Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_240723APB_FTO_100995
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-23-001-040-001/5599000414
(Moti Kharaj) 		1123001000NRG24220720230570584 24/07/2023 DAMOR SAVITABEN HASUBHAI 1123001WL029700 DAMOR SAVITABEN HASUBHAI 00032 UTIB0000367 1640 1640 Processed 28/07/2023 3955270949 Mrs. SENABEN MALABHAI BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
2 Dahod GJ-23-001-005-001/2636551717
(Bhathiwada) 		1123001000NRG24230720230572583 24/07/2023 GARVAL MANISHABEN MUKESHBHAI 1123001WL029839 GARVAL MANISHABEN MUKESHBHAI 00045 BARB0CHAKRO 512 512 Processed 28/07/2023 3955270954 MANISHABEN MUKESHBHAI GARVAL BANK OF BARODA(606985)
3 Dahod GJ-23-001-010-001/5598889723
(Borwani) 		1123001000NRG24240720230573398 24/07/2023 Rakesh 1123001WL029906 Rakesh 00045 BARB0CHAKRO 3107 3107 Processed 28/07/2023 3955270960 RAKESHBHAI MADIYABHAI KATARA PUNJAB NATIONAL BANK(508568)
4 Dahod GJ-23-001-014-001/8897420631
(Chosala) 		1123001000NRG24220720230570632 24/07/2023 kishori maniben kiranbhai 1123001WL029705 kishori maniben kiranbhai 00045 BARB0CHAKRO 3080 3080 Processed 29/07/2023 3955270967 MANIBEN KIRNBHAI KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-014-001/8897420633
(Chosala) 		1123001000NRG24220720230570634 24/07/2023 kishori anitaben mukeshbhai 1123001WL029705 kishori anitaben mukeshbhai 00045 BARB0CHAKRO 3080 3080 Processed 28/07/2023 3955270992 ANITABEN MUKESHBHAI KISHORI BANK OF BARODA(606985)
6 Dahod GJ-23-001-017-001/559889598
(Dhamarda) 		1123001000NRG24240720230573171 24/07/2023 bhabhor narmadaben rameshbhai 1123001WL029883 bhabhor narmadaben rameshbhai 00045 BARB0CHAKRO 3556 3556 Processed 28/07/2023 3955270993 NARMADABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
7 Dahod GJ-23-001-017-001/559889598
(Dhamarda) 		1123001000NRG24240720230573170 24/07/2023 bhabhor rameshbhai dulsing 1123001WL029883 bhabhor rameshbhai dulsing 00045 BARB0CHAKRO 3556 3556 Processed 28/07/2023 3955270990 RAMSEHBHAI DALSINHBHAI BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-019-001/559888524
(Gadoi) 		1123001000NRG24220720230570873 24/07/2023 HATHILA DAKSHA RAMESH 1123001WL029722 HATHILA DAKSHA RAMESH 00045 BARB0CHAKRO 3328 3328 Processed 29/07/2023 3955271483 HATHILA DAKSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-019-001/559888524
(Gadoi) 		1123001000NRG24220720230570874 24/07/2023 HATHILA RAMESH KALUBHAI 1123001WL029722 HATHILA RAMESH KALUBHAI 00045 BARB0CHAKRO 3328 3328 Processed 29/07/2023 3955271440 HATHILA RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-033-001/5599079044
(Kharod) 		1123001000NRG24240720230573226 24/07/2023 Hamuda 1123001WL029889 Hamuda 00045 BARB0CHAKRO 3328 3328 Processed 28/07/2023 3955271313 Makvana Hamudabhai Dhulabhai BANK OF BARODA(606985)
11 Dahod GJ-23-001-033-001/5599079045
(Kharod) 		1123001000NRG24240720230573228 24/07/2023 KAMLIBEN 1123001WL029889 KAMLIBEN 00045 BARB0CHAKRO 3328 3328 Processed 28/07/2023 3955271304 DAMOR KAMLIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-053-001/5596261415
(Rajpur) 		1123001000NRG24240720230573504 24/07/2023 soniben 1123001WL029916 soniben 00045 BARB0CHAKRO 3346 3346 Processed 28/07/2023 3955271433 MAVI SONIBEN DASUBHAI PUNJAB NATIONAL BANK(508568)
13 Dahod GJ-23-001-053-001/5596261432
(Rajpur) 		1123001000NRG24240720230573506 24/07/2023 bhuriya galiben panglabhai 1123001WL029916 bhuriya galiben panglabhai 00045 BARB0CHAKRO 3346 3346 Processed 28/07/2023 3955271492 Bhuriya Galiben Panglabhai FINCARE SMALL FINANCE BANK LTD(608304)
14 Dahod GJ-23-001-074-001/1180040401
(Vijagadh) 		1123001000NRG24240720230573517 24/07/2023 PARMAR BHAVSINGBHAI LUNJIYABHAI 1123001WL029918 PARMAR BHAVSINGBHAI LUNJIYABHAI 00045 BARB0CHAKRO 3584 3584 Processed 28/07/2023 3955270985 BHAVSINH LUNJIYA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-074-001/1180040401
(Vijagadh) 		1123001000NRG24240720230573518 24/07/2023 PARMAR SARLABEN BHAVSINGBHAI 1123001WL029918 PARMAR SARLABEN BHAVSINGBHAI 00045 BARB0CHAKRO 3584 3584 Processed 28/07/2023 3955270986 SARLABEN BHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-074-001/1180040669
(Vijagadh) 		1123001000NRG24240720230573443 24/07/2023 PARMAR SUNUTABEN AJAYBHAI 1123001WL029911 PARMAR SUNUTABEN AJAYBHAI 00045 BARB0CHAKRO 2750 2750 Processed 28/07/2023 3955270958 ParmarSunitabenAjaybhai FINCARE SMALL FINANCE BANK LTD(608304)
17 Dahod GJ-23-001-074-001/1180040751
(Vijagadh) 		1123001000NRG24240720230573448 24/07/2023 Sanibhai Mansingbhai Parmar 1123001WL029911 Sanibhai Mansingbhai Parmar 00045 BARB0CHAKRO 2750 2750 Rejected 28/07/2023 3955270994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dahod GJ-23-001-074-001/6698812069
(Vijagadh) 		1123001000NRG24240720230573534 24/07/2023 Ritaben Rahulkumar Makwana 1123001WL029919 Ritaben Rahulkumar Makwana 00045 BARB0CHAKRO 3584 3584 Processed 28/07/2023 3955270991 RITABEN RAHULBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 53147 53147
19 Dahod GJ-23-001-074-001/1180040542
(Vijagadh) 		1123001000NRG24240720230573521 24/07/2023 SOLANKI DARSHANBHAI MANSINGBHAI 1123001WL029918 SOLANKI DARSHANBHAI MANSINGBHAI 00045 BARB0CHANVA 3584 3584 Processed 28/07/2023 3955270988 DARSHANBHAI MANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
20 Dahod GJ-23-001-010-001/8555314917
(Borwani) 		1123001000NRG24240720230573403 24/07/2023 Surekhaben 1123001WL029906 Surekhaben 00045 BARB0DOHADX 3107 3107 Processed 28/07/2023 3955270883 KATARA SUREKHABEN SANJAYBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-017-001/559889598
(Dhamarda) 		1123001000NRG24240720230573172 24/07/2023 prakashbhai 1123001WL029883 prakashbhai 00045 BARB0DOHADX 3556 3556 Processed 28/07/2023 3955271507 PRAKASHBHAI RAMESHBHAI BHABHOR BANK OF BARODA(606985)
22 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG24240720230573177 24/07/2023 KALPANABEN 1123001WL029884 KALPANABEN 00045 BARB0DOHADX 3556 3556 Processed 28/07/2023 3955271308 Bhabhor Kalpanaben Satishbhai FINCARE SMALL FINANCE BANK LTD(608304)
23 Dahod GJ-23-001-017-001/559889811
(Dhamarda) 		1123001000NRG24240720230573185 24/07/2023 SANGITA 1123001WL029884 SANGITA 00045 BARB0DOHADX 3556 3556 Processed 28/07/2023 3955271309 Bhabhor Sangitaben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
24 Dahod GJ-23-001-018-002/5659682100
(Doki) 		1123001000NRG24240720230573640 24/07/2023 baria gorsingbhai jetabhai 1123001WL029933 baria gorsingbhai jetabhai 00045 BARB0DOHADX 2200 2200 Processed 28/07/2023 3955271314 GORSING BHAI JETABHAI BARIYA PUNJAB NATIONAL BANK(508568)
25 Dahod GJ-23-001-018-002/5659682101
(Doki) 		1123001000NRG24240720230573643 24/07/2023 baria vanitaben mahendrabhai 1123001WL029933 baria vanitaben mahendrabhai 00045 BARB0DOHADX 2200 2200 Processed 29/07/2023 3955271312 BARIYA VANITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-018-002/5659682511
(Doki) 		1123001000NRG24240720230573645 24/07/2023 VAKLIBEN 1123001WL029933 VAKLIBEN 00045 BARB0DOHADX 2200 2200 Processed 28/07/2023 3955270885 VAKLIBEN JAMUBHAI RAJAT FINCARE SMALL FINANCE BANK LTD(608304)
27 Dahod GJ-23-001-019-001/5598886344
(Gadoi) 		1123001000NRG24220720230570968 24/07/2023 Mavi Kantaben Himarajbhai 1123001WL029728 Mavi Kantaben Himarajbhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271369 Miss. RADHIKABEN UG MALUBHAI SANGOD CENTRAL BANK OF INDIA(607115)
28 Dahod GJ-23-001-019-001/5598886344
(Gadoi) 		1123001000NRG24220720230570969 24/07/2023 Sunilbhai Himarajbhai Mavi 1123001WL029728 Sunilbhai Himarajbhai Mavi 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955270876 Mr. AVINASHBHAI UG MALUBHAI SANGOD CENTRAL BANK OF INDIA(607115)
29 Dahod GJ-23-001-027-002/559784696
(Kali Talai) 		1123001000NRG24240720230573207 24/07/2023 DANGI RAKESHBHAI KALUBHAI 1123001WL029886 DANGI RAKESHBHAI KALUBHAI 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3955271306 MR RAKESHBHAI KALUBHAI DANGI STATE BANK OF INDIA(508548)
30 Dahod GJ-23-001-033-001/5599078055
(Kharod) 		1123001000NRG24240720230573230 24/07/2023 bhoha kanubhai chetanbhai 1123001WL029890 bhoha kanubhai chetanbhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271364 BHOHA KANUBHAI CHETANBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-033-001/5599078055
(Kharod) 		1123001000NRG24240720230573231 24/07/2023 bhoha sumaben kanubhai 1123001WL029890 bhoha sumaben kanubhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271368 Sumaben Kanubhai Bhoha FINCARE SMALL FINANCE BANK LTD(608304)
32 Dahod GJ-23-001-033-001/5599078422
(Kharod) 		1123001000NRG24210720230568280 24/07/2023 damor parvatiben arvindbhai 1123001WL029574 damor parvatiben arvindbhai 00045 BARB0DOHADX 3250 3250 Processed 28/07/2023 3955270878 Damor Parvatiben Arvindbhai BANK OF BARODA(606985)
33 Dahod GJ-23-001-033-001/5599078423
(Kharod) 		1123001000NRG24210720230568281 24/07/2023 damor ushaben dineshbhai 1123001WL029574 damor ushaben dineshbhai 00045 BARB0DOHADX 3250 3250 Processed 28/07/2023 3955270875 USHABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-033-001/5599078424
(Kharod) 		1123001000NRG24210720230568282 24/07/2023 damor pravinbhai jalabhai 1123001WL029574 damor pravinbhai jalabhai 00045 BARB0DOHADX 3250 3250 Processed 28/07/2023 3955270879 Pravinbhai Jalabhai Damor BANK OF BARODA(606985)
35 Dahod GJ-23-001-033-001/5599078424
(Kharod) 		1123001000NRG24210720230568283 24/07/2023 damor vasntaben pravinbhai 1123001WL029574 damor vasntaben pravinbhai 00045 BARB0DOHADX 3250 3250 Processed 28/07/2023 3955270880 DAMOR VASANTIBEN PRAVINBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-033-001/5599078429
(Kharod) 		1123001000NRG24240720230573232 24/07/2023 katara parsingbhai seniyabhai 1123001WL029890 katara parsingbhai seniyabhai 00045 BARB0DOHADX 1536 1536 Processed 28/07/2023 3955271365 Parsingbhai Cheniyabhai Katara BANK OF BARODA(606985)
37 Dahod GJ-23-001-033-001/5599078431
(Kharod) 		1123001000NRG24210720230568284 24/07/2023 katara tersingbhai seniyabhai 1123001WL029574 katara tersingbhai seniyabhai 00045 BARB0DOHADX 3250 3250 Processed 28/07/2023 3955271366 TERSING CHENIYA KATARA BANK OF BARODA(606985)
38 Dahod GJ-23-001-033-001/5599078582
(Kharod) 		1123001000NRG24210720230568285 24/07/2023 katara pareshbhai kaliyabhai 1123001WL029574 katara pareshbhai kaliyabhai 00045 BARB0DOHADX 3250 3250 Processed 28/07/2023 3955271367 Pareshbhai Kaliyabhai Katara BANK OF BARODA(606985)
39 Dahod GJ-23-001-033-001/5599078920
(Kharod) 		1123001000NRG24240720230573233 24/07/2023 BOHA SURESHBHAI BHARUBHAI 1123001WL029890 BOHA SURESHBHAI BHARUBHAI 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271317 BHOHA SURESHBHAI BHARUBHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-040-001/5599001342
(Moti Kharaj) 		1123001000NRG24220720230570592 24/07/2023 Damor Hanshben Arjunbhai 1123001WL029700 Damor Hanshben Arjunbhai 00045 BARB0DOHADX 1640 1640 Processed 28/07/2023 3955271376 DAMOR HANSHABEN ARJUNBHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-040-001/5599001342
(Moti Kharaj) 		1123001000NRG24220720230570591 24/07/2023 Govindbhai Kaubhai Damor 1123001WL029700 Govindbhai Kaubhai Damor 00045 BARB0DOHADX 1640 1640 Processed 28/07/2023 3955270877 GOVIND KANUBHAI DAMOR CANARA BANK(508532)
42 Dahod GJ-23-001-040-001/5599001344
(Moti Kharaj) 		1123001000NRG24220720230570594 24/07/2023 Vijaybhai Jogadabhai Damor 1123001WL029700 Vijaybhai Jogadabhai Damor 00045 BARB0DOHADX 2255 2255 Processed 28/07/2023 3955271490 VIJAYBHAI JOGDABHAI DAMOR CANARA BANK(508532)
43 Dahod GJ-23-001-054-001/955978699
(Raliyati) 		1123001000NRG24240720230573236 24/07/2023 kalara ajaybhai rajubhai 1123001WL029891 kalara ajaybhai rajubhai 00045 BARB0DOHADX 370 370 Processed 28/07/2023 3955271377 AJAYBHAI RAJUBHAI KALARA BANK OF BARODA(606985)
44 Dahod GJ-23-001-057-001/55950194
(Rentiya) 		1123001000NRG24240720230573376 24/07/2023 bhabhor surekhaben manubhai 1123001WL029904 bhabhor surekhaben manubhai 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271315 Surekhaben Manubhai Bhabhor BANK OF BARODA(606985)
45 Dahod GJ-23-001-057-001/55950194
(Rentiya) 		1123001000NRG24240720230573374 24/07/2023 VANKIBAN 1123001WL029904 VANKIBAN 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271316 BHABHOR VANKIBEN CHIMANBHAI BANK OF BARODA(606985)
46 Dahod GJ-23-001-057-001/559502378
(Rentiya) 		1123001000NRG24240720230573377 24/07/2023 RADHABAN 1123001WL029904 RADHABAN 00045 BARB0DOHADX 3328 3328 Processed 28/07/2023 3955271311 BHABHOR RADHA RASUL BANK OF BARODA(606985)
47 Dahod GJ-23-001-057-001/5596793650
(Rentiya) 		1123001000NRG24240720230573379 24/07/2023 Bilwal Lasuben Vinodbhai 1123001WL029904 Bilwal Lasuben Vinodbhai 00045 BARB0DOHADX 3328 3328 Rejected 28/07/2023 3955271310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Dahod GJ-23-001-074-001/1180040546
(Vijagadh) 		1123001000NRG24240720230573522 24/07/2023 SOLANKI MANISHBHAI MANSINGBHAI 1123001WL029918 SOLANKI MANISHBHAI MANSINGBHAI 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3955271307 MR MANISHKUMAR MANSINGBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 84436 84436
49 Dahod GJ-23-001-014-001/8897420630
(Chosala) 		1123001000NRG24220720230570631 24/07/2023 kishori kishanbhai ramsingbhai 1123001WL029705 kishori kishanbhai ramsingbhai 00045 BARB0GODIRD 3080 3080 Rejected 28/07/2023 3955271508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Dahod GJ-23-001-017-001/559889605
(Dhamarda) 		1123001000NRG24240720230573174 24/07/2023 parmar rahulkumar sureshbhai 1123001WL029884 parmar rahulkumar sureshbhai 00045 BARB0GODIRD 3556 3556 Processed 28/07/2023 3955271509 RAHUL SURESH PARMAR BANK OF BARODA(606985)
SubTotal 6636 6636
51 Dahod GJ-23-001-017-001/559889033
(Dhamarda) 		1123001000NRG24240720230573166 24/07/2023 parmar kanu 1123001WL029883 parmar kanu 00048 BKID0002082 3556 3556 Processed 28/07/2023 3955271318 KANUBHAI KUBERBHAI PARMAR BANK OF INDIA(508505)
52 Dahod GJ-23-001-019-001/559888235
(Gadoi) 		1123001000NRG24220720230570869 24/07/2023 MINAMA KAILBEN DUBLABHAI 1123001WL029722 MINAMA KAILBEN DUBLABHAI 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955271323 Kasniben Tersingbhai Hathila FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-019-001/559888373
(Gadoi) 		1123001000NRG24240720230573308 24/07/2023 HATHILA JANABEN 1123001WL029897 HATHILA JANABEN 00048 BKID0002082 2816 2816 Processed 29/07/2023 3955271338 JANABEN RAJESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-019-001/559888373
(Gadoi) 		1123001000NRG24240720230573307 24/07/2023 HATHILA RAJESHBHAI J 1123001WL029897 HATHILA RAJESHBHAI J 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271337 RAJESH JOKHABHAI HATHILA BANK OF INDIA(508505)
55 Dahod GJ-23-001-019-001/5598885602
(Gadoi) 		1123001000NRG24220720230570875 24/07/2023 HATTHILA BALUBHAI RUPJIBHAI 1123001WL029722 HATTHILA BALUBHAI RUPJIBHAI 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955271322 LALUBHAI RUPJIBHAI HATHLIA BANK OF INDIA(508505)
56 Dahod GJ-23-001-019-001/5598885616
(Gadoi) 		1123001000NRG24220720230570878 24/07/2023 HATHILA MANESHBHAI BALUBHAI 1123001WL029722 HATHILA MANESHBHAI BALUBHAI 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955271384 MANESHKUMAR BALUBHAI HATHILA BANK OF INDIA(508505)
57 Dahod GJ-23-001-019-001/5598885616
(Gadoi) 		1123001000NRG24220720230570879 24/07/2023 HATHILA RENUKABEN 1123001WL029722 HATHILA RENUKABEN 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955271385 RENUKABEN MANESHKUMAR HATHILA BANK OF INDIA(508505)
58 Dahod GJ-23-001-019-001/5598885620
(Gadoi) 		1123001000NRG24220720230570883 24/07/2023 HATHILA MINABEN SHANKARBHAI 1123001WL029722 HATHILA MINABEN SHANKARBHAI 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955270908 MEENABEN SHANKARBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-019-001/5598885644
(Gadoi) 		1123001000NRG24220720230570885 24/07/2023 Hathila Anitaben Premchandbhai 1123001WL029722 Hathila Anitaben Premchandbhai 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955271329 Hathila anitaben ICICI BANK LTD(508534)
60 Dahod GJ-23-001-019-001/5598885648
(Gadoi) 		1123001000NRG24220720230570958 24/07/2023 Hathila Bharatbhai Ramsubhai 1123001WL029728 Hathila Bharatbhai Ramsubhai 00048 BKID0002082 3328 3328 Processed 29/07/2023 3955270909 BHARATBHAI RAMSUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dahod GJ-23-001-019-001/5598885648
(Gadoi) 		1123001000NRG24220720230570959 24/07/2023 Hathila Kantaben Bharatbhai 1123001WL029728 Hathila Kantaben Bharatbhai 00048 BKID0002082 3328 3328 Processed 28/07/2023 3955270900 KANTABEN BHARATBHAI HATHILA BANK OF BARODA(606985)
62 Dahod GJ-23-001-019-001/5598885651
(Gadoi) 		1123001000NRG24220720230570961 24/07/2023 Hathila Shaileshbhai Nannubhai 1123001WL029728 Hathila Shaileshbhai Nannubhai 00048 BKID0002082 3328 3328 Rejected 28/07/2023 3955271339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Dahod GJ-23-001-019-001/5598885812
(Gadoi) 		1123001000NRG24240720230573309 24/07/2023 hathila sukiben nrvabhai 1123001WL029897 hathila sukiben nrvabhai 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271336 SUKIBEN NEVABHAI HATHILA BANK OF INDIA(508505)
64 Dahod GJ-23-001-019-001/5598886394
(Gadoi) 		1123001000NRG24240720230573310 24/07/2023 Ayush Rajendra Hathila 1123001WL029897 Ayush Rajendra Hathila 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271402 AYUSH RAJENDRA HATHILA BANK OF INDIA(508505)
65 Dahod GJ-23-001-019-001/5598886441
(Gadoi) 		1123001000NRG24240720230573312 24/07/2023 hathila jayeshkumar nevabhai 1123001WL029897 hathila jayeshkumar nevabhai 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271331 JAYESH NEVABHAI HATHILA BANK OF INDIA(508505)
66 Dahod GJ-23-001-019-001/5598886441
(Gadoi) 		1123001000NRG24240720230573313 24/07/2023 hathila nishaben jayeshkumar 1123001WL029897 hathila nishaben jayeshkumar 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271332 NISHABEN JAYESHKUMAR HATHILA BANK OF INDIA(508505)
67 Dahod GJ-23-001-019-001/5598886442
(Gadoi) 		1123001000NRG24240720230573314 24/07/2023 hathila namrataben aryan 1123001WL029897 hathila namrataben aryan 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271340 NAMRATABEN ARVINDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-019-001/5598886443
(Gadoi) 		1123001000NRG24240720230573315 24/07/2023 monti vinaybhai hathila 1123001WL029897 monti vinaybhai hathila 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271334 MONTY VINAY HATHILA BANK OF INDIA(508505)
69 Dahod GJ-23-001-019-001/5598886444
(Gadoi) 		1123001000NRG24240720230573316 24/07/2023 mahiben vinaybhai hathila 1123001WL029897 mahiben vinaybhai hathila 00048 BKID0002082 2816 2816 Processed 28/07/2023 3955271335 MAHI VINAY HATHILA BANK OF INDIA(508505)
70 Dahod GJ-23-001-040-001/5599000413
(Moti Kharaj) 		1123001000NRG24220720230570583 24/07/2023 DAMOR ARJUNBHAI KHEMCHAND 1123001WL029700 DAMOR ARJUNBHAI KHEMCHAND 00048 BKID0002082 1640 1640 Processed 28/07/2023 3955271395 Mr. Arjunbhai Khemchandbhai Damor CENTRAL BANK OF INDIA(607115)
71 Dahod GJ-23-001-044-001/8898900960
(Naghrala) 		1123001000NRG24240720230573354 24/07/2023 Pasaya Manishaben Arjunbhai 1123001WL029901 Pasaya Manishaben Arjunbhai 00048 BKID0002082 2304 2304 Processed 28/07/2023 3955271325 MANISHA KANUBHAI MAVI BANK OF INDIA(508505)
72 Dahod GJ-23-001-074-001/1180040312
(Vijagadh) 		1123001000NRG24240720230573464 24/07/2023 SOLANKI GULABSING MATHURBHAI 1123001WL029912 SOLANKI GULABSING MATHURBHAI 00048 BKID0002082 3584 3584 Processed 28/07/2023 3955271333 GULABSINH MATHURBHAI SOLANKI BANK OF INDIA(508505)
73 Dahod GJ-23-001-074-001/959888922
(Vijagadh) 		1123001000NRG24240720230573473 24/07/2023 SOLANKI LALITBHAI KESHAVBHAI 1123001WL029912 SOLANKI LALITBHAI KESHAVBHAI 00048 BKID0002082 3584 3584 Processed 28/07/2023 3955271341 MR LALITKUMAR KESHAVBHAI SOLANKI STATE BANK OF INDIA(508548)
74 Dahod GJ-23-001-074-001/959888922
(Vijagadh) 		1123001000NRG24240720230573474 24/07/2023 SOLANKI SHARLABEN LALITBHAI 1123001WL029912 SOLANKI SHARLABEN LALITBHAI 00048 BKID0002082 3584 3584 Processed 28/07/2023 3955271342 SARALABNE LALITBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73548 73548
75 Dahod GJ-23-001-074-001/1180040292
(Vijagadh) 		1123001000NRG24240720230573528 24/07/2023 PARMAR KALUBHAI MAKANABHAI 1123001WL029919 PARMAR KALUBHAI MAKANABHAI 00048 BKID0003123 3584 3584 Processed 28/07/2023 3955270941 KALUBHAI MAKNABHAI PARMAR BANK OF INDIA(508505)
SubTotal 3584 3584
76 Dahod GJ-23-001-019-001/559888519
(Gadoi) 		1123001000NRG24220720230570872 24/07/2023 HATHILA SHANKAR JAHU 1123001WL029722 HATHILA SHANKAR JAHU 00048 BKID0009460 3328 3328 Processed 28/07/2023 3955271386 Shankarbhai Jahubhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
77 Dahod GJ-23-001-005-001/2636551378
(Bhathiwada) 		1123001000NRG24240720230573574 24/07/2023 ritaben 1123001WL029923 ritaben 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271456 RITABEN RAKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-005-001/2636551718
(Bhathiwada) 		1123001000NRG24230720230572584 24/07/2023 GARVAL METABEN BACHUBHAI 1123001WL029839 GARVAL METABEN BACHUBHAI 00057 BARB0BGGBXX 512 512 Processed 28/07/2023 3955270953 GRVAL METABEN BCHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-011-001/559754103
(Brahmkheda) 		1123001000NRG24240720230573536 24/07/2023 parmar premchand malji 1123001WL029920 parmar premchand malji 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955270922 Parmar Premchanbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
80 Dahod GJ-23-001-011-001/5598890962
(Brahmkheda) 		1123001000NRG24240720230573545 24/07/2023 KARAN SABUBHAI PARMAR 1123001WL029920 KARAN SABUBHAI PARMAR 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955270930 Karan Sabubhai Parmar FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-014-001/8897419545
(Chosala) 		1123001000NRG24240720230573075 24/07/2023 BHABHOR BACHU KIKA 1123001WL029879 BHABHOR BACHU KIKA 00057 BARB0BGGBXX 3107 3107 Processed 28/07/2023 3955270968 BACHUBHAI KIKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-014-001/8897419545
(Chosala) 		1123001000NRG24240720230573076 24/07/2023 BHABHOR RESHA BACHU 1123001WL029879 BHABHOR RESHA BACHU 00057 BARB0BGGBXX 3107 3107 Processed 28/07/2023 3955270969 BHABHOR RESAMBEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 Dahod GJ-23-001-014-001/8897420628
(Chosala) 		1123001000NRG24220720230570630 24/07/2023 kishori surtiben malabhai 1123001WL029705 kishori surtiben malabhai 00057 BARB0BGGBXX 3080 3080 Processed 28/07/2023 3955271468 KISHORI SURATIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-014-001/8897420632
(Chosala) 		1123001000NRG24220720230570633 24/07/2023 kishori sumitraben parsingbhai 1123001WL029705 kishori sumitraben parsingbhai 00057 BARB0BGGBXX 3080 3080 Processed 28/07/2023 3955270965 SUMITRABEN PARSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-017-001/559889804
(Dhamarda) 		1123001000NRG24240720230573179 24/07/2023 MORI GITABEN DILIPSINH 1123001WL029884 MORI GITABEN DILIPSINH 00057 BARB0BGGBXX 2794 2794 Processed 28/07/2023 3955270984 MORI GITABEN DILIPSINH BANK OF BARODA(606985)
86 Dahod GJ-23-001-019-001/170
(Gadoi) 		1123001000NRG24220720230570865 24/07/2023 HASLIBEN 1123001WL029722 HASLIBEN 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271428 VASNIBEN LALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-019-001/171
(Gadoi) 		1123001000NRG24220720230570866 24/07/2023 KALUBHAI NARSINGBHAI 1123001WL029722 KALUBHAI NARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271388 KALIYABHAI NARSINHBHAI HATHILA BANK OF BARODA(606985)
88 Dahod GJ-23-001-019-001/5598885618
(Gadoi) 		1123001000NRG24220720230570882 24/07/2023 HATHILA TOFANBHAI MADIYABHAI 1123001WL029722 HATHILA TOFANBHAI MADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271438 Hathila Tofanbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-019-001/5598885634
(Gadoi) 		1123001000NRG24220720230570884 24/07/2023 HATILA RATANBHAI NANUBHAI 1123001WL029722 HATILA RATANBHAI NANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271502 RATNABHAI NANNUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-019-001/5598885646
(Gadoi) 		1123001000NRG24220720230570888 24/07/2023 Hathila Lalitaben Balubhai 1123001WL029722 Hathila Lalitaben Balubhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271390 LALITABEN RAHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-019-001/5598885646
(Gadoi) 		1123001000NRG24220720230570889 24/07/2023 Hathila Sangitaben Balubhai 1123001WL029722 Hathila Sangitaben Balubhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271321 SANGITABEN BALUBHAI HATHILA BANK OF INDIA(508505)
92 Dahod GJ-23-001-019-001/5598885647
(Gadoi) 		1123001000NRG24220720230570957 24/07/2023 Hathila Pankajbhai Samsubhai 1123001WL029728 Hathila Pankajbhai Samsubhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271431 Pankajbhai Samsubhai Hathila FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-019-001/5598885650
(Gadoi) 		1123001000NRG24220720230570960 24/07/2023 Hathila Dhansukhbhai Jahubhai 1123001WL029728 Hathila Dhansukhbhai Jahubhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271430 Dhansukhbhai Jahubhai Hathila FINO PAYMENTS BANK LTD(608001)
94 Dahod GJ-23-001-019-001/5598885653
(Gadoi) 		1123001000NRG24220720230570963 24/07/2023 Rathod Ajaykumar Chhaganbhai 1123001WL029728 Rathod Ajaykumar Chhaganbhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955271320 AJAYKUMAR CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-019-001/5598885653
(Gadoi) 		1123001000NRG24220720230570962 24/07/2023 Rathod Vijaykumar Chhaganbhai 1123001WL029728 Rathod Vijaykumar Chhaganbhai 00057 BARB0BGGBXX 3328 3328 Processed 29/07/2023 3955271389 RATHOD VIJAYKUMAR CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-019-001/5598886096
(Gadoi) 		1123001000NRG24220720230570892 24/07/2023 HATHILA VISHALBHAI NAGRABHAI 1123001WL029722 HATHILA VISHALBHAI NAGRABHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955270976 Hathila Vishalkumar Nagarabhai FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24240720230573210 24/07/2023 PARMAR ASHABEN ASVINBHAI 1123001WL029886 PARMAR ASHABEN ASVINBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 28/07/2023 3955270923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dahod GJ-23-001-040-001/5598998086
(Moti Kharaj) 		1123001000NRG24220720230570582 24/07/2023 mavi nabliben 1123001WL029700 mavi nabliben 00057 BARB0BGGBXX 1845 1845 Processed 28/07/2023 3955271394 Sarlaben Ajaybhai Mavi FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-052-001/559890005
(Rachharda) 		1123001000NRG24240720230573546 24/07/2023 Sangandiya Sudiben Dhanabhai 1123001WL029921 Sangandiya Sudiben Dhanabhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270933 SUDIBEN DHANABHAI SANGADIA BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-052-001/559890007
(Rachharda) 		1123001000NRG24240720230573547 24/07/2023 Sangadiya Roshaniben Prembhai 1123001WL029921 Sangadiya Roshaniben Prembhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271421 ROSHNIBEN PREMBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-052-001/559890009
(Rachharda) 		1123001000NRG24240720230573548 24/07/2023 Sinaben Virsingbhai Sangadiya 1123001WL029921 Sinaben Virsingbhai Sangadiya 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271426 SINABEN VIRSINGBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-052-001/559890010
(Rachharda) 		1123001000NRG24240720230573549 24/07/2023 Sangadiya Varshaben Anilbhai 1123001WL029921 Sangadiya Varshaben Anilbhai 00057 BARB0BGGBXX 70 70 Processed 28/07/2023 3955270931 SANGADIYA VARSHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-052-001/559890012
(Rachharda) 		1123001000NRG24240720230573551 24/07/2023 Sangadiya Sanjaybhai Rameshbhai 1123001WL029921 Sangadiya Sanjaybhai Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271420 SANJAYBHAI RAMESHBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-052-001/559890013
(Rachharda) 		1123001000NRG24240720230573552 24/07/2023 Sangadiya Sumitraben Sanjaybhai 1123001WL029921 Sangadiya Sumitraben Sanjaybhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270939 Sumitra Minama BANK OF BARODA(606985)
105 Dahod GJ-23-001-052-001/559890014
(Rachharda) 		1123001000NRG24240720230573553 24/07/2023 Sangadiya Rohitbhai Rameshbhai 1123001WL029921 Sangadiya Rohitbhai Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271424 ROHITBHAI RAMESHBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-052-001/559890015
(Rachharda) 		1123001000NRG24240720230573554 24/07/2023 Baberiya Manishaben Divanbhai 1123001WL029921 Baberiya Manishaben Divanbhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270937 BABERIYA MANISHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-052-001/559890017
(Rachharda) 		1123001000NRG24240720230573555 24/07/2023 Baberiya Renukaben Mukeshbhai 1123001WL029921 Baberiya Renukaben Mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270935 BABERIYA RENUKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-052-001/559890018
(Rachharda) 		1123001000NRG24240720230573556 24/07/2023 Baberiya BInduben Bhurabhai 1123001WL029921 Baberiya BInduben Bhurabhai 00057 BARB0BGGBXX 1792 1792 Rejected 28/07/2023 3955271423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dahod GJ-23-001-052-001/559890019
(Rachharda) 		1123001000NRG24240720230573557 24/07/2023 Manjuben Suramalbhai Baberiya 1123001WL029921 Manjuben Suramalbhai Baberiya 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271427 JAMUBEN SURMALBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-052-001/559890020
(Rachharda) 		1123001000NRG24240720230573558 24/07/2023 Baberiya Umeshbhai Dhuliyabhai 1123001WL029921 Baberiya Umeshbhai Dhuliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271425 UMESHBHAI DHULIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-052-001/559890021
(Rachharda) 		1123001000NRG24240720230573559 24/07/2023 Rajuben Bachubhai Gndiya 1123001WL029921 Rajuben Bachubhai Gndiya 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270932 Rajuben Bachubhai Gundiya FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-052-001/559890022
(Rachharda) 		1123001000NRG24240720230573560 24/07/2023 Sanjaybhai Bachubhai Gungiya 1123001WL029921 Sanjaybhai Bachubhai Gungiya 00057 BARB0BGGBXX 1792 1792 Rejected 28/07/2023 3955271419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dahod GJ-23-001-052-001/559890026
(Rachharda) 		1123001000NRG24240720230573561 24/07/2023 Pangliben Gorchandbhai Baberiya 1123001WL029921 Pangliben Gorchandbhai Baberiya 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270934 PANGALIBEN GORCHANDBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-052-001/559890028
(Rachharda) 		1123001000NRG24240720230573562 24/07/2023 Baberiya Manishaben Ajaybhai 1123001WL029921 Baberiya Manishaben Ajaybhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955271422 MANISHABEN AJAYBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-052-001/559890032
(Rachharda) 		1123001000NRG24240720230573563 24/07/2023 Baberiya Ramilaben Jamabhai 1123001WL029921 Baberiya Ramilaben Jamabhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270940 MRS RAMILABEN JAMABHAI BABERIYA STATE BANK OF INDIA(508548)
116 Dahod GJ-23-001-052-001/559890034
(Rachharda) 		1123001000NRG24240720230573564 24/07/2023 Baberiya Ramilaben Mehajibhai 1123001WL029921 Baberiya Ramilaben Mehajibhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270938 RAMILABEN MEHAJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-052-001/559890038
(Rachharda) 		1123001000NRG24240720230573565 24/07/2023 Baberiya Lataben Natubhai 1123001WL029921 Baberiya Lataben Natubhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3955270936 BABERIYA LATABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-053-001/5596085
(Rajpur) 		1123001000NRG24240720230573511 24/07/2023 damor sakkriya 1123001WL029917 damor sakkriya 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955271466 MR HAKARIYABHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
119 Dahod GJ-23-001-053-001/5596161248
(Rajpur) 		1123001000NRG24240720230573499 24/07/2023 bariya dalkiben kamleshbha 1123001WL029916 bariya dalkiben kamleshbha 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955271469 BARIYA DALKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-053-001/5596161289
(Rajpur) 		1123001000NRG24240720230573502 24/07/2023 hathila sunilbhai dalabhai 1123001WL029916 hathila sunilbhai dalabhai 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955271467 SUNILBHAI DALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-053-001/5599271658
(Rajpur) 		1123001000NRG24240720230573507 24/07/2023 Mathuriben 1123001WL029916 Mathuriben 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955271453 PARMAR MATHURIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-053-001/5599271658
(Rajpur) 		1123001000NRG24240720230573509 24/07/2023 Ravinaben 1123001WL029916 Ravinaben 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955271457 RAVINABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-053-001/5599271659
(Rajpur) 		1123001000NRG24240720230573510 24/07/2023 Manabhai 1123001WL029916 Manabhai 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955271458 MANABHAI BHAVSINHBHAI DAMOR PUNJAB NATIONAL BANK(508568)
124 Dahod GJ-23-001-056-001/2300120444
(Ravali Kheda) 		1123001000NRG24220720230570684 24/07/2023 mavi gajhing ranga 1123001WL029711 mavi gajhing ranga 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271353 MAVI GAJSING RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-056-001/2300120449
(Ravali Kheda) 		1123001000NRG24220720230570674 24/07/2023 mavi guma bijiya 1123001WL029710 mavi guma bijiya 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271391 GUMABHAI BIJIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-056-001/2300120449
(Ravali Kheda) 		1123001000NRG24220720230570675 24/07/2023 mavi sukanni guma 1123001WL029710 mavi sukanni guma 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271392 SUKLIBEN GUMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-056-001/2300120493
(Ravali Kheda) 		1123001000NRG24220720230570686 24/07/2023 damor 1123001WL029711 damor 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955270918 DAMOR SHETANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-056-001/2300120493
(Ravali Kheda) 		1123001000NRG24220720230570685 24/07/2023 damor ramesh 1123001WL029711 damor ramesh 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955270917 RAMESHBHAI KASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-056-001/2300120528
(Ravali Kheda) 		1123001000NRG24220720230570687 24/07/2023 anilbhai rameshbhai damor 1123001WL029711 anilbhai rameshbhai damor 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271404 ANILBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-056-001/2300120531
(Ravali Kheda) 		1123001000NRG24220720230570669 24/07/2023 damor divanbhai bhilabhai 1123001WL029709 damor divanbhai bhilabhai 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271378 DIVANBHAI BHILABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-056-001/2300120535
(Ravali Kheda) 		1123001000NRG24220720230570689 24/07/2023 damor dituben mukeshbhai 1123001WL029711 damor dituben mukeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271496 DAMOR DITUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-056-001/2300120535
(Ravali Kheda) 		1123001000NRG24220720230570688 24/07/2023 damor mukeshbhai chaganbhai 1123001WL029711 damor mukeshbhai chaganbhai 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955270907 MUKESHBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-056-001/2300120537
(Ravali Kheda) 		1123001000NRG24220720230570673 24/07/2023 pansingbhai pidiyabhai damor 1123001WL029709 pansingbhai pidiyabhai damor 00057 BARB0BGGBXX 1434 1434 Rejected 28/07/2023 3955271352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dahod GJ-23-001-056-001/2300120552
(Ravali Kheda) 		1123001000NRG24220720230570681 24/07/2023 mavi minaxiben masulbhai 1123001WL029710 mavi minaxiben masulbhai 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271405 MAVI MINAKSHIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-056-001/55959947-A
(Ravali Kheda) 		1123001000NRG24220720230570682 24/07/2023 MAVI ADUBHAI FULJIBHAI 1123001WL029710 MAVI ADUBHAI FULJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955271327 AADUBHAI FULJIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-056-001/55959947-A
(Ravali Kheda) 		1123001000NRG24220720230570683 24/07/2023 PANGLIBEN ADUBHAI 1123001WL029710 PANGLIBEN ADUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 28/07/2023 3955270920 Pangliben Aadubhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
137 Dahod GJ-23-001-069-001/5597347
(Ukardi) 		1123001000NRG24220720230570616 24/07/2023 SOLANKI RAMANBHAI CHHAGANBHAI 1123001WL029703 SOLANKI RAMANBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955270964 SOLANKIRAMANBHAICHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-069-001/5597979
(Ukardi) 		1123001000NRG24220720230570617 24/07/2023 Sangitaben Ramanbhai Solanki 1123001WL029703 Sangitaben Ramanbhai Solanki 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955270963 SANGITABEN RAMANBHAI SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
139 Dahod GJ-23-001-069-001/5597980
(Ukardi) 		1123001000NRG24220720230570618 24/07/2023 Ronak Ramanbhai Solanki 1123001WL029703 Ronak Ramanbhai Solanki 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3955270970 RONAK RAMANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-074-001/1180040292
(Vijagadh) 		1123001000NRG24240720230573527 24/07/2023 PARMAR KALABEN KALUBHAI 1123001WL029919 PARMAR KALABEN KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271463 KALABEN KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-074-001/1180040312
(Vijagadh) 		1123001000NRG24240720230573465 24/07/2023 KAILASHBEN GULABSINH SOLANKI 1123001WL029912 KAILASHBEN GULABSINH SOLANKI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955270942 KAILASHBEN GULABSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-074-001/1180040312
(Vijagadh) 		1123001000NRG24240720230573466 24/07/2023 KHUSHIBEN GULABSINH SOLANKI 1123001WL029912 KHUSHIBEN GULABSINH SOLANKI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271461 KHUSHIBEN GULABBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-074-001/1180040314
(Vijagadh) 		1123001000NRG24240720230573516 24/07/2023 SOLANKI SANGITABEN MANSINGBHAI 1123001WL029918 SOLANKI SANGITABEN MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955270943 SANGITABEN MANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-074-001/1180040490
(Vijagadh) 		1123001000NRG24240720230573520 24/07/2023 PARMAR ANUPIBEN SANJAYBHAI 1123001WL029918 PARMAR ANUPIBEN SANJAYBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271382 PARMAR ANUPIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-074-001/1180040490
(Vijagadh) 		1123001000NRG24240720230573519 24/07/2023 PARMAR SANJAYBHAI JASUBHAI 1123001WL029918 PARMAR SANJAYBHAI JASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271441 PARMAR SANJAYBHAI JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-074-001/1180040546
(Vijagadh) 		1123001000NRG24240720230573523 24/07/2023 KALPNABEN MANISH SOLANKI 1123001WL029918 KALPNABEN MANISH SOLANKI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955270987 KALPANABEN FATESINH PARMAR BANK OF INDIA(508505)
147 Dahod GJ-23-001-074-001/1180040786
(Vijagadh) 		1123001000NRG24240720230573531 24/07/2023 Solanki Nitalben Pravinbhai 1123001WL029919 Solanki Nitalben Pravinbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271436 NITALBEN PRAVINBHAI SOLANKI BANK OF BARODA(606985)
148 Dahod GJ-23-001-074-001/1180040786
(Vijagadh) 		1123001000NRG24240720230573530 24/07/2023 Solanki Pravinkumar Gopalbhai 1123001WL029919 Solanki Pravinkumar Gopalbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271437 SOLANKI PRAVINKUMAR GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-074-001/1180040792
(Vijagadh) 		1123001000NRG24240720230573468 24/07/2023 Parmar Amitbhai Ramubhai 1123001WL029912 Parmar Amitbhai Ramubhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271485 AMIT RAMUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-074-001/1180040793
(Vijagadh) 		1123001000NRG24240720230573469 24/07/2023 Parmar Rohitbhai Ramubhai 1123001WL029912 Parmar Rohitbhai Ramubhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271484 ROHIT RAMUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-074-001/6698812066
(Vijagadh) 		1123001000NRG24240720230573532 24/07/2023 SOLANKI KATUDIBEN GOPALBHAI 1123001WL029919 SOLANKI KATUDIBEN GOPALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271464 MRS KATUDIBEN GOPALBHAI SOLANKI STATE BANK OF INDIA(508548)
152 Dahod GJ-23-001-074-001/959888640
(Vijagadh) 		1123001000NRG24240720230573472 24/07/2023 PARMAR RAMUBHAI LALUBHAI 1123001WL029912 PARMAR RAMUBHAI LALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271449 RAMUBHAI LALLUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-074-001/959888967
(Vijagadh) 		1123001000NRG24240720230573476 24/07/2023 makwana hasmitaben ajaybhai 1123001WL029912 makwana hasmitaben ajaybhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271465 HASMITA HASMITA NARMADA JHABUA GRAMIN BANK(508515)
154 Dahod GJ-23-001-074-001/959888976
(Vijagadh) 		1123001000NRG24240720230573478 24/07/2023 parmar sardaben kagubhai 1123001WL029912 parmar sardaben kagubhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271446 SHARDABEN KAGUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-074-001/959888977
(Vijagadh) 		1123001000NRG24240720230573480 24/07/2023 Kanaben Daveshbhai Parmar 1123001WL029912 Kanaben Daveshbhai Parmar 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271482 KANABEN DAVESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-074-001/959888977
(Vijagadh) 		1123001000NRG24240720230573479 24/07/2023 parmar sumaben kajabhai 1123001WL029912 parmar sumaben kajabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271445 SUMABEN KAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-074-001/959888988
(Vijagadh) 		1123001000NRG24240720230573462 24/07/2023 parmar vaniben vinubhai 1123001WL029911 parmar vaniben vinubhai 00057 BARB0BGGBXX 2500 2500 Processed 28/07/2023 3955271448 VANITABEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-074-001/959888989
(Vijagadh) 		1123001000NRG24240720230573463 24/07/2023 parmar kesuben gorkabhai 1123001WL029911 parmar kesuben gorkabhai 00057 BARB0BGGBXX 2500 2500 Processed 28/07/2023 3955271451 KESHUBEN GORKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-074-001/959889054
(Vijagadh) 		1123001000NRG24240720230573525 24/07/2023 parmar asmitaben mineshbhai 1123001WL029918 parmar asmitaben mineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271462 ASMITABEN MINESHBHAI PARMAR BANK OF BARODA(606985)
160 Dahod GJ-23-001-074-001/959889054
(Vijagadh) 		1123001000NRG24240720230573524 24/07/2023 parmar mineshbhai jalubhai 1123001WL029918 parmar mineshbhai jalubhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955271495 MINESHBHAI JALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 222593 222593
161 Dahod GJ-23-001-033-001/5599079045
(Kharod) 		1123001000NRG24240720230573227 24/07/2023 RAMESHBHAI 1123001WL029889 RAMESHBHAI 00078 CNRB0003308 3328 3328 Processed 28/07/2023 3955271505 RAMESH GAJSINH DAMOR CANARA BANK(508532)
162 Dahod GJ-23-001-074-001/959888976
(Vijagadh) 		1123001000NRG24240720230573477 24/07/2023 parmar kagubhai Abubhai 1123001WL029912 parmar kagubhai Abubhai 00078 CNRB0003308 3584 3584 Processed 28/07/2023 3955271447 KAGUBHAI ABUBHAI PARMAR CANARA BANK(508532)
SubTotal 6912 6912
163 Dahod GJ-23-001-074-001/6698812069
(Vijagadh) 		1123001000NRG24240720230573533 24/07/2023 Rahulkumar Ramanbhai Makwana 1123001WL029919 Rahulkumar Ramanbhai Makwana 00078 CNRB0017069 3584 3584 Processed 28/07/2023 3955271000 RAHULKUMAR RAMANBHAI MAKWANA CANARA BANK(508532)
SubTotal 3584 3584
164 Dahod GJ-23-001-017-001/559888999
(Dhamarda) 		1123001000NRG24240720230573163 24/07/2023 MAHESHBHAI 1123001WL029883 MAHESHBHAI 00089 CBIN0280482 3556 3556 Processed 28/07/2023 3955271520 MAHESHBHAI ICICI BANK LTD(508534)
165 Dahod GJ-23-001-019-001/5598885602
(Gadoi) 		1123001000NRG24220720230570876 24/07/2023 HATHILA SANTUBEN BALUBHAI 1123001WL029722 HATHILA SANTUBEN BALUBHAI 00089 CBIN0280482 3328 3328 Processed 28/07/2023 3955271432 SHANTUBEN BALUBHAI HATHILA UNION BANK OF INDIA(508500)
166 Dahod GJ-23-001-019-001/5598885617
(Gadoi) 		1123001000NRG24220720230570881 24/07/2023 HATHILA ASMITABEN KALUBHA 1123001WL029722 HATHILA ASMITABEN KALUBHA 00089 CBIN0280482 3328 3328 Processed 28/07/2023 3955271319 ASMITABEN KALABHAI HATHILA BANK OF BARODA(606985)
167 Dahod GJ-23-001-040-001/5599001338
(Moti Kharaj) 		1123001000NRG24220720230570589 24/07/2023 Panubhai Raliyabhai Damor 1123001WL029700 Panubhai Raliyabhai Damor 00089 CBIN0280482 1640 1640 Processed 28/07/2023 3955271491 Mr. PANU RALIYA DAMOR CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-040-001/5599001347
(Moti Kharaj) 		1123001000NRG24220720230570595 24/07/2023 Chanuben Pareshbhai Damor 1123001WL029700 Chanuben Pareshbhai Damor 00089 CBIN0280482 2255 2255 Processed 28/07/2023 3955271487 Miss. Chanuben Pareshbhai Damor CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-044-001/889889730
(Naghrala) 		1123001000NRG24240720230573323 24/07/2023 KOCHARA LILA RAMESH 1123001WL029899 KOCHARA LILA RAMESH 00089 CBIN0280482 3328 3328 Processed 29/07/2023 3955271526 KOCHARA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-044-001/8898900089
(Naghrala) 		1123001000NRG24240720230573333 24/07/2023 pasaya saritaben jalubhai 1123001WL029900 pasaya saritaben jalubhai 00089 CBIN0280482 2816 2816 Processed 28/07/2023 3955270950 Miss. SARITABEN (M) U/G JALUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
171 Dahod GJ-23-001-044-001/8898900101
(Naghrala) 		1123001000NRG24240720230573340 24/07/2023 pasaya rakshaben pratapbhai 1123001WL029900 pasaya rakshaben pratapbhai 00089 CBIN0280482 2816 2816 Processed 28/07/2023 3955270951 Miss. RAKSHABEN PRATAPBHAI PASAYA CENTRAL BANK OF INDIA(607115)
172 Dahod GJ-23-001-044-001/8898900103
(Naghrala) 		1123001000NRG24240720230573342 24/07/2023 pasaya rasilaben sanjaybhai 1123001WL029900 pasaya rasilaben sanjaybhai 00089 CBIN0280482 2816 2816 Processed 28/07/2023 3955270952 Mrs. RASILABEN SANJAYBHAI PASAYA CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-044-001/8898900303
(Naghrala) 		1123001000NRG24240720230573327 24/07/2023 damor dituben rameshbhai 1123001WL029899 damor dituben rameshbhai 00089 CBIN0280482 3328 3328 Processed 29/07/2023 3955271498 DAMOR DITUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dahod GJ-23-001-044-001/8898900303
(Naghrala) 		1123001000NRG24240720230573326 24/07/2023 damor rameshbhai rupsing 1123001WL029899 damor rameshbhai rupsing 00089 CBIN0280482 3328 3328 Processed 29/07/2023 3955271499 DAMOR RAMESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-044-001/8898900304
(Naghrala) 		1123001000NRG24240720230573328 24/07/2023 damor anilbhai ramesh 1123001WL029899 damor anilbhai ramesh 00089 CBIN0280482 3328 3328 Processed 29/07/2023 3955271500 DAMOR ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dahod GJ-23-001-044-001/8898900428
(Naghrala) 		1123001000NRG24240720230573352 24/07/2023 BHABHOR KATLIBEN 1123001WL029901 BHABHOR KATLIBEN 00089 CBIN0280482 2304 2304 Processed 28/07/2023 3955270962 Mrs. Bhabhor Katliben Kaleshbhai CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-044-001/8898900428
(Naghrala) 		1123001000NRG24240720230573351 24/07/2023 BHABHOR NILESHBHAI KASHANBHAI 1123001WL029901 BHABHOR NILESHBHAI KASHANBHAI 00089 CBIN0280482 2304 2304 Processed 28/07/2023 3955270961 Mr. NILESHBHAI KASANABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
178 Dahod GJ-23-001-044-001/8898900942
(Naghrala) 		1123001000NRG24240720230573365 24/07/2023 PAGI LILABEN MANSUKHBHAI 1123001WL029902 PAGI LILABEN MANSUKHBHAI 00089 CBIN0280482 5 5 Processed 29/07/2023 3955270973 DAMOR SAMGITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-044-001/8898900942
(Naghrala) 		1123001000NRG24240720230573364 24/07/2023 PAGI MANSUKHBHAI NARANBHAI 1123001WL029902 PAGI MANSUKHBHAI NARANBHAI 00089 CBIN0280482 1280 1280 Processed 28/07/2023 3955271486 Mr. PAGI MANSUKHABHAI NARANBHAI CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-044-001/8898900962
(Naghrala) 		1123001000NRG24240720230573355 24/07/2023 Pasaya Karanbhai Dineshbhai 1123001WL029901 Pasaya Karanbhai Dineshbhai 00089 CBIN0280482 2304 2304 Processed 28/07/2023 3955271326 Ms. KARANBHAI G DINESHBHAI NAGRALA CENTRAL BANK OF INDIA(607115)
181 Dahod GJ-23-001-044-001/8898900991
(Naghrala) 		1123001000NRG24240720230573433 24/07/2023 Mahimaben Malsingbhai Parmar 1123001WL029909 Mahimaben Malsingbhai Parmar 00089 CBIN0280482 2048 2048 Processed 28/07/2023 3955271346 Miss. MAHIMA M UG MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
182 Dahod GJ-23-001-044-001/8898901109
(Naghrala) 		1123001000NRG24240720230573370 24/07/2023 Pagi Radhikaben Nareshbha 1123001WL029902 Pagi Radhikaben Nareshbha 00089 CBIN0280482 1280 1280 Rejected 28/07/2023 3955271347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dahod GJ-23-001-044-001/8898901110
(Naghrala) 		1123001000NRG24240720230573371 24/07/2023 Pagi Sandipbhai Nareshbhai 1123001WL029902 Pagi Sandipbhai Nareshbhai 00089 CBIN0280482 1280 1280 Rejected 28/07/2023 3955270981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Dahod GJ-23-001-074-001/1180040180
(Vijagadh) 		1123001000NRG24240720230573526 24/07/2023 PARMAR PANKESHBHAI TAJIYABHAI 1123001WL029919 PARMAR PANKESHBHAI TAJIYABHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3955271345 PANKESHBHAI TAJIYABHAI PARMAR BANK OF BARODA(606985)
185 Dahod GJ-23-001-074-001/1180040638
(Vijagadh) 		1123001000NRG24240720230573529 24/07/2023 PARMAR ASHABEN PANKESHBHAI 1123001WL029919 PARMAR ASHABEN PANKESHBHAI 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3955271344 PARMAR ASHABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-074-001/1180040669
(Vijagadh) 		1123001000NRG24240720230573442 24/07/2023 PARMAR AJAYBHAI RAMSUBHAI 1123001WL029911 PARMAR AJAYBHAI RAMSUBHAI 00089 CBIN0280482 2750 2750 Processed 28/07/2023 3955271481 Mr. Ajaybhai Ramsubhai Parmar CENTRAL BANK OF INDIA(607115)
187 Dahod GJ-23-001-074-001/959888337
(Vijagadh) 		1123001000NRG24240720230573455 24/07/2023 Himchandbhai Javabhai Parmar 1123001WL029911 Himchandbhai Javabhai Parmar 00089 CBIN0280482 2750 2750 Processed 28/07/2023 3955271480 Mr. HIMCHANDBHAI JAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-074-001/959888951
(Vijagadh) 		1123001000NRG24240720230573461 24/07/2023 parmar ramilaben khemchand 1123001WL029911 parmar ramilaben khemchand 00089 CBIN0280482 3000 3000 Processed 28/07/2023 3955271380 RAMILABEN KHEMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64340 64340
189 Dahod GJ-23-001-061-001/9898811380
(Simaliya Khurd) 		1123001000NRG24240720230573241 24/07/2023 Amaliyar Chatiben Lalubhai 1123001WL029892 Amaliyar Chatiben Lalubhai 00089 CBIN0281651 3346 3346 Processed 28/07/2023 3955271349 Mrs. SETALI LALU AMALIYAR CENTRAL BANK OF INDIA(607115)
190 Dahod GJ-23-001-061-001/9898811380
(Simaliya Khurd) 		1123001000NRG24240720230573242 24/07/2023 amaliyar lalubhai kilanbhai 1123001WL029892 amaliyar lalubhai kilanbhai 00089 CBIN0281651 3346 3346 Processed 28/07/2023 3955271473 Mr. LALUBHAI KILANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
191 Dahod GJ-23-001-072-001/559889537
(Vankiya) 		1123001000NRG24220720230570543 24/07/2023 baria makni narsing 1123001WL029698 baria makni narsing 00089 CBIN0281651 3072 3072 Processed 28/07/2023 3955270971 Mrs. MAKNIBEN NARSHINGBHAI BARIYA INDIAN BANK(607105)
192 Dahod GJ-23-001-072-001/559889537
(Vankiya) 		1123001000NRG24220720230570542 24/07/2023 baria narsing chagan 1123001WL029698 baria narsing chagan 00089 CBIN0281651 3072 3072 Processed 28/07/2023 3955270972 Mr. NARSINGBHAI CHHAGANBHAI BARIYA INDIAN BANK(607105)
193 Dahod GJ-23-001-072-001/559889538
(Vankiya) 		1123001000NRG24240720230573406 24/07/2023 baria hamir lila 1123001WL029907 baria hamir lila 00089 CBIN0281651 2940 2940 Processed 29/07/2023 3955270974 HAMIRBHAI BHILABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-072-001/559889547
(Vankiya) 		1123001000NRG24240720230573408 24/07/2023 mohaniya khuman raising 1123001WL029907 mohaniya khuman raising 00089 CBIN0281651 2940 2940 Processed 28/07/2023 3955270948 Mr. KHUMANBHAI RAYSING MOHANIYA CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-072-001/559889579
(Vankiya) 		1123001000NRG24240720230573440 24/07/2023 post 1123001WL029910 post 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3955271348 Mr. KANTIBHAI SURSINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
196 Dahod GJ-23-001-072-001/559889598
(Vankiya) 		1123001000NRG24240720230573409 24/07/2023 mohaniya suresh deva 1123001WL029907 mohaniya suresh deva 00089 CBIN0281651 2940 2940 Rejected 28/07/2023 3955271521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dahod GJ-23-001-072-001/559889598
(Vankiya) 		1123001000NRG24240720230573410 24/07/2023 mohaniya vanita kala 1123001WL029907 mohaniya vanita kala 00089 CBIN0281651 2940 2940 Rejected 28/07/2023 3955271522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dahod GJ-23-001-072-001/559890169
(Vankiya) 		1123001000NRG24220720230570546 24/07/2023 bariya saileshbhai narsing 1123001WL029698 bariya saileshbhai narsing 00089 CBIN0281651 3072 3072 Processed 28/07/2023 3955270946 Mr. SHAILESHBHAI NARSINGBHAI BARIYA INDIAN BANK(607105)
199 Dahod GJ-23-001-072-001/559890233
(Vankiya) 		1123001000NRG24240720230573441 24/07/2023 katara pankajbhai kantibhai 1123001WL029910 katara pankajbhai kantibhai 00089 CBIN0281651 3584 3584 Rejected 28/07/2023 3955271516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34836 34836
200 Dahod GJ-23-001-074-001/1180040762
(Vijagadh) 		1123001000NRG24240720230573450 24/07/2023 Vikrambhai Tanubhai Parmar 1123001WL029911 Vikrambhai Tanubhai Parmar 00127 FDRL0002053 3000 3000 Processed 28/07/2023 3955271435 VIKARAM TANUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
201 Dahod GJ-23-001-052-001/559890011
(Rachharda) 		1123001000NRG24240720230573550 24/07/2023 Sangadiya Annabe Chatrubhai 1123001WL029921 Sangadiya Annabe Chatrubhai 00152 HDFC0000785 1792 1792 Processed 28/07/2023 3955270983 SANGADIYA ANNABEN CHATRUBHAI HDFC BANK LTD(607152)
SubTotal 1792 1792
202 Dahod GJ-23-001-074-001/959888393
(Vijagadh) 		1123001000NRG24240720230573456 24/07/2023 RIMABEN 1123001WL029911 RIMABEN 00168 ICIC0000538 3000 3000 Processed 28/07/2023 3955270870 RIMABEN MAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
203 Dahod GJ-23-001-056-001/2300120529
(Ravali Kheda) 		1123001000NRG24220720230570680 24/07/2023 mavi anuben govindbhai 1123001WL029710 mavi anuben govindbhai 00168 ICIC0002237 1434 1434 Processed 28/07/2023 3955271343 ANUBHEN GOVINDBHAI MAVI ICICI BANK LTD(508534)
SubTotal 1434 1434
204 Dahod GJ-23-001-056-001/2300120646
(Ravali Kheda) 		1123001000NRG24220720230570690 24/07/2023 minama kamaben mohanbhai 1123001WL029711 minama kamaben mohanbhai 00176 IDIB000D508 1434 1434 Rejected 28/07/2023 3955270997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dahod GJ-23-001-072-001/559889538
(Vankiya) 		1123001000NRG24240720230573407 24/07/2023 baria vadli hamir 1123001WL029907 baria vadli hamir 00176 IDIB000D508 2940 2940 Processed 28/07/2023 3955270975 Mrs. BADLIBEN HAMIRBHAI BARIYA CENTRAL BANK OF INDIA(607115)
206 Dahod GJ-23-001-072-001/559890167
(Vankiya) 		1123001000NRG24220720230570545 24/07/2023 bariya amanamanvesh 1123001WL029698 bariya amanamanvesh 00176 IDIB000D508 3072 3072 Processed 28/07/2023 3955270947 Mrs. AMNABEN MANVESHBHAI BARIYA INDIAN BANK(607105)
207 Dahod GJ-23-001-072-001/559890167
(Vankiya) 		1123001000NRG24220720230570544 24/07/2023 bariya manvesh narsing 1123001WL029698 bariya manvesh narsing 00176 IDIB000D508 3072 3072 Processed 28/07/2023 3955270945 Mr. MANVESHBHAI NARSINGBHAI BARIYA INDIAN BANK(607105)
208 Dahod GJ-23-001-072-001/559890169
(Vankiya) 		1123001000NRG24220720230570547 24/07/2023 bariya dipaben saileshbhai 1123001WL029698 bariya dipaben saileshbhai 00176 IDIB000D508 3072 3072 Rejected 28/07/2023 3955270995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Dahod GJ-23-001-072-001/559890274
(Vankiya) 		1123001000NRG24240720230573412 24/07/2023 Mohaniya Amarsingh Khuman 1123001WL029907 Mohaniya Amarsingh Khuman 00176 IDIB000D508 2940 2940 Processed 28/07/2023 3955270966 Mr. AMARSINGH KHUMANSINGH MOHANIA CENTRAL BANK OF INDIA(607115)
210 Dahod GJ-23-001-072-001/559890274
(Vankiya) 		1123001000NRG24240720230573413 24/07/2023 Mohaniya Lilaben Amarsingh 1123001WL029907 Mohaniya Lilaben Amarsingh 00176 IDIB000D508 2940 2940 Rejected 28/07/2023 3955270980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dahod GJ-23-001-072-001/559890502
(Vankiya) 		1123001000NRG24220720230570548 24/07/2023 Bariya Joshnaben Narsingh 1123001WL029698 Bariya Joshnaben Narsingh 00176 IDIB000D508 3072 3072 Rejected 28/07/2023 3955270996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22542 22542
212 Dahod GJ-23-001-018-002/5659682061
(Doki) 		1123001000NRG24240720230573639 24/07/2023 JENALIBEN 1123001WL029933 JENALIBEN 00354 PUNB0670300 2200 2200 Processed 28/07/2023 3955270979 JAINALEEBEN UG MANGABHAI PUNJAB NATIONAL BANK(508568)
213 Dahod GJ-23-001-018-002/5659682061
(Doki) 		1123001000NRG24240720230573637 24/07/2023 muniya mangabhai ramsingbhai 1123001WL029933 muniya mangabhai ramsingbhai 00354 PUNB0670300 2200 2200 Processed 28/07/2023 3955271455 MANGABHAI MUNIYA PUNJAB NATIONAL BANK(508568)
214 Dahod GJ-23-001-018-002/5659682061
(Doki) 		1123001000NRG24240720230573638 24/07/2023 muniya ushabean mangabhai 1123001WL029933 muniya ushabean mangabhai 00354 PUNB0670300 2200 2200 Processed 28/07/2023 3955271454 USHABEN MANGABHAI MUNIYA PUNJAB NATIONAL BANK(508568)
215 Dahod GJ-23-001-018-002/5659682100
(Doki) 		1123001000NRG24240720230573641 24/07/2023 baria kaliben gorsingbhai 1123001WL029933 baria kaliben gorsingbhai 00354 PUNB0670300 2200 2200 Processed 28/07/2023 3955270998 KALIBEN GORSING BHAIN BARIYA PUNJAB NATIONAL BANK(508568)
216 Dahod GJ-23-001-018-002/5659682511
(Doki) 		1123001000NRG24240720230573644 24/07/2023 RUMALBHAI 1123001WL029933 RUMALBHAI 00354 PUNB0670300 2200 2200 Processed 28/07/2023 3955270978 JAMUBHAI RUMALBHAI RAJAT PUNJAB NATIONAL BANK(508568)
217 Dahod GJ-23-001-053-001/5596161289
(Rajpur) 		1123001000NRG24240720230573500 24/07/2023 hathila dalabhai punjabhaI 1123001WL029916 hathila dalabhai punjabhaI 00354 PUNB0670300 3346 3346 Processed 28/07/2023 3955271450 DALABHAI HATHILA PUNJAB NATIONAL BANK(508568)
218 Dahod GJ-23-001-053-001/5596161289
(Rajpur) 		1123001000NRG24240720230573501 24/07/2023 hathila laliben dalabhai 1123001WL029916 hathila laliben dalabhai 00354 PUNB0670300 3346 3346 Processed 28/07/2023 3955270999 LALIBEN DALABHAI HATHILA PUNJAB NATIONAL BANK(508568)
219 Dahod GJ-23-001-053-001/5596261462
(Rajpur) 		1123001000NRG24240720230573513 24/07/2023 Jumalbhai 1123001WL029917 Jumalbhai 00354 PUNB0670300 3346 3346 Processed 28/07/2023 3955271493 JUMALBHAI SURPALBHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 21038 21038
220 Dahod GJ-23-001-005-001/2636551378
(Bhathiwada) 		1123001000NRG24240720230573573 24/07/2023 Meda Rakeshbhai 1123001WL029923 Meda Rakeshbhai 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3955271459 MR RAKESH BHAI JANGAL BHAI MEDA STATE BANK OF INDIA(508548)
221 Dahod GJ-23-001-005-001/2636551577
(Bhathiwada) 		1123001000NRG24240720230573372 24/07/2023 sushilaben 1123001WL029903 sushilaben 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3955271443 MRS SUSHILABEN SURESHBHAI MEDA STATE BANK OF INDIA(508548)
222 Dahod GJ-23-001-010-001/5598889939
(Borwani) 		1123001000NRG24240720230573399 24/07/2023 ninama kabudiben motibhai 1123001WL029906 ninama kabudiben motibhai 00415 SBIN0000368 3107 3107 Processed 28/07/2023 3955270959 MISS KABUDIBEN MOTIBHAI NINAMA STATE BANK OF INDIA(508548)
223 Dahod GJ-23-001-018-002/5659682101
(Doki) 		1123001000NRG24240720230573642 24/07/2023 baria mahendrabhai gorsingnbhai 1123001WL029933 baria mahendrabhai gorsingnbhai 00415 SBIN0000368 2200 2200 Processed 28/07/2023 3955271504 MR MAHENDRA BHAI GORSINGH BHAI BARIYA STATE BANK OF INDIA(508548)
224 Dahod GJ-23-001-019-001/5594642
(Gadoi) 		1123001000NRG24220720230570868 24/07/2023 RATHOD LILABEN 1123001WL029722 RATHOD LILABEN 00415 SBIN0000368 3328 3328 Processed 28/07/2023 3955271439 LILABEN LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-019-001/5598885612
(Gadoi) 		1123001000NRG24220720230570877 24/07/2023 HATHIL JADUBHAI HIRABHAI 1123001WL029722 HATHIL JADUBHAI HIRABHAI 00415 SBIN0000368 3328 3328 Rejected 28/07/2023 3955271475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dahod GJ-23-001-019-001/5598885617
(Gadoi) 		1123001000NRG24220720230570880 24/07/2023 HATHILA KALUBHAI BALUBHAI 1123001WL029722 HATHILA KALUBHAI BALUBHAI 00415 SBIN0000368 3328 3328 Processed 28/07/2023 3955271429 KALUBHAI BALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-019-001/5598885645
(Gadoi) 		1123001000NRG24220720230570886 24/07/2023 Hathila Arvindbhai Kalubhai 1123001WL029722 Hathila Arvindbhai Kalubhai 00415 SBIN0000368 3328 3328 Processed 28/07/2023 3955270956 HATHILA ARVINDBHAI KALUBHAI BANK OF BARODA(606985)
228 Dahod GJ-23-001-019-001/5598885645
(Gadoi) 		1123001000NRG24220720230570887 24/07/2023 Hathila Sangitaben Arvindbhai 1123001WL029722 Hathila Sangitaben Arvindbhai 00415 SBIN0000368 3328 3328 Processed 28/07/2023 3955270957 SANGITABEN ARVINDBHAI HATHILA BANK OF BARODA(606985)
229 Dahod GJ-23-001-019-001/5598886056
(Gadoi) 		1123001000NRG24220720230570965 24/07/2023 HATHILA MANISHABEN SAILESHBHAI 1123001WL029728 HATHILA MANISHABEN SAILESHBHAI 00415 SBIN0000368 3328 3328 Processed 28/07/2023 3955271488 MANISHABEN SHAILESHBHAI HATHILA BANK OF BARODA(606985)
230 Dahod GJ-23-001-019-001/5598886056
(Gadoi) 		1123001000NRG24220720230570891 24/07/2023 HATHILA PAYALBEN JAHUBHAI 1123001WL029722 HATHILA PAYALBEN JAHUBHAI 00415 SBIN0000368 3328 3328 Processed 28/07/2023 3955270977 PAYALBEN JAHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-027-002/559784243
(Kali Talai) 		1123001000NRG24240720230573219 24/07/2023 RATHOD MANIBEN KAMLESHBHAI 1123001WL029888 RATHOD MANIBEN KAMLESHBHAI 00415 SBIN0000368 2816 2816 Processed 29/07/2023 3955271442 MANIBEN KAMALESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-027-002/559784357
(Kali Talai) 		1123001000NRG24240720230573198 24/07/2023 PARMAR MAHESHBHAI BHARATBHAI 1123001WL029886 PARMAR MAHESHBHAI BHARATBHAI 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3955271351 MR MAHESHKUMAR BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
233 Dahod GJ-23-001-027-002/559784625
(Kali Talai) 		1123001000NRG24240720230573200 24/07/2023 NINAMA ALPABEN SAYALESH 1123001WL029886 NINAMA ALPABEN SAYALESH 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3955271517 MISS ALPABEN SHAILESHBHAI NINAMA STATE BANK OF INDIA(508548)
234 Dahod GJ-23-001-027-002/559784625
(Kali Talai) 		1123001000NRG24240720230573199 24/07/2023 NINAMA SAELASHBHAI KANJIBHAI 1123001WL029886 NINAMA SAELASHBHAI KANJIBHAI 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3955271513 MR SHAILESHBHAI KANJIBHAI NINAMA STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-040-001/5599001339
(Moti Kharaj) 		1123001000NRG24220720230570590 24/07/2023 Ajaybhai Kantibhai Mavi 1123001WL029700 Ajaybhai Kantibhai Mavi 00415 SBIN0000368 1845 1845 Processed 28/07/2023 3955271489 Ajaybhai Kantibhai Mavi FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-040-001/5599001343
(Moti Kharaj) 		1123001000NRG24220720230570593 24/07/2023 Sitaben Katiyabhai Damor 1123001WL029700 Sitaben Katiyabhai Damor 00415 SBIN0000368 1640 1640 Rejected 28/07/2023 3955270982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dahod GJ-23-001-044-001/8898900124
(Naghrala) 		1123001000NRG24240720230573324 24/07/2023 kochara harishbhai rameshbhai 1123001WL029899 kochara harishbhai rameshbhai 00415 SBIN0000368 3328 3328 Processed 29/07/2023 3955271501 KOCHRA HARISHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dahod GJ-23-001-053-001/5599271658
(Rajpur) 		1123001000NRG24240720230573508 24/07/2023 Rajeshbhai 1123001WL029916 Rajeshbhai 00415 SBIN0000368 3346 3346 Processed 28/07/2023 3955271460 PARMAR RAJESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-055-002/2300125641
(Ranapur Khurd) 		1123001000NRG24240720230573481 24/07/2023 Pargi Ditabhai 1123001WL029913 Pargi Ditabhai 00415 SBIN0000368 3584 3584 Processed 28/07/2023 3955271478 MR DITABHAI PIDIYABHAI PARGI STATE BANK OF INDIA(508548)
240 Dahod GJ-23-001-056-001/2300120233
(Ravali Kheda) 		1123001000NRG24220720230570668 24/07/2023 damor fhatudiben nanubhai 1123001WL029709 damor fhatudiben nanubhai 00415 SBIN0000368 1434 1434 Processed 28/07/2023 3955271474 FATUDIBEN NANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-056-001/2300120233
(Ravali Kheda) 		1123001000NRG24220720230570667 24/07/2023 DAMOR NANNU GALA 1123001WL029709 DAMOR NANNU GALA 00415 SBIN0000368 1434 1434 Processed 28/07/2023 3955270944 MR NANNUBHAI GALABHAI DAMOR STATE BANK OF INDIA(508548)
242 Dahod GJ-23-001-056-001/2300120532
(Ravali Kheda) 		1123001000NRG24220720230570670 24/07/2023 damor rajubhai manubhai 1123001WL029709 damor rajubhai manubhai 00415 SBIN0000368 1434 1434 Processed 28/07/2023 3955271477 RAJUBHAI MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-056-001/2300120532
(Ravali Kheda) 		1123001000NRG24220720230570671 24/07/2023 damor sumitraben rajubhai 1123001WL029709 damor sumitraben rajubhai 00415 SBIN0000368 1434 1434 Processed 28/07/2023 3955271476 SUMITRABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-074-001/1180040744
(Vijagadh) 		1123001000NRG24240720230573447 24/07/2023 Parmar Rahulbhai Javsingbhai 1123001WL029911 Parmar Rahulbhai Javsingbhai 00415 SBIN0000368 3000 3000 Rejected 28/07/2023 3955271527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dahod GJ-23-001-074-001/959888719
(Vijagadh) 		1123001000NRG24240720230573460 24/07/2023 PARMAR MANJU MUKES 1123001WL029911 PARMAR MANJU MUKES 00415 SBIN0000368 2500 2500 Processed 28/07/2023 3955271479 MRS MANJUBEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
246 Dahod GJ-23-001-074-001/959888719
(Vijagadh) 		1123001000NRG24240720230573459 24/07/2023 PARMAR MUKESH MANU 1123001WL029911 PARMAR MUKESH MANU 00415 SBIN0000368 2750 2750 Processed 28/07/2023 3955271452 MUKESHBHAI MANUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 77068 77068
247 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG24240720230573175 24/07/2023 MANISH 1123001WL029884 MANISH 00415 SBIN0011033 3556 3556 Processed 28/07/2023 3955271503 MASTER MANISH SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 3556 3556
248 Dahod GJ-23-001-010-001/5599078564
(Borwani) 		1123001000NRG24240720230573401 24/07/2023 Katara Rameshbhai Vichiyabhai 1123001WL029906 Katara Rameshbhai Vichiyabhai 00415 SBIN0017324 3107 3107 Rejected 28/07/2023 3955271472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dahod GJ-23-001-010-001/5599078735
(Borwani) 		1123001000NRG24240720230573402 24/07/2023 Dangi Sumantaben Ajaybhai 1123001WL029906 Dangi Sumantaben Ajaybhai 00415 SBIN0017324 3107 3107 Processed 28/07/2023 3955271444 MISS SUMANTABEN AJAYBHAI DANGI STATE BANK OF INDIA(508548)
250 Dahod GJ-23-001-027-002/559784351
(Kali Talai) 		1123001000NRG24240720230573212 24/07/2023 KISHORI SURATIBEN KALAMBHAI 1123001WL029887 KISHORI SURATIBEN KALAMBHAI 00415 SBIN0017324 3584 3584 Processed 28/07/2023 3955271506 SARTIBEN KALAMBHAI KISHORI BANK OF BARODA(606985)
251 Dahod GJ-23-001-027-002/559784687
(Kali Talai) 		1123001000NRG24240720230573214 24/07/2023 MAKVANA DIMPALBEN VINUBHAI 1123001WL029887 MAKVANA DIMPALBEN VINUBHAI 00415 SBIN0017324 3584 3584 Processed 28/07/2023 3955271523 DAMOR DIMPALBEN DINESHBHAI BANK OF BARODA(606985)
252 Dahod GJ-23-001-027-002/559784687
(Kali Talai) 		1123001000NRG24240720230573213 24/07/2023 MAKVANA VINUBHAI PARSIGBHAI 1123001WL029887 MAKVANA VINUBHAI PARSIGBHAI 00415 SBIN0017324 3584 3584 Processed 28/07/2023 3955271510 MR VINUBHAI PARSINGBHAI MAKVANA STATE BANK OF INDIA(508548)
253 Dahod GJ-23-001-074-001/1180040711
(Vijagadh) 		1123001000NRG24240720230573446 24/07/2023 PARMAR LALIBEN KALUBHAI 1123001WL029911 PARMAR LALIBEN KALUBHAI 00415 SBIN0017324 2750 2750 Rejected 28/07/2023 3955271524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19716 19716
254 Dahod GJ-23-001-010-001/5599078552
(Borwani) 		1123001000NRG24240720230573400 24/07/2023 katara samsubhai aabjibhai 1123001WL029906 katara samsubhai aabjibhai 00415 SBIN0060374 3107 3107 Processed 28/07/2023 3955270955 KATARA SAMSUBHAI ABJIBHAI BANK OF BARODA(606985)
255 Dahod GJ-23-001-027-002/559784690
(Kali Talai) 		1123001000NRG24240720230573204 24/07/2023 DANGI EILABEN RAMESHBHAI 1123001WL029886 DANGI EILABEN RAMESHBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271518 Dangi Ilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-027-002/559784690
(Kali Talai) 		1123001000NRG24240720230573203 24/07/2023 DANGI RAMESHBHAI HARSIGBHAI 1123001WL029886 DANGI RAMESHBHAI HARSIGBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271519 MR RAMESHBHAI HARSINGBHAI DANGI STATE BANK OF INDIA(508548)
257 Dahod GJ-23-001-027-002/559784692
(Kali Talai) 		1123001000NRG24240720230573216 24/07/2023 NINAMA MUNIBEN RAMESHBHAI 1123001WL029887 NINAMA MUNIBEN RAMESHBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271350 MRS MUNIBEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
258 Dahod GJ-23-001-027-002/559784692
(Kali Talai) 		1123001000NRG24240720230573215 24/07/2023 NINAMA RAMESHBHAI NARSIGBHAI 1123001WL029887 NINAMA RAMESHBHAI NARSIGBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955270989 RAMESH NARSINGBHAI NINAMA BANK OF INDIA(508505)
259 Dahod GJ-23-001-027-002/559784693
(Kali Talai) 		1123001000NRG24240720230573206 24/07/2023 DANGI KANTABEN NAUBHAI 1123001WL029886 DANGI KANTABEN NAUBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271515 MISS KANTABEN NANUBHAI DANGI STATE BANK OF INDIA(508548)
260 Dahod GJ-23-001-027-002/559784693
(Kali Talai) 		1123001000NRG24240720230573205 24/07/2023 DANGI NANUBHAI NARSIGBHAI 1123001WL029886 DANGI NANUBHAI NARSIGBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271512 NANNUBHAI NARSINGBHAI DANGI UCO BANK(607066)
261 Dahod GJ-23-001-027-002/559784694
(Kali Talai) 		1123001000NRG24240720230573217 24/07/2023 NINAMA SUMITARABEN VIJAYBHAI 1123001WL029887 NINAMA SUMITARABEN VIJAYBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271514 MISS SUMITRABEN VIJAYKUMAR NINAMA STATE BANK OF INDIA(508548)
262 Dahod GJ-23-001-027-002/559784696
(Kali Talai) 		1123001000NRG24240720230573208 24/07/2023 DANGI TINABEN RAKESHBHAI 1123001WL029886 DANGI TINABEN RAKESHBHAI 00415 SBIN0060374 3584 3584 Processed 28/07/2023 3955271511 TINA RAKESH DANGI BANK OF BARODA(606985)
263 Dahod GJ-23-001-027-002/559784706
(Kali Talai) 		1123001000NRG24240720230573209 24/07/2023 PARMAR ASVINBHAI GALABHAI 1123001WL029886 PARMAR ASVINBHAI GALABHAI 00415 SBIN0060374 3584 3584 Rejected 28/07/2023 3955271525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dahod GJ-23-001-033-001/5599078422
(Kharod) 		1123001000NRG24210720230568279 24/07/2023 damor arvindbhai jalabhai 1123001WL029574 damor arvindbhai jalabhai 00415 SBIN0060374 3250 3250 Rejected 28/07/2023 3955271494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Dahod GJ-23-001-056-001/2300120527
(Ravali Kheda) 		1123001000NRG24220720230570678 24/07/2023 damor kamleshbhai ramsubhai 1123001WL029710 damor kamleshbhai ramsubhai 00415 SBIN0060374 1434 1434 Rejected 28/07/2023 3955271330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40047 40047
266 Dahod GJ-23-001-044-001/8898900127
(Naghrala) 		1123001000NRG24240720230573325 24/07/2023 bamanya mamtaben ramsing 1123001WL029899 bamanya mamtaben ramsing 00462 UCBA0002413 3328 3328 Processed 29/07/2023 3955271497 MAMTABEN RAMSINGBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dahod GJ-23-001-044-001/8898900157
(Naghrala) 		1123001000NRG24240720230573321 24/07/2023 pasaya valchandbhai badiyabhai 1123001WL029898 pasaya valchandbhai badiyabhai 00462 UCBA0002413 2816 2816 Processed 28/07/2023 3955271470 Mr. Pasaya pasaya valchadbhai badiyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
268 Dahod GJ-23-001-056-001/2300120527
(Ravali Kheda) 		1123001000NRG24220720230570679 24/07/2023 dinaben kamleshbhai damor 1123001WL029710 dinaben kamleshbhai damor 00462 UCBA0003168 1434 1434 Rejected 28/07/2023 3955271471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
269 Dahod GJ-23-001-017-001/559888999
(Dhamarda) 		1123001000NRG24240720230573164 24/07/2023 MADHUBEN 1123001WL029883 MADHUBEN 00468 UBIN0531049 3556 3556 Processed 28/07/2023 3955271408 MADHUBEN MAHESHBHAI MORI UNION BANK OF INDIA(508500)
270 Dahod GJ-23-001-017-001/559889432
(Dhamarda) 		1123001000NRG24240720230573168 24/07/2023 PARMAR DITABHAI NANJIBHAI 1123001WL029883 PARMAR DITABHAI NANJIBHAI 00468 UBIN0531049 3556 3556 Processed 28/07/2023 3955271407 DITABHAI NANJIBHAI PARMAR UNION BANK OF INDIA(508500)
271 Dahod GJ-23-001-017-001/559889432
(Dhamarda) 		1123001000NRG24240720230573169 24/07/2023 PARMAR KALIBEN DITABHAI 1123001WL029883 PARMAR KALIBEN DITABHAI 00468 UBIN0531049 3556 3556 Processed 28/07/2023 3955271403 KALIBEN DITABHAI PARMAR UNION BANK OF INDIA(508500)
272 Dahod GJ-23-001-017-001/559889605
(Dhamarda) 		1123001000NRG24240720230573173 24/07/2023 parmar manjulaben sureshbhai 1123001WL029883 parmar manjulaben sureshbhai 00468 UBIN0531049 3302 3302 Processed 28/07/2023 3955271410 MANJULABEN SURESHBHAI PARAMAR UNION BANK OF INDIA(508500)
273 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG24240720230573176 24/07/2023 SUREKHABEN 1123001WL029884 SUREKHABEN 00468 UBIN0531049 3556 3556 Processed 28/07/2023 3955271411 Surekhaben Manishbhai Bhabhor FINCARE SMALL FINANCE BANK LTD(608304)
274 Dahod GJ-23-001-017-001/559889626
(Dhamarda) 		1123001000NRG24240720230573178 24/07/2023 VARSHABEN 1123001WL029884 VARSHABEN 00468 UBIN0531049 3556 3556 Processed 28/07/2023 3955271418 BHABHOR VARSHABEN NILESHBHAI UNION BANK OF INDIA(508500)
275 Dahod GJ-23-001-017-001/559889810
(Dhamarda) 		1123001000NRG24240720230573183 24/07/2023 Kanta 1123001WL029884 Kanta 00468 UBIN0531049 3556 3556 Processed 28/07/2023 3955271409 KANTABEN BHARTBHAI BHABHOR UNION BANK OF INDIA(508500)
276 Dahod GJ-23-001-040-001/5599001350
(Moti Kharaj) 		1123001000NRG24220720230570596 24/07/2023 Ashvinbhai Kanubhai Damor 1123001WL029700 Ashvinbhai Kanubhai Damor 00468 UBIN0531049 2255 2255 Processed 28/07/2023 3955270915 Ashvinbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-054-001/955978695
(Raliyati) 		1123001000NRG24240720230573234 24/07/2023 kallara ramilaben surmalbhai 1123001WL029891 kallara ramilaben surmalbhai 00468 UBIN0531049 370 370 Processed 28/07/2023 3955271397 RAMLIBEN SUMALBHAI KALARA UNION BANK OF INDIA(508500)
278 Dahod GJ-23-001-054-001/955978698
(Raliyati) 		1123001000NRG24240720230573235 24/07/2023 kalara jagdishbhai havsingbhai 1123001WL029891 kalara jagdishbhai havsingbhai 00468 UBIN0531049 370 370 Processed 28/07/2023 3955271400 KALARA JAGDISHBHAI HAVSINGBHAI UNION BANK OF INDIA(508500)
279 Dahod GJ-23-001-054-001/955978700
(Raliyati) 		1123001000NRG24240720230573237 24/07/2023 kalara shitalben vipulbhai 1123001WL029891 kalara shitalben vipulbhai 00468 UBIN0531049 370 370 Processed 28/07/2023 3955271396 KALARA SHITALBEN VIPULBHAI UNION BANK OF INDIA(508500)
280 Dahod GJ-23-001-054-001/955978733
(Raliyati) 		1123001000NRG24240720230573238 24/07/2023 ganava sureshbhai ditabhai 1123001WL029891 ganava sureshbhai ditabhai 00468 UBIN0531049 495 495 Processed 28/07/2023 3955271399 SURESHBHAI DITABHAI GANAWA BANK OF BARODA(606985)
281 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG24240720230573239 24/07/2023 ganava ditabhai jumllabhai 1123001WL029891 ganava ditabhai jumllabhai 00468 UBIN0531049 495 495 Processed 28/07/2023 3955271406 DITABHAI ZUMLABHAI GANAVA UNION BANK OF INDIA(508500)
282 Dahod GJ-23-001-054-001/955978737
(Raliyati) 		1123001000NRG24240720230573240 24/07/2023 ganava zabudiben ditabhai 1123001WL029891 ganava zabudiben ditabhai 00468 UBIN0531049 495 495 Processed 28/07/2023 3955271398 GANAVA ZABUDIBEN DITABHAI UNION BANK OF INDIA(508500)
283 Dahod GJ-23-001-074-001/959888451
(Vijagadh) 		1123001000NRG24240720230573457 24/07/2023 ganaben 1123001WL029911 ganaben 00468 UBIN0531049 3000 3000 Processed 28/07/2023 3955271381 GANABEN AMARSINGBHAI PARMAR UNION BANK OF INDIA(508500)
284 Dahod GJ-23-001-074-001/959888686
(Vijagadh) 		1123001000NRG24240720230573458 24/07/2023 PARMAR KALMABEN HASNABHAI 1123001WL029911 PARMAR KALMABEN HASNABHAI 00468 UBIN0531049 3000 3000 Processed 28/07/2023 3955270916 PARMAR KALMABEN HASANBHAI UNION BANK OF INDIA(508500)
SubTotal 35488 35488
285 Dahod GJ-23-001-019-001/5598886105
(Gadoi) 		1123001000NRG24220720230570966 24/07/2023 Sahilbhai Jahubhai Hathila 1123001WL029728 Sahilbhai Jahubhai Hathila 00468 UBIN0915980 3328 3328 Processed 29/07/2023 3955271387 SAHILBHAI JADUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dahod GJ-23-001-044-001/8898900090
(Naghrala) 		1123001000NRG24240720230573335 24/07/2023 pasaya ditaliben jalubhai 1123001WL029900 pasaya ditaliben jalubhai 00468 UBIN0915980 2816 2816 Processed 28/07/2023 3955271413 Mrs. Pasaya Ditaliben Jalubhai CENTRAL BANK OF INDIA(607115)
287 Dahod GJ-23-001-044-001/8898900090
(Naghrala) 		1123001000NRG24240720230573334 24/07/2023 pasaya jalubhai kalabhai 1123001WL029900 pasaya jalubhai kalabhai 00468 UBIN0915980 2816 2816 Processed 28/07/2023 3955271412 Mr. Pasaya Jalubhai Kalabhai CENTRAL BANK OF INDIA(607115)
288 Dahod GJ-23-001-044-001/8898900098
(Naghrala) 		1123001000NRG24240720230573337 24/07/2023 pasaya hiteshbhai amarsing 1123001WL029900 pasaya hiteshbhai amarsing 00468 UBIN0915980 2816 2816 Processed 28/07/2023 3955271414 MR HITESHBHAI AMARSINGBHAI PASAYA STATE BANK OF INDIA(508548)
289 Dahod GJ-23-001-044-001/8898900099
(Naghrala) 		1123001000NRG24240720230573338 24/07/2023 pasaya alkaben amarsing 1123001WL029900 pasaya alkaben amarsing 00468 UBIN0915980 2816 2816 Processed 28/07/2023 3955271415 ALAKABEN AMARSINGBHAI PASAYA BANK OF BARODA(606985)
290 Dahod GJ-23-001-044-001/8898900100
(Naghrala) 		1123001000NRG24240720230573339 24/07/2023 pasaya pratapbhai titariyabhai 1123001WL029900 pasaya pratapbhai titariyabhai 00468 UBIN0915980 2816 2816 Processed 28/07/2023 3955270912 Mr. PRATAPBHAI TITRYABHAI PASAYA CENTRAL BANK OF INDIA(607115)
291 Dahod GJ-23-001-044-001/8898900103
(Naghrala) 		1123001000NRG24240720230573341 24/07/2023 pasaya sanjaybhai ramubhai 1123001WL029900 pasaya sanjaybhai ramubhai 00468 UBIN0915980 2816 2816 Processed 28/07/2023 3955271417 MR SANJAYBHAI RAMUBHAI PASAYA STATE BANK OF INDIA(508548)
292 Dahod GJ-23-001-044-001/8898900104
(Naghrala) 		1123001000NRG24240720230573343 24/07/2023 pasaya rameshbhai punjiyabhai 1123001WL029900 pasaya rameshbhai punjiyabhai 00468 UBIN0915980 2304 2304 Processed 28/07/2023 3955270911 RAMESHBHAI PUNJIYABHAI PASAYA BANK OF INDIA(508505)
293 Dahod GJ-23-001-044-001/8898900106
(Naghrala) 		1123001000NRG24240720230573345 24/07/2023 pasaya ghansyambhai rameshbhai 1123001WL029900 pasaya ghansyambhai rameshbhai 00468 UBIN0915980 2304 2304 Processed 28/07/2023 3955270913 Mr. GHANSYAMBHAI RAMESHBHAI PASAYA CENTRAL BANK OF INDIA(607115)
294 Dahod GJ-23-001-044-001/8898900106
(Naghrala) 		1123001000NRG24240720230573346 24/07/2023 pasaya ravinaben ghansyambhai 1123001WL029901 pasaya ravinaben ghansyambhai 00468 UBIN0915980 2304 2304 Processed 28/07/2023 3955270914 Ravinaben Ghanshyambhai Pasaya FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-044-001/8898900110
(Naghrala) 		1123001000NRG24240720230573347 24/07/2023 pasaya ramilaben ramanbhai 1123001WL029901 pasaya ramilaben ramanbhai 00468 UBIN0915980 2304 2304 Rejected 28/07/2023 3955271416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Dahod GJ-23-001-072-001/559890273
(Vankiya) 		1123001000NRG24240720230573411 24/07/2023 Mohaniya Kaliyanbhai Khuman 1123001WL029907 Mohaniya Kaliyanbhai Khuman 00468 UBIN0915980 2940 2940 Processed 28/07/2023 3955270919 MOHANIYA KALYANBHAI KHUMANBHAI UNION BANK OF INDIA(508500)
297 Dahod GJ-23-001-074-001/1180040710
(Vijagadh) 		1123001000NRG24240720230573444 24/07/2023 PARMAR JIGISHABEN RAKESH 1123001WL029911 PARMAR JIGISHABEN RAKESH 00468 UBIN0915980 2750 2750 Processed 29/07/2023 3955271328 PARMAR JIGISHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-074-001/1180040711
(Vijagadh) 		1123001000NRG24240720230573445 24/07/2023 PARMAR KALUBHAI HEMCHAND 1123001WL029911 PARMAR KALUBHAI HEMCHAND 00468 UBIN0915980 2750 2750 Processed 28/07/2023 3955271379 KALUBHAI HEMCHANDBHAI PARMAR UNION BANK OF INDIA(508500)
299 Dahod GJ-23-001-074-001/959888331
(Vijagadh) 		1123001000NRG24240720230573454 24/07/2023 kankuben dineshbhai parmar 1123001WL029911 kankuben dineshbhai parmar 00468 UBIN0915980 2750 2750 Processed 28/07/2023 3955270910 KANKUBEN DINESHBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40630 40630
300 Dahod GJ-23-001-074-001/1180040763
(Vijagadh) 		1123001000NRG24240720230573451 24/07/2023 Arjunbhai Hemchandbhai Parmar 1123001WL029911 Arjunbhai Hemchandbhai Parmar 00554 KKBK0000826 3000 3000 Processed 28/07/2023 3955271434 ARJUN HEMCHANDBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
301 Dahod GJ-23-001-005-001/2636551660
(Bhathiwada) 		1123001000NRG24240720230573373 24/07/2023 meda kalpeshbhai jemalbhai 1123001WL029903 meda kalpeshbhai jemalbhai 00688 FINO0001001 3584 3584 Processed 28/07/2023 3955271401 Meda Kalpeshbhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-019-001/5598885698
(Gadoi) 		1123001000NRG24220720230570964 24/07/2023 Arjunbhai Jahubhai Hathila 1123001WL029728 Arjunbhai Jahubhai Hathila 00688 FINO0001001 3328 3328 Processed 28/07/2023 3955270921 Arjunbhai Jahubhai Hathila FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-019-001/5598885711
(Gadoi) 		1123001000NRG24220720230570890 24/07/2023 Rangliben Kaliyabhai Hathila 1123001WL029722 Rangliben Kaliyabhai Hathila 00688 FINO0001001 3328 3328 Processed 28/07/2023 3955271383 RANGALIBEN KALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-036-001/559666292
(Kotda Khurd) 		1123001000NRG24240720230573566 24/07/2023 damor rakeshbhai mangabhai 1123001WL029922 damor rakeshbhai mangabhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955271324 Damor Rakeshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-036-001/559666293
(Kotda Khurd) 		1123001000NRG24240720230573568 24/07/2023 damor gitaben pankajbhai 1123001WL029922 damor gitaben pankajbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955270925 Damor Gitaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-036-001/559666293
(Kotda Khurd) 		1123001000NRG24240720230573567 24/07/2023 damor pankajbhai ramanbhai 1123001WL029922 damor pankajbhai ramanbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955270926 Pankajbhai Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-036-001/559666295
(Kotda Khurd) 		1123001000NRG24240720230573569 24/07/2023 damor rajubhai ramanbhai 1123001WL029922 damor rajubhai ramanbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955270927 Damor Rajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-036-001/559666297
(Kotda Khurd) 		1123001000NRG24240720230573570 24/07/2023 damor jamubhai harsingbhai 1123001WL029922 damor jamubhai harsingbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955270928 Jamubhai Harsingbhai Damor FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-036-001/559666297
(Kotda Khurd) 		1123001000NRG24240720230573571 24/07/2023 damor sharmaben jamubhai 1123001WL029922 damor sharmaben jamubhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955270924 Sharmaben Jamubhai Damor FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-036-001/559666400
(Kotda Khurd) 		1123001000NRG24240720230573572 24/07/2023 damo rurmilaben movsingbhai 1123001WL029922 damo rurmilaben movsingbhai 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955270929 Damor Urmilaben Mosingbhai FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-074-001/1180040823
(Vijagadh) 		1123001000NRG24240720230573453 24/07/2023 RUKESHBHAI HASNABHAI PARMAR 1123001WL029911 RUKESHBHAI HASNABHAI PARMAR 00688 FINO0001001 3000 3000 Processed 28/07/2023 3955271393 Rukeshbhai Hasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 34240 34240
312 Dahod GJ-23-001-005-001/2636551715
(Bhathiwada) 		1123001000NRG24230720230572581 24/07/2023 GARVAL VINODBHAI MUKESHBHAI 1123001WL029839 GARVAL VINODBHAI MUKESHBHAI 00691 IPOS0000001 512 512 Processed 28/07/2023 3955271023 VINODBHAI MUKESHBHAI GARWAL BANK OF BARODA(606985)
313 Dahod GJ-23-001-005-001/2636551716
(Bhathiwada) 		1123001000NRG24230720230572582 24/07/2023 GARVAL MUKESHBHAI BACHUBHAI 1123001WL029839 GARVAL MUKESHBHAI BACHUBHAI 00691 IPOS0000001 512 512 Processed 28/07/2023 3955271002 GARVAL MUKESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-011-001/183-A
(Brahmkheda) 		1123001000NRG24240720230573535 24/07/2023 HATHILA KHIMA 1123001WL029920 HATHILA KHIMA 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271006 Mr. KHIMA RANGAJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
315 Dahod GJ-23-001-011-001/559754108
(Brahmkheda) 		1123001000NRG24240720230573537 24/07/2023 parmar kajia vesta 1123001WL029920 parmar kajia vesta 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271007 KANJIBHAI VESTABHAI PARMAR/MAKUBEN KANJI UNION BANK OF INDIA(508500)
316 Dahod GJ-23-001-011-001/559754134
(Brahmkheda) 		1123001000NRG24240720230573538 24/07/2023 hathila sumla humji 1123001WL029920 hathila sumla humji 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271008 Sumalabhai Humajibhai Hathila FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-011-001/559754136
(Brahmkheda) 		1123001000NRG24240720230573539 24/07/2023 hathila khapti hemchand 1123001WL029920 hathila khapti hemchand 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271009 Kantaben Hemchandbhai Hathila FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-011-001/559754286
(Brahmkheda) 		1123001000NRG24240720230573540 24/07/2023 HATHILA KHUMCHAND MANIYA 1123001WL029920 HATHILA KHUMCHAND MANIYA 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271010 Khumchandbhai Maniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-011-001/559754293
(Brahmkheda) 		1123001000NRG24240720230573541 24/07/2023 HATHILA KHANIYA KIDYA 1123001WL029920 HATHILA KHANIYA KIDYA 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271011 Khatiyabhai Kidiyabhai Hathila FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-011-001/559754347
(Brahmkheda) 		1123001000NRG24240720230573542 24/07/2023 hathila sumiben varsing 1123001WL029920 hathila sumiben varsing 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271012 Mrs. SUMIBEN VARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
321 Dahod GJ-23-001-011-001/5598889418
(Brahmkheda) 		1123001000NRG24240720230573544 24/07/2023 parmar ramilaben shaileshbhai 1123001WL029920 parmar ramilaben shaileshbhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271016 SHRI RAMILABEN SHAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
322 Dahod GJ-23-001-011-001/5598889418
(Brahmkheda) 		1123001000NRG24240720230573543 24/07/2023 parmar shaileshbhai mangubhai 1123001WL029920 parmar shaileshbhai mangubhai 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271015 MR SHAILESHBHAI MANGUBHAI PARMAR STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-017-001/559889001
(Dhamarda) 		1123001000NRG24240720230573165 24/07/2023 SAVITABEN 1123001WL029883 SAVITABEN 00691 IPOS0000001 3556 3556 Processed 28/07/2023 3955271305 MORI SAVITABEN RAMSINH UNION BANK OF INDIA(508500)
324 Dahod GJ-23-001-017-001/559889807
(Dhamarda) 		1123001000NRG24240720230573181 24/07/2023 VARSHABEN 1123001WL029884 VARSHABEN 00691 IPOS0000001 3556 3556 Processed 28/07/2023 3955270899 VARSHABEN VINODBHAI PARAMR UNION BANK OF INDIA(508500)
325 Dahod GJ-23-001-017-001/559889809
(Dhamarda) 		1123001000NRG24240720230573182 24/07/2023 KALIBEN 1123001WL029884 KALIBEN 00691 IPOS0000001 3556 3556 Processed 29/07/2023 3955270898 KALIBEN KALUBHAI MORI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-019-001/174-A
(Gadoi) 		1123001000NRG24220720230570867 24/07/2023 KANTABEN HIMMATSING 1123001WL029722 KANTABEN HIMMATSING 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3955271355 Hathila kantaben ICICI BANK LTD(508534)
327 Dahod GJ-23-001-019-001/559888393
(Gadoi) 		1123001000NRG24220720230570871 24/07/2023 HATHILA GORKIBEN R 1123001WL029722 HATHILA GORKIBEN R 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3955271024 Hathila gorakiben ICICI BANK LTD(508534)
328 Dahod GJ-23-001-019-001/559888393
(Gadoi) 		1123001000NRG24220720230570870 24/07/2023 HATHILA RAMSUBHAI T 1123001WL029722 HATHILA RAMSUBHAI T 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3955271025 HATHILA RAMSUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-019-001/5598886285
(Gadoi) 		1123001000NRG24220720230570967 24/07/2023 Maneshbhai Himatbhai Hathila 1123001WL029728 Maneshbhai Himatbhai Hathila 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3955271360 Maneshbhai Himatbhai Hathila FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-027-002/559784551
(Kali Talai) 		1123001000NRG24240720230573222 24/07/2023 KISORI NAJUBHAI BHAVASIGBHAI 1123001WL029888 KISORI NAJUBHAI BHAVASIGBHAI 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271004 NAJUBHAI BHAVSINGBHAI KISHORI UNION BANK OF INDIA(508500)
331 Dahod GJ-23-001-040-001/5599000902
(Moti Kharaj) 		1123001000NRG24220720230570585 24/07/2023 damor sangitaben jashubhai 1123001WL029700 damor sangitaben jashubhai 00691 IPOS0000001 1640 1640 Processed 29/07/2023 3955270889 DAMOR SANGITABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-040-001/5599000903
(Moti Kharaj) 		1123001000NRG24220720230570586 24/07/2023 damor arvidbhai humjibhai 1123001WL029700 damor arvidbhai humjibhai 00691 IPOS0000001 1845 1845 Processed 28/07/2023 3955271356 Mr. Arvindkumar Humjibhai Damor CENTRAL BANK OF INDIA(607115)
333 Dahod GJ-23-001-040-001/5599001337
(Moti Kharaj) 		1123001000NRG24220720230570587 24/07/2023 Damor Anishbhai Madhubhai 1123001WL029700 Damor Anishbhai Madhubhai 00691 IPOS0000001 1640 1640 Processed 29/07/2023 3955271375 DAMOR ANISHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-040-001/5599001337
(Moti Kharaj) 		1123001000NRG24220720230570588 24/07/2023 Damor Lataben Anishbhai 1123001WL029700 Damor Lataben Anishbhai 00691 IPOS0000001 1640 1640 Rejected 28/07/2023 3955270890 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dahod GJ-23-001-044-001/559889219
(Naghrala) 		1123001000NRG24240720230573322 24/07/2023 DAMOR MADHUBEN BACHUBHAI 1123001WL029899 DAMOR MADHUBEN BACHUBHAI 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3955270882 DAMOR MADHUBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dahod GJ-23-001-044-001/559889357
(Naghrala) 		1123001000NRG24240720230573359 24/07/2023 PAGI NARESHBHAI MANSUKHBHAI 1123001WL029902 PAGI NARESHBHAI MANSUKHBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271362 Mr. NARESHBHAI PAGI . . CENTRAL BANK OF INDIA(607115)
337 Dahod GJ-23-001-044-001/559889357
(Naghrala) 		1123001000NRG24240720230573360 24/07/2023 PAGI TEJABEN NARESHBHAI 1123001WL029902 PAGI TEJABEN NARESHBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271370 Mrs. TEJABEN PAGI . . CENTRAL BANK OF INDIA(607115)
338 Dahod GJ-23-001-044-001/8898900097
(Naghrala) 		1123001000NRG24240720230573336 24/07/2023 pasaya ajaybhai javsing 1123001WL029900 pasaya ajaybhai javsing 00691 IPOS0000001 2816 2816 Processed 28/07/2023 3955270896 AJAYBHAI JAVSINGBHAI PASAYA BANK OF INDIA(508505)
339 Dahod GJ-23-001-044-001/8898900105
(Naghrala) 		1123001000NRG24240720230573344 24/07/2023 pasaya maheshbhai rameshbhai 1123001WL029900 pasaya maheshbhai rameshbhai 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3955271357 MAHESHBHAI RAMESHBHAI PASAYA BANK OF INDIA(508505)
340 Dahod GJ-23-001-044-001/8898900288
(Naghrala) 		1123001000NRG24240720230573348 24/07/2023 Pasaya shakrabhai Baalubhai 1123001WL029901 Pasaya shakrabhai Baalubhai 00691 IPOS0000001 2304 2304 Processed 28/07/2023 3955271354 Mr. SHAKARABHAI PASAYA . . CENTRAL BANK OF INDIA(607115)
341 Dahod GJ-23-001-044-001/8898900288
(Naghrala) 		1123001000NRG24240720230573349 24/07/2023 Pasaya Shantaben Shakrabhai 1123001WL029901 Pasaya Shantaben Shakrabhai 00691 IPOS0000001 2304 2304 Rejected 28/07/2023 3955270897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dahod GJ-23-001-044-001/8898900308
(Naghrala) 		1123001000NRG24240720230573350 24/07/2023 pasaya anjanaben ajay 1123001WL029901 pasaya anjanaben ajay 00691 IPOS0000001 2304 2304 Rejected 28/07/2023 3955270895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dahod GJ-23-001-044-001/8898900792
(Naghrala) 		1123001000NRG24240720230573361 24/07/2023 Pagi kamilaben pareshbhai 1123001WL029902 Pagi kamilaben pareshbhai 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271363 Mrs. KAMLABEN PAGI . . CENTRAL BANK OF INDIA(607115)
344 Dahod GJ-23-001-044-001/8898900939
(Naghrala) 		1123001000NRG24240720230573363 24/07/2023 PAGI SAMPABEN SURESHBHAI 1123001WL029902 PAGI SAMPABEN SURESHBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271372 Mrs. Pagi Champaben Sureshbhai CENTRAL BANK OF INDIA(607115)
345 Dahod GJ-23-001-044-001/8898900939
(Naghrala) 		1123001000NRG24240720230573362 24/07/2023 PAGI SURESHBHAI MANSUKHBHAI 1123001WL029902 PAGI SURESHBHAI MANSUKHBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271371 Mrs. SURESHBHAI MANSUKHBHAI PAGI CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-044-001/8898900943
(Naghrala) 		1123001000NRG24240720230573366 24/07/2023 PAGI FATUBEN MANSUKHBHAI 1123001WL029902 PAGI FATUBEN MANSUKHBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271373 FATUBEN MANSUKHBHAI PAGI BANK OF INDIA(508505)
347 Dahod GJ-23-001-044-001/8898900943
(Naghrala) 		1123001000NRG24240720230573367 24/07/2023 PAGI RAMILABEN MANSUKHBHAI 1123001WL029902 PAGI RAMILABEN MANSUKHBHAI 00691 IPOS0000001 1280 1280 Rejected 28/07/2023 3955270891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dahod GJ-23-001-044-001/8898900944
(Naghrala) 		1123001000NRG24240720230573428 24/07/2023 Parmar Mansinhbhai narsingbhai 1123001WL029909 Parmar Mansinhbhai narsingbhai 00691 IPOS0000001 2304 2304 Processed 29/07/2023 3955270872 MANSINGBHAI NARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dahod GJ-23-001-044-001/8898900954
(Naghrala) 		1123001000NRG24240720230573353 24/07/2023 Pasaya Sushilaben Vipulbhai 1123001WL029901 Pasaya Sushilaben Vipulbhai 00691 IPOS0000001 2304 2304 Processed 29/07/2023 3955271358 PASAYA SHUSHILABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dahod GJ-23-001-044-001/8898900967
(Naghrala) 		1123001000NRG24240720230573356 24/07/2023 Pasaya Akshaybhai Dineshbhai 1123001WL029901 Pasaya Akshaybhai Dineshbhai 00691 IPOS0000001 2304 2304 Rejected 28/07/2023 3955270894 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dahod GJ-23-001-044-001/8898900981
(Naghrala) 		1123001000NRG24240720230573429 24/07/2023 Parmar Shantilal Malsing 1123001WL029909 Parmar Shantilal Malsing 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3955271019 PARMAR SHANTILAL MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-044-001/8898900983
(Naghrala) 		1123001000NRG24240720230573430 24/07/2023 Parmar Vinodbhai Dalsingbhai 1123001WL029909 Parmar Vinodbhai Dalsingbhai 00691 IPOS0000001 2048 2048 Processed 28/07/2023 3955271018 Mr. Parmar Vinodbhai Dalsingbhai INDIAN BANK(607105)
353 Dahod GJ-23-001-044-001/8898900990
(Naghrala) 		1123001000NRG24240720230573431 24/07/2023 Parmar Deetuben Mansingbhai 1123001WL029909 Parmar Deetuben Mansingbhai 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3955270871 PARMAR DEETUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dahod GJ-23-001-044-001/8898900990
(Naghrala) 		1123001000NRG24240720230573432 24/07/2023 Surbhi Pujiyabhai Parmar 1123001WL029909 Surbhi Pujiyabhai Parmar 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3955270886 SURBHI PUNJIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dahod GJ-23-001-044-001/8898900993
(Naghrala) 		1123001000NRG24240720230573434 24/07/2023 Dilipbhai Maturbhai Parmar 1123001WL029909 Dilipbhai Maturbhai Parmar 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3955271361 DILIPBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-044-001/8898901002
(Naghrala) 		1123001000NRG24240720230573436 24/07/2023 Gitaben Nareshbhai Parmar 1123001WL029909 Gitaben Nareshbhai Parmar 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3955270888 GITABEN NARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-044-001/8898901002
(Naghrala) 		1123001000NRG24240720230573435 24/07/2023 Nareshbhai Mathurbhai Parmar 1123001WL029909 Nareshbhai Mathurbhai Parmar 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3955270887 NARESHBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-044-001/8898901021
(Naghrala) 		1123001000NRG24240720230573368 24/07/2023 Pagi Shaileshbhai Mansukhbhai 1123001WL029902 Pagi Shaileshbhai Mansukhbhai 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955270884 Mr. SHAILESHBHAI MANSUKHBHAI PAGI CENTRAL BANK OF INDIA(607115)
359 Dahod GJ-23-001-044-001/8898901022
(Naghrala) 		1123001000NRG24240720230573369 24/07/2023 Pagi Rekhaben Shaileshbhai 1123001WL029902 Pagi Rekhaben Shaileshbhai 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3955271374 Mrs. Rekhaben Shaileshbhai Pagi CENTRAL BANK OF INDIA(607115)
360 Dahod GJ-23-001-044-001/8898901093
(Naghrala) 		1123001000NRG24240720230573329 24/07/2023 Damor Vanitaben Nareshbhai 1123001WL029899 Damor Vanitaben Nareshbhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3955270881 DAMOR VANITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dahod GJ-23-001-044-001/8898901100
(Naghrala) 		1123001000NRG24240720230573357 24/07/2023 Bhabhor Vanitaben Nileshbhai 1123001WL029901 Bhabhor Vanitaben Nileshbhai 00691 IPOS0000001 2304 2304 Rejected 28/07/2023 3955270893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dahod GJ-23-001-044-001/8898901101
(Naghrala) 		1123001000NRG24240720230573358 24/07/2023 Bhabhor Kaneshbhai Mansingbhai 1123001WL029901 Bhabhor Kaneshbhai Mansingbhai 00691 IPOS0000001 2304 2304 Processed 29/07/2023 3955271017 BHABHOR KANESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-053-001/5596161334
(Rajpur) 		1123001000NRG24240720230573503 24/07/2023 damor umeshbhai manabhai 1123001WL029916 damor umeshbhai manabhai 00691 IPOS0000001 3346 3346 Processed 28/07/2023 3955270873 MASTER UMESHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
364 Dahod GJ-23-001-053-001/5596261432
(Rajpur) 		1123001000NRG24240720230573505 24/07/2023 Bhuriya Panglabhai 1123001WL029916 Bhuriya Panglabhai 00691 IPOS0000001 3346 3346 Processed 29/07/2023 3955270874 BHURIYA PANGLABHAI GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dahod GJ-23-001-056-001/2300120479
(Ravali Kheda) 		1123001000NRG24220720230570677 24/07/2023 damor manishben tansingbhai 1123001WL029710 damor manishben tansingbhai 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3955271014 MANISHABEN TANSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-056-001/2300120479
(Ravali Kheda) 		1123001000NRG24220720230570676 24/07/2023 damor tansing surmal 1123001WL029710 damor tansing surmal 00691 IPOS0000001 1434 1434 Processed 29/07/2023 3955271013 TANSING SURMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-057-001/55950194
(Rentiya) 		1123001000NRG24240720230573375 24/07/2023 bhabhor manubhai chhimanbhai 1123001WL029904 bhabhor manubhai chhimanbhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3955271003 BHABHOR MANUBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dahod GJ-23-001-072-001/5555402295
(Vankiya) 		1123001000NRG24240720230573404 24/07/2023 mohaniya ajaybhai surmalbhai 1123001WL029907 mohaniya ajaybhai surmalbhai 00691 IPOS0000001 2940 2940 Processed 29/07/2023 3955271001 MOHNIYA AJAYBHAI SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-072-001/5555402295
(Vankiya) 		1123001000NRG24240720230573405 24/07/2023 mohaniya radhaben ajaybhai 1123001WL029907 mohaniya radhaben ajaybhai 00691 IPOS0000001 2940 2940 Processed 29/07/2023 3955271005 MOHANIYA RADHABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dahod GJ-23-001-074-001/1180040752
(Vijagadh) 		1123001000NRG24240720230573449 24/07/2023 Parmar Samanbhai Samsubhai 1123001WL029911 Parmar Samanbhai Samsubhai 00691 IPOS0000001 2750 2750 Rejected 28/07/2023 3955270892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Dahod GJ-23-001-074-001/1180040774
(Vijagadh) 		1123001000NRG24240720230573452 24/07/2023 Javsingbhai Bachubhai Parmar 1123001WL029911 Javsingbhai Bachubhai Parmar 00691 IPOS0000001 3000 3000 Processed 28/07/2023 3955271359 JAVSINGBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
372 Dahod GJ-23-001-074-001/959888411
(Vijagadh) 		1123001000NRG24240720230573471 24/07/2023 DAKSHABEN RAJESHBHAI PARMAR 1123001WL029912 DAKSHABEN RAJESHBHAI PARMAR 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271022 DAKSHABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
373 Dahod GJ-23-001-074-001/959888411
(Vijagadh) 		1123001000NRG24240720230573470 24/07/2023 PARMAR RAJESHBHAI DITABHAI 1123001WL029912 PARMAR RAJESHBHAI DITABHAI 00691 IPOS0000001 3584 3584 Processed 28/07/2023 3955271021 RAJESHBHAI DITABHAI PARMAR AXIS BANK(607153)
374 Dahod GJ-23-001-074-001/959888967
(Vijagadh) 		1123001000NRG24240720230573475 24/07/2023 makwana ajaybhai arvindbhai 1123001WL029912 makwana ajaybhai arvindbhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3955271020 AJAYBHAI ARVINDBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158943 158943
Total 1035240 1035240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_240723APB_FTO_100995 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1640
2 Dahod GJ1123001_240723APB_FTO_100995 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 53147
3 Dahod GJ1123001_240723APB_FTO_100995 Bank of Baroda BARB0CHANVA CHANVADA 3584
4 Dahod GJ1123001_240723APB_FTO_100995 Bank of Baroda BARB0DOHADX DOHAD BRANCH 84436
5 Dahod GJ1123001_240723APB_FTO_100995 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 6636
6 Dahod GJ1123001_240723APB_FTO_100995 Bank of India BKID0002082 DAHOD BRANCH 73548
7 Dahod GJ1123001_240723APB_FTO_100995 Bank of India BKID0003123 SHAPAR VERAVAL 3584
8 Dahod GJ1123001_240723APB_FTO_100995 Bank of India BKID0009460 DAMOH 3328
9 Dahod GJ1123001_240723APB_FTO_100995 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 104704
10 Dahod GJ1123001_240723APB_FTO_100995 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 50669
11 Dahod GJ1123001_240723APB_FTO_100995 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 17686
12 Dahod GJ1123001_240723APB_FTO_100995 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 15774
13 Dahod GJ1123001_240723APB_FTO_100995 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 33760
14 Dahod GJ1123001_240723APB_FTO_100995 Canara Bank CNRB0003308 DAHOD 6912
15 Dahod GJ1123001_240723APB_FTO_100995 Canara Bank CNRB0017069 DAHOD II 3584
16 Dahod GJ1123001_240723APB_FTO_100995 Central Bank Of India CBIN0280482 DOHAD 64340
17 Dahod GJ1123001_240723APB_FTO_100995 Central Bank Of India CBIN0281651 KATWARA 34836
18 Dahod GJ1123001_240723APB_FTO_100995 FEDERAL BANK FDRL0002053 GONDAL 3000
19 Dahod GJ1123001_240723APB_FTO_100995 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1792
20 Dahod GJ1123001_240723APB_FTO_100995 ICICI BANK ICIC0000538 DAHOD 3000
21 Dahod GJ1123001_240723APB_FTO_100995 ICICI BANK ICIC0002237 BORDI INAMI 1434
22 Dahod GJ1123001_240723APB_FTO_100995 Indian Bank IDIB000D508 Dahod 22542
23 Dahod GJ1123001_240723APB_FTO_100995 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 21038
24 Dahod GJ1123001_240723APB_FTO_100995 State Bank of India SBIN0000368 DAHOD 77068
25 Dahod GJ1123001_240723APB_FTO_100995 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 3556
26 Dahod GJ1123001_240723APB_FTO_100995 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 19716
27 Dahod GJ1123001_240723APB_FTO_100995 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 40047
28 Dahod GJ1123001_240723APB_FTO_100995 UCO Bank UCBA0002413 CHILODA 6144
29 Dahod GJ1123001_240723APB_FTO_100995 UCO Bank UCBA0003168 Dahod 1434
30 Dahod GJ1123001_240723APB_FTO_100995 Union Bank of India UBIN0531049 DOHAD 35488
31 Dahod GJ1123001_240723APB_FTO_100995 Union Bank of India UBIN0915980 DAHOD 40630
32 Dahod GJ1123001_240723APB_FTO_100995 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3000
33 Dahod GJ1123001_240723APB_FTO_100995 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34240
34 Dahod GJ1123001_240723APB_FTO_100995 India Post Payments Bank IPOS0000001 DAHOD 158943

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