Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270823APB_FTO_125427
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) 		1123001000NRG24260820230681945 27/08/2023 DAMOR SANJAY SITUBHAI 1123001WL038079 DAMOR SANJAY SITUBHAI 00032 UTIB0000367 3584 3584 Processed 19/09/2023 5742215588 SANJAY UNION BANK OF INDIA(508500)
SubTotal 3584 3584
2 Dahod GJ-23-001-003-001/5598896000
(Bavka) 		1123001000NRG24260820230681325 27/08/2023 bariya lalitaben jayeshbhai 1123001WL038015 bariya lalitaben jayeshbhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215819 Bariya Lalitaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-003-001/5598896229
(Bavka) 		1123001000NRG24260820230681327 27/08/2023 Bamaniya rajubhai valabhai 1123001WL038015 Bamaniya rajubhai valabhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215495 BAMANIYA RAJUBHAI VA BANK OF BARODA(606985)
4 Dahod GJ-23-001-003-001/5598896429
(Bavka) 		1123001000NRG24260820230681328 27/08/2023 Bhabhor Akash 1123001WL038015 Bhabhor Akash 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215163 Akashkumar Khansukhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-012-001/5598889774
(Chandawada) 		1123001000NRG24260820230681417 27/08/2023 Roz prakashbhai Amarsinh 1123001WL038032 Roz prakashbhai Amarsinh 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215497 MR PRAKASHKUMAR AMARSINH ROZ STATE BANK OF INDIA(508548)
6 Dahod GJ-23-001-012-001/5598889774
(Chandawada) 		1123001000NRG24260820230681418 27/08/2023 Roz Sharmishthaben Prakashbhai 1123001WL038032 Roz Sharmishthaben Prakashbhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215494 Roz Sharmishthaben Prakashbhai AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dahod GJ-23-001-012-001/559889508
(Chandawada) 		1123001000NRG24260820230681419 27/08/2023 damor susilaben nareshbhai 1123001WL038033 damor susilaben nareshbhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215837 DAMOR SUSILABEN ICICI BANK LTD(508534)
8 Dahod GJ-23-001-012-001/559889513
(Chandawada) 		1123001000NRG24260820230681420 27/08/2023 damor bachiben harishbhai 1123001WL038034 damor bachiben harishbhai 00045 BARB0CHADAH 3584 3584 Rejected 19/09/2023 5742215493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Dahod GJ-23-001-012-001/559889513
(Chandawada) 		1123001000NRG24260820230681435 27/08/2023 damor harishbhai somajibhai 1123001WL038036 damor harishbhai somajibhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215859 DAMOR HAREESHBHAI ICICI BANK LTD(508534)
10 Dahod GJ-23-001-019-001/5598886236
(Gadoi) 		1123001000NRG24260820230681779 27/08/2023 Hathila Lubaben Nabalabhai 1123001WL038067 Hathila Lubaben Nabalabhai 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215591 LUMBABEN NAVLABHAI HATHILA BANK OF INDIA(508505)
11 Dahod GJ-23-001-019-001/5598886237
(Gadoi) 		1123001000NRG24260820230681780 27/08/2023 Payalben Rayachandbhai Bhuriya 1123001WL038067 Payalben Rayachandbhai Bhuriya 00045 BARB0CHADAH 3584 3584 Rejected 19/09/2023 5742215590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Dahod GJ-23-001-019-001/5598886244
(Gadoi) 		1123001000NRG24260820230681781 27/08/2023 Mehulbhai Maganbhai Sangadiya 1123001WL038067 Mehulbhai Maganbhai Sangadiya 00045 BARB0CHADAH 3584 3584 Processed 19/09/2023 5742215592 Mehulbhai Maganbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 39424 39424
13 Dahod GJ-23-001-006-001/5594228
(Bhutodi) 		1123001000NRG24260820230683319 27/08/2023 damor vikrambhai 1123001WL038266 damor vikrambhai 00045 BARB0CHAKRO 1792 1792 Processed 19/09/2023 5742215276 VIKRAM ICICI BANK LTD(508534)
14 Dahod GJ-23-001-016-001/5595212
(Delsar) 		1123001000NRG24250820230676065 27/08/2023 mohanbhai 1123001WL037646 mohanbhai 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215595 MOHANBHAI MEGHAJIBHA BANK OF BARODA(606985)
15 Dahod GJ-23-001-016-001/5595212
(Delsar) 		1123001000NRG24250820230676071 27/08/2023 sakri 1123001WL037648 sakri 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215594 SHAKRIBEN MOHANBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-016-001/5598889033
(Delsar) 		1123001000NRG24250820230676100 27/08/2023 RAMANBHAI 1123001WL037651 RAMANBHAI 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215752 RAMANBHAI DHANUBHAI BANK OF BARODA(606985)
17 Dahod GJ-23-001-016-001/559888911
(Delsar) 		1123001000NRG24250820230676073 27/08/2023 BAMNIYA PUSPA BEN RAKESH BHAI 1123001WL037648 BAMNIYA PUSPA BEN RAKESH BHAI 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215825 PUSHAPABEN RAKESHBHA BANK OF BARODA(606985)
18 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250820230676002 27/08/2023 SHMILABEN TANSINGBHAI GANAVA 1123001WL037641 SHMILABEN TANSINGBHAI GANAVA 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215748 Shmilaben Tansigbhai Ganava FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250820230676003 27/08/2023 TANSINGBHAI PUNABHAI GANAVA 1123001WL037641 TANSINGBHAI PUNABHAI GANAVA 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215747 TANSINGBHAI PUNABHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-016-001/5598889236
(Delsar) 		1123001000NRG24250820230676067 27/08/2023 JAYSHREEBEN 1123001WL037646 JAYSHREEBEN 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215788 JAYSHREEBEN SAHDEVAN BANK OF BARODA(606985)
21 Dahod GJ-23-001-016-001/5598889283
(Delsar) 		1123001000NRG24250820230676101 27/08/2023 MANJUBEN 1123001WL037651 MANJUBEN 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215499 MANJUBEN RAKESHBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-016-001/5598889283
(Delsar) 		1123001000NRG24250820230676098 27/08/2023 RAKESHBHAI 1123001WL037650 RAKESHBHAI 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215498 RAKESHBHAI DITABHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-016-001/5598889317
(Delsar) 		1123001000NRG24250820230676102 27/08/2023 USHABEN 1123001WL037651 USHABEN 00045 BARB0CHAKRO 100 100 Processed 19/09/2023 5742215593 USHABEN PRAKASHBHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-031-001/555984822
(Khapariya) 		1123001000NRG24260820230682949 27/08/2023 amliyar rajuben maheshbhai 1123001WL038201 amliyar rajuben maheshbhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742215578 RAJUBEN MAHESHBHAI A BANK OF BARODA(606985)
25 Dahod GJ-23-001-069-001/5597706
(Ukardi) 		1123001000NRG24250820230676254 27/08/2023 Bodiben 1123001WL037676 Bodiben 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742215759 BILWAL BODIBEN BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-069-001/5597707
(Ukardi) 		1123001000NRG24250820230676255 27/08/2023 Bijaliben 1123001WL037676 Bijaliben 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742215780 Bijaliben Ravjibhai Bilval FINO PAYMENTS BANK LTD(608001)
27 Dahod GJ-23-001-069-001/5597708
(Ukardi) 		1123001000NRG24250820230676256 27/08/2023 Kabudiben 1123001WL037676 Kabudiben 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742215598 KABUDIBEN PIDIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-069-001/5597709
(Ukardi) 		1123001000NRG24250820230676257 27/08/2023 Rumalbhai 1123001WL037676 Rumalbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742215599 BILWAL RUMALBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-069-001/5597730
(Ukardi) 		1123001000NRG24250820230676271 27/08/2023 Damor Badiyabhai Virsingbhai 1123001WL037678 Damor Badiyabhai Virsingbhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742215597 BADIYABHAI VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-069-001/5597730
(Ukardi) 		1123001000NRG24250820230676270 27/08/2023 Damor Sumitraben Badiyabhai 1123001WL037678 Damor Sumitraben Badiyabhai 00045 BARB0CHAKRO 1673 1673 Processed 19/09/2023 5742215596 Damor Sumitraben Badiyabhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-073-001/559800042
(Varvada) 		1123001000NRG24260820230683056 27/08/2023 Minama Lasuben Kirtanbhai 1123001WL038217 Minama Lasuben Kirtanbhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742215681 MINAMA LASUBEN KIRTA BANK OF BARODA(606985)
32 Dahod GJ-23-001-073-001/559800155-A
(Varvada) 		1123001000NRG24260820230683060 27/08/2023 Minama Aamarabhai Devchand 1123001WL038218 Minama Aamarabhai Devchand 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5742215774 AMARABHAI DEVACHANDB BANK OF BARODA(606985)
SubTotal 23582 23582
33 Dahod GJ-23-001-001-001/699981596
(Agawada) 		1123001000NRG24260820230683293 27/08/2023 KALIBEN 1123001WL038260 KALIBEN 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5742215483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-001-001/69998173
(Agawada) 		1123001000NRG24260820230683294 27/08/2023 KALARA LOBANBHAI 1123001WL038260 KALARA LOBANBHAI 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5742215485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-001-001/9898442952
(Agawada) 		1123001000NRG24260820230683267 27/08/2023 Sangada Renukaben Maheshbhai 1123001WL038255 Sangada Renukaben Maheshbhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215169 SANGADA RENUKABEN MA BANK OF BARODA(606985)
36 Dahod GJ-23-001-004-001/5597378
(Bhambhori) 		1123001000NRG24260820230682814 27/08/2023 LABANA RAJUBHAI SHANKARBHAI 1123001WL038187 LABANA RAJUBHAI SHANKARBHAI 00045 BARB0CHANDW 1536 1536 Processed 19/09/2023 5742215141 RAJUBHAI SANKARBHAI LIL UCO BANK(607066)
37 Dahod GJ-23-001-004-001/5598518
(Bhambhori) 		1123001000NRG24260820230682815 27/08/2023 lila sadiya zitara 1123001WL038187 lila sadiya zitara 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5742215474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Dahod GJ-23-001-004-001/5598605
(Bhambhori) 		1123001000NRG24260820230682788 27/08/2023 BHABHOR JASVANTBHAI NEVABHAI 1123001WL038184 BHABHOR JASVANTBHAI NEVABHAI 00045 BARB0CHANDW 1792 1792 Processed 19/09/2023 5742215862 Mr. JASVANTBHAI NEVABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Dahod GJ-23-001-004-001/5598619
(Bhambhori) 		1123001000NRG24260820230682789 27/08/2023 VINODBHAI SADIYABHAI LIL 1123001WL038184 VINODBHAI SADIYABHAI LIL 00045 BARB0CHANDW 470 470 Processed 19/09/2023 5742215856 VINODBHAI SADIYABHAI LIL CANARA BANK(508532)
40 Dahod GJ-23-001-004-001/5598660
(Bhambhori) 		1123001000NRG24260820230682794 27/08/2023 GANGABEN DITIYABHAI HATHILA 1123001WL038185 GANGABEN DITIYABHAI HATHILA 00045 BARB0CHANDW 3458 3458 Processed 19/09/2023 5742215480 GANGABEN DITIYABHAI BANK OF BARODA(606985)
41 Dahod GJ-23-001-004-001/5598660
(Bhambhori) 		1123001000NRG24260820230682795 27/08/2023 MINABEN VIKRAMBHAI HATHILA 1123001WL038185 MINABEN VIKRAMBHAI HATHILA 00045 BARB0CHANDW 247 247 Processed 19/09/2023 5742215790 MINABEN VIKRAMBHAI H BANK OF BARODA(606985)
42 Dahod GJ-23-001-004-001/5598800
(Bhambhori) 		1123001000NRG24260820230682718 27/08/2023 bhabhor vasniben parkash 1123001WL038178 bhabhor vasniben parkash 00045 BARB0CHANDW 708 708 Processed 19/09/2023 5742215572 VASNIBEN PRAKASHBHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-004-001/55988758
(Bhambhori) 		1123001000NRG24260820230682797 27/08/2023 BHABHOR KANTABEN AMARSINGH 1123001WL038185 BHABHOR KANTABEN AMARSINGH 00045 BARB0CHANDW 1 1 Processed 19/09/2023 5742215171 KANTABEN AMARSINGBHA BANK OF BARODA(606985)
44 Dahod GJ-23-001-004-001/55988789
(Bhambhori) 		1123001000NRG24260820230682743 27/08/2023 Bhuriya Bhopatbhai Makanabhai 1123001WL038181 Bhuriya Bhopatbhai Makanabhai 00045 BARB0CHANDW 230 230 Processed 19/09/2023 5742215789 BHURIYA BHOPATBHAI M BANK OF BARODA(606985)
45 Dahod GJ-23-001-004-001/55988838
(Bhambhori) 		1123001000NRG24260820230682798 27/08/2023 Hatila Ditabhai Savlabhai 1123001WL038185 Hatila Ditabhai Savlabhai 00045 BARB0CHANDW 3458 3458 Rejected 19/09/2023 5742215708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Dahod GJ-23-001-004-001/55988846
(Bhambhori) 		1123001000NRG24260820230682719 27/08/2023 Bhabhor Sajanben Kalubhai 1123001WL038178 Bhabhor Sajanben Kalubhai 00045 BARB0CHANDW 1 1 Processed 19/09/2023 5742215766 SAJANBEN KALUBHAI BH BANK OF BARODA(606985)
47 Dahod GJ-23-001-004-001/5598885883
(Bhambhori) 		1123001000NRG24260820230682720 27/08/2023 Bhabhor Sureshbhai Bijiyabhai 1123001WL038178 Bhabhor Sureshbhai Bijiyabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215757 SURESHBHAI BIJIYABHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-004-001/5598885902
(Bhambhori) 		1123001000NRG24260820230682739 27/08/2023 Mohitbhai shantilal zad 1123001WL038180 Mohitbhai shantilal zad 00045 BARB0CHANDW 2133 2133 Processed 19/09/2023 5742215794 LABANA MOHITBHAI SHA BANK OF BARODA(606985)
49 Dahod GJ-23-001-004-001/5598886005
(Bhambhori) 		1123001000NRG24260820230682721 27/08/2023 Bhabhor vikrambhai 1123001WL038178 Bhabhor vikrambhai 00045 BARB0CHANDW 708 708 Rejected 19/09/2023 5742215709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-013-001/95974731
(Chandwana) 		1123001000NRG24250820230677753 27/08/2023 DAMOR NARESHBHAI SURPALBHAI 1123001WL037790 DAMOR NARESHBHAI SURPALBHAI 00045 BARB0CHANDW 2816 2816 Processed 19/09/2023 5742215835 NARESHBHAI S DAMOR BANK OF BARODA(606985)
51 Dahod GJ-23-001-031-001/555984695
(Khapariya) 		1123001000NRG24260820230682939 27/08/2023 DAMOR PARTAP MANJI 1123001WL038200 DAMOR PARTAP MANJI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215805 PRATAPBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-064-001/5568434546
(Tarvadia Himat) 		1123001000NRG24260820230682979 27/08/2023 khimabhai 1123001WL038206 khimabhai 00045 BARB0CHANDW 512 512 Processed 19/09/2023 5742215821 KHIMABHAI JOGADAABHA BANK OF BARODA(606985)
53 Dahod GJ-23-001-064-001/5568434568
(Tarvadia Himat) 		1123001000NRG24260820230682966 27/08/2023 vikrambhai 1123001WL038204 vikrambhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215579 VIKRAMBHAI LALABHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-064-001/5568434582
(Tarvadia Himat) 		1123001000NRG24260820230682967 27/08/2023 MALIVAD PAPUBHAI JASIYABHAI 1123001WL038204 MALIVAD PAPUBHAI JASIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215756 PAPPUBHAI JASIYABHAI BANK OF BARODA(606985)
55 Dahod GJ-23-001-064-001/5568434682
(Tarvadia Himat) 		1123001000NRG24260820230682973 27/08/2023 Damor Champaben Kalpeshbhai 1123001WL038205 Damor Champaben Kalpeshbhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215482 SANDHYABEN KALPESHBH BANK OF BARODA(606985)
56 Dahod GJ-23-001-064-001/5568434682
(Tarvadia Himat) 		1123001000NRG24260820230682974 27/08/2023 Damor Kalpeshbhai Himabhai 1123001WL038205 Damor Kalpeshbhai Himabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215686 KALPESHBHAI HIMABHAI BANK OF BARODA(606985)
57 Dahod GJ-23-001-064-001/5568434744
(Tarvadia Himat) 		1123001000NRG24260820230682982 27/08/2023 malivad makaniben mangabhai 1123001WL038206 malivad makaniben mangabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215762 MAKANIBEN MANGABHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-064-001/5568434824
(Tarvadia Himat) 		1123001000NRG24260820230682983 27/08/2023 Malivad Rameshbhai Chatrabhai 1123001WL038206 Malivad Rameshbhai Chatrabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215773 MR RAMESHBHAI CHATARABHAI MALIVAD STATE BANK OF INDIA(508548)
59 Dahod GJ-23-001-064-001/5568434895
(Tarvadia Himat) 		1123001000NRG24260820230682975 27/08/2023 Malivad Vineshbhai Tejabhai 1123001WL038205 Malivad Vineshbhai Tejabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215280 VINESHBHAI TEJABHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-064-001/5568434954
(Tarvadia Himat) 		1123001000NRG24260820230682985 27/08/2023 Bhuriya Kirtanbhai Pidhyabhai 1123001WL038207 Bhuriya Kirtanbhai Pidhyabhai 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5742215772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Dahod GJ-23-001-064-001/5568434954
(Tarvadia Himat) 		1123001000NRG24260820230682986 27/08/2023 Bhuriya Mathuriben Kirtanbhai 1123001WL038207 Bhuriya Mathuriben Kirtanbhai 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5742215771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dahod GJ-23-001-064-001/5568434972
(Tarvadia Himat) 		1123001000NRG24260820230682977 27/08/2023 Malivad Surmalbhai kamajibhai 1123001WL038205 Malivad Surmalbhai kamajibhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215758 MALIWAD SURAMALBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-064-001/5568435097
(Tarvadia Himat) 		1123001000NRG24260820230682970 27/08/2023 Jayantibhai Bhilabhai Malivad 1123001WL038204 Jayantibhai Bhilabhai Malivad 00045 BARB0CHANDW 1792 1792 Processed 19/09/2023 5742215798 JAYANTIBHAI BHILABHA BANK OF BARODA(606985)
64 Dahod GJ-23-001-064-001/5568435126
(Tarvadia Himat) 		1123001000NRG24260820230682964 27/08/2023 Meda Vinubhai Amrabhai 1123001WL038203 Meda Vinubhai Amrabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215486 MEDA VINUBHAI AMRABH BANK OF BARODA(606985)
65 Dahod GJ-23-001-064-001/5568435126
(Tarvadia Himat) 		1123001000NRG24260820230682965 27/08/2023 Minaben Vinubhai Meda 1123001WL038203 Minaben Vinubhai Meda 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215487 MINABEN VINUBHAI MED BANK OF BARODA(606985)
66 Dahod GJ-23-001-066-001/55974576
(Tarvadiya Vaja) 		1123001000NRG24260820230682380 27/08/2023 DAMOR SAMSUBHAI VASNABHAI 1123001WL038149 DAMOR SAMSUBHAI VASNABHAI 00045 BARB0CHANDW 512 512 Processed 19/09/2023 5742215761 SAMASUBHAI VASANABHA BANK OF BARODA(606985)
67 Dahod GJ-23-001-066-001/55974586
(Tarvadiya Vaja) 		1123001000NRG24260820230682391 27/08/2023 DAMOR MALSIGBHAI TERSINGBHAI 1123001WL038151 DAMOR MALSIGBHAI TERSINGBHAI 00045 BARB0CHANDW 512 512 Processed 19/09/2023 5742215760 Damor Malsing Tersingbhai FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-066-001/55974698
(Tarvadiya Vaja) 		1123001000NRG24260820230682398 27/08/2023 DAMOR VANABEN NARSIGBHAI 1123001WL038152 DAMOR VANABEN NARSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215481 VANABEN NARSINGBHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-066-001/55974701
(Tarvadiya Vaja) 		1123001000NRG24260820230682381 27/08/2023 DAMOR SAMUBHAI PREMABHAI 1123001WL038149 DAMOR SAMUBHAI PREMABHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215693 DAMOR SAMUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-066-001/5597688
(Tarvadiya Vaja) 		1123001000NRG24260820230682375 27/08/2023 SANUBEN 1123001WL038148 SANUBEN 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215484 SANUBEN FAKRUBHAI DA BANK OF BARODA(606985)
71 Dahod GJ-23-001-066-001/5597780
(Tarvadiya Vaja) 		1123001000NRG24260820230682392 27/08/2023 DAMOR SUSHILABEN SANTUBHAI 1123001WL038151 DAMOR SUSHILABEN SANTUBHAI 00045 BARB0CHANDW 1280 1280 Processed 19/09/2023 5742215800 Damor Shusilaben Shantubhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-066-001/5597782
(Tarvadiya Vaja) 		1123001000NRG24260820230682394 27/08/2023 DAMOR SUBHASHBHAI DILABHAI 1123001WL038151 DAMOR SUBHASHBHAI DILABHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215746 SUBHASHBHAI HIMABHAI BANK OF BARODA(606985)
73 Dahod GJ-23-001-066-001/5597953
(Tarvadiya Vaja) 		1123001000NRG24260820230682377 27/08/2023 damor kanubhai kalubhai 1123001WL038148 damor kanubhai kalubhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215836 Kanubhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-066-001/5598164
(Tarvadiya Vaja) 		1123001000NRG24260820230682378 27/08/2023 MALSIGBHAI 1123001WL038148 MALSIGBHAI 00045 BARB0CHANDW 256 256 Processed 19/09/2023 5742215820 MALSINGBHAI PANGLABH BANK OF BARODA(606985)
75 Dahod GJ-23-001-066-001/5598169
(Tarvadiya Vaja) 		1123001000NRG24260820230682404 27/08/2023 MOTALIBEN 1123001WL038153 MOTALIBEN 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215691 MOTLIBEN SABUBHAI DA BANK OF BARODA(606985)
76 Dahod GJ-23-001-066-001/5598184
(Tarvadiya Vaja) 		1123001000NRG24260820230682400 27/08/2023 DAMOR CHANDUBHAI BADIYABHAI 1123001WL038152 DAMOR CHANDUBHAI BADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215745 CHANDUBHAI BADIYABHA BANK OF BARODA(606985)
77 Dahod GJ-23-001-073-001/559799727
(Varvada) 		1123001000NRG24260820230683037 27/08/2023 Minama gitaben akashbhai 1123001WL038215 Minama gitaben akashbhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5742215799 GITABEN AKASHBHAI MI BANK OF BARODA(606985)
SubTotal 115606 115606
78 Dahod GJ-23-001-003-001/5598897099
(Bavka) 		1123001000NRG24260820230681358 27/08/2023 Bhabhor Anitaben Ganpatbhai 1123001WL038020 Bhabhor Anitaben Ganpatbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215697 BHABHOR ANITABEN GAN BANK OF BARODA(606985)
79 Dahod GJ-23-001-003-001/5598897099
(Bavka) 		1123001000NRG24260820230681359 27/08/2023 Bhabhor Ganpatbhai Kachrabhai 1123001WL038020 Bhabhor Ganpatbhai Kachrabhai 00045 BARB0DOHADX 3584 3584 Rejected 19/09/2023 5742215496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-004-001/38
(Bhambhori) 		1123001000NRG24260820230682736 27/08/2023 SENABEN 1123001WL038180 SENABEN 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215143 SENABEN MAKNABHAI DA BANK OF BARODA(606985)
81 Dahod GJ-23-001-004-001/5591722
(Bhambhori) 		1123001000NRG24260820230682813 27/08/2023 SANTOKBEN 1123001WL038187 SANTOKBEN 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215742 SANTOKIBEN BHARATBHA BANK OF BARODA(606985)
82 Dahod GJ-23-001-004-001/5597350
(Bhambhori) 		1123001000NRG24260820230682742 27/08/2023 RAMLIBEN JAVSINGBHAI SILOT 1123001WL038181 RAMLIBEN JAVSINGBHAI SILOT 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215237 RAMLIBEN JAVSINGBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-004-001/5598485
(Bhambhori) 		1123001000NRG24260820230682793 27/08/2023 HAGARIYABHAI CHHATRABHAI SILOT 1123001WL038185 HAGARIYABHAI CHHATRABHAI SILOT 00045 BARB0DOHADX 2040 2040 Processed 19/09/2023 5742215105 HAGARIYABHAI CHHATRA BANK OF BARODA(606985)
84 Dahod GJ-23-001-004-001/5598700
(Bhambhori) 		1123001000NRG24260820230682816 27/08/2023 LIL HARISHBHAI SHANKARBHAI 1123001WL038187 LIL HARISHBHAI SHANKARBHAI 00045 BARB0DOHADX 1536 1536 Processed 19/09/2023 5742215144 HARISHBHAI SHANKARBH BANK OF BARODA(606985)
85 Dahod GJ-23-001-004-001/5598777
(Bhambhori) 		1123001000NRG24260820230682717 27/08/2023 bhabhor rukhmaben jogabhai 1123001WL038178 bhabhor rukhmaben jogabhai 00045 BARB0DOHADX 1 1 Processed 19/09/2023 5742215326 RUKHAMABEN JOGABHAI BANK OF BARODA(606985)
86 Dahod GJ-23-001-004-001/5598826
(Bhambhori) 		1123001000NRG24260820230682796 27/08/2023 badiyabhai saburbhai silot 1123001WL038185 badiyabhai saburbhai silot 00045 BARB0DOHADX 470 470 Rejected 19/09/2023 5742215243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Dahod GJ-23-001-004-001/5598885885
(Bhambhori) 		1123001000NRG24260820230682737 27/08/2023 Vajiyabhai maganbhai damor 1123001WL038180 Vajiyabhai maganbhai damor 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215332 VAJIYABHAI MAGANBHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-004-001/5598885901
(Bhambhori) 		1123001000NRG24260820230682738 27/08/2023 Dhapuben shantilal zad 1123001WL038180 Dhapuben shantilal zad 00045 BARB0DOHADX 235 235 Processed 19/09/2023 5742215231 DHAPUBEN SHANTILAL ZAD CANARA BANK(508532)
89 Dahod GJ-23-001-004-001/5598885903
(Bhambhori) 		1123001000NRG24260820230682740 27/08/2023 Dineshbhai kalubhai sangadiya 1123001WL038180 Dineshbhai kalubhai sangadiya 00045 BARB0DOHADX 235 235 Processed 19/09/2023 5742215744 SANGADIYA DINESHBHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-004-001/5598885907
(Bhambhori) 		1123001000NRG24260820230682741 27/08/2023 Damor. Vasntbhai badiyabhai 1123001WL038180 Damor. Vasntbhai badiyabhai 00045 BARB0DOHADX 470 470 Processed 19/09/2023 5742215138 DAMOR VASANTBHAI BAD BANK OF BARODA(606985)
91 Dahod GJ-23-001-004-001/5598885969
(Bhambhori) 		1123001000NRG24260820230682839 27/08/2023 Bhabhor Sejalben Kausikbhai 1123001WL038189 Bhabhor Sejalben Kausikbhai 00045 BARB0DOHADX 3072 3072 Processed 19/09/2023 5742215735 BHABHOR SEJALBEN KAU BANK OF BARODA(606985)
92 Dahod GJ-23-001-006-001/37-A
(Bhutodi) 		1123001000NRG24260820230683306 27/08/2023 gudiya gumaliben matabhai 1123001WL038264 gudiya gumaliben matabhai 00045 BARB0DOHADX 1792 1792 Processed 19/09/2023 5742215341 GUNDIYA GUMLIBEN MAT BANK OF BARODA(606985)
93 Dahod GJ-23-001-009-001/2028809721
(Borkheda) 		1123001000NRG24260820230683185 27/08/2023 MAVI DHANABHAI NATHIYABHAI 1123001WL038241 MAVI DHANABHAI NATHIYABHAI 00045 BARB0DOHADX 1792 1792 Processed 19/09/2023 5742215741 Mr. KACHRABHAI NATHIABHAI MAVI [DECEASE CENTRAL BANK OF INDIA(607115)
94 Dahod GJ-23-001-009-001/2028809740
(Borkheda) 		1123001000NRG24260820230683186 27/08/2023 MAVI HUMLABHAI NATHIYABHAI 1123001WL038241 MAVI HUMLABHAI NATHIYABHAI 00045 BARB0DOHADX 256 256 Processed 19/09/2023 5742215743 MAVI MANJULA RAKESHB BANK OF BARODA(606985)
95 Dahod GJ-23-001-009-001/2028809740
(Borkheda) 		1123001000NRG24260820230683187 27/08/2023 MAVI HUMLABHAI NATHIYABHAI 1123001WL038241 MAVI HUMLABHAI NATHIYABHAI 00045 BARB0DOHADX 1792 1792 Rejected 19/09/2023 5742215327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Dahod GJ-23-001-009-001/2028809840
(Borkheda) 		1123001000NRG24260820230683192 27/08/2023 mavi manishben narbeshbhai 1123001WL038242 mavi manishben narbeshbhai 00045 BARB0DOHADX 256 256 Processed 19/09/2023 5742215328 MAVI MANISHABEN NARB BANK OF BARODA(606985)
97 Dahod GJ-23-001-009-001/2028810007
(Borkheda) 		1123001000NRG24260820230683193 27/08/2023 mavi anaben arjunbhai 1123001WL038242 mavi anaben arjunbhai 00045 BARB0DOHADX 1792 1792 Processed 19/09/2023 5742215344 MAVI ANABEN ARJUNBHA BANK OF BARODA(606985)
98 Dahod GJ-23-001-010-001/5598889969
(Borwani) 		1123001000NRG24260820230682149 27/08/2023 bhuriya bharatbhai javsingbha 1123001WL038104 bhuriya bharatbhai javsingbha 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215145 BHARATBHAI JAVSINGBH BANK OF BARODA(606985)
99 Dahod GJ-23-001-010-001/559889382
(Borwani) 		1123001000NRG24260820230682150 27/08/2023 dineshbhai 1123001WL038104 dineshbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215346 Bariya Dineshbhai Virabhai FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-010-001/5599078405
(Borwani) 		1123001000NRG24260820230682121 27/08/2023 bhuriya kalsingbhai dhuliyabhai 1123001WL038097 bhuriya kalsingbhai dhuliyabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215335 KALSINGBHAI DHULIYAB BANK OF BARODA(606985)
101 Dahod GJ-23-001-010-001/5599078406
(Borwani) 		1123001000NRG24260820230682122 27/08/2023 bhuriya govindbhai valabhai 1123001WL038097 bhuriya govindbhai valabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215235 GOVINDBHAI VALABHAI BANK OF BARODA(606985)
102 Dahod GJ-23-001-010-001/5599078431
(Borwani) 		1123001000NRG24260820230682123 27/08/2023 Mukesh 1123001WL038097 Mukesh 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215334 BHURIYA MUKESHBHAI B BANK OF BARODA(606985)
103 Dahod GJ-23-001-010-001/5599078595
(Borwani) 		1123001000NRG24260820230682132 27/08/2023 bhuriya milanbhai kantubhai 1123001WL038099 bhuriya milanbhai kantubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215333 BHURIA MILANBHAI KAN BANK OF BARODA(606985)
104 Dahod GJ-23-001-010-001/608
(Borwani) 		1123001000NRG24260820230682125 27/08/2023 vijaybhai 1123001WL038097 vijaybhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215336 VIJAYBHAI FATABHAI D BANK OF BARODA(606985)
105 Dahod GJ-23-001-014-001/8897420399
(Chosala) 		1123001000NRG24260820230682356 27/08/2023 DHANABEN 1123001WL038135 DHANABEN 00045 BARB0DOHADX 1280 1280 Processed 19/09/2023 5742215343 DHANABEN MAHESHBHAI BANK OF BARODA(606985)
106 Dahod GJ-23-001-015-001/9595556615
(Dasla) 		1123001000NRG24260820230682877 27/08/2023 GARVAL NANSIGBHAI GALJIBHAI 1123001WL038193 GARVAL NANSIGBHAI GALJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215345 Garval Nansingbhai Galjibhai FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-017-001/559889651
(Dhamarda) 		1123001000NRG24250820230677646 27/08/2023 mohaniya varshben vinodbhai 1123001WL037776 mohaniya varshben vinodbhai 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215736 VARSHABEN VINODBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-018-001/5659682268
(Doki) 		1123001000NRG24250820230677404 27/08/2023 BHURKABHAI 1123001WL037746 BHURKABHAI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215233 BHURKABHAI JALABHAI BANK OF BARODA(606985)
109 Dahod GJ-23-001-018-001/5659682278
(Doki) 		1123001000NRG24250820230676122 27/08/2023 TERSINGBHAI 1123001WL037655 TERSINGBHAI 00045 BARB0DOHADX 100 100 Rejected 19/09/2023 5742215230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Dahod GJ-23-001-018-002/5459681576
(Doki) 		1123001000NRG24250820230676130 27/08/2023 bariya ashvinbhai pithabhai 1123001WL037656 bariya ashvinbhai pithabhai 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215246 ASHVINBHAI PITHABHAI BANK OF BARODA(606985)
111 Dahod GJ-23-001-018-002/5459681603
(Doki) 		1123001000NRG24250820230676138 27/08/2023 damor sonalben sankarbhai 1123001WL037658 damor sonalben sankarbhai 00045 BARB0DOHADX 100 100 Rejected 19/09/2023 5742215339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Dahod GJ-23-001-018-002/5459681697
(Doki) 		1123001000NRG24250820230676146 27/08/2023 sangada samsubhai tejabhai 1123001WL037659 sangada samsubhai tejabhai 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215348 SAMSUBHAI SANGADA PUNJAB NATIONAL BANK(508568)
113 Dahod GJ-23-001-018-002/5659682106
(Doki) 		1123001000NRG24250820230676135 27/08/2023 Raju 1123001WL037656 Raju 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215232 RAJUBHAI CHUNIYABHAI BANK OF BARODA(606985)
114 Dahod GJ-23-001-018-002/5659682110
(Doki) 		1123001000NRG24250820230676157 27/08/2023 mavi manjulaben nareshbhai 1123001WL037660 mavi manjulaben nareshbhai 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215137 MANJULA NARESH MAVI BANK OF BARODA(606985)
115 Dahod GJ-23-001-018-002/5659682110
(Doki) 		1123001000NRG24250820230676158 27/08/2023 mavi nareshbhai bhavsingbhai 1123001WL037660 mavi nareshbhai bhavsingbhai 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215342 NARESHBHAI BHAVSINGB BANK OF BARODA(606985)
116 Dahod GJ-23-001-018-002/5659682415
(Doki) 		1123001000NRG24250820230676593 27/08/2023 RAMANBHAI 1123001WL037694 RAMANBHAI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215239 RAMANBHAI SAVJIBHAI BANK OF BARODA(606985)
117 Dahod GJ-23-001-028-001/5598889983
(Kathla) 		1123001000NRG24260820230681961 27/08/2023 damor surmalbhai tejiyabhai 1123001WL038082 damor surmalbhai tejiyabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215238 SURMALBHAI TEJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-031-001/555984816
(Khapariya) 		1123001000NRG24260820230682955 27/08/2023 amliayar chanduben jaglabhai 1123001WL038202 amliayar chanduben jaglabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215139 CHANDUBEN JAGLABHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-031-001/5559851298
(Khapariya) 		1123001000NRG24260820230682946 27/08/2023 Javsingbhai Kaljibhai Bhuriya 1123001WL038200 Javsingbhai Kaljibhai Bhuriya 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215244 JAVSINGBHAI KALJIBHA BANK OF BARODA(606985)
120 Dahod GJ-23-001-032-001/559889032
(Kharedi) 		1123001000NRG24250820230677525 27/08/2023 GOHIL DARSNABEN DILIPBHAI 1123001WL037756 GOHIL DARSNABEN DILIPBHAI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215584 DARSHNABEN DILIPBHAI BANK OF BARODA(606985)
121 Dahod GJ-23-001-033-001/5599078019
(Kharod) 		1123001000NRG24260820230682148 27/08/2023 bilwal sangitaben subhashbhai 1123001WL038103 bilwal sangitaben subhashbhai 00045 BARB0DOHADX 512 512 Processed 19/09/2023 5742215242 SANGITA SUBHSH BILWA BANK OF BARODA(606985)
122 Dahod GJ-23-001-037-001/5592071
(Lilar) 		1123001000NRG24260820230683367 27/08/2023 BILVAL BADIYABHAI VARSINGBHAI 1123001WL038276 BILVAL BADIYABHAI VARSINGBHAI 00045 BARB0DOHADX 1792 1792 Processed 19/09/2023 5742215737 BILWAL BADIYABHAI VA BANK OF BARODA(606985)
123 Dahod GJ-23-001-037-001/55922094
(Lilar) 		1123001000NRG24260820230683365 27/08/2023 Sangada chirag bhai khima bhai 1123001WL038275 Sangada chirag bhai khima bhai 00045 BARB0DOHADX 768 768 Processed 19/09/2023 5742215142 MR CHIRAGKUMAR KHIMABHAI SANGADA STATE BANK OF INDIA(508548)
124 Dahod GJ-23-001-044-001/8898900772
(Naghrala) 		1123001000NRG24260820230681461 27/08/2023 NALVAYA MANSINGBHAI BACHUBHAI 1123001WL038041 NALVAYA MANSINGBHAI BACHUBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215178 MANSING BACHUBHAI NA BANK OF BARODA(606985)
125 Dahod GJ-23-001-055-002/2300125735
(Ranapur Khurd) 		1123001000NRG24260820230682284 27/08/2023 vestabhai 1123001WL038126 vestabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215347 MR VESTABHAI CHHAGANBHAI PARGI STATE BANK OF INDIA(508548)
126 Dahod GJ-23-001-057-001/55950194
(Rentiya) 		1123001000NRG24250820230674099 27/08/2023 bhabhor surekhaben manubhai 1123001WL037512 bhabhor surekhaben manubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215330 SUREKHABEN MANUBHAI BANK OF BARODA(606985)
127 Dahod GJ-23-001-057-001/55950194
(Rentiya) 		1123001000NRG24250820230674097 27/08/2023 VANKIBAN 1123001WL037512 VANKIBAN 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215337 BHABHOR VANKIBEN CHI BANK OF BARODA(606985)
128 Dahod GJ-23-001-057-001/559679167
(Rentiya) 		1123001000NRG24250820230677588 27/08/2023 MAVI GITABEN SANJAYBHAI 1123001WL037766 MAVI GITABEN SANJAYBHAI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215140 GITABEN SANJAYBHAI M BANK OF BARODA(606985)
129 Dahod GJ-23-001-057-001/559679285
(Rentiya) 		1123001000NRG24250820230677608 27/08/2023 BILWAL RAMESHBHAI SURMALBHA 1123001WL037769 BILWAL RAMESHBHAI SURMALBHA 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215325 BILVAL RAMESHBHAI SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-057-001/559679285
(Rentiya) 		1123001000NRG24250820230677609 27/08/2023 BILWAL SAVLIBEN RAMESHBHA 1123001WL037769 BILWAL SAVLIBEN RAMESHBHA 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215338 BILVAL SAVLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-057-001/5596793123
(Rentiya) 		1123001000NRG24250820230677610 27/08/2023 damor sumalbhai havjibhai 1123001WL037769 damor sumalbhai havjibhai 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215245 DAMOR SUMLABHAI HAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dahod GJ-23-001-057-001/5596793613
(Rentiya) 		1123001000NRG24250820230677612 27/08/2023 BACHUBHAI RAVABHAI MAVI 1123001WL037769 BACHUBHAI RAVABHAI MAVI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215236 ACHUBHAI RAVABHAI M BANK OF BARODA(606985)
133 Dahod GJ-23-001-057-001/5596793615
(Rentiya) 		1123001000NRG24250820230677623 27/08/2023 MAVI JONABEN KHATUBHAI 1123001WL037771 MAVI JONABEN KHATUBHAI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215241 JONABEN KHTUBHAI MAV BANK OF BARODA(606985)
134 Dahod GJ-23-001-057-001/5596793615
(Rentiya) 		1123001000NRG24250820230677624 27/08/2023 MAVI KHATUBHAI BIJIYABHAI 1123001WL037771 MAVI KHATUBHAI BIJIYABHAI 00045 BARB0DOHADX 100 100 Processed 19/09/2023 5742215240 KHATUBHAI BIJIABHAI BANK OF BARODA(606985)
135 Dahod GJ-23-001-064-001/5568434810
(Tarvadia Himat) 		1123001000NRG24260820230682958 27/08/2023 Malivad Rajeshbhai Tibubhai 1123001WL038203 Malivad Rajeshbhai Tibubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215331 MALIVAD RAJESHBHAI T BANK OF BARODA(606985)
136 Dahod GJ-23-001-064-001/5568434944
(Tarvadia Himat) 		1123001000NRG24260820230682976 27/08/2023 Malivad vichiyabhai Ratanabhai 1123001WL038205 Malivad vichiyabhai Ratanabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215234 VICHIYABHAI RATNABHA BANK OF BARODA(606985)
137 Dahod GJ-23-001-064-001/5568434962
(Tarvadia Himat) 		1123001000NRG24260820230682969 27/08/2023 Malivad Sunitaben Vakilbhai 1123001WL038204 Malivad Sunitaben Vakilbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215340 SUNITABEN VAKILBHAI BANK OF BARODA(606985)
138 Dahod GJ-23-001-066-001/5597796
(Tarvadiya Vaja) 		1123001000NRG24260820230682395 27/08/2023 DAMOR DINESHBHAI PUNIYABHAI 1123001WL038151 DAMOR DINESHBHAI PUNIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215247 Damor Dineshbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-068-001/9959881847
(Uchavaniya) 		1123001000NRG24260820230683025 27/08/2023 BHURIYA RAMTUBEN UDABHAI 1123001WL038213 BHURIYA RAMTUBEN UDABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215104 BHURIYA RAMTUBEN UDA BANK OF BARODA(606985)
140 Dahod GJ-23-001-068-001/9959881870
(Uchavaniya) 		1123001000NRG24260820230683001 27/08/2023 damor niru kasan 1123001WL038210 damor niru kasan 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215248 DAMOR NIRU KASAN BANK OF BARODA(606985)
141 Dahod GJ-23-001-068-001/9959881870
(Uchavaniya) 		1123001000NRG24260820230683002 27/08/2023 damor ramtuben niru 1123001WL038210 damor ramtuben niru 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215324 Ramtuben Nirubhai Damor FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-069-001/5597744
(Ukardi) 		1123001000NRG24260820230681916 27/08/2023 Bhuriya Bablabhai Maganbhai 1123001WL038076 Bhuriya Bablabhai Maganbhai 00045 BARB0DOHADX 3500 3500 Rejected 19/09/2023 5742215700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Dahod GJ-23-001-073-001/55979855
(Varvada) 		1123001000NRG24260820230683050 27/08/2023 DHULIYA RUPSING 1123001WL038217 DHULIYA RUPSING 00045 BARB0DOHADX 1536 1536 Processed 19/09/2023 5742215329 DHULIYA ICICI BANK LTD(508534)
144 Dahod GJ-23-001-073-001/55979855
(Varvada) 		1123001000NRG24260820230683051 27/08/2023 HUMLIBEN DHULIYA 1123001WL038217 HUMLIBEN DHULIYA 00045 BARB0DOHADX 1536 1536 Processed 19/09/2023 5742215102 HUMLIBEN DHULIYABHAI BANK OF BARODA(606985)
145 Dahod GJ-23-001-073-001/55979899
(Varvada) 		1123001000NRG24260820230683036 27/08/2023 minama magan rumal 1123001WL038215 minama magan rumal 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215103 Mr. MAGAN RUMAL MINAMA CENTRAL BANK OF INDIA(607115)
146 Dahod GJ-23-001-073-001/559799760
(Varvada) 		1123001000NRG24260820230683045 27/08/2023 Minama Anilbhai Surmalbhai 1123001WL038216 Minama Anilbhai Surmalbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5742215738 ANILBHAI SURMALBHAI MINAMA UCO BANK(607066)
SubTotal 135983 135983
147 Dahod GJ-23-001-057-001/5596793339
(Rentiya) 		1123001000NRG24250820230677611 27/08/2023 mavi maheshbhai jithrabhai 1123001WL037769 mavi maheshbhai jithrabhai 00045 BARB0GODIRD 100 100 Processed 19/09/2023 5742215416 MAHESHBHAI ZITHRABHA BANK OF BARODA(606985)
SubTotal 100 100
148 Dahod GJ-23-001-068-001/9959883602
(Uchavaniya) 		1123001000NRG24260820230683023 27/08/2023 Damor Valmaben Badiyabhai 1123001WL038212 Damor Valmaben Badiyabhai 00045 BARB0GONDAL 3584 3584 Processed 19/09/2023 5742215431 DAMOR VALAMABEN BADI BANK OF BARODA(606985)
SubTotal 3584 3584
149 Dahod GJ-23-001-001-001/6999862089
(Agawada) 		1123001000NRG24260820230683289 27/08/2023 Meda Mukeshbhai Hirkabhai 1123001WL038259 Meda Mukeshbhai Hirkabhai 00048 BKID0002082 3584 3584 Processed 19/09/2023 5742215411 MUKESH HIRAKABHAI MEDA BANK OF INDIA(508505)
150 Dahod GJ-23-001-016-001/5598889236
(Delsar) 		1123001000NRG24250820230676068 27/08/2023 SAHDEVBHAI 1123001WL037646 SAHDEVBHAI 00048 BKID0002082 100 100 Processed 19/09/2023 5742215409 SAHDEV VARSINGBHAI P BANK OF BARODA(606985)
151 Dahod GJ-23-001-017-001/5595552
(Dhamarda) 		1123001000NRG24250820230677667 27/08/2023 MOHANIYA RAMSINBHAI 1123001WL037780 MOHANIYA RAMSINBHAI 00048 BKID0002082 100 100 Processed 19/09/2023 5742215406 RAMSING RALIYABHAI MOHANIYA BANK OF INDIA(508505)
152 Dahod GJ-23-001-017-001/559889579
(Dhamarda) 		1123001000NRG24250820230677655 27/08/2023 parmar sangabhai somabhai 1123001WL037777 parmar sangabhai somabhai 00048 BKID0002082 100 100 Processed 19/09/2023 5742215401 PARMAR SENGABHAI SOMABHAI ICICI BANK LTD(508534)
153 Dahod GJ-23-001-017-001/559889648
(Dhamarda) 		1123001000NRG24250820230677480 27/08/2023 muhaniya arunbhai kalubhai 1123001WL037753 muhaniya arunbhai kalubhai 00048 BKID0002082 100 100 Rejected 19/09/2023 5742215403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Dahod GJ-23-001-017-001/559889651
(Dhamarda) 		1123001000NRG24250820230677647 27/08/2023 mohaniya vinodbhai pidyabhai 1123001WL037776 mohaniya vinodbhai pidyabhai 00048 BKID0002082 100 100 Rejected 19/09/2023 5742215407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Dahod GJ-23-001-017-001/559889664
(Dhamarda) 		1123001000NRG24250820230677656 27/08/2023 SIDDDHRTHBHAI 1123001WL037778 SIDDDHRTHBHAI 00048 BKID0002082 100 100 Processed 19/09/2023 5742215405 SIDDHARTHKUMAR JIVANBHAI DAMOR BANK OF INDIA(508505)
156 Dahod GJ-23-001-017-001/559889664
(Dhamarda) 		1123001000NRG24250820230677679 27/08/2023 YOGESHBHAI 1123001WL037781 YOGESHBHAI 00048 BKID0002082 100 100 Processed 19/09/2023 5742215402 YOGESHBHAI JIVANBHAI DAMOR BANK OF INDIA(508505)
157 Dahod GJ-23-001-017-001/559889751
(Dhamarda) 		1123001000NRG24250820230677658 27/08/2023 DILIP 1123001WL037778 DILIP 00048 BKID0002082 100 100 Rejected 19/09/2023 5742215408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Dahod GJ-23-001-017-001/559889759
(Dhamarda) 		1123001000NRG24250820230677659 27/08/2023 HARIYABHAI 1123001WL037778 HARIYABHAI 00048 BKID0002082 100 100 Processed 19/09/2023 5742215404 DINESHBHAI HARIYABHAI DAMOR BANK OF INDIA(508505)
159 Dahod GJ-23-001-019-001/5598885693
(Gadoi) 		1123001000NRG24260820230681772 27/08/2023 Sangadiya Naginbhai narsingbhai 1123001WL038065 Sangadiya Naginbhai narsingbhai 00048 BKID0002082 3328 3328 Rejected 19/09/2023 5742215410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Dahod GJ-23-001-019-001/559888595
(Gadoi) 		1123001000NRG24260820230681782 27/08/2023 DAMOR TITUBHAI SURAJIBHAI 1123001WL038068 DAMOR TITUBHAI SURAJIBHAI 00048 BKID0002082 3328 3328 Rejected 19/09/2023 5742215400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11140 11140
161 Dahod GJ-23-001-001-001/699968052
(Agawada) 		1123001000NRG24260820230683278 27/08/2023 SANGADA DITABHAI CHATRABHAI 1123001WL038258 SANGADA DITABHAI CHATRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215165 DITABHAI CHHATRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-001-001/699968052
(Agawada) 		1123001000NRG24260820230683279 27/08/2023 SANGADA MESHARIBEN DITABHAI 1123001WL038258 SANGADA MESHARIBEN DITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215166 FULABEN DITABHAI SAN BANK OF BARODA(606985)
163 Dahod GJ-23-001-001-001/699968054
(Agawada) 		1123001000NRG24260820230683261 27/08/2023 SANGADA SHARDABEN DINESHBHAI 1123001WL038255 SANGADA SHARDABEN DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215167 SANGADA SHARDABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-001-001/699985982
(Agawada) 		1123001000NRG24260820230683280 27/08/2023 sangada rakesh varsing 1123001WL038258 sangada rakesh varsing 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215839 RAKESHBHAI VARSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dahod GJ-23-001-001-001/699986198
(Agawada) 		1123001000NRG24260820230683282 27/08/2023 bhabhor suniben pravinbhai 1123001WL038258 bhabhor suniben pravinbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215687 BABERIYA SUNIBEN HAL BANK OF BARODA(606985)
166 Dahod GJ-23-001-001-001/6999862454
(Agawada) 		1123001000NRG24260820230683305 27/08/2023 MEDA MADUBEN KANUBHAI 1123001WL038263 MEDA MADUBEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215458 MADUBEN KANUBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dahod GJ-23-001-001-001/9898442048
(Agawada) 		1123001000NRG24260820230683283 27/08/2023 BHABHOR BHURABHAI HIMCHANDBHAI 1123001WL038258 BHABHOR BHURABHAI HIMCHANDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215289 BHABHOR BHURABHAI HIMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-001-001/9898442074
(Agawada) 		1123001000NRG24260820230683296 27/08/2023 LALITBHAIBHAI 1123001WL038260 LALITBHAIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215196 KALARA LALITBHAI SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-001-001/9898442278
(Agawada) 		1123001000NRG24260820230683297 27/08/2023 KALARA RASILABEN TOFANBHAI 1123001WL038260 KALARA RASILABEN TOFANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215192 KALARA RASILABEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-001-001/9898442281
(Agawada) 		1123001000NRG24260820230683299 27/08/2023 KALARA PAYALBEN LOBANBHAI 1123001WL038260 KALARA PAYALBEN LOBANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215459 PAYALBEN LOBANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-001-001/9898442389
(Agawada) 		1123001000NRG24260820230683266 27/08/2023 MANDOD JAMBUBHAI CHHAGANBHAI 1123001WL038255 MANDOD JAMBUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215842 JAMBUBHAI CHHAGANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-001-001/9898442744
(Agawada) 		1123001000NRG24260820230683301 27/08/2023 bhabhor karmaben varsing 1123001WL038260 bhabhor karmaben varsing 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215164 Miss. Karmaben Varsingbhai Bhabhor CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-003-001/5598896000
(Bavka) 		1123001000NRG24260820230681324 27/08/2023 bariya jayeshbhai kalubhai 1123001WL038015 bariya jayeshbhai kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215818 Jayeshbhai Kalubhai Bariya FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-003-001/5598896565
(Bavka) 		1123001000NRG24260820230681345 27/08/2023 parmar maniben lalabhai 1123001WL038017 parmar maniben lalabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215764 PARMAR MANIBEN LALAB BANK OF BARODA(606985)
175 Dahod GJ-23-001-003-001/5598897015
(Bavka) 		1123001000NRG24260820230681357 27/08/2023 parmar manishkumar ramsinh 1123001WL038020 parmar manishkumar ramsinh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215692 Manishkumar Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-003-001/5598897147
(Bavka) 		1123001000NRG24260820230682365 27/08/2023 Bamanya Kailashbhai Himatsinh 1123001WL038142 Bamanya Kailashbhai Himatsinh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215492 Bamanya Kailashbhai Himatsinh FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-006-001/46
(Bhutodi) 		1123001000NRG24260820230683218 27/08/2023 DAMOR HEMRAJBHAI BHALABHAI 1123001WL038247 DAMOR HEMRAJBHAI BHALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215181 Mr. HEMRAJBHAI BHALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
178 Dahod GJ-23-001-006-001/5594272
(Bhutodi) 		1123001000NRG24260820230683320 27/08/2023 DAMOR CHUNKIBEN PANGLABHAI 1123001WL038266 DAMOR CHUNKIBEN PANGLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215569 CHUNKIBEN PANGALABHAI DAM ICICI BANK LTD(508534)
179 Dahod GJ-23-001-006-001/559452753
(Bhutodi) 		1123001000NRG24260820230683338 27/08/2023 Damor Sanjaybhai Samabhai 1123001WL038271 Damor Sanjaybhai Samabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215180 DAMOR SANJAYBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-008-001/5596174
(Bordi Khurd) 		1123001000NRG24260820230682100 27/08/2023 Suratiben Abhesinhbhai Dangi 1123001WL038093 Suratiben Abhesinhbhai Dangi 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215155 SURATIBEN ABHESINHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-008-001/55966696
(Bordi Khurd) 		1123001000NRG24260820230682105 27/08/2023 DAMOR JAVSING KUVARA 1123001WL038094 DAMOR JAVSING KUVARA 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215151 DAMOR JAVSING KUVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-008-001/55966796
(Bordi Khurd) 		1123001000NRG24260820230682106 27/08/2023 parmar kavita kanu 1123001WL038094 parmar kavita kanu 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215523 KAVITABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-008-001/55966848
(Bordi Khurd) 		1123001000NRG24260820230682055 27/08/2023 gohil kodriben raysing 1123001WL038087 gohil kodriben raysing 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215527 KODARIBEN RAYSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-008-001/55966853
(Bordi Khurd) 		1123001000NRG24260820230682056 27/08/2023 damor sandipkumar vinodbhai 1123001WL038087 damor sandipkumar vinodbhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215521 SANDIPKUMAR VINODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-008-001/55966882
(Bordi Khurd) 		1123001000NRG24260820230682057 27/08/2023 damor pangaliben virsingbhai 1123001WL038087 damor pangaliben virsingbhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215519 PANGLIBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-008-001/55966902
(Bordi Khurd) 		1123001000NRG24260820230682075 27/08/2023 Damor Ramanbhai Punjiyabhai 1123001WL038090 Damor Ramanbhai Punjiyabhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215156 DAMOR RAMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-008-001/55966926
(Bordi Khurd) 		1123001000NRG24260820230682098 27/08/2023 parmar sahilkumar dalubhai 1123001WL038092 parmar sahilkumar dalubhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215522 SAHILKUMAR DALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-010-001/5598889604
(Borwani) 		1123001000NRG24260820230682366 27/08/2023 PANDA DHULIBEN HAVLABHAI 1123001WL038143 PANDA DHULIBEN HAVLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215616 MISS DHULIBEN HAVALABHAI PANDA STATE BANK OF INDIA(508548)
189 Dahod GJ-23-001-012-001/5598889672
(Chandawada) 		1123001000NRG24260820230681416 27/08/2023 PRAJAPATI BHAGVANDAS NANALAL 1123001WL038032 PRAJAPATI BHAGVANDAS NANALAL 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742215295 BHAGVANDAS NANALAL S BANK OF BARODA(606985)
190 Dahod GJ-23-001-012-001/5598889787
(Chandawada) 		1123001000NRG24260820230682367 27/08/2023 rathod gurikaben parkashbhai 1123001WL038144 rathod gurikaben parkashbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215490 GURIKABEN PRAKASKUMA BANK OF BARODA(606985)
191 Dahod GJ-23-001-012-001/559889527
(Chandawada) 		1123001000NRG24260820230682368 27/08/2023 Damor Sharmistaben Akshaykumar 1123001WL038144 Damor Sharmistaben Akshaykumar 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215491 SHARMISTABEN AKSHAYK BANK OF BARODA(606985)
192 Dahod GJ-23-001-014-001/334
(Chosala) 		1123001000NRG24260820230682285 27/08/2023 GAJIYABHAI VIRABHAI 1123001WL038127 GAJIYABHAI VIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215297 GAJIYABHAI VIRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-014-001/55973909
(Chosala) 		1123001000NRG24260820230682286 27/08/2023 chaturi 1123001WL038127 chaturi 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215377 DAMOR CHATURIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-014-001/55973909
(Chosala) 		1123001000NRG24260820230682287 27/08/2023 raju 1123001WL038127 raju 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215381 RAJUBHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-014-001/5597419189
(Chosala) 		1123001000NRG24250820230674068 27/08/2023 damor valu surpal 1123001WL037506 damor valu surpal 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215378 VALUBHAI SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-014-001/8897419320
(Chosala) 		1123001000NRG24250820230674069 27/08/2023 MAVI PARSING GALJI 1123001WL037506 MAVI PARSING GALJI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215807 PARSINGBHAI GALJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-014-001/8897419466
(Chosala) 		1123001000NRG24260820230682353 27/08/2023 sangada rupabhai harshing 1123001WL038135 sangada rupabhai harshing 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742215298 RUPABHAI HARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-014-001/8897419481
(Chosala) 		1123001000NRG24260820230682352 27/08/2023 Sailesh 1123001WL038134 Sailesh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215374 BHBHOR KALIBEN SHILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dahod GJ-23-001-014-001/8897419540
(Chosala) 		1123001000NRG24250820230674071 27/08/2023 PARMAR VAJI PARSING 1123001WL037506 PARMAR VAJI PARSING 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5742215375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Dahod GJ-23-001-014-001/8897419580
(Chosala) 		1123001000NRG24250820230674065 27/08/2023 KALPESHBHAI 1123001WL037505 KALPESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215767 KALPESHBHAI SUKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-014-001/8897419594
(Chosala) 		1123001000NRG24250820230674042 27/08/2023 SAVITA 1123001WL037502 SAVITA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215792 SAVITABEN MASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-014-001/8897419597
(Chosala) 		1123001000NRG24260820230682354 27/08/2023 MAVI SURMAL FATIYA 1123001WL038135 MAVI SURMAL FATIYA 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742215808 MAVI SURMALBHI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-014-001/8897419889
(Chosala) 		1123001000NRG24250820230674073 27/08/2023 KATARA SUMITRABEN BEN MAKANBHAI 1123001WL037507 KATARA SUMITRABEN BEN MAKANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215380 SUMITRABEN MAKANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-014-001/8897419937
(Chosala) 		1123001000NRG24260820230682357 27/08/2023 RASUL 1123001WL038136 RASUL 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742215801 RASULBHAI DHULIYABHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-014-001/8897420203
(Chosala) 		1123001000NRG24250820230674049 27/08/2023 MANGALIBEN 1123001WL037502 MANGALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215379 MAGLIBEN SEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-014-001/8897420203
(Chosala) 		1123001000NRG24250820230674048 27/08/2023 SEVLA 1123001WL037502 SEVLA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215376 SEVALABHAI JESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-017-001/5595535
(Dhamarda) 		1123001000NRG24250820230677666 27/08/2023 DAMOR KHUMSINGHBHAI 1123001WL037780 DAMOR KHUMSINGHBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215811 KHUMSINGBHAI JALAMBHAI DAMOR UNION BANK OF INDIA(508500)
208 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24250820230676589 27/08/2023 MAHESHBHAI 1123001WL037694 MAHESHBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215739 BILWAL MAHESHBHAI NA BANK OF BARODA(606985)
209 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24250820230676590 27/08/2023 SHANKUTALABEN 1123001WL037694 SHANKUTALABEN 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215740 BILWAL SHANKUTALABEN BANK OF BARODA(606985)
210 Dahod GJ-23-001-019-001/559888562
(Gadoi) 		1123001000NRG24260820230681770 27/08/2023 sumeben rajubhai bhabhor 1123001WL038065 sumeben rajubhai bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215278 Sangadiya Babubhai Deshaibhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-019-001/559888563
(Gadoi) 		1123001000NRG24260820230681771 27/08/2023 kharadiya gogadben balubhai 1123001WL038065 kharadiya gogadben balubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215277 Kharadiya Jogadiben Balubhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-019-001/5598885853
(Gadoi) 		1123001000NRG24260820230681774 27/08/2023 Sangadiya Narsing Panglabhai 1123001WL038065 Sangadiya Narsing Panglabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742215294 NARSINGH PANGALABHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-019-001/559888589
(Gadoi) 		1123001000NRG24260820230682361 27/08/2023 Hathila Rupaliben Matabhai 1123001WL038139 Hathila Rupaliben Matabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215426 Rupliben Matabhai Hathila FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-019-001/5598886194
(Gadoi) 		1123001000NRG24260820230681783 27/08/2023 Hathila Nablabhai Premabhai 1123001WL038068 Hathila Nablabhai Premabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5742215296 NABLABHAI PRAMLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-024-001/5596799328
(Itawa) 		1123001000NRG24260820230683110 27/08/2023 sangada kashiyabhai pidya 1123001WL038227 sangada kashiyabhai pidya 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215463 KASIYABHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-024-001/5596799388
(Itawa) 		1123001000NRG24260820230683080 27/08/2023 sangada sadiben bapubhai 1123001WL038224 sangada sadiben bapubhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215193 SANGADA SADIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-024-001/5596799398
(Itawa) 		1123001000NRG24260820230683128 27/08/2023 sangada motibhai narsing 1123001WL038230 sangada motibhai narsing 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215172 MOTIBHAI NARSHINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dahod GJ-23-001-024-001/5596799399
(Itawa) 		1123001000NRG24260820230683082 27/08/2023 sangada viniyabhai bhavjibhai 1123001WL038224 sangada viniyabhai bhavjibhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215290 SANGADA VINIYABHAI BHAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-024-001/5596799404
(Itawa) 		1123001000NRG24260820230683084 27/08/2023 sangada palitaben dineshbhai 1123001WL038224 sangada palitaben dineshbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215190 SANGADA PALITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-024-001/5596799427
(Itawa) 		1123001000NRG24260820230683086 27/08/2023 sangada sardarbhai kaliyabhai 1123001WL038224 sangada sardarbhai kaliyabhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215867 Saradarbhai Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-024-001/5596799428
(Itawa) 		1123001000NRG24260820230683088 27/08/2023 sangada sunilbhai kaliyabhai 1123001WL038224 sangada sunilbhai kaliyabhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215189 Sangada Sunilbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-024-001/5596799468
(Itawa) 		1123001000NRG24260820230683090 27/08/2023 sangada sumitraben samsubhai 1123001WL038225 sangada sumitraben samsubhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215669 SUMITRABEN SAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-024-001/5596799630
(Itawa) 		1123001000NRG24260820230683094 27/08/2023 sangada narsingbhai rumalbhai 1123001WL038225 sangada narsingbhai rumalbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215775 SANGADA NARSINGBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-024-001/5596799761
(Itawa) 		1123001000NRG24260820230683098 27/08/2023 sangada pankajbhai javsingbhai 1123001WL038225 sangada pankajbhai javsingbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215473 PANKAJBHAI JAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-024-001/5596799803
(Itawa) 		1123001000NRG24260820230683108 27/08/2023 sangada sumanben ekubhai 1123001WL038226 sangada sumanben ekubhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215197 SANGADA SUMANBEN IKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-024-001/5596799805
(Itawa) 		1123001000NRG24260820230683111 27/08/2023 sangada ramilaben narsingbhai 1123001WL038227 sangada ramilaben narsingbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215776 RAMILABEN NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-024-001/5596799815
(Itawa) 		1123001000NRG24260820230683113 27/08/2023 sangada yakubhai narsingbhai 1123001WL038227 sangada yakubhai narsingbhai 00057 BARB0BGGBXX 20 20 Processed 19/09/2023 5742215199 Sangada Yakubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-024-001/5596799868
(Itawa) 		1123001000NRG24240820230670958 27/08/2023 vashniben bhikubhai sangada 1123001WL037252 vashniben bhikubhai sangada 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215292 VASHNIBEN BHIKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-024-001/5596799869
(Itawa) 		1123001000NRG24240820230670959 27/08/2023 vichiyabhai humlabhai sangada 1123001WL037252 vichiyabhai humlabhai sangada 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215765 VICHIYABHAI HUMLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-026-001/9867670737
(Jekot) 		1123001000NRG24260820230682258 27/08/2023 MUNIYA KIRTANBHAI HADYABHAI 1123001WL038118 MUNIYA KIRTANBHAI HADYABHAI 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5742215786 KIRTAN HADIA MUNIA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-026-002/9867670897
(Jekot) 		1123001000NRG24260820230682248 27/08/2023 NINAMA RAMESHBHAI CENIYABHAI 1123001WL038115 NINAMA RAMESHBHAI CENIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215779 RAMESH CHENIYA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-026-002/9867671256
(Jekot) 		1123001000NRG24260820230682249 27/08/2023 NINAMA BHAVSIGBHAI GAJUBHAI 1123001WL038115 NINAMA BHAVSIGBHAI GAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215777 NINAMA BHAVSINGBHAI GAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-026-002/9867671256
(Jekot) 		1123001000NRG24260820230682250 27/08/2023 NINAMA LALITABEN BHAVSIGBHAI 1123001WL038115 NINAMA LALITABEN BHAVSIGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215778 NINAMA LALITABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-028-001/559780240
(Kathla) 		1123001000NRG24260820230681953 27/08/2023 KAMODIBEN 1123001WL038081 KAMODIBEN 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215812 DAMOR KAMODIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-028-001/5598802248
(Kathla) 		1123001000NRG24260820230681964 27/08/2023 Damor Jambuben Natu 1123001WL038083 Damor Jambuben Natu 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215863 DAMOR JAMBUBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-028-001/5598802379
(Kathla) 		1123001000NRG24260820230681785 27/08/2023 vahoniya lalubhai 1123001WL038069 vahoniya lalubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215580 VAHONIYA LALUBHAI VAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-028-001/5598802475
(Kathla) 		1123001000NRG24260820230681786 27/08/2023 DAMOR KATABEN SOBANBHAI 1123001WL038069 DAMOR KATABEN SOBANBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5742215865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Dahod GJ-23-001-028-001/5598889851
(Kathla) 		1123001000NRG24260820230681787 27/08/2023 parmar samabhai paglabhai 1123001WL038069 parmar samabhai paglabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215198 SAMABHAI PANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-028-001/5598890075
(Kathla) 		1123001000NRG24260820230681788 27/08/2023 DAMOR SETABHA 1123001WL038069 DAMOR SETABHA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215191 SITABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-028-001/66988230
(Kathla) 		1123001000NRG24260820230681790 27/08/2023 DAMOR BAHADURBHA 1123001WL038069 DAMOR BAHADURBHA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215187 Mr. BAHADURBHAI ABAJI DAMOR CENTRAL BANK OF INDIA(607115)
241 Dahod GJ-23-001-031-001/555984719
(Khapariya) 		1123001000NRG24260820230682948 27/08/2023 BHABHOR GULIBEN GORCHAND 1123001WL038201 BHABHOR GULIBEN GORCHAND 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215840 GULABEN GORCHANDBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-031-001/555984955
(Khapariya) 		1123001000NRG24260820230682957 27/08/2023 bhurihya hiraben parsing 1123001WL038202 bhurihya hiraben parsing 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215838 BHURIYA HIRABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-031-001/555985048
(Khapariya) 		1123001000NRG24260820230682950 27/08/2023 amliyar javsingh narsingh 1123001WL038201 amliyar javsingh narsingh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215466 JAVARIYABHAI NARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-031-001/555985048
(Khapariya) 		1123001000NRG24260820230682951 27/08/2023 amliyar manaben javsingh 1123001WL038201 amliyar manaben javsingh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215467 MANABEN JAVRIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-031-001/5559850795
(Khapariya) 		1123001000NRG24260820230682942 27/08/2023 bhabhor ramilaben kadiyabhai 1123001WL038200 bhabhor ramilaben kadiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215769 BHABHOR RAMILABEN KADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-031-001/5559850969
(Khapariya) 		1123001000NRG24260820230682952 27/08/2023 Bhabhor Kantibhai Dolsingh 1123001WL038201 Bhabhor Kantibhai Dolsingh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215781 BHABHOR KANTIBHAI DOLSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-032-001/559889007
(Kharedi) 		1123001000NRG24250820230677548 27/08/2023 MEDA CHETANBHAI VALCHAND 1123001WL037758 MEDA CHETANBHAI VALCHAND 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215153 MR CHETANBHAI VALCHANDBHAI MEDA STATE BANK OF INDIA(508548)
248 Dahod GJ-23-001-032-001/559889007
(Kharedi) 		1123001000NRG24250820230677547 27/08/2023 MEDA JEMABEN CHETANBHAI 1123001WL037758 MEDA JEMABEN CHETANBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215154 MRS JEMABEN CHETANBHAI MEDA STATE BANK OF INDIA(508548)
249 Dahod GJ-23-001-032-001/559889033
(Kharedi) 		1123001000NRG24250820230677549 27/08/2023 PARMAR SHARDABEN MOHANBHAI 1123001WL037758 PARMAR SHARDABEN MOHANBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215526 PARMAR SHARDABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-032-001/559889034
(Kharedi) 		1123001000NRG24250820230677550 27/08/2023 BAMNIYA LASUBEN MAKNABHAI 1123001WL037758 BAMNIYA LASUBEN MAKNABHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215150 BAMANIYA LASUBEN MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-032-001/559889034
(Kharedi) 		1123001000NRG24250820230677570 27/08/2023 BAMNIYA MAKNABHAI KASNABHAI 1123001WL037762 BAMNIYA MAKNABHAI KASNABHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215528 BAMNIYA MAKNSINH KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-032-001/559889035
(Kharedi) 		1123001000NRG24250820230677571 27/08/2023 BAMNIYA SHANKUTLABEN RANJITBHAI 1123001WL037762 BAMNIYA SHANKUTLABEN RANJITBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215520 BAMNIYA SHAKUNTLABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-032-001/559889052
(Kharedi) 		1123001000NRG24250820230677551 27/08/2023 GOHIL GOPALBHAI DHANABHAI 1123001WL037758 GOHIL GOPALBHAI DHANABHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215425 GOPALBHAI DHANABHAI BANK OF BARODA(606985)
254 Dahod GJ-23-001-032-001/559889053
(Kharedi) 		1123001000NRG24250820230677526 27/08/2023 DAMOR NARESHBHAI VALABHAI 1123001WL037756 DAMOR NARESHBHAI VALABHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215152 DAMOR NARESHBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-044-001/8898900702
(Naghrala) 		1123001000NRG24260820230682370 27/08/2023 BHURIYA NAVALSING MULABHAI 1123001WL038146 BHURIYA NAVALSING MULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215618 Bhuriya Navalsingbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-057-001/5596793583
(Rentiya) 		1123001000NRG24250820230677627 27/08/2023 pasaya alkeshbhai gobarabhai 1123001WL037772 pasaya alkeshbhai gobarabhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742215179 PASAYA ALKESHBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-064-001/556843318-A
(Tarvadia Himat) 		1123001000NRG24260820230682971 27/08/2023 CHANDIYA KACHRA 1123001WL038205 CHANDIYA KACHRA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215845 CHANDIYABHAI KACHRAB BANK OF BARODA(606985)
258 Dahod GJ-23-001-064-001/556843318-A
(Tarvadia Himat) 		1123001000NRG24260820230682972 27/08/2023 KANTABEN 1123001WL038205 KANTABEN 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215844 KANTABEN CHANDIYABHA BANK OF BARODA(606985)
259 Dahod GJ-23-001-064-001/5568434715
(Tarvadia Himat) 		1123001000NRG24260820230682981 27/08/2023 Malivad Sardaben Nareshbhai 1123001WL038206 Malivad Sardaben Nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215524 SHARDABEN NARESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-068-001/559881033
(Uchavaniya) 		1123001000NRG24260820230683006 27/08/2023 MAKNIBEN BADIYABHAI 1123001WL038211 MAKNIBEN BADIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215861 MAKNIBEN BADIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-068-001/559881051
(Uchavaniya) 		1123001000NRG24260820230683024 27/08/2023 LALUBHAI KALIYABHAI 1123001WL038213 LALUBHAI KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215464 LALUBHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-068-001/559881059
(Uchavaniya) 		1123001000NRG24260820230683007 27/08/2023 JHITHRABHAI MANJIBHAI 1123001WL038211 JHITHRABHAI MANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215573 MULABHAI DALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-068-001/559881265
(Uchavaniya) 		1123001000NRG24260820230683000 27/08/2023 Damor Valubhai Bheelabhai 1123001WL038210 Damor Valubhai Bheelabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215291 BALUBHAI BHILABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-068-001/559881265
(Uchavaniya) 		1123001000NRG24260820230682999 27/08/2023 SURATIBEN VALUBHAI 1123001WL038210 SURATIBEN VALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215293 DAMOR SURATIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-068-001/959881438
(Uchavaniya) 		1123001000NRG24260820230682994 27/08/2023 DAMOR KAMAJIBHAI BUCHABHAI 1123001WL038209 DAMOR KAMAJIBHAI BUCHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215457 KAMJIBHAI BUCHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-068-001/959881450
(Uchavaniya) 		1123001000NRG24260820230683015 27/08/2023 DAMOR MESABEN SOMABHAI 1123001WL038212 DAMOR MESABEN SOMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215843 MRS MESHABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
267 Dahod GJ-23-001-068-001/959881450
(Uchavaniya) 		1123001000NRG24260820230683014 27/08/2023 DAMOR SOMABHAI SAKARIYABHAI 1123001WL038212 DAMOR SOMABHAI SAKARIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215462 MR SOMABHAI SHAKARIYABHAI DAMOR STATE BANK OF INDIA(508548)
268 Dahod GJ-23-001-068-001/9959881654
(Uchavaniya) 		1123001000NRG24260820230683017 27/08/2023 bhuriya humaliben zhitra 1123001WL038212 bhuriya humaliben zhitra 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5742215703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dahod GJ-23-001-068-001/9959881654
(Uchavaniya) 		1123001000NRG24260820230683016 27/08/2023 bhuriya zhitra nariya 1123001WL038212 bhuriya zhitra nariya 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215702 BHURIYA JHITHARABHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-068-001/9959881750
(Uchavaniya) 		1123001000NRG24260820230683008 27/08/2023 BILVAL DEVABHAI MANJI 1123001WL038211 BILVAL DEVABHAI MANJI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215468 DEVABHAI MEJUBHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-068-001/9959881750
(Uchavaniya) 		1123001000NRG24260820230683009 27/08/2023 BILVAL JANMBUBEN DEVABHAI 1123001WL038211 BILVAL JANMBUBEN DEVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215469 JABUBEN DEVABHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-068-001/9959881847
(Uchavaniya) 		1123001000NRG24260820230683026 27/08/2023 BHURIYA RAMESHBHAI UDABHAI 1123001WL038213 BHURIYA RAMESHBHAI UDABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215453 Mr. RAMESHBHAI UDABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 Dahod GJ-23-001-068-001/9959881897
(Uchavaniya) 		1123001000NRG24260820230683011 27/08/2023 rathod laliben zhapda 1123001WL038211 rathod laliben zhapda 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215472 LALIBEN JHAPADABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-068-001/9959881897
(Uchavaniya) 		1123001000NRG24260820230683010 27/08/2023 rathod zhapda virsingh 1123001WL038211 rathod zhapda virsingh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215461 ZAPADABHAI VIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-068-001/9959881957
(Uchavaniya) 		1123001000NRG24260820230682987 27/08/2023 damor santibhai samabhai 1123001WL038208 damor santibhai samabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215841 SHANTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-068-001/9959882085
(Uchavaniya) 		1123001000NRG24260820230683027 27/08/2023 rathod limbudiben java 1123001WL038213 rathod limbudiben java 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215188 RATHOD LIMBUDIBEN JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-068-001/9959882085
(Uchavaniya) 		1123001000NRG24260820230683028 27/08/2023 rathod rakesh java 1123001WL038213 rathod rakesh java 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215701 RAKESHBHAIJAVABHAIRA BANK OF BARODA(606985)
278 Dahod GJ-23-001-068-001/9959882085
(Uchavaniya) 		1123001000NRG24260820230683029 27/08/2023 rathod santaben rakesh 1123001WL038213 rathod santaben rakesh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215866 SHANTABEN RAKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-068-001/9959883046
(Uchavaniya) 		1123001000NRG24260820230683013 27/08/2023 Damor Santaben Sanjaybhai 1123001WL038211 Damor Santaben Sanjaybhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215195 DAMOR SHANTABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-068-001/9959883046
(Uchavaniya) 		1123001000NRG24260820230683012 27/08/2023 Damor Valabhai Rajiyabhai 1123001WL038211 Damor Valabhai Rajiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215194 MR VALABHAI RAJIYABHAI DAMOR STATE BANK OF INDIA(508548)
281 Dahod GJ-23-001-068-001/9959883050
(Uchavaniya) 		1123001000NRG24260820230683003 27/08/2023 Damor Mathurbhai Meghajibhai 1123001WL038210 Damor Mathurbhai Meghajibhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215460 MATHURBHAI MEGHAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-068-001/9959883072
(Uchavaniya) 		1123001000NRG24260820230683004 27/08/2023 Damor Kaliyabhai Mathurbhai 1123001WL038210 Damor Kaliyabhai Mathurbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215471 KALIYABHAI MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-068-001/9959883091
(Uchavaniya) 		1123001000NRG24260820230683020 27/08/2023 damor pangalabhai meghajibhai 1123001WL038212 damor pangalabhai meghajibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215450 PANGLABHAI MEGHJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-068-001/9959883091
(Uchavaniya) 		1123001000NRG24260820230683021 27/08/2023 damor sakariben pangalabhai 1123001WL038212 damor sakariben pangalabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215451 SAKRIBEN PANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-068-001/9959883093
(Uchavaniya) 		1123001000NRG24260820230682995 27/08/2023 bilval ramabhai kanjibhai 1123001WL038209 bilval ramabhai kanjibhai 00057 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5742215456 RAMABHAI KANJIBHAI BIALVAL BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-068-001/9959883093
(Uchavaniya) 		1123001000NRG24260820230682996 27/08/2023 bilval rangaben ramabhai 1123001WL038209 bilval rangaben ramabhai 00057 BARB0BGGBXX 1024 1024 Processed 19/09/2023 5742215470 RANGABEN RAMABHAI BIULVAL BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-068-001/9959883187
(Uchavaniya) 		1123001000NRG24260820230683022 27/08/2023 damor bdiyabhai maknabhai 1123001WL038212 damor bdiyabhai maknabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215589 BADIYABHAI MAKANABHA BANK OF BARODA(606985)
288 Dahod GJ-23-001-068-001/9959883311
(Uchavaniya) 		1123001000NRG24260820230682988 27/08/2023 damor karubhai rupabhai 1123001WL038208 damor karubhai rupabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215452 KARUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-068-001/9959883321
(Uchavaniya) 		1123001000NRG24260820230682990 27/08/2023 Bhuriya Kamtuben Mavjibhai 1123001WL038208 Bhuriya Kamtuben Mavjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215455 BHURIYA KAMTUBEN MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-068-001/9959883321
(Uchavaniya) 		1123001000NRG24260820230682989 27/08/2023 bhuriya mavajibhai somjibhai 1123001WL038208 bhuriya mavajibhai somjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215454 MAVJIBHAI SUMJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-068-001/9959883322
(Uchavaniya) 		1123001000NRG24260820230682991 27/08/2023 bhuriya ditiyabhai pidiyabhai 1123001WL038208 bhuriya ditiyabhai pidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215371 DITABHAI PIDIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-068-001/9959883322
(Uchavaniya) 		1123001000NRG24260820230682992 27/08/2023 Bhuriya Dubaliben Ditiyabhai 1123001WL038208 Bhuriya Dubaliben Ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215372 BHURIYA DUBALIBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-068-001/9959883348
(Uchavaniya) 		1123001000NRG24260820230682997 27/08/2023 parmar kanubhai valchandbhai 1123001WL038209 parmar kanubhai valchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215287 KANUBHAI VALCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-068-001/9959883552
(Uchavaniya) 		1123001000NRG24260820230682993 27/08/2023 Bhuriya Mathuriben Harjibhai 1123001WL038208 Bhuriya Mathuriben Harjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215751 BHURIYA MATHURIBEN HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-068-001/9959883601
(Uchavaniya) 		1123001000NRG24260820230683005 27/08/2023 Damor Tofanbhai Lobanbhai 1123001WL038210 Damor Tofanbhai Lobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215373 TOFANBHAI LOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-069-001/5597820
(Ukardi) 		1123001000NRG24260820230681931 27/08/2023 Shradhaben Naginbhai 1123001WL038077 Shradhaben Naginbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215525 SHRADHDHABEN NAGINBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-069-001/5597975
(Ukardi) 		1123001000NRG24260820230681932 27/08/2023 Bhuriya Anjaliben Rajubhai 1123001WL038077 Bhuriya Anjaliben Rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215281 ANJALIBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-069-001/5598013
(Ukardi) 		1123001000NRG24260820230681938 27/08/2023 Rohitbhai Gavarsingbhai Bhabhor 1123001WL038077 Rohitbhai Gavarsingbhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215285 Rohitbhai Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-073-001/5597841
(Varvada) 		1123001000NRG24260820230683059 27/08/2023 DAMOR PAGLABHAI 1123001WL038218 DAMOR PAGLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215286 DAMOR PANGALABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-073-001/559799645
(Varvada) 		1123001000NRG24260820230683044 27/08/2023 MINAMA JOGADIBEN RAJESH 1123001WL038216 MINAMA JOGADIBEN RAJESH 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215868 JOGDIBEN RAJESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-073-001/559799645
(Varvada) 		1123001000NRG24260820230683043 27/08/2023 MINAMA RAJESH NEVABHAI 1123001WL038216 MINAMA RAJESH NEVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215869 RAJESHBHAI NEVABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-073-001/559799671
(Varvada) 		1123001000NRG24260820230683053 27/08/2023 minama dhandhliben vashnabhai 1123001WL038217 minama dhandhliben vashnabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215714 MINAMA DHANDHALIBEN VASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-073-001/559799671
(Varvada) 		1123001000NRG24260820230683052 27/08/2023 minama vashnabhai chagan 1123001WL038217 minama vashnabhai chagan 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215715 VASNABHAI CHAGANBHAI BANK OF BARODA(606985)
304 Dahod GJ-23-001-073-001/559799879
(Varvada) 		1123001000NRG24260820230683046 27/08/2023 Damor Sardaben Gorchandbhai 1123001WL038216 Damor Sardaben Gorchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215713 SHARDABEN GORCHANDBH DAMOR CANARA BANK(508532)
305 Dahod GJ-23-001-073-001/559799916
(Varvada) 		1123001000NRG24260820230683054 27/08/2023 Bhuriya Narsing Badiyabhai 1123001WL038217 Bhuriya Narsing Badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215716 NARSINGBHAI BADIYABHAI BHAURIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-073-001/559799924
(Varvada) 		1123001000NRG24260820230683047 27/08/2023 Minama Maheshbhai Nevabhai 1123001WL038216 Minama Maheshbhai Nevabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215283 MINAMA MAHESHBHAI NEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-073-001/559799988
(Varvada) 		1123001000NRG24260820230683039 27/08/2023 Minama Ajaybhai Nagarabhai 1123001WL038215 Minama Ajaybhai Nagarabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215465 MINAMA AJAYBHAI NAGARABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-073-001/559799990
(Varvada) 		1123001000NRG24260820230683040 27/08/2023 Minama Kalubhai Kantibhai 1123001WL038215 Minama Kalubhai Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215688 MINAMA KALUBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-073-001/559800042
(Varvada) 		1123001000NRG24260820230683055 27/08/2023 Minama Kirtanbhai Sakriyabhai 1123001WL038217 Minama Kirtanbhai Sakriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215717 MINAMA KIRTAN SHAKRI BANK OF BARODA(606985)
310 Dahod GJ-23-001-073-001/559800060
(Varvada) 		1123001000NRG24260820230683048 27/08/2023 Nevabhai Madiyabhai Minama 1123001WL038216 Nevabhai Madiyabhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215284 NEVABHAI MADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-073-001/559800259
(Varvada) 		1123001000NRG24260820230683041 27/08/2023 Minama Dilipbhai Kantibhai 1123001WL038215 Minama Dilipbhai Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215796 MINAMA DILIPKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-073-001/559800259
(Varvada) 		1123001000NRG24260820230683042 27/08/2023 Minama Kalaben Dilipbhai 1123001WL038215 Minama Kalaben Dilipbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215795 MINAMA KALABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-073-001/559800400
(Varvada) 		1123001000NRG24260820230683058 27/08/2023 Minama Rahulbhai Puniyabhai 1123001WL038217 Minama Rahulbhai Puniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742215813 Mr. Minama Rahulbhai Puniyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 382454 382454
314 Dahod GJ-23-001-004-001/5598885914
(Bhambhori) 		1123001000NRG24260820230682791 27/08/2023 Bhabhor Gameshbhai Situbhai 1123001WL038184 Bhabhor Gameshbhai Situbhai 00078 CNRB0003308 470 470 Processed 19/09/2023 5742215785 BHABHOR ANKIT GAMESH BANK OF BARODA(606985)
315 Dahod GJ-23-001-004-001/5598885915
(Bhambhori) 		1123001000NRG24260820230682792 27/08/2023 Bhabhor Rameshbhai Situbhai 1123001WL038184 Bhabhor Rameshbhai Situbhai 00078 CNRB0003308 230 230 Processed 19/09/2023 5742215784 BHABHOR PRITESH RAME BANK OF BARODA(606985)
316 Dahod GJ-23-001-017-001/559889691
(Dhamarda) 		1123001000NRG24250820230677657 27/08/2023 kailashbhai 1123001WL037778 kailashbhai 00078 CNRB0003308 100 100 Processed 19/09/2023 5742215385 KAILASHBHAI BACHUBHAI DAMOR CANARA BANK(508532)
SubTotal 800 800
317 Dahod GJ-23-001-037-001/55921610
(Lilar) 		1123001000NRG24260820230683346 27/08/2023 sangada kantaben mayurbhai 1123001WL038274 sangada kantaben mayurbhai 00089 CBIN0280482 768 768 Rejected 19/09/2023 5742215421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Dahod GJ-23-001-066-001/5597748
(Tarvadiya Vaja) 		1123001000NRG24260820230682382 27/08/2023 DAMOR VAJABEN RASULBHAI 1123001WL038149 DAMOR VAJABEN RASULBHAI 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5742215393 Damor Vajaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4352 4352
319 Dahod GJ-23-001-009-001/202880632
(Borkheda) 		1123001000NRG24260820230683190 27/08/2023 MAVI NIRMALABEN MUKESHBHAI 1123001WL038242 MAVI NIRMALABEN MUKESHBHAI 00089 CBIN0280483 256 256 Processed 19/09/2023 5742215815 MAVI NIRMALABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
320 Dahod GJ-23-001-003-001/5598896731
(Bavka) 		1123001000NRG24260820230681351 27/08/2023 bhura ramilaben ramsing 1123001WL038019 bhura ramilaben ramsing 00089 CBIN0281647 3584 3584 Processed 19/09/2023 5742215420 Mrs. RAMILABEN RAMSINH BHURA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
321 Dahod GJ-23-001-001-001/559780337
(Agawada) 		1123001000NRG24260820230683284 27/08/2023 SADIYABHAI 1123001WL038259 SADIYABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215694 SANGADA SADYABHAI SATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-001-001/559780337
(Agawada) 		1123001000NRG24260820230683285 27/08/2023 SHANTABEN 1123001WL038259 SHANTABEN 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215168 Mrs. SANTABEN SADIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
323 Dahod GJ-23-001-001-001/699985973
(Agawada) 		1123001000NRG24260820230683287 27/08/2023 sangada nabliben ramesh 1123001WL038259 sangada nabliben ramesh 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215418 Mrs. NABALIBEN RAMESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
324 Dahod GJ-23-001-001-001/6999862106
(Agawada) 		1123001000NRG24260820230683290 27/08/2023 Bhabhor Ramanbhai Kaljibhai 1123001WL038259 Bhabhor Ramanbhai Kaljibhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215392 Mr. RAMANBHAI KALJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
325 Dahod GJ-23-001-001-001/9898442281
(Agawada) 		1123001000NRG24260820230683298 27/08/2023 KALARA RAMILABEN LOBANBHAI 1123001WL038260 KALARA RAMILABEN LOBANBHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215382 Mrs. RAMILABEN LOBANBHAI KALARA CENTRAL BANK OF INDIA(607115)
326 Dahod GJ-23-001-006-001/37-A
(Bhutodi) 		1123001000NRG24260820230683236 27/08/2023 gudiya matabhai narsing 1123001WL038250 gudiya matabhai narsing 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215185 GUNDIYA MATABHAI NAR BANK OF BARODA(606985)
327 Dahod GJ-23-001-006-001/40100
(Bhutodi) 		1123001000NRG24260820230683307 27/08/2023 GUNDIYA VALUBHAI 1123001WL038264 GUNDIYA VALUBHAI 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215583 GUNDIYA VALUBHAI ICICI BANK LTD(508534)
328 Dahod GJ-23-001-006-001/5593895
(Bhutodi) 		1123001000NRG24260820230683219 27/08/2023 sunilbhai parubhai 1123001WL038247 sunilbhai parubhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215184 Mr. SUNILBHAI PARUBHAI MAVI CENTRAL BANK OF INDIA(607115)
329 Dahod GJ-23-001-006-001/5594077
(Bhutodi) 		1123001000NRG24260820230683221 27/08/2023 GUNDIYA RAHULBHAI SHILESHBHAI 1123001WL038247 GUNDIYA RAHULBHAI SHILESHBHAI 00089 CBIN0281651 1792 1792 Rejected 19/09/2023 5742215696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dahod GJ-23-001-006-001/5594096
(Bhutodi) 		1123001000NRG24260820230683222 27/08/2023 SUMIBEN 1123001WL038247 SUMIBEN 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215424 Sumiben ICICI BANK LTD(508534)
331 Dahod GJ-23-001-006-001/5594098
(Bhutodi) 		1123001000NRG24260820230683239 27/08/2023 NANDUBEN TAPUDABHAI 1123001WL038250 NANDUBEN TAPUDABHAI 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215855 Nanduben ICICI BANK LTD(508534)
332 Dahod GJ-23-001-006-001/5594098
(Bhutodi) 		1123001000NRG24260820230683308 27/08/2023 TAPUDABHAI VASNABHAI 1123001WL038264 TAPUDABHAI VASNABHAI 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215585 Tapuda ICICI BANK LTD(508534)
333 Dahod GJ-23-001-006-001/5594150
(Bhutodi) 		1123001000NRG24260820230683313 27/08/2023 damor paka bhai nathu bhai 1123001WL038265 damor paka bhai nathu bhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215571 Mr. PANKAJBHAI NATHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
334 Dahod GJ-23-001-006-001/5594272
(Bhutodi) 		1123001000NRG24260820230683321 27/08/2023 DAMOR PANGLABHAI N 1123001WL038266 DAMOR PANGLABHAI N 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215568 Mr. PANGLABHAI NANKABHAI DAMOR CENTRAL BANK OF INDIA(607115)
335 Dahod GJ-23-001-006-001/5594307
(Bhutodi) 		1123001000NRG24260820230683330 27/08/2023 BARIYA BHANUBEN SURESHBHAI 1123001WL038270 BARIYA BHANUBEN SURESHBHAI 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215858 Mrs. BHANU SURESH BARIA CENTRAL BANK OF INDIA(607115)
336 Dahod GJ-23-001-006-001/5594418
(Bhutodi) 		1123001000NRG24260820230683334 27/08/2023 damor suman lalit 1123001WL038270 damor suman lalit 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215182 Mrs. SUMABEN LALITBHAI DAMOR CENTRAL BANK OF INDIA(607115)
337 Dahod GJ-23-001-006-001/559452753
(Bhutodi) 		1123001000NRG24260820230683337 27/08/2023 Damor Bhuriben Sanjaybhai 1123001WL038271 Damor Bhuriben Sanjaybhai 00089 CBIN0281651 1792 1792 Rejected 19/09/2023 5742215388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dahod GJ-23-001-006-001/559452843
(Bhutodi) 		1123001000NRG24260820230683342 27/08/2023 bariya jorsingbhai pidyabhai 1123001WL038272 bariya jorsingbhai pidyabhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215186 Mr. JORSINGBHAI PIDIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
339 Dahod GJ-23-001-006-001/559452843
(Bhutodi) 		1123001000NRG24260820230683343 27/08/2023 bariya sanuben jorsingbhai 1123001WL038272 bariya sanuben jorsingbhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215275 SANUBEN ICICI BANK LTD(508534)
340 Dahod GJ-23-001-006-001/559452844
(Bhutodi) 		1123001000NRG24260820230683344 27/08/2023 bariya jamlabhai pidyabhai 1123001WL038272 bariya jamlabhai pidyabhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215183 JAMLABHAI PIDIYABHAI BARI ICICI BANK LTD(508534)
341 Dahod GJ-23-001-006-001/559452844
(Bhutodi) 		1123001000NRG24260820230683322 27/08/2023 bariya shardaben jamlabhai 1123001WL038266 bariya shardaben jamlabhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215274 Bariya sardaben ICICI BANK LTD(508534)
342 Dahod GJ-23-001-015-001/9595555648
(Dasla) 		1123001000NRG24260820230682875 27/08/2023 PARMAR RAYSIGBHAI SUMABHAI 1123001WL038193 PARMAR RAYSIGBHAI SUMABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215419 Raysingbhai Somabhai Parmar FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-015-001/9595556494
(Dasla) 		1123001000NRG24260820230682876 27/08/2023 PARMARABHESINGBHAI KAMABHAI 1123001WL038193 PARMARABHESINGBHAI KAMABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215802 Parmar Abhesingbhai Kamabhai FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-031-001/555984593
(Khapariya) 		1123001000NRG24260820230682947 27/08/2023 amaliyar limbabhai nathiya 1123001WL038201 amaliyar limbabhai nathiya 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5742215412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dahod GJ-23-001-031-001/555984816
(Khapariya) 		1123001000NRG24260820230682954 27/08/2023 amliayar jaglabhai nathiyabhai 1123001WL038202 amliayar jaglabhai nathiyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215414 Mr. JAGALABHAI NATHIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
346 Dahod GJ-23-001-031-001/555984831
(Khapariya) 		1123001000NRG24260820230682941 27/08/2023 damor javliben surjibhai 1123001WL038200 damor javliben surjibhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215415 JAVLIBEN SURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-031-001/555984850
(Khapariya) 		1123001000NRG24260820230682956 27/08/2023 amaliyar bhimabhai nathiya 1123001WL038202 amaliyar bhimabhai nathiya 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742215413 Mr. BHIMABHAI NATHIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
348 Dahod GJ-23-001-037-001/55921537
(Lilar) 		1123001000NRG24260820230683355 27/08/2023 bariya gamirbhai limbabhai 1123001WL038275 bariya gamirbhai limbabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215384 Mr. GAMIRBHAI LIMBABHAI BARIYA CENTRAL BANK OF INDIA(607115)
349 Dahod GJ-23-001-037-001/55921809
(Lilar) 		1123001000NRG24260820230683357 27/08/2023 kharad bachubhai kaliyabhai 1123001WL038275 kharad bachubhai kaliyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215417 Mr. BACHU KALIYA KHARAD CENTRAL BANK OF INDIA(607115)
350 Dahod GJ-23-001-037-001/55921874
(Lilar) 		1123001000NRG24260820230683364 27/08/2023 kirtan bhai bhima bhai sangada 1123001WL038275 kirtan bhai bhima bhai sangada 00089 CBIN0281651 768 768 Rejected 19/09/2023 5742215699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Dahod GJ-23-001-037-001/55921874
(Lilar) 		1123001000NRG24260820230683363 27/08/2023 sangada kabliben kirtan 1123001WL038275 sangada kabliben kirtan 00089 CBIN0281651 768 768 Processed 19/09/2023 5742215177 KABLIBEN RUMALBHAI PARMAR BANK OF INDIA(508505)
352 Dahod GJ-23-001-037-001/55922175
(Lilar) 		1123001000NRG24260820230683366 27/08/2023 bilwal punjiben ramabhai 1123001WL038275 bilwal punjiben ramabhai 00089 CBIN0281651 768 768 Rejected 19/09/2023 5742215698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dahod GJ-23-001-066-001/55974794
(Tarvadiya Vaja) 		1123001000NRG24260820230682402 27/08/2023 DAMOR MAKANBHAI BADIYABHAI 1123001WL038153 DAMOR MAKANBHAI BADIYABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215488 Mr. DAMOR MAKANBHAI BADIYABHAI CENTRAL BANK OF INDIA(607115)
354 Dahod GJ-23-001-068-001/9959882038
(Uchavaniya) 		1123001000NRG24260820230683019 27/08/2023 bhuriya samaben sumalabhai 1123001WL038212 bhuriya samaben sumalabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215706 BHURIYA SAMABEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-068-001/9959882038
(Uchavaniya) 		1123001000NRG24260820230683018 27/08/2023 bhuriya suniben humalabhai 1123001WL038212 bhuriya suniben humalabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215707 CHUNIBEN SUMALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-073-001/559799761
(Varvada) 		1123001000NRG24260820230683038 27/08/2023 Minama Ditabhai Kaliyabhai 1123001WL038215 Minama Ditabhai Kaliyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5742215797 Mr. DITA KALIYA MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 90112 90112
357 Dahod GJ-23-001-004-001/5598885899
(Bhambhori) 		1123001000NRG24260820230682790 27/08/2023 Ghoti Kailashbhai Valchandbhai 1123001WL038184 Ghoti Kailashbhai Valchandbhai 00152 HDFC0000785 3584 3584 Processed 19/09/2023 5742215793 KAILASH VALCHAND DHO BANK OF BARODA(606985)
358 Dahod GJ-23-001-008-001/55966897
(Bordi Khurd) 		1123001000NRG24260820230682066 27/08/2023 Chauhan Bachubhai Parsingbhai 1123001WL038089 Chauhan Bachubhai Parsingbhai 00152 HDFC0000785 100 100 Processed 19/09/2023 5742215162 BACHUBHAI PARSINGBHAI CHAUHAN HDFC BANK LTD(607152)
359 Dahod GJ-23-001-009-001/202880632
(Borkheda) 		1123001000NRG24260820230683189 27/08/2023 MAVI MUKESHBHAI HARSINGBHAI 1123001WL038242 MAVI MUKESHBHAI HARSINGBHAI 00152 HDFC0000785 256 256 Processed 19/09/2023 5742215816 Mukeshbhai Harsigbhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 3940 3940
360 Dahod GJ-23-001-006-001/5594307
(Bhutodi) 		1123001000NRG24260820230683331 27/08/2023 BARIYA SURESHBHAI PANGLABHAI 1123001WL038270 BARIYA SURESHBHAI PANGLABHAI 00165 IBKL0000445 1792 1792 Processed 19/09/2023 5742215857 BARIYA SURESHBHAI PA BANK OF BARODA(606985)
361 Dahod GJ-23-001-014-001/8897420083
(Chosala) 		1123001000NRG24250820230674072 27/08/2023 DITABHAI 1123001WL037506 DITABHAI 00165 IBKL0000445 3584 3584 Rejected 19/09/2023 5742215427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dahod GJ-23-001-024-001/5596799337
(Itawa) 		1123001000NRG24260820230683134 27/08/2023 sangada nansingbhai virsingbhai 1123001WL038231 sangada nansingbhai virsingbhai 00165 IBKL0000445 100 100 Processed 19/09/2023 5742215428 SANGADA NANSINGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dahod GJ-23-001-057-001/559679269
(Rentiya) 		1123001000NRG24250820230677606 27/08/2023 bilwal jattnabhai fatabhai 1123001WL037769 bilwal jattnabhai fatabhai 00165 IBKL0000445 100 100 Processed 19/09/2023 5742215429 JATANABHAI FATABHAI BANK OF BARODA(606985)
364 Dahod GJ-23-001-068-001/9959883869
(Uchavaniya) 		1123001000NRG24260820230682998 27/08/2023 Kavabhai Sadiyabhai Bhabhor 1123001WL038209 Kavabhai Sadiyabhai Bhabhor 00165 IBKL0000445 3584 3584 Processed 19/09/2023 5742215430 MR KAVABHAI SADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 9160 9160
365 Dahod GJ-23-001-012-001/559889527
(Chandawada) 		1123001000NRG24260820230681439 27/08/2023 damor axhaybhai vajesigbhai 1123001WL038038 damor axhaybhai vajesigbhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742215109 MR AKSHAYKUMAR VAJESINH DAMOR STATE BANK OF INDIA(508548)
366 Dahod GJ-23-001-028-001/5598802283
(Kathla) 		1123001000NRG24260820230681954 27/08/2023 damor sumabhai jokhabhai 1123001WL038081 damor sumabhai jokhabhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5742215501 SUMABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
367 Dahod GJ-23-001-014-001/8897419312
(Chosala) 		1123001000NRG24260820230682364 27/08/2023 MEDA SAVITA SURESH 1123001WL038141 MEDA SAVITA SURESH 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5742215502 Savitaben Sureshbhai Meda FINCARE SMALL FINANCE BANK LTD(608304)
368 Dahod GJ-23-001-066-001/5597807
(Tarvadiya Vaja) 		1123001000NRG24260820230682376 27/08/2023 DAMOR RAKESHBHAI MOTIBHAI 1123001WL038148 DAMOR RAKESHBHAI MOTIBHAI 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5742215504 RAKESHBHAI MOTIBHAI DAMOR ICICI BANK LTD(508534)
369 Dahod GJ-23-001-066-001/5598120
(Tarvadiya Vaja) 		1123001000NRG24260820230682384 27/08/2023 DAMOR GAJIYABHAI NABUBHAI 1123001WL038149 DAMOR GAJIYABHAI NABUBHAI 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5742215503 Gajiyabhai Nabubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
370 Dahod GJ-23-001-017-001/559889444
(Dhamarda) 		1123001000NRG24250820230676121 27/08/2023 GOHIL LALA SAKARA 1123001WL037654 GOHIL LALA SAKARA 00168 ICIC0002239 3584 3584 Processed 19/09/2023 5742215500 LALABHAI SHAKARABHAI GOHIL BANK OF INDIA(508505)
SubTotal 3584 3584
371 Dahod GJ-23-001-004-001/55988793
(Bhambhori) 		1123001000NRG24260820230682744 27/08/2023 silot susilaben narabhai 1123001WL038181 silot susilaben narabhai 00176 IDIB000D508 230 230 Processed 19/09/2023 5742215783 SILOT SHUSHILABEN NARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
372 Dahod GJ-23-001-004-001/5598885858
(Bhambhori) 		1123001000NRG24260820230682745 27/08/2023 Silot Gopalbhai Zhitrabhai 1123001WL038181 Silot Gopalbhai Zhitrabhai 00176 IDIB000D508 180 180 Rejected 19/09/2023 5742215710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dahod GJ-23-001-004-001/5598885913
(Bhambhori) 		1123001000NRG24260820230682746 27/08/2023 Silot Divanbhai Rasaliya 1123001WL038181 Silot Divanbhai Rasaliya 00176 IDIB000D508 1 1 Processed 19/09/2023 5742215817 SILOT DIVANBHAI RASA BANK OF BARODA(606985)
374 Dahod GJ-23-001-009-001/2028810007
(Borkheda) 		1123001000NRG24260820230683199 27/08/2023 mavi arjunbhai sumlabhai 1123001WL038244 mavi arjunbhai sumlabhai 00176 IDIB000D508 1792 1792 Processed 19/09/2023 5742215587 Mr. MAVI ARJUNBHAI SUMLABHAI INDIAN BANK(607105)
SubTotal 2203 2203
375 Dahod GJ-23-001-015-001/9595556876
(Dasla) 		1123001000NRG24260820230682878 27/08/2023 GARVAL KALUBHAI VARSINGBHAI 1123001WL038193 GARVAL KALUBHAI VARSINGBHAI 00176 IDIB000K068 3584 3584 Processed 19/09/2023 5742215804 Garval Kalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
376 Dahod GJ-23-001-018-001/5659682212
(Doki) 		1123001000NRG24250820230677403 27/08/2023 bijli 1123001WL037746 bijli 00354 PUNB0220710 100 100 Processed 19/09/2023 5742215600 BHEDI BIJALIBEN HAKJIBHAI PUNJAB NATIONAL BANK(508568)
377 Dahod GJ-23-001-018-002/5459681359
(Doki) 		1123001000NRG24250820230676602 27/08/2023 damor bhartbhai hirkabhai 1123001WL037696 damor bhartbhai hirkabhai 00354 PUNB0220710 100 100 Processed 19/09/2023 5742215833 BHARATBHAI HEERKABHAI DAMOR PUNJAB NATIONAL BANK(508568)
378 Dahod GJ-23-001-018-002/5459681678
(Doki) 		1123001000NRG24250820230676140 27/08/2023 bariya harsingbhai pidabha 1123001WL037658 bariya harsingbhai pidabha 00354 PUNB0220710 100 100 Processed 19/09/2023 5742215614 HARSINGBHAI PIDABHAI BARIYA PUNJAB NATIONAL BANK(508568)
379 Dahod GJ-23-001-018-002/5659682409
(Doki) 		1123001000NRG24250820230676163 27/08/2023 devli 1123001WL037661 devli 00354 PUNB0220710 100 100 Processed 19/09/2023 5742215607 DEVLIBEN DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
380 Dahod GJ-23-001-004-001/5598872
(Bhambhori) 		1123001000NRG24260820230682817 27/08/2023 khatediya surajben arvindbhai 1123001WL038187 khatediya surajben arvindbhai 00354 PUNB0670300 3584 3584 Rejected 19/09/2023 5742215711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dahod GJ-23-001-017-001/559889482
(Dhamarda) 		1123001000NRG24250820230677651 27/08/2023 MUHANIYA VASNA RAMSING 1123001WL037777 MUHANIYA VASNA RAMSING 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215282 MUHANIYA VASNABHAI RAMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dahod GJ-23-001-018-001/5659682007
(Doki) 		1123001000NRG24250820230677402 27/08/2023 sonaben 1123001WL037746 sonaben 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215763 SONABEN SUBHASBHAI BILWAL PUNJAB NATIONAL BANK(508568)
383 Dahod GJ-23-001-018-001/5659682346
(Doki) 		1123001000NRG24250820230676123 27/08/2023 pida 1123001WL037655 pida 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215612 Mr. PIDABHAI LUNJABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Dahod GJ-23-001-018-001/5659682373
(Doki) 		1123001000NRG24250820230676588 27/08/2023 MULIYA 1123001WL037694 MULIYA 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215175 MULIYABHAI BHURIYA PUNJAB NATIONAL BANK(508568)
385 Dahod GJ-23-001-018-002/5459681153
(Doki) 		1123001000NRG24250820230676591 27/08/2023 sangada remabhai cuniya bhai 1123001WL037694 sangada remabhai cuniya bhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215831 REMABHAI SANGADA PUNJAB NATIONAL BANK(508568)
386 Dahod GJ-23-001-018-002/5459681153
(Doki) 		1123001000NRG24250820230676592 27/08/2023 sangadasumitraben remabhai 1123001WL037694 sangadasumitraben remabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215830 SUMITRABEN SANGADA PUNJAB NATIONAL BANK(508568)
387 Dahod GJ-23-001-018-002/5459681214
(Doki) 		1123001000NRG24250820230676599 27/08/2023 DAMOR VARSABEN GOVINDBHAI 1123001WL037696 DAMOR VARSABEN GOVINDBHAI 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215832 VARSHABEN GOVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-018-002/5459681248
(Doki) 		1123001000NRG24250820230676600 27/08/2023 DAMOR SUNILBHAI DALSINGBHAI 1123001WL037696 DAMOR SUNILBHAI DALSINGBHAI 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215829 SUNILBHAI DALSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
389 Dahod GJ-23-001-018-002/5459681250
(Doki) 		1123001000NRG24250820230676601 27/08/2023 DAMOR NADUBENBHARATBHAI 1123001WL037696 DAMOR NADUBENBHARATBHAI 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215827 NANDUBEN BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dahod GJ-23-001-018-002/5459681262
(Doki) 		1123001000NRG24250820230676152 27/08/2023 bariya pidabhai sursingbhai 1123001WL037660 bariya pidabhai sursingbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215586 PIDABHAI BARIYA PUNJAB NATIONAL BANK(508568)
391 Dahod GJ-23-001-018-002/5459681274
(Doki) 		1123001000NRG24250820230676159 27/08/2023 bariya pidabhaiditabhai 1123001WL037661 bariya pidabhaiditabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215574 PEEDABHAI BARIYA PUNJAB NATIONAL BANK(508568)
392 Dahod GJ-23-001-018-002/5459681299
(Doki) 		1123001000NRG24250820230677405 27/08/2023 bhuriya bhavsingbhai mavjibhai 1123001WL037746 bhuriya bhavsingbhai mavjibhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215822 BHAVSING BHAI MANJI BHAI BHURIYA PUNJAB NATIONAL BANK(508568)
393 Dahod GJ-23-001-018-002/5459681332
(Doki) 		1123001000NRG24250820230676160 27/08/2023 bariya pithabhai madiyabhai 1123001WL037661 bariya pithabhai madiyabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215576 PEETHABHAI BARIA PUNJAB NATIONAL BANK(508568)
394 Dahod GJ-23-001-018-002/5459681332
(Doki) 		1123001000NRG24250820230677433 27/08/2023 bariya savaliben pithabhai 1123001WL037748 bariya savaliben pithabhai 00354 PUNB0670300 100 100 Rejected 19/09/2023 5742215577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dahod GJ-23-001-018-002/5459681336
(Doki) 		1123001000NRG24250820230677434 27/08/2023 damor rangliben samudabhai 1123001WL037748 damor rangliben samudabhai 00354 PUNB0670300 100 100 Rejected 19/09/2023 5742215826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Dahod GJ-23-001-018-002/5459681338
(Doki) 		1123001000NRG24250820230677435 27/08/2023 damor rasulbhai l 1123001WL037748 damor rasulbhai l 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215824 RASULBHAI DAMOR PUNJAB NATIONAL BANK(508568)
397 Dahod GJ-23-001-018-002/5459681338
(Doki) 		1123001000NRG24250820230677436 27/08/2023 savitaben 1123001WL037748 savitaben 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215823 SAVITABEN DAMOR PUNJAB NATIONAL BANK(508568)
398 Dahod GJ-23-001-018-002/5459681406
(Doki) 		1123001000NRG24250820230676124 27/08/2023 bariyamaheshbhaipitabhai 1123001WL037655 bariyamaheshbhaipitabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215570 MAHESHBHAI BARIYA PUNJAB NATIONAL BANK(508568)
399 Dahod GJ-23-001-018-002/5459681416
(Doki) 		1123001000NRG24250820230676126 27/08/2023 bariyakalubhai badiyabhai 1123001WL037655 bariyakalubhai badiyabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215606 KALUBHAI BARIYA PUNJAB NATIONAL BANK(508568)
400 Dahod GJ-23-001-018-002/5459681416
(Doki) 		1123001000NRG24250820230676125 27/08/2023 MANGALIBEN 1123001WL037655 MANGALIBEN 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215608 MANGALIBEN BARIYA PUNJAB NATIONAL BANK(508568)
401 Dahod GJ-23-001-018-002/5459681419
(Doki) 		1123001000NRG24250820230676127 27/08/2023 bhuriyatajubhai bachubhai 1123001WL037655 bhuriyatajubhai bachubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215834 TAJUBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
402 Dahod GJ-23-001-018-002/5459681504
(Doki) 		1123001000NRG24250820230676128 27/08/2023 bhuriya kamabhai ramsubhai 1123001WL037655 bhuriya kamabhai ramsubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215828 KAMABHAI RAMSUBHAI BHURIYA CANARA BANK(508532)
403 Dahod GJ-23-001-018-002/5459681539
(Doki) 		1123001000NRG24250820230676129 27/08/2023 bariya kamliben santubhai 1123001WL037656 bariya kamliben santubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215609 KAMILABEN BARIYA PUNJAB NATIONAL BANK(508568)
404 Dahod GJ-23-001-018-002/5459681576
(Doki) 		1123001000NRG24250820230676131 27/08/2023 bariya kaliben ashvinbhai 1123001WL037656 bariya kaliben ashvinbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215173 BARIYA KALIBEN ASHVINBHAI PUNJAB NATIONAL BANK(508568)
405 Dahod GJ-23-001-018-002/5459681577
(Doki) 		1123001000NRG24250820230676132 27/08/2023 bariya titiben puniyabhai 1123001WL037656 bariya titiben puniyabhai 00354 PUNB0670300 100 100 Rejected 19/09/2023 5742215604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dahod GJ-23-001-018-002/5459681579
(Doki) 		1123001000NRG24250820230676133 27/08/2023 bariya rajubhai badiyabhai 1123001WL037656 bariya rajubhai badiyabhai 00354 PUNB0670300 700 700 Processed 19/09/2023 5742215174 RAJUBHAI BADIYABHAI BARIA CANARA BANK(508532)
407 Dahod GJ-23-001-018-002/5459681594
(Doki) 		1123001000NRG24250820230676161 27/08/2023 bariya bijiyabhai bhurabhai 1123001WL037661 bariya bijiyabhai bhurabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215610 BIJIYABHAI BARIYA PUNJAB NATIONAL BANK(508568)
408 Dahod GJ-23-001-018-002/5459681596
(Doki) 		1123001000NRG24250820230676134 27/08/2023 damor pradipbhai ravindrabha 1123001WL037656 damor pradipbhai ravindrabha 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215575 PRADIPBHAI ARVINDBHAIDAMOR PUNJAB NATIONAL BANK(508568)
409 Dahod GJ-23-001-018-002/5459681609
(Doki) 		1123001000NRG24250820230676139 27/08/2023 sangada chuniyabhai gobrabhai 1123001WL037658 sangada chuniyabhai gobrabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215605 CHUNIYABHAI GOBARABH BANK OF BARODA(606985)
410 Dahod GJ-23-001-018-002/5459681696
(Doki) 		1123001000NRG24250820230676141 27/08/2023 damor arvindbhai hirkabhai 1123001WL037658 damor arvindbhai hirkabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215683 ARVINDBHAI DAMOR PUNJAB NATIONAL BANK(508568)
411 Dahod GJ-23-001-018-002/5459681696
(Doki) 		1123001000NRG24250820230676145 27/08/2023 damor kantaben arvindbhai 1123001WL037659 damor kantaben arvindbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215682 KANTABEN DAMOR PUNJAB NATIONAL BANK(508568)
412 Dahod GJ-23-001-018-002/5459681701
(Doki) 		1123001000NRG24250820230676147 27/08/2023 baria rakeshbhai narubhai 1123001WL037659 baria rakeshbhai narubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215613 BARIA RAKESHBHAI NARUBHAI PUNJAB NATIONAL BANK(508568)
413 Dahod GJ-23-001-018-002/5459681763
(Doki) 		1123001000NRG24250820230676162 27/08/2023 mavi ranjnaben pintubhai 1123001WL037661 mavi ranjnaben pintubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215750 MAVI RANJANABEN PINTUBHAI PUNJAB NATIONAL BANK(508568)
414 Dahod GJ-23-001-018-002/5659681780
(Doki) 		1123001000NRG24250820230676603 27/08/2023 damor lalabhai bharatbhai 1123001WL037696 damor lalabhai bharatbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215782 LALITBHAI BHARATBHAI BANK OF BARODA(606985)
415 Dahod GJ-23-001-018-002/5659681789
(Doki) 		1123001000NRG24250820230676604 27/08/2023 baria ajaybhai punjabhai 1123001WL037696 baria ajaybhai punjabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215602 AJAYBHAI UG PUJABHAI PUNJAB NATIONAL BANK(508568)
416 Dahod GJ-23-001-018-002/5659681789
(Doki) 		1123001000NRG24250820230676609 27/08/2023 KALIBEN 1123001WL037698 KALIBEN 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215603 KALIBEN PUNJABHAI BARIYA PUNJAB NATIONAL BANK(508568)
417 Dahod GJ-23-001-018-002/5659681814
(Doki) 		1123001000NRG24250820230676610 27/08/2023 sangada hiteshbhai parubhai 1123001WL037698 sangada hiteshbhai parubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215611 HITESHBHAI SANGADA PUNJAB NATIONAL BANK(508568)
418 Dahod GJ-23-001-018-002/5659681816
(Doki) 		1123001000NRG24250820230676611 27/08/2023 sangada maheshbhai bachubhai 1123001WL037698 sangada maheshbhai bachubhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215176 Maheshbhai Bachubhai Sangada FINO PAYMENTS BANK LTD(608001)
419 Dahod GJ-23-001-018-002/5659681816
(Doki) 		1123001000NRG24250820230676612 27/08/2023 sangada minaxiben maheshbhai 1123001WL037698 sangada minaxiben maheshbhai 00354 PUNB0670300 100 100 Rejected 19/09/2023 5742215615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dahod GJ-23-001-018-002/5659681817
(Doki) 		1123001000NRG24250820230676142 27/08/2023 sangada nilaben sureshbhai 1123001WL037658 sangada nilaben sureshbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215791 SANGADA NILABEN SURESHBHAI PUNJAB NATIONAL BANK(508568)
421 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24250820230676143 27/08/2023 sangada kaliben rasikbhai 1123001WL037658 sangada kaliben rasikbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215753 SANGADA KALIBEN PUNJAB NATIONAL BANK(508568)
422 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24250820230676148 27/08/2023 sangada sejalben vijaybhai 1123001WL037659 sangada sejalben vijaybhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215755 SANGADA SEJALBEN VIJAYBHAI PUNJAB NATIONAL BANK(508568)
423 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24250820230676149 27/08/2023 sangada sileshbhai rasikbhai 1123001WL037659 sangada sileshbhai rasikbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215754 SANGADA SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
424 Dahod GJ-23-001-018-002/5659682103
(Doki) 		1123001000NRG24250820230676154 27/08/2023 bhuriya dalabhai punjiyabhai 1123001WL037660 bhuriya dalabhai punjiyabhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215690 BHURIYA DALABHAI PUNJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-018-002/5659682109
(Doki) 		1123001000NRG24250820230676156 27/08/2023 mavi ramilaben bhavsingbhai 1123001WL037660 mavi ramilaben bhavsingbhai 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215749 RAMILABEN BHAVSINGBHAI MAVI PUNJAB NATIONAL BANK(508568)
426 Dahod GJ-23-001-018-002/5659682417
(Doki) 		1123001000NRG24250820230676594 27/08/2023 SANGADA JAGVANBHAI RAMANBHAI 1123001WL037694 SANGADA JAGVANBHAI RAMANBHAI 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215601 JAGVANBHAI RAMANBHAI SANGADA PUNJAB NATIONAL BANK(508568)
427 Dahod GJ-23-001-053-001/5596083
(Rajpur) 		1123001000NRG24260820230683079 27/08/2023 DAMOR BACHUBHAI VESTABHAI 1123001WL038223 DAMOR BACHUBHAI VESTABHAI 00354 PUNB0670300 100 100 Processed 19/09/2023 5742215170 DAMOR BACHUBHAI VESTABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 8884 8884
428 Dahod GJ-23-001-024-001/5596799511
(Itawa) 		1123001000NRG24260820230683092 27/08/2023 sangada sovanbhai dalsingbhai 1123001WL038225 sangada sovanbhai dalsingbhai 00415 SBIN0000273 20 20 Processed 19/09/2023 5742215672 SOVANBHAI DALSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
429 Dahod GJ-23-001-024-001/5596799773
(Itawa) 		1123001000NRG24260820230683100 27/08/2023 sangada sanuben devilal 1123001WL038226 sangada sanuben devilal 00415 SBIN0000273 20 20 Processed 19/09/2023 5742215676 MS SANUBEN DEVILALBHAI SANGADA STATE BANK OF INDIA(508548)
430 Dahod GJ-23-001-024-001/5596799789
(Itawa) 		1123001000NRG24260820230683102 27/08/2023 sangada sukiya ratna 1123001WL038226 sangada sukiya ratna 00415 SBIN0000273 20 20 Processed 19/09/2023 5742215677 MR SANGADA SUKIYABHAI RATNABHAI STATE BANK OF INDIA(508548)
431 Dahod GJ-23-001-024-001/5596799799
(Itawa) 		1123001000NRG24260820230683104 27/08/2023 sangada savitaben kaliya 1123001WL038226 sangada savitaben kaliya 00415 SBIN0000273 20 20 Processed 19/09/2023 5742215678 SANGADA SAVITABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Dahod GJ-23-001-024-001/5596799800
(Itawa) 		1123001000NRG24260820230683106 27/08/2023 sangada rasilaben jadubhai 1123001WL038226 sangada rasilaben jadubhai 00415 SBIN0000273 20 20 Processed 19/09/2023 5742215679 SANGADA RASILABEN JA BANK OF BARODA(606985)
433 Dahod GJ-23-001-024-001/5596799836
(Itawa) 		1123001000NRG24260820230683115 27/08/2023 sangada varshaben karanbhai 1123001WL038227 sangada varshaben karanbhai 00415 SBIN0000273 20 20 Processed 19/09/2023 5742215673 SANGADA VARSHABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dahod GJ-23-001-024-001/5596799837
(Itawa) 		1123001000NRG24240820230670954 27/08/2023 sangada puniben laliya 1123001WL037251 sangada puniben laliya 00415 SBIN0000273 100 100 Processed 19/09/2023 5742215675 SANGADA PUNIBEN LALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-024-001/5596799839
(Itawa) 		1123001000NRG24240820230670955 27/08/2023 sangada punsing sakriya 1123001WL037251 sangada punsing sakriya 00415 SBIN0000273 100 100 Processed 19/09/2023 5742215670 SANGADA PUNSIGBHAI SAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Dahod GJ-23-001-024-001/5596799843
(Itawa) 		1123001000NRG24240820230670956 27/08/2023 sangada sunsing valchandbhai 1123001WL037251 sangada sunsing valchandbhai 00415 SBIN0000273 100 100 Processed 19/09/2023 5742215671 SUNSINGBHAI VALCHANDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
437 Dahod GJ-23-001-024-001/5596799845
(Itawa) 		1123001000NRG24240820230670957 27/08/2023 sangada papubhai sakriyabhai 1123001WL037252 sangada papubhai sakriyabhai 00415 SBIN0000273 100 100 Processed 19/09/2023 5742215674 MR SANGADIYA PAPUBHAI SAKARIYABHAI STATE BANK OF INDIA(508548)
SubTotal 520 520
438 Dahod GJ-23-001-006-001/5594385
(Bhutodi) 		1123001000NRG24260820230683332 27/08/2023 BARIYA SHAILABEN DINESHBHAI 1123001WL038270 BARIYA SHAILABEN DINESHBHAI 00415 SBIN0000368 1792 1792 Rejected 19/09/2023 5742215695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Dahod GJ-23-001-008-001/55966684
(Bordi Khurd) 		1123001000NRG24260820230682102 27/08/2023 parmar manisha jitendar 1123001WL038093 parmar manisha jitendar 00415 SBIN0000368 100 100 Processed 19/09/2023 5742215809 MR JITENDRABHAI UDESINH PARMAR STATE BANK OF INDIA(508548)
440 Dahod GJ-23-001-008-001/55966900
(Bordi Khurd) 		1123001000NRG24260820230682074 27/08/2023 Ishwarbhai Manglabhai Parmar 1123001WL038090 Ishwarbhai Manglabhai Parmar 00415 SBIN0000368 100 100 Processed 19/09/2023 5742215810 ISHWARBHAI MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
441 Dahod GJ-23-001-009-001/2028809840
(Borkheda) 		1123001000NRG24260820230683188 27/08/2023 mavi narbeshbhai sumlabhai 1123001WL038241 mavi narbeshbhai sumlabhai 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742215814 NARBESHBHAI SUMALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dahod GJ-23-001-009-001/2028810008
(Borkheda) 		1123001000NRG24260820230683200 27/08/2023 mavi nareshbhai humlabhai 1123001WL038244 mavi nareshbhai humlabhai 00415 SBIN0000368 256 256 Rejected 19/09/2023 5742215391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Dahod GJ-23-001-015-001/9595557088
(Dasla) 		1123001000NRG24260820230682896 27/08/2023 PARMAR MANGIBEN AMARSINGBHAI 1123001WL038196 PARMAR MANGIBEN AMARSINGBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742215479 Mangiben Amarsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-015-001/9595557112
(Dasla) 		1123001000NRG24260820230682883 27/08/2023 PARMAR VARSHABEN DINESHBHAI 1123001WL038193 PARMAR VARSHABEN DINESHBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742215803 Varshaben Dineshbhai Parmar FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-017-001/559889361
(Dhamarda) 		1123001000NRG24250820230677677 27/08/2023 MORI KHATARSING MAVSINBHAI 1123001WL037781 MORI KHATARSING MAVSINBHAI 00415 SBIN0000368 100 100 Processed 19/09/2023 5742215734 MR KHATARSINH KALUBHAI MORI STATE BANK OF INDIA(508548)
446 Dahod GJ-23-001-017-001/559889588
(Dhamarda) 		1123001000NRG24250820230676103 27/08/2023 parmar fatesing ramsing 1123001WL037652 parmar fatesing ramsing 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742215322 MR FATESINH RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
447 Dahod GJ-23-001-026-002/9867670885
(Jekot) 		1123001000NRG24260820230682247 27/08/2023 DIDOD BALUBHAI SHAKARIYABHAI 1123001WL038115 DIDOD BALUBHAI SHAKARIYABHAI 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742215389 BALUBHAI SHAKARIYA D BANK OF BARODA(606985)
448 Dahod GJ-23-001-026-002/9867671410
(Jekot) 		1123001000NRG24260820230682251 27/08/2023 KAMLIYA MADIYABHAI SADIYABHAI 1123001WL038115 KAMLIYA MADIYABHAI SADIYABHAI 00415 SBIN0000368 1792 1792 Rejected 19/09/2023 5742215390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dahod GJ-23-001-031-001/5559850979
(Khapariya) 		1123001000NRG24260820230682945 27/08/2023 Sagjibhai khimabhai bhabhor 1123001WL038200 Sagjibhai khimabhai bhabhor 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5742215423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dahod GJ-23-001-037-001/55921610
(Lilar) 		1123001000NRG24260820230683356 27/08/2023 sangada mayurbhai rameshbhai 1123001WL038275 sangada mayurbhai rameshbhai 00415 SBIN0000368 768 768 Processed 19/09/2023 5742215279 MR MAYURBHAI RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
451 Dahod GJ-23-001-055-002/2300125588
(Ranapur Khurd) 		1123001000NRG24260820230682252 27/08/2023 kalara ramsubhai 1123001WL038116 kalara ramsubhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5742215787 MR RAMSUBHAI VESTABHAI KALARA STATE BANK OF INDIA(508548)
452 Dahod GJ-23-001-057-001/559679166
(Rentiya) 		1123001000NRG24250820230677586 27/08/2023 MAVI MASULBHAI SAMSUBHAI 1123001WL037766 MAVI MASULBHAI SAMSUBHAI 00415 SBIN0000368 100 100 Processed 19/09/2023 5742215422 MR MASULBHAI SAMSUBHAI MAVEE STATE BANK OF INDIA(508548)
453 Dahod GJ-23-001-064-001/5568434715
(Tarvadia Himat) 		1123001000NRG24260820230682980 27/08/2023 Malivad Nareshbhai Kasnabhai 1123001WL038206 Malivad Nareshbhai Kasnabhai 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5742215770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30096 30096
454 Dahod GJ-23-001-018-002/5659682107
(Doki) 		1123001000NRG24250820230676155 27/08/2023 baria rajendarbhai rakeshbhai 1123001WL037660 baria rajendarbhai rakeshbhai 00415 SBIN0002667 100 100 Processed 19/09/2023 5742215689 MR RAJENDRAKUMAR RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
455 Dahod GJ-23-001-057-001/559679244
(Rentiya) 		1123001000NRG24250820230677605 27/08/2023 damor anilbhai ranjibhai 1123001WL037768 damor anilbhai ranjibhai 00415 SBIN0002667 100 100 Processed 19/09/2023 5742215518 MR ANILBHAI RANJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 200 200
456 Dahod GJ-23-001-069-001/5597716
(Ukardi) 		1123001000NRG24250820230676258 27/08/2023 SABUBEN 1123001WL037676 SABUBEN 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215684 SABUBEN KALUBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
457 Dahod GJ-23-001-069-001/5597717
(Ukardi) 		1123001000NRG24250820230676259 27/08/2023 VARSINGBHAI 1123001WL037676 VARSINGBHAI 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215685 BARIYA VARSINGBHAI LALABHAI BANK OF INDIA(508505)
458 Dahod GJ-23-001-069-001/5597722
(Ukardi) 		1123001000NRG24250820230676262 27/08/2023 SAKINABEN 1123001WL037677 SAKINABEN 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215398 BARIYA SAKINABEN VIYAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Dahod GJ-23-001-069-001/5597722
(Ukardi) 		1123001000NRG24250820230676261 27/08/2023 VIJAYBHAI 1123001WL037677 VIJAYBHAI 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215399 VIJAYBHAI NARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
460 Dahod GJ-23-001-069-001/5597723
(Ukardi) 		1123001000NRG24250820230676260 27/08/2023 LAXMANBHAI 1123001WL037676 LAXMANBHAI 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215477 LAXMANBHAI HINGJIBHA BANK OF BARODA(606985)
461 Dahod GJ-23-001-069-001/5597723
(Ukardi) 		1123001000NRG24250820230676263 27/08/2023 MINABEN 1123001WL037677 MINABEN 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215476 MINABEN LAXMANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dahod GJ-23-001-069-001/5597724
(Ukardi) 		1123001000NRG24250820230676264 27/08/2023 LILABEN 1123001WL037677 LILABEN 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215478 BILVAL LILABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Dahod GJ-23-001-069-001/5597724
(Ukardi) 		1123001000NRG24250820230676265 27/08/2023 PANKAJBHAI 1123001WL037677 PANKAJBHAI 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215395 PANKAJBHAI HINGJIBHA BANK OF BARODA(606985)
464 Dahod GJ-23-001-069-001/5597725
(Ukardi) 		1123001000NRG24250820230676266 27/08/2023 RAKESHBHAI 1123001WL037677 RAKESHBHAI 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215394 MR RAKESHBHAI SADUBHAI BILWAL STATE BANK OF INDIA(508548)
465 Dahod GJ-23-001-069-001/5597725
(Ukardi) 		1123001000NRG24250820230676267 27/08/2023 RITABEN 1123001WL037678 RITABEN 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215396 RITA CHARPOTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 Dahod GJ-23-001-069-001/5597728
(Ukardi) 		1123001000NRG24250820230676268 27/08/2023 Mukeshbhai 1123001WL037678 Mukeshbhai 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215397 BILWAL MUKESHBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Dahod GJ-23-001-069-001/5597728
(Ukardi) 		1123001000NRG24250820230676269 27/08/2023 Sumiben 1123001WL037678 Sumiben 00415 SBIN0015500 1673 1673 Processed 19/09/2023 5742215475 SUMIBEN MUKESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20076 20076
468 Dahod GJ-23-001-010-001/5599078592
(Borwani) 		1123001000NRG24260820230682124 27/08/2023 Lilabeb 1123001WL038097 Lilabeb 00415 SBIN0017324 3584 3584 Processed 19/09/2023 5742215806 MS LILABEN KHUMANBHAI PANDA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
469 Dahod GJ-23-001-010-001/5598889615
(Borwani) 		1123001000NRG24260820230682129 27/08/2023 PANDA MAHENDRABHAI ZUMALABHAI 1123001WL038099 PANDA MAHENDRABHAI ZUMALABHAI 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5742215581 MR MAHENDRA PANADA STATE BANK OF INDIA(508548)
470 Dahod GJ-23-001-010-001/5599078585
(Borwani) 		1123001000NRG24260820230682152 27/08/2023 bhuriya sureshbhai maganbhai 1123001WL038104 bhuriya sureshbhai maganbhai 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5742215387 MR SURESHBHAI MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
471 Dahod GJ-23-001-010-001/5599078595
(Borwani) 		1123001000NRG24260820230682133 27/08/2023 Bhuriya Savitaben Milanbhai 1123001WL038099 Bhuriya Savitaben Milanbhai 00415 SBIN0060374 3584 3584 Rejected 19/09/2023 5742215386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dahod GJ-23-001-026-002/9867670699
(Jekot) 		1123001000NRG24260820230682246 27/08/2023 KATARA BHAVSING MADIYABHAI 1123001WL038115 KATARA BHAVSING MADIYABHAI 00415 SBIN0060374 1792 1792 Processed 19/09/2023 5742215582 MR BHAVSINGBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 12544 12544
473 Dahod GJ-23-001-004-001/5598644
(Bhambhori) 		1123001000NRG24260820230682837 27/08/2023 BHAMARBHAI FATESINGH LABANA 1123001WL038189 BHAMARBHAI FATESINGH LABANA 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5742215860 KHATEDIA BHAMARSINH FATESINH UCO BANK(607066)
474 Dahod GJ-23-001-004-001/5598885896
(Bhambhori) 		1123001000NRG24260820230682799 27/08/2023 Silot Kalpeshbhai Babubhai 1123001WL038185 Silot Kalpeshbhai Babubhai 00462 UCBA0003168 3584 3584 Rejected 19/09/2023 5742215705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250820230675997 27/08/2023 GANAVA NISHABEN SUMITBHAI 1123001WL037640 GANAVA NISHABEN SUMITBHAI 00462 UCBA0003168 100 100 Processed 19/09/2023 5742215383 GANAVA NISHABEN SUMITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
476 Dahod GJ-23-001-018-001/5459681569
(Doki) 		1123001000NRG24250820230677401 27/08/2023 BHEDI DINESHBHAI SURSINGBHA 1123001WL037746 BHEDI DINESHBHAI SURSINGBHA 00462 UCBA0003168 100 100 Processed 19/09/2023 5742215680 BHEDI DINESHBHAI SURSINGBHAI PUNJAB NATIONAL BANK(508568)
477 Dahod GJ-23-001-064-001/5568434385
(Tarvadia Himat) 		1123001000NRG24260820230682978 27/08/2023 malivad mangabhai madiyabhai 1123001WL038206 malivad mangabhai madiyabhai 00462 UCBA0003168 3584 3584 Rejected 19/09/2023 5742215288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Dahod GJ-23-001-073-001/559800150
(Varvada) 		1123001000NRG24260820230683057 27/08/2023 Minama Puniyabhai Khimabhai 1123001WL038217 Minama Puniyabhai Khimabhai 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5742215718 PUNIYABHAI KHIMABHAI MINAMA UCO BANK(607066)
479 Dahod GJ-23-001-073-001/559800321
(Varvada) 		1123001000NRG24260820230683049 27/08/2023 Sangada Bhurabhai Ramabhai 1123001WL038216 Sangada Bhurabhai Ramabhai 00462 UCBA0003168 3584 3584 Rejected 19/09/2023 5742215704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18120 18120
480 Dahod GJ-23-001-003-001/5598896719
(Bavka) 		1123001000NRG24260820230681346 27/08/2023 bamaniya ashvinbhai babubhai 1123001WL038018 bamaniya ashvinbhai babubhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215361 BAMANYA ASHVINKUMAR BABUBHAI UNION BANK OF INDIA(508500)
481 Dahod GJ-23-001-003-001/5598896722
(Bavka) 		1123001000NRG24260820230681347 27/08/2023 bamaniya arvindbhai ramsing 1123001WL038018 bamaniya arvindbhai ramsing 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215846 ARVINDSINH RAMSINH B BANK OF BARODA(606985)
482 Dahod GJ-23-001-003-001/5598896723
(Bavka) 		1123001000NRG24260820230681348 27/08/2023 bamaniya dipsing sakrabhai 1123001WL038018 bamaniya dipsing sakrabhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215358 Dipsinh Shakarabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
483 Dahod GJ-23-001-003-001/5598896728
(Bavka) 		1123001000NRG24260820230681349 27/08/2023 parmar sandhya abhesing 1123001WL038018 parmar sandhya abhesing 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215360 PARMAR SANDHYABEN UNION BANK OF INDIA(508500)
484 Dahod GJ-23-001-003-001/5598896730
(Bavka) 		1123001000NRG24260820230681350 27/08/2023 bhura pravin kanu 1123001WL038018 bhura pravin kanu 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215362 BHURA PRAVINBHAI KAN BANK OF BARODA(606985)
485 Dahod GJ-23-001-003-001/5598896734
(Bavka) 		1123001000NRG24260820230681352 27/08/2023 parmar chirag abhesing 1123001WL038019 parmar chirag abhesing 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215357 CHIRAGKUMAR ABHESINH BANK OF BARODA(606985)
486 Dahod GJ-23-001-003-001/5598896753
(Bavka) 		1123001000NRG24260820230681354 27/08/2023 Parmar Dilipbhai nanjibhai 1123001WL038019 Parmar Dilipbhai nanjibhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215364 PARMAR DILIPKUMAR NA BANK OF BARODA(606985)
487 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250820230676000 27/08/2023 GANAVA SUMITBHAI TANSINGBHAI 1123001WL037641 GANAVA SUMITBHAI TANSINGBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215273 GANAVA SUMIT TANSING UNION BANK OF INDIA(508500)
488 Dahod GJ-23-001-016-001/5598889283
(Delsar) 		1123001000NRG24250820230676077 27/08/2023 JAYESHBHAI 1123001WL037648 JAYESHBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215363 BHURIYA JAYESHBHAI RAKESHBHAI UNION BANK OF INDIA(508500)
489 Dahod GJ-23-001-017-001/5595499
(Dhamarda) 		1123001000NRG24250820230677673 27/08/2023 DAMOR JAVRIBEN 1123001WL037781 DAMOR JAVRIBEN 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215369 JAVRIBEN RAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
490 Dahod GJ-23-001-017-001/5595499
(Dhamarda) 		1123001000NRG24250820230677675 27/08/2023 DAMOR TOFANBHAI RAMSUBHAI 1123001WL037781 DAMOR TOFANBHAI RAMSUBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215260 TOFANBHAI RAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
491 Dahod GJ-23-001-017-001/5595499
(Dhamarda) 		1123001000NRG24250820230677674 27/08/2023 RAMSUBHAI 1123001WL037781 RAMSUBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215352 RAMSUBHAI JALAMBHAI DAMOR UNION BANK OF INDIA(508500)
492 Dahod GJ-23-001-017-001/5595521
(Dhamarda) 		1123001000NRG24250820230677676 27/08/2023 KATARA BHAVSING SANKABHAI 1123001WL037781 KATARA BHAVSING SANKABHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215269 BHAVSINH SANKABHAI KATARA UNION BANK OF INDIA(508500)
493 Dahod GJ-23-001-017-001/5595521
(Dhamarda) 		1123001000NRG24250820230677331 27/08/2023 KATARA RAMILABEN BHAVSING 1123001WL037741 KATARA RAMILABEN BHAVSING 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215849 RAMILABEN BHAVSINGBHAI KATARA UNION BANK OF INDIA(508500)
494 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24250820230677669 27/08/2023 DAMOR SENSING RAMESHBHAI 1123001WL037780 DAMOR SENSING RAMESHBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215266 CHENSINH RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
495 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24250820230677670 27/08/2023 DAMOR TAJUDIBEN 1123001WL037780 DAMOR TAJUDIBEN 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215370 TAJUDIBEN RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
496 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24250820230677668 27/08/2023 KAVITABEN 1123001WL037780 KAVITABEN 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215356 DAMOR KAVITABEN SENSINH UNION BANK OF INDIA(508500)
497 Dahod GJ-23-001-017-001/5597603
(Dhamarda) 		1123001000NRG24250820230677671 27/08/2023 MAKNABHAI 1123001WL037780 MAKNABHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215270 ROZ MAKNABHAI SHAKARABHAI UNION BANK OF INDIA(508500)
498 Dahod GJ-23-001-017-001/5597649
(Dhamarda) 		1123001000NRG24250820230677672 27/08/2023 PARMAR JASVANTBHAI 1123001WL037780 PARMAR JASVANTBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215255 JASHVANTSINH UKARSINH PARMAR UNION BANK OF INDIA(508500)
499 Dahod GJ-23-001-017-001/5597649
(Dhamarda) 		1123001000NRG24250820230677332 27/08/2023 PARMAR KARANBHAI UKARBHAI 1123001WL037741 PARMAR KARANBHAI UKARBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215850 KIRANSINH UKARSINH PARMAR UNION BANK OF INDIA(508500)
500 Dahod GJ-23-001-017-001/5597649
(Dhamarda) 		1123001000NRG24250820230677333 27/08/2023 PARMAR PRAVINABEN KARANBHAI 1123001WL037741 PARMAR PRAVINABEN KARANBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215853 PRAVINABEN KARANSINGH PARMAR UNION BANK OF INDIA(508500)
501 Dahod GJ-23-001-017-001/5597714
(Dhamarda) 		1123001000NRG24250820230677334 27/08/2023 RATHOD GALUBHAI VALABHAI 1123001WL037741 RATHOD GALUBHAI VALABHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215251 GALUBHAI VALABHAI RATHOD UNION BANK OF INDIA(508500)
502 Dahod GJ-23-001-017-001/5597714
(Dhamarda) 		1123001000NRG24250820230677335 27/08/2023 RATHOD JATNIBEN GALUBHAI 1123001WL037741 RATHOD JATNIBEN GALUBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215250 JATANIBEN GALUBHAI RATHOD UNION BANK OF INDIA(508500)
503 Dahod GJ-23-001-017-001/5597714
(Dhamarda) 		1123001000NRG24250820230677336 27/08/2023 RATHOD RASHILABEN RAJESHBHAI 1123001WL037741 RATHOD RASHILABEN RAJESHBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215254 Mrs. RASILABEN RAJUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
504 Dahod GJ-23-001-017-001/5597729
(Dhamarda) 		1123001000NRG24250820230677338 27/08/2023 GOHIL LALITABEN DOLATSINH 1123001WL037742 GOHIL LALITABEN DOLATSINH 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215262 LALITABEN DAULATSINH GOHIL UNION BANK OF INDIA(508500)
505 Dahod GJ-23-001-017-001/5597746
(Dhamarda) 		1123001000NRG24250820230677339 27/08/2023 DURGABEN RANVIRSINH PARMAR 1123001WL037742 DURGABEN RANVIRSINH PARMAR 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215854 DURGABEN RANVIRSINGH PARMAR UNION BANK OF INDIA(508500)
506 Dahod GJ-23-001-017-001/5597746
(Dhamarda) 		1123001000NRG24250820230677340 27/08/2023 KRIPALSINH RANVIRSINH PARMAR 1123001WL037742 KRIPALSINH RANVIRSINH PARMAR 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215265 KRIPALSINH RANVIRSINH PARMAR UNION BANK OF INDIA(508500)
507 Dahod GJ-23-001-017-001/5597746
(Dhamarda) 		1123001000NRG24250820230677341 27/08/2023 PARMAR BABUSINH RAMSINH 1123001WL037742 PARMAR BABUSINH RAMSINH 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215157 Mr. BABUSINH RAMSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
508 Dahod GJ-23-001-017-001/559889107
(Dhamarda) 		1123001000NRG24250820230677342 27/08/2023 bhabhor maganbhai ditabhai 1123001WL037742 bhabhor maganbhai ditabhai 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215253 MAGANBHAI DITABHAI BHABHOR UNION BANK OF INDIA(508500)
509 Dahod GJ-23-001-017-001/559889322
(Dhamarda) 		1123001000NRG24250820230677337 27/08/2023 BHABOR PAVAN NANJIBHAI 1123001WL037741 BHABOR PAVAN NANJIBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215261 PAVANBHAI NANJIBHAI BHABHOR UNION BANK OF INDIA(508500)
510 Dahod GJ-23-001-017-001/559889370
(Dhamarda) 		1123001000NRG24250820230677343 27/08/2023 PARMAR BAPUSING PARTAP 1123001WL037742 PARMAR BAPUSING PARTAP 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215159 Mr. BAPUSINH PRATAPSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
511 Dahod GJ-23-001-017-001/559889370
(Dhamarda) 		1123001000NRG24250820230677642 27/08/2023 PARMAR DEVIKABEN MUKESBHAI 1123001WL037776 PARMAR DEVIKABEN MUKESBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215851 DEVIKABEN MUKESHBHAI PARMAR UNION BANK OF INDIA(508500)
512 Dahod GJ-23-001-017-001/559889370
(Dhamarda) 		1123001000NRG24250820230677643 27/08/2023 PARMAR MEHULBHAI MUKESHBHAI 1123001WL037776 PARMAR MEHULBHAI MUKESHBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215263 PARMAR MEHULKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dahod GJ-23-001-017-001/559889370
(Dhamarda) 		1123001000NRG24250820230677644 27/08/2023 PARMAR MUKESHBHAI BAPUSING 1123001WL037776 PARMAR MUKESHBHAI BAPUSING 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215852 MUKESHBHAI BAPUSING PARMAR UNION BANK OF INDIA(508500)
514 Dahod GJ-23-001-017-001/559889474
(Dhamarda) 		1123001000NRG24250820230677649 27/08/2023 SUSILA 1123001WL037777 SUSILA 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215349 SUSHILABEN RAKESHBHAI DAMOR UNION BANK OF INDIA(508500)
515 Dahod GJ-23-001-017-001/559889482
(Dhamarda) 		1123001000NRG24250820230677650 27/08/2023 MUHANIYA SAVABEN VASNA 1123001WL037777 MUHANIYA SAVABEN VASNA 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215257 MAHUNIYA SAVABEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dahod GJ-23-001-017-001/559889508
(Dhamarda) 		1123001000NRG24250820230677652 27/08/2023 PARMAR LALIBEN AMISAND 1123001WL037777 PARMAR LALIBEN AMISAND 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215259 LILABEN AMICHAND PARMAR UNION BANK OF INDIA(508500)
517 Dahod GJ-23-001-017-001/559889525
(Dhamarda) 		1123001000NRG24250820230677653 27/08/2023 damor vinesh hariya 1123001WL037777 damor vinesh hariya 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215864 VINESHBHAI HARIYABHAI DAMOR UNION BANK OF INDIA(508500)
518 Dahod GJ-23-001-017-001/559889532
(Dhamarda) 		1123001000NRG24250820230677654 27/08/2023 damor kamaben bachubhai 1123001WL037777 damor kamaben bachubhai 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215249 KAMABEN BACHUBHAI DAMOR UNION BANK OF INDIA(508500)
519 Dahod GJ-23-001-017-001/559889580
(Dhamarda) 		1123001000NRG24250820230677678 27/08/2023 bhabhor devabhai valchandbhai 1123001WL037781 bhabhor devabhai valchandbhai 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215264 DEVABHAI VALCHANDBHAI BHABHOR UNION BANK OF INDIA(508500)
520 Dahod GJ-23-001-017-001/559889595
(Dhamarda) 		1123001000NRG24250820230676104 27/08/2023 rathod manglabhai premabhai 1123001WL037652 rathod manglabhai premabhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215256 Mr. MANGALABHAI PREMABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
521 Dahod GJ-23-001-017-001/559889634
(Dhamarda) 		1123001000NRG24250820230676105 27/08/2023 bhabhor lilaben bhimabhai 1123001WL037652 bhabhor lilaben bhimabhai 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215160 LILABEN BHIMABHAI BHABHOR UNION BANK OF INDIA(508500)
522 Dahod GJ-23-001-017-001/559889648
(Dhamarda) 		1123001000NRG24250820230677645 27/08/2023 muhaniya kalubhai ramsing 1123001WL037776 muhaniya kalubhai ramsing 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215350 KALUBHAI RAMSINGBHAI MUHANIYA UNION BANK OF INDIA(508500)
523 Dahod GJ-23-001-017-001/559889648
(Dhamarda) 		1123001000NRG24250820230677481 27/08/2023 muhaniya manjulaben kalubhai 1123001WL037753 muhaniya manjulaben kalubhai 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215351 MANJULABEN KALUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dahod GJ-23-001-017-001/559889664
(Dhamarda) 		1123001000NRG24250820230677648 27/08/2023 jivanbhai 1123001WL037776 jivanbhai 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215161 JIVANBHAI KHUMSINGBHAI DAMOR UNION BANK OF INDIA(508500)
525 Dahod GJ-23-001-017-001/559889688
(Dhamarda) 		1123001000NRG24250820230677360 27/08/2023 rajudiben 1123001WL037744 rajudiben 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215271 MOHANIYA RAJUDIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-017-001/559889691
(Dhamarda) 		1123001000NRG24250820230677361 27/08/2023 sonalben 1123001WL037744 sonalben 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215354 DAMOR SONALBEN KAILASHBHAI UNION BANK OF INDIA(508500)
527 Dahod GJ-23-001-017-001/559889703
(Dhamarda) 		1123001000NRG24250820230677362 27/08/2023 bhurabhai 1123001WL037744 bhurabhai 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215158 Mr. BHURABHAI ANOPBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
528 Dahod GJ-23-001-017-001/559889761
(Dhamarda) 		1123001000NRG24250820230677660 27/08/2023 BADARBHAI 1123001WL037778 BADARBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215355 DAMOR BADARBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
529 Dahod GJ-23-001-017-001/559889762
(Dhamarda) 		1123001000NRG24250820230677661 27/08/2023 KAVITABEN 1123001WL037778 KAVITABEN 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215272 DAMOR KAVITABEN DHANJIBHAI UNION BANK OF INDIA(508500)
530 Dahod GJ-23-001-024-001/5596799747
(Itawa) 		1123001000NRG24260820230683096 27/08/2023 sangada shilaben ratnabhai 1123001WL038225 sangada shilaben ratnabhai 00468 UBIN0531049 20 20 Processed 19/09/2023 5742215359 SHEELABEN RATNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
531 Dahod GJ-23-001-057-001/559679166
(Rentiya) 		1123001000NRG24250820230677587 27/08/2023 MAVI SANTABEN MASULBHAI 1123001WL037766 MAVI SANTABEN MASULBHAI 00468 UBIN0531049 100 100 Processed 19/09/2023 5742215768 SHANTABEN MASULBHAI MAVI FINCARE SMALL FINANCE BANK LTD(608304)
532 Dahod GJ-23-001-057-001/559679167
(Rentiya) 		1123001000NRG24250820230677589 27/08/2023 MAVI SANJAYBHAI MASULBHAI 1123001WL037766 MAVI SANJAYBHAI MASULBHAI 00468 UBIN0531049 100 100 Rejected 19/09/2023 5742215489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dahod GJ-23-001-066-001/55974640
(Tarvadiya Vaja) 		1123001000NRG24260820230682396 27/08/2023 DAMOR VIPULBHAI SOBANABHAI 1123001WL038152 DAMOR VIPULBHAI SOBANABHAI 00468 UBIN0531049 512 512 Processed 19/09/2023 5742215847 Damor Vipulbhai Shobanbhai FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-066-001/55974643
(Tarvadiya Vaja) 		1123001000NRG24260820230682401 27/08/2023 DAMOR AJAYBHAI SURAMALBHAI 1123001WL038153 DAMOR AJAYBHAI SURAMALBHAI 00468 UBIN0531049 512 512 Processed 19/09/2023 5742215848 DAMOR AJAYBHAI SURMALBHAI UNION BANK OF INDIA(508500)
535 Dahod GJ-23-001-066-001/5597724
(Tarvadiya Vaja) 		1123001000NRG24260820230682428 27/08/2023 damor babu ramchand 1123001WL038158 damor babu ramchand 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215268 BABUBHAI RATANABHAI DAMOR UNION BANK OF INDIA(508500)
536 Dahod GJ-23-001-066-001/5597930
(Tarvadiya Vaja) 		1123001000NRG24260820230682383 27/08/2023 DAMOR RASUL DEVACHAND 1123001WL038149 DAMOR RASUL DEVACHAND 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215617 DAMOR RASULBHAI DEVC BANK OF BARODA(606985)
537 Dahod GJ-23-001-066-001/5598194
(Tarvadiya Vaja) 		1123001000NRG24260820230682379 27/08/2023 DAMOR SUMIBEN SURAMALBHAI 1123001WL038148 DAMOR SUMIBEN SURAMALBHAI 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5742215353 Sumiben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 48352 48352
538 Dahod GJ-23-001-003-001/5598896224
(Bavka) 		1123001000NRG24260820230681326 27/08/2023 parmar kantaben badarbhai 1123001WL038015 parmar kantaben badarbhai 00468 UBIN0915980 3584 3584 Processed 19/09/2023 5742215365 Parmar Kantaben Badrbhai FINO PAYMENTS BANK LTD(608001)
539 Dahod GJ-23-001-003-001/5598896746
(Bavka) 		1123001000NRG24260820230681353 27/08/2023 bamaniya rachanaben madhubhai 1123001WL038019 bamaniya rachanaben madhubhai 00468 UBIN0915980 3584 3584 Processed 19/09/2023 5742215367 Rachanaben Madhubhai Bamanya FINO PAYMENTS BANK LTD(608001)
540 Dahod GJ-23-001-003-001/55998008
(Bavka) 		1123001000NRG24260820230681355 27/08/2023 PARMAR SURESHBHAI DITABHAI 1123001WL038019 PARMAR SURESHBHAI DITABHAI 00468 UBIN0915980 3584 3584 Processed 19/09/2023 5742215366 Sureshbhai Ditabhai Parmar FINO PAYMENTS BANK LTD(608001)
541 Dahod GJ-23-001-017-001/559889721
(Dhamarda) 		1123001000NRG24250820230677363 27/08/2023 nathiben 1123001WL037744 nathiben 00468 UBIN0915980 100 100 Processed 19/09/2023 5742215258 NATHIBEN NARSING HATHILA UNION BANK OF INDIA(508500)
542 Dahod GJ-23-001-017-001/559889745
(Dhamarda) 		1123001000NRG24250820230677364 27/08/2023 RAJU 1123001WL037744 RAJU 00468 UBIN0915980 100 100 Processed 19/09/2023 5742215267 RAJUBHAI SENABHAI BHABHOR UNION BANK OF INDIA(508500)
543 Dahod GJ-23-001-019-001/5598885762
(Gadoi) 		1123001000NRG24260820230681773 27/08/2023 Bhuriya Kalanbhai Surtanbhai 1123001WL038065 Bhuriya Kalanbhai Surtanbhai 00468 UBIN0915980 3328 3328 Processed 19/09/2023 5742215252 KALABHAI SURTANBHAI BHURIYA UNION BANK OF INDIA(508500)
544 Dahod GJ-23-001-066-001/55974890
(Tarvadiya Vaja) 		1123001000NRG24260820230682403 27/08/2023 DAMOR ARJUNBHAI GALUBHAI 1123001WL038153 DAMOR ARJUNBHAI GALUBHAI 00468 UBIN0915980 512 512 Processed 19/09/2023 5742215368 Arjunbhai Galubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 14792 14792
545 Dahod GJ-23-001-001-001/699985973
(Agawada) 		1123001000NRG24260820230683288 27/08/2023 Sangada Rameshbhai Sadiyabhai 1123001WL038259 Sangada Rameshbhai Sadiyabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215719 Sangada Rameshbhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
546 Dahod GJ-23-001-003-001/5598896480
(Bavka) 		1123001000NRG24260820230681341 27/08/2023 Gohil lataben jaydipsinh 1123001WL038017 Gohil lataben jaydipsinh 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215305 Gohil Lataben Jaydipsinh FINO PAYMENTS BANK LTD(608001)
547 Dahod GJ-23-001-003-001/5598896496
(Bavka) 		1123001000NRG24260820230681342 27/08/2023 Parmar Ranjitbhai Senabhai 1123001WL038017 Parmar Ranjitbhai Senabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215209 PARMAR RANAJIT SENAB BANK OF BARODA(606985)
548 Dahod GJ-23-001-003-001/5598896518
(Bavka) 		1123001000NRG24260820230681343 27/08/2023 Parmar mangalsinh kikabhai 1123001WL038017 Parmar mangalsinh kikabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215208 Parmar Mangalsinh Kikabhai FINO PAYMENTS BANK LTD(608001)
549 Dahod GJ-23-001-003-001/5598896565
(Bavka) 		1123001000NRG24260820230681344 27/08/2023 Parmar lalabhai kikabhai 1123001WL038017 Parmar lalabhai kikabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215543 Parmar Lalabhai Kikabhai FINO PAYMENTS BANK LTD(608001)
550 Dahod GJ-23-001-003-001/5598896860
(Bavka) 		1123001000NRG24260820230681356 27/08/2023 Parmar Bharatsing Ramsingbhai 1123001WL038020 Parmar Bharatsing Ramsingbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215449 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
551 Dahod GJ-23-001-003-001/5598897114
(Bavka) 		1123001000NRG24260820230681360 27/08/2023 Parmar Kalaben Kanubhai 1123001WL038020 Parmar Kalaben Kanubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215445 Parmar Kalaben Kanubhai FINO PAYMENTS BANK LTD(608001)
552 Dahod GJ-23-001-003-001/5598897115
(Bavka) 		1123001000NRG24260820230681372 27/08/2023 Parmar Manjulaben Nileshkumar 1123001WL038023 Parmar Manjulaben Nileshkumar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215444 Parmar Manjulaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
553 Dahod GJ-23-001-003-001/5598897115
(Bavka) 		1123001000NRG24260820230681373 27/08/2023 Parmar Nileshakumar Valabhai 1123001WL038023 Parmar Nileshakumar Valabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215546 Parmar Nileshakumar Valabhai FINO PAYMENTS BANK LTD(608001)
554 Dahod GJ-23-001-003-001/5598897117
(Bavka) 		1123001000NRG24260820230681374 27/08/2023 Parmar Sharmishtaben Arvindbhai 1123001WL038023 Parmar Sharmishtaben Arvindbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215545 Parmar Sharmishtaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
555 Dahod GJ-23-001-003-001/5598897141
(Bavka) 		1123001000NRG24260820230681375 27/08/2023 Parmar Dharmeshkumar Chhaganbhai 1123001WL038023 Parmar Dharmeshkumar Chhaganbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215214 Parmar Dharmeshkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
556 Dahod GJ-23-001-003-001/5598897142
(Bavka) 		1123001000NRG24260820230681376 27/08/2023 Shaileshkumar Babubhai Bamanya 1123001WL038023 Shaileshkumar Babubhai Bamanya 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215210 Shaileshkumar Babubhai Bamanya FINO PAYMENTS BANK LTD(608001)
557 Dahod GJ-23-001-003-001/5598897143
(Bavka) 		1123001000NRG24260820230681377 27/08/2023 Parmar Vanitaben Babubhai 1123001WL038024 Parmar Vanitaben Babubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215211 Parmar Vanitaben Babubhai FINO PAYMENTS BANK LTD(608001)
558 Dahod GJ-23-001-003-001/5598897144
(Bavka) 		1123001000NRG24260820230681378 27/08/2023 Bamanya Darshankumar Lalitbhai 1123001WL038024 Bamanya Darshankumar Lalitbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215216 Bamanya Darshankumar Lalitbhai FINO PAYMENTS BANK LTD(608001)
559 Dahod GJ-23-001-003-001/5598897145
(Bavka) 		1123001000NRG24260820230681379 27/08/2023 Bamanya Dhavalkumar Chhaganbhai 1123001WL038024 Bamanya Dhavalkumar Chhaganbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215215 Bamanya Dhavalkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
560 Dahod GJ-23-001-003-001/5598897146
(Bavka) 		1123001000NRG24260820230681382 27/08/2023 Dhavalkumar Babubhai Parmar 1123001WL038025 Dhavalkumar Babubhai Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215217 Dhavalkumar Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
561 Dahod GJ-23-001-003-001/5598897147
(Bavka) 		1123001000NRG24260820230681383 27/08/2023 Bamanya Monikaben Kailashbhai 1123001WL038025 Bamanya Monikaben Kailashbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215314 Bamanya Monikaben Kailashbhai FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-003-001/5598897148
(Bavka) 		1123001000NRG24260820230681380 27/08/2023 Bamanya Naynaben Balvatsinh 1123001WL038024 Bamanya Naynaben Balvatsinh 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215313 Bamanya Naynaben Balvatsinh FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-003-001/5598897150
(Bavka) 		1123001000NRG24260820230681386 27/08/2023 Parmar Vipulkumar 1123001WL038026 Parmar Vipulkumar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215544 Parmar Vipulkumar FINO PAYMENTS BANK LTD(608001)
564 Dahod GJ-23-001-003-001/5598897150
(Bavka) 		1123001000NRG24260820230681384 27/08/2023 Rinkalben Vipulkumar Parmar 1123001WL038025 Rinkalben Vipulkumar Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215315 Rinkalben Vipulkumar Parmar FINO PAYMENTS BANK LTD(608001)
565 Dahod GJ-23-001-003-001/5598897151
(Bavka) 		1123001000NRG24260820230681387 27/08/2023 Manjulaben Keshavbhai Bamanya 1123001WL038026 Manjulaben Keshavbhai Bamanya 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215308 Manjulaben Keshavbhai Bamanya FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-003-001/5598897152
(Bavka) 		1123001000NRG24260820230681385 27/08/2023 Bhanuben Harshadkumar Bamanya 1123001WL038025 Bhanuben Harshadkumar Bamanya 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215309 Bhanuben Harshadkumar Bamanya FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-003-001/5598897154
(Bavka) 		1123001000NRG24260820230681388 27/08/2023 Kamleshbhai Kanubhai Parmar 1123001WL038026 Kamleshbhai Kanubhai Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215222 Kamleshbhai Kanubhai Parmar FINO PAYMENTS BANK LTD(608001)
568 Dahod GJ-23-001-003-001/5598897155
(Bavka) 		1123001000NRG24260820230681389 27/08/2023 Parmar Kantaben Mansing 1123001WL038026 Parmar Kantaben Mansing 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215300 Parmar Kantaben FINO PAYMENTS BANK LTD(608001)
569 Dahod GJ-23-001-003-001/5598897156
(Bavka) 		1123001000NRG24260820230681390 27/08/2023 Parmar Gavriben Navalsinh 1123001WL038026 Parmar Gavriben Navalsinh 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215301 Parmar Gavriben FINO PAYMENTS BANK LTD(608001)
570 Dahod GJ-23-001-003-001/5598897157
(Bavka) 		1123001000NRG24260820230681396 27/08/2023 Parmar Vanitaben Himmatsinh 1123001WL038028 Parmar Vanitaben Himmatsinh 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215303 Parmar Vanitaben FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-003-001/5598897158
(Bavka) 		1123001000NRG24260820230681397 27/08/2023 Parmar Kiritkumar Kanubhai 1123001WL038028 Parmar Kiritkumar Kanubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215311 Parmar Kiritkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-003-001/5598897159
(Bavka) 		1123001000NRG24260820230681398 27/08/2023 Parmar Gitaben Rameshbhai 1123001WL038028 Parmar Gitaben Rameshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215448 Parmar Gitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-003-001/5598897160
(Bavka) 		1123001000NRG24260820230681399 27/08/2023 Purviben Ratansinh Parmar 1123001WL038028 Purviben Ratansinh Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215302 Purviben Ratansinh Parmar FINO PAYMENTS BANK LTD(608001)
574 Dahod GJ-23-001-003-001/5598897161
(Bavka) 		1123001000NRG24260820230681400 27/08/2023 Gangaben Kanubhai Parmar 1123001WL038028 Gangaben Kanubhai Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215299 Gangaben Kanubhai Parmar FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-003-001/5598897162
(Bavka) 		1123001000NRG24260820230681401 27/08/2023 Parmar Dharmeshbhai Madhubhai 1123001WL038029 Parmar Dharmeshbhai Madhubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215223 Parmar Dharmeshbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
576 Dahod GJ-23-001-003-001/5598897163
(Bavka) 		1123001000NRG24260820230681381 27/08/2023 Bamanya Dharmishtaben Mukeshbhai 1123001WL038024 Bamanya Dharmishtaben Mukeshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215316 Bamanya Dharmisthaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-003-001/5598897164
(Bavka) 		1123001000NRG24260820230681402 27/08/2023 Parmar Navalsinh Nanabhai 1123001WL038029 Parmar Navalsinh Nanabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215312 Parmar Navalsinh FINO PAYMENTS BANK LTD(608001)
578 Dahod GJ-23-001-003-001/5598897165
(Bavka) 		1123001000NRG24260820230681403 27/08/2023 Bamanya Sarlaben Mukeshbhai 1123001WL038029 Bamanya Sarlaben Mukeshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215310 Bamanya Sarlaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-003-001/5598897166
(Bavka) 		1123001000NRG24260820230681404 27/08/2023 Parmar Bhuriben Hakmabhai 1123001WL038029 Parmar Bhuriben Hakmabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215447 Parmar Bhuriben Hakmabhai FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-003-001/5598897203
(Bavka) 		1123001000NRG24260820230681405 27/08/2023 Dipak Chunabhai Bhuriya 1123001WL038029 Dipak Chunabhai Bhuriya 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215212 Dipak Chunabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
581 Dahod GJ-23-001-003-001/5598897204
(Bavka) 		1123001000NRG24260820230681415 27/08/2023 Harshaben Ramsinh Parmar 1123001WL038031 Harshaben Ramsinh Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215307 Harsha Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-003-001/5598897205
(Bavka) 		1123001000NRG24260820230681409 27/08/2023 Shakuben Rajeshkumar Parmar 1123001WL038030 Shakuben Rajeshkumar Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215304 Shakuben Rajeshkumar Parmar FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-003-001/5598897207
(Bavka) 		1123001000NRG24260820230681410 27/08/2023 Nileshkumar Bharatsinh Parmar 1123001WL038030 Nileshkumar Bharatsinh Parmar 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215213 Nileshkumar Bharatsinh Parmar FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-003-001/5598897211
(Bavka) 		1123001000NRG24260820230681411 27/08/2023 Rathod Sejalben Harishbhai 1123001WL038030 Rathod Sejalben Harishbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215306 Rathod Sejalben Harishbhai FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-003-001/55997939
(Bavka) 		1123001000NRG24260820230681412 27/08/2023 PARMAR MUKESHBHAI VALABHAI 1123001WL038030 PARMAR MUKESHBHAI VALABHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215446 Mukeshbhai Valabhai Parmar FINO PAYMENTS BANK LTD(608001)
586 Dahod GJ-23-001-016-001/559888882
(Delsar) 		1123001000NRG24250820230676072 27/08/2023 PARMAR RAMAN PARSING 1123001WL037648 PARMAR RAMAN PARSING 00688 FINO0001001 100 100 Processed 19/09/2023 5742215566 Ramanbhai Parsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
587 Dahod GJ-23-001-016-001/559888882
(Delsar) 		1123001000NRG24250820230676094 27/08/2023 PARMAR VICCHILI RAMAN 1123001WL037650 PARMAR VICCHILI RAMAN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215564 Vichliben Ramanbhai Parmar FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-016-001/559888884
(Delsar) 		1123001000NRG24250820230676095 27/08/2023 PARMAR KALABEN VIPUL 1123001WL037650 PARMAR KALABEN VIPUL 00688 FINO0001001 100 100 Processed 19/09/2023 5742215731 Kamaben Vipulbhai Parmar FINO PAYMENTS BANK LTD(608001)
589 Dahod GJ-23-001-016-001/559888884
(Delsar) 		1123001000NRG24250820230676096 27/08/2023 PARMAR VIPUL DITA 1123001WL037650 PARMAR VIPUL DITA 00688 FINO0001001 100 100 Processed 19/09/2023 5742215730 Parmar Vipulbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
590 Dahod GJ-23-001-016-001/559888885
(Delsar) 		1123001000NRG24250820230676097 27/08/2023 P armar sokesh dita 1123001WL037650 P armar sokesh dita 00688 FINO0001001 100 100 Processed 19/09/2023 5742215647 Parmar Shokeshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-016-001/559888885
(Delsar) 		1123001000NRG24250820230676099 27/08/2023 TINABEN 1123001WL037651 TINABEN 00688 FINO0001001 10 10 Processed 19/09/2023 5742215646 Parmar Tinaben Sokeshbhai FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-016-001/5598889087
(Delsar) 		1123001000NRG24250820230675993 27/08/2023 DAMOR MUKESHBHAI RUMALBHAI 1123001WL037640 DAMOR MUKESHBHAI RUMALBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215720 Mukeshbhai Rumalbhai Damor FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-016-001/5598889087
(Delsar) 		1123001000NRG24250820230675994 27/08/2023 DAMOR NARMADABEN MUKESHBHAI 1123001WL037640 DAMOR NARMADABEN MUKESHBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215644 Damor Narmadaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-016-001/5598889130
(Delsar) 		1123001000NRG24250820230672963 27/08/2023 MANJULABEN 1123001WL037392 MANJULABEN 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215648 Manjulaben Virsing Bhuriya FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-016-001/5598889130
(Delsar) 		1123001000NRG24250820230672962 27/08/2023 VIRSINGBHAI 1123001WL037392 VIRSINGBHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215649 Bhuria Virasing Somabhai FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-016-001/5598889204
(Delsar) 		1123001000NRG24250820230675995 27/08/2023 PASAYA SABUBEN NARUBHAI 1123001WL037640 PASAYA SABUBEN NARUBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215732 Pasaya Sabuben Narubhai FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-016-001/5598889206
(Delsar) 		1123001000NRG24250820230675996 27/08/2023 SANTOSHBEN MUKESHBHAI NINAMA 1123001WL037640 SANTOSHBEN MUKESHBHAI NINAMA 00688 FINO0001001 100 100 Processed 19/09/2023 5742215645 Santoshben Mukeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250820230676001 27/08/2023 GANAVA TARAN TANSINGBHAI 1123001WL037641 GANAVA TARAN TANSINGBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215563 Ganava Taran Tansingbhai FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-016-001/5598889219
(Delsar) 		1123001000NRG24250820230676074 27/08/2023 BABUBHAI 1123001WL037648 BABUBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215110 Babubhai Ratanabhai Baria FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-016-001/5598889219
(Delsar) 		1123001000NRG24250820230676075 27/08/2023 SANGITABEN 1123001WL037648 SANGITABEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215111 Sangitaben Babubhai Baria FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-016-001/5598889222
(Delsar) 		1123001000NRG24250820230676057 27/08/2023 MUNNIBEN 1123001WL037644 MUNNIBEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215728 Munniben Rameshbhai Bhuriy FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-016-001/5598889222
(Delsar) 		1123001000NRG24250820230676058 27/08/2023 RAMESHBHAI 1123001WL037644 RAMESHBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215726 Rameshbhai Manubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-016-001/5598889223
(Delsar) 		1123001000NRG24250820230675998 27/08/2023 KOKILABEN 1123001WL037640 KOKILABEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215725 Bhuriya Kokilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-016-001/5598889224
(Delsar) 		1123001000NRG24250820230675999 27/08/2023 JASHVANTBHAI 1123001WL037640 JASHVANTBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215722 Jashvantbhai Meghjibhai Baria FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-016-001/5598889224
(Delsar) 		1123001000NRG24250820230676004 27/08/2023 RAMILABEN 1123001WL037641 RAMILABEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215723 Ramilaben Jashvantbhai Baria FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-016-001/5598889225
(Delsar) 		1123001000NRG24250820230676005 27/08/2023 RENUKABEN 1123001WL037641 RENUKABEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215729 Renukaben Shatilal Damor FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-016-001/5598889226
(Delsar) 		1123001000NRG24250820230676006 27/08/2023 VANITABEN 1123001WL037641 VANITABEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215724 Bamaniya Vanitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-016-001/5598889228
(Delsar) 		1123001000NRG24250820230676066 27/08/2023 RAJUBHAI 1123001WL037646 RAJUBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215668 Bhuriya Rajubhai Manubhai FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-016-001/5598889245
(Delsar) 		1123001000NRG24250820230676069 27/08/2023 AASHABEN 1123001WL037646 AASHABEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215565 Parmar Aashaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-016-001/5598889245
(Delsar) 		1123001000NRG24250820230676076 27/08/2023 ALKESHBHAI 1123001WL037648 ALKESHBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215727 Parmar Alkeshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-016-001/5598889308
(Delsar) 		1123001000NRG24250820230676059 27/08/2023 MADHUBEN 1123001WL037644 MADHUBEN 00688 FINO0001001 100 100 Processed 19/09/2023 5742215318 Kamliya Madhuben Dasubhai FINO PAYMENTS BANK LTD(608001)
612 Dahod GJ-23-001-016-001/5598889311
(Delsar) 		1123001000NRG24250820230676060 27/08/2023 VINODBHAI 1123001WL037644 VINODBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215317 Damor Vinodbhaai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-016-001/5598889312
(Delsar) 		1123001000NRG24250820230676061 27/08/2023 DIPAKBHAI 1123001WL037644 DIPAKBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215320 Dipakbhai Kajubhai Palas FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-016-001/5598889314
(Delsar) 		1123001000NRG24250820230676062 27/08/2023 PARVATBHAI 1123001WL037644 PARVATBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215321 Parvatbhai Netalbhai Damor FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-016-001/5598889315
(Delsar) 		1123001000NRG24250820230676063 27/08/2023 DINESHBHAI 1123001WL037644 DINESHBHAI 00688 FINO0001001 100 100 Processed 19/09/2023 5742215319 Dineshbhai Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-019-001/5598886138
(Gadoi) 		1123001000NRG24260820230681777 27/08/2023 Hathila mandakiniben chimanbhai 1123001WL038066 Hathila mandakiniben chimanbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215554 Mandakiniben Chimanbhai Hathila FINCARE SMALL FINANCE BANK LTD(608304)
617 Dahod GJ-23-001-028-001/669898954-D
(Kathla) 		1123001000NRG24260820230681963 27/08/2023 damor janiya 1123001WL038082 damor janiya 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215323 JANIYABHAI VESTABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
618 Dahod GJ-23-001-058-001/5598842225
(Rozam) 		1123001000NRG24250820230674128 27/08/2023 Damor Rajesh Bhai Nanu Bhai 1123001WL037514 Damor Rajesh Bhai Nanu Bhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742215560 Damor Rajeshkumar Nanubhai FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-058-001/5598842231
(Rozam) 		1123001000NRG24250820230674124 27/08/2023 Nalvaya Vishal Bhai Balwantbhai 1123001WL037513 Nalvaya Vishal Bhai Balwantbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742215559 Nalvaya Vishalbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
620 Dahod GJ-23-001-058-001/5598842343
(Rozam) 		1123001000NRG24250820230674125 27/08/2023 Roz Sahilbhai Pratapbhai 1123001WL037513 Roz Sahilbhai Pratapbhai 00688 FINO0001001 1792 1792 Rejected 19/09/2023 5742215558 Aadhaar Number not Mapped to Account Number
621 Dahod GJ-23-001-058-001/5598842353
(Rozam) 		1123001000NRG24250820230674126 27/08/2023 Maheshbhai Hirabhai Damor 1123001WL037513 Maheshbhai Hirabhai Damor 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742215561 Maheshbhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
622 Dahod GJ-23-001-058-001/5598842358
(Rozam) 		1123001000NRG24250820230674127 27/08/2023 Bhabhor Manojbhai Dhansukh Bhai 1123001WL037513 Bhabhor Manojbhai Dhansukh Bhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742215562 Manojkumar Dhansukhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
623 Dahod GJ-23-001-069-001/5597905
(Ukardi) 		1123001000NRG24260820230681940 27/08/2023 Raju 1123001WL038078 Raju 00688 FINO0001001 1536 1536 Processed 19/09/2023 5742215556 Bilval Rajubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
624 Dahod GJ-23-001-069-001/5597906
(Ukardi) 		1123001000NRG24260820230681941 27/08/2023 Mana 1123001WL038078 Mana 00688 FINO0001001 1536 1536 Processed 19/09/2023 5742215557 Bilwal Manaben Nagjibhai FINO PAYMENTS BANK LTD(608001)
625 Dahod GJ-23-001-069-001/5597907
(Ukardi) 		1123001000NRG24260820230681942 27/08/2023 Mahesh 1123001WL038078 Mahesh 00688 FINO0001001 1536 1536 Processed 19/09/2023 5742215555 Bilwal Ajaybhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
626 Dahod GJ-23-001-069-001/5598005
(Ukardi) 		1123001000NRG24260820230681929 27/08/2023 Kavitaben Gavarsingbhai Bhabhor 1123001WL038076 Kavitaben Gavarsingbhai Bhabhor 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742215652 Kavitaben Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
627 Dahod GJ-23-001-069-001/5598006
(Ukardi) 		1123001000NRG24260820230681930 27/08/2023 Bhabhor Rekhaben Sureshbhai 1123001WL038076 Bhabhor Rekhaben Sureshbhai 00688 FINO0001001 3500 3500 Processed 19/09/2023 5742215657 Bhabhor Rekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-069-001/5598007
(Ukardi) 		1123001000NRG24260820230681933 27/08/2023 Narangiben Rahulbhai Bhabhor 1123001WL038077 Narangiben Rahulbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215219 Narangiben Rahulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-069-001/5598009
(Ukardi) 		1123001000NRG24260820230681934 27/08/2023 Jetaben Dharubhai Bhabhor 1123001WL038077 Jetaben Dharubhai Bhabhor 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215654 Jetaben Dharubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-069-001/5598010
(Ukardi) 		1123001000NRG24260820230681935 27/08/2023 Rinkuben Bhavarsing Bhabhor 1123001WL038077 Rinkuben Bhavarsing Bhabhor 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215651 Rinkuben Bhavarsing Bhabhor FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-069-001/5598011
(Ukardi) 		1123001000NRG24260820230681936 27/08/2023 Priyankaben Gavarsingbhai Bhabhor 1123001WL038077 Priyankaben Gavarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215658 Priynkaben Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-069-001/5598012
(Ukardi) 		1123001000NRG24260820230681937 27/08/2023 Ashikbhai nagarsingbhai Bhabhor 1123001WL038077 Ashikbhai nagarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215659 Ashikbhai Nagarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-069-001/5598014
(Ukardi) 		1123001000NRG24260820230681939 27/08/2023 Naveshbhai Mangubhai Bilwal 1123001WL038077 Naveshbhai Mangubhai Bilwal 00688 FINO0001001 3584 3584 Processed 19/09/2023 5742215218 Naveshbhai Mangubhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 206062 206062
634 Dahod GJ-23-001-015-001/9595557044
(Dasla) 		1123001000NRG24260820230682931 27/08/2023 MANDOD MAHESHBHAI NARSINGBHAI 1123001WL038198 MANDOD MAHESHBHAI NARSINGBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215434 Mandod Maheshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-015-001/9595557045
(Dasla) 		1123001000NRG24260820230682894 27/08/2023 GARVAL VADIBEN NANSINGBHAI 1123001WL038196 GARVAL VADIBEN NANSINGBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215438 Garval Vadiben Nansingbhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-015-001/9595557048
(Dasla) 		1123001000NRG24260820230682932 27/08/2023 PARMAR RINKUBEN SAMSUBHAI 1123001WL038198 PARMAR RINKUBEN SAMSUBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215437 Rinkuben Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-015-001/9595557051
(Dasla) 		1123001000NRG24260820230682895 27/08/2023 GARVAL CHANDRESHBHAI NANSINGBHAI 1123001WL038196 GARVAL CHANDRESHBHAI NANSINGBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215440 Garval Chandreshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-015-001/9595557053
(Dasla) 		1123001000NRG24260820230682369 27/08/2023 PARMAR ASHISBHAI NARUBHAI 1123001WL038145 PARMAR ASHISBHAI NARUBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215441 Ashishbhai Narubhai Parmar FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-015-001/9595557054
(Dasla) 		1123001000NRG24260820230682879 27/08/2023 PARMAR ANILBHAI RAMSUBHAI 1123001WL038193 PARMAR ANILBHAI RAMSUBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215439 Anilbhai Ramsubhai Parmar FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-015-001/9595557056
(Dasla) 		1123001000NRG24260820230682880 27/08/2023 PARMAR ANITABEN RAMSUBHAI 1123001WL038193 PARMAR ANITABEN RAMSUBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215433 MRS ANITABEN RAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
641 Dahod GJ-23-001-015-001/9595557058
(Dasla) 		1123001000NRG24260820230682881 27/08/2023 PARMAR TINABHAI RATANABHAI 1123001WL038193 PARMAR TINABHAI RATANABHAI 00688 FINO0001165 1280 1280 Rejected 19/09/2023 5742215207 A/c Blocked or Frozen
642 Dahod GJ-23-001-015-001/9595557059
(Dasla) 		1123001000NRG24260820230682884 27/08/2023 PARMAR HURMALBHAI JODYABHAI 1123001WL038194 PARMAR HURMALBHAI JODYABHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215435 Parmar Hurmalbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-015-001/9595557084
(Dasla) 		1123001000NRG24260820230682885 27/08/2023 GARVAL AMINBHAI NANSIGBHAI 1123001WL038194 GARVAL AMINBHAI NANSIGBHAI 00688 FINO0001165 1280 1280 Processed 19/09/2023 5742215662 Garval Amin Bhai FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-015-001/9595557090
(Dasla) 		1123001000NRG24260820230682882 27/08/2023 PARMAR LALABHAI KESHBHAI 1123001WL038193 PARMAR LALABHAI KESHBHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215436 Mr. LALU KASNA PARMAR CENTRAL BANK OF INDIA(607115)
645 Dahod GJ-23-001-015-001/9595557198
(Dasla) 		1123001000NRG24260820230682886 27/08/2023 Garval Savitaben 1123001WL038194 Garval Savitaben 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215664 Garval Savitaben FINO PAYMENTS BANK LTD(608001)
646 Dahod GJ-23-001-015-001/9595557199
(Dasla) 		1123001000NRG24260820230682887 27/08/2023 Surmalbhai Jotiyabhai Parmar 1123001WL038194 Surmalbhai Jotiyabhai Parmar 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215663 Surmalbhai Jotiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
647 Dahod GJ-23-001-015-001/9595557203
(Dasla) 		1123001000NRG24260820230682897 27/08/2023 Parmar Navinbhai Naresubhai 1123001WL038196 Parmar Navinbhai Naresubhai 00688 FINO0001165 3072 3072 Processed 19/09/2023 5742215206 Master NAVINBHAI NARSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
648 Dahod GJ-23-001-015-001/9595557207
(Dasla) 		1123001000NRG24260820230682898 27/08/2023 Parmar Haresh Himatbhai 1123001WL038196 Parmar Haresh Himatbhai 00688 FINO0001165 3072 3072 Processed 19/09/2023 5742215667 Parmar Haresh Himabhai FINO PAYMENTS BANK LTD(608001)
649 Dahod GJ-23-001-015-001/9595557209
(Dasla) 		1123001000NRG24260820230682899 27/08/2023 Parmar Ageshbhai Rajubhai 1123001WL038196 Parmar Ageshbhai Rajubhai 00688 FINO0001165 3072 3072 Processed 19/09/2023 5742215200 Parmar Ageshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
650 Dahod GJ-23-001-015-001/9595557210
(Dasla) 		1123001000NRG24260820230682888 27/08/2023 Parmar Kalpeshbhai 1123001WL038194 Parmar Kalpeshbhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215201 Parmar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-015-001/9595557231
(Dasla) 		1123001000NRG24260820230682889 27/08/2023 Parmar Rakeshbhai Himabhai 1123001WL038195 Parmar Rakeshbhai Himabhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215661 Parmar Rakeshbhai Himabhai FINO PAYMENTS BANK LTD(608001)
652 Dahod GJ-23-001-015-001/9595557232
(Dasla) 		1123001000NRG24260820230682890 27/08/2023 Kailashbhai Shanubhai Parmar 1123001WL038195 Kailashbhai Shanubhai Parmar 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215666 MR KAILASHBHAI SHANUBHAI PARMAR STATE BANK OF INDIA(508548)
653 Dahod GJ-23-001-015-001/9595557233
(Dasla) 		1123001000NRG24260820230682891 27/08/2023 Parmar Jantaben Jasvantbhai 1123001WL038195 Parmar Jantaben Jasvantbhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215665 Parmar Jantaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
654 Dahod GJ-23-001-015-001/9595557255
(Dasla) 		1123001000NRG24260820230682892 27/08/2023 Mandod Kamilben Akashbhai 1123001WL038195 Mandod Kamilben Akashbhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215202 Mandod Kamilben Akashbhai FINO PAYMENTS BANK LTD(608001)
655 Dahod GJ-23-001-015-001/9595557256
(Dasla) 		1123001000NRG24260820230682893 27/08/2023 Parmar Ravinaben Vinubhai 1123001WL038195 Parmar Ravinaben Vinubhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215204 Parmar Ravinaben Vinubhai FINO PAYMENTS BANK LTD(608001)
656 Dahod GJ-23-001-015-001/9595557257
(Dasla) 		1123001000NRG24260820230682933 27/08/2023 Parmar Ramilaben Kaliyabhai 1123001WL038198 Parmar Ramilaben Kaliyabhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215205 Parmar Ramilaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
657 Dahod GJ-23-001-015-001/9595557258
(Dasla) 		1123001000NRG24260820230682900 27/08/2023 Mandod Akashabhai Dineshbhai 1123001WL038196 Mandod Akashabhai Dineshbhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215203 Mandod Akashabhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
658 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24260820230681955 27/08/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL038081 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 768 768 Processed 19/09/2023 5742215547 MR KALIYABHAI SAMAJIBHAI DAMOR STATE BANK OF INDIA(508548)
659 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24260820230681956 27/08/2023 DAMOR SHAILESH BADIYABHAI 1123001WL038081 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742215548 MR SAILESHBHAI BADIYABHAI DAMOR STATE BANK OF INDIA(508548)
660 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24260820230681948 27/08/2023 DAMOR LIMCHAND SAMABHAI 1123001WL038080 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 2048 2048 Processed 19/09/2023 5742215733 NEMCHANDBHAI SHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
661 Dahod GJ-23-001-028-001/5598889736
(Kathla) 		1123001000NRG24260820230681957 27/08/2023 DAMOR ABUBHAI CHHATRABHAI 1123001WL038081 DAMOR ABUBHAI CHHATRABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215442 DAMOR ABUBHAI CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dahod GJ-23-001-028-001/5598889736
(Kathla) 		1123001000NRG24260820230681958 27/08/2023 DAMOR ABUBHAI CHHATRABHAI 1123001WL038081 DAMOR ABUBHAI CHHATRABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215443 DAMOR RAMILABEN ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Dahod GJ-23-001-028-001/5598889737
(Kathla) 		1123001000NRG24260820230681949 27/08/2023 DAMOR ABASING CHHATRABHAI 1123001WL038080 DAMOR ABASING CHHATRABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215551 DAMOR RAMITABEN APSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Dahod GJ-23-001-028-001/5598889738
(Kathla) 		1123001000NRG24260820230681950 27/08/2023 DAMOR MAHESH CHHATRABHAI 1123001WL038080 DAMOR MAHESH CHHATRABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215549 MAHESHBHAI CHHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
665 Dahod GJ-23-001-028-001/5598889738
(Kathla) 		1123001000NRG24260820230681951 27/08/2023 DAMOR MAHESH CHHATRABHAI 1123001WL038080 DAMOR MAHESH CHHATRABHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215550 MANABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
666 Dahod GJ-23-001-028-001/5598889891
(Kathla) 		1123001000NRG24260820230681952 27/08/2023 damor nilesh ramesh 1123001WL038080 damor nilesh ramesh 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215552 NILESHBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
667 Dahod GJ-23-001-066-001/5597918
(Tarvadiya Vaja) 		1123001000NRG24260820230682399 27/08/2023 MUKESHBHAI 1123001WL038152 MUKESHBHAI 00688 FINO0001165 3584 3584 Processed 19/09/2023 5742215567 MUKESHBHAI HIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
668 Dahod GJ-23-001-069-001/5597794
(Ukardi) 		1123001000NRG24260820230681920 27/08/2023 Bhuriya Jyantibhai Varsingbhai 1123001WL038076 Bhuriya Jyantibhai Varsingbhai 00688 FINO0001165 3500 3500 Rejected 19/09/2023 5742215553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 Dahod GJ-23-001-069-001/5597830
(Ukardi) 		1123001000NRG24260820230681921 27/08/2023 Bhabhor Narsingbhai Vestabhai 1123001WL038076 Bhabhor Narsingbhai Vestabhai 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215721 NARSING VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
670 Dahod GJ-23-001-069-001/5597991
(Ukardi) 		1123001000NRG24260820230681922 27/08/2023 Bhuriya Ashwinbhai Valubhai 1123001WL038076 Bhuriya Ashwinbhai Valubhai 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215653 Bhuriya Ashwinbhai Valubhai FINO PAYMENTS BANK LTD(608001)
671 Dahod GJ-23-001-069-001/5597992
(Ukardi) 		1123001000NRG24260820230681923 27/08/2023 Bhuriya Rinkalben Dineshbhai 1123001WL038076 Bhuriya Rinkalben Dineshbhai 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215221 Bhuriya Rinkalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
672 Dahod GJ-23-001-069-001/5597993
(Ukardi) 		1123001000NRG24260820230681924 27/08/2023 Bhuriya Anilbhai 1123001WL038076 Bhuriya Anilbhai 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215220 Bhuriya Anilbhai FINO PAYMENTS BANK LTD(608001)
673 Dahod GJ-23-001-069-001/5597994
(Ukardi) 		1123001000NRG24260820230681925 27/08/2023 Bhuriya Rakeshbhai Tofanbhai 1123001WL038076 Bhuriya Rakeshbhai Tofanbhai 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215655 Bhuriya Rakeshbhai Tofanbhai FINO PAYMENTS BANK LTD(608001)
674 Dahod GJ-23-001-069-001/5597997
(Ukardi) 		1123001000NRG24260820230681926 27/08/2023 Bhuriya Sumaliben 1123001WL038076 Bhuriya Sumaliben 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215650 Bhuriya Sumaliben FINO PAYMENTS BANK LTD(608001)
675 Dahod GJ-23-001-069-001/5598000
(Ukardi) 		1123001000NRG24260820230681927 27/08/2023 Ramubhai Badiyabhai Bhuriya 1123001WL038076 Ramubhai Badiyabhai Bhuriya 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215660 Ramubhai Badiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
676 Dahod GJ-23-001-069-001/5598001
(Ukardi) 		1123001000NRG24260820230681928 27/08/2023 Bhuriya Saidkumar 1123001WL038076 Bhuriya Saidkumar 00688 FINO0001165 3500 3500 Processed 19/09/2023 5742215656 Bhuriya Saidkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 122636 122636
677 Dahod GJ-23-001-001-001/699985753
(Agawada) 		1123001000NRG24260820230683304 27/08/2023 KATARA BABUDIBEN HINDUBHAI 1123001WL038262 KATARA BABUDIBEN HINDUBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215531 KATARA BABUDIBEN HINDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dahod GJ-23-001-001-001/699985753
(Agawada) 		1123001000NRG24260820230683303 27/08/2023 KATARA HINDUBHAI TERYABHAI 1123001WL038262 KATARA HINDUBHAI TERYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215094 KATARA HINDUBHAI TERIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-001-001/699985758
(Agawada) 		1123001000NRG24260820230683286 27/08/2023 KATARA SAVSINGHBHAI JOTIYABHAI 1123001WL038259 KATARA SAVSINGHBHAI JOTIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215533 KATARA SAVSINGBHAI JOTYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-001-001/699986034
(Agawada) 		1123001000NRG24260820230683281 27/08/2023 KATARA NAGARIYA MOTIYA 1123001WL038258 KATARA NAGARIYA MOTIYA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215095 NAGRIYABHAI MOTIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dahod GJ-23-001-001-001/6999862203
(Agawada) 		1123001000NRG24260820230683295 27/08/2023 Bhabhor Rumaliben Madubhai 1123001WL038260 Bhabhor Rumaliben Madubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215623 BHABHOR RUMALIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
682 Dahod GJ-23-001-001-001/9898442246
(Agawada) 		1123001000NRG24260820230683292 27/08/2023 KATARA BADIYABHAI HARIYABHAI 1123001WL038259 KATARA BADIYABHAI HARIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215530 BADIYABHAI HARIYAABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dahod GJ-23-001-001-001/9898442246
(Agawada) 		1123001000NRG24260820230683291 27/08/2023 KATARA VALIBEN BADIYABHAI 1123001WL038259 KATARA VALIBEN BADIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215529 VALIBEN BADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
684 Dahod GJ-23-001-001-001/9898442356
(Agawada) 		1123001000NRG24260820230683300 27/08/2023 KALARA GORACHANDBHAI NARSIGBHAI 1123001WL038260 KALARA GORACHANDBHAI NARSIGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215541 GORCHANDBHAI NARSINGBHAI KALARA UCO BANK(607066)
685 Dahod GJ-23-001-001-001/9898442365
(Agawada) 		1123001000NRG24260820230683265 27/08/2023 AMLIYAR SURSING BACHUBHAI 1123001WL038255 AMLIYAR SURSING BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215515 AMALIYAR SURASINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Dahod GJ-23-001-001-001/9898442569
(Agawada) 		1123001000NRG24260820230683302 27/08/2023 kalara nileshbhai jogdabhai 1123001WL038261 kalara nileshbhai jogdabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215099 NILESHBHAI JOGDABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
687 Dahod GJ-23-001-006-001/5593929
(Bhutodi) 		1123001000NRG24260820230683220 27/08/2023 DEHADHA MINABEN SHAILESHBHAI 1123001WL038247 DEHADHA MINABEN SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215621 DEHADA MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dahod GJ-23-001-006-001/5593929
(Bhutodi) 		1123001000NRG24260820230683237 27/08/2023 DEHADHA SHAILESHBHAI NURJIBHAI 1123001WL038250 DEHADHA SHAILESHBHAI NURJIBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215091 SHAILESHBHAI NURAJIBHAI DEHADA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dahod GJ-23-001-006-001/5594064
(Bhutodi) 		1123001000NRG24260820230683238 27/08/2023 MADHU 1123001WL038250 MADHU 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215106 MADHUBEN PAPPUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
690 Dahod GJ-23-001-006-001/5594144
(Bhutodi) 		1123001000NRG24260820230683309 27/08/2023 devdha jambuben madiyabhai 1123001WL038264 devdha jambuben madiyabhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215630 Miss. JABU MATHUR DEHDHA CENTRAL BANK OF INDIA(607115)
691 Dahod GJ-23-001-006-001/5594144
(Bhutodi) 		1123001000NRG24260820230683240 27/08/2023 devdha punaben mathurbhai 1123001WL038250 devdha punaben mathurbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215629 DEHADHA PUNIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Dahod GJ-23-001-006-001/5594146
(Bhutodi) 		1123001000NRG24260820230683311 27/08/2023 Damor nathu moti bhai 1123001WL038265 Damor nathu moti bhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215147 DAMOR NATHUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-006-001/5594146
(Bhutodi) 		1123001000NRG24260820230683312 27/08/2023 sumi bne nathu bhai 1123001WL038265 sumi bne nathu bhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215514 SUMALIBEN NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
694 Dahod GJ-23-001-006-001/5594150
(Bhutodi) 		1123001000NRG24260820230683314 27/08/2023 sangita ben paka bhai 1123001WL038265 sangita ben paka bhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215225 DAMOR SANGITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dahod GJ-23-001-006-001/5594157
(Bhutodi) 		1123001000NRG24260820230683310 27/08/2023 gundiya naresh bhai vesta bhai 1123001WL038264 gundiya naresh bhai vesta bhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215633 GUNDIYA NARESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-006-001/5594157
(Bhutodi) 		1123001000NRG24260820230683315 27/08/2023 savitri ben naresh bhai 1123001WL038265 savitri ben naresh bhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215108 SAVITRIBEN NARESHBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-006-001/5594227
(Bhutodi) 		1123001000NRG24260820230683316 27/08/2023 damor dalabhai motibhai 1123001WL038266 damor dalabhai motibhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215226 DALABHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
698 Dahod GJ-23-001-006-001/5594227
(Bhutodi) 		1123001000NRG24260820230683317 27/08/2023 damor nanduben dalabhai 1123001WL038266 damor nanduben dalabhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215149 Mrs. NANDUBEN DALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
699 Dahod GJ-23-001-006-001/5594228
(Bhutodi) 		1123001000NRG24260820230683318 27/08/2023 damor kantaben 1123001WL038266 damor kantaben 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215148 KANTABEN ICICI BANK LTD(508534)
700 Dahod GJ-23-001-006-001/5594418
(Bhutodi) 		1123001000NRG24260820230683333 27/08/2023 damor lalitbhai dalasingbhai 1123001WL038270 damor lalitbhai dalasingbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215227 Mr. LALIT DALSING DAMOR CENTRAL BANK OF INDIA(607115)
701 Dahod GJ-23-001-006-001/5594508
(Bhutodi) 		1123001000NRG24260820230683335 27/08/2023 Dehda Rakeshbhai Kanubhai 1123001WL038271 Dehda Rakeshbhai Kanubhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215632 RAKESH KANU DEHADA UCO BANK(607066)
702 Dahod GJ-23-001-006-001/5594508
(Bhutodi) 		1123001000NRG24260820230683336 27/08/2023 Dehda Surekhaben Rakeshbhai 1123001WL038271 Dehda Surekhaben Rakeshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215631 DEHDHA SUREKHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-006-001/559452811
(Bhutodi) 		1123001000NRG24260820230683339 27/08/2023 dehada kanubhai mangabhai 1123001WL038271 dehada kanubhai mangabhai 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5742215627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dahod GJ-23-001-006-001/559452811
(Bhutodi) 		1123001000NRG24260820230683340 27/08/2023 dehada lilaben kanubhai 1123001WL038272 dehada lilaben kanubhai 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5742215628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Dahod GJ-23-001-006-001/559452816
(Bhutodi) 		1123001000NRG24260820230683341 27/08/2023 gundiya kamiben mukeshbhai 1123001WL038272 gundiya kamiben mukeshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215098 GUNDIYA KAMIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dahod GJ-23-001-009-001/202880763
(Borkheda) 		1123001000NRG24260820230683191 27/08/2023 Gumiben Harsingbhai Mavi 1123001WL038242 Gumiben Harsingbhai Mavi 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215088 GUMIBEN HARSIGBHAI MAVI ICICI BANK LTD(508534)
707 Dahod GJ-23-001-009-001/202880763
(Borkheda) 		1123001000NRG24260820230683184 27/08/2023 Harsingbhai Dhanabhai Mavi 1123001WL038241 Harsingbhai Dhanabhai Mavi 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215089 HARSIGBHAI DHANABHAI BANK OF BARODA(606985)
708 Dahod GJ-23-001-009-001/2028810134
(Borkheda) 		1123001000NRG24260820230683201 27/08/2023 mavi nablabhai kaliyabhai 1123001WL038244 mavi nablabhai kaliyabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215122 Mr. NABLABHAI KALIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
709 Dahod GJ-23-001-009-001/2028810142
(Borkheda) 		1123001000NRG24260820230683202 27/08/2023 mavi abubhai vasnabhai 1123001WL038244 mavi abubhai vasnabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215507 ABUBHAI VASNABHAI MA BANK OF BARODA(606985)
710 Dahod GJ-23-001-009-001/2028810142
(Borkheda) 		1123001000NRG24260820230683203 27/08/2023 mavi chanduben abubhai 1123001WL038244 mavi chanduben abubhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215508 MAVI CHANDUBEN ABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-009-001/2028810142
(Borkheda) 		1123001000NRG24260820230683194 27/08/2023 mavi nileshbhai abubhai 1123001WL038243 mavi nileshbhai abubhai 00691 IPOS0000001 256 256 Rejected 19/09/2023 5742215119 Aadhaar Number not Mapped to Account Number
712 Dahod GJ-23-001-009-001/2028810190
(Borkheda) 		1123001000NRG24260820230683195 27/08/2023 mavi kajubhai dhanabhai 1123001WL038243 mavi kajubhai dhanabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215087 Mr. KAJUBHAI DHANABHAI MAVI CENTRAL BANK OF INDIA(607115)
713 Dahod GJ-23-001-009-001/2028810190
(Borkheda) 		1123001000NRG24260820230683196 27/08/2023 mavi ramilaben kajubhai 1123001WL038243 mavi ramilaben kajubhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215517 MAVI RAMILABEN KAJUB BANK OF BARODA(606985)
714 Dahod GJ-23-001-009-001/2028810280
(Borkheda) 		1123001000NRG24260820230683197 27/08/2023 mavi lilaben natubhai 1123001WL038243 mavi lilaben natubhai 00691 IPOS0000001 256 256 Rejected 19/09/2023 5742215116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 Dahod GJ-23-001-009-001/2028810323
(Borkheda) 		1123001000NRG24260820230683198 27/08/2023 mavi lalabhai badiyabhai 1123001WL038243 mavi lalabhai badiyabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215121 LALABHAI BADIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dahod GJ-23-001-009-001/2028810323
(Borkheda) 		1123001000NRG24260820230683204 27/08/2023 mavi surekhaben lalabhai 1123001WL038245 mavi surekhaben lalabhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215120 SUREKHABEN LALABHAI BANK OF BARODA(606985)
717 Dahod GJ-23-001-009-001/2028810325
(Borkheda) 		1123001000NRG24260820230683205 27/08/2023 mavi anitaben sunilbhai 1123001WL038245 mavi anitaben sunilbhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215118 MAVI ANITABEN SUNILB BANK OF BARODA(606985)
718 Dahod GJ-23-001-009-001/2028810325
(Borkheda) 		1123001000NRG24260820230683206 27/08/2023 mavi sunilbhai kalubhai 1123001WL038245 mavi sunilbhai kalubhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215117 Mr. SUNILBHAI KALUBHAI MAVI CENTRAL BANK OF INDIA(607115)
719 Dahod GJ-23-001-009-001/2028810326
(Borkheda) 		1123001000NRG24260820230683207 27/08/2023 mavi ganaben titubhai 1123001WL038245 mavi ganaben titubhai 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215509 Mrs. GANABEN TITUBHAI MAVI CENTRAL BANK OF INDIA(607115)
720 Dahod GJ-23-001-009-001/5591885
(Borkheda) 		1123001000NRG24260820230683208 27/08/2023 MAVI BADIYABHAI HUMJIBHAI 1123001WL038245 MAVI BADIYABHAI HUMJIBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742215506 BADIYABHAI HUMJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dahod GJ-23-001-009-001/5591885
(Borkheda) 		1123001000NRG24260820230683209 27/08/2023 MAVI ZAMBUDIBEN BADIYABHAI 1123001WL038246 MAVI ZAMBUDIBEN BADIYABHAI 00691 IPOS0000001 256 256 Rejected 19/09/2023 5742215505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 Dahod GJ-23-001-014-001/8897420048
(Chosala) 		1123001000NRG24250820230674056 27/08/2023 DAMOR SAMABHAI VAJABHAI 1123001WL037503 DAMOR SAMABHAI VAJABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215516 DAMOR SAMABHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24250820230676144 27/08/2023 sangada rinaben silesh 1123001WL037658 sangada rinaben silesh 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215093 Sangada Ritaben FINO PAYMENTS BANK LTD(608001)
724 Dahod GJ-23-001-018-002/5659681997
(Doki) 		1123001000NRG24250820230676150 27/08/2023 bhuria kasubhai maknabhai 1123001WL037659 bhuria kasubhai maknabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215097 KASUBHAI MAKANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-018-002/5659681997
(Doki) 		1123001000NRG24250820230676151 27/08/2023 bhuria sanjaybhai kasubhai 1123001WL037659 bhuria sanjaybhai kasubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215532 SANJAYBHAI KASUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dahod GJ-23-001-018-002/5659681997
(Doki) 		1123001000NRG24250820230676153 27/08/2023 MANISHABEN 1123001WL037660 MANISHABEN 00691 IPOS0000001 100 100 Rejected 19/09/2023 5742215626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 Dahod GJ-23-001-019-001/559888545
(Gadoi) 		1123001000NRG24260820230681769 27/08/2023 KHARADIYA RAMSUBHAI NARSING 1123001WL038065 KHARADIYA RAMSUBHAI NARSING 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215113 Kharadiya Ramsubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
728 Dahod GJ-23-001-019-001/5598886083
(Gadoi) 		1123001000NRG24260820230681776 27/08/2023 HATHILA KALPANABEN RAKESHBHAI 1123001WL038066 HATHILA KALPANABEN RAKESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215101 Kalpanaben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
729 Dahod GJ-23-001-024-001/5596799658
(Itawa) 		1123001000NRG24260820230683129 27/08/2023 Sangada Shilaben 1123001WL038230 Sangada Shilaben 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215130 SANGADA SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-024-001/5596799959
(Itawa) 		1123001000NRG24260820230683130 27/08/2023 Sangada Payalben Jetabhai 1123001WL038230 Sangada Payalben Jetabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215123 SANGADA PAYALBEN JETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-024-001/5596799960
(Itawa) 		1123001000NRG24260820230683131 27/08/2023 Sangada Shubhechchaben Ganpatbhai 1123001WL038230 Sangada Shubhechchaben Ganpatbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215124 SANGADA SHUBHECHCHABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-024-001/5596799961
(Itawa) 		1123001000NRG24260820230683132 27/08/2023 Sangada Dipubhai Tarsingbhai 1123001WL038230 Sangada Dipubhai Tarsingbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215126 SANGADA DIPUBHAI TARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-024-001/5596799962
(Itawa) 		1123001000NRG24260820230683123 27/08/2023 Sangada Sumitraben Dipubhai 1123001WL038229 Sangada Sumitraben Dipubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215125 SANGADA SUMITRABEN DIPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-024-001/5596799963
(Itawa) 		1123001000NRG24260820230683124 27/08/2023 Sangada Arunaben Galabhai 1123001WL038229 Sangada Arunaben Galabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215134 SANGADA ARUNABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dahod GJ-23-001-024-001/5596799969
(Itawa) 		1123001000NRG24260820230683125 27/08/2023 Kamleshbhai Rumalbhai Bilval 1123001WL038229 Kamleshbhai Rumalbhai Bilval 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215127 KAMLESHBHAI RUMALBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dahod GJ-23-001-024-001/5596799970
(Itawa) 		1123001000NRG24260820230683126 27/08/2023 Sangada Babubhai Virsingbhai 1123001WL038229 Sangada Babubhai Virsingbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215228 SANGADA BABUBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dahod GJ-23-001-024-001/5596799971
(Itawa) 		1123001000NRG24260820230683127 27/08/2023 Sangada Rekhaben Babubhai 1123001WL038229 Sangada Rekhaben Babubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215229 SANGADA REKHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dahod GJ-23-001-024-001/5596799973
(Itawa) 		1123001000NRG24260820230683118 27/08/2023 Sangada Bhuriben Surmalbhai 1123001WL038228 Sangada Bhuriben Surmalbhai 00691 IPOS0000001 20 20 Processed 19/09/2023 5742215135 SANGADA BHURIBEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dahod GJ-23-001-024-001/5596799974
(Itawa) 		1123001000NRG24260820230683119 27/08/2023 Sangada Vasanabhai Sakariyabhai 1123001WL038228 Sangada Vasanabhai Sakariyabhai 00691 IPOS0000001 20 20 Processed 19/09/2023 5742215129 SANGADA VASANABHAI SAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dahod GJ-23-001-024-001/5596799976
(Itawa) 		1123001000NRG24260820230683120 27/08/2023 Sangada Sangitaben Ditabhai 1123001WL038228 Sangada Sangitaben Ditabhai 00691 IPOS0000001 20 20 Processed 19/09/2023 5742215131 SANGADA SANGITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dahod GJ-23-001-024-001/5596799977
(Itawa) 		1123001000NRG24260820230683121 27/08/2023 Sangada Sonalben Kajubhai 1123001WL038228 Sangada Sonalben Kajubhai 00691 IPOS0000001 20 20 Processed 19/09/2023 5742215133 SANGADA SONALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dahod GJ-23-001-024-001/5596799978
(Itawa) 		1123001000NRG24260820230683122 27/08/2023 Bilwal Kamilaben Dilipbhai 1123001WL038228 Bilwal Kamilaben Dilipbhai 00691 IPOS0000001 20 20 Processed 19/09/2023 5742215128 BILWAL KAMILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dahod GJ-23-001-024-001/5596799980
(Itawa) 		1123001000NRG24260820230683117 27/08/2023 Sangada Payalben Vimanbhai 1123001WL038227 Sangada Payalben Vimanbhai 00691 IPOS0000001 20 20 Processed 19/09/2023 5742215132 SANGADA PAYALBEN VIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dahod GJ-23-001-028-001/5597980
(Kathla) 		1123001000NRG24260820230681784 27/08/2023 REVABHAI DAMOR 1123001WL038069 REVABHAI DAMOR 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215090 Mr. REVABHAI MANSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
745 Dahod GJ-23-001-028-001/5598802290
(Kathla) 		1123001000NRG24260820230681960 27/08/2023 damor kamjibhai zithrabhai 1123001WL038082 damor kamjibhai zithrabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215619 KAMJIBHAI ZITHRABHAI DAMOR BANK OF INDIA(508505)
746 Dahod GJ-23-001-028-001/5598890251
(Kathla) 		1123001000NRG24260820230681789 27/08/2023 DAMOR RASULBHAI DHU 1123001WL038069 DAMOR RASULBHAI DHU 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215620 RASULBHAI DHULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
747 Dahod GJ-23-001-028-001/5598890356
(Kathla) 		1123001000NRG24260820230681962 27/08/2023 DAMOR BADIYABHAI JITH 1123001WL038082 DAMOR BADIYABHAI JITH 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5742215542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dahod GJ-23-001-028-001/5598890660
(Kathla) 		1123001000NRG24260820230681959 27/08/2023 damor sureshbhai saburbhai 1123001WL038081 damor sureshbhai saburbhai 00691 IPOS0000001 768 768 Processed 19/09/2023 5742215510 SURESHBHAI SABURBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dahod GJ-23-001-031-001/5559851063
(Khapariya) 		1123001000NRG24260820230682953 27/08/2023 Bhabhor Sundriben Kantibhai 1123001WL038201 Bhabhor Sundriben Kantibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215146 BHABHOR SUNDARIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Dahod GJ-23-001-035-001/559351863
(Kheng) 		1123001000NRG24250820230674079 27/08/2023 Parmar harish pratapbhai 1123001WL037510 Parmar harish pratapbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215534 HARISHKUMAR PARTAPBH BANK OF BARODA(606985)
751 Dahod GJ-23-001-035-001/559351865
(Kheng) 		1123001000NRG24250820230674080 27/08/2023 Parmar kamlaben rajubhai 1123001WL037510 Parmar kamlaben rajubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215537 KAMLABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
752 Dahod GJ-23-001-035-001/559351865
(Kheng) 		1123001000NRG24250820230674081 27/08/2023 Parmar rajubhai nathabhai 1123001WL037510 Parmar rajubhai nathabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215538 PARMAR RAJUBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dahod GJ-23-001-035-001/559351866
(Kheng) 		1123001000NRG24250820230674082 27/08/2023 Parmar bhanuben kalpesh 1123001WL037510 Parmar bhanuben kalpesh 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215536 PARMAR BHANUBEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dahod GJ-23-001-035-001/559351866
(Kheng) 		1123001000NRG24250820230674083 27/08/2023 Parmar kalpesh fatesing 1123001WL037510 Parmar kalpesh fatesing 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215535 KALPESHAKUMAR FATESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
755 Dahod GJ-23-001-044-001/8898900913
(Naghrala) 		1123001000NRG24260820230681462 27/08/2023 BHURA KARANSINH DALSINGBHAI 1123001WL038041 BHURA KARANSINH DALSINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215114 BHURA KARANSINH DALS BANK OF BARODA(606985)
756 Dahod GJ-23-001-044-001/8898900913
(Naghrala) 		1123001000NRG24260820230681463 27/08/2023 BHURA LALITABEN KARANSINH 1123001WL038041 BHURA LALITABEN KARANSINH 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5742215115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 Dahod GJ-23-001-044-001/8898900914
(Naghrala) 		1123001000NRG24260820230681464 27/08/2023 BAMANIYA MANJULABEN SHALESHBHAI 1123001WL038041 BAMANIYA MANJULABEN SHALESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215625 BAMANYA MANJULABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dahod GJ-23-001-044-001/8898900919
(Naghrala) 		1123001000NRG24260820230681465 27/08/2023 BAMANIYA RINKALBEN RAMSING 1123001WL038041 BAMANIYA RINKALBEN RAMSING 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215622 MS PAYALBEN RAMSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
759 Dahod GJ-23-001-057-001/55950194
(Rentiya) 		1123001000NRG24250820230674098 27/08/2023 bhabhor manubhai chhimanbhai 1123001WL037512 bhabhor manubhai chhimanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215096 BHABHOR MANUBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dahod GJ-23-001-057-001/559678965
(Rentiya) 		1123001000NRG24250820230677584 27/08/2023 mavi valiben bachubhai 1123001WL037766 mavi valiben bachubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215639 VALIBEN BACHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dahod GJ-23-001-057-001/559679036
(Rentiya) 		1123001000NRG24250820230677585 27/08/2023 MAVI RAMUDIBEN SOMABHAI 1123001WL037766 MAVI RAMUDIBEN SOMABHAI 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215641 MAVI RAMUDIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24250820230677599 27/08/2023 bhakliben ratnabhai mavi 1123001WL037768 bhakliben ratnabhai mavi 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215636 RATANABHAI BACHUBHAI MAVI UNION BANK OF INDIA(508500)
763 Dahod GJ-23-001-057-001/559679169
(Rentiya) 		1123001000NRG24250820230677600 27/08/2023 shilaben ratnabhai mavi 1123001WL037768 shilaben ratnabhai mavi 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215637 SHILABEN RATANBHAI MAVI UNION BANK OF INDIA(508500)
764 Dahod GJ-23-001-057-001/559679170
(Rentiya) 		1123001000NRG24250820230677601 27/08/2023 mavi bipinbhai rasulbhai 1123001WL037768 mavi bipinbhai rasulbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215640 MAVI BIPINBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dahod GJ-23-001-057-001/559679173
(Rentiya) 		1123001000NRG24250820230677602 27/08/2023 chiragbhai masulbhai mavi 1123001WL037768 chiragbhai masulbhai mavi 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215638 CHIRAGBHAI MASULBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dahod GJ-23-001-057-001/559679235
(Rentiya) 		1123001000NRG24250820230677603 27/08/2023 MAVI REKHABEN SUBHASHBHAI 1123001WL037768 MAVI REKHABEN SUBHASHBHAI 00691 IPOS0000001 100 100 Rejected 19/09/2023 5742215643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Dahod GJ-23-001-057-001/559679235
(Rentiya) 		1123001000NRG24250820230677604 27/08/2023 Mavi Sanjaybhai Subhashbhai 1123001WL037768 Mavi Sanjaybhai Subhashbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215112 MAVI SANJAY SUBHASH BANK OF BARODA(606985)
768 Dahod GJ-23-001-057-001/559679274
(Rentiya) 		1123001000NRG24250820230677607 27/08/2023 sangada vinodbhai motiyabhai 1123001WL037769 sangada vinodbhai motiyabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215100 VINOD MOTIBHAI SANGADA UNION BANK OF INDIA(508500)
769 Dahod GJ-23-001-057-001/5596793509
(Rentiya) 		1123001000NRG24250820230677590 27/08/2023 malivad babitaben swarupbhai 1123001WL037766 malivad babitaben swarupbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215512 Malivad Babitaben Swarupsinh FINO PAYMENTS BANK LTD(608001)
770 Dahod GJ-23-001-057-001/5596793509
(Rentiya) 		1123001000NRG24250820230677622 27/08/2023 malivad swarupbhai nankabhai 1123001WL037771 malivad swarupbhai nankabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215511 MALIVAD SWARUPSINH NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dahod GJ-23-001-057-001/5596793584
(Rentiya) 		1123001000NRG24250820230677628 27/08/2023 mavi dinesh zhitra 1123001WL037772 mavi dinesh zhitra 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215635 DINESHBHAI JITHRABHA BANK OF BARODA(606985)
772 Dahod GJ-23-001-057-001/5596793593
(Rentiya) 		1123001000NRG24250820230677629 27/08/2023 mavi kamilaben kamleshbahi 1123001WL037772 mavi kamilaben kamleshbahi 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215642 KAMILABEN KAMLESHBHA BANK OF BARODA(606985)
773 Dahod GJ-23-001-057-001/5596793676
(Rentiya) 		1123001000NRG24250820230677625 27/08/2023 SHITALBEN 1123001WL037771 SHITALBEN 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215136 SHITALBEN RASULBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dahod GJ-23-001-057-001/5596793677
(Rentiya) 		1123001000NRG24250820230677626 27/08/2023 HANSABEN 1123001WL037771 HANSABEN 00691 IPOS0000001 100 100 Processed 19/09/2023 5742215224 HANSABEN RAMESHBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dahod GJ-23-001-061-001/989880885
(Simaliya Khurd) 		1123001000NRG24260820230681468 27/08/2023 hada raju lakha 1123001WL038042 hada raju lakha 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215107 HADA RAJUBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dahod GJ-23-001-061-001/989880885
(Simaliya Khurd) 		1123001000NRG24260820230681469 27/08/2023 sangita 1123001WL038042 sangita 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742215634 HADA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dahod GJ-23-001-064-001/5568434646
(Tarvadia Himat) 		1123001000NRG24260820230682968 27/08/2023 Machar vechiyabhai gumanbhai 1123001WL038204 Machar vechiyabhai gumanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215513 VICHIYABHAI GUMANBHAI ICICI BANK LTD(508534)
778 Dahod GJ-23-001-064-001/5568434894
(Tarvadia Himat) 		1123001000NRG24260820230682959 27/08/2023 Malivad Limabhai Khunjibhai 1123001WL038203 Malivad Limabhai Khunjibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215539 LIMABHAI KHUNJIBHAI MALIWAD PUNJAB NATIONAL BANK(508568)
779 Dahod GJ-23-001-064-001/5568434894
(Tarvadia Himat) 		1123001000NRG24260820230682960 27/08/2023 malivad tajuben limabhai 1123001WL038203 malivad tajuben limabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215092 TAJUBEN LIMABHAI MALIWAD PUNJAB NATIONAL BANK(508568)
780 Dahod GJ-23-001-064-001/5568435033
(Tarvadia Himat) 		1123001000NRG24260820230682961 27/08/2023 malivad neeneshbhai dubabhai 1123001WL038203 malivad neeneshbhai dubabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215624 MALIVAD NEENESHBHAI DUBBBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dahod GJ-23-001-064-001/5568435089
(Tarvadia Himat) 		1123001000NRG24260820230682962 27/08/2023 Malivad Bharatbhai Gordhanbhai 1123001WL038203 Malivad Bharatbhai Gordhanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215432 BHARATBHAI GORDHANBH BANK OF BARODA(606985)
782 Dahod GJ-23-001-066-001/55974696
(Tarvadiya Vaja) 		1123001000NRG24260820230682397 27/08/2023 DAMOR RUPAJIBHAI MANABHAI 1123001WL038152 DAMOR RUPAJIBHAI MANABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215540 RUPJIBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151388 151388
783 Dahod GJ-23-001-014-001/8897419451
(Chosala) 		1123001000NRG24250820230674054 27/08/2023 bariya santa dhansing 1123001WL037503 bariya santa dhansing 389151 3584 3584 Processed 19/09/2023 5742215712 MRS SHANTABEN DHANSINH BARIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 1496190 1496190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270823APB_FTO_125427 31952 3584
2 Dahod GJ1123001_270823APB_FTO_125427 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3584
3 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0CHADAH CHANDWADA 39424
4 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 23582
5 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 113344
6 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0CHANDW Chandawana 2262
7 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0DOHADX DOHAD BRANCH 135983
8 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 100
9 Dahod GJ1123001_270823APB_FTO_125427 Bank of Baroda BARB0GONDAL GONDAL BRANCH 3584
10 Dahod GJ1123001_270823APB_FTO_125427 Bank of India BKID0002082 DAHOD BRANCH 11140
11 Dahod GJ1123001_270823APB_FTO_125427 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 28416
12 Dahod GJ1123001_270823APB_FTO_125427 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 28360
13 Dahod GJ1123001_270823APB_FTO_125427 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 49452
14 Dahod GJ1123001_270823APB_FTO_125427 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 5386
15 Dahod GJ1123001_270823APB_FTO_125427 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 8668
16 Dahod GJ1123001_270823APB_FTO_125427 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 262172
17 Dahod GJ1123001_270823APB_FTO_125427 Canara Bank CNRB0003308 DAHOD 800
18 Dahod GJ1123001_270823APB_FTO_125427 Central Bank Of India CBIN0280482 DOHAD 4352
19 Dahod GJ1123001_270823APB_FTO_125427 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 256
20 Dahod GJ1123001_270823APB_FTO_125427 Central Bank Of India CBIN0281647 JASWADA 3584
21 Dahod GJ1123001_270823APB_FTO_125427 Central Bank Of India CBIN0281651 KATWARA 90112
22 Dahod GJ1123001_270823APB_FTO_125427 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3940
23 Dahod GJ1123001_270823APB_FTO_125427 IDBI Bank IBKL0000445 DAHOD 9160
24 Dahod GJ1123001_270823APB_FTO_125427 ICICI BANK ICIC0000466 DAHOD 7168
25 Dahod GJ1123001_270823APB_FTO_125427 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10752
26 Dahod GJ1123001_270823APB_FTO_125427 ICICI BANK ICIC0002239 DAHOD 3584
27 Dahod GJ1123001_270823APB_FTO_125427 Indian Bank IDIB000D508 Dahod 2203
28 Dahod GJ1123001_270823APB_FTO_125427 Indian Bank IDIB000K068 KANJODA 3584
29 Dahod GJ1123001_270823APB_FTO_125427 Punjab National Bank PUNB0220710 Dahod 400
30 Dahod GJ1123001_270823APB_FTO_125427 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 8884
31 Dahod GJ1123001_270823APB_FTO_125427 State Bank of India SBIN0000273 JHALOD 520
32 Dahod GJ1123001_270823APB_FTO_125427 State Bank of India SBIN0000368 DAHOD 30096
33 Dahod GJ1123001_270823APB_FTO_125427 State Bank of India SBIN0002667 LIMDI 200
34 Dahod GJ1123001_270823APB_FTO_125427 State Bank of India SBIN0015500 JHALOD 20076
35 Dahod GJ1123001_270823APB_FTO_125427 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3584
36 Dahod GJ1123001_270823APB_FTO_125427 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 12544
37 Dahod GJ1123001_270823APB_FTO_125427 UCO Bank UCBA0003168 Dahod 18120
38 Dahod GJ1123001_270823APB_FTO_125427 Union Bank of India UBIN0531049 DOHAD 48352
39 Dahod GJ1123001_270823APB_FTO_125427 Union Bank of India UBIN0915980 DAHOD 14792
40 Dahod GJ1123001_270823APB_FTO_125427 Fino Payments Bank Ltd FINO0001001 CHANGODAR 206062
41 Dahod GJ1123001_270823APB_FTO_125427 Fino Payments Bank Ltd FINO0001165 NAROL 122636
42 Dahod GJ1123001_270823APB_FTO_125427 India Post Payments Bank IPOS0000001 DAHOD 151388

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