Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:00:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_271023APB_FTO_163361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-028-001/5598889727
(Kathla) 		1123001000NRG24271020230940124 27/10/2023 DAMOR SANJAY SITUBHAI 1123001WL061494 DAMOR SANJAY SITUBHAI 00032 UTIB0000367 512 512 Processed 03/11/2023 6989343075 SANJAY UNION BANK OF INDIA(508500)
2 Dahod GJ-23-001-061-001/9898811471
(Simaliya Khurd) 		1123001000NRG24271020230942598 27/10/2023 amaliyar maykalbhai torsingbhai 1123001WL061666 amaliyar maykalbhai torsingbhai 00032 UTIB0000367 3328 3328 Rejected 03/11/2023 6989343216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
3 Dahod GJ-23-001-055-002/2300125902
(Ranapur Khurd) 		1123001000NRG24271020230942743 27/10/2023 Hathila Mineshbhai Bhurabhai 1123001WL061688 Hathila Mineshbhai Bhurabhai 00045 BARB0ANANDX 1386 1386 Processed 03/11/2023 6989343172 MINESHBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 1386 1386
4 Dahod GJ-23-001-012-001/5598889638
(Chandawada) 		1123001000NRG24271020230940117 27/10/2023 ROZ RANJITBHAI RAMSINGH 1123001WL061493 ROZ RANJITBHAI RAMSINGH 00045 BARB0CHADAH 1900 1900 Processed 03/11/2023 6989343157 RAJITKUMAR RAMSINH R BANK OF BARODA(606985)
5 Dahod GJ-23-001-012-001/5598889732
(Chandawada) 		1123001000NRG24271020230940118 27/10/2023 Bhabhor rekhaban 1123001WL061493 Bhabhor rekhaban 00045 BARB0CHADAH 2816 2816 Processed 03/11/2023 6989343287 REKHABEN PARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-012-001/5598889914
(Chandawada) 		1123001000NRG24271020230940120 27/10/2023 BHABHOR SHAHILKUMAR RATANSINH 1123001WL061493 BHABHOR SHAHILKUMAR RATANSINH 00045 BARB0CHADAH 2816 2816 Processed 03/11/2023 6989343232 BHABHOR SHAHILKUMAR BANK OF BARODA(606985)
SubTotal 7532 7532
7 Dahod GJ-23-001-005-001/2626551146
(Bhathiwada) 		1123001000NRG24271020230942973 27/10/2023 anilbhai 1123001WL061730 anilbhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6989343145 ANILBHAI REMANBHAI VOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-005-001/2636551398
(Bhathiwada) 		1123001000NRG24271020230942976 27/10/2023 Kamleshbhai 1123001WL061730 Kamleshbhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6989343144 KAMLESHBHAI SURSINGB BANK OF BARODA(606985)
9 Dahod GJ-23-001-005-001/2636551737
(Bhathiwada) 		1123001000NRG24271020230942984 27/10/2023 Dipak 1123001WL061731 Dipak 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6989343534 MEDA DIPAKBHAI METYA BANK OF BARODA(606985)
10 Dahod GJ-23-001-005-001/2636551754
(Bhathiwada) 		1123001000NRG24271020230942978 27/10/2023 bhabhor axaybhai rameshbhai 1123001WL061730 bhabhor axaybhai rameshbhai 00045 BARB0CHAKRO 2816 2816 Processed 03/11/2023 6989343386 AKSHAYKUMAR RAMESHBH BANK OF BARODA(606985)
11 Dahod GJ-23-001-010-001/8555314919
(Borwani) 		1123001000NRG24271020230940115 27/10/2023 Nitaben 1123001WL061492 Nitaben 00045 BARB0CHAKRO 1040 1040 Processed 03/11/2023 6989343388 KATARA NITINABEN SOM BANK OF BARODA(606985)
12 Dahod GJ-23-001-028-001/5598890664
(Kathla) 		1123001000NRG24271020230940132 27/10/2023 damor dalabhai tejiyabhai 1123001WL061494 damor dalabhai tejiyabhai 00045 BARB0CHAKRO 3072 3072 Processed 03/11/2023 6989343387 Mr. DINESHBHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
13 Dahod GJ-23-001-043-001/5598995619
(Muwalia) 		1123001000NRG24271020230941919 27/10/2023 puniyabhai 1123001WL061611 puniyabhai 00045 BARB0CHAKRO 3328 3328 Processed 03/11/2023 6989343241 MOHANIYA PUNIYABHAI SURTA ICICI BANK LTD(508534)
14 Dahod GJ-23-001-053-001/5596161242
(Rajpur) 		1123001000NRG24271020230942761 27/10/2023 bariya alkaben anilbhai 1123001WL061692 bariya alkaben anilbhai 00045 BARB0CHAKRO 256 256 Processed 03/11/2023 6989343077 MRS ALKABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
15 Dahod GJ-23-001-053-001/5596161242
(Rajpur) 		1123001000NRG24271020230942762 27/10/2023 bariya anilbhai R 1123001WL061692 bariya anilbhai R 00045 BARB0CHAKRO 256 256 Processed 03/11/2023 6989343076 ANILBHAI RAMESHBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-055-002/2300125644
(Ranapur Khurd) 		1123001000NRG24271020230942757 27/10/2023 Gundiya Ramubhai 1123001WL061690 Gundiya Ramubhai 00045 BARB0CHAKRO 1792 1792 Processed 03/11/2023 6989343131 GUNDIYA RAMUBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-062-001/559862786
(Tanachhiya) 		1123001000NRG24271020230942707 27/10/2023 damor tarasingbhai sadiyabhai 1123001WL061682 damor tarasingbhai sadiyabhai 00045 BARB0CHAKRO 3500 3500 Processed 03/11/2023 6989343226 SHIVANIBEN & TARASING SADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-069-001/5597618
(Ukardi) 		1123001000NRG24271020230942489 27/10/2023 Chetan 1123001WL061659 Chetan 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989343285 Chetanbhai Narsingbhai Ninama FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-069-001/5597641
(Ukardi) 		1123001000NRG24271020230942492 27/10/2023 Raju 1123001WL061659 Raju 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989343284 Bhuriya Rajubhai Najubhai FINO PAYMENTS BANK LTD(608001)
20 Dahod GJ-23-001-069-001/5597701
(Ukardi) 		1123001000NRG24271020230942493 27/10/2023 Gautambhai 1123001WL061659 Gautambhai 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989343214 Mavi Gautambhai Vinodbhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-071-001/559894308
(Vanbhori) 		1123001000NRG24271020230942656 27/10/2023 Kalubhai 1123001WL061673 Kalubhai 00045 BARB0CHAKRO 1024 1024 Processed 03/11/2023 6989343233 KALUBHAI UKARBHAI BH BANK OF BARODA(606985)
SubTotal 31676 31676
22 Dahod GJ-23-001-025-001/5559882638
(Jalat) 		1123001000NRG24271020230942920 27/10/2023 bilwal rameshbhai punjabhai 1123001WL061719 bilwal rameshbhai punjabhai 00045 BARB0CHANDW 3328 3328 Processed 03/11/2023 6989343154 RAMESHBHAI PUNJABHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-028-001/5598889938
(Kathla) 		1123001000NRG24271020230940125 27/10/2023 damor babubhai k 1123001WL061494 damor babubhai k 00045 BARB0CHANDW 3072 3072 Processed 03/11/2023 6989343270 BABUBHAI KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-071-001/559894308
(Vanbhori) 		1123001000NRG24271020230942657 27/10/2023 Sabuben 1123001WL061673 Sabuben 00045 BARB0CHANDW 1024 1024 Processed 03/11/2023 6989343231 SABUBEN KALUBHAI BHA BANK OF BARODA(606985)
SubTotal 7424 7424
25 Dahod GJ-23-001-002-001/55998508
(Bandibar) 		1123001000NRG24271020230940164 27/10/2023 Baberiya Manishaben Mansingbhai 1123001WL061499 Baberiya Manishaben Mansingbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343171 BABERIYA MANISHABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dahod GJ-23-001-007-001/5595827
(Bordi Inami) 		1123001000NRG24271020230942966 27/10/2023 chuhan savitari paru 1123001WL061728 chuhan savitari paru 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343444 SAVITRIBEN PARUBHAI CHAUHAN IDBI BANK(607095)
27 Dahod GJ-23-001-007-001/55959300
(Bordi Inami) 		1123001000NRG24271020230942968 27/10/2023 makvana sanjaykumar rameshbhai 1123001WL061728 makvana sanjaykumar rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343065 SANJAY RAMESHBHAI MA BANK OF BARODA(606985)
28 Dahod GJ-23-001-010-001/5598889721
(Borwani) 		1123001000NRG24271020230940103 27/10/2023 bhuriya chandrikaben bahadurbhai 1123001WL061492 bhuriya chandrikaben bahadurbhai 00045 BARB0DOHADX 1040 1040 Processed 03/11/2023 6989343445 CHANDRIKABEN SUBHASH BANK OF BARODA(606985)
29 Dahod GJ-23-001-010-001/8555314753
(Borwani) 		1123001000NRG24271020230940112 27/10/2023 Bhuriya Hiteshbhai Babubhai 1123001WL061492 Bhuriya Hiteshbhai Babubhai 00045 BARB0DOHADX 1040 1040 Rejected 03/11/2023 6989343111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-010-001/8555314917
(Borwani) 		1123001000NRG24271020230940113 27/10/2023 Surekhaben 1123001WL061492 Surekhaben 00045 BARB0DOHADX 1792 1792 Processed 03/11/2023 6989343441 KATARA SUREKHABEN SA BANK OF BARODA(606985)
31 Dahod GJ-23-001-010-001/8555315123
(Borwani) 		1123001000NRG24271020230940116 27/10/2023 Sanjula 1123001WL061492 Sanjula 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343094 Mrs. SANJULABEN NARUBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Dahod GJ-23-001-011-001/5598890717
(Brahmkheda) 		1123001000NRG24271020230940194 27/10/2023 Parmar Manishaben Pravinbhai 1123001WL061503 Parmar Manishaben Pravinbhai 00045 BARB0DOHADX 1673 1673 Processed 03/11/2023 6989343066 Parmar Manishaben Pravinkumar FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-012-001/5598889764
(Chandawada) 		1123001000NRG24271020230940119 27/10/2023 Kochara Ramilaben Hirabhai 1123001WL061493 Kochara Ramilaben Hirabhai 00045 BARB0DOHADX 512 512 Processed 03/11/2023 6989343234 Ramilaben Hirabhai Kochra AIRTEL PAYMENTS BANK LIMITED(990288)
34 Dahod GJ-23-001-025-001/5559882805
(Jalat) 		1123001000NRG24271020230942921 27/10/2023 damor lalitbhai jalubhai 1123001WL061719 damor lalitbhai jalubhai 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343102 LALITBHAI JALUBHAI D BANK OF BARODA(606985)
35 Dahod GJ-23-001-025-001/5559882859
(Jalat) 		1123001000NRG24271020230942930 27/10/2023 manubhai pidhyabhai pargi 1123001WL061721 manubhai pidhyabhai pargi 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343117 MANUBHAI PIDHYABHAI PARGI FINCARE SMALL FINANCE BANK LTD(608304)
36 Dahod GJ-23-001-025-001/5559882983
(Jalat) 		1123001000NRG24271020230942922 27/10/2023 kharadiya tersingbhai bhurabhai 1123001WL061719 kharadiya tersingbhai bhurabhai 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6989343064 TERSINGBHAI BHURABHA BANK OF BARODA(606985)
37 Dahod GJ-23-001-033-001/5599078421
(Kharod) 		1123001000NRG24271020230942898 27/10/2023 ravat manojbhai malubhai 1123001WL061715 ravat manojbhai malubhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343443 RAVAT MANOJBHAI MALU BANK OF BARODA(606985)
38 Dahod GJ-23-001-033-001/5599078641
(Kharod) 		1123001000NRG24271020230942899 27/10/2023 bhoha sumila ben mukesh bhai 1123001WL061715 bhoha sumila ben mukesh bhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343096 BHOHA SUMIBEN MUKESH BANK OF BARODA(606985)
39 Dahod GJ-23-001-033-001/5599079189
(Kharod) 		1123001000NRG24271020230942902 27/10/2023 Bhoha Mangliyabhai Malabhai 1123001WL061715 Bhoha Mangliyabhai Malabhai 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343114 BHOHA MANGLIYABHAI M BANK OF BARODA(606985)
40 Dahod GJ-23-001-038-001/5597782589
(Limdabara) 		1123001000NRG24271020230942888 27/10/2023 Devdha Raliyabhai Jadubhai 1123001WL061713 Devdha Raliyabhai Jadubhai 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343112 DEVDHA RALIYABHAI JADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-040-001/5599000230
(Moti Kharaj) 		1123001000NRG24271020230942614 27/10/2023 MOHANIYA RAJESHBHAI MESUL 1123001WL061668 MOHANIYA RAJESHBHAI MESUL 00045 BARB0DOHADX 2304 2304 Processed 03/11/2023 6989343156 Mohaniya Rajeshbhai Mesulbhai FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-049-001/20410-B
(Nimnalia) 		1123001000NRG24271020230942776 27/10/2023 HAVSINGBHAI 1123001WL061694 HAVSINGBHAI 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343106 SAVSING SURTANBHAI BILWAL BANK OF INDIA(508505)
43 Dahod GJ-23-001-049-001/5595796
(Nimnalia) 		1123001000NRG24271020230942783 27/10/2023 BARIYA RAMABEN 1123001WL061695 BARIYA RAMABEN 00045 BARB0DOHADX 3000 3000 Processed 03/11/2023 6989343103 RAMILABEN RAMSUBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-049-001/5595796
(Nimnalia) 		1123001000NRG24271020230942822 27/10/2023 BARIYA TINABHAI JITHRABHAI 1123001WL061706 BARIYA TINABHAI JITHRABHAI 00045 BARB0DOHADX 3000 3000 Processed 03/11/2023 6989343447 BARIYA TINABHAI ZITH BANK OF BARODA(606985)
45 Dahod GJ-23-001-049-001/5598702
(Nimnalia) 		1123001000NRG24271020230942788 27/10/2023 bilval moti havsing 1123001WL061697 bilval moti havsing 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343108 MR MOTIBHAI HAVSINGBHAI BILWAL STATE BANK OF INDIA(508548)
46 Dahod GJ-23-001-049-001/5598702
(Nimnalia) 		1123001000NRG24271020230942797 27/10/2023 bilval reva moti 1123001WL061702 bilval reva moti 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343107 BILWAL REMABEN MOTIBHAI BANK OF INDIA(508505)
47 Dahod GJ-23-001-049-001/5598703
(Nimnalia) 		1123001000NRG24271020230942778 27/10/2023 baria atu siska 1123001WL061694 baria atu siska 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343104 Mr. ATUBHAI SISKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Dahod GJ-23-001-049-001/5598703
(Nimnalia) 		1123001000NRG24271020230942771 27/10/2023 baria mathuri atu 1123001WL061693 baria mathuri atu 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343105 BARIYA MATHURIBEN AT BANK OF BARODA(606985)
49 Dahod GJ-23-001-049-001/5598706
(Nimnalia) 		1123001000NRG24271020230942773 27/10/2023 BARIYA AMARSING PIDIYA 1123001WL061693 BARIYA AMARSING PIDIYA 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343446 BARIYA AMARSINGBHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-049-001/5598706
(Nimnalia) 		1123001000NRG24271020230942774 27/10/2023 BARIYA LILABEN AMARSING 1123001WL061693 BARIYA LILABEN AMARSING 00045 BARB0DOHADX 3250 3250 Processed 03/11/2023 6989343448 BARIYA LILABEN AMARS BANK OF BARODA(606985)
51 Dahod GJ-23-001-055-002/2300125635
(Ranapur Khurd) 		1123001000NRG24271020230942752 27/10/2023 maniben 1123001WL061689 maniben 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343442 DAMOR MANIBEN PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-057-001/5596793671
(Rentiya) 		1123001000NRG24271020230942729 27/10/2023 VINABEN 1123001WL061686 VINABEN 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343068 BILWAL VINABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
53 Dahod GJ-23-001-057-001/5596793672
(Rentiya) 		1123001000NRG24271020230942723 27/10/2023 LALITABEN 1123001WL061685 LALITABEN 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343110 BHABHOR LALITABEN DA BANK OF BARODA(606985)
54 Dahod GJ-23-001-057-001/5596793705
(Rentiya) 		1123001000NRG24271020230942740 27/10/2023 NITALBEN 1123001WL061687 NITALBEN 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343170 PARMAR NITALBEN VIJA BANK OF BARODA(606985)
55 Dahod GJ-23-001-057-001/5596793715
(Rentiya) 		1123001000NRG24271020230942730 27/10/2023 RASULBHAI 1123001WL061686 RASULBHAI 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343099 Rasulbhai Kalabhai Palas FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-057-001/5596793715
(Rentiya) 		1123001000NRG24271020230942731 27/10/2023 SHAKRIBEN 1123001WL061686 SHAKRIBEN 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989343113 Shakriben Rasulbhai Palas FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-062-001/559862672
(Tanachhiya) 		1123001000NRG24271020230942704 27/10/2023 bhabhor rameshbhai khimabhai 1123001WL061681 bhabhor rameshbhai khimabhai 00045 BARB0DOHADX 3500 3500 Processed 03/11/2023 6989343169 Bhabhor Rameshbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-069-001/5597613
(Ukardi) 		1123001000NRG24271020230942486 27/10/2023 Gaurangi 1123001WL061659 Gaurangi 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6989343115 GAURANGIBEN VINODBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-069-001/5597614
(Ukardi) 		1123001000NRG24271020230942487 27/10/2023 BHARVAD ALKESHBHAI DEVJIBHAI 1123001WL061659 BHARVAD ALKESHBHAI DEVJIBHAI 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6989343277 Bharvad Alkeshbhai Devjibhai FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-070-001/5598815548
(Usarvan (Part)) 		1123001000NRG24271020230942940 27/10/2023 kishori khetuben sababhai 1123001WL061723 kishori khetuben sababhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343449 KHETUBEN SABABHAI KI BANK OF BARODA(606985)
61 Dahod GJ-23-001-070-001/5598815548
(Usarvan (Part)) 		1123001000NRG24271020230942941 27/10/2023 kishori sastishbhai sababhai 1123001WL061723 kishori sastishbhai sababhai 00045 BARB0DOHADX 3584 3584 Rejected 03/11/2023 6989343095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dahod GJ-23-001-070-001/5598815549
(Usarvan (Part)) 		1123001000NRG24271020230942943 27/10/2023 kishori urmilaben sunilbha 1123001WL061723 kishori urmilaben sunilbha 00045 BARB0DOHADX 2800 2800 Rejected 03/11/2023 6989343067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dahod GJ-23-001-070-001/5598815550
(Usarvan (Part)) 		1123001000NRG24271020230942944 27/10/2023 kishori kokilaben sanjaybhai 1123001WL061723 kishori kokilaben sanjaybhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343098 KOKILABEN SANJAYBHAI BANK OF BARODA(606985)
64 Dahod GJ-23-001-070-001/5598815550
(Usarvan (Part)) 		1123001000NRG24271020230942950 27/10/2023 kishori sanjaybhai sababhai 1123001WL061725 kishori sanjaybhai sababhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343097 SANJAY SABHA KISHORI BANK OF BARODA(606985)
65 Dahod GJ-23-001-070-001/5598815551
(Usarvan (Part)) 		1123001000NRG24271020230942951 27/10/2023 kishori dipakbhai babubhai 1123001WL061725 kishori dipakbhai babubhai 00045 BARB0DOHADX 3584 3584 Rejected 03/11/2023 6989343118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Dahod GJ-23-001-070-001/5598815551
(Usarvan (Part)) 		1123001000NRG24271020230942952 27/10/2023 kishori vanitaben dipakbhai 1123001WL061725 kishori vanitaben dipakbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343100 VANITABEN DIPAKBHAI BANK OF BARODA(606985)
67 Dahod GJ-23-001-070-001/5598815552
(Usarvan (Part)) 		1123001000NRG24271020230942953 27/10/2023 kishori saritaben vishalbhai 1123001WL061725 kishori saritaben vishalbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343109 KISHORI SARITABEN VI BANK OF BARODA(606985)
68 Dahod GJ-23-001-070-001/5598815552
(Usarvan (Part)) 		1123001000NRG24271020230942954 27/10/2023 kishori vishalbhai dipakbhai 1123001WL061725 kishori vishalbhai dipakbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343450 VISHALBHAI DIPAKBHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-070-001/5598815553
(Usarvan (Part)) 		1123001000NRG24271020230942957 27/10/2023 kishori tinaben dineshbhai 1123001WL061726 kishori tinaben dineshbhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989343101 TINABEN DINESHBHAI K BANK OF BARODA(606985)
70 Dahod GJ-23-001-070-001/55988210
(Usarvan (Part)) 		1123001000NRG24271020230942965 27/10/2023 BHURIYA KALIBEN SHILASHBHAI 1123001WL061727 BHURIYA KALIBEN SHILASHBHAI 00045 BARB0DOHADX 3072 3072 Processed 03/11/2023 6989343116 KALIBEN SHAILESBHAI BANK OF BARODA(606985)
SubTotal 137285 137285
71 Dahod GJ-23-001-005-001/2636551633
(Bhathiwada) 		1123001000NRG24271020230942983 27/10/2023 Kalubhai Masulbhai Charel 1123001WL061731 Kalubhai Masulbhai Charel 00045 BARB0DUMSUR 3584 3584 Processed 03/11/2023 6989343333 KALUBHAI MASULBHAI C BANK OF BARODA(606985)
SubTotal 3584 3584
72 Dahod GJ-23-001-057-001/5596793705
(Rentiya) 		1123001000NRG24271020230942739 27/10/2023 SURESHBHAI 1123001WL061687 SURESHBHAI 00045 BARB0LAWAHM 3328 3328 Processed 03/11/2023 6989343336 SURESHBHAI FATABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
73 Dahod GJ-23-001-062-001/559862784
(Tanachhiya) 		1123001000NRG24271020230942660 27/10/2023 minama badiyabhai limjibhai 1123001WL061674 minama badiyabhai limjibhai 00045 BARB0MOBHAR 3500 3500 Processed 03/11/2023 6989343178 BADIYABHAI LIMAJIBHA BANK OF BARODA(606985)
SubTotal 3500 3500
74 Dahod GJ-23-001-055-002/2300125704
(Ranapur Khurd) 		1123001000NRG24271020230942753 27/10/2023 Metanbhai Makanbhai Pargi 1123001WL061689 Metanbhai Makanbhai Pargi 00045 BARB0VESUXX 3584 3584 Processed 03/11/2023 6989343235 METANBHAI MAKANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
75 Dahod GJ-23-001-001-001/559780847
(Agawada) 		1123001000NRG24271020230940144 27/10/2023 REVABHAI HEMCHANDBHAI 1123001WL061496 REVABHAI HEMCHANDBHAI 00048 BKID0002082 1050 1050 Processed 03/11/2023 6989343265 BHABHOR REVABHAI HIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-010-001/5599078542
(Borwani) 		1123001000NRG24271020230940107 27/10/2023 Sarikaben 1123001WL061492 Sarikaben 00048 BKID0002082 3328 3328 Processed 03/11/2023 6989343329 DAMOR SARIKABEN VINUBHAI UCO BANK(607066)
77 Dahod GJ-23-001-010-001/5599078557
(Borwani) 		1123001000NRG24271020230940108 27/10/2023 katara sanjaybhai saburbhai 1123001WL061492 katara sanjaybhai saburbhai 00048 BKID0002082 1792 1792 Processed 03/11/2023 6989343327 Sanjaybhai Saburbhai Katara FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-040-001/5598998651
(Moti Kharaj) 		1123001000NRG24271020230942625 27/10/2023 GANAVA BABUBHAI NABLABHAI 1123001WL061669 GANAVA BABUBHAI NABLABHAI 00048 BKID0002082 3072 3072 Processed 03/11/2023 6989343330 BABUBHAI NABLABHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-044-001/889889943
(Naghrala) 		1123001000NRG24271020230942823 27/10/2023 MAVI HIMRAJ RAMESHBHAI 1123001WL061707 MAVI HIMRAJ RAMESHBHAI 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989343263 HEMRAJBHAI RAMESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-049-001/20410-B
(Nimnalia) 		1123001000NRG24271020230942777 27/10/2023 LALIBEN 1123001WL061694 LALIBEN 00048 BKID0002082 3250 3250 Processed 03/11/2023 6989343267 LALIBEN SAVSINGBHAI BILWAL BANK OF INDIA(508505)
81 Dahod GJ-23-001-049-001/5598705
(Nimnalia) 		1123001000NRG24271020230942772 27/10/2023 rathod humli mehji 1123001WL061693 rathod humli mehji 00048 BKID0002082 3250 3250 Processed 03/11/2023 6989343266 HUDIBEN DITIYABHAI R BANK OF BARODA(606985)
82 Dahod GJ-23-001-049-001/5598714
(Nimnalia) 		1123001000NRG24271020230942779 27/10/2023 baria hana ramesh 1123001WL061694 baria hana ramesh 00048 BKID0002082 3250 3250 Processed 03/11/2023 6989343372 HEENABEN RAMESHBHAI BARIA BANK OF INDIA(508505)
83 Dahod GJ-23-001-049-001/5598749
(Nimnalia) 		1123001000NRG24271020230942794 27/10/2023 KATARA SURTI BEN NARSU BHAI 1123001WL061700 KATARA SURTI BEN NARSU BHAI 00048 BKID0002082 3250 3250 Rejected 03/11/2023 6989343328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Dahod GJ-23-001-049-001/5598750
(Nimnalia) 		1123001000NRG24271020230942820 27/10/2023 KATARA RAMILA BEN VINU BHAI 1123001WL061704 KATARA RAMILA BEN VINU BHAI 00048 BKID0002082 3000 3000 Processed 03/11/2023 6989343326 RAMILABEN VINUBHAI KATARA BANK OF INDIA(508505)
85 Dahod GJ-23-001-062-001/559862725
(Tanachhiya) 		1123001000NRG24271020230942705 27/10/2023 bhabhor lalubhai thavriyabhai 1123001WL061681 bhabhor lalubhai thavriyabhai 00048 BKID0002082 3500 3500 Processed 03/11/2023 6989343264 LALUBHAI THAVARYA BHABHOR BANK OF INDIA(508505)
SubTotal 32326 32326
86 Dahod GJ-23-001-001-001/69969791
(Agawada) 		1123001000NRG24271020230942665 27/10/2023 BHABHOR MANSINGHBHAI KHIMABHAI 1123001WL061675 BHABHOR MANSINGHBHAI KHIMABHAI 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343310 MANSINGBHAI KHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-001-001/699986196
(Agawada) 		1123001000NRG24271020230942667 27/10/2023 bhabhor sumitraben kalpeshbhai 1123001WL061675 bhabhor sumitraben kalpeshbhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343087 BHABHOR SUMITRABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-001-001/699986197
(Agawada) 		1123001000NRG24271020230942668 27/10/2023 bhabhor sakriben kalabhai 1123001WL061675 bhabhor sakriben kalabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343498 SHAKRIBEN KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-001-001/699986198
(Agawada) 		1123001000NRG24271020230940157 27/10/2023 bhabhor suniben pravinbhai 1123001WL061498 bhabhor suniben pravinbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343089 BABERIYA SUNIBEN HAL BANK OF BARODA(606985)
90 Dahod GJ-23-001-001-001/6999862374
(Agawada) 		1123001000NRG24271020230941563 27/10/2023 Damor Lalabhai Virsingbhai 1123001WL061585 Damor Lalabhai Virsingbhai 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989343497 DAMOR LALABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-001-001/6999862376
(Agawada) 		1123001000NRG24271020230942670 27/10/2023 bhabor rumaben somajibhai 1123001WL061675 bhabor rumaben somajibhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343502 RUMABEN SOMAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-001-001/6999862376
(Agawada) 		1123001000NRG24271020230942669 27/10/2023 bhabor somajibhai khimabhai 1123001WL061675 bhabor somajibhai khimabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343088 BHABHOR SOMAJIBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-001-001/9898442341
(Agawada) 		1123001000NRG24271020230941595 27/10/2023 KALMI SARMABEN BHURAJIBHAI 1123001WL061587 KALMI SARMABEN BHURAJIBHAI 00057 BARB0BGGBXX 3430 3430 Processed 03/11/2023 6989343237 SARMABEN BHURJIBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-001-001/9898442393
(Agawada) 		1123001000NRG24271020230940155 27/10/2023 BHABHOR GOVINDBHAI HUMALABHAI 1123001WL061497 BHABHOR GOVINDBHAI HUMALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343489 GOVINDBHAI HUMALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-001-001/9898442395
(Agawada) 		1123001000NRG24271020230940158 27/10/2023 BHABHOR PARVINBHAI SUMALABHAI 1123001WL061498 BHABHOR PARVINBHAI SUMALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343158 BHABHOR PRAVINBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dahod GJ-23-001-001-001/9898442525
(Agawada) 		1123001000NRG24271020230942672 27/10/2023 bhabhor gumliben badiyabhai 1123001WL061675 bhabhor gumliben badiyabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343364 GUMLIBEN BADIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-001-001/9898442686
(Agawada) 		1123001000NRG24271020230941601 27/10/2023 bhabhor bhagabhai ramabhai 1123001WL061587 bhabhor bhagabhai ramabhai 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989343274 BHAGABHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-001-001/9898442706
(Agawada) 		1123001000NRG24271020230940159 27/10/2023 bhabhor hariyabhai narubhai 1123001WL061498 bhabhor hariyabhai narubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343238 BHABHOR HARIYABHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dahod GJ-23-001-001-001/9898442757
(Agawada) 		1123001000NRG24271020230942674 27/10/2023 bhabhor sakrabhai badiyabhai 1123001WL061675 bhabhor sakrabhai badiyabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343208 BHABHOR SHAKARABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-001-001/9898442757
(Agawada) 		1123001000NRG24271020230942675 27/10/2023 bhabhor sukliben sakrabhai 1123001WL061675 bhabhor sukliben sakrabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343137 BHBHOR SUKALIBEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-001-001/9898442761
(Agawada) 		1123001000NRG24271020230942676 27/10/2023 bhabhor dituben zithrabhai 1123001WL061675 bhabhor dituben zithrabhai 00057 BARB0BGGBXX 2160 2160 Processed 03/11/2023 6989343501 DITUBEN ZITHARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-001-001/9898442822
(Agawada) 		1123001000NRG24271020230940149 27/10/2023 mavi kaniyabhai bachubhai 1123001WL061496 mavi kaniyabhai bachubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989343282 KANIYABHAI BACHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-001-001/9898442822
(Agawada) 		1123001000NRG24271020230940150 27/10/2023 mavi madiben kaniyabhai 1123001WL061496 mavi madiben kaniyabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989343281 MAVI MADIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-002-001/5590891
(Bandibar) 		1123001000NRG24271020230940175 27/10/2023 BABERIYA LIMCHANDBHAI 1123001WL061501 BABERIYA LIMCHANDBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989343360 BABERIYA LIMASHANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-002-001/55997988
(Bandibar) 		1123001000NRG24271020230940168 27/10/2023 dholiben rameshbhai baberiya 1123001WL061500 dholiben rameshbhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343195 BABERIYA DHOLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-002-001/55997990
(Bandibar) 		1123001000NRG24271020230940160 27/10/2023 baberiya ramilaben soban 1123001WL061499 baberiya ramilaben soban 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343293 RAMILABEN SOBANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-002-001/55997993
(Bandibar) 		1123001000NRG24271020230940176 27/10/2023 badliben limchandbhai baberiya 1123001WL061501 badliben limchandbhai baberiya 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6989343430 BADLIBEN LIMCHANDBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-002-001/55998095
(Bandibar) 		1123001000NRG24271020230940178 27/10/2023 kokilaben 1123001WL061501 kokilaben 00057 BARB0BGGBXX 1592 1592 Processed 03/11/2023 6989343071 KOKILABEN SURESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-002-001/55998095
(Bandibar) 		1123001000NRG24271020230940177 27/10/2023 suresh 1123001WL061501 suresh 00057 BARB0BGGBXX 1592 1592 Processed 03/11/2023 6989343070 SURESHBHAI JOGDIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-002-001/55998126
(Bandibar) 		1123001000NRG24271020230940163 27/10/2023 baberiya kamlaben maheshbhai 1123001WL061499 baberiya kamlaben maheshbhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6989343496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dahod GJ-23-001-002-001/55998146
(Bandibar) 		1123001000NRG24271020230940169 27/10/2023 baberiya bhuriben madiyabhai 1123001WL061500 baberiya bhuriben madiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343151 BABERIYA BHURIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-002-001/55998301
(Bandibar) 		1123001000NRG24271020230940187 27/10/2023 charpota chandubhai maknabhai 1123001WL061502 charpota chandubhai maknabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343431 CHANDUBHAI MAKANABHAI SARPOTA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-002-001/55998317
(Bandibar) 		1123001000NRG24271020230940170 27/10/2023 baberiya sangitaben sobanbhai 1123001WL061500 baberiya sangitaben sobanbhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989343278 SANGITASOBANBHAIBABERIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-002-001/55998497
(Bandibar) 		1123001000NRG24271020230940179 27/10/2023 Baberiya Munni Hamirbhai 1123001WL061501 Baberiya Munni Hamirbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343313 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
115 Dahod GJ-23-001-002-001/55998506
(Bandibar) 		1123001000NRG24271020230940180 27/10/2023 Baberiya Chhaganbhai Manabhai 1123001WL061501 Baberiya Chhaganbhai Manabhai 00057 BARB0BGGBXX 1560 1560 Processed 03/11/2023 6989343499 BABERIYA CHHAGANBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-002-001/55998506
(Bandibar) 		1123001000NRG24271020230940181 27/10/2023 Baberiya Sanuben Chaganbhai 1123001WL061501 Baberiya Sanuben Chaganbhai 00057 BARB0BGGBXX 1560 1560 Processed 03/11/2023 6989343500 SANUBEN CHHAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-002-001/55998507
(Bandibar) 		1123001000NRG24271020230940182 27/10/2023 Baberiya Chamnabhai Dolabhai 1123001WL061501 Baberiya Chamnabhai Dolabhai 00057 BARB0BGGBXX 1584 1584 Processed 03/11/2023 6989343307 BABERIYA CHAMNABHAI DOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-002-002/55998257
(Bandibar) 		1123001000NRG24271020230940184 27/10/2023 bhuriya rameshbhai parsingbhai 1123001WL061501 bhuriya rameshbhai parsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343368 BHURIYA RAMESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-002-002/55998370
(Bandibar) 		1123001000NRG24271020230940174 27/10/2023 gundiya manjulaben lalabhai 1123001WL061500 gundiya manjulaben lalabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343296 GUNDIYA MANJULABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-005-001/252550044
(Bhathiwada) 		1123001000NRG24271020230942972 27/10/2023 ninama subhas mansukhbhai 1123001WL061730 ninama subhas mansukhbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343536 NINAMA SUBHASHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-005-001/252550623
(Bhathiwada) 		1123001000NRG24271020230943002 27/10/2023 Niru 1123001WL061734 Niru 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343276 NIRUBEN RAJNIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-005-001/252550633
(Bhathiwada) 		1123001000NRG24271020230943003 27/10/2023 Meda javsinghbhai puniyabhai 1123001WL061734 Meda javsinghbhai puniyabhai 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6989343355 MEDA JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-005-001/252550745
(Bhathiwada) 		1123001000NRG24271020230943004 27/10/2023 hathila dipak varsingh 1123001WL061734 hathila dipak varsingh 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343127 HATHILA DIPAKBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-005-001/262551007
(Bhathiwada) 		1123001000NRG24271020230942997 27/10/2023 jenaben 1123001WL061733 jenaben 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343229 JENATHBEN MOTIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-005-001/262551007
(Bhathiwada) 		1123001000NRG24271020230942998 27/10/2023 motibhai 1123001WL061733 motibhai 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6989343239 MOTIBHAI SHAKARIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-005-001/2625511085
(Bhathiwada) 		1123001000NRG24271020230943005 27/10/2023 sabliben 1123001WL061734 sabliben 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6989343525 MEDA SABLIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-005-001/2636551225
(Bhathiwada) 		1123001000NRG24271020230943006 27/10/2023 meda sonalben mehulbhai 1123001WL061734 meda sonalben mehulbhai 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6989343090 MEDA SONALBEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-005-001/2636551398
(Bhathiwada) 		1123001000NRG24271020230942977 27/10/2023 Muniya kamlaben 1123001WL061730 Muniya kamlaben 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343301 MUNIYA KAMLABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-005-001/2636551452
(Bhathiwada) 		1123001000NRG24271020230942989 27/10/2023 Rakeshbhai 1123001WL061732 Rakeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989343535 Bilwal Rakeshbhai Titabhai FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-005-001/2636551598
(Bhathiwada) 		1123001000NRG24271020230942990 27/10/2023 Savaliben Bachubhai Ninama 1123001WL061732 Savaliben Bachubhai Ninama 00057 BARB0BGGBXX 1792 1792 Rejected 03/11/2023 6989343155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Dahod GJ-23-001-005-001/2636551754
(Bhathiwada) 		1123001000NRG24271020230942979 27/10/2023 Bhabhor Dikshaben Khamabhai 1123001WL061730 Bhabhor Dikshaben Khamabhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989343314 DAKSHABEN KHAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-005-001/2636551779
(Bhathiwada) 		1123001000NRG24271020230942991 27/10/2023 damor gomjibhai nathabhai 1123001WL061732 damor gomjibhai nathabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989343152 GOMAJIBHAI NATHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-005-001/5594780
(Bhathiwada) 		1123001000NRG24271020230942992 27/10/2023 Bilval Sitaben Parsingbhai 1123001WL061732 Bilval Sitaben Parsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989343315 SITABEN PARSINGBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
134 Dahod GJ-23-001-005-001/5594891
(Bhathiwada) 		1123001000NRG24271020230943000 27/10/2023 narayan 1123001WL061733 narayan 00057 BARB0BGGBXX 350 350 Processed 03/11/2023 6989343091 NARAYN GAJSINH MEDA BANK OF BARODA(606985)
135 Dahod GJ-23-001-005-001/9848000525
(Bhathiwada) 		1123001000NRG24271020230942993 27/10/2023 Hanshaben Ashvinbhai 1123001WL061732 Hanshaben Ashvinbhai 00057 BARB0BGGBXX 1287 1287 Processed 03/11/2023 6989343223 HANSHABEN ASHVINBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-005-001/9848000527
(Bhathiwada) 		1123001000NRG24271020230942980 27/10/2023 Hituben Pidiyabhai Meda 1123001WL061730 Hituben Pidiyabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343222 HITUBEN PIDIYA MEDA BANK OF INDIA(508505)
137 Dahod GJ-23-001-005-001/9848000528
(Bhathiwada) 		1123001000NRG24271020230942986 27/10/2023 Sangada Rekhaben Kanubhai 1123001WL061731 Sangada Rekhaben Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343224 REKHABEN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-005-001/9848000529
(Bhathiwada) 		1123001000NRG24271020230942994 27/10/2023 Dinaben Gbubhai Muniya 1123001WL061732 Dinaben Gbubhai Muniya 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989343221 DIPABEN GABUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-007-001/55959298
(Bordi Inami) 		1123001000NRG24271020230942967 27/10/2023 ravat devisih somalabhai 1123001WL061728 ravat devisih somalabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343416 RAVAT DIVISINH SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-007-001/55959311
(Bordi Inami) 		1123001000NRG24271020230942969 27/10/2023 mavi saburiben surmalbhai 1123001WL061728 mavi saburiben surmalbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343367 MAVI SABURIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-007-001/55959325
(Bordi Inami) 		1123001000NRG24271020230942971 27/10/2023 rathod jitubhai anandsinh 1123001WL061729 rathod jitubhai anandsinh 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343341 Mr. JITENSINH ANANDSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Dahod GJ-23-001-011-001/559754103
(Brahmkheda) 		1123001000NRG24271020230940188 27/10/2023 parmar premchand malji 1123001WL061503 parmar premchand malji 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989343190 Parmar Premchanbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-025-001/5559882057
(Jalat) 		1123001000NRG24271020230942929 27/10/2023 BILWAL BABUBHAI BAGLABHAI 1123001WL061721 BILWAL BABUBHAI BAGLABHAI 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989343361 BILWAL BABUBHAI BAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dahod GJ-23-001-026-001/5597540
(Jekot) 		1123001000NRG24271020230942906 27/10/2023 RAMTUBEN 1123001WL061717 RAMTUBEN 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343168 RAMTUBEN HAVSINGBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-026-001/9867670744
(Jekot) 		1123001000NRG24271020230942907 27/10/2023 MUNIYA MUKESHBHAI BACHUBHAI 1123001WL061717 MUNIYA MUKESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343357 MUKESHKUMAR BACHU MUNIA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-026-001/9867670746
(Jekot) 		1123001000NRG24271020230942909 27/10/2023 MUNIYA LILABEN PAPPUBHAI 1123001WL061717 MUNIYA LILABEN PAPPUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343356 LILABEN PAPPU MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-026-001/9867670746
(Jekot) 		1123001000NRG24271020230942908 27/10/2023 MUNIYA PAPPUBHAI RAMANBHAI 1123001WL061717 MUNIYA PAPPUBHAI RAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343165 PAPPUBHAI RAMANBHAI MUNIYA UNION BANK OF INDIA(508500)
148 Dahod GJ-23-001-026-001/9867671249
(Jekot) 		1123001000NRG24271020230942910 27/10/2023 BARIYA VIKARAMBHAI RAMESHBHAI 1123001WL061717 BARIYA VIKARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989343139 VIKRAMKUMAR RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-026-001/9867671356
(Jekot) 		1123001000NRG24271020230942911 27/10/2023 MUNIYA MAHESHBHAI SOMJIBHAI 1123001WL061717 MUNIYA MAHESHBHAI SOMJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343166 MAHESHBHAI SOMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-026-001/9867671356
(Jekot) 		1123001000NRG24271020230942912 27/10/2023 MUNIYA SUREKHABEN MAHESHBHAI 1123001WL061717 MUNIYA SUREKHABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989343164 SUREKHABEN MAHESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-028-001/5598889705
(Kathla) 		1123001000NRG24271020230942545 27/10/2023 psrmar bhuriben k 1123001WL061663 psrmar bhuriben k 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343141 Parmar Bhuriben Kailashbhai FINO PAYMENTS BANK LTD(608001)
152 Dahod GJ-23-001-028-001/5598889776
(Kathla) 		1123001000NRG24271020230942546 27/10/2023 ParmarRasulbhai Mathurbhai 1123001WL061663 ParmarRasulbhai Mathurbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343508 RASULBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dahod GJ-23-001-028-001/5598889777
(Kathla) 		1123001000NRG24271020230942548 27/10/2023 Parmar JInabhai MAthurbhai 1123001WL061663 Parmar JInabhai MAthurbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343140 Jentibhai Mathurbhai Parmar FINO PAYMENTS BANK LTD(608001)
154 Dahod GJ-23-001-028-001/5598889784
(Kathla) 		1123001000NRG24271020230942550 27/10/2023 Parmar Savitaben Bhartbhai 1123001WL061663 Parmar Savitaben Bhartbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343426 PARMAR SAVITABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-028-001/5598889785
(Kathla) 		1123001000NRG24271020230942551 27/10/2023 Parmar Ramubhai Magan 1123001WL061663 Parmar Ramubhai Magan 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343433 Parmar Ramubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-028-001/5598889938
(Kathla) 		1123001000NRG24271020230940126 27/10/2023 damor varduben 1123001WL061494 damor varduben 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343506 VARDUBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-028-001/5598890097
(Kathla) 		1123001000NRG24271020230940128 27/10/2023 DAMOR KANTABEN 1123001WL061494 DAMOR KANTABEN 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343504 DAMOR KANTABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-028-001/5598890097
(Kathla) 		1123001000NRG24271020230940127 27/10/2023 DAMOR KIRTANBHAI 1123001WL061494 DAMOR KIRTANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343505 DAMOR KIRTANBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-028-001/5598890235
(Kathla) 		1123001000NRG24271020230940130 27/10/2023 damor rimaben sa 1123001WL061494 damor rimaben sa 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343495 DAMOR RIMABEN SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-028-001/5598890235
(Kathla) 		1123001000NRG24271020230940129 27/10/2023 damor samudabhai 1123001WL061494 damor samudabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343494 SAMUDABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-028-001/5598890496
(Kathla) 		1123001000NRG24271020230940131 27/10/2023 damor dineshbhai rumalbhai 1123001WL061494 damor dineshbhai rumalbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343492 DINESHBHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-028-001/5598890630
(Kathla) 		1123001000NRG24271020230942553 27/10/2023 parmar ramilaben vichhiyabhai 1123001WL061663 parmar ramilaben vichhiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343209 Parmar Ramilaben Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-028-001/5598890630
(Kathla) 		1123001000NRG24271020230942552 27/10/2023 parmar vichhiyabhai pidiyabhai 1123001WL061663 parmar vichhiyabhai pidiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343210 Parmar Vichhiyabhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-028-001/5598890664
(Kathla) 		1123001000NRG24271020230940133 27/10/2023 damor sardaben dalabhai 1123001WL061494 damor sardaben dalabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343311 Miss. ASHA NAGA PARMAR CENTRAL BANK OF INDIA(607115)
165 Dahod GJ-23-001-028-001/5598890665
(Kathla) 		1123001000NRG24271020230940134 27/10/2023 damor surtaben maheshbhai 1123001WL061494 damor surtaben maheshbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343217 DAMOR SURTABEN MAEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-028-001/5598890667
(Kathla) 		1123001000NRG24271020230940135 27/10/2023 damor badiyabhai hursingbhai 1123001WL061494 damor badiyabhai hursingbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343491 BADIYABHAI HURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-028-001/5598890668
(Kathla) 		1123001000NRG24271020230940136 27/10/2023 damor gulabhai bhurabhai 1123001WL061494 damor gulabhai bhurabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343271 GULABBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-028-001/5598890668
(Kathla) 		1123001000NRG24271020230940137 27/10/2023 damor sarlaben gulabhai 1123001WL061494 damor sarlaben gulabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343272 DAMOR SARLABEN GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-028-001/5598890669
(Kathla) 		1123001000NRG24271020230940139 27/10/2023 damor manguben rameshbhai 1123001WL061494 damor manguben rameshbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343365 MANGUBEN RAMESHBHAI DAMOR CANARA BANK(508532)
170 Dahod GJ-23-001-028-001/5598890669
(Kathla) 		1123001000NRG24271020230940138 27/10/2023 damor rameshbhai susingbhai 1123001WL061494 damor rameshbhai susingbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989343493 RAMESHBHAI HURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-032-001/559889039
(Kharedi) 		1123001000NRG24271020230942905 27/10/2023 BAMNIYA RAYSING VALABHAI 1123001WL061716 BAMNIYA RAYSING VALABHAI 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6989343343 BAMANIYA RAYSINGBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-034-001/5555558696
(Kharoda) 		1123001000NRG24271020230942892 27/10/2023 NINAMA RASILABEN KAMLESHBHAI 1123001WL061714 NINAMA RASILABEN KAMLESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6989343132 RASILABEN KAMLESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-034-001/5555559021
(Kharoda) 		1123001000NRG24271020230942893 27/10/2023 NINAMA LALITABHAI VINODBHAI 1123001WL061714 NINAMA LALITABHAI VINODBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6989343133 LALITBHAI VINODBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-038-001/5597781866
(Limdabara) 		1123001000NRG24271020230942859 27/10/2023 Bilwal tanubhai rajahingbhai 1123001WL061710 Bilwal tanubhai rajahingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343507 BILAVAL TANUBHAI RAJSING BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-038-001/5597781914
(Limdabara) 		1123001000NRG24271020230942860 27/10/2023 bilwal jemaben valubhai 1123001WL061710 bilwal jemaben valubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343083 JEMABEN VALUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-038-001/5597781995
(Limdabara) 		1123001000NRG24271020230942871 27/10/2023 Devdha Rameshbhai Maganbhai 1123001WL061711 Devdha Rameshbhai Maganbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343303 DEVDHA RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-038-001/5597782059
(Limdabara) 		1123001000NRG24271020230942863 27/10/2023 Kaliben Kanubhai Meda 1123001WL061710 Kaliben Kanubhai Meda 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343490 KALIBEN KANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-038-001/5597782088
(Limdabara) 		1123001000NRG24271020230942872 27/10/2023 devdha kasiyabhai nanabhai 1123001WL061711 devdha kasiyabhai nanabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343079 KACHIYABHAI NANABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-038-001/5597782115
(Limdabara) 		1123001000NRG24271020230942874 27/10/2023 devdha galiben rameshbhai 1123001WL061711 devdha galiben rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343312 Devdha Galiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-038-001/5597782115
(Limdabara) 		1123001000NRG24271020230942873 27/10/2023 devdha rameshbhai ditabhaibhai 1123001WL061711 devdha rameshbhai ditabhaibhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343429 Rameshbhai Ditabhai Devdha FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-038-001/5597782157
(Limdabara) 		1123001000NRG24271020230942849 27/10/2023 devdha ramilaben sakna 1123001WL061709 devdha ramilaben sakna 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989343078 DEVDHA RAMILABEN SAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-038-001/5597782271
(Limdabara) 		1123001000NRG24271020230942875 27/10/2023 Parvatbhai Maganbhai Devdha 1123001WL061711 Parvatbhai Maganbhai Devdha 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343432 PARVATBHAI MAGANBHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-038-001/5597782351
(Limdabara) 		1123001000NRG24271020230942876 27/10/2023 DAVADHA KAILASBEN ANILBHAI 1123001WL061711 DAVADHA KAILASBEN ANILBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343142 KAILASBEN SAMBHUBHAI BHURIYA ICICI BANK LTD(508534)
184 Dahod GJ-23-001-038-001/5597782385
(Limdabara) 		1123001000NRG24271020230942884 27/10/2023 malivad samdaben gumabhai 1123001WL061712 malivad samdaben gumabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343503 SAMDABEN GUMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-038-001/5597782463
(Limdabara) 		1123001000NRG24271020230942877 27/10/2023 devdha dineshbhai kanubhai 1123001WL061711 devdha dineshbhai kanubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343082 DEVDHA DINESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-038-001/5597782464
(Limdabara) 		1123001000NRG24271020230942878 27/10/2023 devdha nareshbhai kanubhai 1123001WL061711 devdha nareshbhai kanubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343488 NARESHBHAI KANUBHAI BANK OF BARODA(606985)
187 Dahod GJ-23-001-038-001/5597782471
(Limdabara) 		1123001000NRG24271020230942879 27/10/2023 devdha dituben nanubhai 1123001WL061711 devdha dituben nanubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343437 DITUBEN NANUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-038-001/5597782552
(Limdabara) 		1123001000NRG24271020230942850 27/10/2023 Bhurabhai Pidhiyabhai Meda 1123001WL061709 Bhurabhai Pidhiyabhai Meda 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343436 Bhurabhai Pidhiyabhai Meda FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-038-001/5597782552
(Limdabara) 		1123001000NRG24271020230942851 27/10/2023 Ramilaben Bhurabhai Meda 1123001WL061709 Ramilaben Bhurabhai Meda 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343304 RAMILABEN BHURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-038-001/5597782573
(Limdabara) 		1123001000NRG24271020230942880 27/10/2023 Devdha Savitaben Ghanghubhai 1123001WL061711 Devdha Savitaben Ghanghubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343273 DEVDA SAVITABEN GHANGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-038-001/5597782589
(Limdabara) 		1123001000NRG24271020230942889 27/10/2023 Devdha Bhuriben Raliyabhai 1123001WL061713 Devdha Bhuriben Raliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343529 DEVDHA BHURIBEN RALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-038-001/5597782610
(Limdabara) 		1123001000NRG24271020230942866 27/10/2023 Devdha Deviben Kalubhai 1123001WL061710 Devdha Deviben Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343302 DEVDHA DEVIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-038-001/559781279
(Limdabara) 		1123001000NRG24271020230942881 27/10/2023 DEVDHA MEHIYA BHURKA 1123001WL061711 DEVDHA MEHIYA BHURKA 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343202 MEHIYABHAI BHURKABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-038-001/559781625
(Limdabara) 		1123001000NRG24271020230942867 27/10/2023 DEVDHA BHAMARSING MAJUBHAI 1123001WL061710 DEVDHA BHAMARSING MAJUBHAI 00057 BARB0BGGBXX 3250 3250 Rejected 03/11/2023 6989343427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Dahod GJ-23-001-038-001/559781625
(Limdabara) 		1123001000NRG24271020230942868 27/10/2023 DEVDHA SAVLIBEN BHAMARSINGBHAI 1123001WL061710 DEVDHA SAVLIBEN BHAMARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343428 DEVDHA SAVITABEN BHAMARSINH BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-038-001/559781718
(Limdabara) 		1123001000NRG24271020230942856 27/10/2023 KHAPED GARVAR RAYSINGH 1123001WL061709 KHAPED GARVAR RAYSINGH 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343362 GARVARBHAI RAISINGH KHAPED BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-038-001/559781718
(Limdabara) 		1123001000NRG24271020230942857 27/10/2023 KHAPED VANITABEN GARVAR 1123001WL061709 KHAPED VANITABEN GARVAR 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343366 VANITABEN GARVERBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-038-001/559781723
(Limdabara) 		1123001000NRG24271020230942858 27/10/2023 KHAPED MANIBEN RAMESH 1123001WL061709 KHAPED MANIBEN RAMESH 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6989343363 MANIBEN RAMESHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-044-001/8898901098
(Naghrala) 		1123001000NRG24271020230942827 27/10/2023 Mavi Mahendrabhai Rameshbhai 1123001WL061707 Mavi Mahendrabhai Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343153 MR MAHENDRABHAI RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
200 Dahod GJ-23-001-049-001/5598712
(Nimnalia) 		1123001000NRG24271020230942775 27/10/2023 baria titariya ditia 1123001WL061693 baria titariya ditia 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343069 MR RAMUDABHAI MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
201 Dahod GJ-23-001-049-001/5598714
(Nimnalia) 		1123001000NRG24271020230942780 27/10/2023 baria ramesh samu 1123001WL061694 baria ramesh samu 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989343292 RAMESHBHAI SAMUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-052-001/559889897
(Rachharda) 		1123001000NRG24271020230940195 27/10/2023 baberiya sajanben sunilbhai 1123001WL061504 baberiya sajanben sunilbhai 00057 BARB0BGGBXX 1950 1950 Processed 03/11/2023 6989343121 BABERIYA SAJANBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-052-001/559890061
(Rachharda) 		1123001000NRG24271020230940196 27/10/2023 baberiya vanrjbhai mavchandbhai 1123001WL061504 baberiya vanrjbhai mavchandbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989343434 BABERIYA VANRAJBHAI MAVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-052-001/559890110
(Rachharda) 		1123001000NRG24271020230940197 27/10/2023 Sajansinh Mavchandbhai Baberiya 1123001WL061504 Sajansinh Mavchandbhai Baberiya 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989343435 SAJJANSINGH BHAVCHANDBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-053-001/5596161228
(Rajpur) 		1123001000NRG24271020230942760 27/10/2023 damor kantibhai titabhai 1123001WL061692 damor kantibhai titabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989343526 KANTIBHAI TITABHAI DAMOR CANARA BANK(508532)
206 Dahod GJ-23-001-058-001/5598824095
(Rozam) 		1123001000NRG24271020230942708 27/10/2023 Damor Gumiben Mahendrabhai 1123001WL061683 Damor Gumiben Mahendrabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343300 GUMIBEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-058-001/5598824098
(Rozam) 		1123001000NRG24271020230942709 27/10/2023 Bhabhor Dineshkumar Bachubhai 1123001WL061683 Bhabhor Dineshkumar Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343298 MR DINESHKUMAR BACHUBHAI BHABHOR STATE BANK OF INDIA(508548)
208 Dahod GJ-23-001-058-001/5598824100
(Rozam) 		1123001000NRG24271020230942710 27/10/2023 Bhabhor Anilbhai Ramubhai 1123001WL061683 Bhabhor Anilbhai Ramubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343299 ANILBHAI RAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-062-001/5596062
(Tanachhiya) 		1123001000NRG24271020230942698 27/10/2023 BHABHOR CHANDUBHAI 1123001WL061679 BHABHOR CHANDUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 03/11/2023 6989343415 BHABHOR CHANDUBHAI THAVARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-062-001/5596136
(Tanachhiya) 		1123001000NRG24271020230942677 27/10/2023 badliben 1123001WL061676 badliben 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343369 BADLIBEN MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-062-001/559862337
(Tanachhiya) 		1123001000NRG24271020230942678 27/10/2023 BHABHOR BADIYABHAI M 1123001WL061676 BHABHOR BADIYABHAI M 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343344 BADIYABHAI MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-062-001/559862352
(Tanachhiya) 		1123001000NRG24271020230942679 27/10/2023 Damor Titubhai Madiyabhai 1123001WL061676 Damor Titubhai Madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343425 DAMOR TITUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-062-001/559862495
(Tanachhiya) 		1123001000NRG24271020230942695 27/10/2023 babubhai 1123001WL061678 babubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343352 BABUBHAIKALIYABHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-062-001/559862625
(Tanachhiya) 		1123001000NRG24271020230942658 27/10/2023 bhabhor pravin narsing 1123001WL061674 bhabhor pravin narsing 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343349 BHABHOR PRVINBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-062-001/559862720
(Tanachhiya) 		1123001000NRG24271020230942680 27/10/2023 damor gangaben rakshbhai 1123001WL061676 damor gangaben rakshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343414 GANGABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-062-001/559862770
(Tanachhiya) 		1123001000NRG24271020230942697 27/10/2023 bhabhor varsingbhai ravjibhai 1123001WL061678 bhabhor varsingbhai ravjibhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343345 VARSINGBHAI RAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-062-001/559862781
(Tanachhiya) 		1123001000NRG24271020230942659 27/10/2023 mavi metanbhai bachubhai 1123001WL061674 mavi metanbhai bachubhai 00057 BARB0BGGBXX 3220 3220 Processed 03/11/2023 6989343418 METANBVHAI BACHUBHAI MAVI CANARA BANK(508532)
218 Dahod GJ-23-001-062-001/559862799
(Tanachhiya) 		1123001000NRG24271020230942681 27/10/2023 damor kalabhai maganbhai 1123001WL061676 damor kalabhai maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343350 MR KALABHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
219 Dahod GJ-23-001-062-001/559862815
(Tanachhiya) 		1123001000NRG24271020230942661 27/10/2023 minama papubhai kuvrabhai 1123001WL061674 minama papubhai kuvrabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343348 PAPPUBHAI KUNWARABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-062-001/559862819
(Tanachhiya) 		1123001000NRG24271020230942682 27/10/2023 Bhabhor Chuniyabhai Sadiyabhai 1123001WL061676 Bhabhor Chuniyabhai Sadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989343340 CHUNIYABHAI SADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-062-001/559862837
(Tanachhiya) 		1123001000NRG24271020230942706 27/10/2023 Damor Navsingbhai Vasnabhai 1123001WL061681 Damor Navsingbhai Vasnabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343342 NAVSINGBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-062-001/559862843
(Tanachhiya) 		1123001000NRG24271020230942700 27/10/2023 Machar Dineshbhai Harsingbhai 1123001WL061679 Machar Dineshbhai Harsingbhai 00057 BARB0BGGBXX 3220 3220 Processed 03/11/2023 6989343417 MACHHAR DINESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-062-001/559863230
(Tanachhiya) 		1123001000NRG24271020230942683 27/10/2023 Minama Mathurbhai Kuvarabhai 1123001WL061676 Minama Mathurbhai Kuvarabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343346 MINAMA MATHURBHAI KUVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-062-001/559863231
(Tanachhiya) 		1123001000NRG24271020230942664 27/10/2023 Savitaben Babubhai Minama 1123001WL061674 Savitaben Babubhai Minama 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989343347 SAVITABEN BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 376228 376228
225 Dahod GJ-23-001-049-001/5595889
(Nimnalia) 		1123001000NRG24271020230942770 27/10/2023 RAMANBHAI RATHOD 1123001WL061693 RAMANBHAI RATHOD 00078 CNRB0003308 3250 3250 Processed 03/11/2023 6989343510 RATHOD RAMANBHAI DIT BANK OF BARODA(606985)
SubTotal 3250 3250
226 Dahod GJ-23-001-025-001/5559883036
(Jalat) 		1123001000NRG24271020230942923 27/10/2023 dineshbhai kasanabhai damor 1123001WL061719 dineshbhai kasanabhai damor 00078 CNRB0017069 3328 3328 Processed 03/11/2023 6989343220 DINESHBHAI KASNABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
227 Dahod GJ-23-001-001-001/6999862052
(Agawada) 		1123001000NRG24271020230941551 27/10/2023 maljibhai samabhai kalami 1123001WL061584 maljibhai samabhai kalami 00089 CBIN0280482 3430 3430 Processed 03/11/2023 6989343289 MALJIBHAI SAMABHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-001-001/6999862052
(Agawada) 		1123001000NRG24271020230941552 27/10/2023 rumalbhai maljibhai kalam 1123001WL061584 rumalbhai maljibhai kalam 00089 CBIN0280482 3430 3430 Processed 03/11/2023 6989343288 KALMI RUMABEN MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dahod GJ-23-001-040-001/559899435
(Moti Kharaj) 		1123001000NRG24271020230942623 27/10/2023 RASUL VICHIYA MOHNIYA 1123001WL061669 RASUL VICHIYA MOHNIYA 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989343268 RASULBHAI VICHIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dahod GJ-23-001-040-001/5598998142
(Moti Kharaj) 		1123001000NRG24271020230942608 27/10/2023 damor rameshbhai nagjibhai 1123001WL061668 damor rameshbhai nagjibhai 00089 CBIN0280482 2304 2304 Processed 03/11/2023 6989343286 RAMESHBHAI NAGJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dahod GJ-23-001-040-001/5598998927
(Moti Kharaj) 		1123001000NRG24271020230942609 27/10/2023 DAMOR CHINIYABHAI NAGJIBHAI 1123001WL061668 DAMOR CHINIYABHAI NAGJIBHAI 00089 CBIN0280482 2048 2048 Processed 03/11/2023 6989343196 Mr. CHINIYABHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-040-001/5598999254
(Moti Kharaj) 		1123001000NRG24271020230942627 27/10/2023 BHABHOR GAJIBEN KHUMANBHAI 1123001WL061669 BHABHOR GAJIBEN KHUMANBHAI 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989343337 Mrs. Bhabhor Gajiben Khumanbhai INDIAN BANK(607105)
233 Dahod GJ-23-001-040-001/5599000076
(Moti Kharaj) 		1123001000NRG24271020230942600 27/10/2023 Bhabhor Sonalben Karanbhai 1123001WL061667 Bhabhor Sonalben Karanbhai 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989343125 Miss. Bhabhor Sonalben Karanbhai CENTRAL BANK OF INDIA(607115)
234 Dahod GJ-23-001-040-001/5599000767
(Moti Kharaj) 		1123001000NRG24271020230942601 27/10/2023 BHABHOR KARANBHAI NARUBHAI 1123001WL061667 BHABHOR KARANBHAI NARUBHAI 00089 CBIN0280482 3072 3072 Rejected 03/11/2023 6989343528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Dahod GJ-23-001-040-001/5599000768
(Moti Kharaj) 		1123001000NRG24271020230942602 27/10/2023 BHABHOR LILABEN NARUBHAI 1123001WL061667 BHABHOR LILABEN NARUBHAI 00089 CBIN0280482 3072 3072 Rejected 03/11/2023 6989343527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dahod GJ-23-001-040-001/5599001005
(Moti Kharaj) 		1123001000NRG24271020230942618 27/10/2023 Damor lalitbhai Gordhanbhai 1123001WL061668 Damor lalitbhai Gordhanbhai 00089 CBIN0280482 2304 2304 Processed 03/11/2023 6989343084 Damor Lalitbhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-040-001/5599001006
(Moti Kharaj) 		1123001000NRG24271020230942619 27/10/2023 Damor Joshanaben Chiniyabhai 1123001WL061668 Damor Joshanaben Chiniyabhai 00089 CBIN0280482 2304 2304 Processed 03/11/2023 6989343120 Miss. JOSANABEN M UG CHINIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
238 Dahod GJ-23-001-040-001/5599001007
(Moti Kharaj) 		1123001000NRG24271020230942620 27/10/2023 Damor Kishanbhai Rajhingbhai 1123001WL061668 Damor Kishanbhai Rajhingbhai 00089 CBIN0280482 2304 2304 Processed 03/11/2023 6989343085 Mr. KISHANBHAI M UG RAJHINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
239 Dahod GJ-23-001-040-001/5599001013
(Moti Kharaj) 		1123001000NRG24271020230942621 27/10/2023 Damor Ajaybhai Kaliyabhai 1123001WL061668 Damor Ajaybhai Kaliyabhai 00089 CBIN0280482 2304 2304 Processed 03/11/2023 6989343334 Mr. AJAYBHAI M UG KALIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
240 Dahod GJ-23-001-040-001/5599001014
(Moti Kharaj) 		1123001000NRG24271020230942622 27/10/2023 Laxmiben Rajhingbhai Damor 1123001WL061668 Laxmiben Rajhingbhai Damor 00089 CBIN0280482 2304 2304 Processed 03/11/2023 6989343086 Miss. LAXMIBEN M UG RAJSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
241 Dahod GJ-23-001-040-001/5599001408
(Moti Kharaj) 		1123001000NRG24271020230942633 27/10/2023 GANAVA SAMUDIBEN NARESHBHAI 1123001WL061669 GANAVA SAMUDIBEN NARESHBHAI 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989343138 Miss. Samudiben Nareshbhai Ganava CENTRAL BANK OF INDIA(607115)
242 Dahod GJ-23-001-040-001/5599001412
(Moti Kharaj) 		1123001000NRG24271020230942634 27/10/2023 GANAVA RAMANABHAI PARUBHAI 1123001WL061669 GANAVA RAMANABHAI PARUBHAI 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989343122 RAMANBHAI PARUBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-040-001/5599001485
(Moti Kharaj) 		1123001000NRG24271020230942603 27/10/2023 bhabhor maikal Narubhai 1123001WL061667 bhabhor maikal Narubhai 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989343124 Mr. BHABHOR MAIKAL NARUBHAI CENTRAL BANK OF INDIA(607115)
244 Dahod GJ-23-001-040-001/5599001486
(Moti Kharaj) 		1123001000NRG24271020230942604 27/10/2023 bhabhor dharmeshbhai narubhai 1123001WL061667 bhabhor dharmeshbhai narubhai 00089 CBIN0280482 3072 3072 Processed 03/11/2023 6989343123 Master DHARMESHBHAI NARUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
245 Dahod GJ-23-001-040-001/5599001490
(Moti Kharaj) 		1123001000NRG24271020230942605 27/10/2023 Bhabhor Alpeshsbhai Parshubhai 1123001WL061667 Bhabhor Alpeshsbhai Parshubhai 00089 CBIN0280482 3072 3072 Rejected 03/11/2023 6989343338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dahod GJ-23-001-044-001/559889406
(Naghrala) 		1123001000NRG24271020230942561 27/10/2023 KOCHRA GALIBEN MANGLABHAI 1123001WL061665 KOCHRA GALIBEN MANGLABHAI 00089 CBIN0280482 2200 2200 Processed 03/11/2023 6989343201 MAHESHBHAI MANGLABHAI KOCHRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-044-001/889889945
(Naghrala) 		1123001000NRG24271020230942562 27/10/2023 BAMANIYA RAMSING MANGALABHAI 1123001WL061665 BAMANIYA RAMSING MANGALABHAI 00089 CBIN0280482 2200 2200 Processed 03/11/2023 6989343211 BAMANIYA RAMSINGBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-044-001/8898900235
(Naghrala) 		1123001000NRG24271020230942565 27/10/2023 damor ajaybhai kalabhai 1123001WL061665 damor ajaybhai kalabhai 00089 CBIN0280482 2200 2200 Processed 03/11/2023 6989343335 DAMOR AJAYABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-044-001/8898900303
(Naghrala) 		1123001000NRG24271020230942568 27/10/2023 damor dituben rameshbhai 1123001WL061665 damor dituben rameshbhai 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989343198 DAMOR DITUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-044-001/8898900303
(Naghrala) 		1123001000NRG24271020230942567 27/10/2023 damor rameshbhai rupsing 1123001WL061665 damor rameshbhai rupsing 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989343199 DAMOR RAMESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dahod GJ-23-001-044-001/8898900304
(Naghrala) 		1123001000NRG24271020230942569 27/10/2023 damor anilbhai ramesh 1123001WL061665 damor anilbhai ramesh 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989343200 DAMOR ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dahod GJ-23-001-044-001/8898900445
(Naghrala) 		1123001000NRG24271020230942824 27/10/2023 MAVI NIRUBEN MANJUBHAI 1123001WL061707 MAVI NIRUBEN MANJUBHAI 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989343383 Mrs. NOORIBEN MANJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
253 Dahod GJ-23-001-044-001/8898900518
(Naghrala) 		1123001000NRG24271020230942570 27/10/2023 minama keshav puniya 1123001WL061665 minama keshav puniya 00089 CBIN0280482 3328 3328 Processed 03/11/2023 6989343384 Keshavbhai Puniyabhai Minama FINO PAYMENTS BANK LTD(608001)
SubTotal 77204 77204
254 Dahod GJ-23-001-001-001/559780745
(Agawada) 		1123001000NRG24271020230940143 27/10/2023 GUNDIYA MAKNABHAI DHULIYABHAI 1123001WL061496 GUNDIYA MAKNABHAI DHULIYABHAI 00089 CBIN0281651 1050 1050 Processed 03/11/2023 6989343279 Mr. MAKNABHAI DHUNIYABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
255 Dahod GJ-23-001-001-001/559780745
(Agawada) 		1123001000NRG24271020230940142 27/10/2023 HETUBEN MAKNABHAI 1123001WL061496 HETUBEN MAKNABHAI 00089 CBIN0281651 1050 1050 Processed 03/11/2023 6989343280 Mrs. HETUBEN MAKANABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
256 Dahod GJ-23-001-001-001/699985869
(Agawada) 		1123001000NRG24271020230940145 27/10/2023 Bhabhor Maniyabhai Premchandbhai 1123001WL061496 Bhabhor Maniyabhai Premchandbhai 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6989343533 Mr. MANIYABHAI PREMCHANDBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
257 Dahod GJ-23-001-001-001/699986196
(Agawada) 		1123001000NRG24271020230942666 27/10/2023 bhabhor kamodiben vasnabhai 1123001WL061675 bhabhor kamodiben vasnabhai 00089 CBIN0281651 2160 2160 Processed 03/11/2023 6989343197 Mrs. KAMODIBEN VASHANABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
258 Dahod GJ-23-001-001-001/6999862202
(Agawada) 		1123001000NRG24271020230940147 27/10/2023 Bhabhor Manubhai Chintubhai 1123001WL061496 Bhabhor Manubhai Chintubhai 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6989343134 JANUBHAI CHITUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-001-001/6999862360
(Agawada) 		1123001000NRG24271020230941562 27/10/2023 Panchal Arunaben Shantilal 1123001WL061585 Panchal Arunaben Shantilal 00089 CBIN0281651 3080 3080 Processed 03/11/2023 6989343331 PANCHAL ARUNABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dahod GJ-23-001-001-001/9898442525
(Agawada) 		1123001000NRG24271020230942671 27/10/2023 bhabhor badiyabhai ravjibhai 1123001WL061675 bhabhor badiyabhai ravjibhai 00089 CBIN0281651 2160 2160 Processed 03/11/2023 6989343073 Ms. BADIYABHAI RAVJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-001-001/9898442756
(Agawada) 		1123001000NRG24271020230942673 27/10/2023 bhabhor bachubhai chaganbhai 1123001WL061675 bhabhor bachubhai chaganbhai 00089 CBIN0281651 2160 2160 Processed 03/11/2023 6989343074 Mr. BACHUBHAI CHHAGAN BHAI BHABHOR CENTRAL BANK OF INDIA(607115)
262 Dahod GJ-23-001-002-001/55998047
(Bandibar) 		1123001000NRG24271020230940161 27/10/2023 naynaben 1123001WL061499 naynaben 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989343072 NAYNABEN KHIMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-002-002/55997852
(Bandibar) 		1123001000NRG24271020230940165 27/10/2023 maheshbhai d 1123001WL061499 maheshbhai d 00089 CBIN0281651 3584 3584 Rejected 03/11/2023 6989343161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Dahod GJ-23-001-002-002/55998152
(Bandibar) 		1123001000NRG24271020230940172 27/10/2023 harubhai minama 1123001WL061500 harubhai minama 00089 CBIN0281651 1584 1584 Processed 03/11/2023 6989343081 HARUBHAI KADUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dahod GJ-23-001-002-002/55998154
(Bandibar) 		1123001000NRG24271020230940173 27/10/2023 minama laxmanbhai kadubhai 1123001WL061500 minama laxmanbhai kadubhai 00089 CBIN0281651 1584 1584 Processed 03/11/2023 6989343194 MINAMA LAXMANBHAI KADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-038-001/559781315
(Limdabara) 		1123001000NRG24271020230942854 27/10/2023 Khaped Badubhai Valiyabhai 1123001WL061709 Khaped Badubhai Valiyabhai 00089 CBIN0281651 2600 2600 Processed 03/11/2023 6989343143 KHAPED BADUBHAI VALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-038-001/559781315
(Limdabara) 		1123001000NRG24271020230942855 27/10/2023 Khaped Ramilaben Badubhai 1123001WL061709 Khaped Ramilaben Badubhai 00089 CBIN0281651 2600 2600 Processed 03/11/2023 6989343385 KHAPED RAMILABEN BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-061-001/9898811333
(Simaliya Khurd) 		1123001000NRG24271020230940140 27/10/2023 amaliyar samsubhai khumabhai 1123001WL061495 amaliyar samsubhai khumabhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989343532 SAMSUBHAI KHUMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dahod GJ-23-001-061-001/9898811345
(Simaliya Khurd) 		1123001000NRG24271020230940141 27/10/2023 amaliyar rupabhai fhatiyabhai 1123001WL061495 amaliyar rupabhai fhatiyabhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989343332 AMALIYAR RUPABHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-061-001/9898811404
(Simaliya Khurd) 		1123001000NRG24271020230942593 27/10/2023 amaliyar rameshbhai parsubhai 1123001WL061666 amaliyar rameshbhai parsubhai 00089 CBIN0281651 2470 2470 Processed 03/11/2023 6989343136 AMLIYAR RAMUBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-061-001/9898811468
(Simaliya Khurd) 		1123001000NRG24271020230942596 27/10/2023 amaliyar vikarambhai sureshbahi 1123001WL061666 amaliyar vikarambhai sureshbahi 00089 CBIN0281651 3328 3328 Rejected 03/11/2023 6989343215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dahod GJ-23-001-061-001/9898811470
(Simaliya Khurd) 		1123001000NRG24271020230942597 27/10/2023 amaliyar ramilaben torsingbhai 1123001WL061666 amaliyar ramilaben torsingbhai 00089 CBIN0281651 3328 3328 Processed 03/11/2023 6989343092 Mrs. RAMILABEN TORSINGABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 47074 47074
273 Dahod GJ-23-001-005-001/252550081
(Bhathiwada) 		1123001000NRG24271020230942988 27/10/2023 Mada Makanbhai 1123001WL061732 Mada Makanbhai 00165 IBKL0000445 3328 3328 Processed 03/11/2023 6989343173 MAKANBHAI NURAJIBHAI MEDA IDBI BANK(607095)
274 Dahod GJ-23-001-005-001/252550601-A
(Bhathiwada) 		1123001000NRG24271020230942995 27/10/2023 Meda sitaben vajezinghnhai 1123001WL061733 Meda sitaben vajezinghnhai 00165 IBKL0000445 1792 1792 Processed 03/11/2023 6989343174 SITABEN BACHUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-005-001/252550601-A
(Bhathiwada) 		1123001000NRG24271020230942996 27/10/2023 Meda vajesingh Motibhai 1123001WL061733 Meda vajesingh Motibhai 00165 IBKL0000445 1792 1792 Processed 03/11/2023 6989343175 VAJESINGBHAI MOTIBHAI MEDA IDBI BANK(607095)
276 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24271020230942744 27/10/2023 Pargi Umesh Valchand 1123001WL061688 Pargi Umesh Valchand 00165 IBKL0000445 3584 3584 Processed 03/11/2023 6989343176 MR PARGI UMESH VALCHAND STATE BANK OF INDIA(508548)
SubTotal 10496 10496
277 Dahod GJ-23-001-040-001/5598998728
(Moti Kharaj) 		1123001000NRG24271020230942626 27/10/2023 BHABHOR MANISHABEN SHAILESHBHAI 1123001WL061669 BHABHOR MANISHABEN SHAILESHBHAI 00168 ICIC0000466 3072 3072 Processed 03/11/2023 6989343524 Bhabhor Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
278 Dahod GJ-23-001-038-001/559781583
(Limdabara) 		1123001000NRG24271020230942882 27/10/2023 DEVDHA RIMABEN KALUBHAI 1123001WL061711 DEVDHA RIMABEN KALUBHAI 00168 ICIC0000538 3250 3250 Processed 03/11/2023 6989343521 RIMABEN ICICI BANK LTD(508534)
279 Dahod GJ-23-001-038-001/559781664
(Limdabara) 		1123001000NRG24271020230942883 27/10/2023 DEVDHA MAHESH BHAI ZITHRA BHAI 1123001WL061711 DEVDHA MAHESH BHAI ZITHRA BHAI 00168 ICIC0000538 3250 3250 Processed 03/11/2023 6989343317 Maheshbhai ICICI BANK LTD(508534)
280 Dahod GJ-23-001-057-001/559679026
(Rentiya) 		1123001000NRG24271020230942719 27/10/2023 DHARUBHAI SABURBHAI 1123001WL061685 DHARUBHAI SABURBHAI 00168 ICIC0000538 3328 3328 Processed 03/11/2023 6989343523 DHARUBHAI SABURBHAI BANK OF BARODA(606985)
SubTotal 9828 9828
281 Dahod GJ-23-001-040-001/559899809
(Moti Kharaj) 		1123001000NRG24271020230942606 27/10/2023 damor rakeshbhai 1123001WL061668 damor rakeshbhai 00168 ICIC0002239 2304 2304 Processed 03/11/2023 6989343522 Rakeshbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-040-001/5598998114
(Moti Kharaj) 		1123001000NRG24271020230942607 27/10/2023 damor vinubhai ramubhai 1123001WL061668 damor vinubhai ramubhai 00168 ICIC0002239 2304 2304 Processed 03/11/2023 6989343318 Mr. VINUBHAI RAMUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
283 Dahod GJ-23-001-002-001/55998509
(Bandibar) 		1123001000NRG24271020230940171 27/10/2023 Charpot Arjunbhai Appabhai 1123001WL061500 Charpot Arjunbhai Appabhai 00176 IDIB000D508 3584 3584 Processed 03/11/2023 6989343309 MR CHARPOT ARJUNBHAI APPABHAI STATE BANK OF INDIA(508548)
284 Dahod GJ-23-001-002-002/55998257
(Bandibar) 		1123001000NRG24271020230940185 27/10/2023 bhuriya somiben rameshbhai 1123001WL061501 bhuriya somiben rameshbhai 00176 IDIB000D508 1792 1792 Rejected 03/11/2023 6989343297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dahod GJ-23-001-040-001/5599000561
(Moti Kharaj) 		1123001000NRG24271020230942629 27/10/2023 BARIYA HIMABHAI LATUBHAI 1123001WL061669 BARIYA HIMABHAI LATUBHAI 00176 IDIB000D508 3072 3072 Processed 03/11/2023 6989343119 Mr. Bariya Himabhai Latubhai INDIAN BANK(607105)
286 Dahod GJ-23-001-040-001/5599000925
(Moti Kharaj) 		1123001000NRG24271020230942630 27/10/2023 BARIYA AJAYBHAI KASUBHAI 1123001WL061669 BARIYA AJAYBHAI KASUBHAI 00176 IDIB000D508 3072 3072 Rejected 03/11/2023 6989343306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Dahod GJ-23-001-040-001/5599000926
(Moti Kharaj) 		1123001000NRG24271020230942631 27/10/2023 BARIYA SUNITABEN KALABHAI 1123001WL061669 BARIYA SUNITABEN KALABHAI 00176 IDIB000D508 3072 3072 Processed 03/11/2023 6989343093 Mrs. Sunitaben Kalabhai Bariya INDIAN BANK(607105)
288 Dahod GJ-23-001-040-001/5599000929
(Moti Kharaj) 		1123001000NRG24271020230942632 27/10/2023 PARMAR DARMESHBHAI KEHAJIBHAI 1123001WL061669 PARMAR DARMESHBHAI KEHAJIBHAI 00176 IDIB000D508 3072 3072 Rejected 03/11/2023 6989343305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Dahod GJ-23-001-070-001/5598815553
(Usarvan (Part)) 		1123001000NRG24271020230942955 27/10/2023 kishori dineshbhai babubhai 1123001WL061725 kishori dineshbhai babubhai 00176 IDIB000D508 3584 3584 Rejected 03/11/2023 6989343236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21248 21248
290 Dahod GJ-23-001-062-001/559862733
(Tanachhiya) 		1123001000NRG24271020230942696 27/10/2023 bhabhor tofanbhai parsingbhai 1123001WL061678 bhabhor tofanbhai parsingbhai 00354 PUNB0220710 3500 3500 Processed 03/11/2023 6989343227 TOFANBHAI PARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
291 Dahod GJ-23-001-005-001/2625511085
(Bhathiwada) 		1123001000NRG24271020230943008 27/10/2023 bharatbhai 1123001WL061735 bharatbhai 00354 PUNB0670300 350 350 Processed 03/11/2023 6989343126 BHARATBHAI BACHUBHAI MEDA PUNJAB NATIONAL BANK(508568)
292 Dahod GJ-23-001-038-001/5597781992
(Limdabara) 		1123001000NRG24271020230942870 27/10/2023 Nareshbhai Jambubhai Devdha 1123001WL061711 Nareshbhai Jambubhai Devdha 00354 PUNB0670300 3250 3250 Rejected 03/11/2023 6989343389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dahod GJ-23-001-053-001/172-A
(Rajpur) 		1123001000NRG24271020230942759 27/10/2023 damor rohitbhai mansukhbhai 1123001WL061692 damor rohitbhai mansukhbhai 00354 PUNB0670300 2048 2048 Processed 03/11/2023 6989343146 Damor Rohitbhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-057-001/5596793219
(Rentiya) 		1123001000NRG24271020230942735 27/10/2023 bilwal mukeshbhai vikrambhai 1123001WL061687 bilwal mukeshbhai vikrambhai 00354 PUNB0670300 3328 3328 Processed 03/11/2023 6989343204 BILVAL MUKESHBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
295 Dahod GJ-23-001-057-001/5596793573
(Rentiya) 		1123001000NRG24271020230942737 27/10/2023 dilipbhai 1123001WL061687 dilipbhai 00354 PUNB0670300 3328 3328 Processed 03/11/2023 6989343230 DILIPBHAI KARANSINH PALIYA PUNJAB NATIONAL BANK(508568)
296 Dahod GJ-23-001-057-001/5596793577
(Rentiya) 		1123001000NRG24271020230942728 27/10/2023 MANIBEN 1123001WL061686 MANIBEN 00354 PUNB0670300 3328 3328 Processed 03/11/2023 6989343218 MANIBEN RATANSINH GOHIL PUNJAB NATIONAL BANK(508568)
297 Dahod GJ-23-001-057-001/5596793577
(Rentiya) 		1123001000NRG24271020230942727 27/10/2023 ratnsing 1123001WL061686 ratnsing 00354 PUNB0670300 3328 3328 Processed 03/11/2023 6989343219 MR RATANSINH DITABHAI GOHIL STATE BANK OF INDIA(508548)
298 Dahod GJ-23-001-061-001/9898811117
(Simaliya Khurd) 		1123001000NRG24271020230942589 27/10/2023 Amaliyar Sureshbhai Picchubhai 1123001WL061666 Amaliyar Sureshbhai Picchubhai 00354 PUNB0670300 2470 2470 Processed 03/11/2023 6989343080 AMALIYAR SURESHBHAI PICHHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21430 21430
299 Dahod GJ-23-001-038-001/559781215
(Limdabara) 		1123001000NRG24271020230942885 27/10/2023 pareshbhai Mangliyabhai Devdha 1123001WL061712 pareshbhai Mangliyabhai Devdha 00415 SBIN0000273 3250 3250 Processed 03/11/2023 6989343275 MR PARESHBHAI MANGLIYABHAI DEVDHA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
300 Dahod GJ-23-001-002-001/55997914
(Bandibar) 		1123001000NRG24271020230940167 27/10/2023 kajubhai abhubhai charpota 1123001WL061500 kajubhai abhubhai charpota 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343294 MR CHARPOTA KAJUBHAI ABUBHAI STATE BANK OF INDIA(508548)
301 Dahod GJ-23-001-002-001/55997999
(Bandibar) 		1123001000NRG24271020230940186 27/10/2023 devabhai 1123001WL061502 devabhai 00415 SBIN0000368 256 256 Processed 03/11/2023 6989343351 BABERIYA DEVABHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-002-001/55998507
(Bandibar) 		1123001000NRG24271020230940183 27/10/2023 Baberiya Kasaniben Chamanabhai 1123001WL061501 Baberiya Kasaniben Chamanabhai 00415 SBIN0000368 1584 1584 Processed 03/11/2023 6989343308 MRS KASANIBEN CHAMNABHAI BABERIYA STATE BANK OF INDIA(508548)
303 Dahod GJ-23-001-005-001/252550737
(Bhathiwada) 		1123001000NRG24271020230942982 27/10/2023 meda sardaben dipakbhai 1123001WL061731 meda sardaben dipakbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343261 SARDABEN DIPAKBHAI M BANK OF BARODA(606985)
304 Dahod GJ-23-001-005-001/2636551211
(Bhathiwada) 		1123001000NRG24271020230942975 27/10/2023 Bhuriya Sureshbhai 1123001WL061730 Bhuriya Sureshbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343537 SARADBHAI M SURESHB BANK OF BARODA(606985)
305 Dahod GJ-23-001-005-001/9848000526
(Bhathiwada) 		1123001000NRG24271020230942985 27/10/2023 Bariya kamliben 1123001WL061731 Bariya kamliben 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989343177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dahod GJ-23-001-005-001/9848000532
(Bhathiwada) 		1123001000NRG24271020230942987 27/10/2023 Kaleshbhai 1123001WL061731 Kaleshbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343162 BHURIYA KALESHBHAI R BANK OF BARODA(606985)
307 Dahod GJ-23-001-010-001/5599078345
(Borwani) 		1123001000NRG24271020230940105 27/10/2023 katara maniben saburbhai 1123001WL061492 katara maniben saburbhai 00415 SBIN0000368 1792 1792 Processed 03/11/2023 6989343159 MR SABURBHAI NARJIBHAI KATARA STATE BANK OF INDIA(508548)
308 Dahod GJ-23-001-026-001/9867671426
(Jekot) 		1123001000NRG24271020230942913 27/10/2023 MEDA SHANUBHAI PAGALBHAI 1123001WL061717 MEDA SHANUBHAI PAGALBHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343242 MR SHANUBHAI PANGLABHAI MEDA STATE BANK OF INDIA(508548)
309 Dahod GJ-23-001-038-001/559781508
(Limdabara) 		1123001000NRG24271020230942886 27/10/2023 zapdiben 1123001WL061712 zapdiben 00415 SBIN0000368 3250 3250 Processed 03/11/2023 6989343353 BILVAL ZAPDIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-038-001/559781509
(Limdabara) 		1123001000NRG24271020230942887 27/10/2023 punkiben 1123001WL061712 punkiben 00415 SBIN0000368 3250 3250 Processed 03/11/2023 6989343354 BILVAL PUNKIBEN JOTYABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-044-001/8898900126
(Naghrala) 		1123001000NRG24271020230942564 27/10/2023 bamanya ramtuben virsingbhai 1123001WL061665 bamanya ramtuben virsingbhai 00415 SBIN0000368 2200 2200 Processed 03/11/2023 6989343213 BAMANIYA RAMTUBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-044-001/8898900126
(Naghrala) 		1123001000NRG24271020230942563 27/10/2023 bamanya virsingbhai mansingbhai 1123001WL061665 bamanya virsingbhai mansingbhai 00415 SBIN0000368 2200 2200 Processed 03/11/2023 6989343212 BAMANYA VIRSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dahod GJ-23-001-049-001/3000-A
(Nimnalia) 		1123001000NRG24271020230942789 27/10/2023 BACHUDIBEN 1123001WL061698 BACHUDIBEN 00415 SBIN0000368 3250 3250 Processed 03/11/2023 6989343358 ACHUDIBEN RAMSINHBH BANK OF BARODA(606985)
314 Dahod GJ-23-001-049-001/3001-C
(Nimnalia) 		1123001000NRG24271020230942796 27/10/2023 ADUBHAI 1123001WL061702 ADUBHAI 00415 SBIN0000368 3000 3000 Processed 03/11/2023 6989343370 BHURIYA SUKESHBHAI SAMUDABHAI BANK OF INDIA(508505)
315 Dahod GJ-23-001-049-001/3001-C
(Nimnalia) 		1123001000NRG24271020230942787 27/10/2023 LAKHMABEN 1123001WL061696 LAKHMABEN 00415 SBIN0000368 3000 3000 Rejected 03/11/2023 6989343339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dahod GJ-23-001-049-001/410-B
(Nimnalia) 		1123001000NRG24271020230942821 27/10/2023 DALABHAI 1123001WL061705 DALABHAI 00415 SBIN0000368 3000 3000 Processed 03/11/2023 6989343291 PARMAR NARSINGBHAI F BANK OF BARODA(606985)
317 Dahod GJ-23-001-049-001/5595796
(Nimnalia) 		1123001000NRG24271020230942784 27/10/2023 BARIYA RAMSUBHAI 1123001WL061695 BARIYA RAMSUBHAI 00415 SBIN0000368 3000 3000 Processed 03/11/2023 6989343377 RAMSUBHAI SAMUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-049-001/5595796
(Nimnalia) 		1123001000NRG24271020230942785 27/10/2023 BARIYA ZITHRABHAI 1123001WL061695 BARIYA ZITHRABHAI 00415 SBIN0000368 3000 3000 Processed 03/11/2023 6989343359 MR ZITHRABHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-049-001/5595849
(Nimnalia) 		1123001000NRG24271020230942786 27/10/2023 BARIYA MUKESH MALSING 1123001WL061695 BARIYA MUKESH MALSING 00415 SBIN0000368 3000 3000 Rejected 03/11/2023 6989343380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Dahod GJ-23-001-049-001/5595889
(Nimnalia) 		1123001000NRG24271020230942769 27/10/2023 LAKHIBEN 1123001WL061693 LAKHIBEN 00415 SBIN0000368 2600 2600 Processed 03/11/2023 6989343509 RATHOD LALIBEN RAMAN BANK OF BARODA(606985)
321 Dahod GJ-23-001-049-001/5598720
(Nimnalia) 		1123001000NRG24271020230942781 27/10/2023 sangadiya makna surtan 1123001WL061694 sangadiya makna surtan 00415 SBIN0000368 3250 3250 Processed 03/11/2023 6989343512 MRS MAKNABHAI SURTANBHAI SANGADIYA STATE BANK OF INDIA(508548)
322 Dahod GJ-23-001-049-001/5598720
(Nimnalia) 		1123001000NRG24271020230942782 27/10/2023 sangadiya meta makna 1123001WL061694 sangadiya meta makna 00415 SBIN0000368 3250 3250 Processed 03/11/2023 6989343511 MISS METABEN MAKNABHAI SANGADIYA STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-049-001/5598750
(Nimnalia) 		1123001000NRG24271020230942795 27/10/2023 KATARA RAHUL VINU 1123001WL061701 KATARA RAHUL VINU 00415 SBIN0000368 3250 3250 Rejected 03/11/2023 6989343379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Dahod GJ-23-001-055-001/2300125576
(Ranapur Khurd) 		1123001000NRG24271020230942750 27/10/2023 hathila tinaben 1123001WL061689 hathila tinaben 00415 SBIN0000368 200 200 Rejected 03/11/2023 6989343167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
325 Dahod GJ-23-001-055-001/2300125592
(Ranapur Khurd) 		1123001000NRG24271020230942751 27/10/2023 hathila kalsingh virjibhai 1123001WL061689 hathila kalsingh virjibhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343290 KALSINGBHAI VIRJIBHAI HATHILA IDBI BANK(607095)
326 Dahod GJ-23-001-055-002/2300125669
(Ranapur Khurd) 		1123001000NRG24271020230942758 27/10/2023 Hathila Manjuben 1123001WL061691 Hathila Manjuben 00415 SBIN0000368 1792 1792 Rejected 03/11/2023 6989343371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dahod GJ-23-001-055-002/2300125687
(Ranapur Khurd) 		1123001000NRG24271020230942742 27/10/2023 Hathila Sudiben 1123001WL061688 Hathila Sudiben 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343129 MS SUDIBEN DITABHAI HATHILA STATE BANK OF INDIA(508548)
328 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24271020230942745 27/10/2023 Kavitaben Umeshbhai Pargi 1123001WL061688 Kavitaben Umeshbhai Pargi 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343382 PARGI KAVITABEN UMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
329 Dahod GJ-23-001-055-002/5599055
(Ranapur Khurd) 		1123001000NRG24271020230942747 27/10/2023 Kesarben 1123001WL061688 Kesarben 00415 SBIN0000368 1386 1386 Processed 03/11/2023 6989343531 Pargi Kesarben Jyantibhai FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-055-002/5599055
(Ranapur Khurd) 		1123001000NRG24271020230942746 27/10/2023 Pargi Jayntibhai Titariyabhai 1123001WL061688 Pargi Jayntibhai Titariyabhai 00415 SBIN0000368 1386 1386 Rejected 03/11/2023 6989343240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Dahod GJ-23-001-055-002/5599107
(Ranapur Khurd) 		1123001000NRG24271020230942748 27/10/2023 Suvan Parubhai 1123001WL061688 Suvan Parubhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343130 MR SUVAN PARUBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
332 Dahod GJ-23-001-055-002/5599215
(Ranapur Khurd) 		1123001000NRG24271020230942754 27/10/2023 Sangada Chaganbhai 1123001WL061689 Sangada Chaganbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989343128 MR CHAGANBHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
333 Dahod GJ-23-001-055-002/5599284
(Ranapur Khurd) 		1123001000NRG24271020230942755 27/10/2023 Pargi Jemalbhai 1123001WL061689 Pargi Jemalbhai 00415 SBIN0000368 1792 1792 Rejected 03/11/2023 6989343148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dahod GJ-23-001-055-002/55995459
(Ranapur Khurd) 		1123001000NRG24271020230942756 27/10/2023 Pargi Kalubhai 1123001WL061689 Pargi Kalubhai 00415 SBIN0000368 1393 1393 Rejected 03/11/2023 6989343147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dahod GJ-23-001-055-002/55995465
(Ranapur Khurd) 		1123001000NRG24271020230942749 27/10/2023 kalara bachu vira 1123001WL061688 kalara bachu vira 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989343150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dahod GJ-23-001-062-001/559862849
(Tanachhiya) 		1123001000NRG24271020230942663 27/10/2023 Minama Samjibhai Maganbhai 1123001WL061674 Minama Samjibhai Maganbhai 00415 SBIN0000368 3500 3500 Processed 03/11/2023 6989343225 MR SAMJIBHAI MAGANBHAI MEENAMA STATE BANK OF INDIA(508548)
SubTotal 102589 102589
337 Dahod GJ-23-001-057-001/5596793508
(Rentiya) 		1123001000NRG24271020230942736 27/10/2023 maheshbhai 1123001WL061687 maheshbhai 00415 SBIN0000568 3328 3328 Processed 03/11/2023 6989343262 MR MAHESH ZEMALABHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 3328 3328
338 Dahod GJ-23-001-005-001/2636551225
(Bhathiwada) 		1123001000NRG24271020230942999 27/10/2023 meda mehulbhai dineshbhai 1123001WL061733 meda mehulbhai dineshbhai 00415 SBIN0013007 350 350 Processed 03/11/2023 6989343269 MEDA MEHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dahod GJ-23-001-010-001/5599078700
(Borwani) 		1123001000NRG24271020230940110 27/10/2023 ninama rajeshbhai jahvabhai 1123001WL061492 ninama rajeshbhai jahvabhai 00415 SBIN0013007 3328 3328 Processed 03/11/2023 6989343206 MR RAJESHBHAI JAHVABHAI NINAMA STATE BANK OF INDIA(508548)
340 Dahod GJ-23-001-010-001/8555314919
(Borwani) 		1123001000NRG24271020230940114 27/10/2023 Ajaybhai 1123001WL061492 Ajaybhai 00415 SBIN0013007 1040 1040 Rejected 03/11/2023 6989343378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dahod GJ-23-001-069-001/5597620
(Ukardi) 		1123001000NRG24271020230942490 27/10/2023 BHARWAD DHAVALKUMAR DINESHBHAI 1123001WL061659 BHARWAD DHAVALKUMAR DINESHBHAI 00415 SBIN0013007 1280 1280 Processed 03/11/2023 6989343316 Bharwad Dhavalkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5998 5998
342 Dahod GJ-23-001-010-001/5599078345
(Borwani) 		1123001000NRG24271020230940104 27/10/2023 katara saburbhai narjibhai 1123001WL061492 katara saburbhai narjibhai 00415 SBIN0017324 1792 1792 Processed 03/11/2023 6989343163 MR SABURBHAI NARJIBHAI KATARA STATE BANK OF INDIA(508548)
343 Dahod GJ-23-001-038-001/5597781979
(Limdabara) 		1123001000NRG24271020230942869 27/10/2023 Kameshbhai Mihiyabhai Devdha 1123001WL061711 Kameshbhai Mihiyabhai Devdha 00415 SBIN0017324 3250 3250 Rejected 03/11/2023 6989343530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5042 5042
344 Dahod GJ-23-001-010-001/5599078542
(Borwani) 		1123001000NRG24271020230940106 27/10/2023 ninama rajeshbhai narubhai 1123001WL061492 ninama rajeshbhai narubhai 00415 SBIN0060374 3328 3328 Processed 03/11/2023 6989343228 MR RAJESHBHAI NARUBHAI NINAMA STATE BANK OF INDIA(508548)
345 Dahod GJ-23-001-010-001/5599078557
(Borwani) 		1123001000NRG24271020230940109 27/10/2023 katara ajaybhai saburbhai 1123001WL061492 katara ajaybhai saburbhai 00415 SBIN0060374 1792 1792 Processed 03/11/2023 6989343160 AJAYBHAI SABURBHAI K BANK OF BARODA(606985)
346 Dahod GJ-23-001-010-001/5599078700
(Borwani) 		1123001000NRG24271020230940111 27/10/2023 ninama varshaben rajeshbhai 1123001WL061492 ninama varshaben rajeshbhai 00415 SBIN0060374 3328 3328 Processed 03/11/2023 6989343207 MS VARCHA BEN RAJESH BHAI NINAMA STATE BANK OF INDIA(508548)
347 Dahod GJ-23-001-040-001/5598999296
(Moti Kharaj) 		1123001000NRG24271020230942628 27/10/2023 BHABHOR SANGITABEN RAKESHBHAI 1123001WL061669 BHABHOR SANGITABEN RAKESHBHAI 00415 SBIN0060374 3072 3072 Processed 03/11/2023 6989343205 BHABHOR SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-069-001/5597621
(Ukardi) 		1123001000NRG24271020230942491 27/10/2023 Asish 1123001WL061659 Asish 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989343381 Ashishkumar Dineshbhai Bharwad FINO PAYMENTS BANK LTD(608001)
SubTotal 12800 12800
349 Dahod GJ-23-001-057-001/559502795
(Rentiya) 		1123001000NRG24271020230942724 27/10/2023 RUPSINGBHAI 1123001WL061686 RUPSINGBHAI 00462 UCBA0003168 3328 3328 Processed 03/11/2023 6989343149 RUPSINGH KALUBHAI GOHIL UCO BANK(607066)
350 Dahod GJ-23-001-070-001/5598815549
(Usarvan (Part)) 		1123001000NRG24271020230942942 27/10/2023 kishori sunilbhai sababhai 1123001WL061723 kishori sunilbhai sababhai 00462 UCBA0003168 3584 3584 Rejected 03/11/2023 6989343376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6912 6912
351 Dahod GJ-23-001-002-002/55998021
(Bandibar) 		1123001000NRG24271020230940166 27/10/2023 minniben kalubhai parmar 1123001WL061499 minniben kalubhai parmar 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989343295 MUNNIBEN KALUBHAI PARMAR UNION BANK OF INDIA(508500)
352 Dahod GJ-23-001-040-001/5598998932
(Moti Kharaj) 		1123001000NRG24271020230942611 27/10/2023 DAMOR SAKIBEN KALIYABHAI 1123001WL061668 DAMOR SAKIBEN KALIYABHAI 00468 UBIN0531049 2048 2048 Processed 03/11/2023 6989343422 SADIBEN KALIYABHAI DAMOR UNION BANK OF INDIA(508500)
353 Dahod GJ-23-001-040-001/5599001579
(Moti Kharaj) 		1123001000NRG24271020230942637 27/10/2023 Ganava Gitaben Vikrambhai 1123001WL061669 Ganava Gitaben Vikrambhai 00468 UBIN0531049 3072 3072 Processed 03/11/2023 6989343423 GANAVA GITABEN VIKRAMBHAI UNION BANK OF INDIA(508500)
354 Dahod GJ-23-001-043-001/5598995083
(Muwalia) 		1123001000NRG24271020230941911 27/10/2023 manjulaben s bhabhor 1123001WL061609 manjulaben s bhabhor 00468 UBIN0531049 3328 3328 Processed 03/11/2023 6989343419 Bhabhor Manjulaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-044-001/8898900445
(Naghrala) 		1123001000NRG24271020230942825 27/10/2023 MAVI SANJAYBHAI DINESHBHAI 1123001WL061707 MAVI SANJAYBHAI DINESHBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989343135 SANJAYBHAI DINESHBHAI MAVI UNION BANK OF INDIA(508500)
SubTotal 15616 15616
356 Dahod GJ-23-001-040-001/5598998929
(Moti Kharaj) 		1123001000NRG24271020230942610 27/10/2023 DAMOR LALABHAI CHINIYABHAI 1123001WL061668 DAMOR LALABHAI CHINIYABHAI 00468 UBIN0915980 2048 2048 Processed 03/11/2023 6989343420 LALABHAI SENIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-040-001/5598998935
(Moti Kharaj) 		1123001000NRG24271020230942612 27/10/2023 DAMOR RUMALBHAI TEJIYABHAI 1123001WL061668 DAMOR RUMALBHAI TEJIYABHAI 00468 UBIN0915980 2304 2304 Processed 03/11/2023 6989343421 Rumalbhai Tejiyabhai Damor FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-040-001/5599001579
(Moti Kharaj) 		1123001000NRG24271020230942636 27/10/2023 Ganava Vikrambhai Varibhai 1123001WL061669 Ganava Vikrambhai Varibhai 00468 UBIN0915980 3072 3072 Processed 03/11/2023 6989343424 GANAVA VIKRAMBHAI VARIBHAI UNION BANK OF INDIA(508500)
359 Dahod GJ-23-001-057-001/5596793540
(Rentiya) 		1123001000NRG24271020230942726 27/10/2023 damor humlabhai ratnabhai 1123001WL061686 damor humlabhai ratnabhai 00468 UBIN0915980 3328 3328 Processed 03/11/2023 6989343203 HUMLABHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dahod GJ-23-001-069-001/5597617
(Ukardi) 		1123001000NRG24271020230942488 27/10/2023 Jahu 1123001WL061659 Jahu 00468 UBIN0915980 1280 1280 Processed 03/11/2023 6989343283 Ninama Jahubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12032 12032
361 Dahod GJ-23-001-001-001/559780716
(Agawada) 		1123001000NRG24271020230941594 27/10/2023 Bhabhor Ranjanben Mukeshbhai 1123001WL061587 Bhabhor Ranjanben Mukeshbhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989343374 Bhabhor Ranjanben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-001-001/9898442686
(Agawada) 		1123001000NRG24271020230941602 27/10/2023 bhabhor rimaben bhagabhai 1123001WL061587 bhabhor rimaben bhagabhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989343373 Bhabhor Rimaben Bhagabhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-001-001/9898442687
(Agawada) 		1123001000NRG24271020230941603 27/10/2023 Bhabhor Ritaben Mukeshbhai 1123001WL061587 Bhabhor Ritaben Mukeshbhai 00688 FINO0001001 3080 3080 Processed 03/11/2023 6989343375 Bhabhor Ritaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-011-001/5598890716
(Brahmkheda) 		1123001000NRG24271020230940193 27/10/2023 Parmar Narubhai Tersingbhai 1123001WL061503 Parmar Narubhai Tersingbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6989343181 Parmar Narubhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
365 Dahod GJ-23-001-038-001/5597781976
(Limdabara) 		1123001000NRG24271020230942861 27/10/2023 Devdha Adhyabhai Kalabhai 1123001WL061710 Devdha Adhyabhai Kalabhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989343257 Devdha Adhyabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-038-001/5597781976
(Limdabara) 		1123001000NRG24271020230942862 27/10/2023 Ramilaben Adhyabhai Devdha 1123001WL061710 Ramilaben Adhyabhai Devdha 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989343253 Ramilaben Adhyabhai Devdha FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-038-001/5597782556
(Limdabara) 		1123001000NRG24271020230942865 27/10/2023 Devdha Kaliben Pankajbhai 1123001WL061710 Devdha Kaliben Pankajbhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989343243 Devdha Kaliben Pankajbhai FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-038-001/5597782556
(Limdabara) 		1123001000NRG24271020230942864 27/10/2023 Devdha Pankajbhai Badiyabhai 1123001WL061710 Devdha Pankajbhai Badiyabhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989343244 Devdha Pankajbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
369 Dahod GJ-23-001-038-001/5597782559
(Limdabara) 		1123001000NRG24271020230942852 27/10/2023 Majubhai Sikabhai Devdha 1123001WL061709 Majubhai Sikabhai Devdha 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989343193 Majubhai Sikabhai Devdha FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-038-001/5597782559
(Limdabara) 		1123001000NRG24271020230942853 27/10/2023 Varshaben Majubhai Devdha 1123001WL061709 Varshaben Majubhai Devdha 00688 FINO0001001 3250 3250 Processed 03/11/2023 6989343192 Varshaben Majubhai Devdha FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-040-001/5598999158
(Moti Kharaj) 		1123001000NRG24271020230942613 27/10/2023 MOHANIYA PRAVINBHAI MANSINGBHAI 1123001WL061668 MOHANIYA PRAVINBHAI MANSINGBHAI 00688 FINO0001001 2304 2304 Processed 03/11/2023 6989343179 Mr. PRAVIINBHAI MANSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-043-001/5598995379
(Muwalia) 		1123001000NRG24271020230941918 27/10/2023 bariya samilaben kasanbhai 1123001WL061611 bariya samilaben kasanbhai 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989343258 Bariya Sumilaben Kasanbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-044-001/8898900518
(Naghrala) 		1123001000NRG24271020230942571 27/10/2023 Punkiben Keshavabhai Minama 1123001WL061665 Punkiben Keshavabhai Minama 00688 FINO0001001 3328 3328 Processed 03/11/2023 6989343252 Punkiben Keshavabhai Minama FINO PAYMENTS BANK LTD(608001)
374 Dahod GJ-23-001-044-001/8898901142
(Naghrala) 		1123001000NRG24271020230942584 27/10/2023 Minama Prakashbhai Puniyabhai 1123001WL061665 Minama Prakashbhai Puniyabhai 00688 FINO0001001 3072 3072 Processed 03/11/2023 6989343248 MINAMA PRAKASHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dahod GJ-23-001-044-001/8898901142
(Naghrala) 		1123001000NRG24271020230942585 27/10/2023 Minama Ravinaben Prakashbhai 1123001WL061665 Minama Ravinaben Prakashbhai 00688 FINO0001001 2816 2816 Processed 03/11/2023 6989343249 Minama Ravinaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-044-001/8898901143
(Naghrala) 		1123001000NRG24271020230942586 27/10/2023 Gorsingbhai Puniyabhai Minama 1123001WL061665 Gorsingbhai Puniyabhai Minama 00688 FINO0001001 3072 3072 Processed 03/11/2023 6989343250 GORSINGBHAI PUNIYABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dahod GJ-23-001-044-001/8898901143
(Naghrala) 		1123001000NRG24271020230942587 27/10/2023 Kasniben Gorsingbhai Minama 1123001WL061665 Kasniben Gorsingbhai Minama 00688 FINO0001001 3072 3072 Processed 03/11/2023 6989343251 Kasniben Gorsingbhai Minama FINO PAYMENTS BANK LTD(608001)
378 Dahod GJ-23-001-053-001/5599271673
(Rajpur) 		1123001000NRG24271020230942767 27/10/2023 DAMOR HARSHADBHAI MANSUKHBHAI 1123001WL061692 DAMOR HARSHADBHAI MANSUKHBHAI 00688 FINO0001001 1265 1265 Processed 03/11/2023 6989343246 Damor Harshadbhai FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-053-001/5599271674
(Rajpur) 		1123001000NRG24271020230942768 27/10/2023 DAMOR ALPESHBHAI RASUBHAI 1123001WL061692 DAMOR ALPESHBHAI RASUBHAI 00688 FINO0001001 1265 1265 Processed 03/11/2023 6989343247 Damor Alpeshbhai Rasubhai FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-058-001/5598842226
(Rozam) 		1123001000NRG24271020230942711 27/10/2023 Damor Sarlaben Nanu 1123001WL061683 Damor Sarlaben Nanu 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989343255 SARLABEN NANNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
381 Dahod GJ-23-001-058-001/5598842227
(Rozam) 		1123001000NRG24271020230942712 27/10/2023 Damor Nikesh Bhai Sanubhai 1123001WL061683 Damor Nikesh Bhai Sanubhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989343254 NIKESHBHAI SHANUBHAI BANK OF BARODA(606985)
382 Dahod GJ-23-001-058-001/5598842347
(Rozam) 		1123001000NRG24271020230942713 27/10/2023 Paramar Rakeshbhai Megalabhai 1123001WL061683 Paramar Rakeshbhai Megalabhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989343439 Parmar Rakeshbhai Meghalabhai FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-058-001/5598842354
(Rozam) 		1123001000NRG24271020230942714 27/10/2023 Dilipbhai Ramsing Bhura 1123001WL061683 Dilipbhai Ramsing Bhura 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989343438 Dilipbhai Ramsing Bhura FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-058-001/5598842380
(Rozam) 		1123001000NRG24271020230942716 27/10/2023 Tadavi Mukeshbhai Badiyabhai 1123001WL061684 Tadavi Mukeshbhai Badiyabhai 00688 FINO0001001 3750 3750 Processed 03/11/2023 6989343256 Tadavi Mukeshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-058-001/5598842381
(Rozam) 		1123001000NRG24271020230942717 27/10/2023 Damor Dharubhai Ramsingbhai 1123001WL061684 Damor Dharubhai Ramsingbhai 00688 FINO0001001 3750 3750 Processed 03/11/2023 6989343180 DAMOR DHARUBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Dahod GJ-23-001-069-001/5598030
(Ukardi) 		1123001000NRG24271020230942494 27/10/2023 Ravala chintanbhai 1123001WL061659 Ravala chintanbhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989343189 Ravala Chintanbhai FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-069-001/5598031
(Ukardi) 		1123001000NRG24271020230942495 27/10/2023 Bharvad Ajaybhai nathabhai 1123001WL061659 Bharvad Ajaybhai nathabhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989343188 Bharvad Ajaybhai Nathabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 78331 78331
388 Dahod GJ-23-001-005-001/9848000479
(Bhathiwada) 		1123001000NRG24271020230943001 27/10/2023 Ravinaben 1123001WL061733 Ravinaben 00688 FINO0001165 350 350 Processed 03/11/2023 6989343245 Ravinaben Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-005-001/9848000488
(Bhathiwada) 		1123001000NRG24271020230943007 27/10/2023 Lataben 1123001WL061734 Lataben 00688 FINO0001165 350 350 Processed 03/11/2023 6989343259 Lataben Rakeshbhai Meda FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-012-001/559889517
(Chandawada) 		1123001000NRG24271020230940122 27/10/2023 JAYDIPKUMAR AMARSINH ROZ 1123001WL061493 JAYDIPKUMAR AMARSINH ROZ 00688 FINO0001165 2560 2560 Processed 03/11/2023 6989343182 JAYDIPKUMAR AMARSINH ROZ SURYODAY SMALL FINANCE BANK LIMITED(608022)
391 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24271020230940123 27/10/2023 damor samabhai mangabhai 1123001WL061494 damor samabhai mangabhai 00688 FINO0001165 768 768 Processed 03/11/2023 6989343440 SAMABHAI MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
392 Dahod GJ-23-001-028-001/5598889778
(Kathla) 		1123001000NRG24271020230942549 27/10/2023 Parmar Kalabhai Ladubhai 1123001WL061663 Parmar Kalabhai Ladubhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6989343184 Kalabhai Latubhai Parmar FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-028-001/5598890639
(Kathla) 		1123001000NRG24271020230942554 27/10/2023 parmar sineshbhai maganbhai 1123001WL061663 parmar sineshbhai maganbhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6989343186 Sineshbhai Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-028-001/5598890641
(Kathla) 		1123001000NRG24271020230942555 27/10/2023 parmar manaben maganbhai 1123001WL061663 parmar manaben maganbhai 00688 FINO0001165 2800 2800 Processed 03/11/2023 6989343185 Manaben Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-033-001/5599079190
(Kharod) 		1123001000NRG24271020230942904 27/10/2023 Savntaben Kalyanbhai Vadi 1123001WL061715 Savntaben Kalyanbhai Vadi 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989343260 SAVANTA KALYANBHAI V BANK OF BARODA(606985)
396 Dahod GJ-23-001-040-001/5599000996
(Moti Kharaj) 		1123001000NRG24271020230942616 27/10/2023 Kailashbhai Rakeshbhai Damor 1123001WL061668 Kailashbhai Rakeshbhai Damor 00688 FINO0001165 2304 2304 Processed 03/11/2023 6989343187 Mr. KAILASH M UG RAKESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
397 Dahod GJ-23-001-040-001/5599000999
(Moti Kharaj) 		1123001000NRG24271020230942617 27/10/2023 Dipikaben Rameshbhai Damor 1123001WL061668 Dipikaben Rameshbhai Damor 00688 FINO0001165 2304 2304 Processed 03/11/2023 6989343191 Miss. DIPIKABEN M UG RAMESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
398 Dahod GJ-23-001-058-001/5598842357
(Rozam) 		1123001000NRG24271020230942715 27/10/2023 Rathore Hasmukhbhai Rupsig 1123001WL061684 Rathore Hasmukhbhai Rupsig 00688 FINO0001165 3750 3750 Processed 03/11/2023 6989343183 Rathod Hasamukhbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25514 25514
399 Dahod GJ-23-001-001-001/203533
(Agawada) 		1123001000NRG24271020230941561 27/10/2023 Damor Thavriben Varsingbhai 1123001WL061585 Damor Thavriben Varsingbhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343054 DAMOR THAVRIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-001-001/699985734
(Agawada) 		1123001000NRG24271020230941541 27/10/2023 katara kalji amra 1123001WL061584 katara kalji amra 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343393 KATARA KALJIBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-001-001/699985748
(Agawada) 		1123001000NRG24271020230941543 27/10/2023 KATARA JATNI 1123001WL061584 KATARA JATNI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343515 JATNI VARSING KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-001-001/699985748
(Agawada) 		1123001000NRG24271020230941542 27/10/2023 KATARA VARSINGHBHAI MOTIYABHAI 1123001WL061584 KATARA VARSINGHBHAI MOTIYABHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343516 Katara varsingbhai ICICI BANK LTD(508534)
403 Dahod GJ-23-001-001-001/699985755
(Agawada) 		1123001000NRG24271020230941544 27/10/2023 BADLIBEN 1123001WL061584 BADLIBEN 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343058 BADLIBEN ZHITHRABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dahod GJ-23-001-001-001/699985829
(Agawada) 		1123001000NRG24271020230941545 27/10/2023 bhabhor mukeshbhai parsu 1123001WL061584 bhabhor mukeshbhai parsu 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989343061 BHABHOR MUKESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dahod GJ-23-001-001-001/699985859
(Agawada) 		1123001000NRG24271020230941546 27/10/2023 vahoniya mojiya teja 1123001WL061584 vahoniya mojiya teja 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989343404 VASUNIYA MOJIYABHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-001-001/699985904
(Agawada) 		1123001000NRG24271020230940146 27/10/2023 bhabhor gorkiben khimabhai 1123001WL061496 bhabhor gorkiben khimabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343480 BHABHOR GORKIBEN KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dahod GJ-23-001-001-001/699986035
(Agawada) 		1123001000NRG24271020230941547 27/10/2023 KATARA SAKU BEN NAGARIYA 1123001WL061584 KATARA SAKU BEN NAGARIYA 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989343514 Katara saduben ICICI BANK LTD(508534)
408 Dahod GJ-23-001-001-001/699986068
(Agawada) 		1123001000NRG24271020230941548 27/10/2023 KATARA RAKESHBHAI HINDU 1123001WL061584 KATARA RAKESHBHAI HINDU 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989343412 RAKESHBHAI HINDUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dahod GJ-23-001-001-001/699986068
(Agawada) 		1123001000NRG24271020230941549 27/10/2023 KATARA RESHMABEN RAKESHBHAI 1123001WL061584 KATARA RESHMABEN RAKESHBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343413 KATARA RESMABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dahod GJ-23-001-001-001/699986075
(Agawada) 		1123001000NRG24271020230941550 27/10/2023 KATARA HANSHABEN MANHARBHAI 1123001WL061584 KATARA HANSHABEN MANHARBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343401 KATARA HANSHABEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-001-001/6999862500
(Agawada) 		1123001000NRG24271020230941564 27/10/2023 KATARA ARUNABEN SUBHASHBAHI 1123001WL061585 KATARA ARUNABEN SUBHASHBAHI 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6989343403 KATARA ARUNABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-001-001/9898442039
(Agawada) 		1123001000NRG24271020230940148 27/10/2023 MOHANIYA ABALABHAI MESUBHAI 1123001WL061496 MOHANIYA ABALABHAI MESUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343324 ABLABHAI MESUBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-001-001/9898442054
(Agawada) 		1123001000NRG24271020230941565 27/10/2023 KATARA AJITBHAI NARSIGBHAI 1123001WL061585 KATARA AJITBHAI NARSIGBHAI 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6989343411 KATARA AJITBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-001-001/9898442056
(Agawada) 		1123001000NRG24271020230941566 27/10/2023 KATARA RAHULBHAI NANSIGBHAI 1123001WL061585 KATARA RAHULBHAI NANSIGBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343408 RAHULBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-001-001/9898442129
(Agawada) 		1123001000NRG24271020230941567 27/10/2023 BHABHOR MEHULBHAI RANJITBHAI 1123001WL061585 BHABHOR MEHULBHAI RANJITBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343405 MEHUL RANJITSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dahod GJ-23-001-001-001/9898442175
(Agawada) 		1123001000NRG24271020230941568 27/10/2023 KATARA MANJULABEN SURAMALBHAI 1123001WL061585 KATARA MANJULABEN SURAMALBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343465 KATARA MANJULABEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-001-001/9898442245
(Agawada) 		1123001000NRG24271020230941569 27/10/2023 KATARA SURMALBHAI NARSIGBHAI 1123001WL061585 KATARA SURMALBHAI NARSIGBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343464 KATARA SURMALBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-001-001/9898442248
(Agawada) 		1123001000NRG24271020230941571 27/10/2023 Katara Asmitaben Kajubhai 1123001WL061585 Katara Asmitaben Kajubhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343056 KATARA ASMITABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dahod GJ-23-001-001-001/9898442248
(Agawada) 		1123001000NRG24271020230941570 27/10/2023 KATARA KAJUBHAI RATANABHAI 1123001WL061585 KATARA KAJUBHAI RATANABHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343055 KAJUBHAI RATANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-001-001/9898442252
(Agawada) 		1123001000NRG24271020230941572 27/10/2023 KATARA MIRABEN SUBHASHABHAI 1123001WL061585 KATARA MIRABEN SUBHASHABHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343402 KATARA MIRABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-001-001/9898442253
(Agawada) 		1123001000NRG24271020230941573 27/10/2023 KATARA MANESHBHAI JAVSINGBHAI 1123001WL061585 KATARA MANESHBHAI JAVSINGBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343397 GUNDIYA JETABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-001-001/9898442254
(Agawada) 		1123001000NRG24271020230941553 27/10/2023 GUNDIYA MALIBEN PAPUBHAI 1123001WL061584 GUNDIYA MALIBEN PAPUBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343398 GUNDIYA MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-001-001/9898442255
(Agawada) 		1123001000NRG24271020230941554 27/10/2023 KATARA ANITABEN DILIPBHAI 1123001WL061584 KATARA ANITABEN DILIPBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343406 ANITA DILIPBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-001-001/9898442259
(Agawada) 		1123001000NRG24271020230941555 27/10/2023 KATARA NARVATBHAI NAGARSIG 1123001WL061584 KATARA NARVATBHAI NAGARSIG 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343463 NARVATBHAI NAGARSINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-001-001/9898442260
(Agawada) 		1123001000NRG24271020230941556 27/10/2023 KATARA SUREKHABEN RAHULBHAI 1123001WL061584 KATARA SUREKHABEN RAHULBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343409 KATARA SUREKHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-001-001/9898442261
(Agawada) 		1123001000NRG24271020230941557 27/10/2023 MINAMA SURATIBEN JIRABHAI 1123001WL061584 MINAMA SURATIBEN JIRABHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343410 SURTIBEN JIRABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-001-001/9898442270
(Agawada) 		1123001000NRG24271020230940151 27/10/2023 BHABHOR SHNATABEN GOVINDBHAI 1123001WL061497 BHABHOR SHNATABEN GOVINDBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343399 SHANTABEN GOVIDBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-001-001/9898442271
(Agawada) 		1123001000NRG24271020230940152 27/10/2023 VAHONIYA INESHBHAI JANIYABHAI 1123001WL061497 VAHONIYA INESHBHAI JANIYABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343513 INESHBHAI JANIYABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-001-001/9898442273
(Agawada) 		1123001000NRG24271020230940153 27/10/2023 VAHONIYA VIPULBHAI ABALALBHAI 1123001WL061497 VAHONIYA VIPULBHAI ABALALBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343394 VIPUL ABLABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dahod GJ-23-001-001-001/9898442275
(Agawada) 		1123001000NRG24271020230940154 27/10/2023 VAHONIYA VIJAYBHAI ABALABHAI 1123001WL061497 VAHONIYA VIJAYBHAI ABALABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343395 VIJAYBHAI ABLABHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-001-001/9898442305
(Agawada) 		1123001000NRG24271020230941558 27/10/2023 KATARA GANCHANDBHAI CHANDIYABHAI 1123001WL061584 KATARA GANCHANDBHAI CHANDIYABHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343468 KATARA GANCHANBHAI CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-001-001/9898442306
(Agawada) 		1123001000NRG24271020230941559 27/10/2023 KATARA DITUBEN LIBABHAI 1123001WL061584 KATARA DITUBEN LIBABHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343469 KATARA DITUBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-001-001/9898442310
(Agawada) 		1123001000NRG24271020230941560 27/10/2023 KALMI MAJUBHAI BHURAJIBHAI 1123001WL061584 KALMI MAJUBHAI BHURAJIBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343407 MAJUBHAI BHURJIBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dahod GJ-23-001-001-001/9898442396
(Agawada) 		1123001000NRG24271020230940156 27/10/2023 BHABHOR VIKARAMBHAI BHAMARBHAI 1123001WL061497 BHABHOR VIKARAMBHAI BHAMARBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343470 VIKRAMBHAI BHAMARBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-001-001/9898442408
(Agawada) 		1123001000NRG24271020230941596 27/10/2023 KATARA NILESHBHAI SAVSIGBHAI 1123001WL061587 KATARA NILESHBHAI SAVSIGBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343057 KATARA NILESHBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-001-001/9898442411
(Agawada) 		1123001000NRG24271020230941597 27/10/2023 KATARA GITABEN VARUBHAI 1123001WL061587 KATARA GITABEN VARUBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343396 KATARA GITABEN VARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-001-001/9898442412
(Agawada) 		1123001000NRG24271020230941598 27/10/2023 KATARA SELESHBHAI KAJIBHAI 1123001WL061587 KATARA SELESHBHAI KAJIBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343059 KATARA SHAILESHBHAI KAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-001-001/9898442434
(Agawada) 		1123001000NRG24271020230941599 27/10/2023 mandod sandipbhai nurabhai 1123001WL061587 mandod sandipbhai nurabhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343060 SANDIPBHAI NURABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dahod GJ-23-001-001-001/9898442500
(Agawada) 		1123001000NRG24271020230941600 27/10/2023 bhabhor champaben maheshbhai 1123001WL061587 bhabhor champaben maheshbhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343062 BHABHOR CHAMPABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dahod GJ-23-001-001-001/9898442971
(Agawada) 		1123001000NRG24271020230941604 27/10/2023 Bhabhor Manubhai Shakriyabhai 1123001WL061587 Bhabhor Manubhai Shakriyabhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343029 BHABHOR MANUBHAI SHAKRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-001-001/9898442975
(Agawada) 		1123001000NRG24271020230941605 27/10/2023 Katara Resaben Kaljibhai 1123001WL061587 Katara Resaben Kaljibhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343042 KATARA RESABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dahod GJ-23-001-001-001/9898442978
(Agawada) 		1123001000NRG24271020230941574 27/10/2023 Katara Tinkiben Shaileshbhai 1123001WL061585 Katara Tinkiben Shaileshbhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343043 Mrs. Katara Tinkiben Shaileshbhai CENTRAL BANK OF INDIA(607115)
443 Dahod GJ-23-001-001-001/9898442979
(Agawada) 		1123001000NRG24271020230941576 27/10/2023 Kaliben Vinubhai Katara 1123001WL061585 Kaliben Vinubhai Katara 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343053 KALIBEN VINUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dahod GJ-23-001-001-001/9898442979
(Agawada) 		1123001000NRG24271020230941575 27/10/2023 Vinubhai Bushiyabhai Katara 1123001WL061585 Vinubhai Bushiyabhai Katara 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6989343052 VINUBHAI BUSHIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dahod GJ-23-001-002-001/55998052
(Bandibar) 		1123001000NRG24271020230943009 27/10/2023 ramilaben 1123001WL061736 ramilaben 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989343452 RAMILABEN DITABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
446 Dahod GJ-23-001-002-001/55998054
(Bandibar) 		1123001000NRG24271020230940162 27/10/2023 nandiyabhai 1123001WL061499 nandiyabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343451 NANDIYABHAI KALABHAI BABERIA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dahod GJ-23-001-003-001/5598896813
(Bavka) 		1123001000NRG24271020230940101 27/10/2023 Bhura manharkumar chaganbhai 1123001WL061491 Bhura manharkumar chaganbhai 00691 IPOS0000001 512 512 Rejected 03/11/2023 6989343024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Dahod GJ-23-001-003-001/5598896849
(Bavka) 		1123001000NRG24271020230940102 27/10/2023 Bhura Maheshkumar Kanubhai 1123001WL061491 Bhura Maheshkumar Kanubhai 00691 IPOS0000001 512 512 Processed 03/11/2023 6989343025 MAHESHKUMAR KANUBHAI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dahod GJ-23-001-005-001/252550727
(Bhathiwada) 		1123001000NRG24271020230942981 27/10/2023 VOHANIYA PINTU RASUL 1123001WL061731 VOHANIYA PINTU RASUL 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343026 PINTUBHAI RASULBHAI OHANIYA IDBI BANK(607095)
450 Dahod GJ-23-001-005-001/2626551147
(Bhathiwada) 		1123001000NRG24271020230942974 27/10/2023 vohaniya faritbhai kalubhai 1123001WL061730 vohaniya faritbhai kalubhai 00691 IPOS0000001 1386 1386 Processed 03/11/2023 6989343458 OHANIYA FARITBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dahod GJ-23-001-011-001/559754134
(Brahmkheda) 		1123001000NRG24271020230940189 27/10/2023 hathila sumla humji 1123001WL061503 hathila sumla humji 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6989343471 Sumalabhai Humajibhai Hathila FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-011-001/559754286
(Brahmkheda) 		1123001000NRG24271020230940190 27/10/2023 HATHILA KHUMCHAND MANIYA 1123001WL061503 HATHILA KHUMCHAND MANIYA 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6989343472 Khumchandbhai Maniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-011-001/559754289
(Brahmkheda) 		1123001000NRG24271020230940191 27/10/2023 BARIYA DIPU DITYA 1123001WL061503 BARIYA DIPU DITYA 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989343473 Bariya Dipubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-011-001/559754293
(Brahmkheda) 		1123001000NRG24271020230940192 27/10/2023 HATHILA KHANIYA KIDYA 1123001WL061503 HATHILA KHANIYA KIDYA 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6989343474 Khatiyabhai Kidiyabhai Hathila FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-012-001/5598889958
(Chandawada) 		1123001000NRG24271020230940121 27/10/2023 Lalitbhai Ramsinh Rathod 1123001WL061493 Lalitbhai Ramsinh Rathod 00691 IPOS0000001 512 512 Processed 03/11/2023 6989343035 LALITKUMAR RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
456 Dahod GJ-23-001-025-001/5559882617
(Jalat) 		1123001000NRG24271020230942919 27/10/2023 bilwal nagubhai vestabhai 1123001WL061719 bilwal nagubhai vestabhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343320 NAGJIBHAI VESTABHAI BILAVAL BANK OF INDIA(508505)
457 Dahod GJ-23-001-025-001/5559883343
(Jalat) 		1123001000NRG24271020230942931 27/10/2023 bilwal mithalbhai humlabhai 1123001WL061721 bilwal mithalbhai humlabhai 00691 IPOS0000001 3328 3328 Rejected 03/11/2023 6989343478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
458 Dahod GJ-23-001-025-001/5559883343
(Jalat) 		1123001000NRG24271020230942932 27/10/2023 bilwal shardaben mithalbhai 1123001WL061721 bilwal shardaben mithalbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343476 SHARDABEN MITHLBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dahod GJ-23-001-033-001/5599078978
(Kharod) 		1123001000NRG24271020230942900 27/10/2023 GUNDIYA CHAMPA KACHARA 1123001WL061715 GUNDIYA CHAMPA KACHARA 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343467 CHAMPABEN KACHARABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dahod GJ-23-001-033-001/5599079163
(Kharod) 		1123001000NRG24271020230942901 27/10/2023 Kasniben Babubhai Makwana 1123001WL061715 Kasniben Babubhai Makwana 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343459 KASNIBEN BABUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dahod GJ-23-001-034-001/555555546
(Kharoda) 		1123001000NRG24271020230942890 27/10/2023 GARVAL BHARTABHAI 1123001WL061714 GARVAL BHARTABHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6989343479 BHARATABHAI PIDIYABHAI GARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dahod GJ-23-001-034-001/5555557553
(Kharoda) 		1123001000NRG24271020230942891 27/10/2023 NINAMA TANSING BHAI MEHAJI BHAI 1123001WL061714 NINAMA TANSING BHAI MEHAJI BHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6989343041 NINAMA TANSINGBHAI MIHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dahod GJ-23-001-034-001/5555559692
(Kharoda) 		1123001000NRG24271020230942894 27/10/2023 Ninama Jayeshbhai Vikrambhai 1123001WL061714 Ninama Jayeshbhai Vikrambhai 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6989343034 NINAMA JAYESHBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dahod GJ-23-001-034-001/5555559693
(Kharoda) 		1123001000NRG24271020230942895 27/10/2023 Ajitbhai Sukiyabhai Damor 1123001WL061714 Ajitbhai Sukiyabhai Damor 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6989343037 AJITBHAI SUKIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dahod GJ-23-001-034-001/555556128
(Kharoda) 		1123001000NRG24271020230942896 27/10/2023 NINAMA SURABEN 1123001WL061714 NINAMA SURABEN 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6989343461 NINAMA SURABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dahod GJ-23-001-034-001/555556559
(Kharoda) 		1123001000NRG24271020230942897 27/10/2023 VICHALIBEN DITABHAI 1123001WL061714 VICHALIBEN DITABHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6989343036 VICHLIBEN DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dahod GJ-23-001-038-001/5597781779
(Limdabara) 		1123001000NRG24271020230942848 27/10/2023 GANAVA SAKRIBEN PUNIYABHAI 1123001WL061709 GANAVA SAKRIBEN PUNIYABHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6989343392 SHAKARIBEN PUNIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
468 Dahod GJ-23-001-040-001/5599000371
(Moti Kharaj) 		1123001000NRG24261020230939377 27/10/2023 MOHANIYA DITUBEN PARUBHAI 1123001WL061404 MOHANIYA DITUBEN PARUBHAI 00691 IPOS0000001 256 256 Rejected 03/11/2023 6989343028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Dahod GJ-23-001-040-001/5599000371
(Moti Kharaj) 		1123001000NRG24261020230939376 27/10/2023 MOHANIYA PARUBHAI LALCHANDBHAI 1123001WL061404 MOHANIYA PARUBHAI LALCHANDBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6989343027 PARASUBHAI LALACHANDBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dahod GJ-23-001-040-001/5599000756
(Moti Kharaj) 		1123001000NRG24271020230942615 27/10/2023 DAMOR NIKULBHAI NARUBHAI 1123001WL061668 DAMOR NIKULBHAI NARUBHAI 00691 IPOS0000001 2304 2304 Rejected 03/11/2023 6989343520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dahod GJ-23-001-040-001/5599001578
(Moti Kharaj) 		1123001000NRG24271020230942635 27/10/2023 Ganava Vanitaben 1123001WL061669 Ganava Vanitaben 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989343454 GANAVA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dahod GJ-23-001-040-001/5599001594
(Moti Kharaj) 		1123001000NRG24271020230942638 27/10/2023 Ganava Alpeshkumar Parubhai 1123001WL061669 Ganava Alpeshkumar Parubhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989343455 GANAVA ALPESHKUMAR PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dahod GJ-23-001-044-001/8898900236
(Naghrala) 		1123001000NRG24271020230942566 27/10/2023 damor lakhamaben ramubhai 1123001WL061665 damor lakhamaben ramubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343519 LAKHAMABEN RAMUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-044-001/8898901007
(Naghrala) 		1123001000NRG24271020230942572 27/10/2023 damor malabhai kaliyabhai 1123001WL061665 damor malabhai kaliyabhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343048 DAMOR MALABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dahod GJ-23-001-044-001/8898901012
(Naghrala) 		1123001000NRG24271020230942573 27/10/2023 Damor Bachubhai Rupsingbhai 1123001WL061665 Damor Bachubhai Rupsingbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343038 DAMOR BACHUBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-044-001/8898901093
(Naghrala) 		1123001000NRG24271020230942574 27/10/2023 Damor Vanitaben Nareshbhai 1123001WL061665 Damor Vanitaben Nareshbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343039 DAMOR VANITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dahod GJ-23-001-044-001/8898901094
(Naghrala) 		1123001000NRG24271020230942575 27/10/2023 Damor Jaykumar Ramubhai 1123001WL061665 Damor Jaykumar Ramubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343460 DAMOR JAYKUMAR RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dahod GJ-23-001-044-001/8898901095
(Naghrala) 		1123001000NRG24271020230942576 27/10/2023 Bamaniya Mayurkumar Ramsingbhai 1123001WL061665 Bamaniya Mayurkumar Ramsingbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343040 MAYURKUMAR RAMSINGBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dahod GJ-23-001-044-001/8898901097
(Naghrala) 		1123001000NRG24271020230942826 27/10/2023 Mavi Arvindbhai Rameshbhai 1123001WL061707 Mavi Arvindbhai Rameshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343322 MAVI ARVINDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dahod GJ-23-001-044-001/8898901108
(Naghrala) 		1123001000NRG24271020230942577 27/10/2023 Damor kanubhai Bachubhai 1123001WL061665 Damor kanubhai Bachubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343049 DAMOR KANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dahod GJ-23-001-044-001/8898901108
(Naghrala) 		1123001000NRG24271020230942578 27/10/2023 Damor Kavitaben Kanubhai 1123001WL061665 Damor Kavitaben Kanubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343046 DAMOR KAVITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-044-001/8898901118
(Naghrala) 		1123001000NRG24271020230942579 27/10/2023 damor Ashritaben ramubhai 1123001WL061665 damor Ashritaben ramubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343047 DAMOR ASHRITABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-044-001/8898901118
(Naghrala) 		1123001000NRG24271020230942580 27/10/2023 damor rajeshvariben ramubhai 1123001WL061665 damor rajeshvariben ramubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343477 DAMOR RAJESHVRIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-044-001/8898901129
(Naghrala) 		1123001000NRG24271020230942828 27/10/2023 Chiragbhai hemrajbhai Mavi 1123001WL061707 Chiragbhai hemrajbhai Mavi 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343323 CHIRAGBHAI HEMRAJBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dahod GJ-23-001-044-001/8898901131
(Naghrala) 		1123001000NRG24271020230942829 27/10/2023 Mavi Minaben Hemrajbhai 1123001WL061707 Mavi Minaben Hemrajbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343391 MAVI MINABEN HEMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-044-001/8898901140
(Naghrala) 		1123001000NRG24271020230942582 27/10/2023 Sumiben Virsingbhai Minama 1123001WL061665 Sumiben Virsingbhai Minama 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343023 SUMIBEN VIRSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dahod GJ-23-001-044-001/8898901140
(Naghrala) 		1123001000NRG24271020230942581 27/10/2023 Virsingbhai Puniyabhai Minama 1123001WL061665 Virsingbhai Puniyabhai Minama 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343321 Mr. VIRSINGBHAI PUNIYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
488 Dahod GJ-23-001-044-001/8898901141
(Naghrala) 		1123001000NRG24271020230942583 27/10/2023 Jetuddiben Puniyabhai Minama 1123001WL061665 Jetuddiben Puniyabhai Minama 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989343319 Mrs. JETUDIBEN PUNIABHAI MINAMA CENTRAL BANK OF INDIA(607115)
489 Dahod GJ-23-001-053-001/5599271612
(Rajpur) 		1123001000NRG24271020230942763 27/10/2023 Damor Pradipbhai Kantibhai 1123001WL061692 Damor Pradipbhai Kantibhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989343033 DAMOR PRADIPBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-053-001/5599271614
(Rajpur) 		1123001000NRG24271020230942764 27/10/2023 Damor pinalben Kantibhai 1123001WL061692 Damor pinalben Kantibhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989343030 PINALBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
491 Dahod GJ-23-001-053-001/5599271629
(Rajpur) 		1123001000NRG24271020230942765 27/10/2023 Damor Ranjitbhai Sukhrambhai 1123001WL061692 Damor Ranjitbhai Sukhrambhai 00691 IPOS0000001 1265 1265 Rejected 03/11/2023 6989343031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Dahod GJ-23-001-053-001/5599271631
(Rajpur) 		1123001000NRG24271020230942766 27/10/2023 Damor Mahendrabhai Raysingbhai 1123001WL061692 Damor Mahendrabhai Raysingbhai 00691 IPOS0000001 1265 1265 Processed 03/11/2023 6989343032 Damor Mahendrbhai FINO PAYMENTS BANK LTD(608001)
493 Dahod GJ-23-001-057-001/559502337
(Rentiya) 		1123001000NRG24271020230942718 27/10/2023 BHURIYA JAVSHIGBHAI 1123001WL061685 BHURIYA JAVSHIGBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343466 JAVSINGBHAI MADIABHA BANK OF BARODA(606985)
494 Dahod GJ-23-001-057-001/559502687
(Rentiya) 		1123001000NRG24271020230942732 27/10/2023 JALUBHAI 1123001WL061687 JALUBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343050 JALUBHAI HUMABHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-057-001/559502687
(Rentiya) 		1123001000NRG24271020230942733 27/10/2023 SAMUDIBEN 1123001WL061687 SAMUDIBEN 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343051 RAVAT SAMUDIBEN JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-057-001/559679192
(Rentiya) 		1123001000NRG24271020230942725 27/10/2023 ravat vinubhai ramsingbhai 1123001WL061686 ravat vinubhai ramsingbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343325 MR VINUBHAI RAMSINGBHAI RAVAT STATE BANK OF INDIA(508548)
497 Dahod GJ-23-001-057-001/5596793202
(Rentiya) 		1123001000NRG24271020230942720 27/10/2023 malivad chunilal lalubhai 1123001WL061685 malivad chunilal lalubhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343517 MALIVAD CHUNILAL LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dahod GJ-23-001-057-001/5596793359
(Rentiya) 		1123001000NRG24271020230942721 27/10/2023 mavi ebhrahimbhai limjibhai 1123001WL061685 mavi ebhrahimbhai limjibhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343390 IBRAHIMBHAI LIMJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dahod GJ-23-001-057-001/5596793566
(Rentiya) 		1123001000NRG24271020230942722 27/10/2023 Damor Anilbhai Kadkiyabhai 1123001WL061685 Damor Anilbhai Kadkiyabhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343518 DAMOR ANILBHAI KADKI BANK OF BARODA(606985)
500 Dahod GJ-23-001-057-001/5596793573
(Rentiya) 		1123001000NRG24271020230942738 27/10/2023 hanshaben 1123001WL061687 hanshaben 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343462 PALIYA HANSHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dahod GJ-23-001-057-001/5596793710
(Rentiya) 		1123001000NRG24271020230942741 27/10/2023 KASHIBEN 1123001WL061687 KASHIBEN 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343475 KASHIBEN NATUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dahod GJ-23-001-061-001/9898811036
(Simaliya Khurd) 		1123001000NRG24271020230942588 27/10/2023 amaliyar sangitaben virendrabhai 1123001WL061666 amaliyar sangitaben virendrabhai 00691 IPOS0000001 2470 2470 Processed 03/11/2023 6989343453 AMLIYAR SANGITABEN VIRENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dahod GJ-23-001-061-001/9898811159
(Simaliya Khurd) 		1123001000NRG24271020230942590 27/10/2023 Amaliyar Kashu ben Manubhai 1123001WL061666 Amaliyar Kashu ben Manubhai 00691 IPOS0000001 2470 2470 Processed 03/11/2023 6989343045 KASUBEN MANUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-061-001/9898811173
(Simaliya Khurd) 		1123001000NRG24271020230942591 27/10/2023 amaliyar gulabhai manubhai 1123001WL061666 amaliyar gulabhai manubhai 00691 IPOS0000001 2470 2470 Rejected 03/11/2023 6989343044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Dahod GJ-23-001-061-001/9898811195
(Simaliya Khurd) 		1123001000NRG24271020230942592 27/10/2023 Amaliyar Jayaben Dineshbhai 1123001WL061666 Amaliyar Jayaben Dineshbhai 00691 IPOS0000001 2470 2470 Processed 03/11/2023 6989343457 AMALIYAR JAYABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dahod GJ-23-001-061-001/9898811405
(Simaliya Khurd) 		1123001000NRG24271020230942594 27/10/2023 amaliyar chhayaben kiranbhai 1123001WL061666 amaliyar chhayaben kiranbhai 00691 IPOS0000001 2470 2470 Processed 03/11/2023 6989343456 AMALIYAR CHHAYABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dahod GJ-23-001-061-001/9898811462
(Simaliya Khurd) 		1123001000NRG24271020230942595 27/10/2023 amaliyar varshaben prakashbhai 1123001WL061666 amaliyar varshaben prakashbhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343063 AMALIYAR VARSHABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-061-001/9898811609
(Simaliya Khurd) 		1123001000NRG24271020230942599 27/10/2023 krupaliben amliyar 1123001WL061666 krupaliben amliyar 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989343400 Mrs. Amaliyar Karpaliben CENTRAL BANK OF INDIA(607115)
509 Dahod GJ-23-001-070-001/5598815698
(Usarvan (Part)) 		1123001000NRG24271020230942956 27/10/2023 KISHORI ANILBHAI JASVANT 1123001WL061725 KISHORI ANILBHAI JASVANT 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343481 ANILBHAI JASVNTBHAI BANK OF BARODA(606985)
510 Dahod GJ-23-001-070-001/5598815698
(Usarvan (Part)) 		1123001000NRG24271020230942945 27/10/2023 KISHORI MANJULABEN AJAYBHAI 1123001WL061723 KISHORI MANJULABEN AJAYBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343487 KISHORI MANJULABEN A BANK OF BARODA(606985)
511 Dahod GJ-23-001-070-001/5598815699
(Usarvan (Part)) 		1123001000NRG24271020230942964 27/10/2023 KISHORI DILIPBHAI VESTA 1123001WL061727 KISHORI DILIPBHAI VESTA 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343483 DILIPBHAI VESTABHAI BANK OF BARODA(606985)
512 Dahod GJ-23-001-070-001/5598815699
(Usarvan (Part)) 		1123001000NRG24271020230942963 27/10/2023 KISHORI SABLIBEN DILIPBHAI 1123001WL061727 KISHORI SABLIBEN DILIPBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343484 SABLIBEN DILIPBHAI K BANK OF BARODA(606985)
513 Dahod GJ-23-001-070-001/5598815700
(Usarvan (Part)) 		1123001000NRG24271020230942946 27/10/2023 KISHORI ARJUNBHAI DILIP 1123001WL061723 KISHORI ARJUNBHAI DILIP 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989343485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dahod GJ-23-001-070-001/5598815701
(Usarvan (Part)) 		1123001000NRG24271020230942959 27/10/2023 KISHORI DASHRATHBHAI DIPA 1123001WL061726 KISHORI DASHRATHBHAI DIPA 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989343482 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 Dahod GJ-23-001-070-001/5598815701
(Usarvan (Part)) 		1123001000NRG24271020230942958 27/10/2023 KISHORI KALIBEN VESTA 1123001WL061726 KISHORI KALIBEN VESTA 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343486 KALIBEN VESTABHAI KI BANK OF BARODA(606985)
516 Dahod GJ-23-001-070-001/5598815702
(Usarvan (Part)) 		1123001000NRG24271020230942960 27/10/2023 KISHORI ROHITBHAI DILIPBHAI 1123001WL061726 KISHORI ROHITBHAI DILIPBHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989343021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dahod GJ-23-001-070-001/5598815703
(Usarvan (Part)) 		1123001000NRG24271020230942961 27/10/2023 KISHORI DIPABHAI VESTA 1123001WL061726 KISHORI DIPABHAI VESTA 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343020 DEEPABHAI VESTABHAI BANK OF BARODA(606985)
518 Dahod GJ-23-001-070-001/5598815703
(Usarvan (Part)) 		1123001000NRG24271020230942962 27/10/2023 KISHORI LALIBEN DIPABHAI 1123001WL061726 KISHORI LALIBEN DIPABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989343022 LALITABEN DIPABHAI K BANK OF BARODA(606985)
SubTotal 358546 358546
Total 1446689 1446689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_271023APB_FTO_163361 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3840
2 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 1386
3 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0CHADAH CHANDWADA 7532
4 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 31676
5 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7424
6 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0DOHADX DOHAD BRANCH 137285
7 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0DUMSUR DUMBHAL BRANCH 3584
8 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0LAWAHM BANK OF BARODA TOWERS 3328
9 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0MOBHAR MOBHA ROAD, DIST. VADODARA, GUJARAT 3500
10 Dahod GJ1123001_271023APB_FTO_163361 Bank of Baroda BARB0VESUXX VESU BRANCH, DIST.SURAT 3584
11 Dahod GJ1123001_271023APB_FTO_163361 Bank of India BKID0002082 DAHOD 6250
12 Dahod GJ1123001_271023APB_FTO_163361 Bank of India BKID0002082 DAHOD BRANCH 26076
13 Dahod GJ1123001_271023APB_FTO_163361 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 18301
14 Dahod GJ1123001_271023APB_FTO_163361 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 45491
15 Dahod GJ1123001_271023APB_FTO_163361 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 26470
16 Dahod GJ1123001_271023APB_FTO_163361 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 66888
17 Dahod GJ1123001_271023APB_FTO_163361 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 219078
18 Dahod GJ1123001_271023APB_FTO_163361 Canara Bank CNRB0003308 DAHOD 3250
19 Dahod GJ1123001_271023APB_FTO_163361 Canara Bank CNRB0017069 DAHOD II 3328
20 Dahod GJ1123001_271023APB_FTO_163361 Central Bank Of India CBIN0280482 DOHAD 77204
21 Dahod GJ1123001_271023APB_FTO_163361 Central Bank Of India CBIN0281651 KATWARA 47074
22 Dahod GJ1123001_271023APB_FTO_163361 IDBI Bank IBKL0000445 DAHOD 10496
23 Dahod GJ1123001_271023APB_FTO_163361 ICICI BANK ICIC0000466 DAHOD 3072
24 Dahod GJ1123001_271023APB_FTO_163361 ICICI BANK ICIC0000538 DAHOD 3328
25 Dahod GJ1123001_271023APB_FTO_163361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6500
26 Dahod GJ1123001_271023APB_FTO_163361 ICICI BANK ICIC0002239 DAHOD 4608
27 Dahod GJ1123001_271023APB_FTO_163361 Indian Bank IDIB000D508 Dahod 21248
28 Dahod GJ1123001_271023APB_FTO_163361 Punjab National Bank PUNB0220710 Dahod 3500
29 Dahod GJ1123001_271023APB_FTO_163361 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 21430
30 Dahod GJ1123001_271023APB_FTO_163361 State Bank of India SBIN0000273 JHALOD 3250
31 Dahod GJ1123001_271023APB_FTO_163361 State Bank of India SBIN0000368 DAHOD 102589
32 Dahod GJ1123001_271023APB_FTO_163361 State Bank of India SBIN0000568 GUJARAT REFINERY 3328
33 Dahod GJ1123001_271023APB_FTO_163361 State Bank of India SBIN0013007 GODI ROAD, DAHOD 5998
34 Dahod GJ1123001_271023APB_FTO_163361 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 5042
35 Dahod GJ1123001_271023APB_FTO_163361 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 12800
36 Dahod GJ1123001_271023APB_FTO_163361 UCO Bank UCBA0003168 Dahod 6912
37 Dahod GJ1123001_271023APB_FTO_163361 Union Bank of India UBIN0531049 DOHAD 15616
38 Dahod GJ1123001_271023APB_FTO_163361 Union Bank of India UBIN0915980 DAHOD 12032
39 Dahod GJ1123001_271023APB_FTO_163361 Fino Payments Bank Ltd FINO0001001 CHANGODAR 78331
40 Dahod GJ1123001_271023APB_FTO_163361 Fino Payments Bank Ltd FINO0001165 NAROL 25514
41 Dahod GJ1123001_271023APB_FTO_163361 India Post Payments Bank IPOS0000001 DAHOD 358546

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