Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270723APB_FTO_103937
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-23-001-030-001/559594562
(Khangela) 		1123001000NRG24260720230579525 27/07/2023 vahoniya kailashbhai kamjibhai 1123001WL030300 vahoniya kailashbhai kamjibhai 00032 UTIB0000367 3072 3072 Rejected 01/08/2023 4047989826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
2 Dahod GJ-23-001-068-001/9959883674
(Uchavaniya) 		1123001000NRG24250720230574827 27/07/2023 Damor Rameshbhai Vichiyabhai 1123001WL030012 Damor Rameshbhai Vichiyabhai 00032 UTIB0000451 3584 3584 Processed 01/08/2023 4047989825 RAMESHBHAI VICHHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 Dahod GJ-23-001-031-001/555984850
(Khapariya) 		1123001000NRG24260720230577860 27/07/2023 amaliyar jhitriben bhimabhai 1123001WL030205 amaliyar jhitriben bhimabhai 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989411 JHITHRIBEN BHIMABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-031-001/5559851271
(Khapariya) 		1123001000NRG24260720230577852 27/07/2023 Gangiben Bharatbhai Sanagad 1123001WL030204 Gangiben Bharatbhai Sanagad 00045 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989668 SANGADA GANGIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
5 Dahod GJ-23-001-030-001/55992900
(Khangela) 		1123001000NRG24260720230579398 27/07/2023 Meda Akrambhai saviyabhai 1123001WL030298 Meda Akrambhai saviyabhai 00045 BARB0BHENSA 3584 3584 Processed 01/08/2023 4047989624 Akrambhai Saviyabhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
6 Dahod GJ-23-001-003-001/5598896155
(Bavka) 		1123001000NRG24260720230578663 27/07/2023 bhura sumitraben devabhai 1123001WL030242 bhura sumitraben devabhai 00045 BARB0CHADAH 610 610 Processed 01/08/2023 4047989814 SUMITRABEN DEVABHAI BHURA BANK OF BARODA(606985)
7 Dahod GJ-23-001-012-001/5598889602
(Chandawada) 		1123001000NRG24270720230581876 27/07/2023 BHABHOR VILASHBEN NAVLSING 1123001WL030425 BHABHOR VILASHBEN NAVLSING 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989446 VILASBEN NAVALSINH BHABHOR BANK OF BARODA(606985)
8 Dahod GJ-23-001-012-001/5598889721
(Chandawada) 		1123001000NRG24270720230581877 27/07/2023 Bhabhor Mehulkumar Pareshbhai 1123001WL030425 Bhabhor Mehulkumar Pareshbhai 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989526 Mehulkumar Pareshbhai Bhabhor BANK OF BARODA(606985)
9 Dahod GJ-23-001-012-001/5598889737
(Chandawada) 		1123001000NRG24270720230581879 27/07/2023 Bhabhor Reenaben Avinashbhai 1123001WL030425 Bhabhor Reenaben Avinashbhai 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989528 RINABEN AVINASHBHAI BHABHOR BANK OF BARODA(606985)
10 Dahod GJ-23-001-012-001/5598889884
(Chandawada) 		1123001000NRG24270720230581880 27/07/2023 BHABHOR ANILBHAI NAVALBHAI 1123001WL030425 BHABHOR ANILBHAI NAVALBHAI 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989502 ANILKUMAR NAVALSINH BHABHOR BANK OF BARODA(606985)
11 Dahod GJ-23-001-012-001/5598889884
(Chandawada) 		1123001000NRG24270720230581881 27/07/2023 BHABHOR LATABEN ANILBHAI 1123001WL030425 BHABHOR LATABEN ANILBHAI 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989527 Miss. LATA UG NABALABHAI MAVI CENTRAL BANK OF INDIA(607115)
12 Dahod GJ-23-001-012-001/5598889885
(Chandawada) 		1123001000NRG24270720230581882 27/07/2023 BHABHOR MINABEN 1123001WL030425 BHABHOR MINABEN 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989727 BHABHOR MINABEN YOGESHBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-012-001/559889051
(Chandawada) 		1123001000NRG24270720230581884 27/07/2023 bhabhor sakarabhai somajibhai 1123001WL030425 bhabhor sakarabhai somajibhai 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989450 SHAKARABHAI SOMJIBHAI BHABHOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-012-001/559889507
(Chandawada) 		1123001000NRG24270720230581885 27/07/2023 bhabhor sakarabhai valabhai 1123001WL030425 bhabhor sakarabhai valabhai 00045 BARB0CHADAH 2560 2560 Processed 01/08/2023 4047989449 SHAKARABHAI VALABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 21090 21090
15 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250720230576605 27/07/2023 SHMILABEN TANSINGBHAI GANAVA 1123001WL030135 SHMILABEN TANSINGBHAI GANAVA 00045 BARB0CHAKRO 1136 1136 Processed 01/08/2023 4047989549 Shmilaben Tansigbhai Ganava FINO PAYMENTS BANK LTD(608001)
16 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250720230576604 27/07/2023 TANSINGBHAI PUNABHAI GANAVA 1123001WL030135 TANSINGBHAI PUNABHAI GANAVA 00045 BARB0CHAKRO 1136 1136 Processed 01/08/2023 4047989548 TANSINGBHAI PUNABHAI GANAVA BANK OF BARODA(606985)
17 Dahod GJ-23-001-016-001/5598889217
(Delsar) 		1123001000NRG24250720230576613 27/07/2023 RAMSUBHAI 1123001WL030136 RAMSUBHAI 00045 BARB0CHAKRO 2040 2040 Rejected 01/08/2023 4047989819 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dahod GJ-23-001-030-001/55992111
(Khangela) 		1123001000NRG24260720230579379 27/07/2023 meda chandubhai khunjibhai 1123001WL030298 meda chandubhai khunjibhai 00045 BARB0CHAKRO 3584 3584 Processed 01/08/2023 4047989818 CHANDUBHAI KHNJIBHAI MEDA BANK OF BARODA(606985)
19 Dahod GJ-23-001-030-001/55993075
(Khangela) 		1123001000NRG24260720230579463 27/07/2023 Meda Surekhaben Bachubhai 1123001WL030299 Meda Surekhaben Bachubhai 00045 BARB0CHAKRO 2816 2816 Rejected 01/08/2023 4047989816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Dahod GJ-23-001-031-001/555984822
(Khapariya) 		1123001000NRG24260720230577844 27/07/2023 amliyar rajuben maheshbhai 1123001WL030204 amliyar rajuben maheshbhai 00045 BARB0CHAKRO 3584 3584 Processed 01/08/2023 4047989454 RAJUBEN MAHESHBHAI AMLIYAR BANK OF BARODA(606985)
21 Dahod GJ-23-001-031-001/555984898
(Khapariya) 		1123001000NRG24260720230577845 27/07/2023 damor chandiyabhai nanjibhai 1123001WL030204 damor chandiyabhai nanjibhai 00045 BARB0CHAKRO 3584 3584 Processed 01/08/2023 4047989453 Mr. CHANDIYABHAI NANJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
22 Dahod GJ-23-001-031-001/5559851050
(Khapariya) 		1123001000NRG24260720230577871 27/07/2023 Mavi Vasantiben Nareshbhai 1123001WL030207 Mavi Vasantiben Nareshbhai 00045 BARB0CHAKRO 2048 2048 Rejected 01/08/2023 4047989820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Dahod GJ-23-001-034-001/5555559368
(Kharoda) 		1123001000NRG24260720230578586 27/07/2023 BARIYA UMESHBHAI BHUPENDRA 1123001WL030236 BARIYA UMESHBHAI BHUPENDRA 00045 BARB0CHAKRO 110 110 Processed 01/08/2023 4047989540 BARIYA UMESHBHAI BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-069-001/5597703
(Ukardi) 		1123001000NRG24250720230576623 27/07/2023 Nareshbhai 1123001WL030137 Nareshbhai 00045 BARB0CHAKRO 2816 2816 Processed 01/08/2023 4047989543 NARESHBHAI RAVJIUBHAI BILWAL CANARA BANK(508532)
25 Dahod GJ-23-001-069-001/5597704
(Ukardi) 		1123001000NRG24250720230576624 27/07/2023 Alkeshbhai 1123001WL030137 Alkeshbhai 00045 BARB0CHAKRO 2816 2816 Processed 01/08/2023 4047989544 ALKESHBHAI RAVJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-069-001/5597705
(Ukardi) 		1123001000NRG24250720230576625 27/07/2023 Mheshbhai 1123001WL030137 Mheshbhai 00045 BARB0CHAKRO 2816 2816 Processed 01/08/2023 4047989545 BILWAL MHESHBHAI RVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-069-001/5597705
(Ukardi) 		1123001000NRG24250720230576626 27/07/2023 Savliben 1123001WL030137 Savliben 00045 BARB0CHAKRO 2816 2816 Processed 01/08/2023 4047989822 SAVLIBEN MAHESHBHAI BILVAL BANK OF BARODA(606985)
28 Dahod GJ-23-001-069-001/5597707
(Ukardi) 		1123001000NRG24250720230576627 27/07/2023 Bijaliben 1123001WL030137 Bijaliben 00045 BARB0CHAKRO 2816 2816 Processed 01/08/2023 4047989621 Bijaliben Ravjibhai Bilval FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG24260720230578922 27/07/2023 Maheshbhai 1123001WL030261 Maheshbhai 00045 BARB0CHAKRO 2816 2816 Rejected 01/08/2023 4047989821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 36934 36934
30 Dahod GJ-23-001-030-001/559594193
(Khangela) 		1123001000NRG24260720230579489 27/07/2023 Meda Durgaben Divanbhai 1123001WL030300 Meda Durgaben Divanbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Dahod GJ-23-001-030-001/559594194
(Khangela) 		1123001000NRG24260720230579490 27/07/2023 Meda Kinjalben Rameshbhai 1123001WL030300 Meda Kinjalben Rameshbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dahod GJ-23-001-030-001/559594198
(Khangela) 		1123001000NRG24260720230579491 27/07/2023 Lalitaben Rakeshbhai Meda 1123001WL030300 Lalitaben Rakeshbhai Meda 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Dahod GJ-23-001-030-001/559594202
(Khangela) 		1123001000NRG24260720230579492 27/07/2023 Baberiya Ramitaben Madiyabhai 1123001WL030300 Baberiya Ramitaben Madiyabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Dahod GJ-23-001-030-001/559594203
(Khangela) 		1123001000NRG24260720230579493 27/07/2023 Minama babudiben Kamleshbhai 1123001WL030300 Minama babudiben Kamleshbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-030-001/559594214
(Khangela) 		1123001000NRG24260720230579494 27/07/2023 Ramaben Rameshbhai vahobniya 1123001WL030300 Ramaben Rameshbhai vahobniya 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dahod GJ-23-001-030-001/559594227
(Khangela) 		1123001000NRG24260720230579495 27/07/2023 Nmechandbhai Kesarbhai Meda 1123001WL030300 Nmechandbhai Kesarbhai Meda 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dahod GJ-23-001-030-001/559594238
(Khangela) 		1123001000NRG24260720230579496 27/07/2023 Meda Vipulbhai nemchandbhai 1123001WL030300 Meda Vipulbhai nemchandbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dhanpur GJ-23-001-030-001/559594250
(Kakad Khila) 		1123001000NRG24260720230579497 27/07/2023 Ashaben Maheshbhai Meda 1123001WL030300 Ashaben Maheshbhai Meda 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dahod GJ-23-001-030-001/559594254
(Khangela) 		1123001000NRG24260720230579498 27/07/2023 Meda Ridheshbhai Kalubhai 1123001WL030300 Meda Ridheshbhai Kalubhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dahod GJ-23-001-030-001/559594257
(Khangela) 		1123001000NRG24260720230579499 27/07/2023 Meda Kirtanbhai Chandubhai 1123001WL030300 Meda Kirtanbhai Chandubhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dahod GJ-23-001-030-001/559594611
(Khangela) 		1123001000NRG24260720230579531 27/07/2023 Parmar Sobnaben Sevabhai 1123001WL030300 Parmar Sobnaben Sevabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-030-001/55992154
(Khangela) 		1123001000NRG24260720230579381 27/07/2023 ganava savitaben rakeshbhai 1123001WL030298 ganava savitaben rakeshbhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989620 Savitaben Rakeshbhai Ganava FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-030-001/55992395
(Khangela) 		1123001000NRG24260720230579383 27/07/2023 GANAVA SAILESH SITUBHAI 1123001WL030298 GANAVA SAILESH SITUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989594 SHAILESHBHAI CHHITUBHAI GANAVA BANK OF BARODA(606985)
44 Dahod GJ-23-001-030-001/55992428
(Khangela) 		1123001000NRG24260720230579385 27/07/2023 MEDA HASUBHAI DITIYABHAI 1123001WL030298 MEDA HASUBHAI DITIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989593 Meda Hasubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-030-001/55993114
(Khangela) 		1123001000NRG24260720230579402 27/07/2023 Meda Ramilaben Munabhai 1123001WL030298 Meda Ramilaben Munabhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989575 Meda Ramilaben Munnabhai FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-030-001/55993172
(Khangela) 		1123001000NRG24260720230579464 27/07/2023 Meda Dilipbhai Lalchandbhai 1123001WL030299 Meda Dilipbhai Lalchandbhai 00045 BARB0CHANDW 2816 2816 Rejected 01/08/2023 4047989713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-030-001/55993618
(Khangela) 		1123001000NRG24260720230579408 27/07/2023 meda kaliyabhai nanabhai 1123001WL030298 meda kaliyabhai nanabhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989722 Meda Kaliyabhai Nanabhai FINO PAYMENTS BANK LTD(608001)
48 Dahod GJ-23-001-030-001/55993624
(Khangela) 		1123001000NRG24260720230579412 27/07/2023 gundiya kamleshbhai saburbhai 1123001WL030298 gundiya kamleshbhai saburbhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989721 Kamleshbhai Saburbhai Gundiya FINO PAYMENTS BANK LTD(608001)
49 Dahod GJ-23-001-030-001/55993628
(Khangela) 		1123001000NRG24260720230579467 27/07/2023 Parmar Maniyabhai Rumalbhai 1123001WL030299 Parmar Maniyabhai Rumalbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-030-001/55993705
(Khangela) 		1123001000NRG24260720230579468 27/07/2023 Meda Sumitraben Rajeshbhai 1123001WL030299 Meda Sumitraben Rajeshbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Dahod GJ-23-001-030-001/55993774
(Khangela) 		1123001000NRG24260720230579471 27/07/2023 Meda Divanbhai Jokhabhai 1123001WL030299 Meda Divanbhai Jokhabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dahod GJ-23-001-030-001/55993786
(Khangela) 		1123001000NRG24260720230579472 27/07/2023 Meda Rimaben Parubhai 1123001WL030299 Meda Rimaben Parubhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dahod GJ-23-001-030-001/55993787
(Khangela) 		1123001000NRG24260720230579473 27/07/2023 Meda Rugabhai Kaliyabhai 1123001WL030299 Meda Rugabhai Kaliyabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-030-001/55993789
(Khangela) 		1123001000NRG24260720230579474 27/07/2023 Meda simaben Kamleshbhai 1123001WL030299 Meda simaben Kamleshbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989734 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Dahod GJ-23-001-030-001/55993790
(Khangela) 		1123001000NRG24260720230579475 27/07/2023 Meda Chandrikaben Alkeshbhai 1123001WL030299 Meda Chandrikaben Alkeshbhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dahod GJ-23-001-030-001/55993791
(Khangela) 		1123001000NRG24260720230579476 27/07/2023 Meda Alkeshbhai Vestabhai 1123001WL030299 Meda Alkeshbhai Vestabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-030-001/55993794
(Khangela) 		1123001000NRG24260720230579477 27/07/2023 Meda Badiben Hindubhai 1123001WL030299 Meda Badiben Hindubhai 00045 BARB0CHANDW 3072 3072 Processed 01/08/2023 4047989633 BHADIBEN HINDUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-030-001/55993795
(Khangela) 		1123001000NRG24260720230579478 27/07/2023 Meda Hindubhai Bhurabhai 1123001WL030299 Meda Hindubhai Bhurabhai 00045 BARB0CHANDW 3072 3072 Processed 01/08/2023 4047989634 MEDA HINDUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-030-001/55993814
(Khangela) 		1123001000NRG24260720230579134 27/07/2023 Ganava Gumabhai Badiyabhai 1123001WL030282 Ganava Gumabhai Badiyabhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989724 Rakeshbhai Batanbhai Meda FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-030-001/55993815
(Khangela) 		1123001000NRG24260720230579418 27/07/2023 Ganava Makniben Gumjibhai 1123001WL030298 Ganava Makniben Gumjibhai 00045 BARB0CHANDW 3584 3584 Rejected 01/08/2023 4047989715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Dahod GJ-23-001-030-001/55993816
(Khangela) 		1123001000NRG24260720230579135 27/07/2023 Ganava nainaben Gorchandbhai 1123001WL030282 Ganava nainaben Gorchandbhai 00045 BARB0CHANDW 3584 3584 Rejected 01/08/2023 4047989769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dahod GJ-23-001-030-001/55993818
(Khangela) 		1123001000NRG24260720230579419 27/07/2023 Meda Sunilbhai Samsubhai 1123001WL030298 Meda Sunilbhai Samsubhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989439 Meda Sunilbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
63 Dahod GJ-23-001-030-001/55993822
(Khangela) 		1123001000NRG24260720230579420 27/07/2023 Damor Sankarbhai 1123001WL030298 Damor Sankarbhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989595 Damor Shankrabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
64 Dahod GJ-23-001-030-001/55993823
(Khangela) 		1123001000NRG24260720230579421 27/07/2023 Damor chetanbhai Khimkabhai 1123001WL030298 Damor chetanbhai Khimkabhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989440 Paresh Khemchandbhai Damor FINO PAYMENTS BANK LTD(608001)
65 Dahod GJ-23-001-030-001/55993824
(Khangela) 		1123001000NRG24260720230579422 27/07/2023 Damor Majulaben 1123001WL030298 Damor Majulaben 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989723 Damor Manjulaben Chetanbhai FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-030-001/55993825
(Khangela) 		1123001000NRG24260720230579136 27/07/2023 Meda Prembhai Gorchandbhai 1123001WL030282 Meda Prembhai Gorchandbhai 00045 BARB0CHANDW 3584 3584 Rejected 01/08/2023 4047989768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Dahod GJ-23-001-030-001/55993831
(Khangela) 		1123001000NRG24260720230579137 27/07/2023 Mohaniya Manishaben Ravjibhai 1123001WL030282 Mohaniya Manishaben Ravjibhai 00045 BARB0CHANDW 3584 3584 Rejected 01/08/2023 4047989765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dahod GJ-23-001-030-001/55993832
(Khangela) 		1123001000NRG24260720230579423 27/07/2023 Gundiya Pravinbhai Sukiyabhai 1123001WL030298 Gundiya Pravinbhai Sukiyabhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989586 Gundiya Pravinbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-030-001/55993848
(Khangela) 		1123001000NRG24260720230579479 27/07/2023 Parmar Ditabhai Kodariyabhai 1123001WL030299 Parmar Ditabhai Kodariyabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dahod GJ-23-001-030-001/55993854
(Khangela) 		1123001000NRG24260720230579480 27/07/2023 Meda Rupliben Mihiyabhai 1123001WL030299 Meda Rupliben Mihiyabhai 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Dahod GJ-23-001-030-001/55993856
(Khangela) 		1123001000NRG24260720230579138 27/07/2023 Ganava Vinyabhai 1123001WL030282 Ganava Vinyabhai 00045 BARB0CHANDW 3584 3584 Rejected 01/08/2023 4047989770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Dahod GJ-23-001-030-001/55993860
(Khangela) 		1123001000NRG24260720230579425 27/07/2023 Vaglabhai Papubhai 1123001WL030298 Vaglabhai Papubhai 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989635 AKUBHAI PAPPUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-030-001/55993862
(Khangela) 		1123001000NRG24260720230579426 27/07/2023 Meda Pankajbhai kaliya 1123001WL030298 Meda Pankajbhai kaliya 00045 BARB0CHANDW 3584 3584 Processed 01/08/2023 4047989596 Pankajbhai Kazhiyabhai Meda FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-030-001/55994191
(Khangela) 		1123001000NRG24260720230579487 27/07/2023 Bariya Manishaben Ajaybhai 1123001WL030299 Bariya Manishaben Ajaybhai 00045 BARB0CHANDW 3072 3072 Processed 01/08/2023 4047989719 BARIYA MANISHABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-030-001/55994192
(Khangela) 		1123001000NRG24260720230579488 27/07/2023 Mangiben sanjaybhai Amliyar 1123001WL030299 Mangiben sanjaybhai Amliyar 00045 BARB0CHANDW 3072 3072 Rejected 01/08/2023 4047989772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Dahod GJ-23-001-064-001/5568434578
(Tarvadia Himat) 		1123001000NRG24250720230574843 27/07/2023 MALIVAD RAMSUBHAI DHANABHAI 1123001WL030015 MALIVAD RAMSUBHAI DHANABHAI 00045 BARB0CHANDW 1024 1024 Processed 01/08/2023 4047989451 RAMSUBHAI DHANABHAI PANADA BANK OF BARODA(606985)
77 Dahod GJ-23-001-064-001/5568434931
(Tarvadia Himat) 		1123001000NRG24250720230574846 27/07/2023 panada kaliyabhai dhanabhai 1123001WL030015 panada kaliyabhai dhanabhai 00045 BARB0CHANDW 1024 1024 Processed 01/08/2023 4047989589 PANADA KALIYABHAI DHANBHAI BANK OF BARODA(606985)
78 Dahod GJ-23-001-065-001/55925127
(Tarvadiya Bhau) 		1123001000NRG24250720230574857 27/07/2023 vadkhiya vesatiben manu 1123001WL030016 vadkhiya vesatiben manu 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989410 VAISTIBEN MANUBHAI VADKHIYA BANK OF BARODA(606985)
79 Dahod GJ-23-001-065-001/55925167
(Tarvadiya Bhau) 		1123001000NRG24250720230574861 27/07/2023 Bhabhor manisa makana 1123001WL030016 Bhabhor manisa makana 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989547 BHABHOR MANISHABEN MAKANBHAI BANK OF BARODA(606985)
80 Dahod GJ-23-001-065-001/55925196
(Tarvadiya Bhau) 		1123001000NRG24250720230574862 27/07/2023 Bhabhor varsha bachu 1123001WL030016 Bhabhor varsha bachu 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989437 VARSHA BACHUBHAI BHABHOR BANK OF BARODA(606985)
81 Dahod GJ-23-001-065-001/55925257
(Tarvadiya Bhau) 		1123001000NRG24250720230574869 27/07/2023 bhabhor kailash ramesh 1123001WL030016 bhabhor kailash ramesh 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989725 KAILASHBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-065-001/55925266
(Tarvadiya Bhau) 		1123001000NRG24250720230574870 27/07/2023 Bhabhor bakul mohan 1123001WL030016 Bhabhor bakul mohan 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989415 BAKUL MOHANBHAI BHABHOR BANK OF BARODA(606985)
83 Dahod GJ-23-001-065-001/55925266
(Tarvadiya Bhau) 		1123001000NRG24250720230574871 27/07/2023 Bhabhor nayna dinesh 1123001WL030016 Bhabhor nayna dinesh 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989498 NAYANABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
84 Dahod GJ-23-001-065-001/55925289
(Tarvadiya Bhau) 		1123001000NRG24250720230574911 27/07/2023 simaben 1123001WL030017 simaben 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989608 SIMABEN SURESHBHAI KHATEDIYA BANK OF BARODA(606985)
85 Dahod GJ-23-001-065-001/55925307
(Tarvadiya Bhau) 		1123001000NRG24250720230574912 27/07/2023 KHATEDIYA RAJVIBEN SURESHBHAI 1123001WL030017 KHATEDIYA RAJVIBEN SURESHBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989607 RAJVIBEN (M) F&G SURESHBHAI KHATEDIA BANK OF BARODA(606985)
86 Dahod GJ-23-001-065-001/55925322
(Tarvadiya Bhau) 		1123001000NRG24250720230574914 27/07/2023 BHABHOR NARESHBHAI FHKARUBHAI 1123001WL030017 BHABHOR NARESHBHAI FHKARUBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989496 NARESHBHAI FAKARUBHAI BHABHOR BANK OF BARODA(606985)
87 Dahod GJ-23-001-065-001/55925374
(Tarvadiya Bhau) 		1123001000NRG24250720230574876 27/07/2023 BHABHOR RAJESHBHAI MOHANBHAI 1123001WL030016 BHABHOR RAJESHBHAI MOHANBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989416 RAJESHBHAI MOHANBHAI BHABHOR BANK OF BARODA(606985)
88 Dahod GJ-23-001-065-001/55925375
(Tarvadiya Bhau) 		1123001000NRG24250720230574877 27/07/2023 KATIJA KANTIBHAI JESIGBHAI 1123001WL030016 KATIJA KANTIBHAI JESIGBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989803 KATIJA KANTIBHAI JESINGBHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-065-001/55925375
(Tarvadiya Bhau) 		1123001000NRG24250720230574878 27/07/2023 KATIJA SHANTABEN KANTIBHAI 1123001WL030016 KATIJA SHANTABEN KANTIBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989425 SHANTABEN KANTIBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-065-001/55925376
(Tarvadiya Bhau) 		1123001000NRG24250720230574880 27/07/2023 KATIJA CHMPABEN JENTIBHAI 1123001WL030016 KATIJA CHMPABEN JENTIBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989422 CHAMPABEN JENTIBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-065-001/55925376
(Tarvadiya Bhau) 		1123001000NRG24250720230574879 27/07/2023 KATIJA JENTIBHAI JESIGBHAI 1123001WL030016 KATIJA JENTIBHAI JESIGBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989424 KATIJA JENTIBHAI JESINGBHAI BANK OF BARODA(606985)
92 Dahod GJ-23-001-065-001/55925377
(Tarvadiya Bhau) 		1123001000NRG24250720230574881 27/07/2023 BHABHOR NILESHBHAI MAKANBHAI 1123001WL030016 BHABHOR NILESHBHAI MAKANBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989423 NILESHBHAI MAKANBHAI BHABHOR BANK OF BARODA(606985)
93 Dahod GJ-23-001-065-001/55925377
(Tarvadiya Bhau) 		1123001000NRG24250720230574882 27/07/2023 BHABHOR SUMIBEN NILESHBHAI 1123001WL030016 BHABHOR SUMIBEN NILESHBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989426 BHABHOR SUMIBEN NILESHBHAI BANK OF BARODA(606985)
94 Dahod GJ-23-001-065-001/55925378
(Tarvadiya Bhau) 		1123001000NRG24250720230574884 27/07/2023 KATIJA LALIBEN VINUBHAI 1123001WL030016 KATIJA LALIBEN VINUBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989421 KHATIJA BALIBEN VINUBHAI BANK OF BARODA(606985)
95 Dahod GJ-23-001-065-001/55925378
(Tarvadiya Bhau) 		1123001000NRG24250720230574883 27/07/2023 KATIJA VINUBHAI SAMSUBHAI 1123001WL030016 KATIJA VINUBHAI SAMSUBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989686 VINUBHAI SAMSUBHAI KHATIJA BANK OF BARODA(606985)
96 Dahod GJ-23-001-065-001/55925379
(Tarvadiya Bhau) 		1123001000NRG24250720230574916 27/07/2023 BHABHOR ANJUBEN SELESHBHAI 1123001WL030017 BHABHOR ANJUBEN SELESHBHAI 00045 BARB0CHANDW 1792 1792 Rejected 01/08/2023 4047989785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dahod GJ-23-001-065-001/55925379
(Tarvadiya Bhau) 		1123001000NRG24250720230574915 27/07/2023 BHABHOR RASLAIBEN PIDIYABHAI 1123001WL030017 BHABHOR RASLAIBEN PIDIYABHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989427 RASLI PIDIYA BHABHOR BANK OF BARODA(606985)
98 Dahod GJ-23-001-065-001/55925385
(Tarvadiya Bhau) 		1123001000NRG24250720230574917 27/07/2023 KATIJA ARVINDBHAI BABPUBHAI 1123001WL030017 KATIJA ARVINDBHAI BABPUBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989428 SANGADA HIMABHAI ISHRAMBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-065-001/55925388
(Tarvadiya Bhau) 		1123001000NRG24250720230574918 27/07/2023 BARIYA KALSIGBHAI PARSINGBHAI 1123001WL030017 BARIYA KALSIGBHAI PARSINGBHAI 00045 BARB0CHANDW 1792 1792 Rejected 01/08/2023 4047989687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Dahod GJ-23-001-065-001/55925391
(Tarvadiya Bhau) 		1123001000NRG24250720230574920 27/07/2023 BARIYA SHANTABEN SURESHBHAI 1123001WL030017 BARIYA SHANTABEN SURESHBHAI 00045 BARB0CHANDW 1792 1792 Rejected 01/08/2023 4047989654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dahod GJ-23-001-065-001/55925391
(Tarvadiya Bhau) 		1123001000NRG24250720230574919 27/07/2023 BARIYA SURESHBHAI MANSIGBHAI 1123001WL030017 BARIYA SURESHBHAI MANSIGBHAI 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989653 SURESHBHAI MANSINGHBHAI BARIYA BANK OF BARODA(606985)
102 Dahod GJ-23-001-065-001/55925546
(Tarvadiya Bhau) 		1123001000NRG24250720230574922 27/07/2023 Khatija Dinubhai Samasubhai 1123001WL030017 Khatija Dinubhai Samasubhai 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989420 Dinubhai Samsubhai Khatija BANK OF BARODA(606985)
103 Dahod GJ-23-001-065-001/55925546
(Tarvadiya Bhau) 		1123001000NRG24250720230574923 27/07/2023 Khatija Kajuben Dinubhai 1123001WL030017 Khatija Kajuben Dinubhai 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989419 Kajuben Dinubhai Khatija BANK OF BARODA(606985)
104 Dahod GJ-23-001-065-001/55925547
(Tarvadiya Bhau) 		1123001000NRG24250720230574924 27/07/2023 Bariya Ankitbhai Kalsingh 1123001WL030017 Bariya Ankitbhai Kalsingh 00045 BARB0CHANDW 1792 1792 Rejected 01/08/2023 4047989716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dahod GJ-23-001-065-001/55925547
(Tarvadiya Bhau) 		1123001000NRG24250720230574925 27/07/2023 Bariya Sitalben Ankitbhai 1123001WL030017 Bariya Sitalben Ankitbhai 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989432 BARIYA SHITALBEN ANISHBHAI BANK OF BARODA(606985)
106 Dahod GJ-23-001-065-001/55925548
(Tarvadiya Bhau) 		1123001000NRG24250720230574926 27/07/2023 Bariya Mataliben Parsingh 1123001WL030017 Bariya Mataliben Parsingh 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989786 MATLIBEN PARSINGBHAI BARIYA BANK OF BARODA(606985)
107 Dahod GJ-23-001-065-001/55925549
(Tarvadiya Bhau) 		1123001000NRG24250720230574927 27/07/2023 Katija Bharatbhai Samudabhai 1123001WL030017 Katija Bharatbhai Samudabhai 00045 BARB0CHANDW 1792 1792 Processed 01/08/2023 4047989429 BHARATBHAI SAMASUBHAI KATIJA BANK OF BARODA(606985)
108 Dahod GJ-23-001-065-001/55925549
(Tarvadiya Bhau) 		1123001000NRG24250720230574928 27/07/2023 Katija Panaben Bharatbhai 1123001WL030017 Katija Panaben Bharatbhai 00045 BARB0CHANDW 1536 1536 Processed 01/08/2023 4047989430 KATIJA PANABEN BHARATBHAI BANK OF BARODA(606985)
109 Dahod GJ-23-001-065-001/55925566
(Tarvadiya Bhau) 		1123001000NRG24250720230574929 27/07/2023 Katija Ushaben Bharatbhai 1123001WL030017 Katija Ushaben Bharatbhai 00045 BARB0CHANDW 1536 1536 Processed 01/08/2023 4047989418 USHABEN BHARATBHAI KATIJA BANK OF BARODA(606985)
110 Dahod GJ-23-001-065-001/55925567
(Tarvadiya Bhau) 		1123001000NRG24250720230574930 27/07/2023 Bariya Hetalben Kalsingh 1123001WL030017 Bariya Hetalben Kalsingh 00045 BARB0CHANDW 1536 1536 Processed 01/08/2023 4047989417 BARIYA HETALBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dahod GJ-23-001-065-001/55925609
(Tarvadiya Bhau) 		1123001000NRG24250720230574931 27/07/2023 Bhuriya Sarlaben Samudabhai 1123001WL030017 Bhuriya Sarlaben Samudabhai 00045 BARB0CHANDW 1536 1536 Rejected 01/08/2023 4047989764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Dahod GJ-23-001-065-001/55925610
(Tarvadiya Bhau) 		1123001000NRG24250720230574932 27/07/2023 Bhuriya Dinubhai Nabudabhai 1123001WL030017 Bhuriya Dinubhai Nabudabhai 00045 BARB0CHANDW 1536 1536 Rejected 01/08/2023 4047989763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dahod GJ-23-001-065-001/55925611
(Tarvadiya Bhau) 		1123001000NRG24250720230574933 27/07/2023 Bhuriya Divanbhai Nabudabhai 1123001WL030017 Bhuriya Divanbhai Nabudabhai 00045 BARB0CHANDW 1536 1536 Processed 01/08/2023 4047989499 BHURIYA PARESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dahod GJ-23-001-065-001/55925611
(Tarvadiya Bhau) 		1123001000NRG24250720230574934 27/07/2023 Bhuriya Savitaben Divanbhai 1123001WL030017 Bhuriya Savitaben Divanbhai 00045 BARB0CHANDW 1536 1536 Processed 01/08/2023 4047989500 BHURIYA SAVITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG24260720230578923 27/07/2023 Raju 1123001WL030261 Raju 00045 BARB0CHANDW 2816 2816 Processed 01/08/2023 4047989585 RAJUBHAI TEJIYABHAI MAVI BANK OF BARODA(606985)
116 Dahod GJ-23-001-072-001/559890029
(Vankiya) 		1123001000NRG24250720230575886 27/07/2023 bariya mindaben maheshbhai 1123001WL030085 bariya mindaben maheshbhai 00045 BARB0CHANDW 3328 3328 Rejected 01/08/2023 4047989771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 223488 223488
117 Dahod GJ-23-001-005-001/252550175
(Bhathiwada) 		1123001000NRG24250720230576517 27/07/2023 bhabhor kalsingh lalabhai 1123001WL030132 bhabhor kalsingh lalabhai 00045 BARB0DOHADX 2048 2048 Processed 01/08/2023 4047989649 KALSINGBHAI BHABHOR SO BHALABHAI UCO BANK(607066)
118 Dahod GJ-23-001-005-001/252550175
(Bhathiwada) 		1123001000NRG24250720230576518 27/07/2023 bhabhor rohitbhai kalsingh 1123001WL030132 bhabhor rohitbhai kalsingh 00045 BARB0DOHADX 2048 2048 Processed 01/08/2023 4047989652 BHABHOR ROHITBHAI KALSINGBHAI BANK OF BARODA(606985)
119 Dahod GJ-23-001-005-001/252550398
(Bhathiwada) 		1123001000NRG24250720230576521 27/07/2023 Bhabhor bhuriben kalsing 1123001WL030132 Bhabhor bhuriben kalsing 00045 BARB0DOHADX 2048 2048 Processed 01/08/2023 4047989651 BHURIBEN KALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-005-001/252550477
(Bhathiwada) 		1123001000NRG24250720230576522 27/07/2023 BHABHOR RAKESHBHAI KALSHINGBHAI 1123001WL030132 BHABHOR RAKESHBHAI KALSHINGBHAI 00045 BARB0DOHADX 2048 2048 Processed 01/08/2023 4047989648 BHABHOR RAKESHBHAI KALSINGBHAI BANK OF BARODA(606985)
121 Dahod GJ-23-001-005-001/252550477
(Bhathiwada) 		1123001000NRG24250720230576523 27/07/2023 BHABHOR SHARMILABEN RAKESHBHAI 1123001WL030132 BHABHOR SHARMILABEN RAKESHBHAI 00045 BARB0DOHADX 2048 2048 Processed 01/08/2023 4047989650 BHABHOR SHANTABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-010-001/5599078415
(Borwani) 		1123001000NRG24250720230575831 27/07/2023 bilwal dineshbhai hakabhai 1123001WL030080 bilwal dineshbhai hakabhai 00045 BARB0DOHADX 1673 1673 Processed 01/08/2023 4047989639 MR DINESHBHAI HAKABHAI BILWAL STATE BANK OF INDIA(508548)
123 Dahod GJ-23-001-010-001/5599078415
(Borwani) 		1123001000NRG24250720230575832 27/07/2023 bilwal sangitaben dineshbhai 1123001WL030080 bilwal sangitaben dineshbhai 00045 BARB0DOHADX 1673 1673 Processed 01/08/2023 4047989640 BILVAL SANGITABEN DINESHBHAI BANK OF BARODA(606985)
124 Dahod GJ-23-001-010-001/5599078646
(Borwani) 		1123001000NRG24250720230575833 27/07/2023 bilwal arvindbhai hakabhai 1123001WL030080 bilwal arvindbhai hakabhai 00045 BARB0DOHADX 1673 1673 Processed 01/08/2023 4047989613 BILWAL ARAVINDBHAI HAKABHAI BANK OF BARODA(606985)
125 Dahod GJ-23-001-010-001/5599078646
(Borwani) 		1123001000NRG24250720230575834 27/07/2023 bilwal sitaben arvindbhai 1123001WL030080 bilwal sitaben arvindbhai 00045 BARB0DOHADX 1673 1673 Processed 01/08/2023 4047989647 BILWAL SITABEN ARVINDBHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-010-001/5599078713
(Borwani) 		1123001000NRG24250720230575835 27/07/2023 kishori meshaben kamleshbhai 1123001WL030080 kishori meshaben kamleshbhai 00045 BARB0DOHADX 1673 1673 Rejected 01/08/2023 4047989641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dahod GJ-23-001-010-001/5599078717
(Borwani) 		1123001000NRG24250720230575838 27/07/2023 kishori kamilaben rajubhai 1123001WL030080 kishori kamilaben rajubhai 00045 BARB0DOHADX 1673 1673 Processed 01/08/2023 4047989642 KAMILABEN RAJUBHAI KISHORI BANK OF BARODA(606985)
128 Dahod GJ-23-001-012-001/5598889721
(Chandawada) 		1123001000NRG24270720230581878 27/07/2023 Bhabhor Kamilaben Mehulkumar 1123001WL030425 Bhabhor Kamilaben Mehulkumar 00045 BARB0DOHADX 2560 2560 Processed 01/08/2023 4047989815 BHABHOR KAMILABEN MEHULKUMAR BANK OF BARODA(606985)
129 Dahod GJ-23-001-014-001/8897419424
(Chosala) 		1123001000NRG24260720230579301 27/07/2023 SITABEN 1123001WL030295 SITABEN 00045 BARB0DOHADX 2730 2730 Processed 01/08/2023 4047989817 SITABEN MAHENDRABHAI BHABHOR BANK OF BARODA(606985)
130 Dahod GJ-23-001-014-001/8897420420
(Chosala) 		1123001000NRG24260720230579299 27/07/2023 BARIYA HASMUKHBHAI KAMLESHBHAI 1123001WL030294 BARIYA HASMUKHBHAI KAMLESHBHAI 00045 BARB0DOHADX 130 130 Processed 01/08/2023 4047989606 Master KULDEEPKUMAR HASMUKHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Dahod GJ-23-001-016-001/5598889217
(Delsar) 		1123001000NRG24250720230576614 27/07/2023 VANITABEN 1123001WL030136 VANITABEN 00045 BARB0DOHADX 1785 1785 Processed 01/08/2023 4047989804 Vanitaben Ramsubhai Bilawal BANK OF BARODA(606985)
132 Dahod GJ-23-001-030-001/55991694
(Khangela) 		1123001000NRG24260720230579123 27/07/2023 meda kamleshbhai satubhai 1123001WL030282 meda kamleshbhai satubhai 00045 BARB0DOHADX 3584 3584 Processed 01/08/2023 4047989609 Kamleshbhai Shitubhai Ganava FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-030-001/55992111
(Khangela) 		1123001000NRG24260720230579380 27/07/2023 Meda Pavilaben Malsingbhai 1123001WL030298 Meda Pavilaben Malsingbhai 00045 BARB0DOHADX 3584 3584 Processed 01/08/2023 4047989610 Meda Cheenaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-031-001/555984816
(Khapariya) 		1123001000NRG24270720230581888 27/07/2023 amliayar chanduben jaglabhai 1123001WL030426 amliayar chanduben jaglabhai 00045 BARB0DOHADX 3584 3584 Processed 01/08/2023 4047989805 CHANDUBEN JAGLABHAI AMALIYAR BANK OF BARODA(606985)
135 Dahod GJ-23-001-031-001/5559851050
(Khapariya) 		1123001000NRG24260720230577870 27/07/2023 Mavi Nareshbhai Fatiyabhai 1123001WL030207 Mavi Nareshbhai Fatiyabhai 00045 BARB0DOHADX 2048 2048 Processed 01/08/2023 4047989807 NARESH FATIYA MAVI BANK OF BARODA(606985)
136 Dahod GJ-23-001-057-001/559679276
(Rentiya) 		1123001000NRG24270720230582001 27/07/2023 DAMOR MAMTABEN BHARATBHAI 1123001WL030443 DAMOR MAMTABEN BHARATBHAI 00045 BARB0DOHADX 3328 3328 Rejected 01/08/2023 4047989611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dahod GJ-23-001-064-001/5568434726
(Tarvadia Himat) 		1123001000NRG24250720230574844 27/07/2023 Rathod Asvinbhai Bapusih 1123001WL030015 Rathod Asvinbhai Bapusih 00045 BARB0DOHADX 1024 1024 Processed 01/08/2023 4047989643 ASHWIN BAPUSINGH RATHOD PUNJAB NATIONAL BANK(508568)
138 Dahod GJ-23-001-065-001/55925116
(Tarvadiya Bhau) 		1123001000NRG24250720230574850 27/07/2023 bhabhor varshaben alpesh 1123001WL030016 bhabhor varshaben alpesh 00045 BARB0DOHADX 1792 1792 Processed 01/08/2023 4047989612 BHABHOR VARSHA ALPESH BANK OF BARODA(606985)
139 Dahod GJ-23-001-065-001/55925201
(Tarvadiya Bhau) 		1123001000NRG24250720230574863 27/07/2023 Bhabhor Mohan guma 1123001WL030016 Bhabhor Mohan guma 00045 BARB0DOHADX 1792 1792 Processed 01/08/2023 4047989431 MOHANBHAI GUMABHAI BHABHOR BANK OF BARODA(606985)
140 Dahod GJ-23-001-065-001/55925289
(Tarvadiya Bhau) 		1123001000NRG24250720230574910 27/07/2023 KHATEDIYA SURESHBHAI KISORBHAI 1123001WL030017 KHATEDIYA SURESHBHAI KISORBHAI 00045 BARB0DOHADX 1792 1792 Processed 01/08/2023 4047989808 Mr. SURESHBHAI KISHORBHAI KHATEDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Dahod GJ-23-001-065-001/55925310
(Tarvadiya Bhau) 		1123001000NRG24250720230574913 27/07/2023 Bhabhor Sejalben Nurabhai 1123001WL030017 Bhabhor Sejalben Nurabhai 00045 BARB0DOHADX 1792 1792 Processed 01/08/2023 4047989644 BHABHOR SEJALBEN BAHADURBHAI BANK OF BARODA(606985)
142 Dahod GJ-23-001-065-001/55925312
(Tarvadiya Bhau) 		1123001000NRG24250720230574873 27/07/2023 Vadkhiya Dharsin Manubhai 1123001WL030016 Vadkhiya Dharsin Manubhai 00045 BARB0DOHADX 1792 1792 Processed 01/08/2023 4047989646 VADKHIYA DHARSINGBHAI MANUBHAI BANK OF BARODA(606985)
143 Dahod GJ-23-001-065-001/55925312
(Tarvadiya Bhau) 		1123001000NRG24250720230574874 27/07/2023 Vadkhiya Sitaben Dharsin 1123001WL030016 Vadkhiya Sitaben Dharsin 00045 BARB0DOHADX 1792 1792 Processed 01/08/2023 4047989645 VADKIA SITABEN DHARASINGBHAI BANK OF BARODA(606985)
144 Dahod GJ-23-001-068-001/959881587
(Uchavaniya) 		1123001000NRG24250720230574944 27/07/2023 BHURIYA JIGNESH LAXMANBHAI 1123001WL030018 BHURIYA JIGNESH LAXMANBHAI 00045 BARB0DOHADX 1280 1280 Processed 01/08/2023 4047989636 JIGNESHKUMAR LAXMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-068-001/9959884061
(Uchavaniya) 		1123001000NRG24250720230574971 27/07/2023 Navalsinh Chhatrasinh Lil 1123001WL030018 Navalsinh Chhatrasinh Lil 00045 BARB0DOHADX 1280 1280 Processed 01/08/2023 4047989806 LIL NAVALSINH CHHATRASINH AXIS BANK(607153)
SubTotal 57947 57947
146 Dahod GJ-23-001-068-001/9959884076
(Uchavaniya) 		1123001000NRG24250720230574974 27/07/2023 Beravat Balvatsinh Kalubhai 1123001WL030018 Beravat Balvatsinh Kalubhai 00045 BARB0GODIRD 1024 1024 Processed 01/08/2023 4047989583 MR BALVANTSINH KALUBHAI BERAVAT STATE BANK OF INDIA(508548)
SubTotal 1024 1024
147 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24250720230575837 27/07/2023 bilwal kavitaben rasubhai 1123001WL030080 bilwal kavitaben rasubhai 00048 BKID0002082 1673 1673 Processed 01/08/2023 4047989900 BILWAL KAVITABEN RASUBHAI BANK OF INDIA(508505)
148 Dahod GJ-23-001-019-001/40128
(Gadoi) 		1123001000NRG24250720230575839 27/07/2023 KALIBEN 1123001WL030081 KALIBEN 00048 BKID0002082 1792 1792 Processed 01/08/2023 4047989898 KALIBEN DUBLABHAI NINAMA BANK OF INDIA(508505)
149 Dahod GJ-23-001-019-001/5598886296
(Gadoi) 		1123001000NRG24250720230575842 27/07/2023 Vaghjibhai Dublabhai Minama 1123001WL030081 Vaghjibhai Dublabhai Minama 00048 BKID0002082 1792 1792 Processed 01/08/2023 4047989897 Vaghjibhai Dubalabhai Minama FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-030-001/55991776
(Khangela) 		1123001000NRG24260720230579131 27/07/2023 mahuniya badudiben surtanbhai 1123001WL030282 mahuniya badudiben surtanbhai 00048 BKID0002082 3584 3584 Processed 01/08/2023 4047989477 Badudiben Surmalbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
151 Dahod GJ-23-001-071-001/5598943720
(Vanbhori) 		1123001000NRG24260720230578927 27/07/2023 Vinod 1123001WL030261 Vinod 00048 BKID0002082 2816 2816 Processed 01/08/2023 4047989899 Mr. VINODBHAI UDESING MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 11657 11657
152 Dahod GJ-23-001-003-001/5598895659
(Bavka) 		1123001000NRG24260720230578661 27/07/2023 BHABHOR SURTIBEN K 1123001WL030242 BHABHOR SURTIBEN K 00057 BARB0BGGBXX 610 610 Processed 01/08/2023 4047989455 SURTIBEN KACHRABHAI BHABHOR BANK OF BARODA(606985)
153 Dahod GJ-23-001-005-001/252550477
(Bhathiwada) 		1123001000NRG24250720230576525 27/07/2023 bhabhor arjunbhai kalsingbhai 1123001WL030132 bhabhor arjunbhai kalsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 01/08/2023 4047989672 BHABHOR ARJUNBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dahod GJ-23-001-005-001/252550477
(Bhathiwada) 		1123001000NRG24250720230576524 27/07/2023 bhabhor karanbhai kalsingbhai 1123001WL030132 bhabhor karanbhai kalsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 01/08/2023 4047989671 BHABHOR KARANBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dahod GJ-23-001-012-001/559889522
(Chandawada) 		1123001000NRG24270720230581886 27/07/2023 bhabhor rakeshbhai badubhai 1123001WL030425 bhabhor rakeshbhai badubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/08/2023 4047989670 RAKESHBHAI BADUBHAI BHABHOR BANK OF BARODA(606985)
156 Dahod GJ-23-001-014-001/8897419980
(Chosala) 		1123001000NRG24260720230579302 27/07/2023 Meta 1123001WL030295 Meta 00057 BARB0BGGBXX 130 130 Processed 01/08/2023 4047989674 BHURIYA METABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-019-001/5598885807
(Gadoi) 		1123001000NRG24260720230578968 27/07/2023 damor kaliben hiriyabhai 1123001WL030268 damor kaliben hiriyabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/08/2023 4047989590 Damor Kaliben Hiriyabhai FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-028-001/5598889705
(Kathla) 		1123001000NRG24260720230581061 27/07/2023 psrmar bhuriben k 1123001WL030383 psrmar bhuriben k 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989584 Parmar Bhuriben Kailashbhai FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-028-001/5598889777
(Kathla) 		1123001000NRG24260720230581062 27/07/2023 Parmar JInabhai MAthurbhai 1123001WL030383 Parmar JInabhai MAthurbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989945 Jentibhai Mathurbhai Parmar FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-028-001/5598889782
(Kathla) 		1123001000NRG24260720230581064 27/07/2023 Parmar Kamlesbhai Ramsingbhai 1123001WL030383 Parmar Kamlesbhai Ramsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989935 PARMAR KAMLESHBHAI RAMSINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dahod GJ-23-001-028-001/5598889782
(Kathla) 		1123001000NRG24260720230581065 27/07/2023 ParmarRamilaben Ramsingbhai 1123001WL030383 ParmarRamilaben Ramsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989936 RAMILABEN RAMSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dahod GJ-23-001-028-001/5598889783
(Kathla) 		1123001000NRG24260720230581066 27/07/2023 Parmar Arvind Ramsing 1123001WL030383 Parmar Arvind Ramsing 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989550 PARMAR ARVINDBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-028-001/5598889785
(Kathla) 		1123001000NRG24260720230581067 27/07/2023 Parmar Ramubhai Magan 1123001WL030383 Parmar Ramubhai Magan 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989908 Parmar Ramubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-028-001/5598890630
(Kathla) 		1123001000NRG24260720230581069 27/07/2023 parmar ramilaben vichhiyabhai 1123001WL030383 parmar ramilaben vichhiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989626 Parmar Ramilaben Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-028-001/5598890630
(Kathla) 		1123001000NRG24260720230581068 27/07/2023 parmar vichhiyabhai pidiyabhai 1123001WL030383 parmar vichhiyabhai pidiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/08/2023 4047989627 Parmar Vichhiyabhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-030-001/559594522
(Khangela) 		1123001000NRG24260720230579371 27/07/2023 Meda Nareshbhai jalubhai 1123001WL030298 Meda Nareshbhai jalubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989441 Nareshbhai Meda FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-030-001/559594523
(Khangela) 		1123001000NRG24260720230579372 27/07/2023 Meda Lalitaben Nareshbhai 1123001WL030298 Meda Lalitaben Nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989442 Lalitaben Meda FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-030-001/55991720
(Khangela) 		1123001000NRG24260720230579124 27/07/2023 mahuniya savjibhai motibhai 1123001WL030282 mahuniya savjibhai motibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989412 Savjibhai Motibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-030-001/55991753
(Khangela) 		1123001000NRG24260720230579126 27/07/2023 meda mansing ditiyabhai 1123001WL030282 meda mansing ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989618 Mansigdbhai Ditiyabhai Meda FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-030-001/55991758
(Khangela) 		1123001000NRG24260720230579128 27/07/2023 ganava sardaben jogabhai 1123001WL030282 ganava sardaben jogabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989917 Ganawa Shardaben Jogabhai FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-030-001/55992066
(Khangela) 		1123001000NRG24260720230579459 27/07/2023 meda nareshbhai badiyabhai 1123001WL030299 meda nareshbhai badiyabhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989615 Nareshbhai Badiyabhai Meda FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-030-001/55992126
(Khangela) 		1123001000NRG24260720230579460 27/07/2023 Meda Indiraben Hasubhai 1123001WL030299 Meda Indiraben Hasubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989616 INDIRABEN HASUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-030-001/55992429
(Khangela) 		1123001000NRG24260720230579386 27/07/2023 MEDA MUKESHBHAI HASUBHAI 1123001WL030298 MEDA MUKESHBHAI HASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989591 MUKESHBHAI HASUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-030-001/55992431
(Khangela) 		1123001000NRG24260720230579387 27/07/2023 MEDA RAKESH HASUBHAI 1123001WL030298 MEDA RAKESH HASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989927 Meda Rakeshbhai Hasubhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-030-001/55992432
(Khangela) 		1123001000NRG24260720230579388 27/07/2023 GANAVA MUKESH JETABHAI 1123001WL030298 GANAVA MUKESH JETABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989922 Mukeshbhai Jetabhai Ganava FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-030-001/55992442
(Khangela) 		1123001000NRG24260720230579389 27/07/2023 MOHANIYA RAMUBHAI MANUBHAI 1123001WL030298 MOHANIYA RAMUBHAI MANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989942 RAMUBHAI MANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-030-001/55992444
(Khangela) 		1123001000NRG24260720230579390 27/07/2023 GANAVA KIRTAN NETABHAI 1123001WL030298 GANAVA KIRTAN NETABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989664 Kirtanbhai Netabhai Ganava FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-030-001/55992489
(Khangela) 		1123001000NRG24260720230579461 27/07/2023 Meda pritesh sanjay 1123001WL030299 Meda pritesh sanjay 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989468 MEDA PRITESHBHAI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dahod GJ-23-001-030-001/55992561
(Khangela) 		1123001000NRG24260720230579393 27/07/2023 Ganava Janubhai Zithrabhai 1123001WL030298 Ganava Janubhai Zithrabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989921 Janubhai Jhithrabhai Ganava FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-030-001/55992658
(Khangela) 		1123001000NRG24260720230579462 27/07/2023 Meda Lalubhai Jalubhai 1123001WL030299 Meda Lalubhai Jalubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989573 Meda Ramsubhai Jalubhai FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-030-001/55992671
(Khangela) 		1123001000NRG24260720230579394 27/07/2023 Ganava Vinodbhai Gavavbhai 1123001WL030298 Ganava Vinodbhai Gavavbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989941 Vinodbhai Gavubhai Ganava FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-030-001/55992696
(Khangela) 		1123001000NRG24260720230579395 27/07/2023 Ganava Kamtuben Humjibhai 1123001WL030298 Ganava Kamtuben Humjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989906 Kamtuben Humjibhai Ganava FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-030-001/55992718
(Khangela) 		1123001000NRG24260720230579396 27/07/2023 Ganava Ditabhai Jithrabhai 1123001WL030298 Ganava Ditabhai Jithrabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989931 Ditabhai Jitharabhai Ganava FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-030-001/55992892
(Khangela) 		1123001000NRG24260720230579397 27/07/2023 Ganava Rajubhai Nagarsing 1123001WL030298 Ganava Rajubhai Nagarsing 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989579 Ganava Rajubhai Nagrsingbhai FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-030-001/55992908
(Khangela) 		1123001000NRG24260720230579399 27/07/2023 Ganava Jimaben Bodabhai 1123001WL030298 Ganava Jimaben Bodabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989946 Jimaben Bodabhai Ganava FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-030-001/55992932
(Khangela) 		1123001000NRG24260720230579400 27/07/2023 meda javsingbhai barabhai 1123001WL030298 meda javsingbhai barabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989920 Javsingbhai Barabhai Meda FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-030-001/55992933
(Khangela) 		1123001000NRG24260720230579401 27/07/2023 Meda Bhavsarbhai Barabhai 1123001WL030298 Meda Bhavsarbhai Barabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989438 MEDA BHAVSARBHAI BARABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-030-001/55993626
(Khangela) 		1123001000NRG24260720230579133 27/07/2023 meda romaben rameshbhai 1123001WL030282 meda romaben rameshbhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/08/2023 4047989665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dahod GJ-23-001-030-001/55993667
(Khangela) 		1123001000NRG24260720230579414 27/07/2023 meda nanabhai mavjibhai 1123001WL030298 meda nanabhai mavjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989905 Nanabhai Mavjibhai Meda FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-030-001/55993747
(Khangela) 		1123001000NRG24260720230579417 27/07/2023 meda papuben maheshbhai 1123001WL030298 meda papuben maheshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989592 Meda Pappuben Maheshbhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-031-001/555984677
(Khapariya) 		1123001000NRG24260720230577854 27/07/2023 AMALIYAR HINDU HARJI 1123001WL030205 AMALIYAR HINDU HARJI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989464 HINDUBHAI HARJIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-031-001/555984677
(Khapariya) 		1123001000NRG24260720230577855 27/07/2023 AMALIYAR REKHABEN HINDU 1123001WL030205 AMALIYAR REKHABEN HINDU 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989463 Rekhaben Hindubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-031-001/555984758
(Khapariya) 		1123001000NRG24260720230577867 27/07/2023 MAVI FATIYA GALAL 1123001WL030207 MAVI FATIYA GALAL 00057 BARB0BGGBXX 2048 2048 Processed 01/08/2023 4047989923 FATIYABHAI GALALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-031-001/555984951
(Khapariya) 		1123001000NRG24260720230577846 27/07/2023 damor bachubhai madiyabhai 1123001WL030204 damor bachubhai madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989458 Mr. BACHUBHAI MADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
195 Dahod GJ-23-001-031-001/555984951
(Khapariya) 		1123001000NRG24260720230577847 27/07/2023 damor jetaben bachubhai 1123001WL030204 damor jetaben bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989459 JETABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-031-001/555984955
(Khapariya) 		1123001000NRG24260720230577862 27/07/2023 bhurihya hiraben parsing 1123001WL030205 bhurihya hiraben parsing 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989462 BHURIYA HIRABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-031-001/555985048
(Khapariya) 		1123001000NRG24260720230577848 27/07/2023 amliyar javsingh narsingh 1123001WL030204 amliyar javsingh narsingh 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989929 JAVARIYABHAI NARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-031-001/555985048
(Khapariya) 		1123001000NRG24260720230577849 27/07/2023 amliyar manaben javsingh 1123001WL030204 amliyar manaben javsingh 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989930 MANABEN JAVRIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-031-001/5559850780
(Khapariya) 		1123001000NRG24260720230577850 27/07/2023 sangada bharatbhai varsingh 1123001WL030204 sangada bharatbhai varsingh 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989497 SANGADA BHARATBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-031-001/5559850799
(Khapariya) 		1123001000NRG24260720230577864 27/07/2023 bhabhor rugaben sakrabhai 1123001WL030205 bhabhor rugaben sakrabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989933 BHABHOR RUGABEN SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-031-001/5559850799
(Khapariya) 		1123001000NRG24260720230577863 27/07/2023 bhabhor sakrabhai kasnabhai 1123001WL030205 bhabhor sakrabhai kasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989932 BHABHOR SHAKARABHAI KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-031-001/5559850809
(Khapariya) 		1123001000NRG24260720230577869 27/07/2023 Mavi Dhanaben Sameshbhai 1123001WL030207 Mavi Dhanaben Sameshbhai 00057 BARB0BGGBXX 2048 2048 Processed 01/08/2023 4047989937 DHANABEN SAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-031-001/5559850809
(Khapariya) 		1123001000NRG24260720230577868 27/07/2023 Mavi Sameshbhai Fatiyabhai 1123001WL030207 Mavi Sameshbhai Fatiyabhai 00057 BARB0BGGBXX 2048 2048 Processed 01/08/2023 4047989934 SAMESHBHAI FATIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-034-001/555555698
(Kharoda) 		1123001000NRG24260720230578571 27/07/2023 PARMAR RAMILABEN GALUBHAI 1123001WL030236 PARMAR RAMILABEN GALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989539 PARMAR RAMILABEN GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dahod GJ-23-001-034-001/5555558218
(Kharoda) 		1123001000NRG24260720230578573 27/07/2023 BILVAL VALSINGBHAI VESTABHAI 1123001WL030236 BILVAL VALSINGBHAI VESTABHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989530 VALSING VESTABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-034-001/5555558219
(Kharoda) 		1123001000NRG24260720230578574 27/07/2023 BILVAL NABUBHAI VESTABHAI 1123001WL030236 BILVAL NABUBHAI VESTABHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989532 BILWAL NABUBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-034-001/5555558252
(Kharoda) 		1123001000NRG24260720230578575 27/07/2023 BILVAL AMANBHAI PUNIYABHAI 1123001WL030236 BILVAL AMANBHAI PUNIYABHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989533 BILWAL EMANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-034-001/5555558287
(Kharoda) 		1123001000NRG24260720230578576 27/07/2023 BILVAL KANABEN KHUMSINGBHAI 1123001WL030236 BILVAL KANABEN KHUMSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989529 BILWAL KANABEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-034-001/5555558298
(Kharoda) 		1123001000NRG24260720230578577 27/07/2023 PARMAR UDESINGBHAI MOTIBHAI 1123001WL030236 PARMAR UDESINGBHAI MOTIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989534 PARMAR UDESINGBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-034-001/5555558534
(Kharoda) 		1123001000NRG24260720230578578 27/07/2023 BILAWAL SUMITARABEN SOVANBHAI 1123001WL030236 BILAWAL SUMITARABEN SOVANBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989536 BILWAL SUMITRABEN SOVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
211 Dahod GJ-23-001-034-001/5555558722
(Kharoda) 		1123001000NRG24260720230578579 27/07/2023 BILAWAL KALABEN JAVSIGBHAI 1123001WL030236 BILAWAL KALABEN JAVSIGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989578 BILWAL KALABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-034-001/5555558723
(Kharoda) 		1123001000NRG24260720230578580 27/07/2023 BILAWAL METABEN LALSIGBHAI 1123001WL030236 BILAWAL METABEN LALSIGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989577 BILWAL METABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-034-001/5555558815
(Kharoda) 		1123001000NRG24260720230578581 27/07/2023 PARMAR VIJAYBHAI DALSIGBHAI 1123001WL030236 PARMAR VIJAYBHAI DALSIGBHAI 00057 BARB0BGGBXX 110 110 Processed 01/08/2023 4047989535 PARMAR VIJAYBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-034-001/5555558858
(Kharoda) 		1123001000NRG24260720230578582 27/07/2023 BILAWAL KALAMBHAI VESTABHAI 1123001WL030236 BILAWAL KALAMBHAI VESTABHAI 00057 BARB0BGGBXX 110 110 Processed 01/08/2023 4047989731 BILWAL KALAMBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-034-001/5555558859
(Kharoda) 		1123001000NRG24260720230578583 27/07/2023 BILAWAL KALIBEN HAVSIGBHAI 1123001WL030236 BILAWAL KALIBEN HAVSIGBHAI 00057 BARB0BGGBXX 110 110 Processed 01/08/2023 4047989537 BILVAL KALIBEN HAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
216 Dahod GJ-23-001-034-001/5555558865
(Kharoda) 		1123001000NRG24260720230578584 27/07/2023 BILAWAL GITABEN DINESHBHAI 1123001WL030236 BILAWAL GITABEN DINESHBHAI 00057 BARB0BGGBXX 110 110 Processed 01/08/2023 4047989538 BILWAL GITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
217 Dahod GJ-23-001-034-001/5555559367
(Kharoda) 		1123001000NRG24260720230578585 27/07/2023 BILWAL LALITABEN BHOVANBHAI 1123001WL030236 BILWAL LALITABEN BHOVANBHAI 00057 BARB0BGGBXX 110 110 Processed 01/08/2023 4047989531 BILWAL LALITABEN BHOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-035-001/5593096
(Kheng) 		1123001000NRG24260720230579552 27/07/2023 pal radhikaben udesingbhai 1123001WL030303 pal radhikaben udesingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/08/2023 4047989667 RADHIKABEN UDESINGBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-035-001/5593096
(Kheng) 		1123001000NRG24260720230579551 27/07/2023 pal udesingbhai virsinhbhai 1123001WL030303 pal udesingbhai virsinhbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/08/2023 4047989910 UDESINGBHAI VIRSINGBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-035-001/559352021
(Kheng) 		1123001000NRG24260720230579556 27/07/2023 pal pratapbhai virsingbhai 1123001WL030303 pal pratapbhai virsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/08/2023 4047989638 PRATAPBHAI VIRSINGBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-035-001/559352021
(Kheng) 		1123001000NRG24260720230579555 27/07/2023 Pal Radhikaben Pratapbhai 1123001WL030303 Pal Radhikaben Pratapbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/08/2023 4047989918 RADIKABEN PRATAPBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-068-001/143
(Uchavaniya) 		1123001000NRG24250720230574935 27/07/2023 BHABHOR HAKARUBHAI.KALABHAI 1123001WL030018 BHABHOR HAKARUBHAI.KALABHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989925 SHAKRUBHAI KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-068-001/559881052
(Uchavaniya) 		1123001000NRG24250720230574937 27/07/2023 BHURIYA MANJULABEN RAKESH 1123001WL030018 BHURIYA MANJULABEN RAKESH 00057 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047989915 Mrs. MANJULABEN RAKESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 Dahod GJ-23-001-068-001/959881444
(Uchavaniya) 		1123001000NRG24270720230581889 27/07/2023 DAMOR KAMABEN VALSINGBHAI 1123001WL030427 DAMOR KAMABEN VALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989663 DAMOR KAMABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-068-001/959881529
(Uchavaniya) 		1123001000NRG24250720230574940 27/07/2023 bhuriya mangliben bapu 1123001WL030018 bhuriya mangliben bapu 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989466 BHURIYA MANGLIBEN BAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-068-001/959881587
(Uchavaniya) 		1123001000NRG24250720230574942 27/07/2023 BHURIYA LAXMAN VESHTA 1123001WL030018 BHURIYA LAXMAN VESHTA 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989465 LAXMANBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-068-001/959881587
(Uchavaniya) 		1123001000NRG24250720230574943 27/07/2023 BHURIYA SARMABEN LAXMAN 1123001WL030018 BHURIYA SARMABEN LAXMAN 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989909 SHARMABEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-068-001/959881601
(Uchavaniya) 		1123001000NRG24250720230574945 27/07/2023 BHABHOR ZITRIBEN BHURA 1123001WL030018 BHABHOR ZITRIBEN BHURA 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989457 JITHRIBEN BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-068-001/959881602
(Uchavaniya) 		1123001000NRG24250720230574946 27/07/2023 BHABHOR RESMABEN BHAKARBHAI 1123001WL030018 BHABHOR RESMABEN BHAKARBHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989491 BHABHOR RESHMABEN BHAKHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-068-001/9959881670
(Uchavaniya) 		1123001000NRG24250720230574811 27/07/2023 DAMOR MATHURBHAI L 1123001WL030011 DAMOR MATHURBHAI L 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989940 MATHURBHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-068-001/9959881731
(Uchavaniya) 		1123001000NRG24250720230574947 27/07/2023 BHABHOR KHIMABHAI KASANBHAI 1123001WL030018 BHABHOR KHIMABHAI KASANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989456 KHIMABHAI KASNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-068-001/9959881798
(Uchavaniya) 		1123001000NRG24250720230574948 27/07/2023 TAGRIYA KAMLABEN DEVISINGH 1123001WL030018 TAGRIYA KAMLABEN DEVISINGH 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989637 KAMLABEN DEVISINGH TAGARYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-068-001/9959881800
(Uchavaniya) 		1123001000NRG24250720230574949 27/07/2023 TAGRIYA HARSHABEN BALVANTSIH 1123001WL030018 TAGRIYA HARSHABEN BALVANTSIH 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989912 HARSABEN BALWANTBHAI TAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-068-001/9959881801
(Uchavaniya) 		1123001000NRG24250720230574950 27/07/2023 TAGRIYA RAJUBHAI DIPSINGH 1123001WL030018 TAGRIYA RAJUBHAI DIPSINGH 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989472 RAJENDRASINH DIPSINH TAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-068-001/9959881806
(Uchavaniya) 		1123001000NRG24250720230574951 27/07/2023 PANCHAL KALABEN SAILESHBHAI 1123001WL030018 PANCHAL KALABEN SAILESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989409 PANCHAL KALABEN SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-068-001/9959881896
(Uchavaniya) 		1123001000NRG24250720230574952 27/07/2023 bhuriya rajubhai udeshi 1123001WL030018 bhuriya rajubhai udeshi 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989943 RAJESHBHI UDESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-068-001/9959881896
(Uchavaniya) 		1123001000NRG24250720230574953 27/07/2023 bhuriya sahelaben raju 1123001WL030018 bhuriya sahelaben raju 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989467 SAHELABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-068-001/9959881897
(Uchavaniya) 		1123001000NRG24250720230574826 27/07/2023 rathod laliben zhapda 1123001WL030012 rathod laliben zhapda 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989938 LALIBEN JHAPADABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-068-001/9959881897
(Uchavaniya) 		1123001000NRG24250720230574825 27/07/2023 rathod zhapda virsingh 1123001WL030012 rathod zhapda virsingh 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989916 ZAPADABHAI VIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-068-001/9959881943
(Uchavaniya) 		1123001000NRG24250720230574954 27/07/2023 LIL CHATRSIH HARNATH 1123001WL030018 LIL CHATRSIH HARNATH 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989581 CHATRASINH HARNATHSINH LIL BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-068-001/9959883056
(Uchavaniya) 		1123001000NRG24250720230574818 27/07/2023 Damor Laxmanbhai Dalabhai 1123001WL030011 Damor Laxmanbhai Dalabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989926 Laxmanbhai Dalabhai Damor FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-068-001/9959883056
(Uchavaniya) 		1123001000NRG24250720230574820 27/07/2023 Damor naynaben Laxmanbhai 1123001WL030011 Damor naynaben Laxmanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989907 Miss. NAYANABEN LAXMANBHAI DAMOR CENTRAL BANK OF INDIA(607115)
243 Dahod GJ-23-001-068-001/9959883067
(Uchavaniya) 		1123001000NRG24250720230574955 27/07/2023 Bhabhor Sureshbhai Khaprabhai 1123001WL030018 Bhabhor Sureshbhai Khaprabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989576 SURESHBHAI KHAPRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-068-001/9959883068
(Uchavaniya) 		1123001000NRG24250720230574956 27/07/2023 Bhuriya Udabhai Nanabhai 1123001WL030018 Bhuriya Udabhai Nanabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989944 BUDHABHAI NANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-068-001/9959883069
(Uchavaniya) 		1123001000NRG24250720230574957 27/07/2023 Bhabhor Mathurbhai Kasnabhai 1123001WL030018 Bhabhor Mathurbhai Kasnabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989947 BHABHOR MATHURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-068-001/9959883072
(Uchavaniya) 		1123001000NRG24250720230574821 27/07/2023 Damor Kaliyabhai Mathurbhai 1123001WL030011 Damor Kaliyabhai Mathurbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989460 KALIYABHAI MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-068-001/9959883072
(Uchavaniya) 		1123001000NRG24250720230574822 27/07/2023 Damor Lilaben Kaliyabhai 1123001WL030011 Damor Lilaben Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989939 LILABEN KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-068-001/9959883099
(Uchavaniya) 		1123001000NRG24250720230574823 27/07/2023 damor lobanbhai bhilabhai 1123001WL030011 damor lobanbhai bhilabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/08/2023 4047989470 LOBANBHAI BHILABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-068-001/9959883156
(Uchavaniya) 		1123001000NRG24250720230574958 27/07/2023 damor parubhai ralubhai 1123001WL030018 damor parubhai ralubhai 00057 BARB0BGGBXX 512 512 Processed 01/08/2023 4047989924 MR PARUBHAI RALUBHAI DAMOR STATE BANK OF INDIA(508548)
250 Dahod GJ-23-001-068-001/9959883202
(Uchavaniya) 		1123001000NRG24250720230574959 27/07/2023 Damor Bhartbhai Parubhai 1123001WL030018 Damor Bhartbhai Parubhai 00057 BARB0BGGBXX 512 512 Processed 01/08/2023 4047989433 BHARATBHAI PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-068-001/9959883262
(Uchavaniya) 		1123001000NRG24250720230574960 27/07/2023 Tagriya Dhavalkumar Rajendra 1123001WL030018 Tagriya Dhavalkumar Rajendra 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989580 TAGARYADHAVALKUMARRAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-068-001/9959883566
(Uchavaniya) 		1123001000NRG24250720230574961 27/07/2023 Damor Kamleshbhai Parubhai 1123001WL030018 Damor Kamleshbhai Parubhai 00057 BARB0BGGBXX 768 768 Processed 01/08/2023 4047989434 DAMOR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-068-001/9959883601
(Uchavaniya) 		1123001000NRG24250720230574824 27/07/2023 Damor Tofanbhai Lobanbhai 1123001WL030011 Damor Tofanbhai Lobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/08/2023 4047989471 TOFANBHAI LOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-068-001/9959883617
(Uchavaniya) 		1123001000NRG24250720230574962 27/07/2023 Bhabhor Pankeshbhai Khaprabhai 1123001WL030018 Bhabhor Pankeshbhai Khaprabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989461 BHABHOR PANKESHBHAI KHAPRABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-068-001/9959883785
(Uchavaniya) 		1123001000NRG24250720230574963 27/07/2023 Bhabhor Nanubhai Nathabhai 1123001WL030018 Bhabhor Nanubhai Nathabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989919 NANUBHAI NATHABHAI BHABHOR CANARA BANK(508532)
256 Dahod GJ-23-001-068-001/9959883787
(Uchavaniya) 		1123001000NRG24250720230574964 27/07/2023 Shardaben Dubabhai Bhabhor 1123001WL030018 Shardaben Dubabhai Bhabhor 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989495 SHARDABEN DUBABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-068-001/9959883788
(Uchavaniya) 		1123001000NRG24250720230574965 27/07/2023 Bhabhor Shantiben Nannubhai 1123001WL030018 Bhabhor Shantiben Nannubhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989630 BHABHOR SHANTIBHAI NANNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-068-001/9959883789
(Uchavaniya) 		1123001000NRG24250720230574966 27/07/2023 Bhabhor Naranbhai Nanubhai 1123001WL030018 Bhabhor Naranbhai Nanubhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989911 NARAMBHAI NANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-068-001/9959883807
(Uchavaniya) 		1123001000NRG24250720230574967 27/07/2023 Bhabhor Kaliben Chatrabhai 1123001WL030018 Bhabhor Kaliben Chatrabhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989469 KALIBEN CHHATRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-068-001/9959883843
(Uchavaniya) 		1123001000NRG24250720230574968 27/07/2023 Bhuriya Kajubhai Udabhai 1123001WL030018 Bhuriya Kajubhai Udabhai 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989914 KAJUBHAI UDABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-068-001/9959883917
(Uchavaniya) 		1123001000NRG24250720230574969 27/07/2023 Tagarya Vipulbhai Pravinbhai 1123001WL030018 Tagarya Vipulbhai Pravinbhai 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989730 TAGARYA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-068-001/9959883918
(Uchavaniya) 		1123001000NRG24250720230574970 27/07/2023 Lil Bhavnaben Satishkumar 1123001WL030018 Lil Bhavnaben Satishkumar 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989729 Miss. BHAWNA KANTI HADA CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-068-001/9959884062
(Uchavaniya) 		1123001000NRG24250720230574972 27/07/2023 Lil Dhapuben 1123001WL030018 Lil Dhapuben 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989582 LIL DHAPUBEN BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-068-001/9959884063
(Uchavaniya) 		1123001000NRG24250720230574973 27/07/2023 Antimbala Balvantsinh Tagariya 1123001WL030018 Antimbala Balvantsinh Tagariya 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989913 ANTTIMBEN BALVANTBHAI TAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-068-001/9959884078
(Uchavaniya) 		1123001000NRG24250720230574976 27/07/2023 Bhokan Bhavnaben Dineshbhai 1123001WL030018 Bhokan Bhavnaben Dineshbhai 00057 BARB0BGGBXX 1024 1024 Processed 01/08/2023 4047989928 BHOKAN BHAVNABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-068-001/9959884082
(Uchavaniya) 		1123001000NRG24250720230574977 27/07/2023 Kantaben Rajubhai Devdha 1123001WL030018 Kantaben Rajubhai Devdha 00057 BARB0BGGBXX 1280 1280 Processed 01/08/2023 4047989666 KANTABEN RAJUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-068-001/9959884083
(Uchavaniya) 		1123001000NRG24250720230574978 27/07/2023 Bhuriya Bhanuben kailasbhai 1123001WL030018 Bhuriya Bhanuben kailasbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047989669 BHURIYA BHANUBEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-069-001/5597294
(Ukardi) 		1123001000NRG24250720230576617 27/07/2023 Mesha 1123001WL030137 Mesha 00057 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047989436 MESABEN KASANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-069-001/5597476
(Ukardi) 		1123001000NRG24250720230576618 27/07/2023 Raysing 1123001WL030137 Raysing 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989546 Rajhingbhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-069-001/5597535
(Ukardi) 		1123001000NRG24250720230576619 27/07/2023 Bhuriya Babubhai dhanjibhai 1123001WL030137 Bhuriya Babubhai dhanjibhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989443 BABUBHAI DHANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-069-001/5597535
(Ukardi) 		1123001000NRG24250720230576620 27/07/2023 Bhuriya Manjuben Babubhai 1123001WL030137 Bhuriya Manjuben Babubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989494 MANJUBEN BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-069-001/5597558
(Ukardi) 		1123001000NRG24250720230575363 27/07/2023 BILWAL JAGUBHAI PARSINGBHAI 1123001WL030047 BILWAL JAGUBHAI PARSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047989631 JAGUBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-069-001/5597558
(Ukardi) 		1123001000NRG24250720230575364 27/07/2023 BILWAL KANKUBEN JAGUBHAI 1123001WL030047 BILWAL KANKUBEN JAGUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047989675 KANKUBEN JAGVANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-069-001/5597562
(Ukardi) 		1123001000NRG24250720230576622 27/07/2023 Rasaliben 1123001WL030137 Rasaliben 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989493 BHURIYA RASILABEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-069-001/5597562
(Ukardi) 		1123001000NRG24250720230576621 27/07/2023 Valu 1123001WL030137 Valu 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989445 BHURIYA VALUBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-069-001/5597797
(Ukardi) 		1123001000NRG24250720230576628 27/07/2023 Jayesh 1123001WL030137 Jayesh 00057 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047989435 JAYESHBHAI RAKESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-069-001/5597798
(Ukardi) 		1123001000NRG24250720230576629 27/07/2023 Sabubhai 1123001WL030137 Sabubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989492 SABUBHAI SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-069-001/5597827
(Ukardi) 		1123001000NRG24250720230576641 27/07/2023 Suresh 1123001WL030137 Suresh 00057 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047989541 SURESHBHAI KASANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-069-001/5597865
(Ukardi) 		1123001000NRG24250720230576642 27/07/2023 RatN 1123001WL030137 RatN 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989444 BHURIYA RATANBHAI SIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-069-001/5597971
(Ukardi) 		1123001000NRG24250720230575366 27/07/2023 Shanuben Shivrambhai Bilwal 1123001WL030047 Shanuben Shivrambhai Bilwal 00057 BARB0BGGBXX 3346 3346 Rejected 01/08/2023 4047989673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dahod GJ-23-001-069-001/5597971
(Ukardi) 		1123001000NRG24250720230575365 27/07/2023 Shivrambhai Mithabhai Bilval 1123001WL030047 Shivrambhai Mithabhai Bilval 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047989473 SHIVRAMBHAI MITHABHAI BILLWAL BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-071-001/5598943692
(Vanbhori) 		1123001000NRG24260720230578924 27/07/2023 Rohitbhai 1123001WL030261 Rohitbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989574 ROHITBHAI MANSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-071-001/5598943720
(Vanbhori) 		1123001000NRG24260720230578928 27/07/2023 Mainsh 1123001WL030261 Mainsh 00057 BARB0BGGBXX 2816 2816 Processed 01/08/2023 4047989587 MANISHABEN VINODBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 324282 324282
284 Dahod GJ-23-001-014-001/8897419424
(Chosala) 		1123001000NRG24260720230579300 27/07/2023 MAHENDRABHAI 1123001WL030295 MAHENDRABHAI 00078 CNRB0003308 2730 2730 Processed 01/08/2023 4047989680 MAHENDRA VIKABHAI BHABHOR CANARA BANK(508532)
285 Dahod GJ-23-001-030-001/55993746
(Khangela) 		1123001000NRG24260720230579415 27/07/2023 meda govind balubhai 1123001WL030298 meda govind balubhai 00078 CNRB0003308 3584 3584 Processed 01/08/2023 4047989679 GOVINDBHAI BABUBHAI MEDA CANARA BANK(508532)
286 Dahod GJ-23-001-030-001/55993891
(Khangela) 		1123001000NRG24260720230579139 27/07/2023 Dehda Hiteshbhai Jamnabhai 1123001WL030282 Dehda Hiteshbhai Jamnabhai 00078 CNRB0003308 3584 3584 Processed 01/08/2023 4047989802 DEVADHA ETESHBHAI JAMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-044-001/889889952
(Naghrala) 		1123001000NRG24260720230581110 27/07/2023 pagi vestabhai madiyabhai 1123001WL030385 pagi vestabhai madiyabhai 00078 CNRB0003308 1434 1434 Processed 01/08/2023 4047989617 VESTABHAI MITHIYABHAI PAGI CANARA BANK(508532)
288 Dahod GJ-23-001-068-001/559881052
(Uchavaniya) 		1123001000NRG24250720230574936 27/07/2023 RAKESH VASNA 1123001WL030018 RAKESH VASNA 00078 CNRB0003308 1536 1536 Processed 01/08/2023 4047989448 RAKESHBHAI VASNABHAI BHURIYA CANARA BANK(508532)
SubTotal 12868 12868
289 Dahod GJ-23-001-069-001/5597366
(Ukardi) 		1123001000NRG24270720230581891 27/07/2023 Ramabhai Hirabhai Solanki 1123001WL030428 Ramabhai Hirabhai Solanki 00078 CNRB0017069 3346 3346 Processed 01/08/2023 4047989629 RAMABHAI HIRABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
290 Dahod GJ-23-001-030-001/55992513
(Khangela) 		1123001000NRG24260720230579392 27/07/2023 GANABEN RAJUBHAI MEDA 1123001WL030298 GANABEN RAJUBHAI MEDA 00089 CBIN0280482 3584 3584 Processed 01/08/2023 4047989625 Ganaben Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-044-001/8898900244
(Naghrala) 		1123001000NRG24260720230581112 27/07/2023 pagi sudiben lalabhai 1123001WL030385 pagi sudiben lalabhai 00089 CBIN0280482 1434 1434 Processed 01/08/2023 4047989474 Mrs. SUDIBEN LALABHAI PAGI CENTRAL BANK OF INDIA(607115)
292 Dahod GJ-23-001-044-001/8898900998
(Naghrala) 		1123001000NRG24260720230581116 27/07/2023 Pagi Asmitaben Dineshbhai 1123001WL030385 Pagi Asmitaben Dineshbhai 00089 CBIN0280482 1434 1434 Processed 01/08/2023 4047989902 Miss. ASMITA M UG DINESHBHAI PAGI CENTRAL BANK OF INDIA(607115)
SubTotal 6452 6452
293 Dahod GJ-23-001-015-001/9595555686
(Dasla) 		1123001000NRG24250720230574807 27/07/2023 PARMAR SAVITABEN DINESHBHAI 1123001WL030010 PARMAR SAVITABEN DINESHBHAI 00089 CBIN0281651 3072 3072 Processed 01/08/2023 4047989720 PARMAR SAVITABEN DINESHBHAI UCO BANK(607066)
294 Dahod GJ-23-001-030-001/55993746
(Khangela) 		1123001000NRG24260720230579416 27/07/2023 meda madhuben govindbhai 1123001WL030298 meda madhuben govindbhai 00089 CBIN0281651 3584 3584 Processed 01/08/2023 4047989632 Meda Madhuben Govindbhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-031-001/555984816
(Khapariya) 		1123001000NRG24270720230581887 27/07/2023 amliayar jaglabhai nathiyabhai 1123001WL030426 amliayar jaglabhai nathiyabhai 00089 CBIN0281651 3584 3584 Processed 01/08/2023 4047989901 Mr. JAGALABHAI NATHIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
296 Dahod GJ-23-001-031-001/555984850
(Khapariya) 		1123001000NRG24260720230577859 27/07/2023 amaliyar bhimabhai nathiya 1123001WL030205 amaliyar bhimabhai nathiya 00089 CBIN0281651 3584 3584 Processed 01/08/2023 4047989476 Mr. BHIMABHAI NATHIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
297 Dahod GJ-23-001-065-001/55925257
(Tarvadiya Bhau) 		1123001000NRG24250720230574868 27/07/2023 bhabhor alpesh ramesh 1123001WL030016 bhabhor alpesh ramesh 00089 CBIN0281651 1792 1792 Processed 01/08/2023 4047989726 BHABHOR ALPESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-065-001/55925545
(Tarvadiya Bhau) 		1123001000NRG24250720230574921 27/07/2023 Bhabhor Dineshbhai Mohanbhai 1123001WL030017 Bhabhor Dineshbhai Mohanbhai 00089 CBIN0281651 1792 1792 Processed 01/08/2023 4047989414 BHABHOR DINESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17408 17408
299 Dahod GJ-23-001-030-001/55991585
(Khangela) 		1123001000NRG24260720230579458 27/07/2023 DAMOR ALIBEN KHETABHAI 1123001WL030299 DAMOR ALIBEN KHETABHAI 00168 ICIC0000466 2816 2816 Processed 01/08/2023 4047989503 Damor Ambaben Khetabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
300 Dahod GJ-23-001-034-001/5596102
(Kharoda) 		1123001000NRG24260720230578588 27/07/2023 DAMOR SANJAYBHAI 1123001WL030236 DAMOR SANJAYBHAI 00168 ICIC0000538 110 110 Processed 01/08/2023 4047989504 SANJAYBHAI MANSINGBHAI DA ICICI BANK LTD(508534)
SubTotal 110 110
301 Dahod GJ-23-001-044-001/8898900525
(Naghrala) 		1123001000NRG24260720230581113 27/07/2023 Pagi Gumaben Vesta 1123001WL030385 Pagi Gumaben Vesta 00168 ICIC0002239 1434 1434 Processed 01/08/2023 4047989475 Mrs. Pagi Gumaben Vestabhai CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
302 Dahod GJ-23-001-010-001/5599078715
(Borwani) 		1123001000NRG24250720230575836 27/07/2023 bilwal rasubhai bijiyabhai 1123001WL030080 bilwal rasubhai bijiyabhai 00176 IDIB000D508 1673 1673 Processed 01/08/2023 4047989823 RASUBHAI BIJIYABHAI BILWAL BANK OF INDIA(508505)
SubTotal 1673 1673
303 Dahod GJ-23-001-018-002/5459681762
(Doki) 		1123001000NRG24260720230578963 27/07/2023 mavi kalabhai samjibhai 1123001WL030267 mavi kalabhai samjibhai 00354 PUNB0670300 2048 2048 Processed 01/08/2023 4047989614 KALABHAI MAVI PUNJAB NATIONAL BANK(508568)
304 Dahod GJ-23-001-018-002/5459681762
(Doki) 		1123001000NRG24260720230578964 27/07/2023 mavi mangliben kalabhai 1123001WL030267 mavi mangliben kalabhai 00354 PUNB0670300 2048 2048 Rejected 01/08/2023 4047989824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Dahod GJ-23-001-018-002/5659682108
(Doki) 		1123001000NRG24260720230578965 27/07/2023 mavi sureshbhai bhavsingbhai 1123001WL030267 mavi sureshbhai bhavsingbhai 00354 PUNB0670300 2048 2048 Processed 01/08/2023 4047989597 SURESHBHAI B MAVI PUNJAB NATIONAL BANK(508568)
306 Dahod GJ-23-001-018-002/5659682109
(Doki) 		1123001000NRG24260720230578967 27/07/2023 mavi bhavsingbhai samjibhai 1123001WL030267 mavi bhavsingbhai samjibhai 00354 PUNB0670300 2048 2048 Processed 01/08/2023 4047989728 BHAVSINGBHAI SHAMJIBHAIMAVI SHAMJIBHAI BANK OF BARODA(606985)
SubTotal 8192 8192
307 Dahod GJ-23-001-005-001/252550804
(Bhathiwada) 		1123001000NRG24250720230576539 27/07/2023 ramsinghbhai titabhai 1123001WL030132 ramsinghbhai titabhai 00415 SBIN0000368 1792 1792 Processed 01/08/2023 4047989628 Ramsingbhai Titabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-030-001/55992413
(Khangela) 		1123001000NRG24260720230579384 27/07/2023 ganava susilaben narsing 1123001WL030298 ganava susilaben narsing 00415 SBIN0000368 3584 3584 Processed 01/08/2023 4047989655 Sushilaben Narsingbhai Ganava FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-030-001/55994121
(Khangela) 		1123001000NRG24260720230579486 27/07/2023 meda chandubhai hasanbhai 1123001WL030299 meda chandubhai hasanbhai 00415 SBIN0000368 3072 3072 Rejected 01/08/2023 4047989684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dahod GJ-23-001-064-001/5568434907
(Tarvadia Himat) 		1123001000NRG24250720230574845 27/07/2023 panda nareshbhai madiyabhai 1123001WL030015 panda nareshbhai madiyabhai 00415 SBIN0000368 1024 1024 Rejected 01/08/2023 4047989718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dahod GJ-23-001-068-001/559881272
(Uchavaniya) 		1123001000NRG24250720230574938 27/07/2023 KHAPRABHAI RUPSING 1123001WL030018 KHAPRABHAI RUPSING 00415 SBIN0000368 1024 1024 Processed 01/08/2023 4047989452 KHAPRABHAI RUPSING ICICI BANK LTD(508534)
312 Dahod GJ-23-001-068-001/959881529
(Uchavaniya) 		1123001000NRG24250720230574939 27/07/2023 bhuriya bapu p 1123001WL030018 bhuriya bapu p 00415 SBIN0000368 1280 1280 Processed 01/08/2023 4047989447 BAPUBHAI PIDYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-068-001/9959883056
(Uchavaniya) 		1123001000NRG24250720230574819 27/07/2023 Damor premilaben Laxmanbhai 1123001WL030011 Damor premilaben Laxmanbhai 00415 SBIN0000368 3584 3584 Processed 01/08/2023 4047989678 DAMOR PREMILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-068-001/9959884077
(Uchavaniya) 		1123001000NRG24250720230574975 27/07/2023 Beravat Varshaben Rahulbhai 1123001WL030018 Beravat Varshaben Rahulbhai 00415 SBIN0000368 1024 1024 Rejected 01/08/2023 4047989685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 16384 16384
315 Dahod GJ-23-001-010-001/5599078744
(Borwani) 		1123001000NRG24260720230579922 27/07/2023 Bilwal Sharmilaben Prakashbhai 1123001WL030322 Bilwal Sharmilaben Prakashbhai 00415 SBIN0013007 3072 3072 Rejected 01/08/2023 4047989683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dahod GJ-23-001-010-001/5599078744
(Borwani) 		1123001000NRG24260720230579921 27/07/2023 Prakashbhai Saburbhai Bilwal 1123001WL030322 Prakashbhai Saburbhai Bilwal 00415 SBIN0013007 3328 3328 Processed 01/08/2023 4047989623 MR PRAKASHBHAI SABURBHAI BILWAL STATE BANK OF INDIA(508548)
SubTotal 6400 6400
317 Dahod GJ-23-001-069-001/5597814
(Ukardi) 		1123001000NRG24250720230576640 27/07/2023 Mukeshbhai 1123001WL030137 Mukeshbhai 00415 SBIN0015500 2816 2816 Processed 01/08/2023 4047989542 Mukeshbhai Virsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
318 Dahod GJ-23-001-010-001/8555314962
(Borwani) 		1123001000NRG24260720230579925 27/07/2023 Bharat 1123001WL030322 Bharat 00415 SBIN0017324 3328 3328 Processed 01/08/2023 4047989903 BHARATBHAI NATHUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-010-001/8555315039
(Borwani) 		1123001000NRG24260720230579927 27/07/2023 Vijay 1123001WL030322 Vijay 00415 SBIN0017324 3328 3328 Processed 01/08/2023 4047989619 BHAGORA VIJAYKUMAR HAVLABHAI BANK OF BARODA(606985)
SubTotal 6656 6656
320 Dahod GJ-23-001-010-001/8555314690
(Borwani) 		1123001000NRG24260720230579923 27/07/2023 Bilwal Bipinkumar Saburbhai 1123001WL030322 Bilwal Bipinkumar Saburbhai 00415 SBIN0060374 3328 3328 Processed 01/08/2023 4047989622 MR BIPINBHAI SABURBHAI BILWAL STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-010-001/8555314823
(Borwani) 		1123001000NRG24260720230579924 27/07/2023 Subhashbbhai 1123001WL030322 Subhashbbhai 00415 SBIN0060374 3072 3072 Rejected 01/08/2023 4047989681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-010-001/8555314962
(Borwani) 		1123001000NRG24260720230579926 27/07/2023 Samiben 1123001WL030322 Samiben 00415 SBIN0060374 3328 3328 Rejected 01/08/2023 4047989682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dahod GJ-23-001-068-001/9959881670
(Uchavaniya) 		1123001000NRG24250720230574812 27/07/2023 DAMOR HUMLIBEN MATHURBHAI 1123001WL030011 DAMOR HUMLIBEN MATHURBHAI 00415 SBIN0060374 3584 3584 Processed 01/08/2023 4047989413 HUMLIBEN MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13312 13312
324 Dahod GJ-23-001-071-001/5596734
(Vanbhori) 		1123001000NRG24260720230578919 27/07/2023 MEDA MALIBEN 1123001WL030261 MEDA MALIBEN 00462 UCBA0000227 2816 2816 Processed 01/08/2023 4047989588 MALIBEN UDABHAI MEDA UCO BANK(607066)
SubTotal 2816 2816
325 Dahod GJ-23-001-053-001/5596161233
(Rajpur) 		1123001000NRG24260720230578778 27/07/2023 parmar vineshbhai m 1123001WL030250 parmar vineshbhai m 00462 UCBA0002775 3107 3107 Processed 01/08/2023 4047989677 VINESHBHAI MADIYABHAI PARMAR UCO BANK(607066)
SubTotal 3107 3107
326 Dahod GJ-23-001-068-001/959881572
(Uchavaniya) 		1123001000NRG24250720230574941 27/07/2023 amrsingh tagriya 1123001WL030018 amrsingh tagriya 00462 UCBA0003168 1280 1280 Processed 01/08/2023 4047989676 AMARSINGH LUNABHAI TAGERIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
327 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250720230576606 27/07/2023 GANAVA SUMITBHAI TANSINGBHAI 1123001WL030135 GANAVA SUMITBHAI TANSINGBHAI 00468 UBIN0531049 1136 1136 Processed 01/08/2023 4047989904 GANAVA SUMIT TANSING UNION BANK OF INDIA(508500)
SubTotal 1136 1136
328 Dahod GJ-23-001-016-001/5598889217
(Delsar) 		1123001000NRG24250720230576615 27/07/2023 SAGARBHAI 1123001WL030136 SAGARBHAI 00468 UBIN0915980 1785 1785 Processed 01/08/2023 4047989787 SAGARBHAI RMSUBHAI BILAWAL UNION BANK OF INDIA(508500)
329 Dahod GJ-23-001-016-001/5598889217
(Delsar) 		1123001000NRG24250720230576616 27/07/2023 VIKASHBHAI 1123001WL030136 VIKASHBHAI 00468 UBIN0915980 1785 1785 Processed 01/08/2023 4047989501 VIKASBHAI RAMSUBHAI BILAWAL UNION BANK OF INDIA(508500)
SubTotal 3570 3570
330 Dahod GJ-23-001-010-001/5598889897
(Borwani) 		1123001000NRG24250720230575830 27/07/2023 kishori zithrabhai humjibhai 1123001WL030080 kishori zithrabhai humjibhai 00554 KKBK0000826 1673 1673 Processed 01/08/2023 4047989813 JITHARABHAI HUMJIBHAI KISHORI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1673 1673
331 Dahod GJ-23-001-003-001/5598896553
(Bavka) 		1123001000NRG24260720230578664 27/07/2023 Bhabhor lalabhai ramabhai 1123001WL030242 Bhabhor lalabhai ramabhai 00688 FINO0001001 610 610 Processed 01/08/2023 4047989487 LALABHAI RAMABHAI BHABHOR BANK OF BARODA(606985)
332 Dahod GJ-23-001-016-001/5598889205
(Delsar) 		1123001000NRG24250720230576603 27/07/2023 BARIYA VIJAYBHAI MADANBHAI 1123001WL030135 BARIYA VIJAYBHAI MADANBHAI 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989879 Bariya Vijaybhai Madanbhai FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-016-001/5598889207
(Delsar) 		1123001000NRG24250720230576607 27/07/2023 GANAVA TARAN TANSINGBHAI 1123001WL030135 GANAVA TARAN TANSINGBHAI 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989697 Ganava Taran Tansingbhai FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24250720230576610 27/07/2023 ANJALIBEN 1123001WL030135 ANJALIBEN 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989877 Bilwal Anjaliben Samubhai FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24250720230576611 27/07/2023 SACHINKUMAR 1123001WL030135 SACHINKUMAR 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989878 Bilwal Sachinkumar Samubhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24250720230576608 27/07/2023 SAMUBHAI 1123001WL030135 SAMUBHAI 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989875 Bilwal Samubhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-016-001/5598889210
(Delsar) 		1123001000NRG24250720230576609 27/07/2023 SUREKHABEN 1123001WL030135 SUREKHABEN 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989876 Bilwal Surekhaben Samubhai FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-016-001/5598889226
(Delsar) 		1123001000NRG24250720230576612 27/07/2023 VANITABEN 1123001WL030135 VANITABEN 00688 FINO0001001 1136 1136 Processed 01/08/2023 4047989880 Bamaniya Vanitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-018-002/5659682108
(Doki) 		1123001000NRG24260720230578966 27/07/2023 MAVI SUNITABEN SURESHBHAI 1123001WL030267 MAVI SUNITABEN SURESHBHAI 00688 FINO0001001 2048 2048 Processed 01/08/2023 4047989800 Mavi Sunitaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-030-001/559594270
(Khangela) 		1123001000NRG24260720230579502 27/07/2023 Meda Vishalbhai Kanjibhai 1123001WL030300 Meda Vishalbhai Kanjibhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989656 MEDA BRIJESHBHAI SUMABHAI BANK OF BARODA(606985)
341 Dahod GJ-23-001-030-001/559594287
(Khangela) 		1123001000NRG24260720230579503 27/07/2023 Damor Kamtuben Tihiyabhai 1123001WL030300 Damor Kamtuben Tihiyabhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dahod GJ-23-001-030-001/559594290
(Khangela) 		1123001000NRG24260720230579505 27/07/2023 Damor Parlaben Varsingbhai 1123001WL030300 Damor Parlaben Varsingbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dahod GJ-23-001-030-001/559594292
(Khangela) 		1123001000NRG24260720230579506 27/07/2023 Damor Jigneshbhai Harsingbhai 1123001WL030300 Damor Jigneshbhai Harsingbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Dahod GJ-23-001-030-001/559594299
(Khangela) 		1123001000NRG24260720230579507 27/07/2023 Meda Payalben Umeshbhai 1123001WL030300 Meda Payalben Umeshbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dahod GJ-23-001-030-001/559594301
(Khangela) 		1123001000NRG24260720230579508 27/07/2023 Meda Mithubhai Nathiaybhai 1123001WL030300 Meda Mithubhai Nathiaybhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dahod GJ-23-001-030-001/559594314
(Khangela) 		1123001000NRG24260720230579509 27/07/2023 Meda Parleshbhai Kamlesing 1123001WL030300 Meda Parleshbhai Kamlesing 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dahod GJ-23-001-030-001/559594323
(Khangela) 		1123001000NRG24260720230579510 27/07/2023 Meda Renukaben Rameshbhai 1123001WL030300 Meda Renukaben Rameshbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dahod GJ-23-001-030-001/559594326
(Khangela) 		1123001000NRG24270720230582186 27/07/2023 Damor Jogsingbhai Maliyabhai 1123001WL030460 Damor Jogsingbhai Maliyabhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dahod GJ-23-001-030-001/559594336
(Khangela) 		1123001000NRG24260720230579512 27/07/2023 Gundiya Sushilaben Sunilbhai 1123001WL030300 Gundiya Sushilaben Sunilbhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989739 Gundiya Sushilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
350 Dahod GJ-23-001-030-001/559594338
(Khangela) 		1123001000NRG24260720230579365 27/07/2023 Kailashbhai Gorabhai Gundiya 1123001WL030298 Kailashbhai Gorabhai Gundiya 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989796 Kailashbhai Gorabhai Gundia FINO PAYMENTS BANK LTD(608001)
351 Dahod GJ-23-001-030-001/559594340
(Khangela) 		1123001000NRG24260720230579366 27/07/2023 Damor Vinaben Nareshbhai 1123001WL030298 Damor Vinaben Nareshbhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989745 DAMOR VINABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dahod GJ-23-001-030-001/559594341
(Khangela) 		1123001000NRG24260720230579513 27/07/2023 Shaileshbhai Saburbhai Gundiya 1123001WL030300 Shaileshbhai Saburbhai Gundiya 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dahod GJ-23-001-030-001/559594342
(Khangela) 		1123001000NRG24260720230579514 27/07/2023 Gundiya Dineshbhai Makanbhai 1123001WL030300 Gundiya Dineshbhai Makanbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989705 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dahod GJ-23-001-030-001/559594345
(Khangela) 		1123001000NRG24260720230579515 27/07/2023 Rajalben haksubhai Ganava 1123001WL030300 Rajalben haksubhai Ganava 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dahod GJ-23-001-030-001/559594346
(Khangela) 		1123001000NRG24260720230579516 27/07/2023 Muniben Gorchabhai Ganava 1123001WL030300 Muniben Gorchabhai Ganava 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 Dahod GJ-23-001-030-001/559594347
(Khangela) 		1123001000NRG24260720230579517 27/07/2023 Sunitaben Gorasbhai Ganava 1123001WL030300 Sunitaben Gorasbhai Ganava 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dahod GJ-23-001-030-001/559594398
(Khangela) 		1123001000NRG24260720230579367 27/07/2023 damor manjulaben Jentibhai 1123001WL030298 damor manjulaben Jentibhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989881 Damor Manjulaben Jentibhai FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-030-001/559594401
(Khangela) 		1123001000NRG24260720230579368 27/07/2023 Meda Shaileshbhai Dinubhai 1123001WL030298 Meda Shaileshbhai Dinubhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989744 Kaliyabhai Kamlabhai Meda FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-030-001/559594406
(Khangela) 		1123001000NRG24260720230579369 27/07/2023 Ashishbhai Saviyabhai Meda 1123001WL030298 Ashishbhai Saviyabhai Meda 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989711 Ashishbhai Saviyabhai Meda FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-030-001/559594408
(Khangela) 		1123001000NRG24260720230579518 27/07/2023 Ganava karanbhai Satiyabhai 1123001WL030300 Ganava karanbhai Satiyabhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dahod GJ-23-001-030-001/559594411
(Khangela) 		1123001000NRG24260720230579519 27/07/2023 Meda hajubhai Manubhai 1123001WL030300 Meda hajubhai Manubhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dahod GJ-23-001-030-001/559594415
(Khangela) 		1123001000NRG24260720230579520 27/07/2023 Bhuriya Dineshbhai Chaganbhai 1123001WL030300 Bhuriya Dineshbhai Chaganbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Dahod GJ-23-001-030-001/559594417
(Khangela) 		1123001000NRG24260720230579370 27/07/2023 Ganava savitaben Vinodbhai 1123001WL030298 Ganava savitaben Vinodbhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989755 Ganava Savitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-030-001/559594423
(Khangela) 		1123001000NRG24260720230579521 27/07/2023 Meda kantibhai Mansingbhai 1123001WL030300 Meda kantibhai Mansingbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dahod GJ-23-001-030-001/559594424
(Khangela) 		1123001000NRG24260720230579522 27/07/2023 Meda Tolyabhai Motibhai 1123001WL030300 Meda Tolyabhai Motibhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dahod GJ-23-001-030-001/559594514
(Khangela) 		1123001000NRG24260720230579523 27/07/2023 Meda Sunitaben Munsingbhai 1123001WL030300 Meda Sunitaben Munsingbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Dahod GJ-23-001-030-001/559594518
(Khangela) 		1123001000NRG24260720230579524 27/07/2023 Gundiya Vashniben Dineshbhai 1123001WL030300 Gundiya Vashniben Dineshbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Dahod GJ-23-001-030-001/559594521
(Khangela) 		1123001000NRG24260720230579109 27/07/2023 Bhabhor Manishaben Mukeshbhai 1123001WL030282 Bhabhor Manishaben Mukeshbhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989703 MANISHA MUKESHBHAI BHABHOR BANK OF BARODA(606985)
369 Dahod GJ-23-001-030-001/559594529
(Khangela) 		1123001000NRG24260720230579110 27/07/2023 Gundiya Jamudiben Saburbhai 1123001WL030282 Gundiya Jamudiben Saburbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dahod GJ-23-001-030-001/559594530
(Khangela) 		1123001000NRG24260720230579373 27/07/2023 Gundiya Manaben Kailashbhai 1123001WL030298 Gundiya Manaben Kailashbhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989706 Meda Sanuben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-030-001/559594531
(Khangela) 		1123001000NRG24260720230579111 27/07/2023 Gundiya Sumiben Kamleshba 1123001WL030282 Gundiya Sumiben Kamleshba 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dahod GJ-23-001-030-001/559594539
(Khangela) 		1123001000NRG24260720230579112 27/07/2023 Meda Sharshvatiben Govindbhai 1123001WL030282 Meda Sharshvatiben Govindbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dahod GJ-23-001-030-001/559594542
(Khangela) 		1123001000NRG24260720230579113 27/07/2023 Meda Sushilaben Toliyabhai 1123001WL030282 Meda Sushilaben Toliyabhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dahod GJ-23-001-030-001/559594545
(Khangela) 		1123001000NRG24260720230579114 27/07/2023 Ganava Sakinaben Bhimabhai 1123001WL030282 Ganava Sakinaben Bhimabhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dahod GJ-23-001-030-001/559594546
(Khangela) 		1123001000NRG24260720230579374 27/07/2023 Meda kamleshbhai makubhai 1123001WL030298 Meda kamleshbhai makubhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989707 Meda Kamleshbhai Makubhai FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-030-001/559594548
(Khangela) 		1123001000NRG24260720230579115 27/07/2023 Meda santoshbhai Munsingbhai 1123001WL030282 Meda santoshbhai Munsingbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dahod GJ-23-001-030-001/559594549
(Khangela) 		1123001000NRG24260720230579116 27/07/2023 Meda Sonalben Anilbhai 1123001WL030282 Meda Sonalben Anilbhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dahod GJ-23-001-030-001/559594550
(Khangela) 		1123001000NRG24260720230579117 27/07/2023 Ganava Sejalben Nurabhai 1123001WL030282 Ganava Sejalben Nurabhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dahod GJ-23-001-030-001/559594551
(Khangela) 		1123001000NRG24260720230579118 27/07/2023 Ganava Rekhaben Narubhai 1123001WL030282 Ganava Rekhaben Narubhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989752 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 Dahod GJ-23-001-030-001/559594552
(Khangela) 		1123001000NRG24260720230579119 27/07/2023 Bilwal Savitaben 1123001WL030282 Bilwal Savitaben 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dahod GJ-23-001-030-001/559594560
(Khangela) 		1123001000NRG24270720230582187 27/07/2023 Vahoniya Prakashbhai kalsingbhai 1123001WL030460 Vahoniya Prakashbhai kalsingbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dahod GJ-23-001-030-001/559594575
(Khangela) 		1123001000NRG24260720230579526 27/07/2023 Damor Tinaben Sureshbhai 1123001WL030300 Damor Tinaben Sureshbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dahod GJ-23-001-030-001/559594582
(Khangela) 		1123001000NRG24260720230579528 27/07/2023 Damor Sonalben Pravinbhai 1123001WL030300 Damor Sonalben Pravinbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dahod GJ-23-001-030-001/559594612
(Khangela) 		1123001000NRG24260720230579532 27/07/2023 Parmar Narsishaben Ramsubhai 1123001WL030300 Parmar Narsishaben Ramsubhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dahod GJ-23-001-030-001/559594644
(Khangela) 		1123001000NRG24260720230579534 27/07/2023 Meda Sakuben Surtanbhai 1123001WL030300 Meda Sakuben Surtanbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dahod GJ-23-001-030-001/559594646
(Khangela) 		1123001000NRG24260720230579535 27/07/2023 Meda Shantaben Babubhai 1123001WL030300 Meda Shantaben Babubhai 00688 FINO0001001 2816 2816 Rejected 01/08/2023 4047989863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Dahod GJ-23-001-030-001/559594647
(Khangela) 		1123001000NRG24260720230579536 27/07/2023 Meda Kalpeshbhai Virubhai 1123001WL030300 Meda Kalpeshbhai Virubhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989857 Kalpeshbhai Vestabhai Meda FINO PAYMENTS BANK LTD(608001)
388 Dahod GJ-23-001-030-001/559594697
(Khangela) 		1123001000NRG24260720230579537 27/07/2023 Sangadiya Fakrubhai Sobanbhai 1123001WL030300 Sangadiya Fakrubhai Sobanbhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989873 Faringbhai Sobanbhai Sangadia FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-030-001/559594698
(Khangela) 		1123001000NRG24260720230579430 27/07/2023 Sangadiya Jamnaben Fakrubhai 1123001WL030299 Sangadiya Jamnaben Fakrubhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989872 Sangadiya Sangitaben Faringbhai FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-030-001/559594699
(Khangela) 		1123001000NRG24260720230579431 27/07/2023 Sangadiya Chanduben 1123001WL030299 Sangadiya Chanduben 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989871 Chanduben Jambubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-030-001/559594740
(Khangela) 		1123001000NRG24260720230579432 27/07/2023 Meda Komalben Hareshbhai 1123001WL030299 Meda Komalben Hareshbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989867 Komal Hareshbhai Meda FINO PAYMENTS BANK LTD(608001)
392 Dahod GJ-23-001-030-001/559594742
(Khangela) 		1123001000NRG24260720230579433 27/07/2023 Meda Sunilbhai Harubhai 1123001WL030299 Meda Sunilbhai Harubhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989866 Meda Sunilbhai Harubhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-030-001/559594743
(Khangela) 		1123001000NRG24260720230579434 27/07/2023 Harubhai Havjibhai Meda 1123001WL030299 Harubhai Havjibhai Meda 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989865 Meda Harubhai Havjibhai FINO PAYMENTS BANK LTD(608001)
394 Dahod GJ-23-001-030-001/559594745
(Khangela) 		1123001000NRG24260720230579435 27/07/2023 Meda Pintuben Harubhai 1123001WL030299 Meda Pintuben Harubhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989864 Pintuben Harubhai Meda FINO PAYMENTS BANK LTD(608001)
395 Dahod GJ-23-001-030-001/559594749
(Khangela) 		1123001000NRG24260720230579436 27/07/2023 Meda Mangjibhai Gulabhai 1123001WL030299 Meda Mangjibhai Gulabhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989869 Meda Mangajibhai Galubhai FINO PAYMENTS BANK LTD(608001)
396 Dahod GJ-23-001-030-001/559594750
(Khangela) 		1123001000NRG24260720230579437 27/07/2023 Vikashbhai Menjibhai Meda 1123001WL030299 Vikashbhai Menjibhai Meda 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989868 Meda Vikasbhai Menjibhai FINO PAYMENTS BANK LTD(608001)
397 Dahod GJ-23-001-030-001/559594824
(Khangela) 		1123001000NRG24260720230579438 27/07/2023 Harijan Vishnubhai Dineshbhai 1123001WL030299 Harijan Vishnubhai Dineshbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989861 Harijan Vishnubhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
398 Dahod GJ-23-001-030-001/559594825
(Khangela) 		1123001000NRG24260720230579439 27/07/2023 Harijan Anilbhai Dineshbhai 1123001WL030299 Harijan Anilbhai Dineshbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989860 Harijan Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
399 Dahod GJ-23-001-030-001/559594883
(Khangela) 		1123001000NRG24260720230579440 27/07/2023 Meda Sunaben Rakeshbhai 1123001WL030299 Meda Sunaben Rakeshbhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989859 MEDA SUNABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-030-001/559594892
(Khangela) 		1123001000NRG24260720230579441 27/07/2023 Meda Hiteshbhai makanbhai 1123001WL030299 Meda Hiteshbhai makanbhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989884 Hiteshbhai Makanbhai Meda FINO PAYMENTS BANK LTD(608001)
401 Dahod GJ-23-001-030-001/559594894
(Khangela) 		1123001000NRG24260720230579442 27/07/2023 Kaliben Sangadiya 1123001WL030299 Kaliben Sangadiya 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989760 Kali Singadiya FINO PAYMENTS BANK LTD(608001)
402 Dahod GJ-23-001-030-001/559594895
(Khangela) 		1123001000NRG24260720230579443 27/07/2023 Mithubhai sangadiya 1123001WL030299 Mithubhai sangadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989790 Mithu Singadiya FINO PAYMENTS BANK LTD(608001)
403 Dahod GJ-23-001-030-001/559594896
(Khangela) 		1123001000NRG24260720230579444 27/07/2023 Kamadaben Sangadiya 1123001WL030299 Kamadaben Sangadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989761 Kamada .. FINO PAYMENTS BANK LTD(608001)
404 Dahod GJ-23-001-030-001/559594897
(Khangela) 		1123001000NRG24260720230579445 27/07/2023 Gordhanbhai Singadiya 1123001WL030299 Gordhanbhai Singadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989762 Gordan Singadiya FINO PAYMENTS BANK LTD(608001)
405 Dahod GJ-23-001-030-001/559594898
(Khangela) 		1123001000NRG24260720230579446 27/07/2023 Manjuben Sangadiya 1123001WL030299 Manjuben Sangadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989789 Manju Singadiya FINO PAYMENTS BANK LTD(608001)
406 Dahod GJ-23-001-030-001/559594899
(Khangela) 		1123001000NRG24260720230579447 27/07/2023 Dalsingbhai Sangadiya 1123001WL030299 Dalsingbhai Sangadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989791 Dolsingh Singadiya FINO PAYMENTS BANK LTD(608001)
407 Dahod GJ-23-001-030-001/559594900
(Khangela) 		1123001000NRG24260720230579448 27/07/2023 Dituben Sangadiya 1123001WL030299 Dituben Sangadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989792 Ditu .. FINO PAYMENTS BANK LTD(608001)
408 Dahod GJ-23-001-030-001/559594901
(Khangela) 		1123001000NRG24260720230579449 27/07/2023 Alkeshbhai Sangadiya 1123001WL030299 Alkeshbhai Sangadiya 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989788 Alakesh Singadiya FINO PAYMENTS BANK LTD(608001)
409 Dahod GJ-23-001-030-001/559594903
(Khangela) 		1123001000NRG24260720230579450 27/07/2023 Prakashbhai Ramubhai Meda 1123001WL030299 Prakashbhai Ramubhai Meda 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989795 Prakashbhai Ramubhai Meda FINO PAYMENTS BANK LTD(608001)
410 Dahod GJ-23-001-030-001/559594922
(Khangela) 		1123001000NRG24260720230579375 27/07/2023 Meda Aneshbhai Kaliyabhai 1123001WL030298 Meda Aneshbhai Kaliyabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989858 Meda Aneshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
411 Dahod GJ-23-001-030-001/559594923
(Khangela) 		1123001000NRG24260720230579376 27/07/2023 Ganava Ramikaben Mangubhai 1123001WL030298 Ganava Ramikaben Mangubhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989882 Ganava Ramikaben Mangubhai FINO PAYMENTS BANK LTD(608001)
412 Dahod GJ-23-001-030-001/559594928
(Khangela) 		1123001000NRG24260720230579377 27/07/2023 Damor Dituben Remlabhai 1123001WL030298 Damor Dituben Remlabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989883 Damor Dituben Remalabhai FINO PAYMENTS BANK LTD(608001)
413 Dahod GJ-23-001-030-001/559594931
(Khangela) 		1123001000NRG24260720230579451 27/07/2023 Meda Lilaben Chatrubhai 1123001WL030299 Meda Lilaben Chatrubhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dahod GJ-23-001-030-001/559594932
(Khangela) 		1123001000NRG24260720230579452 27/07/2023 Meda Rumalbhai Virsingbhai 1123001WL030299 Meda Rumalbhai Virsingbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989862 Rumalbhai Virsingbhai Meda FINO PAYMENTS BANK LTD(608001)
415 Dahod GJ-23-001-030-001/559594933
(Khangela) 		1123001000NRG24260720230579453 27/07/2023 Bhabhor Ramilaben Alpeshbhai 1123001WL030299 Bhabhor Ramilaben Alpeshbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989794 Bhabhor Ramilaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
416 Dahod GJ-23-001-030-001/559594934
(Khangela) 		1123001000NRG24260720230579454 27/07/2023 Bhabhor Ikubhai Sumalabhai 1123001WL030299 Bhabhor Ikubhai Sumalabhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989793 Bhabhor Ikubhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-030-001/559594935
(Khangela) 		1123001000NRG24260720230579455 27/07/2023 Meda Anilbhai Jogsingbhai 1123001WL030299 Meda Anilbhai Jogsingbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989854 MEDA ANILBHAI JOKHSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-030-001/559594937
(Khangela) 		1123001000NRG24260720230579456 27/07/2023 Laxmiben Meda Mota Faliya 1123001WL030299 Laxmiben Meda Mota Faliya 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989758 MEDA LAKSHMIBEN RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Dahod GJ-23-001-030-001/559594938
(Khangela) 		1123001000NRG24260720230579457 27/07/2023 Meda Jochanem Bijiyabhai 1123001WL030299 Meda Jochanem Bijiyabhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989893 Meda Joshanaben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
420 Dahod GJ-23-001-030-001/55991685
(Khangela) 		1123001000NRG24260720230579121 27/07/2023 mahuniya bhuriben manubhai 1123001WL030282 mahuniya bhuriben manubhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989489 Bhuriben Manubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
421 Dahod GJ-23-001-030-001/55991685
(Khangela) 		1123001000NRG24260720230579120 27/07/2023 mahuniya manubhai motibhai 1123001WL030282 mahuniya manubhai motibhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989488 Mohaniya Manubhai Motibhai FINO PAYMENTS BANK LTD(608001)
422 Dahod GJ-23-001-030-001/55991691
(Khangela) 		1123001000NRG24260720230579122 27/07/2023 meda kaliben dilipbhai 1123001WL030282 meda kaliben dilipbhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989895 Kaliben Dineahbhai Meda FINO PAYMENTS BANK LTD(608001)
423 Dahod GJ-23-001-030-001/55991761
(Khangela) 		1123001000NRG24260720230579129 27/07/2023 ganava gorkiben maknabhai 1123001WL030282 ganava gorkiben maknabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989894 Gorkiben Maknabhai Ganawa FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-030-001/55991765
(Khangela) 		1123001000NRG24260720230579130 27/07/2023 damor chuniyabhai nanabhai 1123001WL030282 damor chuniyabhai nanabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989874 Damor Chuniyabhai Nanabhai FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-030-001/55991954
(Khangela) 		1123001000NRG24260720230579378 27/07/2023 meda ranjibhai rupabhai 1123001WL030298 meda ranjibhai rupabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989801 Ranjibhai Rupabhai Meda FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-030-001/55992284
(Khangela) 		1123001000NRG24260720230579382 27/07/2023 GANAVA LILABEN GORABHAI 1123001WL030298 GANAVA LILABEN GORABHAI 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989704 Lilaben Gorchandbhai Ganava FINO PAYMENTS BANK LTD(608001)
427 Dahod GJ-23-001-030-001/55993379
(Khangela) 		1123001000NRG24260720230579404 27/07/2023 Damor Khimchandbhai Jithrabhai 1123001WL030298 Damor Khimchandbhai Jithrabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989710 Khimchandbhai Jithrabhai Damor FINO PAYMENTS BANK LTD(608001)
428 Dahod GJ-23-001-030-001/55993839
(Khangela) 		1123001000NRG24260720230579424 27/07/2023 Meda Hareshbhai Japdabhai 1123001WL030298 Meda Hareshbhai Japdabhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989742 Bhuriya Hareshbhai Jhapdabhai FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-030-001/55993864
(Khangela) 		1123001000NRG24260720230579427 27/07/2023 Meda Shaileshbhai Babubhai 1123001WL030298 Meda Shaileshbhai Babubhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989896 Shaileshbhai Babubhai Ganava FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-030-001/55994013
(Khangela) 		1123001000NRG24260720230579143 27/07/2023 Meda makanbhai Kesvabhai 1123001WL030282 Meda makanbhai Kesvabhai 00688 FINO0001001 3584 3584 Rejected 01/08/2023 4047989692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Dahod GJ-23-001-030-001/55994077
(Khangela) 		1123001000NRG24260720230579144 27/07/2023 Meda Sitaben sanjaybhai 1123001WL030282 Meda Sitaben sanjaybhai 00688 FINO0001001 3584 3584 Processed 01/08/2023 4047989688 MEDA SITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Dahod GJ-23-001-030-001/55994112
(Khangela) 		1123001000NRG24260720230579483 27/07/2023 Meda Ramsbhai kaliyabhai 1123001WL030299 Meda Ramsbhai kaliyabhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Dahod GJ-23-001-030-001/55994113
(Khangela) 		1123001000NRG24260720230579484 27/07/2023 Meda Shailubhai Rameshbhai 1123001WL030299 Meda Shailubhai Rameshbhai 00688 FINO0001001 3072 3072 Rejected 01/08/2023 4047989691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dahod GJ-23-001-036-001/559666447
(Kotda Khurd) 		1123001000NRG24250720230576452 27/07/2023 Gopalbhai Udesing Parmar 1123001WL030129 Gopalbhai Udesing Parmar 00688 FINO0001001 1750 1750 Processed 01/08/2023 4047989890 Gopalbhai Udesing Parmar FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-036-001/559666448
(Kotda Khurd) 		1123001000NRG24250720230576453 27/07/2023 Vasantaben Gopalbhai Parmar 1123001WL030129 Vasantaben Gopalbhai Parmar 00688 FINO0001001 1750 1750 Processed 01/08/2023 4047989891 Vasantaben Gopalbhai Parmar FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-036-001/559666450
(Kotda Khurd) 		1123001000NRG24250720230576454 27/07/2023 Sangitaben Gulabbhai Parmar 1123001WL030129 Sangitaben Gulabbhai Parmar 00688 FINO0001001 1750 1750 Processed 01/08/2023 4047989892 Sangitaben Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-069-001/5597807
(Ukardi) 		1123001000NRG24250720230576630 27/07/2023 Manishaben 1123001WL030137 Manishaben 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989696 Bilaval Manishaben Rvjibhai FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-069-001/5597808
(Ukardi) 		1123001000NRG24250720230576631 27/07/2023 Suneshbhai 1123001WL030137 Suneshbhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989659 SUNESHBHAI NAGJIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dahod GJ-23-001-069-001/5597809
(Ukardi) 		1123001000NRG24250720230576633 27/07/2023 Laxmiben 1123001WL030137 Laxmiben 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989695 BILWAL LAXMIBEN IKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dahod GJ-23-001-069-001/5597896
(Ukardi) 		1123001000NRG24250720230576647 27/07/2023 Sharda 1123001WL030137 Sharda 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989887 Bhuriya Shardaben Tasubhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-069-001/5597897
(Ukardi) 		1123001000NRG24250720230576648 27/07/2023 Dhuliben 1123001WL030137 Dhuliben 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989490 Bhuriya Dhuliben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-069-001/5597899
(Ukardi) 		1123001000NRG24250720230576649 27/07/2023 Ashubhai 1123001WL030137 Ashubhai 00688 FINO0001001 2816 2816 Processed 01/08/2023 4047989886 Bhuriya Ashubhai Manabhai FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-069-001/5597940
(Ukardi) 		1123001000NRG24250720230576650 27/07/2023 Hansa 1123001WL030137 Hansa 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989889 Bhuriya Hansaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-069-001/5597941
(Ukardi) 		1123001000NRG24250720230576651 27/07/2023 Sumitra 1123001WL030137 Sumitra 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989885 Bhuriya Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-069-001/5598032
(Ukardi) 		1123001000NRG24250720230576653 27/07/2023 Sardarbhai 1123001WL030137 Sardarbhai 00688 FINO0001001 3072 3072 Processed 01/08/2023 4047989888 Sardarbhai Samjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 352756 352756
446 Dahod GJ-23-001-005-001/252550169
(Bhathiwada) 		1123001000NRG24250720230576516 27/07/2023 Paniben 1123001WL030132 Paniben 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989478 Bhuriya Paniben Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-005-001/2636551220
(Bhathiwada) 		1123001000NRG24250720230576540 27/07/2023 Varshaben 1123001WL030132 Varshaben 00688 FINO0001165 1536 1536 Processed 01/08/2023 4047989484 Meda Varshaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-005-001/2636551275
(Bhathiwada) 		1123001000NRG24250720230576541 27/07/2023 Arvind 1123001WL030132 Arvind 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989485 Arvindbhai Vajesingbhai Meda FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-005-001/9848000431
(Bhathiwada) 		1123001000NRG24250720230576555 27/07/2023 Ajitbhai 1123001WL030132 Ajitbhai 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989481 Meda Ajitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-005-001/9848000432
(Bhathiwada) 		1123001000NRG24250720230576556 27/07/2023 Kamtuben 1123001WL030132 Kamtuben 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989480 Bhuriya Kamtiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-005-001/9848000433
(Bhathiwada) 		1123001000NRG24250720230576557 27/07/2023 Arunaben 1123001WL030132 Arunaben 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989482 Bhuriya Arunaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-005-001/9848000434
(Bhathiwada) 		1123001000NRG24250720230576558 27/07/2023 Sangitaben 1123001WL030132 Sangitaben 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989479 Bhuriya Sngitaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-005-001/9848000435
(Bhathiwada) 		1123001000NRG24250720230576559 27/07/2023 Rekhaben 1123001WL030132 Rekhaben 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989483 MEDA REKHABEN SURESHBHAI FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-005-001/9848000447
(Bhathiwada) 		1123001000NRG24250720230576560 27/07/2023 Vanitaben 1123001WL030132 Vanitaben 00688 FINO0001165 1792 1792 Processed 01/08/2023 4047989486 Bhuriya Vanitaben Navtarbhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-028-001/5598889778
(Kathla) 		1123001000NRG24260720230581063 27/07/2023 Parmar Kalabhai Ladubhai 1123001WL030383 Parmar Kalabhai Ladubhai 00688 FINO0001165 2868 2868 Processed 01/08/2023 4047989799 Kalabhai Latubhai Parmar FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-028-001/5598890639
(Kathla) 		1123001000NRG24260720230581070 27/07/2023 parmar sineshbhai maganbhai 1123001WL030383 parmar sineshbhai maganbhai 00688 FINO0001165 2868 2868 Processed 01/08/2023 4047989797 Sineshbhai Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-028-001/5598890641
(Kathla) 		1123001000NRG24260720230581071 27/07/2023 parmar manaben maganbhai 1123001WL030383 parmar manaben maganbhai 00688 FINO0001165 2868 2868 Processed 01/08/2023 4047989798 Manaben Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 24476 24476
458 Dahod GJ-23-001-014-001/8897419419
(Chosala) 		1123001000NRG24260720230579297 27/07/2023 bhabhor shantaben maheshbhai 1123001WL030294 bhabhor shantaben maheshbhai 00691 IPOS0000001 2730 2730 Processed 01/08/2023 4047989559 BHABHOR SHANTABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dahod GJ-23-001-014-001/8897420249
(Chosala) 		1123001000NRG24260720230579298 27/07/2023 PANCHAL GAUVARBHAI PUNJABHAI 1123001WL030294 PANCHAL GAUVARBHAI PUNJABHAI 00691 IPOS0000001 2730 2730 Processed 01/08/2023 4047989565 LUHAR GOVRAVBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dahod GJ-23-001-015-001/9595556831
(Dasla) 		1123001000NRG24250720230574810 27/07/2023 PARMAR GALABEN KANAYABHAI 1123001WL030010 PARMAR GALABEN KANAYABHAI 00691 IPOS0000001 3072 3072 Rejected 01/08/2023 4047989516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dahod GJ-23-001-015-001/9595556831
(Dasla) 		1123001000NRG24250720230574809 27/07/2023 PARMAR KANAYABHAI REMALABHAI 1123001WL030010 PARMAR KANAYABHAI REMALABHAI 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989853 Mr. KANIYABHAI REMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
462 Dahod GJ-23-001-019-001/5598885699
(Gadoi) 		1123001000NRG24250720230575841 27/07/2023 Hathila Nabaliben Punjiyabhai 1123001WL030081 Hathila Nabaliben Punjiyabhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989568 Hatilanabliben ICICI BANK LTD(508534)
463 Dahod GJ-23-001-019-001/5598885699
(Gadoi) 		1123001000NRG24250720230575840 27/07/2023 Hathila Punjiyabhai Mangalabhai 1123001WL030081 Hathila Punjiyabhai Mangalabhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989567 Hatila punjiyabhai ICICI BANK LTD(508534)
464 Dahod GJ-23-001-023-001/5597110403
(Himala) 		1123001000NRG24260720230581045 27/07/2023 Ramilaben Kamleshbhai Bhabhor 1123001WL030382 Ramilaben Kamleshbhai Bhabhor 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989833 RAMILABEN KAMLESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dahod GJ-23-001-023-001/5597110404
(Himala) 		1123001000NRG24260720230581046 27/07/2023 Lunjiben Bhimabhai Bhabhor 1123001WL030382 Lunjiben Bhimabhai Bhabhor 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989831 LUNJIBEN BHIMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dahod GJ-23-001-023-001/5597110405
(Himala) 		1123001000NRG24260720230581047 27/07/2023 Bhabhor Shilpaben Navinbhai 1123001WL030382 Bhabhor Shilpaben Navinbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989835 BHABHOR SHILPABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dahod GJ-23-001-023-001/5597110406
(Himala) 		1123001000NRG24260720230581048 27/07/2023 Bhabhor Manishaben Rahulbhai 1123001WL030382 Bhabhor Manishaben Rahulbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989829 BHABHOR MANISHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dahod GJ-23-001-023-001/5597110409
(Himala) 		1123001000NRG24260720230581049 27/07/2023 Bhabhor Sunitaben Sunilbhai 1123001WL030382 Bhabhor Sunitaben Sunilbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989834 BHABHOR SUNITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dahod GJ-23-001-023-001/5597110412
(Himala) 		1123001000NRG24260720230581050 27/07/2023 Bhabhor Kantaben Kanubhai 1123001WL030382 Bhabhor Kantaben Kanubhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989832 BHABHOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dahod GJ-23-001-023-001/5597110413
(Himala) 		1123001000NRG24260720230581051 27/07/2023 Bhabhor Mittalben Rohitbhai 1123001WL030382 Bhabhor Mittalben Rohitbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989827 MITTALBEN ROHITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
471 Dahod GJ-23-001-023-001/5597110414
(Himala) 		1123001000NRG24260720230581052 27/07/2023 Baberiya Ajeshbhai Kaliyabhai 1123001WL030382 Baberiya Ajeshbhai Kaliyabhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989810 BABERIYA AJESHBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dahod GJ-23-001-023-001/5597110416
(Himala) 		1123001000NRG24260720230581053 27/07/2023 Seena Nannu Bhabhor 1123001WL030382 Seena Nannu Bhabhor 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989811 SEENA NANNU BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dahod GJ-23-001-023-001/5597110417
(Himala) 		1123001000NRG24260720230581054 27/07/2023 Sakariyabhai Narsingbhai Baberiya 1123001WL030382 Sakariyabhai Narsingbhai Baberiya 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989812 SAKARIYABHAI NARSINGBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-023-001/5597110418
(Himala) 		1123001000NRG24260720230581055 27/07/2023 Bhabhor Tinaben Shankarbhai 1123001WL030382 Bhabhor Tinaben Shankarbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989830 BHABHOR TINABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dahod GJ-23-001-023-001/5597110420
(Himala) 		1123001000NRG24260720230581056 27/07/2023 Galuben Dinubhai Baberiya 1123001WL030382 Galuben Dinubhai Baberiya 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989836 GALUBEN DINUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dahod GJ-23-001-023-001/5597110422
(Himala) 		1123001000NRG24260720230581057 27/07/2023 Dilipbhai Bhanubhai Baberiya 1123001WL030382 Dilipbhai Bhanubhai Baberiya 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989809 DILIPBHAI BHANUBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dahod GJ-23-001-023-001/5597110423
(Himala) 		1123001000NRG24260720230581058 27/07/2023 Bhabhor Manishaben Satishbhai 1123001WL030382 Bhabhor Manishaben Satishbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989828 BHABHOR MANISHABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dahod GJ-23-001-023-001/5597110424
(Himala) 		1123001000NRG24260720230581059 27/07/2023 Zunaben Kasnabhai Baberiya 1123001WL030382 Zunaben Kasnabhai Baberiya 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989838 ZUNABEN KASNABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dahod GJ-23-001-023-001/5597110425
(Himala) 		1123001000NRG24260720230581060 27/07/2023 Bhabhor Janaben Ashishbhai 1123001WL030382 Bhabhor Janaben Ashishbhai 00691 IPOS0000001 2560 2560 Processed 01/08/2023 4047989837 BHABHOR JANABEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dahod GJ-23-001-030-001/55991757
(Khangela) 		1123001000NRG24260720230579127 27/07/2023 ganava nabliben amrsingbhai 1123001WL030282 ganava nabliben amrsingbhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989839 Nabliben Amarsingbhai Ganava FINO PAYMENTS BANK LTD(608001)
481 Dahod GJ-23-001-030-001/55991782
(Khangela) 		1123001000NRG24260720230579132 27/07/2023 meda mansingbhai galalbhai 1123001WL030282 meda mansingbhai galalbhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989850 Meda Mansingbhai Galalbhai FINO PAYMENTS BANK LTD(608001)
482 Dahod GJ-23-001-030-001/55992475
(Khangela) 		1123001000NRG24260720230579391 27/07/2023 MEDA BADLIBEN TANIYABHAI 1123001WL030298 MEDA BADLIBEN TANIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989561 Makniben Gumjibhai Ganava FINO PAYMENTS BANK LTD(608001)
483 Dahod GJ-23-001-030-001/55993115
(Khangela) 		1123001000NRG24260720230579403 27/07/2023 Damor Nababhai Nanabhai 1123001WL030298 Damor Nababhai Nanabhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989505 Nababhai Nanabhai Damor FINO PAYMENTS BANK LTD(608001)
484 Dahod GJ-23-001-030-001/55993595
(Khangela) 		1123001000NRG24260720230579466 27/07/2023 Meda Manjibhai Nurabhai 1123001WL030299 Meda Manjibhai Nurabhai 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989847 MANJIBHAI NURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
485 Dahod GJ-23-001-030-001/55993612
(Khangela) 		1123001000NRG24260720230579405 27/07/2023 meda nemchand mansing 1123001WL030298 meda nemchand mansing 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989852 Meda Nenchandbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
486 Dahod GJ-23-001-030-001/55993613
(Khangela) 		1123001000NRG24260720230579406 27/07/2023 damor sunitaben pareshbhai 1123001WL030298 damor sunitaben pareshbhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989846 Damor Sunitaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
487 Dahod GJ-23-001-030-001/55993615
(Khangela) 		1123001000NRG24260720230579407 27/07/2023 meda manubhai thavriyabhai 1123001WL030298 meda manubhai thavriyabhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989554 Manubhai Thavriyabhai Meda FINO PAYMENTS BANK LTD(608001)
488 Dahod GJ-23-001-030-001/55993619
(Khangela) 		1123001000NRG24260720230579409 27/07/2023 ganava chandiya navlabhai 1123001WL030298 ganava chandiya navlabhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989552 Ganava Chandiyabhai Navlabhai FINO PAYMENTS BANK LTD(608001)
489 Dahod GJ-23-001-030-001/55993620
(Khangela) 		1123001000NRG24260720230579410 27/07/2023 meda ashaben taniyabhai 1123001WL030298 meda ashaben taniyabhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989553 Amliyar Ashaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-030-001/55993623
(Khangela) 		1123001000NRG24260720230579411 27/07/2023 gundiya maheshbhai saburbhai 1123001WL030298 gundiya maheshbhai saburbhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989551 Maheshbhai Saburbhai Gundiya FINO PAYMENTS BANK LTD(608001)
491 Dahod GJ-23-001-030-001/55993666
(Khangela) 		1123001000NRG24260720230579413 27/07/2023 meda terubhai madiyabhai 1123001WL030298 meda terubhai madiyabhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989555 Meda Terubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
492 Dahod GJ-23-001-030-001/55993760
(Khangela) 		1123001000NRG24260720230579469 27/07/2023 Damor vipulbhai Jambubhai 1123001WL030299 Damor vipulbhai Jambubhai 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989845 Vipulbhai Jambubhai Damor FINO PAYMENTS BANK LTD(608001)
493 Dahod GJ-23-001-030-001/55993764
(Khangela) 		1123001000NRG24260720230579470 27/07/2023 Meda Rajubhai Bablabhai 1123001WL030299 Meda Rajubhai Bablabhai 00691 IPOS0000001 3072 3072 Rejected 01/08/2023 4047989557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dahod GJ-23-001-030-001/55993870
(Khangela) 		1123001000NRG24260720230579428 27/07/2023 Damor Remlabhai Manjibhai 1123001WL030298 Damor Remlabhai Manjibhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989842 Damor Remalabhai Manjibhai FINO PAYMENTS BANK LTD(608001)
495 Dahod GJ-23-001-030-001/55994008
(Khangela) 		1123001000NRG24260720230579140 27/07/2023 Meda Rahulbhai Rajubhai 1123001WL030282 Meda Rahulbhai Rajubhai 00691 IPOS0000001 3584 3584 Rejected 01/08/2023 4047989564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Dahod GJ-23-001-030-001/55994009
(Khangela) 		1123001000NRG24260720230579141 27/07/2023 Meda Rakeshbhai Bhavabhai 1123001WL030282 Meda Rakeshbhai Bhavabhai 00691 IPOS0000001 3584 3584 Rejected 01/08/2023 4047989562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 Dahod GJ-23-001-030-001/55994010
(Khangela) 		1123001000NRG24260720230579142 27/07/2023 Narmdaben Manubhai Meda 1123001WL030282 Narmdaben Manubhai Meda 00691 IPOS0000001 3584 3584 Rejected 01/08/2023 4047989563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Dahod GJ-23-001-030-001/55994015
(Khangela) 		1123001000NRG24260720230579429 27/07/2023 Meda Badiyabhai Barabhai 1123001WL030298 Meda Badiyabhai Barabhai 00691 IPOS0000001 3584 3584 Processed 01/08/2023 4047989840 Meda Badiyabhai Barabhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-030-001/55994118
(Khangela) 		1123001000NRG24260720230579485 27/07/2023 Meda Varmaben Badiyabhai 1123001WL030299 Meda Varmaben Badiyabhai 00691 IPOS0000001 3072 3072 Rejected 01/08/2023 4047989566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Dahod GJ-23-001-031-001/5559851267
(Khapariya) 		1123001000NRG24260720230577851 27/07/2023 Sangada Ashaben Maheshbhai 1123001WL030204 Sangada Ashaben Maheshbhai 00691 IPOS0000001 3584 3584 Rejected 01/08/2023 4047989569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dahod GJ-23-001-034-001/555555768
(Kharoda) 		1123001000NRG24260720230578572 27/07/2023 BHABHOR MADIBEN SAMJIBHAI 1123001WL030236 BHABHOR MADIBEN SAMJIBHAI 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989841 BHABHOR MADIBEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dahod GJ-23-001-034-001/5555559369
(Kharoda) 		1123001000NRG24260720230578587 27/07/2023 BARIYA BHUPENDRABHAI GALABHAI 1123001WL030236 BARIYA BHUPENDRABHAI GALABHAI 00691 IPOS0000001 110 110 Processed 01/08/2023 4047989560 BARIA BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
503 Dahod GJ-23-001-035-001/5592627
(Kheng) 		1123001000NRG24260720230579548 27/07/2023 DANGI DEVLIBEN 1123001WL030303 DANGI DEVLIBEN 00691 IPOS0000001 3250 3250 Processed 01/08/2023 4047989515 DANGI DEVLIBEN ZITHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-035-001/5592627
(Kheng) 		1123001000NRG24260720230579550 27/07/2023 DANGI KAMLABEN 1123001WL030303 DANGI KAMLABEN 00691 IPOS0000001 3250 3250 Processed 01/08/2023 4047989514 DANGI KAMLABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Dahod GJ-23-001-035-001/5592627
(Kheng) 		1123001000NRG24260720230579549 27/07/2023 DANGI LALUBHAI 1123001WL030303 DANGI LALUBHAI 00691 IPOS0000001 3250 3250 Processed 01/08/2023 4047989522 LALUBHAI JITHARABHAI DANGI UNION BANK OF INDIA(508500)
506 Dahod GJ-23-001-035-001/559351868
(Kheng) 		1123001000NRG24260720230579554 27/07/2023 Pal asmitaben mukesh 1123001WL030303 Pal asmitaben mukesh 00691 IPOS0000001 3250 3250 Processed 01/08/2023 4047989511 PAL ASHMITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Dahod GJ-23-001-035-001/559351868
(Kheng) 		1123001000NRG24260720230579553 27/07/2023 Pal mukesh kalubhai 1123001WL030303 Pal mukesh kalubhai 00691 IPOS0000001 3250 3250 Processed 01/08/2023 4047989510 PAL MUKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-044-001/8898900151
(Naghrala) 		1123001000NRG24260720230581111 27/07/2023 pagi dinesh kaliyabhai 1123001WL030385 pagi dinesh kaliyabhai 00691 IPOS0000001 1434 1434 Rejected 01/08/2023 4047989843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Dahod GJ-23-001-044-001/8898900775
(Naghrala) 		1123001000NRG24260720230581114 27/07/2023 pagi sureshbhai vaghajibhai 1123001WL030385 pagi sureshbhai vaghajibhai 00691 IPOS0000001 1434 1434 Processed 01/08/2023 4047989558 PAGI SURESHBHAI VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-044-001/8898900950
(Naghrala) 		1123001000NRG24260720230581115 27/07/2023 BHAMNIYA SARGIBEN UDESHNG 1123001WL030385 BHAMNIYA SARGIBEN UDESHNG 00691 IPOS0000001 1434 1434 Processed 01/08/2023 4047989844 BAMANIYA SARGIBEN UDESING INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-057-001/5594949
(Rentiya) 		1123001000NRG24270720230582000 27/07/2023 DAMOR KAMTUDIBEN 1123001WL030443 DAMOR KAMTUDIBEN 00691 IPOS0000001 3328 3328 Processed 01/08/2023 4047989513 DAMOR KAMTUBEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
512 Dahod GJ-23-001-057-001/5594949
(Rentiya) 		1123001000NRG24270720230581999 27/07/2023 DAMOR RASUBHAI 1123001WL030443 DAMOR RASUBHAI 00691 IPOS0000001 3328 3328 Processed 01/08/2023 4047989512 DAMOR RASUBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dahod GJ-23-001-057-001/559679311
(Rentiya) 		1123001000NRG24270720230582002 27/07/2023 damor fatudiben ramubhai 1123001WL030443 damor fatudiben ramubhai 00691 IPOS0000001 3328 3328 Processed 01/08/2023 4047989506 DAMOR FATUDIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dahod GJ-23-001-065-001/55925115
(Tarvadiya Bhau) 		1123001000NRG24250720230574849 27/07/2023 bhabhor jotsanaben ramesh 1123001WL030016 bhabhor jotsanaben ramesh 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989524 JYOTSANA RAMESHBHAI BHABHOR BANK OF BARODA(606985)
515 Dahod GJ-23-001-065-001/55925429
(Tarvadiya Bhau) 		1123001000NRG24250720230574889 27/07/2023 VADKHIYA BIJALIBEN PARUBHAI 1123001WL030016 VADKHIYA BIJALIBEN PARUBHAI 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989507 BIJLIBEN PARUBHAI VADKIYA BANK OF BARODA(606985)
516 Dahod GJ-23-001-065-001/55925429
(Tarvadiya Bhau) 		1123001000NRG24250720230574888 27/07/2023 VADKHIYA PARUBHAI BHUNDABHAI 1123001WL030016 VADKHIYA PARUBHAI BHUNDABHAI 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989509 PARRUBHAI BHUNDABHAI VADKIYA UCO BANK(607066)
517 Dahod GJ-23-001-065-001/55925504
(Tarvadiya Bhau) 		1123001000NRG24250720230574891 27/07/2023 Vadkhiya Pardipbhai Parubhai 1123001WL030016 Vadkhiya Pardipbhai Parubhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989508 Pradipbhai Parubhai Vadkiya BANK OF BARODA(606985)
518 Dahod GJ-23-001-065-001/55925528
(Tarvadiya Bhau) 		1123001000NRG24250720230574893 27/07/2023 Bhabhor Anitaben Kailashbhai 1123001WL030016 Bhabhor Anitaben Kailashbhai 00691 IPOS0000001 1792 1792 Rejected 01/08/2023 4047989525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dahod GJ-23-001-065-001/55925529
(Tarvadiya Bhau) 		1123001000NRG24250720230574894 27/07/2023 Bhabhor Rameshbhai Nevabhai 1123001WL030016 Bhabhor Rameshbhai Nevabhai 00691 IPOS0000001 1792 1792 Processed 01/08/2023 4047989523 BHABHOR RAMESHBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dahod GJ-23-001-069-001/5597467
(Ukardi) 		1123001000NRG24270720230581892 27/07/2023 Rajeshbhai Ramabhai Solanki 1123001WL030428 Rajeshbhai Ramabhai Solanki 00691 IPOS0000001 3346 3346 Processed 01/08/2023 4047989556 RAJESHBHAI RAMABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
521 Dahod GJ-23-001-069-001/5597809
(Ukardi) 		1123001000NRG24250720230576632 27/07/2023 Ikubhai 1123001WL030137 Ikubhai 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989605 BILWAL IKUBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dahod GJ-23-001-069-001/5597811
(Ukardi) 		1123001000NRG24250720230576635 27/07/2023 Shital 1123001WL030137 Shital 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989603 SHITALBEN SHIVANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dahod GJ-23-001-069-001/5597811
(Ukardi) 		1123001000NRG24250720230576634 27/07/2023 Shivanbhai 1123001WL030137 Shivanbhai 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989604 SHIVANBHAI PIDIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dahod GJ-23-001-069-001/5597812
(Ukardi) 		1123001000NRG24250720230576637 27/07/2023 Manjulaben 1123001WL030137 Manjulaben 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989601 MANJULABEN RAJESHBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dahod GJ-23-001-069-001/5597812
(Ukardi) 		1123001000NRG24250720230576636 27/07/2023 Rajesh 1123001WL030137 Rajesh 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989599 BILWAL RAJESHBHAI PIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-069-001/5597813
(Ukardi) 		1123001000NRG24250720230576639 27/07/2023 Devan 1123001WL030137 Devan 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989602 Devanbhai Pidiyabhai Bilwal FINO PAYMENTS BANK LTD(608001)
527 Dahod GJ-23-001-069-001/5597813
(Ukardi) 		1123001000NRG24250720230576638 27/07/2023 Vajiben 1123001WL030137 Vajiben 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989600 VAJIBEN DIWANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dahod GJ-23-001-069-001/5597891
(Ukardi) 		1123001000NRG24250720230576643 27/07/2023 Badliben 1123001WL030137 Badliben 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989851 BHURIYA BADLIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
529 Dahod GJ-23-001-069-001/5597892
(Ukardi) 		1123001000NRG24250720230576644 27/07/2023 Mangudi 1123001WL030137 Mangudi 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989572 BILAWAL MANGUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dahod GJ-23-001-069-001/5597893
(Ukardi) 		1123001000NRG24250720230576645 27/07/2023 Jina 1123001WL030137 Jina 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989571 BILWAL JINABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dahod GJ-23-001-069-001/5597894
(Ukardi) 		1123001000NRG24250720230576646 27/07/2023 Sanjaybhai 1123001WL030137 Sanjaybhai 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989570 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dahod GJ-23-001-069-001/5597942
(Ukardi) 		1123001000NRG24250720230576652 27/07/2023 Rajiv 1123001WL030137 Rajiv 00691 IPOS0000001 3072 3072 Processed 01/08/2023 4047989598 BHURIYA RAJIVBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dahod GJ-23-001-071-001/5596734
(Vanbhori) 		1123001000NRG24260720230578918 27/07/2023 Uda 1123001WL030261 Uda 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989849 MEDA UDESINHBHAI THAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG24260720230578920 27/07/2023 BHARATBHAI 1123001WL030261 BHARATBHAI 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989520 Bharatbhai Shakariyabhai Meda BANK OF BARODA(606985)
535 Dahod GJ-23-001-071-001/5596908
(Vanbhori) 		1123001000NRG24260720230578921 27/07/2023 JAMUBEN 1123001WL030261 JAMUBEN 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989521 MEDA JAMUBEN BHARATBHAI BANK OF BARODA(606985)
536 Dahod GJ-23-001-071-001/5598943692
(Vanbhori) 		1123001000NRG24260720230578925 27/07/2023 Sunil 1123001WL030261 Sunil 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989848 MRS SUNILBHAI MANSINGBHAI MEDA STATE BANK OF INDIA(508548)
537 Dahod GJ-23-001-071-001/5598943711
(Vanbhori) 		1123001000NRG24260720230578926 27/07/2023 Sukaliben 1123001WL030261 Sukaliben 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989517 SUKALIBEN MANSINGBHAI MEDA UCO BANK(607066)
538 Dahod GJ-23-001-071-001/5598943753
(Vanbhori) 		1123001000NRG24260720230578929 27/07/2023 Vipul 1123001WL030261 Vipul 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989518 VIPULBHAI DINESHBHAI MEDA PUNJAB NATIONAL BANK(508568)
539 Dahod GJ-23-001-071-001/5598943815
(Vanbhori) 		1123001000NRG24260720230578930 27/07/2023 Ramesh 1123001WL030261 Ramesh 00691 IPOS0000001 2816 2816 Processed 01/08/2023 4047989519 RAMESHBHAI SHAKARIYABHAI MEDA BANK OF BARODA(606985)
SubTotal 231708 231708
Total 1416219 1416219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270723APB_FTO_103937 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3072
2 Dahod GJ1123001_270723APB_FTO_103937 AXIS BANK UTIB0000451 KARELI BAUG (VADODARA) 3584
3 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
4 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 3584
5 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0CHADAH CHANDWADA 21090
6 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 36934
7 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 223488
8 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0DOHADX DOHAD BRANCH 57947
9 Dahod GJ1123001_270723APB_FTO_103937 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1024
10 Dahod GJ1123001_270723APB_FTO_103937 Bank of India BKID0002082 DAHOD BRANCH 11657
11 Dahod GJ1123001_270723APB_FTO_103937 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 2914
12 Dahod GJ1123001_270723APB_FTO_103937 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 29604
13 Dahod GJ1123001_270723APB_FTO_103937 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 47674
14 Dahod GJ1123001_270723APB_FTO_103937 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3346
15 Dahod GJ1123001_270723APB_FTO_103937 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 240744
16 Dahod GJ1123001_270723APB_FTO_103937 Canara Bank CNRB0003308 DAHOD 12868
17 Dahod GJ1123001_270723APB_FTO_103937 Canara Bank CNRB0017069 DAHOD II 3346
18 Dahod GJ1123001_270723APB_FTO_103937 Central Bank Of India CBIN0280482 DOHAD 6452
19 Dahod GJ1123001_270723APB_FTO_103937 Central Bank Of India CBIN0281651 KATWARA 17408
20 Dahod GJ1123001_270723APB_FTO_103937 ICICI BANK ICIC0000466 DAHOD 2816
21 Dahod GJ1123001_270723APB_FTO_103937 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 110
22 Dahod GJ1123001_270723APB_FTO_103937 ICICI BANK ICIC0002239 DAHOD 1434
23 Dahod GJ1123001_270723APB_FTO_103937 Indian Bank IDIB000D508 Dahod 1673
24 Dahod GJ1123001_270723APB_FTO_103937 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 8192
25 Dahod GJ1123001_270723APB_FTO_103937 State Bank of India SBIN0000368 DAHOD 16384
26 Dahod GJ1123001_270723APB_FTO_103937 State Bank of India SBIN0013007 GODI ROAD, DAHOD 6400
27 Dahod GJ1123001_270723APB_FTO_103937 State Bank of India SBIN0015500 JHALOD 2816
28 Dahod GJ1123001_270723APB_FTO_103937 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 6656
29 Dahod GJ1123001_270723APB_FTO_103937 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 13312
30 Dahod GJ1123001_270723APB_FTO_103937 UCO Bank UCBA0000227 DANDIA BAZAR VADODARA 2816
31 Dahod GJ1123001_270723APB_FTO_103937 UCO Bank UCBA0002775 GODHARA 3107
32 Dahod GJ1123001_270723APB_FTO_103937 UCO Bank UCBA0003168 Dahod 1280
33 Dahod GJ1123001_270723APB_FTO_103937 Union Bank of India UBIN0531049 DOHAD 1136
34 Dahod GJ1123001_270723APB_FTO_103937 Union Bank of India UBIN0915980 DAHOD 3570
35 Dahod GJ1123001_270723APB_FTO_103937 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1673
36 Dahod GJ1123001_270723APB_FTO_103937 Fino Payments Bank Ltd FINO0001001 CHANGODAR 352756
37 Dahod GJ1123001_270723APB_FTO_103937 Fino Payments Bank Ltd FINO0001165 NAROL 24476
38 Dahod GJ1123001_270723APB_FTO_103937 India Post Payments Bank IPOS0000001 DAHOD 231708

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