365 DAMOR MAHESHBHAI HIMCHANDBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-064-001/5568434998
(Tarvadia Himat) 		1123001000NRG24190720230554135 19/07/2023 Malivad Bhuraben Navalabhai 1123001WL028786 Malivad Bhuraben Navalabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824201 Malivad Bhuraben Navlabhai BANK OF BARODA(606985)
80 Dahod GJ-23-001-064-001/5568435046
(Tarvadia Himat) 		1123001000NRG24190720230556424 19/07/2023 Panda Chiniyabhai Dhanabhai 1123001WL028937 Panda Chiniyabhai Dhanabhai 00045 BARB0CHANDW 1024 1024 Processed 28/07/2023 3952824279 Chenhyabhai ICICI BANK LTD(508534)
81 Dahod GJ-23-001-064-001/5568435066
(Tarvadia Himat) 		1123001000NRG24190720230554137 19/07/2023 Malivad Chandrikaben Vestabhai 1123001WL028786 Malivad Chandrikaben Vestabhai 00045 BARB0CHANDW 3584 3584 Rejected 28/07/2023 3952824352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dahod GJ-23-001-064-001/5568435073
(Tarvadia Himat) 		1123001000NRG24190720230554138 19/07/2023 Malivad Hiteshbhai Vestabhai 1123001WL028786 Malivad Hiteshbhai Vestabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824212 HITESH VESTABHAI MALIVAD BANK OF BARODA(606985)
83 Dahod GJ-23-001-064-001/5568435074
(Tarvadia Himat) 		1123001000NRG24190720230556426 19/07/2023 Punambhai Ramanbhai Malivad 1123001WL028937 Punambhai Ramanbhai Malivad 00045 BARB0CHANDW 2816 2816 Processed 28/07/2023 3952824318 PUNAM RAMANBHAI MALIVAD BANK OF BARODA(606985)
84 Dahod GJ-23-001-064-001/5568435090
(Tarvadia Himat) 		1123001000NRG24190720230554139 19/07/2023 Malivad Manishben Nareshbhai 1123001WL028786 Malivad Manishben Nareshbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824206 MALIVAD MANISHBEN NARESHBHAI BANK OF BARODA(606985)
85 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24190720230554147 19/07/2023 Jayantibhai Bhilabhai Malivad 1123001WL028787 Jayantibhai Bhilabhai Malivad 00045 BARB0CHANDW 1792 1792 Processed 28/07/2023 3952824258 JAYANTIBHAI BHILABHAI MALIVAD BANK OF BARODA(606985)
86 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24190720230554148 19/07/2023 Malivad Mamataben Jayntibhai 1123001WL028787 Malivad Mamataben Jayntibhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824259 MAMATABEN JYANTIBHAI MALIVAD BANK OF BARODA(606985)
87 Dahod GJ-23-001-065-001/55925281
(Tarvadiya Bhau) 		1123001000NRG24190720230558564 19/07/2023 Meda sanuben manu 1123001WL029063 Meda sanuben manu 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824298 SHANUBEN MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-065-001/55925286
(Tarvadiya Bhau) 		1123001000NRG24190720230558565 19/07/2023 Meda rosani Ramesh 1123001WL029063 Meda rosani Ramesh 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824354 MEDA ROSHNIBEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-065-001/55925340
(Tarvadiya Bhau) 		1123001000NRG24190720230558567 19/07/2023 MEDA RAHULBHAISMASUBHAI 1123001WL029063 MEDA RAHULBHAISMASUBHAI 00045 BARB0CHANDW 2560 2560 Rejected 28/07/2023 3952824356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Dahod GJ-23-001-065-001/55925343
(Tarvadiya Bhau) 		1123001000NRG24190720230558568 19/07/2023 MEDA LALABHAI KIRTANBHAI 1123001WL029063 MEDA LALABHAI KIRTANBHAI 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824295 MEDA LALABHAI KIRTANBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-065-001/55925352
(Tarvadiya Bhau) 		1123001000NRG24190720230558571 19/07/2023 BHABHOR ANJUBEN NARANBHAI 1123001WL029063 BHABHOR ANJUBEN NARANBHAI 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824363 ANJUBEN NARANBHAI BHABHOR BANK OF BARODA(606985)
92 Dahod GJ-23-001-065-001/55925352
(Tarvadiya Bhau) 		1123001000NRG24190720230558569 19/07/2023 BHABHOR NARANBHAI SAVSIGBHAI 1123001WL029063 BHABHOR NARANBHAI SAVSIGBHAI 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824364 NARANBHAI SAVSINGBHAI BHABHOR BANK OF BARODA(606985)
93 Dahod GJ-23-001-065-001/55925352
(Tarvadiya Bhau) 		1123001000NRG24190720230558570 19/07/2023 BHABHOR NIRALIBEN NARANBHAI 1123001WL029063 BHABHOR NIRALIBEN NARANBHAI 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824353 NIRALI(MIN F&NG) NARANBHAI BHABHOR BANK OF BARODA(606985)
94 Dahod GJ-23-001-065-001/55925358
(Tarvadiya Bhau) 		1123001000NRG24190720230558572 19/07/2023 BHABHOR KAMLIBEN RASULBHAI 1123001WL029063 BHABHOR KAMLIBEN RASULBHAI 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824286 Bhabhor Kamaliben Rasulbhai BANK OF BARODA(606985)
95 Dahod GJ-23-001-065-001/55925490
(Tarvadiya Bhau) 		1123001000NRG24190720230558574 19/07/2023 Bhabhor Payalben Rasiyabhai 1123001WL029063 Bhabhor Payalben Rasiyabhai 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824624 BHABHOR PAYALBEN RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-065-001/55925709
(Tarvadiya Bhau) 		1123001000NRG24190720230558578 19/07/2023 Baman Umaben mahendrasinh 1123001WL029063 Baman Umaben mahendrasinh 00045 BARB0CHANDW 2560 2560 Processed 28/07/2023 3952824626 MRS UMABEN MAHENDRABHAI BAMAN STATE BANK OF INDIA(508548)
97 Dahod GJ-23-001-068-001/9959883722
(Uchavaniya) 		1123001000NRG24190720230554212 19/07/2023 Bhuriya Umaben Sobanbhai 1123001WL028795 Bhuriya Umaben Sobanbhai 00045 BARB0CHANDW 3584 3584 Rejected 28/07/2023 3952824359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dahod GJ-23-001-068-001/9959883867
(Uchavaniya) 		1123001000NRG24190720230554221 19/07/2023 Bhabhor Navalbhai Sadiyabhai 1123001WL028796 Bhabhor Navalbhai Sadiyabhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952824633 Bhabhor Navalbhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 225568 225568
99 Dahod GJ-23-001-003-001/5598897107
(Bavka) 		1123001000NRG24190720230555921 19/07/2023 Bhuriya Ramsing Siskabhai 1123001WL028898 Bhuriya Ramsing Siskabhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952824590 Bhuriya Ramsing Siskabhai FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-003-001/5598897107
(Bavka) 		1123001000NRG24190720230555922 19/07/2023 Dituben Ramsinh Bhuriya 1123001WL028898 Dituben Ramsinh Bhuriya 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952824591 Dituben Ramsinh Bhuriya FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-053-001/5596161317
(Rajpur) 		1123001000NRG24190720230558584 19/07/2023 ganava janubhai 1123001WL029065 ganava janubhai 00045 BARB0DOHADX 3000 3000 Processed 28/07/2023 3952824225 JANUBHAI SOMABHAI GANAVA BANK OF BARODA(606985)
102 Dahod GJ-23-001-053-001/5596161368
(Rajpur) 		1123001000NRG24190720230555326 19/07/2023 bariya sunilbhai 1123001WL028857 bariya sunilbhai 00045 BARB0DOHADX 3107 3107 Processed 28/07/2023 3952824386 BARIYA SUNILBHAI RAMESHBHAI BANK OF BARODA(606985)
103 Dahod GJ-23-001-057-001/559679177
(Rentiya) 		1123001000NRG24190720230555886 19/07/2023 mavi kamabhai bijiyabhai 1123001WL028895 mavi kamabhai bijiyabhai 00045 BARB0DOHADX 2000 2000 Processed 28/07/2023 3952824236 KAMABHAI BIJIYABHAI MAVI UNION BANK OF INDIA(508500)
104 Dahod GJ-23-001-057-001/559679177
(Rentiya) 		1123001000NRG24190720230555887 19/07/2023 mavi sanudiben kamabha 1123001WL028895 mavi sanudiben kamabha 00045 BARB0DOHADX 2000 2000 Processed 28/07/2023 3952824384 MAVI SANUDIBEN KAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 Dahod GJ-23-001-057-001/5596793395
(Rentiya) 		1123001000NRG24190720230555888 19/07/2023 mavi dipikaben kirtanbhai 1123001WL028895 mavi dipikaben kirtanbhai 00045 BARB0DOHADX 2000 2000 Processed 29/07/2023 3952824371 DIPIKABEN KIRTANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-057-001/5596793681
(Rentiya) 		1123001000NRG24190720230555893 19/07/2023 RAMESHBHAI 1123001WL028895 RAMESHBHAI 00045 BARB0DOHADX 2000 2000 Processed 28/07/2023 3952824387 RAMESHBHAI TEJABHAI MAVI BANK OF BARODA(606985)
107 Dahod GJ-23-001-057-001/5596793683
(Rentiya) 		1123001000NRG24190720230555896 19/07/2023 GORDHANBHAI 1123001WL028895 GORDHANBHAI 00045 BARB0DOHADX 1750 1750 Processed 28/07/2023 3952824271 GORDHANBHAI KANIYABHAI MAVI BANK OF BARODA(606985)
108 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG24190720230554150 19/07/2023 MALIVAD MATHURI MANU 1123001WL028788 MALIVAD MATHURI MANU 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824234 MATHURIBEN MANUBHAI MALIVAD BANK OF BARODA(606985)
109 Dahod GJ-23-001-064-001/556843295-A
(Tarvadia Himat) 		1123001000NRG24190720230554175 19/07/2023 nadiben ditiyabhai 1123001WL028791 nadiben ditiyabhai 00045 BARB0DOHADX 3584 3584 Rejected 28/07/2023 3952824238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Dahod GJ-23-001-064-001/556843367
(Tarvadia Himat) 		1123001000NRG24190720230554176 19/07/2023 malivad ramanbhai dita 1123001WL028791 malivad ramanbhai dita 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824232 RAMAN BHAI DITA BHAI MALIWAD PUNJAB NATIONAL BANK(508568)
111 Dahod GJ-23-001-064-001/556843377
(Tarvadia Himat) 		1123001000NRG24190720230556403 19/07/2023 rathod bapu lala 1123001WL028937 rathod bapu lala 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824231 BAPUSINGH LALABHAI RATHOD BANK OF BARODA(606985)
112 Dahod GJ-23-001-064-001/5568434336
(Tarvadia Himat) 		1123001000NRG24190720230554123 19/07/2023 babubhai 1123001WL028785 babubhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824224 BABUBHAI BADIYABHAI MALIWAD BANK OF BARODA(606985)
113 Dahod GJ-23-001-064-001/5568434385
(Tarvadia Himat) 		1123001000NRG24190720230556405 19/07/2023 malivad puniben mangabhai 1123001WL028937 malivad puniben mangabhai 00045 BARB0DOHADX 2816 2816 Processed 28/07/2023 3952824237 PUNIBEN MANGABHAI MALIVAD BANK OF BARODA(606985)
114 Dahod GJ-23-001-064-001/5568434490
(Tarvadia Himat) 		1123001000NRG24190720230554178 19/07/2023 sardarbhai kamajibhai malivad 1123001WL028791 sardarbhai kamajibhai malivad 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824226 SARDARBHAI KAMJIBHAI MALIWAD IDBI BANK(607095)
115 Dahod GJ-23-001-064-001/5568434509
(Tarvadia Himat) 		1123001000NRG24190720230554180 19/07/2023 malivad revaliben ramabhai 1123001WL028791 malivad revaliben ramabhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824375 Revliben Ramabhai Maliwad BANK OF BARODA(606985)
116 Dahod GJ-23-001-064-001/5568434569
(Tarvadia Himat) 		1123001000NRG24190720230554189 19/07/2023 malivad arvindbhai khemabhai 1123001WL028792 malivad arvindbhai khemabhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824272 Arvindbhai Khemabhai Malivad BANK OF BARODA(606985)
117 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG24190720230554167 19/07/2023 indiraben 1123001WL028790 indiraben 00045 BARB0DOHADX 3584 3584 Rejected 28/07/2023 3952824275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Dahod GJ-23-001-064-001/5568434576
(Tarvadia Himat) 		1123001000NRG24190720230554166 19/07/2023 shuvar rakesh kalu 1123001WL028790 shuvar rakesh kalu 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824274 rakesh kalu suvar BANK OF BARODA(606985)
119 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG24190720230554196 19/07/2023 damor joga goma 1123001WL028793 damor joga goma 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824270 DAMOR JOGA GUMA BANK OF BARODA(606985)
120 Dahod GJ-23-001-064-001/5568434577
(Tarvadia Himat) 		1123001000NRG24190720230554195 19/07/2023 damor shumitra joga 1123001WL028793 damor shumitra joga 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824273 DAMOR SUMITRABEN JOGABHAI BANK OF BARODA(606985)
121 Dahod GJ-23-001-064-001/5568434656
(Tarvadia Himat) 		1123001000NRG24190720230554126 19/07/2023 shumlibrn 1123001WL028785 shumlibrn 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824233 SUMIBEN DULABHA1 NINAMA BANK OF BARODA(606985)
122 Dahod GJ-23-001-064-001/5568434700
(Tarvadia Himat) 		1123001000NRG24190720230554173 19/07/2023 Malivad Mathurbhai Teriyabhai 1123001WL028790 Malivad Mathurbhai Teriyabhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824243 Mr. MATHURBHAI TERIYABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Dahod GJ-23-001-064-001/5568434719
(Tarvadia Himat) 		1123001000NRG24190720230554181 19/07/2023 Malivad Devliben Kamjibhai 1123001WL028791 Malivad Devliben Kamjibhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824374 Devli Kamji Maliwad BANK OF BARODA(606985)
124 Dahod GJ-23-001-064-001/5568434726
(Tarvadia Himat) 		1123001000NRG24190720230556408 19/07/2023 Rathod Asvinbhai Bapusih 1123001WL028937 Rathod Asvinbhai Bapusih 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824379 ASHWIN BAPUSINGH RATHOD PUNJAB NATIONAL BANK(508568)
125 Dahod GJ-23-001-064-001/5568434727
(Tarvadia Himat) 		1123001000NRG24190720230556410 19/07/2023 Rathod Jigishaben Mukeshbhai 1123001WL028937 Rathod Jigishaben Mukeshbhai 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824380 RATHOD JIGISHABEN MUKESHBHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-064-001/5568434727
(Tarvadia Himat) 		1123001000NRG24190720230556409 19/07/2023 Rathod Mukeshbhai Vajeshih 1123001WL028937 Rathod Mukeshbhai Vajeshih 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824230 MUKESHBHAI VAJESINH RATHOD BANK OF BARODA(606985)
127 Dahod GJ-23-001-064-001/5568434731
(Tarvadia Himat) 		1123001000NRG24190720230556412 19/07/2023 Parmar Devikaben Rajeshbhai 1123001WL028937 Parmar Devikaben Rajeshbhai 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824240 PARMAR DEVIKABEN RAJESHBHAI PUNJAB NATIONAL BANK(508568)
128 Dahod GJ-23-001-064-001/5568434731
(Tarvadia Himat) 		1123001000NRG24190720230556411 19/07/2023 Parmar Rajeshbhai Ramsingh 1123001WL028937 Parmar Rajeshbhai Ramsingh 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824381 PARMAR RAJESHBHAI RAMSINHBHAI BANK OF BARODA(606985)
129 Dahod GJ-23-001-064-001/5568434733
(Tarvadia Himat) 		1123001000NRG24190720230556414 19/07/2023 Rathod Arvindbhai Parvat 1123001WL028937 Rathod Arvindbhai Parvat 00045 BARB0DOHADX 1536 1536 Rejected 28/07/2023 3952824241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dahod GJ-23-001-064-001/5568434734
(Tarvadia Himat) 		1123001000NRG24190720230556415 19/07/2023 Parmar Rahulsih Chatursih 1123001WL028937 Parmar Rahulsih Chatursih 00045 BARB0DOHADX 1536 1536 Processed 28/07/2023 3952824239 RAHULSINH CHATURSINH PARMAR UCO BANK(607066)
131 Dahod GJ-23-001-064-001/5568434810
(Tarvadia Himat) 		1123001000NRG24190720230554144 19/07/2023 Malivad Rajeshbhai Tibubhai 1123001WL028787 Malivad Rajeshbhai Tibubhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824378 Malivad Rajeshbhai Tibubhai BANK OF BARODA(606985)
132 Dahod GJ-23-001-064-001/5568434944
(Tarvadia Himat) 		1123001000NRG24190720230554190 19/07/2023 Malivad vichiyabhai Ratanabhai 1123001WL028792 Malivad vichiyabhai Ratanabhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3952824227 VICHIYABHAI RATNABHAI MALIVAD BANK OF BARODA(606985)
133 Dahod GJ-23-001-064-001/5568434946
(Tarvadia Himat) 		1123001000NRG24190720230554191 19/07/2023 Damor Ramubhai Somajibhai 1123001WL028792 Damor Ramubhai Somajibhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824228 Mr. RAMABHAI SOMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 Dahod GJ-23-001-064-001/5568434946
(Tarvadia Himat) 		1123001000NRG24190720230554192 19/07/2023 Lilaben Ramabhai Damor 1123001WL028792 Lilaben Ramabhai Damor 00045 BARB0DOHADX 3584 3584 Rejected 28/07/2023 3952824229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dahod GJ-23-001-064-001/5568434950
(Tarvadia Himat) 		1123001000NRG24190720230554201 19/07/2023 Kapuriben bhaljibhai maliwad 1123001WL028793 Kapuriben bhaljibhai maliwad 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824377 KAPURIBEN BHALJI MALIWAD BANK OF BARODA(606985)
136 Dahod GJ-23-001-064-001/5568434950
(Tarvadia Himat) 		1123001000NRG24190720230554200 19/07/2023 Malivad Bhaljibhai Chaganbhai 1123001WL028793 Malivad Bhaljibhai Chaganbhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824376 Malivad Bhaljibhai Chaganbhai BANK OF BARODA(606985)
137 Dahod GJ-23-001-064-001/5568434962
(Tarvadia Himat) 		1123001000NRG24190720230554164 19/07/2023 Malivad Sunitaben Vakilbhai 1123001WL028789 Malivad Sunitaben Vakilbhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824382 SUNITABEN VAKILBHAI MALIWAD BANK OF BARODA(606985)
138 Dahod GJ-23-001-065-001/55925709
(Tarvadiya Bhau) 		1123001000NRG24190720230558577 19/07/2023 Baman mahendrasinh kirtansinh 1123001WL029063 Baman mahendrasinh kirtansinh 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952824235 MAHENDRASINH KIRTANSINH BAMAN CANARA BANK(508532)
139 Dahod GJ-23-001-073-001/5597909
(Varvada) 		1123001000NRG24180720230551838 19/07/2023 MINAMA MADIYABHAI NURKABHAI 1123001WL028648 MINAMA MADIYABHAI NURKABHAI 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824372 Minama Madiyabhai Nurkabhai BANK OF BARODA(606985)
140 Dahod GJ-23-001-073-001/5597909
(Varvada) 		1123001000NRG24180720230551839 19/07/2023 MINAMA PANGALIBEN MADIYABHAI 1123001WL028648 MINAMA PANGALIBEN MADIYABHAI 00045 BARB0DOHADX 3584 3584 Rejected 28/07/2023 3952824373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Dahod GJ-23-001-073-001/55979789
(Varvada) 		1123001000NRG24180720230551843 19/07/2023 DAMOR MANGA TEJI 1123001WL028648 DAMOR MANGA TEJI 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824244 MANGABHAI TEJIYABHAI DAMOR BANK OF BARODA(606985)
142 Dahod GJ-23-001-073-001/55979789
(Varvada) 		1123001000NRG24180720230551844 19/07/2023 DAMOR BADIBEN MAN 1123001WL028648 DAMOR BADIBEN MAN 00045 BARB0DOHADX 3584 3584 Processed 29/07/2023 3952824242 DAMOR BADIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dahod GJ-23-001-073-001/55979894
(Varvada) 		1123001000NRG24180720230551847 19/07/2023 minama dinesh bijiya 1123001WL028649 minama dinesh bijiya 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824276 MINAMA DINESH BIJIYA BANK OF BARODA(606985)
144 Dahod GJ-23-001-073-001/55979899
(Varvada) 		1123001000NRG24180720230551796 19/07/2023 minama magan rumal 1123001WL028646 minama magan rumal 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824366 Mr. MAGAN RUMAL MINAMA CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-073-001/55979900
(Varvada) 		1123001000NRG24180720230551797 19/07/2023 minama ratan magan 1123001WL028646 minama ratan magan 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824370 RATAN MAGAN MINAMA BANK OF BARODA(606985)
146 Dahod GJ-23-001-073-001/559800053
(Varvada) 		1123001000NRG24180720230551853 19/07/2023 Minama Shapriben Mukeashbhai 1123001WL028649 Minama Shapriben Mukeashbhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824383 MINAMA SHAPRIBEN MUKESHBHAI BANK OF BARODA(606985)
147 Dahod GJ-23-001-073-001/559800313
(Varvada) 		1123001000NRG24180720230551694 19/07/2023 Baberiya Manojbhai Ditiyabhai 1123001WL028640 Baberiya Manojbhai Ditiyabhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824385 MR MANOJBHAI DITIYABHAI BABERIYA STATE BANK OF INDIA(508548)
148 Dahod GJ-23-001-073-001/559800481
(Varvada) 		1123001000NRG24180720230551857 19/07/2023 Minama Jignishaben Dilipbhai 1123001WL028649 Minama Jignishaben Dilipbhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952824410 MINAMA JIGNISHABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 157169 157169
149 Dahod GJ-23-001-003-001/5598897198
(Bavka) 		1123001000NRG24190720230556058 19/07/2023 Parmar Jaydipsinh Devabhai 1123001WL028912 Parmar Jaydipsinh Devabhai 00045 BARB0GODIRD 3072 3072 Processed 28/07/2023 3952824281 JAYDEEPSINH D PARMAR BANK OF BARODA(606985)
150 Dahod GJ-23-001-032-001/559889591
(Kharedi) 		1123001000NRG24190720230557604 19/07/2023 Bamaniya amarsinh kuber 1123001WL029004 Bamaniya amarsinh kuber 00045 BARB0GODIRD 3486 3486 Processed 28/07/2023 3952824211 AMARSINH KUBERBHAI BAMNIA BANK OF BARODA(606985)
151 Dahod GJ-23-001-053-001/5596261409
(Rajpur) 		1123001000NRG24190720230558593 19/07/2023 mavi bharatbhai 1123001WL029065 mavi bharatbhai 00045 BARB0GODIRD 3000 3000 Processed 28/07/2023 3952824218 MAVI BHARATBHAI TANSINGBHAI AXIS BANK(607153)
SubTotal 9558 9558
152 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG24190720230554149 19/07/2023 MALIVAD MANU 1123001WL028788 MALIVAD MANU 00045 BARB0KOYALI 3584 3584 Processed 28/07/2023 3952824411 MANUBHAI KAHJIBHAI MALIWAD BANK OF BARODA(606985)
SubTotal 3584 3584
153 Dahod GJ-23-001-003-001/5598896209
(Bavka) 		1123001000NRG24190720230555919 19/07/2023 gohil rajubhai manshih 1123001WL028898 gohil rajubhai manshih 00048 BKID0002082 3328 3328 Processed 28/07/2023 3952824456 RAJUBHAI MANSING GOHIL BANK OF BARODA(606985)
154 Dahod GJ-23-001-007-001/5595662
(Bordi Inami) 		1123001000NRG24190720230557428 19/07/2023 BHURIYA RAYMALABHAI 1123001WL029000 BHURIYA RAYMALABHAI 00048 BKID0002082 3584 3584 Processed 28/07/2023 3952824457 MR RAYMALBHAI NARSINH BHURIA STATE BANK OF INDIA(508548)
155 Dahod GJ-23-001-007-001/55959284
(Bordi Inami) 		1123001000NRG24190720230557432 19/07/2023 bhuriya rajendra raymal 1123001WL029000 bhuriya rajendra raymal 00048 BKID0002082 3584 3584 Rejected 28/07/2023 3952824458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dahod GJ-23-001-053-001/5596161317
(Rajpur) 		1123001000NRG24190720230558586 19/07/2023 ganava maynkbhai 1123001WL029065 ganava maynkbhai 00048 BKID0002082 3000 3000 Processed 28/07/2023 3952824459 MAYANKBHAI JANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-064-001/5568435074
(Tarvadia Himat) 		1123001000NRG24190720230556425 19/07/2023 Malivad Sunitaben Punambhai 1123001WL028937 Malivad Sunitaben Punambhai 00048 BKID0002082 2816 2816 Processed 28/07/2023 3952824455 SANGADA SUNITABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-073-001/5597813
(Varvada) 		1123001000NRG24180720230551715 19/07/2023 BACHUBHAI MINAMA 1123001WL028642 BACHUBHAI MINAMA 00048 BKID0002082 3584 3584 Processed 28/07/2023 3952824454 BACHUBHAI BHURJIBHAI MINAMA BANK OF INDIA(508505)
159 Dahod GJ-23-001-073-001/55979891
(Varvada) 		1123001000NRG24180720230551860 19/07/2023 PARMAR SABUR LAXMAN 1123001WL028650 PARMAR SABUR LAXMAN 00048 BKID0002082 3584 3584 Processed 28/07/2023 3952824453 SABURBHAI LAKSHMANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 23480 23480
160 Dahod GJ-23-001-001-001/9898442020
(Agawada) 		1123001000NRG24190720230557386 19/07/2023 Bhabhor Bijuben Soling 1123001WL028997 Bhabhor Bijuben Soling 00057 BARB0BGGBXX 3430 3430 Processed 28/07/2023 3952824666 BHABHOR BIJUBEN RAMESHBHAI BANK OF BARODA(606985)
161 Dahod GJ-23-001-003-001/559888968
(Bavka) 		1123001000NRG24190720230555909 19/07/2023 GOHIL SUBHASHBHAI BHATSINGH 1123001WL028898 GOHIL SUBHASHBHAI BHATSINGH 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952824310 Subhashbhai Bhavsingbhai Gohil FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-003-001/559889193
(Bavka) 		1123001000NRG24190720230556054 19/07/2023 JADAV MANIBEN DITABHAI 1123001WL028912 JADAV MANIBEN DITABHAI 00057 BARB0BGGBXX 3072 3072 Rejected 28/07/2023 3952824616 Aadhaar Number not Mapped to Account Number
163 Dahod GJ-23-001-003-001/5598896208
(Bavka) 		1123001000NRG24190720230555918 19/07/2023 gohil manshih ditabhai 1123001WL028898 gohil manshih ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952824308 MANSINGBHAI DITABHAI GOHIL BANK OF INDIA(508505)
164 Dahod GJ-23-001-003-001/5598896211
(Bavka) 		1123001000NRG24190720230555920 19/07/2023 gohil maheshbhai kodarbhai 1123001WL028898 gohil maheshbhai kodarbhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952824309 MAHESHBHAI KODARBHAI GOHIL CANARA BANK(508532)
165 Dahod GJ-23-001-005-001/252550120
(Bhathiwada) 		1123001000NRG24190720230558319 19/07/2023 KALARA MAJUDABHAI VESTABHAI 1123001WL029049 KALARA MAJUDABHAI VESTABHAI 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824216 MAJUDABHAI VESTABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-005-001/252550120
(Bhathiwada) 		1123001000NRG24190720230558320 19/07/2023 KALARA SAVALIBHAI 1123001WL029049 KALARA SAVALIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824583 SAVLIBEN MAJUDABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-005-001/252550121
(Bhathiwada) 		1123001000NRG24190720230558322 19/07/2023 nabu 1123001WL029049 nabu 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824338 NABUBEN SIMALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-005-001/252550121
(Bhathiwada) 		1123001000NRG24190720230558321 19/07/2023 simliya 1123001WL029049 simliya 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824336 SIMALIYABHAI HALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-005-001/252550408
(Bhathiwada) 		1123001000NRG24190720230554925 19/07/2023 nagitaben meda 1123001WL028833 nagitaben meda 00057 BARB0BGGBXX 2100 2100 Processed 28/07/2023 3952824716 MEDA NANGITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-005-001/252550771
(Bhathiwada) 		1123001000NRG24190720230554927 19/07/2023 rameshbhai 1123001WL028833 rameshbhai 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952824325 RAMESHBHAI SEMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-005-001/2626551177
(Bhathiwada) 		1123001000NRG24190720230558340 19/07/2023 bharatbhai 1123001WL029049 bharatbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824263 BARIYA BHARATBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-005-001/2626551183
(Bhathiwada) 		1123001000NRG24190720230558341 19/07/2023 ramliben 1123001WL029049 ramliben 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824217 BARIYA RAMLIBEN PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-005-001/2636551218
(Bhathiwada) 		1123001000NRG24190720230554929 19/07/2023 bharvad niruben narpatbhai 1123001WL028833 bharvad niruben narpatbhai 00057 BARB0BGGBXX 2100 2100 Processed 28/07/2023 3952824297 NIRUBEN NARPATSINH KORALI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-005-001/2636551393
(Bhathiwada) 		1123001000NRG24190720230554947 19/07/2023 korali bhimjibhai punjabhai 1123001WL028834 korali bhimjibhai punjabhai 00057 BARB0BGGBXX 3302 3302 Processed 28/07/2023 3952824296 BHIMJIBHAI PUNJABHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-005-001/2636551583
(Bhathiwada) 		1123001000NRG24190720230554948 19/07/2023 rasuaat pariben pratapbhai 1123001WL028834 rasuaat pariben pratapbhai 00057 BARB0BGGBXX 3302 3302 Processed 28/07/2023 3952824627 PARIBEN PRATAPBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-005-001/2636551705
(Bhathiwada) 		1123001000NRG24190720230558348 19/07/2023 bariya babubhai harsingbhai 1123001WL029049 bariya babubhai harsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824262 BABUBHAI HARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-005-001/2636551756
(Bhathiwada) 		1123001000NRG24190720230554949 19/07/2023 Lilaben 1123001WL028834 Lilaben 00057 BARB0BGGBXX 3302 3302 Processed 28/07/2023 3952824628 KORALI LILABEN PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-005-001/2636551757
(Bhathiwada) 		1123001000NRG24190720230554931 19/07/2023 Sushilaben 1123001WL028833 Sushilaben 00057 BARB0BGGBXX 2100 2100 Processed 28/07/2023 3952824629 KORALI SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-005-001/2636551803
(Bhathiwada) 		1123001000NRG24190720230558351 19/07/2023 meda latubhai nankabhai 1123001WL029049 meda latubhai nankabhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824261 LATUBHAI NANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-005-001/2636551894
(Bhathiwada) 		1123001000NRG24190720230554932 19/07/2023 Keyar 1123001WL028833 Keyar 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952824322 BHURIYA KAPURBHAI KANUBHAI BANK OF BARODA(606985)
181 Dahod GJ-23-001-005-001/5599271608
(Bhathiwada) 		1123001000NRG24190720230554936 19/07/2023 Sonalben Bachubhai Meda 1123001WL028833 Sonalben Bachubhai Meda 00057 BARB0BGGBXX 2100 2100 Processed 28/07/2023 3952824718 Sonalben Bachubhai Meda FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-005-001/5599271613
(Bhathiwada) 		1123001000NRG24190720230554938 19/07/2023 Dahma Pangalabhai Mojibhai 1123001WL028833 Dahma Pangalabhai Mojibhai 00057 BARB0BGGBXX 2100 2100 Processed 28/07/2023 3952824717 DAHMA PANGALABHAI MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-005-001/63-a
(Bhathiwada) 		1123001000NRG24190720230558360 19/07/2023 babubhai 1123001WL029049 babubhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824306 BABUBHAI PARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-005-001/63-a
(Bhathiwada) 		1123001000NRG24190720230558361 19/07/2023 ramilaben 1123001WL029049 ramilaben 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952824307 RAMILABEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-005-001/9848000362
(Bhathiwada) 		1123001000NRG24190720230554953 19/07/2023 Meda Amishaben Kaileshbhai 1123001WL028834 Meda Amishaben Kaileshbhai 00057 BARB0BGGBXX 3302 3302 Processed 28/07/2023 3952824471 AMISHABEN DHANIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-005-001/9848000477
(Bhathiwada) 		1123001000NRG24190720230554940 19/07/2023 Manishaben 1123001WL028833 Manishaben 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952824327 BHURIYA MANISHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-005-001/9848000478
(Bhathiwada) 		1123001000NRG24190720230554942 19/07/2023 Manjulaben 1123001WL028833 Manjulaben 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952824323 MANJULABEN SHANKARBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-005-002/2625511175
(Bhathiwada) 		1123001000NRG24190720230554946 19/07/2023 Anilbhai 1123001WL028833 Anilbhai 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952824326 ANILBHAI KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-005-002/2625511175
(Bhathiwada) 		1123001000NRG24190720230554945 19/07/2023 Kanubhai 1123001WL028833 Kanubhai 00057 BARB0BGGBXX 3315 3315 Processed 28/07/2023 3952824324 KANUBHAI NANKABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-007-001/55959323
(Bordi Inami) 		1123001000NRG24190720230557437 19/07/2023 dabhi sushilaben bahadursinh 1123001WL029000 dabhi sushilaben bahadursinh 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3952824475 Mrs. SUSHILABEN BAHADURSINH DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Dahod GJ-23-001-007-001/55959336
(Bordi Inami) 		1123001000NRG24190720230557438 19/07/2023 bhuriya mohanbhai babubhai 1123001WL029000 bhuriya mohanbhai babubhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824487 Bhuriya Mohanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-032-001/559888877
(Kharedi) 		1123001000NRG24190720230557555 19/07/2023 CHAUHAN SANGITABEN RAJESHBHAI 1123001WL029004 CHAUHAN SANGITABEN RAJESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824497 CHAUHAN SANGITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-032-001/559888957
(Kharedi) 		1123001000NRG24190720230557559 19/07/2023 bhabhor sankutla vikram 1123001WL029004 bhabhor sankutla vikram 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824517 BHABHOR SHAKUNTALABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-032-001/559888957
(Kharedi) 		1123001000NRG24190720230557558 19/07/2023 bhabhor vikram makan 1123001WL029004 bhabhor vikram makan 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824485 MR VIKRAMBHAI MAKANSINH BHABHOR STATE BANK OF INDIA(508548)
195 Dahod GJ-23-001-032-001/559888976
(Kharedi) 		1123001000NRG24190720230557561 19/07/2023 CHAUHAN JASHODABEN NARESHBHAI 1123001WL029004 CHAUHAN JASHODABEN NARESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824477 CHAUHAN JASODABEN NARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-032-001/559888976
(Kharedi) 		1123001000NRG24190720230557560 19/07/2023 CHAUHAN NARESHBHAI KALUBHAI 1123001WL029004 CHAUHAN NARESHBHAI KALUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824472 CHAUHAN NARESHKUMAR KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-032-001/559888984
(Kharedi) 		1123001000NRG24190720230557620 19/07/2023 bamaniya sardaben vinod 1123001WL029005 bamaniya sardaben vinod 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824514 BAMANIYA SHARADABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-032-001/559889018
(Kharedi) 		1123001000NRG24190720230557621 19/07/2023 Bharvad jigarbhai devji 1123001WL029005 Bharvad jigarbhai devji 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824501 BHARAVAD JIGARBHAI DEVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-032-001/559889019
(Kharedi) 		1123001000NRG24190720230557622 19/07/2023 BHARVAD KALABEN DEVJIBHAI 1123001WL029005 BHARVAD KALABEN DEVJIBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824486 BHARAVAD KALABEN DEVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-032-001/559889022
(Kharedi) 		1123001000NRG24190720230557572 19/07/2023 BAMNIYA CHAMPABEN SURESHBHAI 1123001WL029004 BAMNIYA CHAMPABEN SURESHBHAI 00057 BARB0BGGBXX 3237 3237 Processed 28/07/2023 3952824510 CHAMPABEN SURESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-032-001/559889022
(Kharedi) 		1123001000NRG24190720230557571 19/07/2023 BAMNIYA SURESHBHAI RAMSING 1123001WL029004 BAMNIYA SURESHBHAI RAMSING 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824512 BAMANIYA SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-032-001/559889023
(Kharedi) 		1123001000NRG24190720230557573 19/07/2023 bamniya saburbhai ramsing 1123001WL029004 bamniya saburbhai ramsing 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824508 BAMANIYA SABURBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-032-001/559889023
(Kharedi) 		1123001000NRG24190720230557574 19/07/2023 bamniya sukliben ramsing 1123001WL029004 bamniya sukliben ramsing 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824509 SUKALIBEN RAMSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-032-001/559889044
(Kharedi) 		1123001000NRG24190720230557623 19/07/2023 BAMNIYA NARESHBHAI KIKABHAI 1123001WL029005 BAMNIYA NARESHBHAI KIKABHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824524 BAMNIYA NARESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-032-001/559889044
(Kharedi) 		1123001000NRG24190720230557624 19/07/2023 BAMNIYA RAMILABEN NARESHBHAI 1123001WL029005 BAMNIYA RAMILABEN NARESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824513 BAMNIYA RAMILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-032-001/559889060
(Kharedi) 		1123001000NRG24190720230557625 19/07/2023 GOHIL BHARATSINH KANJI 1123001WL029005 GOHIL BHARATSINH KANJI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824671 BHARATSINH KANMJIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-032-001/559889062
(Kharedi) 		1123001000NRG24190720230557628 19/07/2023 GOHIL SANGITABEN PRAKASHBHAI 1123001WL029005 GOHIL SANGITABEN PRAKASHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824515 SANGITABEN PRAKASHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-032-001/559889066
(Kharedi) 		1123001000NRG24190720230557629 19/07/2023 GOHIL DALIBEN JASVANTBHAI 1123001WL029005 GOHIL DALIBEN JASVANTBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824473 DALIBEN JASHVANTBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-032-001/559889070
(Kharedi) 		1123001000NRG24190720230557631 19/07/2023 GOHIL BHAVESHBHAI BHARATSING 1123001WL029005 GOHIL BHAVESHBHAI BHARATSING 00057 BARB0BGGBXX 3486 3486 Processed 29/07/2023 3952824491 GOHIL BHAVESHBHAI BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-032-001/559889070
(Kharedi) 		1123001000NRG24190720230557632 19/07/2023 GOHIL DIVYABEN BHAVESHBHAI 1123001WL029005 GOHIL DIVYABEN BHAVESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824492 GOHIL DIVYABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-032-001/559889071
(Kharedi) 		1123001000NRG24190720230557633 19/07/2023 GOHIL RAKESHBHAI JASVANTBHAI 1123001WL029005 GOHIL RAKESHBHAI JASVANTBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824503 RAKESHBHAI GOHIL IDBI BANK(607095)
212 Dahod GJ-23-001-032-001/559889071
(Kharedi) 		1123001000NRG24190720230557634 19/07/2023 GOHIL SARLABEN RAKESHBHAI 1123001WL029005 GOHIL SARLABEN RAKESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824529 GOHIL SARLABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-032-001/559889081
(Kharedi) 		1123001000NRG24190720230557635 19/07/2023 PARMAR VESTIBEN KALUBHAI 1123001WL029005 PARMAR VESTIBEN KALUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824540 PARMAR VESTIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-032-001/559889082
(Kharedi) 		1123001000NRG24190720230557637 19/07/2023 PARMAR HANSABEN JAYESHBHAI 1123001WL029005 PARMAR HANSABEN JAYESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824489 HANSHABEN JAYESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-032-001/559889082
(Kharedi) 		1123001000NRG24190720230557636 19/07/2023 PARMAR JAYESHBHAI KALUBHAI 1123001WL029005 PARMAR JAYESHBHAI KALUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 29/07/2023 3952824490 PARMAR JAYESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-032-001/559889329
(Kharedi) 		1123001000NRG24190720230557640 19/07/2023 BHARVAD KALPESHBHAI AMRABHAI 1123001WL029005 BHARVAD KALPESHBHAI AMRABHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824522 BHARVAD KALPESHBHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-032-001/559889329
(Kharedi) 		1123001000NRG24190720230557641 19/07/2023 BHARVAD URMILABEN KALPESHBHAI 1123001WL029005 BHARVAD URMILABEN KALPESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824494 BHARAVAD URMILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-032-001/559889460
(Kharedi) 		1123001000NRG24190720230557580 19/07/2023 PARMAR MANISHABEN MANUBHAI 1123001WL029004 PARMAR MANISHABEN MANUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824525 PARMAR MANISHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-032-001/559889460
(Kharedi) 		1123001000NRG24190720230557579 19/07/2023 PARMAR MANUBHAI BHURABHAI 1123001WL029004 PARMAR MANUBHAI BHURABHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824530 PARMAR MANUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-032-001/559889462
(Kharedi) 		1123001000NRG24190720230557642 19/07/2023 BHARVAD HARJIBHAI GOKAL 1123001WL029005 BHARVAD HARJIBHAI GOKAL 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824208 HARJIBHAI GOKALBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-032-001/559889510
(Kharedi) 		1123001000NRG24190720230557647 19/07/2023 BHARVAD ISHVAR HARJI 1123001WL029005 BHARVAD ISHVAR HARJI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824528 ISHVARBHAI HARJIBHAI BHARVAD BANK OF INDIA(508505)
222 Dahod GJ-23-001-032-001/559889512
(Kharedi) 		1123001000NRG24190720230557650 19/07/2023 BHARVAD LAXMANBHAI AMRABHAI 1123001WL029005 BHARVAD LAXMANBHAI AMRABHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824495 LAXMANBHAI AMRABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-032-001/559889544
(Kharedi) 		1123001000NRG24190720230557652 19/07/2023 BAMANIYA KIRITBHAI VINODBHAI 1123001WL029005 BAMANIYA KIRITBHAI VINODBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824538 BAMANIYA KIRITBHAI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-032-001/559889544
(Kharedi) 		1123001000NRG24190720230557653 19/07/2023 BAMANIYA RADHIKABEN KIRITBHAI 1123001WL029005 BAMANIYA RADHIKABEN KIRITBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824526 BAMNIYA RADHIKABEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-032-001/559889545
(Kharedi) 		1123001000NRG24190720230557654 19/07/2023 BAMANIYA BHAVESHBHAI VINOD 1123001WL029005 BAMANIYA BHAVESHBHAI VINOD 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824484 BHAVESHBHAI VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-032-001/559889545
(Kharedi) 		1123001000NRG24190720230557655 19/07/2023 BAMANIYA RADHIKABEN BHAVESHBHAI 1123001WL029005 BAMANIYA RADHIKABEN BHAVESHBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824539 BAMANIYA RADHIKABEN BHAVESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-032-001/559889546
(Kharedi) 		1123001000NRG24190720230557656 19/07/2023 BAMANIYA NAVINKUMAR JASVAT 1123001WL029005 BAMANIYA NAVINKUMAR JASVAT 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824535 NAVINKUMAR JASVANTSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-032-001/559889547
(Kharedi) 		1123001000NRG24190720230557658 19/07/2023 BAMANIYA SONALBEN VINOD 1123001WL029005 BAMANIYA SONALBEN VINOD 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824482 \SONALBEN VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-032-001/559889548
(Kharedi) 		1123001000NRG24190720230557659 19/07/2023 NALVAYA DHAVALKUMAR KARANSINH 1123001WL029005 NALVAYA DHAVALKUMAR KARANSINH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824534 NALVAYA DHAVALKUMAR KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-032-001/559889552
(Kharedi) 		1123001000NRG24190720230557660 19/07/2023 GOHIL NARMADABEN SHAILESH 1123001WL029005 GOHIL NARMADABEN SHAILESH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824493 NARMDABEN SAILESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-032-001/559889552
(Kharedi) 		1123001000NRG24190720230557661 19/07/2023 GOHIL NILESHBHAI SHAILESH 1123001WL029005 GOHIL NILESHBHAI SHAILESH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824518 GOHIL NILESHBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-032-001/559889553
(Kharedi) 		1123001000NRG24190720230557662 19/07/2023 GOHIL NILAM SHAILESH 1123001WL029005 GOHIL NILAM SHAILESH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824520 GOHIL NILAM SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-032-001/559889555
(Kharedi) 		1123001000NRG24190720230557663 19/07/2023 GOHIL PINTU VAJESING 1123001WL029005 GOHIL PINTU VAJESING 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824521 GOHIL PINTUBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-032-001/559889560
(Kharedi) 		1123001000NRG24190720230557593 19/07/2023 BAMANIYA JESINGBHAI KUBER 1123001WL029004 BAMANIYA JESINGBHAI KUBER 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824488 JESINGBHAI KUBERBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-032-001/559889560
(Kharedi) 		1123001000NRG24190720230557594 19/07/2023 BAMANIYA SAVITABEN JESINGBHAI 1123001WL029004 BAMANIYA SAVITABEN JESINGBHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824500 SAVITABEN JESINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-032-001/559889562
(Kharedi) 		1123001000NRG24190720230557595 19/07/2023 BAMNIYA RANJITSINH MAVSINH 1123001WL029004 BAMNIYA RANJITSINH MAVSINH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824505 BAMNIYA RANJITSINH MAVSINH BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-032-001/559889562
(Kharedi) 		1123001000NRG24190720230557596 19/07/2023 BAMNIYA SAVITABEN RANJITSINH 1123001WL029004 BAMNIYA SAVITABEN RANJITSINH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824506 BAMNIYA SAVITABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-032-001/559889566
(Kharedi) 		1123001000NRG24190720230557664 19/07/2023 DAMOR DINESH SAVSING 1123001WL029005 DAMOR DINESH SAVSING 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824523 DAMOR DINESHBHAI SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-032-001/559889566
(Kharedi) 		1123001000NRG24190720230557665 19/07/2023 DAMOR HANSABEN DINESH 1123001WL029005 DAMOR HANSABEN DINESH 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824531 DAMOR HANSHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-032-001/559889588
(Kharedi) 		1123001000NRG24190720230557666 19/07/2023 Bamniya laxmiben jasvant 1123001WL029005 Bamniya laxmiben jasvant 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824719 LAXMIBEN JASHVANTSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-032-001/559889589
(Kharedi) 		1123001000NRG24190720230557600 19/07/2023 Bamaniya lilaben badubhai 1123001WL029004 Bamaniya lilaben badubhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824474 LILABEN BADUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-032-001/559889589
(Kharedi) 		1123001000NRG24190720230557601 19/07/2023 Bamaniya surekhaben prakash 1123001WL029004 Bamaniya surekhaben prakash 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824478 SUREKHABEN PRAKASHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-032-001/559889590
(Kharedi) 		1123001000NRG24190720230557602 19/07/2023 Bamaniya hiren ranjit 1123001WL029004 Bamaniya hiren ranjit 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824504 BAMNIYA HIREN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-032-001/559889590
(Kharedi) 		1123001000NRG24190720230557603 19/07/2023 Bamaniya nilamben jesing 1123001WL029004 Bamaniya nilamben jesing 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824496 NILAMBEN JESINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-032-001/559889591
(Kharedi) 		1123001000NRG24190720230557605 19/07/2023 Bamaniya bachiben amarsinh 1123001WL029004 Bamaniya bachiben amarsinh 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824499 BAMANIYA BACHIBEN AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24190720230557606 19/07/2023 Bamaniya jigneshbhai amarsingbhai 1123001WL029004 Bamaniya jigneshbhai amarsingbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824498 JIGNESHBHAI AMARSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24190720230557607 19/07/2023 Bamaniya Nirmishaben jigneshbhai 1123001WL029004 Bamaniya Nirmishaben jigneshbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824533 BAMANIYA NIRMISHABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-032-001/559889593
(Kharedi) 		1123001000NRG24190720230557608 19/07/2023 Bamaniya yogitaben ranjit 1123001WL029004 Bamaniya yogitaben ranjit 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824507 BAMNIYA YOGITABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-032-001/559889594
(Kharedi) 		1123001000NRG24190720230557667 19/07/2023 Mandod Kiranbhai Sabubhai 1123001WL029005 Mandod Kiranbhai Sabubhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824519 MANDOD KIRANBHAI SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-032-001/559889595
(Kharedi) 		1123001000NRG24190720230557669 19/07/2023 Mandod reshamben sabubhai 1123001WL029005 Mandod reshamben sabubhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824214 MANDOD RESHAMBEN SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-032-001/559889595
(Kharedi) 		1123001000NRG24190720230557668 19/07/2023 Mandod sabubhai dhulabhai 1123001WL029005 Mandod sabubhai dhulabhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824516 MANDOD SABUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-032-001/559889622
(Kharedi) 		1123001000NRG24190720230557671 19/07/2023 Khaped ramila gulab 1123001WL029005 Khaped ramila gulab 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824532 KHAPED RAMILABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-032-001/559889649
(Kharedi) 		1123001000NRG24190720230557610 19/07/2023 Bhabhor Nilamben harishbhai 1123001WL029004 Bhabhor Nilamben harishbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824502 NILAMBEN VALCHANDBHAI RATHOD BANK OF BARODA(606985)
254 Dahod GJ-23-001-032-001/559889650
(Kharedi) 		1123001000NRG24190720230557612 19/07/2023 Bhabhor Sangitaben Umeshkumar 1123001WL029004 Bhabhor Sangitaben Umeshkumar 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824536 BHABHOR SANGITABEN UMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-032-001/559889650
(Kharedi) 		1123001000NRG24190720230557611 19/07/2023 Bhabhor Umeshkumar Navalsinh 1123001WL029004 Bhabhor Umeshkumar Navalsinh 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824476 UMESHKUMAR NAVALSINH BHABHOR ICICI BANK LTD(508534)
256 Dahod GJ-23-001-032-001/559889651
(Kharedi) 		1123001000NRG24190720230557613 19/07/2023 Bhabhor Harshadbhai Parvatbhai 1123001WL029004 Bhabhor Harshadbhai Parvatbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824481 HARSAHDKUMAR PARVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-032-001/559889651
(Kharedi) 		1123001000NRG24190720230557614 19/07/2023 Bhabhor Mohini Parvatbhai 1123001WL029004 Bhabhor Mohini Parvatbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824479 MOHINIBEN PARVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-032-001/559889652
(Kharedi) 		1123001000NRG24190720230557615 19/07/2023 Bhabhor falguniben parvatbhai 1123001WL029004 Bhabhor falguniben parvatbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824480 FALGUNIBEN PARVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-032-001/559889653
(Kharedi) 		1123001000NRG24190720230557616 19/07/2023 Bhabhor sandipkumar kailashbhai 1123001WL029004 Bhabhor sandipkumar kailashbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824511 SANDIPKUMAR KAILASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-032-001/559889655
(Kharedi) 		1123001000NRG24190720230557617 19/07/2023 Chauhan hardikkumar badubhai 1123001WL029004 Chauhan hardikkumar badubhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824527 MR HARDIK KUMAR BADUBHAI CHAUHAN STATE BANK OF INDIA(508548)
261 Dahod GJ-23-001-032-001/559889655
(Kharedi) 		1123001000NRG24190720230557618 19/07/2023 Chauhan joshnaben hardikkumar 1123001WL029004 Chauhan joshnaben hardikkumar 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952824537 MRS MORI JOSNA ABHESINH STATE BANK OF INDIA(508548)
262 Dahod GJ-23-001-038-001/5597782158
(Limdabara) 		1123001000NRG24190720230557741 19/07/2023 devdha sunilbhai jadubhai 1123001WL029010 devdha sunilbhai jadubhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824334 SUNILBHAI JADUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-038-001/5597782295
(Limdabara) 		1123001000NRG24190720230557774 19/07/2023 paliya Surtaben naranbhai 1123001WL029011 paliya Surtaben naranbhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824333 PALIYA SURTABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-038-001/5597782297
(Limdabara) 		1123001000NRG24190720230557775 19/07/2023 paliya hiteshbhai mitiyabhai 1123001WL029011 paliya hiteshbhai mitiyabhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824331 MR HITESHBHAI MITHIYABHAI PALIYA STATE BANK OF INDIA(508548)
265 Dahod GJ-23-001-038-001/5597782394
(Limdabara) 		1123001000NRG24190720230557777 19/07/2023 DEVDHA KALIBEN LALUBHAI 1123001WL029011 DEVDHA KALIBEN LALUBHAI 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824569 KALIBEN LALUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-038-001/5597782394
(Limdabara) 		1123001000NRG24190720230557776 19/07/2023 DEVDHA LALUBHAI BADIYABHAI 1123001WL029011 DEVDHA LALUBHAI BADIYABHAI 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824568 LALLUBHAI BADIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-038-001/5597782475
(Limdabara) 		1123001000NRG24190720230557778 19/07/2023 dhundiya guliyabhai partibhai 1123001WL029011 dhundiya guliyabhai partibhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824570 GULIYABHAI PARTHIBHAI DHUDHIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-038-001/5597782476
(Limdabara) 		1123001000NRG24190720230557779 19/07/2023 paliya ditabhai nanjibhai 1123001WL029011 paliya ditabhai nanjibhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824329 PALIYA DITABHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-038-001/5597782476
(Limdabara) 		1123001000NRG24190720230557780 19/07/2023 paliya jemtiben ditabhai 1123001WL029011 paliya jemtiben ditabhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824332 JEMTIBEN DITABHAI PALIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-038-001/5597782477
(Limdabara) 		1123001000NRG24190720230557751 19/07/2023 parmar savitaben galabhai 1123001WL029010 parmar savitaben galabhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824553 SAVITABEN GALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-038-001/559781644
(Limdabara) 		1123001000NRG24190720230557767 19/07/2023 devdha sunitaben sumabhai 1123001WL029010 devdha sunitaben sumabhai 00057 BARB0BGGBXX 1495 1495 Processed 28/07/2023 3952824681 SUNITABEN SUMABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-053-001/5596161240
(Rajpur) 		1123001000NRG24190720230555323 19/07/2023 bariya mesubhai vasnabhai 1123001WL028857 bariya mesubhai vasnabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/07/2023 3952824630 BARIYA MESUBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dahod GJ-23-001-057-001/559503295
(Rentiya) 		1123001000NRG24190720230555868 19/07/2023 damor magan masul 1123001WL028893 damor magan masul 00057 BARB0BGGBXX 1760 1760 Processed 29/07/2023 3952824698 MAGANBHAI MASULBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-057-001/559503295
(Rentiya) 		1123001000NRG24190720230555869 19/07/2023 damor tina magan 1123001WL028893 damor tina magan 00057 BARB0BGGBXX 1760 1760 Processed 29/07/2023 3952824699 TINABEN MAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dahod GJ-23-001-057-001/5596793681
(Rentiya) 		1123001000NRG24190720230555894 19/07/2023 GITABEN 1123001WL028895 GITABEN 00057 BARB0BGGBXX 2000 2000 Processed 28/07/2023 3952824288 GITABEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-061-001/9898811248
(Simaliya Khurd) 		1123001000NRG24190720230556112 19/07/2023 amlaiyar kalabhai dalabhai 1123001WL028919 amlaiyar kalabhai dalabhai 00057 BARB0BGGBXX 2048 2048 Processed 28/07/2023 3952824684 AMALIYAR KALABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-061-001/9898811601
(Simaliya Khurd) 		1123001000NRG24190720230556128 19/07/2023 amaliyar sunitben maganbhai 1123001WL028923 amaliyar sunitben maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824642 Mrs. Amaliyar Sunitaben CENTRAL BANK OF INDIA(607115)
278 Dahod GJ-23-001-064-001/5568434833
(Tarvadia Himat) 		1123001000NRG24190720230556420 19/07/2023 Malivad Anishaben Rasiyabhai 1123001WL028937 Malivad Anishaben Rasiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952824483 MALIWAD ANISHABEN RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-068-001/559881036
(Uchavaniya) 		1123001000NRG24190720230556395 19/07/2023 METABEN KALIYABHAI 1123001WL028936 METABEN KALIYABHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952824577 BHURIYA MATABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-068-001/9959881735
(Uchavaniya) 		1123001000NRG24190720230554215 19/07/2023 BHABHOR GANABEN MALABHAI 1123001WL028796 BHABHOR GANABEN MALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824720 GANABEN MALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-068-001/9959881735
(Uchavaniya) 		1123001000NRG24190720230554214 19/07/2023 BHABHOR MALABHAI CHAGANBHAI 1123001WL028796 BHABHOR MALABHAI CHAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824721 MALABHAI CHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-068-001/9959881773
(Uchavaniya) 		1123001000NRG24190720230554206 19/07/2023 DAMOR LALUBHAI RUPABHAI 1123001WL028795 DAMOR LALUBHAI RUPABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824676 DAMOR LALUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-068-001/9959881861
(Uchavaniya) 		1123001000NRG24190720230554224 19/07/2023 devdha ramudiben sadiyabhai 1123001WL028797 devdha ramudiben sadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824572 RAMUDIBEN HADIYABHAI DEVADHA BANK OF BARODA(606985)
284 Dahod GJ-23-001-068-001/9959881861
(Uchavaniya) 		1123001000NRG24190720230554225 19/07/2023 devdha sadiyabhai kalu 1123001WL028797 devdha sadiyabhai kalu 00057 BARB0BGGBXX 3584 3584 Rejected 28/07/2023 3952824573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Dahod GJ-23-001-068-001/9959881935
(Uchavaniya) 		1123001000NRG24190720230556397 19/07/2023 bhuriya sukiya bachu 1123001WL028936 bhuriya sukiya bachu 00057 BARB0BGGBXX 1024 1024 Processed 28/07/2023 3952824581 SUKIYABHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-068-001/9959881936
(Uchavaniya) 		1123001000NRG24190720230556398 19/07/2023 bhuriya kanuben rajubhai 1123001WL028936 bhuriya kanuben rajubhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952824582 KANUBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-068-001/9959881957
(Uchavaniya) 		1123001000NRG24190720230554207 19/07/2023 damor santibhai samabhai 1123001WL028795 damor santibhai samabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824571 SHANTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-068-001/9959881957
(Uchavaniya) 		1123001000NRG24190720230554208 19/07/2023 damor sumaben santibhai 1123001WL028795 damor sumaben santibhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824560 SUMABEN SHANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-068-001/9959882045
(Uchavaniya) 		1123001000NRG24190720230554210 19/07/2023 bhuriya saritaben jitendrabhai 1123001WL028795 bhuriya saritaben jitendrabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824726 SARITABEN JITENDRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-068-001/9959883093
(Uchavaniya) 		1123001000NRG24190720230554216 19/07/2023 bilval ramabhai kanjibhai 1123001WL028796 bilval ramabhai kanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824564 RAMABHAI KANJIBHAI BIALVAL BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-068-001/9959883093
(Uchavaniya) 		1123001000NRG24190720230554217 19/07/2023 bilval rangaben ramabhai 1123001WL028796 bilval rangaben ramabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824621 RANGABEN RAMABHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-068-001/9959883100
(Uchavaniya) 		1123001000NRG24190720230554218 19/07/2023 bilval bapubhai manajibhai 1123001WL028796 bilval bapubhai manajibhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824576 BAPUBHAI MANJIBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-068-001/9959883100
(Uchavaniya) 		1123001000NRG24190720230554219 19/07/2023 bilval vesaben bapubhai 1123001WL028796 bilval vesaben bapubhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824556 VESHABEN BAPUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-068-001/9959883311
(Uchavaniya) 		1123001000NRG24190720230558581 19/07/2023 damor karubhai rupabhai 1123001WL029064 damor karubhai rupabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824341 KARUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-068-001/9959883348
(Uchavaniya) 		1123001000NRG24190720230554220 19/07/2023 parmar kanubhai valchandbhai 1123001WL028796 parmar kanubhai valchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824335 KANUBHAI VALCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-068-001/9959883552
(Uchavaniya) 		1123001000NRG24190720230554211 19/07/2023 Bhuriya Mathuriben Harjibhai 1123001WL028795 Bhuriya Mathuriben Harjibhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824728 BHURIYA MATHURIBEN HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-068-001/9959883699
(Uchavaniya) 		1123001000NRG24190720230556399 19/07/2023 Bhuriya Parvinbhai Kachrabhai 1123001WL028936 Bhuriya Parvinbhai Kachrabhai 00057 BARB0BGGBXX 2560 2560 Processed 29/07/2023 3952824210 BHURIYA PRAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-068-001/9959883795
(Uchavaniya) 		1123001000NRG24190720230556400 19/07/2023 Ramanbhai Kaliyabhai Bhuriya 1123001WL028936 Ramanbhai Kaliyabhai Bhuriya 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952824631 RAMANBHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-068-001/9959883840
(Uchavaniya) 		1123001000NRG24190720230554213 19/07/2023 Manishaben Sobanbhai Bhuriya 1123001WL028795 Manishaben Sobanbhai Bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824260 MANISHABEN SOBANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-068-001/9959884011
(Uchavaniya) 		1123001000NRG24190720230556401 19/07/2023 Bhuriya Suryaben Nanubhai 1123001WL028936 Bhuriya Suryaben Nanubhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952824268 BHURIYA SURYABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-073-001/5590744
(Varvada) 		1123001000NRG24180720230551688 19/07/2023 BABERIYA KANKUBEN 1123001WL028640 BABERIYA KANKUBEN 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824729 BABERIYA KANKUBEN SAVESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-073-001/5590744
(Varvada) 		1123001000NRG24180720230551687 19/07/2023 BABERIYA SAVESINGBHAI 1123001WL028640 BABERIYA SAVESINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824623 SAVESING PREMBHAI BABERIYA CANARA BANK(508532)
303 Dahod GJ-23-001-073-001/5590762
(Varvada) 		1123001000NRG24180720230551690 19/07/2023 BABERIA KAMALIBEN FATESINGHBHAI 1123001WL028640 BABERIA KAMALIBEN FATESINGHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824337 KAMLIBEN FATESINH BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-073-001/5595068
(Varvada) 		1123001000NRG24180720230551846 19/07/2023 BABERIYA RASIYABHAI 1123001WL028649 BABERIYA RASIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824557 RASIYABHAI BHURABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-073-001/5595975
(Varvada) 		1123001000NRG24180720230551867 19/07/2023 BARIYA NANUBHAI 1123001WL028651 BARIYA NANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824552 NANNUBHAI BHURJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-073-001/5595991
(Varvada) 		1123001000NRG24180720230551858 19/07/2023 PARMAR NARSINGHBHAI 1123001WL028650 PARMAR NARSINGHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824249 NRASINGBHAI KANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-073-001/5596844
(Varvada) 		1123001000NRG24180720230551745 19/07/2023 Baberiya Ramsubhai Kamlabhai 1123001WL028644 Baberiya Ramsubhai Kamlabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824246 BABERIYA RAMSUBHAI KAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-073-001/5596865
(Varvada) 		1123001000NRG24180720230551869 19/07/2023 MINAMA LAXMIBEN JAVSINGBHAI 1123001WL028651 MINAMA LAXMIBEN JAVSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824559 LAXMIBEN JAVSINGHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-073-001/5596865
(Varvada) 		1123001000NRG24180720230551868 19/07/2023 MINAMA NANDUBEN 1123001WL028651 MINAMA NANDUBEN 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824672 NINAMA NANDUBEN JAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-073-001/5597813
(Varvada) 		1123001000NRG24180720230551716 19/07/2023 MENABEN 1123001WL028642 MENABEN 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824574 MOTABEN BACHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-073-001/5597841
(Varvada) 		1123001000NRG24180720230551836 19/07/2023 DAMOR PAGLABHAI 1123001WL028648 DAMOR PAGLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824330 DAMOR PANGALABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-073-001/5597844
(Varvada) 		1123001000NRG24180720230551746 19/07/2023 BABERIYA GALALBHAI KAMAJIBHAI 1123001WL028644 BABERIYA GALALBHAI KAMAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824683 BABERIYA GALALBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-073-001/5597844
(Varvada) 		1123001000NRG24180720230551747 19/07/2023 BABERIYA GAURIBN GALALBHAI 1123001WL028644 BABERIYA GAURIBN GALALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824682 GORIBEN GALALBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-073-001/5597875
(Varvada) 		1123001000NRG24180720230551717 19/07/2023 MINAMA DALABHAI KALIYABHAI 1123001WL028642 MINAMA DALABHAI KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824558 DALABHAI KALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-073-001/5597892
(Varvada) 		1123001000NRG24180720230551795 19/07/2023 MINAMA NANDUBEN MANSINGBHAI 1123001WL028646 MINAMA NANDUBEN MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824733 NANDUBEN MANSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-073-001/5597943
(Varvada) 		1123001000NRG24180720230551841 19/07/2023 BHURIYA ARJUNBHAI MADANBHAI 1123001WL028648 BHURIYA ARJUNBHAI MADANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824302 BHURIYA ARJUNBHAI MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-073-001/5597943
(Varvada) 		1123001000NRG24180720230551840 19/07/2023 BHURIYA CHATURIBEN MADANBHAI 1123001WL028648 BHURIYA CHATURIBEN MADANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824301 BHURIYA SATURIBEN MADNBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-073-001/5597943
(Varvada) 		1123001000NRG24180720230551842 19/07/2023 PREMILABEN MADANBHAI BHURIYA 1123001WL028648 PREMILABEN MADANBHAI BHURIYA 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824303 PREMILABEN MADANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-073-001/55979953
(Varvada) 		1123001000NRG24180720230551845 19/07/2023 damor vanitaben annubhai 1123001WL028648 damor vanitaben annubhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952824219 DAMOR VANITABEN ANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-073-001/55979963
(Varvada) 		1123001000NRG24180720230551849 19/07/2023 MINAMA KAMESHBHAI NEVABHAI 1123001WL028649 MINAMA KAMESHBHAI NEVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824723 KAMLESHBHAI NEVABHAI MINAMA CANARA BANK(508532)
321 Dahod GJ-23-001-073-001/55979963
(Varvada) 		1123001000NRG24180720230551850 19/07/2023 MINAMA SITABEN KAMESHBHAI 1123001WL028649 MINAMA SITABEN KAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824248 SITABEN KAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-073-001/559799653
(Varvada) 		1123001000NRG24180720230551720 19/07/2023 BABERIYA MATHURIBEN VESHTABHAI 1123001WL028642 BABERIYA MATHURIBEN VESHTABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824732 BABERIYA MATHURIBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-073-001/559799653
(Varvada) 		1123001000NRG24180720230551719 19/07/2023 BABERIYA VESHTABHAI REVABHAI 1123001WL028642 BABERIYA VESHTABHAI REVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824731 BABERIYA VESTABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-073-001/559799673
(Varvada) 		1123001000NRG24180720230551748 19/07/2023 minama akashbhai amarsingh 1123001WL028644 minama akashbhai amarsingh 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952824567 AKASHBHAI AMARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-073-001/559799708
(Varvada) 		1123001000NRG24180720230551798 19/07/2023 Minama Jetaben Vajiyabhai 1123001WL028646 Minama Jetaben Vajiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824622 MINAMA JETABEN VAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-073-001/559799823
(Varvada) 		1123001000NRG24180720230551749 19/07/2023 Minama Samsubhai Sukiyabhai 1123001WL028644 Minama Samsubhai Sukiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824730 SAMSUBHAI SUKIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-073-001/559799860
(Varvada) 		1123001000NRG24180720230551861 19/07/2023 Parmar Ramlabhai Kashnabhai 1123001WL028650 Parmar Ramlabhai Kashnabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824554 RAMLABHAI KASNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-073-001/559799861
(Varvada) 		1123001000NRG24180720230551862 19/07/2023 Parmar Rumalbhai Ramlabhai 1123001WL028650 Parmar Rumalbhai Ramlabhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 3952824555 RUMALBHAI RAMLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-073-001/559799967
(Varvada) 		1123001000NRG24180720230551799 19/07/2023 Bhuriya Makanabhai Surtanbhai 1123001WL028646 Bhuriya Makanabhai Surtanbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824565 MAKMABHAI SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-073-001/559799967
(Varvada) 		1123001000NRG24180720230551800 19/07/2023 Bhuriya Nathiben Nakeshbhai 1123001WL028646 Bhuriya Nathiben Nakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824252 BHURIYA NATHIBEN NAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-073-001/559799981
(Varvada) 		1123001000NRG24180720230551851 19/07/2023 Minama Jogadabhai Jorabhai 1123001WL028649 Minama Jogadabhai Jorabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824575 JOGDABHAIJORABHAIMINAMA BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-073-001/559799988
(Varvada) 		1123001000NRG24180720230551693 19/07/2023 Minama Ajaybhai Nagarabhai 1123001WL028640 Minama Ajaybhai Nagarabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824727 MINAMA AJAYBHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dahod GJ-23-001-073-001/559800016
(Varvada) 		1123001000NRG24180720230551721 19/07/2023 Baberiya vichhiyabhai chaganbhai 1123001WL028642 Baberiya vichhiyabhai chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824245 BABERIYA VICHHIYABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-073-001/559800061
(Varvada) 		1123001000NRG24180720230551864 19/07/2023 Minama Badaliben Ratanbhai 1123001WL028650 Minama Badaliben Ratanbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824247 BADALIBEN RATANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-073-001/559800134
(Varvada) 		1123001000NRG24180720230551854 19/07/2023 Baberiya Kalabhai Rasiyabhai 1123001WL028649 Baberiya Kalabhai Rasiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824561 KALABHAI BABERIYA IDBI BANK(607095)
336 Dahod GJ-23-001-073-001/559800134
(Varvada) 		1123001000NRG24180720230551855 19/07/2023 Baberiya Vasiben Kalabhai 1123001WL028649 Baberiya Vasiben Kalabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824566 VASIBEN KALABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Dahod GJ-23-001-073-001/559800343
(Varvada) 		1123001000NRG24180720230551752 19/07/2023 Minama mankiben Samasubhai 1123001WL028644 Minama mankiben Samasubhai 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 3952824251 MANKIBEN SAMSUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-073-001/559800376
(Varvada) 		1123001000NRG24180720230551723 19/07/2023 Bhuriben Rajubhai Baberiya 1123001WL028642 Bhuriben Rajubhai Baberiya 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824250 BHURIBEN RAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Dahod GJ-23-001-073-001/559800414
(Varvada) 		1123001000NRG24180720230551870 19/07/2023 Surmalbhai nannubhai Bariya 1123001WL028651 Surmalbhai nannubhai Bariya 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 3952824625 SURMALBHAI NANNUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-073-001/559800479
(Varvada) 		1123001000NRG24180720230551865 19/07/2023 Minama Rahul Vichhiyabhai 1123001WL028650 Minama Rahul Vichhiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824312 MINAMA RAHUL VICHHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-073-001/559800479
(Varvada) 		1123001000NRG24180720230551866 19/07/2023 Minama Shantiben Rahulbhai 1123001WL028650 Minama Shantiben Rahulbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952824311 MINAMA SHANTIBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 588297 588297
342 Dahod GJ-23-001-073-001/5590762
(Varvada) 		1123001000NRG24180720230551689 19/07/2023 BABERIA FATESINGHBHAI 1123001WL028640 BABERIA FATESINGHBHAI 00078 CNRB0003308 3584 3584 Processed 28/07/2023 3952824343 FATESING PREMABHAI BABERIYA CANARA BANK(508532)
343 Dahod GJ-23-001-073-001/55979845
(Varvada) 		1123001000NRG24180720230551691 19/07/2023 BABERIYA GUMLIBEN DITIYA 1123001WL028640 BABERIYA GUMLIBEN DITIYA 00078 CNRB0003308 3584 3584 Processed 28/07/2023 3952824254 ZUMALIBEN DEETIYABHAI BABERIYA CANARA BANK(508532)
SubTotal 7168 7168
344 Dahod GJ-23-001-073-001/559800313
(Varvada) 		1123001000NRG24180720230551695 19/07/2023 Baberiya Jayaben Manojbhai 1123001WL028640 Baberiya Jayaben Manojbhai 00078 CNRB0017069 3584 3584 Processed 29/07/2023 3952824612 BABERIYA JAYABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
345 Dahod GJ-23-001-040-001/5598997787
(Moti Kharaj) 		1123001000NRG24190720230555203 19/07/2023 damor reshaben parubhai 1123001WL028846 damor reshaben parubhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824644 Mrs. RESABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-040-001/5598998927
(Moti Kharaj) 		1123001000NRG24190720230555207 19/07/2023 DAMOR CHINIYABHAI NAGJIBHAI 1123001WL028846 DAMOR CHINIYABHAI NAGJIBHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824300 Mr. CHINIYABHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
347 Dahod GJ-23-001-040-001/5598998930
(Moti Kharaj) 		1123001000NRG24190720230555210 19/07/2023 DAMOR RAMABEN RAMESHBHAI 1123001WL028846 DAMOR RAMABEN RAMESHBHAI 00089 CBIN0280482 2100 2100 Processed 28/07/2023 3952824469 Ramaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-040-001/5598998931
(Moti Kharaj) 		1123001000NRG24190720230555211 19/07/2023 DAMOR RAHULBHAI RAMESHBHAI 1123001WL028846 DAMOR RAHULBHAI RAMESHBHAI 00089 CBIN0280482 2100 2100 Processed 28/07/2023 3952824464 Rahulbhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-040-001/5598998931
(Moti Kharaj) 		1123001000NRG24190720230555212 19/07/2023 DAMOR SUMITRABEN RAHULBHAI 1123001WL028846 DAMOR SUMITRABEN RAHULBHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824664 Damor Sumitraben Rahulbhai FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-040-001/5598998936
(Moti Kharaj) 		1123001000NRG24190720230555214 19/07/2023 DAMOR MADIYABHAI VICHIYABHAI 1123001WL028846 DAMOR MADIYABHAI VICHIYABHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824466 MADIYABHAI VICHHIYABHAI DAMOR BANK OF BARODA(606985)
351 Dahod GJ-23-001-040-001/5598998936
(Moti Kharaj) 		1123001000NRG24190720230555146 19/07/2023 DAMOR MESUBEN MADIYABHAI 1123001WL028844 DAMOR MESUBEN MADIYABHAI 00089 CBIN0280482 2100 2100 Processed 28/07/2023 3952824463 Mrs. MESUBEN MADIABHAI DAMOR CENTRAL BANK OF INDIA(607115)
352 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG24190720230555149 19/07/2023 DAMOR SANIYABHAI SURPALBHAI 1123001WL028844 DAMOR SANIYABHAI SURPALBHAI 00089 CBIN0280482 3584 3584 Processed 29/07/2023 3952824419 DAMOR SANIYABHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dahod GJ-23-001-040-001/5598999808
(Moti Kharaj) 		1123001000NRG24190720230555151 19/07/2023 DAMOR REKHABEN RAMESHBHAI 1123001WL028844 DAMOR REKHABEN RAMESHBHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824562 Miss. REKHABEN RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-040-001/5598999809
(Moti Kharaj) 		1123001000NRG24190720230555152 19/07/2023 DAMOR DINESHBHAI RAMESHBHAI 1123001WL028844 DAMOR DINESHBHAI RAMESHBHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824467 Mr. DINESHBHAI M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-040-001/5599001005
(Moti Kharaj) 		1123001000NRG24190720230555158 19/07/2023 Damor lalitbhai Gordhanbhai 1123001WL028844 Damor lalitbhai Gordhanbhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824634 Mr. LALITBHAI M UG GOVRDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
356 Dahod GJ-23-001-040-001/5599001006
(Moti Kharaj) 		1123001000NRG24190720230555159 19/07/2023 Damor Joshanaben Chiniyabhai 1123001WL028844 Damor Joshanaben Chiniyabhai 00089 CBIN0280482 3570 3570 Processed 28/07/2023 3952824715 Miss. JOSANABEN M UG CHINIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
357 Dahod GJ-23-001-040-001/5599001007
(Moti Kharaj) 		1123001000NRG24190720230555160 19/07/2023 Damor Kishanbhai Rajhingbhai 1123001WL028844 Damor Kishanbhai Rajhingbhai 00089 CBIN0280482 3570 3570 Processed 28/07/2023 3952824635 Mr. KISHANBHAI M UG RAJHINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
358 Dahod GJ-23-001-040-001/5599001008
(Moti Kharaj) 		1123001000NRG24190720230555161 19/07/2023 Nayanbhai Nirubhai Damor 1123001WL028844 Nayanbhai Nirubhai Damor 00089 CBIN0280482 3570 3570 Processed 28/07/2023 3952824712 Mr. NAYAN M NIRUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
359 Dahod GJ-23-001-040-001/5599001011
(Moti Kharaj) 		1123001000NRG24190720230555162 19/07/2023 Manjulaben Rakeshbhai Damor 1123001WL028844 Manjulaben Rakeshbhai Damor 00089 CBIN0280482 3570 3570 Processed 29/07/2023 3952824636 MANJULABEN RAKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-040-001/5599001013
(Moti Kharaj) 		1123001000NRG24190720230555163 19/07/2023 Damor Ajaybhai Kaliyabhai 1123001WL028844 Damor Ajaybhai Kaliyabhai 00089 CBIN0280482 3570 3570 Processed 28/07/2023 3952824465 Mr. AJAYBHAI M UG KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
361 Dahod GJ-23-001-040-001/5599001014
(Moti Kharaj) 		1123001000NRG24190720230555164 19/07/2023 Laxmiben Rajhingbhai Damor 1123001WL028844 Laxmiben Rajhingbhai Damor 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824637 Miss. LAXMIBEN M UG RAJSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
362 Dahod GJ-23-001-040-001/5599001511
(Moti Kharaj) 		1123001000NRG24190720230555218 19/07/2023 Damor Rakeshbhai Gordhanbhai 1123001WL028847 Damor Rakeshbhai Gordhanbhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952824563 Damor Rakeshbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 59990 59990
363 Dahod GJ-23-001-001-001/9898442020
(Agawada) 		1123001000NRG24190720230557385 19/07/2023 Bhabhor Soling vajiya 1123001WL028997 Bhabhor Soling vajiya 00089 CBIN0281651 3430 3430 Processed 28/07/2023 3952824667 BHABHOR RAMESHBHAI VAJIYABHAI BANK OF BARODA(606985)
364 Dahod GJ-23-001-001-001/9898442329
(Agawada) 		1123001000NRG24190720230557388 19/07/2023 BHABHOR TIKUBEN BHAGABHAI 1123001WL028997 BHABHOR TIKUBEN BHAGABHAI 00089 CBIN0281651 3430 3430 Processed 28/07/2023 3952824277 Mr. TIKU BHAGA BHABHOR CENTRAL BANK OF INDIA(607115)
365 Dahod GJ-23-001-001-001/9898442330
(Agawada) 		1123001000NRG24190720230557389 19/07/2023 BHABHOR SONALBEN BHAGABHAI 1123001WL028997 BHABHOR SONALBEN BHAGABHAI 00089 CBIN0281651 3430 3430 Processed 28/07/2023 3952824316 Miss. SONAL BHAGA BHABHOR CENTRAL BANK OF INDIA(607115)
366 Dahod GJ-23-001-001-001/9898442747
(Agawada) 		1123001000NRG24190720230557396 19/07/2023 bhabhor samsubhai chatrabhai 1123001WL028997 bhabhor samsubhai chatrabhai 00089 CBIN0281651 3430 3430 Processed 29/07/2023 3952824315 SAMASUBHAI CHATARABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-001-001/9898442965
(Agawada) 		1123001000NRG24190720230557407 19/07/2023 Bhabhor Milaben Mukeshbhai 1123001WL028997 Bhabhor Milaben Mukeshbhai 00089 CBIN0281651 3430 3430 Processed 28/07/2023 3952824287 Mrs. MILA MUKESH BHABHOR CENTRAL BANK OF INDIA(607115)
368 Dahod GJ-23-001-029-001/989880789
(Katwara) 		1123001000NRG24190720230557448 19/07/2023 Hathila Dharjibhai Shakariyabhai 1123001WL029002 Hathila Dharjibhai Shakariyabhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952824285 DHARJI BHAI SHAKARIYA BHAI HATHILA PUNJAB NATIONAL BANK(508568)
369 Dahod GJ-23-001-040-001/5598997793
(Moti Kharaj) 		1123001000NRG24190720230555205 19/07/2023 damor maniyabhai surpalbhai 1123001WL028846 damor maniyabhai surpalbhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824686 Mr. MANIYABHAI SURPALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
370 Dahod GJ-23-001-046-001/55976970
(Nani Lachheli) 		1123001000NRG24190720230557791 19/07/2023 mavi alkeshbhai rameshbhai 1123001WL029012 mavi alkeshbhai rameshbhai 00089 CBIN0281651 2205 2205 Processed 28/07/2023 3952824340 Mr. ALKESH RAMESH MAVI CENTRAL BANK OF INDIA(607115)
371 Dahod GJ-23-001-046-001/55977129
(Nani Lachheli) 		1123001000NRG24190720230557794 19/07/2023 mavi bhurakiben jamsingbhai 1123001WL029012 mavi bhurakiben jamsingbhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952824284 Mrs. BHURKHIBEN JAMASINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-046-001/55977530
(Nani Lachheli) 		1123001000NRG24190720230557800 19/07/2023 Mavi Amarsingbhai Maganbhai 1123001WL029012 Mavi Amarsingbhai Maganbhai 00089 CBIN0281651 2205 2205 Processed 29/07/2023 3952824313 MAVI AMARSINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dahod GJ-23-001-046-001/55977530
(Nani Lachheli) 		1123001000NRG24190720230557801 19/07/2023 Mavi Bhuriben Amarsinh 1123001WL029012 Mavi Bhuriben Amarsinh 00089 CBIN0281651 2205 2205 Processed 28/07/2023 3952824321 BHURIBEN PANSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Dahod GJ-23-001-061-001/989880960
(Simaliya Khurd) 		1123001000NRG24190720230556105 19/07/2023 damor sankarbhai khatiyabhai 1123001WL028919 damor sankarbhai khatiyabhai 00089 CBIN0281651 2304 2304 Processed 28/07/2023 3952824369 Mr. Shankarbhai Khatiyabhai Damor CENTRAL BANK OF INDIA(607115)
375 Dahod GJ-23-001-061-001/9898811255
(Simaliya Khurd) 		1123001000NRG24190720230556113 19/07/2023 Amaliyar Bhavnaben Vipulbhai 1123001WL028919 Amaliyar Bhavnaben Vipulbhai 00089 CBIN0281651 2048 2048 Processed 28/07/2023 3952824668 Mrs. BHAWNA VIPUL AMALIYAR CENTRAL BANK OF INDIA(607115)
376 Dahod GJ-23-001-061-001/9898811581
(Simaliya Khurd) 		1123001000NRG24190720230556124 19/07/2023 amaliyar sukhaliben oganbhai 1123001WL028923 amaliyar sukhaliben oganbhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824269 Mrs. AMALIYAR SUKHALIBEN OGANBHAI CENTRAL BANK OF INDIA(607115)
377 Dahod GJ-23-001-061-001/9898811584
(Simaliya Khurd) 		1123001000NRG24190720230556125 19/07/2023 amaliyar bhavnaben nareshbhai 1123001WL028923 amaliyar bhavnaben nareshbhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824264 BHAVNABEN RASULBHAI DAMOR PUNJAB NATIONAL BANK(508568)
378 Dahod GJ-23-001-061-001/9898811620
(Simaliya Khurd) 		1123001000NRG24190720230556133 19/07/2023 sonalben amliyar 1123001WL028923 sonalben amliyar 00089 CBIN0281651 3584 3584 Processed 29/07/2023 3952824669 AMALIYAR SONAL BEN INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dahod GJ-23-001-061-001/9898822
(Simaliya Khurd) 		1123001000NRG24190720230556134 19/07/2023 Amaliyar Rohitbhai Kamlesh 1123001WL028923 Amaliyar Rohitbhai Kamlesh 00089 CBIN0281651 3072 3072 Processed 28/07/2023 3952824349 Mr. AMALIYAR ROHIBHAI KAMLESHBHAI CENTRAL BANK OF INDIA(607115)
380 Dahod GJ-23-001-061-001/9898823
(Simaliya Khurd) 		1123001000NRG24190720230556135 19/07/2023 Amaliyar Kamleshbhai Rasulbhai 1123001WL028923 Amaliyar Kamleshbhai Rasulbhai 00089 CBIN0281651 3072 3072 Processed 28/07/2023 3952824461 Mr. KAMLESHBHAI RASULBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
381 Dahod GJ-23-001-073-001/5595991
(Varvada) 		1123001000NRG24180720230551859 19/07/2023 PARMAR HUMLIBEN 1123001WL028650 PARMAR HUMLIBEN 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824256 Miss. Parmar humla Humaliben Narsinhgbha CENTRAL BANK OF INDIA(607115)
382 Dahod GJ-23-001-073-001/5596844
(Varvada) 		1123001000NRG24180720230551744 19/07/2023 BABERIYA GAVIBEN 1123001WL028644 BABERIYA GAVIBEN 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824255 BABERIYA GALIBEN KAMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dahod GJ-23-001-073-001/55979894
(Varvada) 		1123001000NRG24180720230551848 19/07/2023 minama chanduben dineshminama chanduben dinesh 1123001WL028649 minama chanduben dineshminama chanduben dinesh 00089 CBIN0281651 3584 3584 Rejected 28/07/2023 3952824342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dahod GJ-23-001-073-001/559799761
(Varvada) 		1123001000NRG24180720230551692 19/07/2023 Minama Ditabhai Kaliyabhai 1123001WL028640 Minama Ditabhai Kaliyabhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824253 Mr. DITA KALIYA MINAMA CENTRAL BANK OF INDIA(607115)
385 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24180720230551722 19/07/2023 Maniben Rameshbhai Minama 1123001WL028642 Maniben Rameshbhai Minama 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824470 Mrs. MANIBEN RAMESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
386 Dahod GJ-23-001-073-001/559800061
(Varvada) 		1123001000NRG24180720230551863 19/07/2023 Minama Ratanbhai Nevabhai 1123001WL028650 Minama Ratanbhai Nevabhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824685 RATANBHAI NEVABHAI MINAMA IDBI BANK(607095)
387 Dahod GJ-23-001-073-001/559800481
(Varvada) 		1123001000NRG24180720230551856 19/07/2023 Minama Dilipbhai Jogadabhai 1123001WL028649 Minama Dilipbhai Jogadabhai 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952824314 MINAMA DILIPBHAI JOGADABHAI BANK OF BARODA(606985)
SubTotal 80405 80405
388 Dahod GJ-23-001-032-001/559889068
(Kharedi) 		1123001000NRG24190720230557630 19/07/2023 NALVAYA AMITBHAI SURESHBHAI 1123001WL029005 NALVAYA AMITBHAI SURESHBHAI 00152 HDFC0000785 3486 3486 Processed 28/07/2023 3952824615 AMITKUMAR SURESHBHAI NALVAYA BANK OF BARODA(606985)
389 Dahod GJ-23-001-038-001/5597782295
(Limdabara) 		1123001000NRG24190720230557743 19/07/2023 paliya naranbhai ditabhai 1123001WL029010 paliya naranbhai ditabhai 00152 HDFC0000785 1495 1495 Processed 28/07/2023 3952824368 NARANBHAI DITABHAI PALIYA CANARA BANK(508532)
SubTotal 4981 4981
390 Dahod GJ-23-001-038-001/5597782477
(Limdabara) 		1123001000NRG24190720230557781 19/07/2023 parmar galabhai ratnabhai 1123001WL029011 parmar galabhai ratnabhai 00165 IBKL0000445 1495 1495 Processed 29/07/2023 3952824367 PARMAR GALABHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dahod GJ-23-001-053-001/5596161318
(Rajpur) 		1123001000NRG24190720230558588 19/07/2023 ganava pushpaben 1123001WL029065 ganava pushpaben 00165 IBKL0000445 3000 3000 Processed 28/07/2023 3952824412 MISS PUSPABEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
392 Dahod GJ-23-001-068-001/9959883869
(Uchavaniya) 		1123001000NRG24190720230554222 19/07/2023 Kavabhai Sadiyabhai Bhabhor 1123001WL028796 Kavabhai Sadiyabhai Bhabhor 00165 IBKL0000445 3584 3584 Processed 28/07/2023 3952824414 MR KAVABHAI SADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 8079 8079
393 Dahod GJ-23-001-040-001/5598998142
(Moti Kharaj) 		1123001000NRG24190720230555206 19/07/2023 damor rameshbhai nagjibhai 1123001WL028846 damor rameshbhai nagjibhai 00168 ICIC0000466 3584 3584 Processed 28/07/2023 3952824643 Rameshbhai Nagjibhai Damor FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-061-001/989880844
(Simaliya Khurd) 		1123001000NRG24190720230556100 19/07/2023 amliyar resmaben maganbhai 1123001WL028919 amliyar resmaben maganbhai 00168 ICIC0000466 2304 2304 Processed 28/07/2023 3952824645 Mrs. RESHAMABEN MAGANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
395 Dahod GJ-23-001-068-001/9959881999
(Uchavaniya) 		1123001000NRG24190720230554209 19/07/2023 BHURIYA SARDARBHAI KASNABHAI 1123001WL028795 BHURIYA SARDARBHAI KASNABHAI 00168 ICIC0000466 3584 3584 Processed 28/07/2023 3952824646 SARDARBHAI KASHNABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 9472 9472
396 Dahod GJ-23-001-061-001/989880919
(Simaliya Khurd) 		1123001000NRG24190720230556103 19/07/2023 sukiya bhala 1123001WL028919 sukiya bhala 00168 ICIC0000538 2304 2304 Processed 28/07/2023 3952824188 Amliyar sukiya ICICI BANK LTD(508534)
SubTotal 2304 2304
397 Dahod GJ-23-001-007-001/55959283
(Bordi Inami) 		1123001000NRG24190720230557431 19/07/2023 bhuriya dinesh soban 1123001WL029000 bhuriya dinesh soban 00168 ICIC0002237 3584 3584 Processed 28/07/2023 3952824462 DINESHBHAI SOBANBHAI BHURIA ICICI BANK LTD(508534)
SubTotal 3584 3584
398 Dahod GJ-23-001-068-001/9959883869
(Uchavaniya) 		1123001000NRG24190720230554223 19/07/2023 Bhabhor Hiralben Kavabhai 1123001WL028796 Bhabhor Hiralben Kavabhai 00354 PUNB0220710 3584 3584 Processed 28/07/2023 3952824460 BHABHOR HIRALBEN KAVABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
399 Dahod GJ-23-001-053-001/5596161318
(Rajpur) 		1123001000NRG24190720230558587 19/07/2023 ganava janubhai 1123001WL029065 ganava janubhai 00354 PUNB0670300 3000 3000 Processed 28/07/2023 3952824611 GANAVA JUGALBHAI JANUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
400 Dahod GJ-23-001-005-001/2636551706
(Bhathiwada) 		1123001000NRG24190720230558350 19/07/2023 Varsinghbhai 1123001WL029049 Varsinghbhai 00415 SBIN0000368 3072 3072 Processed 28/07/2023 3952824215 MR VARSINGBHAI FULJIBHAI BARIYA STATE BANK OF INDIA(508548)
401 Dahod GJ-23-001-007-001/5595865
(Bordi Inami) 		1123001000NRG24190720230557429 19/07/2023 bhuriya susilaben dilipbhai 1123001WL029000 bhuriya susilaben dilipbhai 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824468 SUSHILABEN DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
402 Dahod GJ-23-001-007-001/5595866
(Bordi Inami) 		1123001000NRG24190720230557430 19/07/2023 bhuriya santaben babubhai 1123001WL029000 bhuriya santaben babubhai 00415 SBIN0000368 3584 3584 Processed 29/07/2023 3952824299 BHURIYA SHANTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-007-001/55959323
(Bordi Inami) 		1123001000NRG24190720230557436 19/07/2023 dabhi rajendrabhai harisinh 1123001WL029000 dabhi rajendrabhai harisinh 00415 SBIN0000368 3346 3346 Processed 28/07/2023 3952824347 MRS RAJENDRASINH HARISINH DABHI STATE BANK OF INDIA(508548)
404 Dahod GJ-23-001-013-001/5597447
(Chandwana) 		1123001000NRG24190720230555831 19/07/2023 MAVI JAMUDABHAI 1123001WL028890 MAVI JAMUDABHAI 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824204 JAMUDABHAI NATHUBHAI MAVI BANK OF BARODA(606985)
405 Dahod GJ-23-001-032-001/559888955
(Kharedi) 		1123001000NRG24190720230557556 19/07/2023 bhabhor magan mangala 1123001WL029004 bhabhor magan mangala 00415 SBIN0000368 3486 3486 Processed 28/07/2023 3952824679 MAGAN MANGALA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
406 Dahod GJ-23-001-032-001/559888955
(Kharedi) 		1123001000NRG24190720230557557 19/07/2023 bhabhor sarla magan 1123001WL029004 bhabhor sarla magan 00415 SBIN0000368 3486 3486 Processed 28/07/2023 3952824678 BHABHOR SARALABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dahod GJ-23-001-032-001/559889543
(Kharedi) 		1123001000NRG24190720230557651 19/07/2023 BAMANIYA PRAVINBHAI DINESHBHAI 1123001WL029005 BAMANIYA PRAVINBHAI DINESHBHAI 00415 SBIN0000368 3486 3486 Rejected 28/07/2023 3952824344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dahod GJ-23-001-040-001/559899341
(Moti Kharaj) 		1123001000NRG24190720230555202 19/07/2023 SANGABEN GORCHAND 1123001WL028846 SANGABEN GORCHAND 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824663 Mrs. SANGABEN GORSINH DAMOR CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-040-001/5598997790
(Moti Kharaj) 		1123001000NRG24190720230555204 19/07/2023 damor dhirubhai narubhai 1123001WL028846 damor dhirubhai narubhai 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824673 DHIRUBHAI NARUBHAI DAMOR BANK OF BARODA(606985)
410 Dahod GJ-23-001-040-001/5599000703
(Moti Kharaj) 		1123001000NRG24190720230555153 19/07/2023 DAMOR SUNILBHAI MANIYABHAI 1123001WL028844 DAMOR SUNILBHAI MANIYABHAI 00415 SBIN0000368 3570 3570 Processed 28/07/2023 3952824713 Master SUNILBHAI MANIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
411 Dahod GJ-23-001-040-001/5599000705
(Moti Kharaj) 		1123001000NRG24190720230555154 19/07/2023 DAMOR SURMALBHAI SAMSUBHAI 1123001WL028844 DAMOR SURMALBHAI SAMSUBHAI 00415 SBIN0000368 3570 3570 Processed 28/07/2023 3952824714 Mr. SURMAL SAMSU DAMOR CENTRAL BANK OF INDIA(607115)
412 Dahod GJ-23-001-040-001/5599001016
(Moti Kharaj) 		1123001000NRG24190720230555165 19/07/2023 Sapnaben Parubhai Damor 1123001WL028844 Sapnaben Parubhai Damor 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824680 Miss. SAPANABEN PARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
413 Dahod GJ-23-001-040-001/5599001019
(Moti Kharaj) 		1123001000NRG24190720230555166 19/07/2023 Damor Varshaben Ajaybhai 1123001WL028844 Damor Varshaben Ajaybhai 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824662 VARSHABEN SUKABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
414 Dahod GJ-23-001-040-001/5599001020
(Moti Kharaj) 		1123001000NRG24190720230555215 19/07/2023 Sonalben Gordhanbhai Damor 1123001WL028847 Sonalben Gordhanbhai Damor 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824665 Miss. SONALBEN M GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
415 Dahod GJ-23-001-053-001/5596161317
(Rajpur) 		1123001000NRG24190720230558585 19/07/2023 ganava harshad 1123001WL029065 ganava harshad 00415 SBIN0000368 3000 3000 Rejected 28/07/2023 3952824451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-053-001/5599261514
(Rajpur) 		1123001000NRG24190720230558595 19/07/2023 rahulbhai 1123001WL029065 rahulbhai 00415 SBIN0000368 3000 3000 Rejected 28/07/2023 3952824346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 Dahod GJ-23-001-064-001/5568434785
(Tarvadia Himat) 		1123001000NRG24190720230554198 19/07/2023 Malivad Daljibhai Chaganbhai 1123001WL028793 Malivad Daljibhai Chaganbhai 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3952824282 Mr. DALJIBAHI CHHAGANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
418 Dahod GJ-23-001-064-001/5568434907
(Tarvadia Himat) 		1123001000NRG24190720230556422 19/07/2023 panda nareshbhai madiyabhai 1123001WL028937 panda nareshbhai madiyabhai 00415 SBIN0000368 1536 1536 Rejected 28/07/2023 3952824348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dahod GJ-23-001-068-001/559881118
(Uchavaniya) 		1123001000NRG24190720230556396 19/07/2023 KAMABEN RAMANABHAI 1123001WL028936 KAMABEN RAMANABHAI 00415 SBIN0000368 1024 1024 Processed 28/07/2023 3952824613 MRS KANABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 64832 64832
420 Dahod GJ-23-001-061-001/9898811065
(Simaliya Khurd) 		1123001000NRG24190720230556108 19/07/2023 AMALIYAR SAKARABHAI PICHUBHAI 1123001WL028919 AMALIYAR SAKARABHAI PICHUBHAI 00415 SBIN0003315 2304 2304 Rejected 28/07/2023 3952824345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dahod GJ-23-001-061-001/9898811065
(Simaliya Khurd) 		1123001000NRG24190720230556109 19/07/2023 AMALIYAR SANTIBEN SAKARABHAI 1123001WL028919 AMALIYAR SANTIBEN SAKARABHAI 00415 SBIN0003315 2304 2304 Processed 29/07/2023 3952824291 SHANTIBEN SHAKRABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
422 Dahod GJ-23-001-032-001/559889060
(Kharedi) 		1123001000NRG24190720230557626 19/07/2023 GOHIL KAMLESHBHAI BHARATSINH 1123001WL029005 GOHIL KAMLESHBHAI BHARATSINH 00415 SBIN0013007 3486 3486 Processed 29/07/2023 3952824618 GOHIL KAMLESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-032-001/559889210
(Kharedi) 		1123001000NRG24190720230557638 19/07/2023 NALVAYA CHIRAG SURESH 1123001WL029005 NALVAYA CHIRAG SURESH 00415 SBIN0013007 3486 3486 Processed 28/07/2023 3952824617 MR CHIRAG SURESHBHAI NALWAYA STATE BANK OF INDIA(508548)
SubTotal 6972 6972
424 Dahod GJ-23-001-032-001/559889547
(Kharedi) 		1123001000NRG24190720230557657 19/07/2023 BAMANIYA BHAGATSINH DINESH 1123001WL029005 BAMANIYA BHAGATSINH DINESH 00415 SBIN0060374 3486 3486 Processed 29/07/2023 3952824452 BAMANIYA BHAGATSINH DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-073-001/5597892
(Varvada) 		1123001000NRG24180720230551794 19/07/2023 MINAMA MANSINGBHAI VALABHAI 1123001WL028646 MINAMA MANSINGBHAI VALABHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3952824450 MR MANSINHBHAI VALABHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 7070 7070
426 Dahod GJ-23-001-064-001/5568434697
(Tarvadia Himat) 		1123001000NRG24190720230554140 19/07/2023 Mchar dilipbhai timbabhai 1123001WL028787 Mchar dilipbhai timbabhai 00462 UCBA0002775 3584 3584 Processed 28/07/2023 3952824734 DILIPBHAI TIMBABHAI MACHHAR UCO BANK(607066)
SubTotal 3584 3584
427 Dahod GJ-23-001-057-001/5596793396
(Rentiya) 		1123001000NRG24190720230555889 19/07/2023 mavi himatbhai varsingbhai 1123001WL028895 mavi himatbhai varsingbhai 00462 UCBA0003168 2000 2000 Processed 29/07/2023 3952824289 HIMATBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-057-001/5596793396
(Rentiya) 		1123001000NRG24190720230555890 19/07/2023 mavi nandaben himatbhai 1123001WL028895 mavi nandaben himatbhai 00462 UCBA0003168 2000 2000 Processed 29/07/2023 3952824290 NANDABEN HIMATBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-064-001/5568434385
(Tarvadia Himat) 		1123001000NRG24190720230556404 19/07/2023 malivad mangabhai madiyabhai 1123001WL028937 malivad mangabhai madiyabhai 00462 UCBA0003168 2816 2816 Rejected 28/07/2023 3952824339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Dahod GJ-23-001-073-001/559800053
(Varvada) 		1123001000NRG24180720230551852 19/07/2023 Minama Mukeshbhai Puniyabhai 1123001WL028649 Minama Mukeshbhai Puniyabhai 00462 UCBA0003168 3584 3584 Processed 28/07/2023 3952824304 MUKESHBHAI PUNIYABHAI MINAMA UCO BANK(607066)
SubTotal 10400 10400
431 Dahod GJ-23-001-040-001/5598998932
(Moti Kharaj) 		1123001000NRG24190720230555213 19/07/2023 DAMOR SAKIBEN KALIYABHAI 1123001WL028846 DAMOR SAKIBEN KALIYABHAI 00468 UBIN0531049 3584 3584 Processed 28/07/2023 3952824545 SADIBEN KALIYABHAI DAMOR UNION BANK OF INDIA(508500)
432 Dahod GJ-23-001-046-001/55976970
(Nani Lachheli) 		1123001000NRG24190720230557792 19/07/2023 mavi jignaben malkeshbhai 1123001WL029012 mavi jignaben malkeshbhai 00468 UBIN0531049 2205 2205 Processed 28/07/2023 3952824547 JIGNABEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
433 Dahod GJ-23-001-064-001/556843299-A
(Tarvadia Himat) 		1123001000NRG24190720230556402 19/07/2023 MUKESH DHANA 1123001WL028937 MUKESH DHANA 00468 UBIN0531049 2560 2560 Processed 28/07/2023 3952824541 MUKESHBHAI DHANABHAI PANADA UNION BANK OF INDIA(508500)
SubTotal 8349 8349
434 Dahod GJ-23-001-003-001/5598896293
(Bavka) 		1123001000NRG24190720230556055 19/07/2023 Rathod Dharmishthaben Kanubhai 1123001WL028912 Rathod Dharmishthaben Kanubhai 00468 UBIN0915980 3072 3072 Processed 28/07/2023 3952824548 Dharmisthaben Kanubhai Rathod BANK OF BARODA(606985)
435 Dahod GJ-23-001-003-001/5598896797
(Bavka) 		1123001000NRG24190720230556056 19/07/2023 Rathod Mahendrabhai Kanubhai 1123001WL028912 Rathod Mahendrabhai Kanubhai 00468 UBIN0915980 3072 3072 Processed 28/07/2023 3952824550 MAHENDRAKUMAR KANUBHAI RATHOD UNION BANK OF INDIA(508500)
436 Dahod GJ-23-001-005-001/9848000480
(Bhathiwada) 		1123001000NRG24190720230554944 19/07/2023 Vipulbhai 1123001WL028833 Vipulbhai 00468 UBIN0915980 3315 3315 Processed 28/07/2023 3952824328 NALWAYA VIPULBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Dahod GJ-23-001-032-001/559889511
(Kharedi) 		1123001000NRG24190720230557649 19/07/2023 BHARVAD RAHULBHAI KALUBHAI 1123001WL029005 BHARVAD RAHULBHAI KALUBHAI 00468 UBIN0915980 3486 3486 Processed 28/07/2023 3952824551 BHARVAD RAHULBHAI KALUBHAI UNION BANK OF INDIA(508500)
438 Dahod GJ-23-001-032-001/559889515
(Kharedi) 		1123001000NRG24190720230557591 19/07/2023 BHARVAD HITESHBHAI MOTI 1123001WL029004 BHARVAD HITESHBHAI MOTI 00468 UBIN0915980 3486 3486 Processed 28/07/2023 3952824549 HITESHKUMAR MOTIBHAI RAVALA BANK OF BARODA(606985)
439 Dahod GJ-23-001-040-001/5598998928
(Moti Kharaj) 		1123001000NRG24190720230555208 19/07/2023 DAMOR SURESHBHAI CHINIYABHAI 1123001WL028846 DAMOR SURESHBHAI CHINIYABHAI 00468 UBIN0915980 3584 3584 Processed 28/07/2023 3952824546 Sureshbhai Seniyabhai Damor FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-040-001/5598998929
(Moti Kharaj) 		1123001000NRG24190720230555209 19/07/2023 DAMOR LALABHAI CHINIYABHAI 1123001WL028846 DAMOR LALABHAI CHINIYABHAI 00468 UBIN0915980 2100 2100 Processed 29/07/2023 3952824542 LALABHAI SENIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-040-001/5598998937
(Moti Kharaj) 		1123001000NRG24190720230555147 19/07/2023 DAMOR RAJHINGBHAI MADIYABHAI 1123001WL028844 DAMOR RAJHINGBHAI MADIYABHAI 00468 UBIN0915980 2100 2100 Rejected 28/07/2023 3952824543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Dahod GJ-23-001-040-001/5598998937
(Moti Kharaj) 		1123001000NRG24190720230555148 19/07/2023 DAMOR SARDHABEN RAJHINGBHAI 1123001WL028844 DAMOR SARDHABEN RAJHINGBHAI 00468 UBIN0915980 2100 2100 Processed 28/07/2023 3952824544 Miss. Shardaben Rajsingbhai Damor CENTRAL BANK OF INDIA(607115)
443 Dahod GJ-23-001-057-001/559503302
(Rentiya) 		1123001000NRG24190720230555870 19/07/2023 damor isam mangala 1123001WL028893 damor isam mangala 00468 UBIN0915980 1760 1760 Processed 28/07/2023 3952824417 Isambhai Manglabhai Damor BANK OF BARODA(606985)
444 Dahod GJ-23-001-057-001/559503302
(Rentiya) 		1123001000NRG24190720230555871 19/07/2023 damor lilaben 1123001WL028893 damor lilaben 00468 UBIN0915980 1760 1760 Processed 29/07/2023 3952824418 LILABEN ISAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dahod GJ-23-001-057-001/559679077
(Rentiya) 		1123001000NRG24190720230555872 19/07/2023 DAMOR SUBHASBHAI MASULBHAI 1123001WL028893 DAMOR SUBHASBHAI MASULBHAI 00468 UBIN0915980 1760 1760 Processed 29/07/2023 3952824416 SUBHASHBHAI MASULBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dahod GJ-23-001-057-001/559679077
(Rentiya) 		1123001000NRG24190720230555873 19/07/2023 DAMOR SUMIBEN SUBHASHBHAI 1123001WL028893 DAMOR SUMIBEN SUBHASHBHAI 00468 UBIN0915980 1760 1760 Rejected 28/07/2023 3952824413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33355 33355
447 Dahod GJ-23-001-001-001/9898442954
(Agawada) 		1123001000NRG24190720230557405 19/07/2023 Rupabhai Vajiyabhai Bhabhor 1123001WL028997 Rupabhai Vajiyabhai Bhabhor 00688 FINO0001001 3430 3430 Processed 28/07/2023 3952824446 Rupabhai Vajiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-005-001/9848000380
(Bhathiwada) 		1123001000NRG24190720230554954 19/07/2023 Bhuriya Ajaybhai Lalsingbhai 1123001WL028834 Bhuriya Ajaybhai Lalsingbhai 00688 FINO0001001 3556 3556 Processed 28/07/2023 3952824437 Bhuriya Ajaybhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-005-001/9848000381
(Bhathiwada) 		1123001000NRG24190720230554955 19/07/2023 Meda Vijaybhai Jemalbhai 1123001WL028834 Meda Vijaybhai Jemalbhai 00688 FINO0001001 3315 3315 Processed 28/07/2023 3952824440 Meda Vijaybhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-005-001/9848000382
(Bhathiwada) 		1123001000NRG24190720230554956 19/07/2023 Pankaj Rameshbhai Meda 1123001WL028834 Pankaj Rameshbhai Meda 00688 FINO0001001 3315 3315 Processed 28/07/2023 3952824436 Pankaj Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-005-001/9848000383
(Bhathiwada) 		1123001000NRG24190720230554957 19/07/2023 Meda Sanjaybhai Nathubhai 1123001WL028834 Meda Sanjaybhai Nathubhai 00688 FINO0001001 3315 3315 Processed 28/07/2023 3952824434 Meda Sanjaybhai Nathubhai FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-005-001/9848000384
(Bhathiwada) 		1123001000NRG24190720230554958 19/07/2023 Bhuriya Nareshbhai Manubhai 1123001WL028834 Bhuriya Nareshbhai Manubhai 00688 FINO0001001 3315 3315 Processed 28/07/2023 3952824435 Bhuriya Nareshkumar Manubhai FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-005-001/9848000385
(Bhathiwada) 		1123001000NRG24190720230554959 19/07/2023 Pintubhai Harsingbhai Meda 1123001WL028834 Pintubhai Harsingbhai Meda 00688 FINO0001001 3302 3302 Processed 28/07/2023 3952824439 Pintubhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-040-001/5598999118
(Moti Kharaj) 		1123001000NRG24190720230555150 19/07/2023 DAMOR MAHESHBHAI MANIYABHAI 1123001WL028844 DAMOR MAHESHBHAI MANIYABHAI 00688 FINO0001001 3584 3584 Processed 28/07/2023 3952824442 MAHESHBHAI M DAMOR INDIAN OVERSEAS BANK(508541)
455 Dahod GJ-23-001-040-001/5599001002
(Moti Kharaj) 		1123001000NRG24190720230555157 19/07/2023 parvinkaben Gordhanbhai Damor 1123001WL028844 parvinkaben Gordhanbhai Damor 00688 FINO0001001 3584 3584 Processed 28/07/2023 3952824445 Miss. PARVINKABEN GORDHANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
456 Dahod GJ-23-001-040-001/5599001424
(Moti Kharaj) 		1123001000NRG24190720230555216 19/07/2023 Senaben Punsingbhai Minama 1123001WL028847 Senaben Punsingbhai Minama 00688 FINO0001001 3584 3584 Rejected 28/07/2023 3952824449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dahod GJ-23-001-040-001/5599001429
(Moti Kharaj) 		1123001000NRG24190720230555217 19/07/2023 Minama Lavindrabhai Punsingbhai 1123001WL028847 Minama Lavindrabhai Punsingbhai 00688 FINO0001001 3584 3584 Processed 28/07/2023 3952824438 Minama Lavindrabhai Punsingbhai FINO PAYMENTS BANK LTD(608001)
458 Dahod GJ-23-001-053-001/5599271596
(Rajpur) 		1123001000NRG24190720230558598 19/07/2023 mavi manishaben nareshbhai 1123001WL029065 mavi manishaben nareshbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3952824423 Mavi Manishaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-053-001/5599271596
(Rajpur) 		1123001000NRG24190720230558597 19/07/2023 mavi nareshbhai kadubhai 1123001WL029065 mavi nareshbhai kadubhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3952824420 Mavi Nareshbhai Kadubhai FINO PAYMENTS BANK LTD(608001)
460 Dahod GJ-23-001-053-001/5599271597
(Rajpur) 		1123001000NRG24190720230558599 19/07/2023 mavi khodalben kadubhai 1123001WL029065 mavi khodalben kadubhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3952824430 Khodalben Kadubhai Mavi FINO PAYMENTS BANK LTD(608001)
461 Dahod GJ-23-001-053-001/5599271598
(Rajpur) 		1123001000NRG24190720230558600 19/07/2023 mavi resamben rameshbhai 1123001WL029065 mavi resamben rameshbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3952824429 Mavi Reshamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
462 Dahod GJ-23-001-053-001/5599271605
(Rajpur) 		1123001000NRG24190720230555327 19/07/2023 meda vikeshbhai jotibhai 1123001WL028857 meda vikeshbhai jotibhai 00688 FINO0001001 3346 3346 Processed 28/07/2023 3952824433 Vikeshbhai Jotibhai Meda FINO PAYMENTS BANK LTD(608001)
463 Dahod GJ-23-001-053-001/5599271606
(Rajpur) 		1123001000NRG24190720230555328 19/07/2023 bhuriya lasubhai badiyabhai 1123001WL028857 bhuriya lasubhai badiyabhai 00688 FINO0001001 3346 3346 Processed 28/07/2023 3952824432 Bhuriya Lasubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
464 Dahod GJ-23-001-053-001/5599271607
(Rajpur) 		1123001000NRG24190720230555329 19/07/2023 bhuriya vikeshbhai ramabhai 1123001WL028857 bhuriya vikeshbhai ramabhai 00688 FINO0001001 3346 3346 Processed 28/07/2023 3952824431 Vikeshbhai Ramabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
465 Dahod GJ-23-001-053-001/5599271636
(Rajpur) 		1123001000NRG24190720230558602 19/07/2023 Damor Ushaben Dharmeshbhai 1123001WL029065 Damor Ushaben Dharmeshbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3952824422 Ushaben Dharmeshbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 62922 62922
466 Dahod GJ-23-001-003-001/5598896104
(Bavka) 		1123001000NRG24190720230555911 19/07/2023 hathila manjuben samabhai 1123001WL028898 hathila manjuben samabhai 00688 FINO0001165 3328 3328 Processed 28/07/2023 3952824428 Hathila Manjuben Samabhai FINO PAYMENTS BANK LTD(608001)
467 Dahod GJ-23-001-003-001/5598896104
(Bavka) 		1123001000NRG24190720230555910 19/07/2023 hathila samabhai dhanabhai 1123001WL028898 hathila samabhai dhanabhai 00688 FINO0001165 3328 3328 Processed 28/07/2023 3952824427 SAMABHAI DHANABHAI HATHILA BANK OF INDIA(508505)
468 Dahod GJ-23-001-003-001/5598896171
(Bavka) 		1123001000NRG24190720230555913 19/07/2023 bura shileshbhai babubhai 1123001WL028898 bura shileshbhai babubhai 00688 FINO0001165 3328 3328 Processed 28/07/2023 3952824426 BHURA SHAILESHKUMAR BABUBHAI BANK OF BARODA(606985)
469 Dahod GJ-23-001-003-001/5598896189
(Bavka) 		1123001000NRG24190720230555915 19/07/2023 gohil jashodaben nileshbbhai 1123001WL028898 gohil jashodaben nileshbbhai 00688 FINO0001165 3328 3328 Processed 28/07/2023 3952824425 Mrs. JASHODABEN NILESHBHAI GOHIL CENTRAL BANK OF INDIA(607115)
470 Dahod GJ-23-001-003-001/5598896189
(Bavka) 		1123001000NRG24190720230555914 19/07/2023 gohil nileshbbhai madvabhai 1123001WL028898 gohil nileshbbhai madvabhai 00688 FINO0001165 3328 3328 Processed 28/07/2023 3952824424 MR NILESHSINH MADHAVSINH GOHIL STATE BANK OF INDIA(508548)
471 Dahod GJ-23-001-003-001/5598896203
(Bavka) 		1123001000NRG24190720230555917 19/07/2023 hatila ajaybhai javshingbhai 1123001WL028898 hatila ajaybhai javshingbhai 00688 FINO0001165 3328 3328 Rejected 28/07/2023 3952824421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Dahod GJ-23-001-005-001/9848000478
(Bhathiwada) 		1123001000NRG24190720230554941 19/07/2023 Nalvaya Shankarbhai 1123001WL028833 Nalvaya Shankarbhai 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952824448 Nalvaya Shankarbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-005-001/9848000479
(Bhathiwada) 		1123001000NRG24190720230554943 19/07/2023 Ravinaben 1123001WL028833 Ravinaben 00688 FINO0001165 3315 3315 Processed 28/07/2023 3952824447 Ravinaben Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
474 Dahod GJ-23-001-040-001/5599000997
(Moti Kharaj) 		1123001000NRG24190720230555155 19/07/2023 Payalben Mukeshbhai Damor 1123001WL028844 Payalben Mukeshbhai Damor 00688 FINO0001165 3584 3584 Rejected 28/07/2023 3952824444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Dahod GJ-23-001-040-001/5599000999
(Moti Kharaj) 		1123001000NRG24190720230555156 19/07/2023 Dipikaben Rameshbhai Damor 1123001WL028844 Dipikaben Rameshbhai Damor 00688 FINO0001165 3584 3584 Processed 28/07/2023 3952824443 Miss. DIPIKABEN M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
476 Dahod GJ-23-001-053-001/5596161368
(Rajpur) 		1123001000NRG24190720230555325 19/07/2023 Bariya Rameshbhai Hajubhai 1123001WL028857 Bariya Rameshbhai Hajubhai 00688 FINO0001165 3107 3107 Processed 28/07/2023 3952824441 Rameshbhai Hanjubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 36873 36873
477 Dahod GJ-23-001-001-001/699697125
(Agawada) 		1123001000NRG24190720230557369 19/07/2023 BHABHOR SURSING 1123001WL028997 BHABHOR SURSING 00691 IPOS0000001 3430 3430 Processed 29/07/2023 3952824697 BHABHOR SURSINGBHAI CHATURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dahod GJ-23-001-001-001/9898442348
(Agawada) 		1123001000NRG24190720230557390 19/07/2023 BHABHOR MINESHBHAI SOLIGBHAI 1123001WL028997 BHABHOR MINESHBHAI SOLIGBHAI 00691 IPOS0000001 3430 3430 Processed 28/07/2023 3952824695 BHABHOR MINESHBHAI SOLINGBHAI BANK OF BARODA(606985)
479 Dahod GJ-23-001-001-001/9898442349
(Agawada) 		1123001000NRG24190720230557391 19/07/2023 BHABHOR MANESHBHAI SOLIGBHAI 1123001WL028997 BHABHOR MANESHBHAI SOLIGBHAI 00691 IPOS0000001 3430 3430 Processed 29/07/2023 3952824696 BHABHOR MANESHBHAI SOLINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dahod GJ-23-001-001-001/9898442965
(Agawada) 		1123001000NRG24190720230557406 19/07/2023 Bhabhor Mukeshbhai Gorchandabhai 1123001WL028997 Bhabhor Mukeshbhai Gorchandabhai 00691 IPOS0000001 3430 3430 Rejected 28/07/2023 3952824223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Dahod GJ-23-001-005-001/2636551739
(Bhathiwada) 		1123001000NRG24190720230554930 19/07/2023 Abhilasbhai 1123001WL028833 Abhilasbhai 00691 IPOS0000001 3315 3315 Processed 28/07/2023 3952824174 MR ABHILASHBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
482 Dahod GJ-23-001-005-001/5599271612
(Bhathiwada) 		1123001000NRG24190720230554937 19/07/2023 Meda Ronakbhai Rakeshbhai 1123001WL028833 Meda Ronakbhai Rakeshbhai 00691 IPOS0000001 2100 2100 Processed 29/07/2023 3952824175 MEDA RONAKBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-005-001/5599271616
(Bhathiwada) 		1123001000NRG24190720230554950 19/07/2023 Meda Vijaybhai Babubhai 1123001WL028834 Meda Vijaybhai Babubhai 00691 IPOS0000001 3302 3302 Processed 29/07/2023 3952824190 MEDA VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-005-001/9848000360
(Bhathiwada) 		1123001000NRG24190720230554951 19/07/2023 MEDA PAPPUBHAI HARSINGBHAI 1123001WL028834 MEDA PAPPUBHAI HARSINGBHAI 00691 IPOS0000001 3302 3302 Processed 29/07/2023 3952824194 MEDA PAPPUBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dahod GJ-23-001-005-001/9848000361
(Bhathiwada) 		1123001000NRG24190720230554952 19/07/2023 MEDA RAMESHBHAI HARSINGBHAI 1123001WL028834 MEDA RAMESHBHAI HARSINGBHAI 00691 IPOS0000001 3302 3302 Processed 29/07/2023 3952824193 MEDA RAMESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-031-001/5559851097
(Khapariya) 		1123001000NRG24190720230556228 19/07/2023 Damor Titriyabhai Kalubhai 1123001WL028930 Damor Titriyabhai Kalubhai 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952824693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Dahod GJ-23-001-032-001/559889061
(Kharedi) 		1123001000NRG24190720230557627 19/07/2023 Khaped jayeshkumar parvatbhai 1123001WL029005 Khaped jayeshkumar parvatbhai 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824184 JAYESHKUMAR PARVATBHAI KHAPED INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dahod GJ-23-001-032-001/559889312
(Kharedi) 		1123001000NRG24190720230557639 19/07/2023 Korali bhavina laxman 1123001WL029005 Korali bhavina laxman 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824170 KORALI BHAVANABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dahod GJ-23-001-032-001/559889462
(Kharedi) 		1123001000NRG24190720230557643 19/07/2023 BHARVAD NANDUBEN HARJIBHAI 1123001WL029005 BHARVAD NANDUBEN HARJIBHAI 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824707 BHARAVAD NANDUBEN HARAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-032-001/559889466
(Kharedi) 		1123001000NRG24190720230557645 19/07/2023 Bharvad Ghanshayam Dinesh 1123001WL029005 Bharvad Ghanshayam Dinesh 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824711 GHANSHYAM DINESHBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dahod GJ-23-001-032-001/559889466
(Kharedi) 		1123001000NRG24190720230557644 19/07/2023 KORALI PAYALBEN PRATAP 1123001WL029005 KORALI PAYALBEN PRATAP 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824708 KORALI PAYALBEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dahod GJ-23-001-032-001/559889476
(Kharedi) 		1123001000NRG24190720230557646 19/07/2023 Gohil nitin prakash 1123001WL029005 Gohil nitin prakash 00691 IPOS0000001 3486 3486 Processed 28/07/2023 3952824179 NITINBHAI PRAKASHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
493 Dahod GJ-23-001-032-001/559889510
(Kharedi) 		1123001000NRG24190720230557648 19/07/2023 BHARVAD KALABEN ISHVAR 1123001WL029005 BHARVAD KALABEN ISHVAR 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824172 BHARVAD KALABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dahod GJ-23-001-032-001/559889580
(Kharedi) 		1123001000NRG24190720230557597 19/07/2023 Bharvad ankit kalpesh 1123001WL029004 Bharvad ankit kalpesh 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824171 ANKITKUMAR KALPESHBHAI BHARVAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-032-001/559889580
(Kharedi) 		1123001000NRG24190720230557598 19/07/2023 Bharvad Dharmiben laxman 1123001WL029004 Bharvad Dharmiben laxman 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952824173 BHARVAD DHARMISHTHABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-032-001/559889601
(Kharedi) 		1123001000NRG24190720230557670 19/07/2023 Bamaniya manojkumar rupsinh 1123001WL029005 Bamaniya manojkumar rupsinh 00691 IPOS0000001 3486 3486 Rejected 28/07/2023 3952824178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dahod GJ-23-001-038-001/5597782477
(Limdabara) 		1123001000NRG24190720230557752 19/07/2023 parmar minaxiben anilbhai 1123001WL029010 parmar minaxiben anilbhai 00691 IPOS0000001 1495 1495 Rejected 28/07/2023 3952824220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Dahod GJ-23-001-046-001/55977530
(Nani Lachheli) 		1123001000NRG24190720230557802 19/07/2023 Mavi Nileshbhai Amarsingbhai 1123001WL029012 Mavi Nileshbhai Amarsingbhai 00691 IPOS0000001 2205 2205 Processed 28/07/2023 3952824710 Mavi Nileshbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-053-001/5599271610
(Rajpur) 		1123001000NRG24190720230555330 19/07/2023 Bhuriya Sumlabhai Ditabhai 1123001WL028857 Bhuriya Sumlabhai Ditabhai 00691 IPOS0000001 3346 3346 Processed 29/07/2023 3952824177 BHURIYA SUMLABHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dahod GJ-23-001-053-001/5599271616
(Rajpur) 		1123001000NRG24190720230558601 19/07/2023 Samubhai 1123001WL029065 Samubhai 00691 IPOS0000001 3000 3000 Processed 29/07/2023 3952824176 GANAVA SAMUBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dahod GJ-23-001-053-001/5599271620
(Rajpur) 		1123001000NRG24190720230555331 19/07/2023 Bariya Sanjaybhai Kamleshbhai 1123001WL028857 Bariya Sanjaybhai Kamleshbhai 00691 IPOS0000001 3107 3107 Processed 28/07/2023 3952824180 Bariya Sanjaybhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
502 Dahod GJ-23-001-057-001/5596793680
(Rentiya) 		1123001000NRG24190720230555892 19/07/2023 KALIBEN 1123001WL028895 KALIBEN 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3952824709 MAVI KALIBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dahod GJ-23-001-057-001/5596793680
(Rentiya) 		1123001000NRG24190720230555891 19/07/2023 VINUBHAI 1123001WL028895 VINUBHAI 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3952824221 VINUBHAI KANIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-057-001/5596793682
(Rentiya) 		1123001000NRG24190720230555895 19/07/2023 KIRTANBHAI 1123001WL028895 KIRTANBHAI 00691 IPOS0000001 2000 2000 Processed 29/07/2023 3952824687 KIRTANBHAI VARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dahod GJ-23-001-061-001/989880905
(Simaliya Khurd) 		1123001000NRG24190720230556102 19/07/2023 amaliyar mitiya kilan 1123001WL028919 amaliyar mitiya kilan 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3952824701 Mr. MITHIYABHAI KILANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
506 Dahod GJ-23-001-061-001/989880947
(Simaliya Khurd) 		1123001000NRG24190720230556104 19/07/2023 AMLIYAR RAJU OGANA 1123001WL028919 AMLIYAR RAJU OGANA 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3952824182 Mr. RAJUBHAI OGANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
507 Dahod GJ-23-001-061-001/9898811172
(Simaliya Khurd) 		1123001000NRG24190720230556111 19/07/2023 amaliyar kaliben lalubhai 1123001WL028919 amaliyar kaliben lalubhai 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3952824703 Mrs. KALIBEN LALLUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
508 Dahod GJ-23-001-061-001/9898811172
(Simaliya Khurd) 		1123001000NRG24190720230556110 19/07/2023 amaliyar lalubhai dalsing 1123001WL028919 amaliyar lalubhai dalsing 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3952824702 AMALIYAR LALLUBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 Dahod GJ-23-001-061-001/9898811599
(Simaliya Khurd) 		1123001000NRG24190720230556126 19/07/2023 amaliyar manjulaben lobanbhai 1123001WL028923 amaliyar manjulaben lobanbhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824181 AMALIYAR MANJULABEN LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-061-001/9898811600
(Simaliya Khurd) 		1123001000NRG24190720230556127 19/07/2023 amaliyar vikashbhai lobanbhai 1123001WL028923 amaliyar vikashbhai lobanbhai 00691 IPOS0000001 3584 3584 Rejected 28/07/2023 3952824183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Dahod GJ-23-001-061-001/9898811602
(Simaliya Khurd) 		1123001000NRG24190720230556129 19/07/2023 amaliyar tinaben lobanbhai 1123001WL028923 amaliyar tinaben lobanbhai 00691 IPOS0000001 3584 3584 Rejected 28/07/2023 3952824189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Dahod GJ-23-001-061-001/9898811603
(Simaliya Khurd) 		1123001000NRG24190720230556130 19/07/2023 amaliyar sunilbhai maganbhai 1123001WL028923 amaliyar sunilbhai maganbhai 00691 IPOS0000001 3584 3584 Rejected 28/07/2023 3952824689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Dahod GJ-23-001-061-001/9898811608
(Simaliya Khurd) 		1123001000NRG24190720230556131 19/07/2023 laxmiben lobanbhai amaliyar 1123001WL028923 laxmiben lobanbhai amaliyar 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824222 Miss. LAXMIBEN LOBANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
514 Dahod GJ-23-001-061-001/9898811609
(Simaliya Khurd) 		1123001000NRG24190720230556132 19/07/2023 krupaliben amliyar 1123001WL028923 krupaliben amliyar 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824690 Mrs. Amaliyar Karpaliben CENTRAL BANK OF INDIA(607115)
515 Dahod GJ-23-001-064-001/55684313
(Tarvadia Himat) 		1123001000NRG24190720230554159 19/07/2023 machhar rasiya 1123001WL028789 machhar rasiya 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824656 MACHHAR RASIYABHAI TITUBHAI BANK OF BARODA(606985)
516 Dahod GJ-23-001-064-001/55684313
(Tarvadia Himat) 		1123001000NRG24190720230554160 19/07/2023 machhar surta rasiya 1123001WL028789 machhar surta rasiya 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824657 SURTABEN RASIYABHAI MACHAR BANK OF BARODA(606985)
517 Dahod GJ-23-001-064-001/55684314
(Tarvadia Himat) 		1123001000NRG24190720230554132 19/07/2023 malivad jagvanbhai makanabhai 1123001WL028786 malivad jagvanbhai makanabhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824705 JAGVANBHAI MAKANBHAI MALIVAD BANK OF BARODA(606985)
518 Dahod GJ-23-001-064-001/55684314
(Tarvadia Himat) 		1123001000NRG24190720230554133 19/07/2023 malivad savita jagvan 1123001WL028786 malivad savita jagvan 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824706 MALIVAD SAVITABEN JAGAVANBHAI BANK OF BARODA(606985)
519 Dahod GJ-23-001-064-001/556843314-A
(Tarvadia Himat) 		1123001000NRG24190720230554151 19/07/2023 malivad badiyabhai sadiyabhai 1123001WL028788 malivad badiyabhai sadiyabhai 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952824650 Mr. BADIYABHAI SADIYABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
520 Dahod GJ-23-001-064-001/556843314-A
(Tarvadia Himat) 		1123001000NRG24190720230554152 19/07/2023 malivad sukaliben badiyabhai 1123001WL028788 malivad sukaliben badiyabhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824651 MALIVAD SUKALIBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dahod GJ-23-001-064-001/5568434575
(Tarvadia Himat) 		1123001000NRG24190720230554155 19/07/2023 rupsingbhai badiyabhai malivad 1123001WL028788 rupsingbhai badiyabhai malivad 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824187 RUPSINGBHAI BADIYABHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-064-001/5568434614
(Tarvadia Himat) 		1123001000NRG24190720230554169 19/07/2023 MALIVAD MATURBHAI MADIYABHAI 1123001WL028790 MALIVAD MATURBHAI MADIYABHAI 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824647 MALIVAD SURENBHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dahod GJ-23-001-064-001/5568434614
(Tarvadia Himat) 		1123001000NRG24190720230554168 19/07/2023 MALIVAD MATURBHAI MADIYABHAI 1123001WL028790 MALIVAD MATURBHAI MADIYABHAI 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824648 MATHURBHAI MADIABHAI MALIWAD BANK OF BARODA(606985)
524 Dahod GJ-23-001-064-001/5568434646
(Tarvadia Himat) 		1123001000NRG24190720230554162 19/07/2023 Machar vechiyabhai gumanbhai 1123001WL028789 Machar vechiyabhai gumanbhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824660 VICHIYABHAI GUMANBHAI ICICI BANK LTD(508534)
525 Dahod GJ-23-001-064-001/5568434689
(Tarvadia Himat) 		1123001000NRG24190720230554172 19/07/2023 malivad arunaben surenbhai 1123001WL028790 malivad arunaben surenbhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824658 ARUNABEN SURENBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
526 Dahod GJ-23-001-064-001/5568434697
(Tarvadia Himat) 		1123001000NRG24190720230554141 19/07/2023 Mchar sushilaben dilipbhai 1123001WL028787 Mchar sushilaben dilipbhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824688 SUSHILABEN DILIPBHAI MACHHAR BANK OF BARODA(606985)
527 Dahod GJ-23-001-064-001/5568434836
(Tarvadia Himat) 		1123001000NRG24190720230554127 19/07/2023 Malivad Savitaben Babubhai 1123001WL028785 Malivad Savitaben Babubhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824649 SAVITABEN BABUBHAI MALIVAD BANK OF BARODA(606985)
528 Dahod GJ-23-001-064-001/5568434837
(Tarvadia Himat) 		1123001000NRG24190720230554156 19/07/2023 Malivad Kamabhai Mangabhai 1123001WL028788 Malivad Kamabhai Mangabhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824652 SUKRAMBHAI KAMLESHBHAI MALIVAD BANK OF BARODA(606985)
529 Dahod GJ-23-001-064-001/5568434838
(Tarvadia Himat) 		1123001000NRG24190720230554157 19/07/2023 Malivad Rangaben Mangabhai 1123001WL028788 Malivad Rangaben Mangabhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824655 MALIVAD RANGABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dahod GJ-23-001-064-001/5568434856
(Tarvadia Himat) 		1123001000NRG24190720230554145 19/07/2023 Machar Kaliyabhai Bachubhai 1123001WL028787 Machar Kaliyabhai Bachubhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824659 KALIYABHAI BACHUBHAI MACHHAR BANK OF BARODA(606985)
531 Dahod GJ-23-001-064-001/5568434856
(Tarvadia Himat) 		1123001000NRG24190720230554146 19/07/2023 Machar Tanubhai Kaliyabhai 1123001WL028787 Machar Tanubhai Kaliyabhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824661 AVINASHBHAI KALUBHAI MACHAR BANK OF BARODA(606985)
532 Dahod GJ-23-001-064-001/5568434894
(Tarvadia Himat) 		1123001000NRG24190720230554128 19/07/2023 Malivad Limabhai Khunjibhai 1123001WL028785 Malivad Limabhai Khunjibhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824692 LIMABHAI KHUNJIBHAI MALIWAD PUNJAB NATIONAL BANK(508568)
533 Dahod GJ-23-001-064-001/5568434894
(Tarvadia Himat) 		1123001000NRG24190720230554129 19/07/2023 malivad tajuben limabhai 1123001WL028785 malivad tajuben limabhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824691 TAJUBEN LIMABHAI MALIWAD PUNJAB NATIONAL BANK(508568)
534 Dahod GJ-23-001-064-001/5568434987
(Tarvadia Himat) 		1123001000NRG24190720230554134 19/07/2023 Malivad Nareshbhai Bijiyabhai 1123001WL028786 Malivad Nareshbhai Bijiyabhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824704 NARESHBHAI BIJIYABHAI MALIVAD BANK OF BARODA(606985)
535 Dahod GJ-23-001-064-001/5568435033
(Tarvadia Himat) 		1123001000NRG24190720230554136 19/07/2023 malivad neeneshbhai dubabhai 1123001WL028786 malivad neeneshbhai dubabhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824700 MALIVAD NEENESHBHAI DUBBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dahod GJ-23-001-064-001/5568435040
(Tarvadia Himat) 		1123001000NRG24190720230554158 19/07/2023 malivad Manjulaben Rupsingh 1123001WL028788 malivad Manjulaben Rupsingh 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824653 MANJULA RUPSINGBHAI MALIVAD BANK OF BARODA(606985)
537 Dahod GJ-23-001-064-001/5568435041
(Tarvadia Himat) 		1123001000NRG24190720230554130 19/07/2023 Malivad Raginaben Babubhai 1123001WL028785 Malivad Raginaben Babubhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3952824654 RAGIBEN BABUBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dahod GJ-23-001-064-001/5568435089
(Tarvadia Himat) 		1123001000NRG24190720230554131 19/07/2023 Malivad Bharatbhai Gordhanbhai 1123001WL028785 Malivad Bharatbhai Gordhanbhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3952824415 BHARATBHAI GORDHANBHAI MALIVAD BANK OF BARODA(606985)
539 Dahod GJ-23-001-065-001/55925340
(Tarvadiya Bhau) 		1123001000NRG24190720230558566 19/07/2023 MEDA VIJAYBHAI SMASUBHAI 1123001WL029063 MEDA VIJAYBHAI SMASUBHAI 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3952824186 MEDA VIJAYBHAI SAMASUBHAI BANK OF BARODA(606985)
540 Dahod GJ-23-001-065-001/55925511
(Tarvadiya Bhau) 		1123001000NRG24190720230558575 19/07/2023 Meda surtaben Dharubhai 1123001WL029063 Meda surtaben Dharubhai 00691 IPOS0000001 2560 2560 Processed 28/07/2023 3952824694 MEDA SURATABEN DHARUBHAI ICICI BANK LTD(508534)
541 Dahod GJ-23-001-065-001/55925513
(Tarvadiya Bhau) 		1123001000NRG24190720230558576 19/07/2023 Meda Vinodbhai Manubhai 1123001WL029063 Meda Vinodbhai Manubhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824185 MEDA VINODBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dahod GJ-23-001-065-001/55925722
(Tarvadiya Bhau) 		1123001000NRG24190720230558579 19/07/2023 Meda Sunilbhai Dharubhai 1123001WL029063 Meda Sunilbhai Dharubhai 00691 IPOS0000001 2560 2560 Rejected 28/07/2023 3952824191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Dahod GJ-23-001-065-001/55925723
(Tarvadiya Bhau) 		1123001000NRG24190720230558580 19/07/2023 Meda Vikaben Babubhai 1123001WL029063 Meda Vikaben Babubhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952824192 MEDA VIKABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214126 214126
544 Dahod GJ-23-001-005-001/252550467
(Bhathiwada) 		1123001000NRG24190720230554926 19/07/2023 RASUAAT PARULBEN DASRATHBHAI 1123001WL028833 RASUAAT PARULBEN DASRATHBHAI 389151 2100 2100 Processed 28/07/2023 3952824639 RASUAAT PARULBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2100 2100
Total 1722450 1722450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190723APB_FTO_95328 31952 2100
2 Dahod GJ1123001_190723APB_FTO_95328 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5120
3 Dahod GJ1123001_190723APB_FTO_95328 AXIS BANK UTIB0001431 DEVGADH BARIA 3486
4 Dahod GJ1123001_190723APB_FTO_95328 Bank of Baroda BARB0CHADAH CHANDWADA 9728
5 Dahod GJ1123001_190723APB_FTO_95328 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 55118
6 Dahod GJ1123001_190723APB_FTO_95328 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 225568
7 Dahod GJ1123001_190723APB_FTO_95328 Bank of Baroda BARB0DOHADX DOHAD BRANCH 157169
8 Dahod GJ1123001_190723APB_FTO_95328 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 9558
9 Dahod GJ1123001_190723APB_FTO_95328 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 3584
10 Dahod GJ1123001_190723APB_FTO_95328 Bank of India BKID0002082 DAHOD BRANCH 23480
11 Dahod GJ1123001_190723APB_FTO_95328 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 48207
12 Dahod GJ1123001_190723APB_FTO_95328 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 71889
13 Dahod GJ1123001_190723APB_FTO_95328 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 236087
14 Dahod GJ1123001_190723APB_FTO_95328 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3302
15 Dahod GJ1123001_190723APB_FTO_95328 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 228812
16 Dahod GJ1123001_190723APB_FTO_95328 Canara Bank CNRB0003308 DAHOD 7168
17 Dahod GJ1123001_190723APB_FTO_95328 Canara Bank CNRB0017069 DAHOD II 3584
18 Dahod GJ1123001_190723APB_FTO_95328 Central Bank Of India CBIN0280482 DOHAD 59990
19 Dahod GJ1123001_190723APB_FTO_95328 Central Bank Of India CBIN0281651 KATWARA 80405
20 Dahod GJ1123001_190723APB_FTO_95328 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 4981
21 Dahod GJ1123001_190723APB_FTO_95328 IDBI Bank IBKL0000445 DAHOD 8079
22 Dahod GJ1123001_190723APB_FTO_95328 ICICI BANK ICIC0000466 DAHOD 9472
23 Dahod GJ1123001_190723APB_FTO_95328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2304
24 Dahod GJ1123001_190723APB_FTO_95328 ICICI BANK ICIC0002237 BORDI INAMI 3584
25 Dahod GJ1123001_190723APB_FTO_95328 Punjab National Bank PUNB0220710 Dahod 3584
26 Dahod GJ1123001_190723APB_FTO_95328 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3000
27 Dahod GJ1123001_190723APB_FTO_95328 State Bank of India SBIN0000368 DAHOD 64832
28 Dahod GJ1123001_190723APB_FTO_95328 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 4608
29 Dahod GJ1123001_190723APB_FTO_95328 State Bank of India SBIN0013007 GODI ROAD, DAHOD 6972
30 Dahod GJ1123001_190723APB_FTO_95328 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 7070
31 Dahod GJ1123001_190723APB_FTO_95328 UCO Bank UCBA0002775 GODHARA 3584
32 Dahod GJ1123001_190723APB_FTO_95328 UCO Bank UCBA0003168 Dahod 10400
33 Dahod GJ1123001_190723APB_FTO_95328 Union Bank of India UBIN0531049 DOHAD 8349
34 Dahod GJ1123001_190723APB_FTO_95328 Union Bank of India UBIN0915980 DAHOD 33355
35 Dahod GJ1123001_190723APB_FTO_95328 Fino Payments Bank Ltd FINO0001001 CHANGODAR 62922
36 Dahod GJ1123001_190723APB_FTO_95328 Fino Payments Bank Ltd FINO0001165 NAROL 36873
37 Dahod GJ1123001_190723APB_FTO_95328 India Post Payments Bank IPOS0000001 DAHOD 214126

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