Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_081223APB_FTO_177560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-028-001/5598890294
(Kathla) 		1123001000NRG24081220231077141 08/12/2023 DODIYAR SAILESHBHAI PINUBHAI 1123001WL073370 DODIYAR SAILESHBHAI PINUBHAI 00032 UTIB0000367 3584 3584 Processed 01/01/2024 9004732778 Dodiyar Shaileshbhai Pinubhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-028-001/5598890296
(Kathla) 		1123001000NRG24081220231077142 08/12/2023 DODIYAR MALUBHAI CHATRUBHAI 1123001WL073370 DODIYAR MALUBHAI CHATRUBHAI 00032 UTIB0000367 3584 3584 Processed 01/01/2024 9004732470 Dodiyar Malubhai Chatrubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
3 Dahod GJ-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24081220231077559 08/12/2023 RATHOD CHHAGANBHAI KESHAV 1123001WL073418 RATHOD CHHAGANBHAI KESHAV 00032 UTIB0000773 3584 3584 Processed 01/01/2024 9004733118 CHHAGANBHAI KESHVBHAI RATHOD AXIS BANK(607153)
SubTotal 3584 3584
4 Dahod GJ-23-001-003-001/5598896202
(Bavka) 		1123001000NRG24081220231076312 08/12/2023 hatila javashingbhai somajibhai 1123001WL073309 hatila javashingbhai somajibhai 00045 BARB0CHADAH 3318 3318 Processed 01/01/2024 9004732658 JAVSINH SOMJIBHAI HA BANK OF BARODA(606985)
SubTotal 3318 3318
5 Dahod GJ-23-001-016-001/265
(Delsar) 		1123001000NRG24081220231077634 08/12/2023 HARISHBHAI 1123001WL073434 HARISHBHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9004733156 HARESHBHAI LALSINGBH BANK OF BARODA(606985)
6 Dahod GJ-23-001-016-001/265
(Delsar) 		1123001000NRG24081220231077633 08/12/2023 RAJILABEN 1123001WL073434 RAJILABEN 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9004732576 RAJILABEN HARESHBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-016-001/559888919
(Delsar) 		1123001000NRG24081220231077636 08/12/2023 MADIYA 1123001WL073434 MADIYA 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9004732783 KHEMCHANDBHAI MADIYA BANK OF BARODA(606985)
8 Dahod GJ-23-001-017-001/559889813
(Dhamarda) 		1123001000NRG24081220231077612 08/12/2023 KISHANBHAI 1123001WL073428 KISHANBHAI 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9004733072 BHABHOR KISHANBHAI H BANK OF BARODA(606985)
9 Dahod GJ-23-001-034-001/5555559050
(Kharoda) 		1123001000NRG24081220231076371 08/12/2023 NINAMA SANGITABEN SARJANBHAI 1123001WL073314 NINAMA SANGITABEN SARJANBHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9004732659 SANGITABEN SARJANBHA BANK OF BARODA(606985)
10 Dahod GJ-23-001-039-002/5593374
(Mandavav) 		1123001000NRG24081220231077474 08/12/2023 MINAMA FATIYABHAI SURSINGBHAI 1123001WL073400 MINAMA FATIYABHAI SURSINGBHAI 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732477 FATIYABHAI HURSINHBH BANK OF BARODA(606985)
11 Dahod GJ-23-001-039-002/5597889247
(Mandavav) 		1123001000NRG24081220231077746 08/12/2023 bariya khatrabhai somabhai 1123001WL073462 bariya khatrabhai somabhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732475 KHATRABHAI SUMABHAI BARIYA IDBI BANK(607095)
12 Dahod GJ-23-001-039-002/5597889247
(Mandavav) 		1123001000NRG24081220231077747 08/12/2023 bariya laliben khatrabhai 1123001WL073462 bariya laliben khatrabhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732474 LALIBEN KHATRABHAI BARIYA FINCARE SMALL FINANCE BANK LTD(608304)
13 Dahod GJ-23-001-039-002/5597889250
(Mandavav) 		1123001000NRG24081220231077748 08/12/2023 meda chuniyabhai pidiyabhai 1123001WL073462 meda chuniyabhai pidiyabhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732533 Mrs. JANKIBEN LIDIYABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Dahod GJ-23-001-039-002/5597889250
(Mandavav) 		1123001000NRG24081220231077749 08/12/2023 meda pangaliben chuniyabhai 1123001WL073462 meda pangaliben chuniyabhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732534 PANGALIBEN CHUNIYABH BANK OF BARODA(606985)
15 Dahod GJ-23-001-039-002/5597889272
(Mandavav) 		1123001000NRG24081220231077742 08/12/2023 mohaniya saburbhai jagvanbhai 1123001WL073461 mohaniya saburbhai jagvanbhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732531 SABURBHAI JAGVANBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-039-002/5597889274
(Mandavav) 		1123001000NRG24081220231077743 08/12/2023 mohaniya kalubhai maknabhai 1123001WL073461 mohaniya kalubhai maknabhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004732506 KALU MAKANA MOHANIYA BANK OF BARODA(606985)
17 Dahod GJ-23-001-039-002/5597889373
(Mandavav) 		1123001000NRG24081220231077744 08/12/2023 MINAMA RAMNBHAI GUMANBHAI 1123001WL073461 MINAMA RAMNBHAI GUMANBHAI 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004733105 RAMANBHAI GUMANBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-039-002/5597889386
(Mandavav) 		1123001000NRG24081220231077745 08/12/2023 BARIYA HAVSINGBHAI SOMABHAI 1123001WL073461 BARIYA HAVSINGBHAI SOMABHAI 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004733080 HAVSINGBHAI SUMABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-039-002/5597889388
(Mandavav) 		1123001000NRG24081220231079105 08/12/2023 BHURIYA DHARUBHAI SINIYABHAI 1123001WL073568 BHURIYA DHARUBHAI SINIYABHAI 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004733106 DHARUBHAI SINIYABHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-039-002/5597889524
(Mandavav) 		1123001000NRG24081220231079110 08/12/2023 mohaniya rashilaben anilbhai 1123001WL073569 mohaniya rashilaben anilbhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004733029 RASHILABEN ANILBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-039-002/5597890127
(Mandavav) 		1123001000NRG24081220231077505 08/12/2023 kalubhai bachubhai minama 1123001WL073404 kalubhai bachubhai minama 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9004733030 KALUBHAI BACHUBHAI M BANK OF BARODA(606985)
22 Dahod GJ-23-001-051-001/559888423
(Rabdal) 		1123001000NRG24081220231079133 08/12/2023 damor gangajibhai harsing 1123001WL073574 damor gangajibhai harsing 00045 BARB0CHAKRO 1950 1950 Processed 01/01/2024 9004733063 GANGAJIBHAI HARSINGB BANK OF BARODA(606985)
23 Dahod GJ-23-001-051-001/559888460
(Rabdal) 		1123001000NRG24081220231079123 08/12/2023 DHANSUKHBHAI VALABHAI DAMOR 1123001WL073572 DHANSUKHBHAI VALABHAI DAMOR 00045 BARB0CHAKRO 1950 1950 Processed 01/01/2024 9004732571 DHANSUKHBHAI VALABHA BANK OF BARODA(606985)
24 Dahod GJ-23-001-051-001/559888484
(Rabdal) 		1123001000NRG24081220231079135 08/12/2023 mohaniya devikaben himatsinh 1123001WL073574 mohaniya devikaben himatsinh 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9004732734 DEVIKABEN HIMMATBHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-051-001/559888567
(Rabdal) 		1123001000NRG24081220231079125 08/12/2023 mandodiya rasulbhai surpalbhai 1123001WL073572 mandodiya rasulbhai surpalbhai 00045 BARB0CHAKRO 1950 1950 Processed 01/01/2024 9004732872 RASULBHAI SURPALBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-051-001/559888595
(Rabdal) 		1123001000NRG24081220231079126 08/12/2023 mandodiya kajubhai seavlabhai 1123001WL073572 mandodiya kajubhai seavlabhai 00045 BARB0CHAKRO 1950 1950 Processed 01/01/2024 9004732870 KAJUBHAI SEVLABHAI M BANK OF BARODA(606985)
27 Dahod GJ-23-001-051-001/559888599
(Rabdal) 		1123001000NRG24081220231079127 08/12/2023 mandod rasiyabhai chuniyabhai 1123001WL073572 mandod rasiyabhai chuniyabhai 00045 BARB0CHAKRO 1950 1950 Processed 01/01/2024 9004733061 RASIYABHAI CHUNIYABH BANK OF BARODA(606985)
28 Dahod GJ-23-001-051-001/559888658
(Rabdal) 		1123001000NRG24081220231079130 08/12/2023 charel sankarbhai 1123001WL073573 charel sankarbhai 00045 BARB0CHAKRO 1950 1950 Rejected 01/01/2024 9004732787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dahod GJ-23-001-051-001/559888700
(Rabdal) 		1123001000NRG24081220231077715 08/12/2023 Rathod Vasantaben Manojkumar 1123001WL073453 Rathod Vasantaben Manojkumar 00045 BARB0CHAKRO 1680 1680 Processed 01/01/2024 9004732735 RATHOD VASANTABEN MA BANK OF BARODA(606985)
30 Dahod GJ-23-001-056-002/2300120566
(Ravali Kheda) 		1123001000NRG24081220231076489 08/12/2023 ninama lalitkumar kalubhai 1123001WL073320 ninama lalitkumar kalubhai 00045 BARB0CHAKRO 502 502 Processed 01/01/2024 9004733028 LALITBHAI NINAMA ICICI BANK LTD(508534)
31 Dahod GJ-23-001-070-002/5598815892
(Usarvan (Part)) 		1123001000NRG24081220231076500 08/12/2023 Kishori hansaben mehulbhai 1123001WL073321 Kishori hansaben mehulbhai 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9004733056 KISHORI HANSHABEN ME BANK OF BARODA(606985)
32 Dahod GJ-23-001-070-002/5598815895
(Usarvan (Part)) 		1123001000NRG24081220231076505 08/12/2023 Kishori vaishali vijay 1123001WL073321 Kishori vaishali vijay 00045 BARB0CHAKRO 3486 3486 Processed 01/01/2024 9004733031 MISS VAISHALIBEN VIJAYBHAI KISHORI STATE BANK OF INDIA(508548)
33 Dahod GJ-23-001-073-001/559799763
(Varvada) 		1123001000NRG24081220231075649 08/12/2023 Minama Narsingh Jotiyabhai 1123001WL073271 Minama Narsingh Jotiyabhai 00045 BARB0CHAKRO 1792 1792 Processed 01/01/2024 9004732593 NARSINH JOTIYABHAI M BANK OF BARODA(606985)
34 Dahod GJ-23-001-073-001/559799983
(Varvada) 		1123001000NRG24081220231075592 08/12/2023 Baberiya Sunitaben Bharatbhai 1123001WL073269 Baberiya Sunitaben Bharatbhai 00045 BARB0CHAKRO 3072 3072 Rejected 01/01/2024 9004732871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Dahod GJ-23-001-073-001/559800122
(Varvada) 		1123001000NRG24081220231075616 08/12/2023 Minama Maneshbhai Tersingh 1123001WL073270 Minama Maneshbhai Tersingh 00045 BARB0CHAKRO 2304 2304 Processed 01/01/2024 9004733076 MANESH TERSINGBHAI M BANK OF BARODA(606985)
36 Dahod GJ-23-001-076-001/5909689035
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075708 08/12/2023 Machar Prinkaben Kamleshbhai 1123001WL073273 Machar Prinkaben Kamleshbhai 00045 BARB0CHAKRO 1792 1792 Processed 01/01/2024 9004732651 Miss. Machar priynka Priynkaben CENTRAL BANK OF INDIA(607115)
SubTotal 96374 96374
37 Dahod GJ-23-001-013-001/5594242
(Chandwana) 		1123001000NRG24071220231074191 08/12/2023 MAVI BAJUBEN AMRSIGBHAI 1123001WL073157 MAVI BAJUBEN AMRSIGBHAI 00045 BARB0CHANDW 3072 3072 Rejected 01/01/2024 9004733197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-013-001/5594272
(Chandwana) 		1123001000NRG24071220231074192 08/12/2023 MAVI JATNIBEN 1123001WL073157 MAVI JATNIBEN 00045 BARB0CHANDW 3072 3072 Rejected 01/01/2024 9004732663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dahod GJ-23-001-013-001/95974650
(Chandwana) 		1123001000NRG24071220231074194 08/12/2023 DAMOR SURASIGBHAI NARUBHAI 1123001WL073157 DAMOR SURASIGBHAI NARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732555 SURSINGBHAI ICICI BANK LTD(508534)
40 Dahod GJ-23-001-013-001/95974927
(Chandwana) 		1123001000NRG24071220231074198 08/12/2023 DAMOR KAMILA MUKESH 1123001WL073157 DAMOR KAMILA MUKESH 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732527 DAMOR KAMLIBEN MUKES BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95974927
(Chandwana) 		1123001000NRG24071220231074197 08/12/2023 DAMOR MUKESHBHAI SURASIGBHAI 1123001WL073157 DAMOR MUKESHBHAI SURASIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732528 DAMOR MUKESHBHAI SUR BANK OF BARODA(606985)
42 Dahod GJ-23-001-013-001/95975139
(Chandwana) 		1123001000NRG24071220231074255 08/12/2023 MAVI GULASANBHAI MANIYABHAI 1123001WL073160 MAVI GULASANBHAI MANIYABHAI 00045 BARB0CHANDW 1300 1300 Processed 01/01/2024 9004733172 GULSHNBHAI MANIYABHA BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95975139
(Chandwana) 		1123001000NRG24071220231074256 08/12/2023 MAVI PAGLIBEN GULASANBHAI 1123001WL073160 MAVI PAGLIBEN GULASANBHAI 00045 BARB0CHANDW 1300 1300 Processed 01/01/2024 9004733171 PANGALIBEN GULSHANBH BANK OF BARODA(606985)
44 Dahod GJ-23-001-013-001/95975175
(Chandwana) 		1123001000NRG24071220231074199 08/12/2023 SANGADIYA MUNABHAI KASNABHAI 1123001WL073157 SANGADIYA MUNABHAI KASNABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732525 SANGADIYA MUNNABHAI BANK OF BARODA(606985)
45 Dahod GJ-23-001-013-001/95975175
(Chandwana) 		1123001000NRG24071220231074200 08/12/2023 SANGADIYA NAYANABEN MUNABHAI 1123001WL073157 SANGADIYA NAYANABEN MUNABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732526 SANGADIYA NAYANABEN BANK OF BARODA(606985)
46 Dahod GJ-23-001-013-001/95975181
(Chandwana) 		1123001000NRG24071220231074201 08/12/2023 SANGADIYA DEVALABHAI BADIYABHAI 1123001WL073157 SANGADIYA DEVALABHAI BADIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732886 SANGADIYA DEVLABHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-013-001/95975181
(Chandwana) 		1123001000NRG24071220231074202 08/12/2023 SANGADIYA RAMILABEN DEVALABHAI 1123001WL073157 SANGADIYA RAMILABEN DEVALABHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732883 SANGADIYA SAMILABEN DEVLA ICICI BANK LTD(508534)
48 Dahod GJ-23-001-013-001/95975302
(Chandwana) 		1123001000NRG24071220231074203 08/12/2023 DAMOR LALITABEN SURASIGBHAI 1123001WL073157 DAMOR LALITABEN SURASIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732554 LALITABEN SHURSINGBH BANK OF BARODA(606985)
49 Dahod GJ-23-001-013-001/95975315
(Chandwana) 		1123001000NRG24071220231074204 08/12/2023 DAMOR JANTABEN RAMSINGBHAI 1123001WL073157 DAMOR JANTABEN RAMSINGBHAI 00045 BARB0CHANDW 1400 1400 Rejected 01/01/2024 9004732610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-013-001/95975382
(Chandwana) 		1123001000NRG24071220231074258 08/12/2023 BARIYA SUNILBHAI KASNABHAI 1123001WL073160 BARIYA SUNILBHAI KASNABHAI 00045 BARB0CHANDW 1300 1300 Processed 01/01/2024 9004733222 SUNIL KASANABHAI BAR BANK OF BARODA(606985)
51 Dahod GJ-23-001-013-001/95975679
(Chandwana) 		1123001000NRG24071220231074259 08/12/2023 Sangadiya Mukeshbhai Ramchandbhai 1123001WL073160 Sangadiya Mukeshbhai Ramchandbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732523 Sangadiya Mukeshbhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
52 Dahod GJ-23-001-013-001/95975733
(Chandwana) 		1123001000NRG24071220231074205 08/12/2023 Damor Vinubhai Galabhai 1123001WL073157 Damor Vinubhai Galabhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732885 DAMOR VINUBHAI GALAL BANK OF BARODA(606985)
53 Dahod GJ-23-001-013-001/95975734
(Chandwana) 		1123001000NRG24071220231074206 08/12/2023 Damor Arjunbhai Kirtanabhai 1123001WL073157 Damor Arjunbhai Kirtanabhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004733019 ARJUN KIRTANBHAI DAM BANK OF BARODA(606985)
54 Dahod GJ-23-001-013-001/95975734
(Chandwana) 		1123001000NRG24071220231074207 08/12/2023 Damor Lalitaben Arjunbhai 1123001WL073157 Damor Lalitaben Arjunbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732884 DAMOR LALITABEN ARJU BANK OF BARODA(606985)
55 Dahod GJ-23-001-029-001/989881058
(Katwara) 		1123001000NRG24081220231079093 08/12/2023 Parmar Sumitraben Govindbhai 1123001WL073564 Parmar Sumitraben Govindbhai 00045 BARB0CHANDW 2940 2940 Processed 01/01/2024 9004733066 PARMAR SUMITRABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dahod GJ-23-001-073-001/55979945
(Varvada) 		1123001000NRG24081220231075647 08/12/2023 baberiya dharubhai kasan 1123001WL073271 baberiya dharubhai kasan 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732880 DHARUBHAI KASNABHAI BANK OF BARODA(606985)
57 Dahod GJ-23-001-073-001/559799973
(Varvada) 		1123001000NRG24081220231075653 08/12/2023 Baberiya Dimpalben Ramasubhai 1123001WL073271 Baberiya Dimpalben Ramasubhai 00045 BARB0CHANDW 3072 3072 Processed 01/01/2024 9004732879 DIMPALBEN RAMSUBHAI BANK OF BARODA(606985)
58 Dahod GJ-23-001-073-001/559800514
(Varvada) 		1123001000NRG24081220231075631 08/12/2023 Minama Abesingbhai Ditabhai 1123001WL073270 Minama Abesingbhai Ditabhai 00045 BARB0CHANDW 2240 2240 Processed 01/01/2024 9004733212 MINAMA ABESINGBHAI DITABHAI AXIS BANK(607153)
59 Dahod GJ-23-001-073-001/559800515
(Varvada) 		1123001000NRG24081220231075632 08/12/2023 Minama Sunilbhai Jimalbhai 1123001WL073270 Minama Sunilbhai Jimalbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732836 MINAMA SUNILBHAI JIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-073-001/559800517
(Varvada) 		1123001000NRG24081220231079140 08/12/2023 Minama Kasmaben rajeshbhai 1123001WL073575 Minama Kasmaben rajeshbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004733020 MINAMA KASMABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dahod GJ-23-001-073-001/559800517
(Varvada) 		1123001000NRG24081220231079139 08/12/2023 Rajeshbhai Jalubhai Minama 1123001WL073575 Rajeshbhai Jalubhai Minama 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9004732869 RAJESHBHAI JALUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77040 77040
62 Dahod GJ-23-001-003-001/5598897234
(Bavka) 		1123001000NRG24081220231076317 08/12/2023 Sunilkumar Ramsingbhai Bhuriya 1123001WL073309 Sunilkumar Ramsingbhai Bhuriya 00045 BARB0DOHADX 3304 3304 Rejected 01/01/2024 9004732768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dahod GJ-23-001-003-001/5598897236
(Bavka) 		1123001000NRG24081220231076319 08/12/2023 Rinkuben Satyamkumar Hathila 1123001WL073309 Rinkuben Satyamkumar Hathila 00045 BARB0DOHADX 3315 3315 Processed 01/01/2024 9004732767 RINKUBEN SATYAMKUMAR BANK OF BARODA(606985)
64 Dahod GJ-23-001-010-001/5598889648
(Borwani) 		1123001000NRG24071220231074248 08/12/2023 BILVAL PINTUBHAI VARSIGBHAI 1123001WL073159 BILVAL PINTUBHAI VARSIGBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732750 MR PINTUBHAI VARSINGBHAI BILVAL STATE BANK OF INDIA(508548)
65 Dahod GJ-23-001-010-001/5599078743
(Borwani) 		1123001000NRG24071220231074249 08/12/2023 Kajubhai Saburbhai Bilwal 1123001WL073159 Kajubhai Saburbhai Bilwal 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004733189 KAJUBHAI SABURBHAI B BANK OF BARODA(606985)
66 Dahod GJ-23-001-010-001/8555314693
(Borwani) 		1123001000NRG24071220231074252 08/12/2023 Bilwal Jetaben Varsingbhai 1123001WL073159 Bilwal Jetaben Varsingbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732746 BILWAL JETABEN VARSI BANK OF BARODA(606985)
67 Dahod GJ-23-001-010-001/8555314693
(Borwani) 		1123001000NRG24071220231074251 08/12/2023 Bilwal Varsingbhai Tejabhai 1123001WL073159 Bilwal Varsingbhai Tejabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732745 MR VARSING BHAI BILWAL STATE BANK OF INDIA(508548)
68 Dahod GJ-23-001-010-001/8555315049
(Borwani) 		1123001000NRG24071220231074253 08/12/2023 Tinaben 1123001WL073159 Tinaben 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732759 BILVAL TINABEN PARES BANK OF BARODA(606985)
69 Dahod GJ-23-001-013-001/5594242
(Chandwana) 		1123001000NRG24071220231074190 08/12/2023 MAVI AMRSIGBHAI MOTIBHAI 1123001WL073157 MAVI AMRSIGBHAI MOTIBHAI 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9004733198 AMARSING MOTIBHAI MA BANK OF BARODA(606985)
70 Dahod GJ-23-001-026-001/9867671244
(Jekot) 		1123001000NRG24081220231079067 08/12/2023 BARIYA KAMLESHBHAI BALVANTBHAI 1123001WL073559 BARIYA KAMLESHBHAI BALVANTBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004733127 KAMALESHBHAI BALAVAT BANK OF BARODA(606985)
71 Dahod GJ-23-001-026-001/9867671674
(Jekot) 		1123001000NRG24081220231079088 08/12/2023 Dilipbhai Manglabhai Damor 1123001WL073562 Dilipbhai Manglabhai Damor 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732760 DILIPBHAI MANGLABHAI BANK OF BARODA(606985)
72 Dahod GJ-23-001-026-002/9867670716
(Jekot) 		1123001000NRG24081220231079060 08/12/2023 BHABHOR RAMSUBHAI VESTABHAI 1123001WL073558 BHABHOR RAMSUBHAI VESTABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732754 BHABHOR RAMSHUBHAI V BANK OF BARODA(606985)
73 Dahod GJ-23-001-026-002/9867670804
(Jekot) 		1123001000NRG24081220231079062 08/12/2023 SANGADA SANGITABEN DAUDBHAI 1123001WL073558 SANGADA SANGITABEN DAUDBHAI 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9004732755 CHANDRIKABEN DAUDBHAI SANGADA KOTAK MAHINDRA BANK LTD(607420)
74 Dahod GJ-23-001-026-003/5598698
(Jekot) 		1123001000NRG24081220231079082 08/12/2023 VAKHLA HETALBEN CHAGANBHAI 1123001WL073561 VAKHLA HETALBEN CHAGANBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732751 HETALBEN CHHAGANBHAI VAKLA BANK OF INDIA(508505)
75 Dahod GJ-23-001-032-001/559889387
(Kharedi) 		1123001000NRG24081220231077565 08/12/2023 MAVI KANABEN MALSIN 1123001WL073419 MAVI KANABEN MALSIN 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732756 MAVI KANABEN MALSINH BANK OF BARODA(606985)
76 Dahod GJ-23-001-033-001/55990707
(Kharod) 		1123001000NRG24081220231079095 08/12/2023 BILWAL LAGUBHAI MANABHAI 1123001WL073566 BILWAL LAGUBHAI MANABHAI 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004732703 LAGU MANA BILVAL BANK OF BARODA(606985)
77 Dahod GJ-23-001-033-001/55990717
(Kharod) 		1123001000NRG24081220231077548 08/12/2023 sangada premabhai dhulabhai 1123001WL073414 sangada premabhai dhulabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732744 SANGADA PREMABHAI DH BANK OF BARODA(606985)
78 Dahod GJ-23-001-033-001/55990725
(Kharod) 		1123001000NRG24081220231077551 08/12/2023 hoha Shanubhai Hirabhai 1123001WL073416 hoha Shanubhai Hirabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004733199 SHANUBHAI HIRABHAI B BANK OF BARODA(606985)
79 Dahod GJ-23-001-033-001/55990739
(Kharod) 		1123001000NRG24081220231079104 08/12/2023 damor titabhai savjibhai 1123001WL073567 damor titabhai savjibhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732743 DAMOR TITABHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-033-001/55990742
(Kharod) 		1123001000NRG24081220231077545 08/12/2023 damor dinubhai titabhai 1123001WL073413 damor dinubhai titabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004733194 DINESHBHAI TITABHAI DAMOR KOTAK MAHINDRA BANK LTD(607420)
81 Dahod GJ-23-001-033-001/559907744
(Kharod) 		1123001000NRG24081220231079097 08/12/2023 bilval mukesh lagu 1123001WL073566 bilval mukesh lagu 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004733191 MUKESHBHAI LAGUBHAI BANK OF BARODA(606985)
82 Dahod GJ-23-001-033-001/559907744
(Kharod) 		1123001000NRG24081220231079098 08/12/2023 bilval vilas mukesh 1123001WL073566 bilval vilas mukesh 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004733190 MRS VILASBEN MORARBHAI VASAIYA STATE BANK OF INDIA(508548)
83 Dahod GJ-23-001-033-001/5599078197
(Kharod) 		1123001000NRG24081220231077546 08/12/2023 baria zumliben bhavsingbhai 1123001WL073413 baria zumliben bhavsingbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732747 Zumliben Bhavsinh Bariya FINO PAYMENTS BANK LTD(608001)
84 Dahod GJ-23-001-033-001/5599078327
(Kharod) 		1123001000NRG24081220231079099 08/12/2023 bilwal hiraben kaleshbhai 1123001WL073566 bilwal hiraben kaleshbhai 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004732710 HIRABEN KALESHBHAI B BANK OF BARODA(606985)
85 Dahod GJ-23-001-033-001/5599078623
(Kharod) 		1123001000NRG24081220231077553 08/12/2023 amliyar nileshbhai mangliyabhai 1123001WL073417 amliyar nileshbhai mangliyabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732708 NILESH MANGALIYA AMA BANK OF BARODA(606985)
86 Dahod GJ-23-001-033-001/5599078623
(Kharod) 		1123001000NRG24081220231077554 08/12/2023 amliyar rinaben nileshbhai 1123001WL073417 amliyar rinaben nileshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732753 RINABEN NILESHBHAI A BANK OF BARODA(606985)
87 Dahod GJ-23-001-033-001/5599079020
(Kharod) 		1123001000NRG24081220231077550 08/12/2023 MUNIYA RAMESH GUMA 1123001WL073415 MUNIYA RAMESH GUMA 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004733200 RAMESHBHAI GOMABHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-033-001/5599079193
(Kharod) 		1123001000NRG24081220231079101 08/12/2023 Bilval Sanjaykumar Lagubhai 1123001WL073566 Bilval Sanjaykumar Lagubhai 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004732741 SANJAY LAGUBHAI BIL BANK OF BARODA(606985)
89 Dahod GJ-23-001-033-001/5599079194
(Kharod) 		1123001000NRG24081220231079102 08/12/2023 Bhanubhai Kasnabhai Amliyar 1123001WL073566 Bhanubhai Kasnabhai Amliyar 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004732748 BHANUBHAI KASNABHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-033-001/5599079195
(Kharod) 		1123001000NRG24081220231079103 08/12/2023 Vipulbhai Kaleshbhai Bilval 1123001WL073566 Vipulbhai Kaleshbhai Bilval 00045 BARB0DOHADX 980 980 Processed 01/01/2024 9004732701 VIPUL KALESHBHAI BIL BANK OF BARODA(606985)
91 Dahod GJ-23-001-034-001/555556809
(Kharoda) 		1123001000NRG24081220231076379 08/12/2023 rathod gedi karan 1123001WL073314 rathod gedi karan 00045 BARB0DOHADX 3250 3250 Processed 01/01/2024 9004732704 GENDIBEN KARANBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
92 Dahod GJ-23-001-037-001/55922197
(Lilar) 		1123001000NRG24081220231077542 08/12/2023 mavi ratniben khimchand 1123001WL073412 mavi ratniben khimchand 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732758 MAVI RATANIBEN KHEMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-037-001/55922397
(Lilar) 		1123001000NRG24081220231077543 08/12/2023 Bilwal Bhuriben 1123001WL073412 Bilwal Bhuriben 00045 BARB0DOHADX 3584 3584 Rejected 01/01/2024 9004732715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dahod GJ-23-001-039-002/5597890127
(Mandavav) 		1123001000NRG24081220231077504 08/12/2023 ramilaben kalubhai minama 1123001WL073404 ramilaben kalubhai minama 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9004732757 RAMILABEN KALUBHAI M BANK OF BARODA(606985)
95 Dahod GJ-23-001-041-001/54597176
(Moti Lachheli) 		1123001000NRG24081220231077707 08/12/2023 DHANKI MIRABEN BHARATBHAI 1123001WL073452 DHANKI MIRABEN BHARATBHAI 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9004732705 DHANKI MIRABEN BHARA BANK OF BARODA(606985)
96 Dahod GJ-23-001-042-001/6698811831
(Motisarsi) 		1123001000NRG24081220231077471 08/12/2023 Damor varsingbhai bhurabhai 1123001WL073399 Damor varsingbhai bhurabhai 00045 BARB0DOHADX 2660 2660 Processed 01/01/2024 9004732707 VARSINGBHAI BHURABHA BANK OF BARODA(606985)
97 Dahod GJ-23-001-051-001/559888613
(Rabdal) 		1123001000NRG24081220231079128 08/12/2023 meda valabhai bhurabhai 1123001WL073572 meda valabhai bhurabhai 00045 BARB0DOHADX 1300 1300 Processed 01/01/2024 9004732702 MEDA VALABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-054-001/55978244
(Raliyati) 		1123001000NRG24081220231077456 08/12/2023 minama anitaben s 1123001WL073398 minama anitaben s 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9004733193 ANISHABEN SAMSUBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-056-001/2300120524
(Ravali Kheda) 		1123001000NRG24081220231077719 08/12/2023 damor ramshubhai kasnabhai 1123001WL073455 damor ramshubhai kasnabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732706 RAMSUBHAI KASNABHAI BANK OF BARODA(606985)
100 Dahod GJ-23-001-070-002/5598815905
(Usarvan (Part)) 		1123001000NRG24081220231076522 08/12/2023 Hathila kishanbhai sardarbhai 1123001WL073321 Hathila kishanbhai sardarbhai 00045 BARB0DOHADX 3486 3486 Processed 01/01/2024 9004732749 KISHANBHAI SARDARBHA BANK OF BARODA(606985)
101 Dahod GJ-23-001-071-001/5598943897
(Vanbhori) 		1123001000NRG24081220231077452 08/12/2023 Ratan 1123001WL073396 Ratan 00045 BARB0DOHADX 1500 1500 Processed 01/01/2024 9004733195 RATANBHAI SAKABHAI M BANK OF BARODA(606985)
102 Dahod GJ-23-001-071-001/5598944047
(Vanbhori) 		1123001000NRG24081220231077453 08/12/2023 Vineshbhai 1123001WL073397 Vineshbhai 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9004732709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dahod GJ-23-001-073-001/55979883
(Varvada) 		1123001000NRG24081220231075606 08/12/2023 Minama Niteshbhai Panglabhai 1123001WL073270 Minama Niteshbhai Panglabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004733192 NITESHBHAI PANGALABH BANK OF BARODA(606985)
104 Dahod GJ-23-001-073-001/559800255
(Varvada) 		1123001000NRG24081220231075598 08/12/2023 Baberiya Bharatbhai Kalubhai 1123001WL073269 Baberiya Bharatbhai Kalubhai 00045 BARB0DOHADX 2560 2560 Processed 01/01/2024 9004733203 BHARATKUMAR KALUBHAI BANK OF BARODA(606985)
105 Dahod GJ-23-001-073-001/559800313
(Varvada) 		1123001000NRG24081220231075658 08/12/2023 Baberiya Manojbhai Ditiyabhai 1123001WL073271 Baberiya Manojbhai Ditiyabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9004732752 MR MANOJBHAI DITIYABHAI BABERIYA STATE BANK OF INDIA(508548)
106 Dahod GJ-23-001-073-001/559800507
(Varvada) 		1123001000NRG24081220231075668 08/12/2023 Minama Chaturiben Puniyabhai 1123001WL073272 Minama Chaturiben Puniyabhai 00045 BARB0DOHADX 3072 3072 Processed 01/01/2024 9004733196 MINAMA CHATURIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-076-001/5590711
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075671 08/12/2023 KHARAD ALPESHBHAI SAMSUBHAI 1123001WL073273 KHARAD ALPESHBHAI SAMSUBHAI 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9004732742 KHARAD ALPESH SAMSU BANK OF BARODA(606985)
108 Dahod GJ-23-001-076-001/5909689063
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075710 08/12/2023 Amaliyar Ileshbhai Ramsubhai 1123001WL073273 Amaliyar Ileshbhai Ramsubhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9004732761 Mr. ILESHBHAI RAMSUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 140875 140875
109 Dahod GJ-23-001-027-002/559784884
(Kali Talai) 		1123001000NRG24071220231074327 08/12/2023 MAKWANA CHANDUBHAI KANUBHAI 1123001WL073170 MAKWANA CHANDUBHAI KANUBHAI 00045 BARB0GODIRD 3584 3584 Processed 01/01/2024 9004733064 CHANDUBHAI KANUBHAI BANK OF BARODA(606985)
110 Dahod GJ-23-001-033-001/5599078036
(Kharod) 		1123001000NRG24081220231077549 08/12/2023 BHOHA RAMSING CHENIYA 1123001WL073415 BHOHA RAMSING CHENIYA 00045 BARB0GODIRD 3584 3584 Processed 01/01/2024 9004732563 BHOHA RAMSINGBHAI CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dahod GJ-23-001-037-001/55922339
(Lilar) 		1123001000NRG24081220231077519 08/12/2023 bilwal chiraga gordhanbhai 1123001WL073409 bilwal chiraga gordhanbhai 00045 BARB0GODIRD 3584 3584 Processed 01/01/2024 9004732795 BILWAL CHIRAGKUMAR GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dahod GJ-23-001-070-002/5598815894
(Usarvan (Part)) 		1123001000NRG24081220231076503 08/12/2023 Ninama dipeshbhai dilipbhai 1123001WL073321 Ninama dipeshbhai dilipbhai 00045 BARB0GODIRD 3486 3486 Processed 01/01/2024 9004732978 DIPESHBHAI DILIPBHAI BANK OF BARODA(606985)
113 Dahod GJ-23-001-070-002/5598815895
(Usarvan (Part)) 		1123001000NRG24081220231076504 08/12/2023 Kishori sunil damu 1123001WL073321 Kishori sunil damu 00045 BARB0GODIRD 3486 3486 Processed 01/01/2024 9004732977 MR SUNILBHAI DAMUBHAI KISHORI STATE BANK OF INDIA(508548)
SubTotal 17724 17724
114 Dahod GJ-23-001-006-001/559453123
(Bhutodi) 		1123001000NRG24081220231076337 08/12/2023 Gundiya Javsingbhai Parubhai 1123001WL073311 Gundiya Javsingbhai Parubhai 00045 BARB0JAMJAM 2560 2560 Processed 01/01/2024 9004732679 GUNDIYA JAVSINGBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
115 Dahod GJ-23-001-002-002/55997887
(Bandibar) 		1123001000NRG24071220231074329 08/12/2023 RASULBHAI 1123001WL073171 RASULBHAI 00048 BKID0002082 1752 1752 Processed 01/01/2024 9004732612 RASULBHAI SADYABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-002-002/55998193
(Bandibar) 		1123001000NRG24071220231074337 08/12/2023 MINAMA MILABEN HIMRAJBHAI 1123001WL073171 MINAMA MILABEN HIMRAJBHAI 00048 BKID0002082 2409 2409 Processed 01/01/2024 9004732552 MILABEN HIMRAJBHAI MINAMA BANK OF INDIA(508505)
117 Dahod GJ-23-001-016-001/5598889201
(Delsar) 		1123001000NRG24081220231077637 08/12/2023 RAJUBHAI 1123001WL073434 RAJUBHAI 00048 BKID0002082 3584 3584 Rejected 01/01/2024 9004732561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Dahod GJ-23-001-017-001/5595552
(Dhamarda) 		1123001000NRG24081220231077610 08/12/2023 MOHANIYA RAMSINBHAI 1123001WL073428 MOHANIYA RAMSINBHAI 00048 BKID0002082 3584 3584 Processed 01/01/2024 9004732606 RAMSING RALIYABHAI MOHANIYA BANK OF INDIA(508505)
119 Dahod GJ-23-001-032-001/559889113
(Kharedi) 		1123001000NRG24081220231077556 08/12/2023 MEDA BABUBHAI DALSING 1123001WL073418 MEDA BABUBHAI DALSING 00048 BKID0002082 3584 3584 Processed 01/01/2024 9004732568 BABUBHAI DALSINGBHAI MEDA BANK OF INDIA(508505)
120 Dahod GJ-23-001-034-001/555556980
(Kharoda) 		1123001000NRG24081220231076443 08/12/2023 ninama udasing samsu 1123001WL073316 ninama udasing samsu 00048 BKID0002082 3263 3263 Processed 01/01/2024 9004732665 UDESINGBHAI SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-039-002/5597889857
(Mandavav) 		1123001000NRG24081220231077476 08/12/2023 bhabhor kalubhai zitharabhai 1123001WL073400 bhabhor kalubhai zitharabhai 00048 BKID0002082 3840 3840 Processed 01/01/2024 9004732724 KALUBHAI ZITHRABHAI BHABHOR BANK OF INDIA(508505)
122 Dahod GJ-23-001-042-001/6698811841
(Motisarsi) 		1123001000NRG24081220231077472 08/12/2023 Khat vakibhai vajubhai 1123001WL073399 Khat vakibhai vajubhai 00048 BKID0002082 2090 2090 Rejected 01/01/2024 9004732732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Dahod GJ-23-001-049-001/5595805
(Nimnalia) 		1123001000NRG24081220231077917 08/12/2023 KALMI NAGRABHAI 1123001WL073483 KALMI NAGRABHAI 00048 BKID0002082 1400 1400 Rejected 01/01/2024 9004732821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Dahod GJ-23-001-049-001/5598776
(Nimnalia) 		1123001000NRG24081220231077918 08/12/2023 KALMI SOMABHAI TITRIYABHAI 1123001WL073483 KALMI SOMABHAI TITRIYABHAI 00048 BKID0002082 2100 2100 Processed 01/01/2024 9004732823 SOMABHAI TITRIYABHAI KALMI BANK OF INDIA(508505)
125 Dahod GJ-23-001-051-001/559888668
(Rabdal) 		1123001000NRG24081220231079131 08/12/2023 damor daxaben 1123001WL073573 damor daxaben 00048 BKID0002082 1950 1950 Processed 01/01/2024 9004733060 DAKSHABEN RAJESHBHAI DAMOR BANK OF INDIA(508505)
126 Dahod GJ-23-001-073-001/559800213
(Varvada) 		1123001000NRG24081220231075620 08/12/2023 Babriya Kashuben Prsingbhai 1123001WL073270 Babriya Kashuben Prsingbhai 00048 BKID0002082 2560 2560 Processed 01/01/2024 9004732923 KASHUBEN PARASINGBHA BANK OF BARODA(606985)
SubTotal 32116 32116
127 Dahod GJ-23-001-001-001/6999862102
(Agawada) 		1123001000NRG24081220231077577 08/12/2023 Bhabhor Surgaben Nagarsingbhai 1123001WL073421 Bhabhor Surgaben Nagarsingbhai 00057 BARB0BGGBXX 1950 1950 Processed 01/01/2024 9004732960 BHABHOR SURAGABEN NAGARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-002-002/55997838
(Bandibar) 		1123001000NRG24071220231074328 08/12/2023 MINAMA MANJIBHAI VESTABHAI 1123001WL073171 MINAMA MANJIBHAI VESTABHAI 00057 BARB0BGGBXX 2409 2409 Rejected 01/01/2024 9004732614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Dahod GJ-23-001-002-002/55997868
(Bandibar) 		1123001000NRG24081220231077583 08/12/2023 zapdabhai sardarbhai damor 1123001WL073422 zapdabhai sardarbhai damor 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004733115 ZAPDABHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-002-002/55997887
(Bandibar) 		1123001000NRG24071220231074330 08/12/2023 tinaben rasulbhai minama 1123001WL073171 tinaben rasulbhai minama 00057 BARB0BGGBXX 1752 1752 Processed 01/01/2024 9004732639 TINABEN RASULBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-002-002/55998026
(Bandibar) 		1123001000NRG24071220231074331 08/12/2023 minama bhura manji 1123001WL073171 minama bhura manji 00057 BARB0BGGBXX 2409 2409 Processed 01/01/2024 9004732497 MINAMA BHURABHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dahod GJ-23-001-002-002/55998026
(Bandibar) 		1123001000NRG24071220231074332 08/12/2023 minama bina bhura 1123001WL073171 minama bina bhura 00057 BARB0BGGBXX 2409 2409 Processed 01/01/2024 9004732510 MINAMA BINABEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dahod GJ-23-001-002-002/55998034
(Bandibar) 		1123001000NRG24071220231074333 08/12/2023 minama himrajbhai bijiya 1123001WL073171 minama himrajbhai bijiya 00057 BARB0BGGBXX 2409 2409 Processed 01/01/2024 9004732617 HIMRAJBHAI BIJIYABHAI MINAMA IDBI BANK(607095)
134 Dahod GJ-23-001-002-002/55998083
(Bandibar) 		1123001000NRG24071220231074334 08/12/2023 minama kamlesh sadiya 1123001WL073171 minama kamlesh sadiya 00057 BARB0BGGBXX 1752 1752 Processed 01/01/2024 9004732536 MINAMA KAMLESHBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-002-002/55998085
(Bandibar) 		1123001000NRG24071220231074335 08/12/2023 minama vijay babu 1123001WL073171 minama vijay babu 00057 BARB0BGGBXX 2409 2409 Processed 01/01/2024 9004732537 VIJAYBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-003-001/559888968
(Bavka) 		1123001000NRG24081220231076306 08/12/2023 GOHIL SUBHASHBHAI BHATSINGH 1123001WL073309 GOHIL SUBHASHBHAI BHATSINGH 00057 BARB0BGGBXX 3318 3318 Processed 01/01/2024 9004732716 Subhashbhai Bhavsingbhai Gohil FINO PAYMENTS BANK LTD(608001)
137 Dahod GJ-23-001-003-001/5598896191
(Bavka) 		1123001000NRG24081220231077568 08/12/2023 bhabhor lilaben rakeshbhai 1123001WL073420 bhabhor lilaben rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732980 LILABEN RAKESHBHAI B BANK OF BARODA(606985)
138 Dahod GJ-23-001-003-001/5598896191
(Bavka) 		1123001000NRG24081220231077567 08/12/2023 bhabhor rakeshbhai manabhai 1123001WL073420 bhabhor rakeshbhai manabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732975 RAKESH BHAI MANA BHAI BHABHOR BANK OF INDIA(508505)
139 Dahod GJ-23-001-003-001/5598896192
(Bavka) 		1123001000NRG24081220231077569 08/12/2023 bhabhor rajubhai manabhai 1123001WL073420 bhabhor rajubhai manabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732982 RAJUBHAI MANABHAI BH BANK OF BARODA(606985)
140 Dahod GJ-23-001-003-001/5598896192
(Bavka) 		1123001000NRG24081220231077570 08/12/2023 bhabhor sharmishtaben rajubhai 1123001WL073420 bhabhor sharmishtaben rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732979 SHARMISHTHABEN RAJUB BANK OF BARODA(606985)
141 Dahod GJ-23-001-003-001/5598896193
(Bavka) 		1123001000NRG24081220231077571 08/12/2023 hatila uramilaben rameshbhai 1123001WL073420 hatila uramilaben rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733027 URMILABEN RAMESHBHAI BANK OF BARODA(606985)
142 Dahod GJ-23-001-003-001/5598896211
(Bavka) 		1123001000NRG24081220231076314 08/12/2023 gohil maheshbhai kodarbhai 1123001WL073309 gohil maheshbhai kodarbhai 00057 BARB0BGGBXX 3318 3318 Processed 01/01/2024 9004732722 MAHESHBHAI KODARBHAI GOHIL CANARA BANK(508532)
143 Dahod GJ-23-001-005-001/252550298
(Bhathiwada) 		1123001000NRG24081220231076320 08/12/2023 MEDA BACHUBHAI 1123001WL073310 MEDA BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732577 BACHUBHAI HARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-005-001/252550298
(Bhathiwada) 		1123001000NRG24081220231076321 08/12/2023 meda sakriben bhachubhai 1123001WL073310 meda sakriben bhachubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733158 SHAKRIBEN BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-005-001/252550602
(Bhathiwada) 		1123001000NRG24081220231076322 08/12/2023 Ninama shantaben revalabha 1123001WL073310 Ninama shantaben revalabha 00057 BARB0BGGBXX 2816 2816 Rejected 01/01/2024 9004732520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Dahod GJ-23-001-005-001/252550608
(Bhathiwada) 		1123001000NRG24081220231076323 08/12/2023 Meda bijiya harsinghbhai 1123001WL073310 Meda bijiya harsinghbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004732512 BIJIYABHAI HARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-005-001/252550660
(Bhathiwada) 		1123001000NRG24081220231076324 08/12/2023 kalara motibhai setanbhai 1123001WL073310 kalara motibhai setanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732967 MOTIBHAISETANBHAIKALARA BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-005-001/262551004
(Bhathiwada) 		1123001000NRG24081220231076325 08/12/2023 Tinaben 1123001WL073310 Tinaben 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004732586 TEENABEN LILESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-001/262551005
(Bhathiwada) 		1123001000NRG24081220231076326 08/12/2023 somiben 1123001WL073310 somiben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733220 SOMIBEN MANIESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-005-001/2626551185
(Bhathiwada) 		1123001000NRG24081220231076327 08/12/2023 solnki lalitbhai 1123001WL073310 solnki lalitbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732970 SOLANKI LALITKUMAR RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-001/2636551583
(Bhathiwada) 		1123001000NRG24081220231076328 08/12/2023 rasuaat pariben pratapbhai 1123001WL073310 rasuaat pariben pratapbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004733223 PARIBEN PRATAPBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-001/2636551709
(Bhathiwada) 		1123001000NRG24081220231076329 08/12/2023 korali urmilaben rahulbhai 1123001WL073310 korali urmilaben rahulbhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004732969 URMILABEN RAHULBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-005-001/9848000468
(Bhathiwada) 		1123001000NRG24081220231076330 08/12/2023 Amrabhai 1123001WL073310 Amrabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732653 AMRABHAI SEVABHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-001/9848000549
(Bhathiwada) 		1123001000NRG24081220231076331 08/12/2023 Korali Pragneshbhai Babubhai 1123001WL073310 Korali Pragneshbhai Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733120 KORALI PRAGNESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-005-001/9848000562
(Bhathiwada) 		1123001000NRG24081220231076332 08/12/2023 Korali Dipeshbhai Ishvarbhai 1123001WL073310 Korali Dipeshbhai Ishvarbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732968 DIPESHKUMAR ISHWARBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-013-001/5594272
(Chandwana) 		1123001000NRG24071220231074193 08/12/2023 MAVI HEMCHANDBHAI MOTIBHAI 1123001WL073157 MAVI HEMCHANDBHAI MOTIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732505 HEMCHANDBHAI MOTIBHA BANK OF BARODA(606985)
157 Dahod GJ-23-001-017-001/5595535
(Dhamarda) 		1123001000NRG24081220231077609 08/12/2023 DAMOR KHUMSINGHBHAI 1123001WL073428 DAMOR KHUMSINGHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733078 KHUMSINGBHAI JALAMBHAI DAMOR UNION BANK OF INDIA(508500)
158 Dahod GJ-23-001-022-001/5559170085
(Gundi Kheda) 		1123001000NRG24081220231076686 08/12/2023 bhabhor parmabhai thavriya 1123001WL073341 bhabhor parmabhai thavriya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732731 PARMABHAI THAVARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-022-001/5559170105
(Gundi Kheda) 		1123001000NRG24081220231076698 08/12/2023 sumlabhai kaljibhai bhabhor 1123001WL073343 sumlabhai kaljibhai bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732819 SUMLABHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-022-001/5559170227
(Gundi Kheda) 		1123001000NRG24081220231076699 08/12/2023 Bhabhor Arvindbhai Bijiyabhai 1123001WL073343 Bhabhor Arvindbhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732569 BHABHOR ARVINDBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-022-001/5559170441
(Gundi Kheda) 		1123001000NRG24081220231077656 08/12/2023 damor jashmanbhai bhurjibhai 1123001WL073445 damor jashmanbhai bhurjibhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004732647 DAMOR JASAMANBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-022-001/559169487
(Gundi Kheda) 		1123001000NRG24081220231076689 08/12/2023 DAMOR BACCHU BHAI TITUBHAI 1123001WL073341 DAMOR BACCHU BHAI TITUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732519 BACHUBHAI TITUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-022-001/559169547
(Gundi Kheda) 		1123001000NRG24081220231077657 08/12/2023 Bhabhor Kamaliben Gorchandbhai 1123001WL073445 Bhabhor Kamaliben Gorchandbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004732789 BHABHOR KAMALIBEN GORCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-022-001/559169588
(Gundi Kheda) 		1123001000NRG24081220231076703 08/12/2023 bhabhor kalpesh badubhai 1123001WL073343 bhabhor kalpesh badubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732820 Kalpesh Badubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-022-001/559169763
(Gundi Kheda) 		1123001000NRG24081220231076704 08/12/2023 ramliben 1123001WL073343 ramliben 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004732473 Ramliben ICICI BANK LTD(508534)
166 Dahod GJ-23-001-022-001/559169867
(Gundi Kheda) 		1123001000NRG24081220231076696 08/12/2023 bhabhor netli vichiya 1123001WL073342 bhabhor netli vichiya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732518 BHABHOR NETLEEBEN BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-022-001/5591864
(Gundi Kheda) 		1123001000NRG24081220231076690 08/12/2023 RAMESH 1123001WL073341 RAMESH 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732605 RAMESHBHAI CHUNIYABHAI BHABHOR UCO BANK(607066)
168 Dahod GJ-23-001-022-001/8899999562
(Gundi Kheda) 		1123001000NRG24081220231076691 08/12/2023 Pachuben Virsingbhai Damor 1123001WL073341 Pachuben Virsingbhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733062 PASUBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-022-001/8899999564
(Gundi Kheda) 		1123001000NRG24081220231076697 08/12/2023 Sangadiya Saramilaben Kaliyabhai 1123001WL073342 Sangadiya Saramilaben Kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732818 SANGADIYA SARAMILABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dahod GJ-23-001-024-001/5596799466
(Itawa) 		1123001000NRG24081220231076345 08/12/2023 Ninama Bhavanaben Dipeshbhai 1123001WL073312 Ninama Bhavanaben Dipeshbhai 00057 BARB0BGGBXX 2786 2786 Processed 01/01/2024 9004733058 BHAVANABEN DIPESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-024-001/5596799604
(Itawa) 		1123001000NRG24081220231076355 08/12/2023 Ninama Manatiben Dasubhai 1123001WL073313 Ninama Manatiben Dasubhai 00057 BARB0BGGBXX 2587 2587 Processed 01/01/2024 9004733059 NINAMA MANATIBEN DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dahod GJ-23-001-025-001/5559882223
(Jalat) 		1123001000NRG24081220231077659 08/12/2023 PANDA PIDIYABHAI RANGABHAI 1123001WL073447 PANDA PIDIYABHAI RANGABHAI 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9004732882 PANDA PIDIYABHAI RANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-026-001/5598682
(Jekot) 		1123001000NRG24081220231079084 08/12/2023 DAMOR TERSINGBHAI SABURBHAI 1123001WL073562 DAMOR TERSINGBHAI SABURBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733070 TERSING SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-026-001/9867670546
(Jekot) 		1123001000NRG24081220231079085 08/12/2023 BILVAL SUKALIBEN SANKARBHAI 1123001WL073562 BILVAL SUKALIBEN SANKARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732814 SUKLIBEN SHANKERBHAI BILWANI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-026-001/9867670655
(Jekot) 		1123001000NRG24081220231079077 08/12/2023 RAVAT LALUBHAI VESTABHAI 1123001WL073561 RAVAT LALUBHAI VESTABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732476 LALUBHAI VESTABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-026-001/9867670731
(Jekot) 		1123001000NRG24081220231079071 08/12/2023 hathila bachudiben 1123001WL073560 hathila bachudiben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732565 BACHUDIBEN LALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-026-001/9867670739
(Jekot) 		1123001000NRG24081220231079064 08/12/2023 BARIYA RAJESHBHAI UDESINH 1123001WL073559 BARIYA RAJESHBHAI UDESINH 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9004733124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dahod GJ-23-001-026-001/9867670742
(Jekot) 		1123001000NRG24081220231079090 08/12/2023 MUNIYA SANUBHAI MANGLABHAI 1123001WL073563 MUNIYA SANUBHAI MANGLABHAI 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9004732513 SANUBHAI MANGLABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-026-001/9867670749
(Jekot) 		1123001000NRG24081220231079065 08/12/2023 VANZARA VIKRAMBHAI KUNDANBHAI 1123001WL073559 VANZARA VIKRAMBHAI KUNDANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732514 VIKRAMBHAI KUNDANBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-026-001/9867670752
(Jekot) 		1123001000NRG24081220231079086 08/12/2023 MUNIYA KANUBHAI BACHUBHAI 1123001WL073562 MUNIYA KANUBHAI BACHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732515 KANUBHAI BACHUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-026-001/9867670757
(Jekot) 		1123001000NRG24081220231079072 08/12/2023 DAMOR ABHESINH DITABHAI 1123001WL073560 DAMOR ABHESINH DITABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9004732573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Dahod GJ-23-001-026-001/9867670766
(Jekot) 		1123001000NRG24081220231079078 08/12/2023 MAHIDA MATANBHAI DHANABHAI 1123001WL073561 MAHIDA MATANBHAI DHANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732964 MATANBHAI DHANABHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-026-001/9867670773
(Jekot) 		1123001000NRG24081220231079087 08/12/2023 PARMAR BHIKHLABHAI MANSINGBHAI 1123001WL073562 PARMAR BHIKHLABHAI MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732608 BHIKHALA MANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-026-001/9867670774
(Jekot) 		1123001000NRG24081220231079079 08/12/2023 MAHIDA SUKALIBEN RAMANBHAI 1123001WL073561 MAHIDA SUKALIBEN RAMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732578 MAHIDA SUKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-026-001/9867670779
(Jekot) 		1123001000NRG24081220231079080 08/12/2023 MAHIDA SHAMLIBEN NANSUKHBHAI 1123001WL073561 MAHIDA SHAMLIBEN NANSUKHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732607 SAMLIBEN NANSUKHBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-026-001/9867671009
(Jekot) 		1123001000NRG24081220231079073 08/12/2023 ninama manaben samsubhai 1123001WL073560 ninama manaben samsubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732965 MANABEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-026-001/9867671369
(Jekot) 		1123001000NRG24081220231079074 08/12/2023 RATHOD NAGARSING BABUBHAI 1123001WL073560 RATHOD NAGARSING BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732826 MR NAGARSINH BABUBHAI RATHOD STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-026-001/9867671628
(Jekot) 		1123001000NRG24081220231079068 08/12/2023 Ranvirsinh Kesharsinhbhai Bamniya 1123001WL073559 Ranvirsinh Kesharsinhbhai Bamniya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733125 RANVIRSINH KESHARSINHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-026-002/9867670606
(Jekot) 		1123001000NRG24081220231079052 08/12/2023 BILWAL HADIBEN RMANBHAI 1123001WL073558 BILWAL HADIBEN RMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732966 HADIBEN RAMANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-026-002/9867670610
(Jekot) 		1123001000NRG24081220231079053 08/12/2023 PARMAR MANSUKHABHAI LALABHA 1123001WL073558 PARMAR MANSUKHABHAI LALABHA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732508 MR MANSUKHBHAI LALABHAI PARMAR STATE BANK OF INDIA(508548)
191 Dahod GJ-23-001-026-002/9867670621
(Jekot) 		1123001000NRG24081220231079054 08/12/2023 TADVI GOMJIBHAI DITABHAI 1123001WL073558 TADVI GOMJIBHAI DITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732867 GOMJIBHAI DITABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-026-003/9867670573
(Jekot) 		1123001000NRG24081220231079069 08/12/2023 DAMOR SAVITABEN KANUBHAI 1123001WL073559 DAMOR SAVITABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732478 CHANDUBEN DIPABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
193 Dahod GJ-23-001-026-003/9867671632
(Jekot) 		1123001000NRG24081220231079083 08/12/2023 Madiyabhai Punjabhai Amaliyar 1123001WL073561 Madiyabhai Punjabhai Amaliyar 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9004732825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Dahod GJ-23-001-026-003/9867671678
(Jekot) 		1123001000NRG24081220231079070 08/12/2023 Meda Senaben Valchandbhai 1123001WL073559 Meda Senaben Valchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733161 MEDA SENABEN VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-026-003/9867671679
(Jekot) 		1123001000NRG24081220231079076 08/12/2023 Chimanbhai Varsingbhai Makwana 1123001WL073560 Chimanbhai Varsingbhai Makwana 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733160 CHIMANBHAI VARSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-028-001/5598802321
(Kathla) 		1123001000NRG24081220231077129 08/12/2023 parmar bijiyabhai gumabhai 1123001WL073370 parmar bijiyabhai gumabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732532 Bijiyabhai Gumabhai Parmar FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-028-001/5598889869
(Kathla) 		1123001000NRG24081220231076826 08/12/2023 DAMOR ZAPDABHAI VALASNDBHAI 1123001WL073355 DAMOR ZAPDABHAI VALASNDBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732711 ZAPDABHAI VALCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-028-001/5598889912
(Kathla) 		1123001000NRG24081220231077132 08/12/2023 Parmar Mesubhai R 1123001WL073370 Parmar Mesubhai R 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733116 Mesubhai Ravjibhai Parmar FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-028-001/5598889936
(Kathla) 		1123001000NRG24081220231076827 08/12/2023 damor amitbhai ratanbhai 1123001WL073355 damor amitbhai ratanbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732585 AMITBHAI RATANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-028-001/5598889936
(Kathla) 		1123001000NRG24081220231076828 08/12/2023 damor pintuben amitbhai 1123001WL073355 damor pintuben amitbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732725 PINTUBEN AMITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-028-001/5598890652
(Kathla) 		1123001000NRG24081220231076830 08/12/2023 damor jatanben havsingbhai 1123001WL073355 damor jatanben havsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732729 PARMAR JATANBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dahod GJ-23-001-028-001/5598890679
(Kathla) 		1123001000NRG24081220231077146 08/12/2023 Dodiyar Lalitaben Jogdabhai 1123001WL073370 Dodiyar Lalitaben Jogdabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732445 Dodiyar Lalitaben Jogdabhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-028-001/669899189
(Kathla) 		1123001000NRG24081220231077160 08/12/2023 MINAMA DINESHBHAI M 1123001WL073370 MINAMA DINESHBHAI M 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732775 Minama Dineshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-032-001/559888284
(Kharedi) 		1123001000NRG24081220231077555 08/12/2023 BAMNIYA GALABHAI SHANKARBHAI 1123001WL073418 BAMNIYA GALABHAI SHANKARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732646 BAMNIYA GALABHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-032-001/559889144
(Kharedi) 		1123001000NRG24081220231079094 08/12/2023 MEDA SHANTIBEN SURMALBHAI 1123001WL073565 MEDA SHANTIBEN SURMALBHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004733129 MRS SHANTEEBEN SURMALBHAI MEDA STATE BANK OF INDIA(508548)
206 Dahod GJ-23-001-032-001/559889152
(Kharedi) 		1123001000NRG24081220231077561 08/12/2023 DAMOR JAYANTIBHAI VICHIYABHAI 1123001WL073419 DAMOR JAYANTIBHAI VICHIYABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9004732772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Dahod GJ-23-001-032-001/559889207
(Kharedi) 		1123001000NRG24081220231077557 08/12/2023 MEDA SURTANBHAI PIDIYABHAI 1123001WL073418 MEDA SURTANBHAI PIDIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732516 SURTANBHAI PIDIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-032-001/559889207
(Kharedi) 		1123001000NRG24081220231077558 08/12/2023 MEDA VANITABEN SURTANBHAI 1123001WL073418 MEDA VANITABEN SURTANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732517 MS VANITABEN SURTANBHAI MEDA STATE BANK OF INDIA(508548)
209 Dahod GJ-23-001-032-001/559889286
(Kharedi) 		1123001000NRG24081220231077562 08/12/2023 KALARA RAMIDUBEN LIMBABHAI 1123001WL073419 KALARA RAMIDUBEN LIMBABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732926 RAMUDIBEN LIMBABHAIU KALARA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-032-001/559889339
(Kharedi) 		1123001000NRG24081220231077563 08/12/2023 Damor pankaj garvarsih 1123001WL073419 Damor pankaj garvarsih 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732766 PANKAJ GARVARSINH DA BANK OF BARODA(606985)
211 Dahod GJ-23-001-032-001/559889387
(Kharedi) 		1123001000NRG24081220231077564 08/12/2023 MAVI MALSIN MANGLIYA 1123001WL073419 MAVI MALSIN MANGLIYA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732765 MAVI MALSINH MANGALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-033-001/55990707
(Kharod) 		1123001000NRG24081220231079096 08/12/2023 BILWAL RADLIBEN LAGUBHAI 1123001WL073566 BILWAL RADLIBEN LAGUBHAI 00057 BARB0BGGBXX 980 980 Processed 01/01/2024 9004732500 RAJLI LAGU BILVAL BANK OF BARODA(606985)
213 Dahod GJ-23-001-033-001/55990713
(Kharod) 		1123001000NRG24081220231077547 08/12/2023 hiraben samsu 1123001WL073414 hiraben samsu 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733077 BILWAL HIRABEN SAMSU BANK OF BARODA(606985)
214 Dahod GJ-23-001-033-001/55990746
(Kharod) 		1123001000NRG24081220231077552 08/12/2023 damor badiyabhai lalabhai 1123001WL073416 damor badiyabhai lalabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732583 BADIYABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-034-001/555555575
(Kharoda) 		1123001000NRG24081220231076444 08/12/2023 GOHIL AMARSHAGBHAI 1123001WL073317 GOHIL AMARSHAGBHAI 00057 BARB0BGGBXX 3198 3198 Processed 01/01/2024 9004732558 AMARSING HIRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-034-001/5555557388
(Kharoda) 		1123001000NRG24081220231076365 08/12/2023 karanbhai 1123001WL073314 karanbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004733207 KARANBHAI BADIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-034-001/5555557559
(Kharoda) 		1123001000NRG24081220231076383 08/12/2023 BHABHOR BHIKHA BHAI BAPU BHAI 1123001WL073315 BHABHOR BHIKHA BHAI BAPU BHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004732771 Bhabhor Bhikhabhai Bapubhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-034-001/5555557722
(Kharoda) 		1123001000NRG24081220231076446 08/12/2023 Ninama Sangitaben Sureshbhai 1123001WL073317 Ninama Sangitaben Sureshbhai 00057 BARB0BGGBXX 3263 3263 Processed 01/01/2024 9004733216 Ninama Sangitaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
219 Dahod GJ-23-001-034-001/5555557801
(Kharoda) 		1123001000NRG24081220231076366 08/12/2023 abhesing 1123001WL073314 abhesing 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004732562 ABHESINGBHAI RATNABHAI SOIDA BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-034-001/5555558172
(Kharoda) 		1123001000NRG24081220231076385 08/12/2023 BHABHOR KAMABHAI BAPUBHAI 1123001WL073315 BHABHOR KAMABHAI BAPUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004733126 Bhabhor Kamabhai Bapubhai FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-034-001/5555558255
(Kharoda) 		1123001000NRG24081220231076367 08/12/2023 PARMAR KALIBEN KALSINGBHAI 1123001WL073314 PARMAR KALIBEN KALSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004732642 PARMAR KALIBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-034-001/5555558354
(Kharoda) 		1123001000NRG24081220231076386 08/12/2023 BARIYA PANKAJBHAI MAKANBHAI 1123001WL073315 BARIYA PANKAJBHAI MAKANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004732595 Bariya Pankajbhai Makanbhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-034-001/5555558361
(Kharoda) 		1123001000NRG24081220231076387 08/12/2023 BARIYA MALJIBHAI MAKNABHAI 1123001WL073315 BARIYA MALJIBHAI MAKNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004732594 Bariya Maljibhai Maknabhai FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-034-001/5555558516
(Kharoda) 		1123001000NRG24081220231076369 08/12/2023 PARMAR GUMALIBEN SURESHBHAI 1123001WL073314 PARMAR GUMALIBEN SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004732641 GUMALIBEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-034-001/5555558516
(Kharoda) 		1123001000NRG24081220231076368 08/12/2023 PARMAR SURESHBHAI DITABHAI 1123001WL073314 PARMAR SURESHBHAI DITABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004732640 SURESHBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-034-001/5555558920
(Kharoda) 		1123001000NRG24081220231076449 08/12/2023 GOHIL RAMESCHANDRA NATHUSING 1123001WL073317 GOHIL RAMESCHANDRA NATHUSING 00057 BARB0BGGBXX 3172 3172 Processed 01/01/2024 9004732661 RAMESHCHANDRA NATHUSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-034-001/5555559250
(Kharoda) 		1123001000NRG24081220231076432 08/12/2023 NINAMA SARDARBHAI ABJIBHAI 1123001WL073316 NINAMA SARDARBHAI ABJIBHAI 00057 BARB0BGGBXX 3263 3263 Processed 01/01/2024 9004732669 Saradarbhai Abjibhai Ninama FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-034-001/5555559393
(Kharoda) 		1123001000NRG24081220231076450 08/12/2023 GOHIL RAHULBHAI RAJUBHAI 1123001WL073317 GOHIL RAHULBHAI RAJUBHAI 00057 BARB0BGGBXX 3172 3172 Processed 01/01/2024 9004732656 GOHIL RAHULKUMAR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-034-001/5555559740
(Kharoda) 		1123001000NRG24081220231076455 08/12/2023 Gohil Sajanben Rajubhai 1123001WL073317 Gohil Sajanben Rajubhai 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 9004733168 SAJANBEN RAJUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-034-001/5555559741
(Kharoda) 		1123001000NRG24081220231076456 08/12/2023 Ankitbhai Arjunbhai Gohil 1123001WL073317 Ankitbhai Arjunbhai Gohil 00057 BARB0BGGBXX 3172 3172 Processed 01/01/2024 9004733167 ANKITBHAI ARJUNBHAI BANK OF BARODA(606985)
231 Dahod GJ-23-001-034-001/5555559743
(Kharoda) 		1123001000NRG24081220231076458 08/12/2023 Satishbhai Babubhai Gohil 1123001WL073317 Satishbhai Babubhai Gohil 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 9004733166 SATISHBHAI BABUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-034-001/5555559744
(Kharoda) 		1123001000NRG24081220231076459 08/12/2023 Gohil Galiben Javsinh 1123001WL073317 Gohil Galiben Javsinh 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 9004733165 GALIBEN JAVSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-034-001/5555559747
(Kharoda) 		1123001000NRG24081220231076375 08/12/2023 Bhaveshbhai Kalubhai Rathod 1123001WL073314 Bhaveshbhai Kalubhai Rathod 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732677 Bhaveshbhai Kalubhai Rathod FINO PAYMENTS BANK LTD(608001)
234 Dahod GJ-23-001-034-001/5555559748
(Kharoda) 		1123001000NRG24081220231076376 08/12/2023 Jigarbhai Manubhai Rathod 1123001WL073314 Jigarbhai Manubhai Rathod 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732675 Jigarbhai Manubhai Rathod FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-034-001/5555559749
(Kharoda) 		1123001000NRG24081220231076377 08/12/2023 Kaushikbhai Rajubhai Chavda 1123001WL073314 Kaushikbhai Rajubhai Chavda 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732676 KAUSHIKBHAI RAJUBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dahod GJ-23-001-034-001/5555559762
(Kharoda) 		1123001000NRG24081220231076460 08/12/2023 Ninama Puniyabhai Bhurjibhai 1123001WL073317 Ninama Puniyabhai Bhurjibhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004733209 PUNIYABHAI BHURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-034-001/5555559762
(Kharoda) 		1123001000NRG24081220231076461 08/12/2023 Ninama Shardaben Puniyabhai 1123001WL073317 Ninama Shardaben Puniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004733210 SHARDABEN PUNIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-034-001/5555559763
(Kharoda) 		1123001000NRG24081220231076462 08/12/2023 Ninama Girdharbhai Nanabhai 1123001WL073317 Ninama Girdharbhai Nanabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9004733208 Ninama Girdharbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-034-001/5555559802
(Kharoda) 		1123001000NRG24081220231076433 08/12/2023 Vahoniya Shantaben Maheshbhai 1123001WL073316 Vahoniya Shantaben Maheshbhai 00057 BARB0BGGBXX 3237 3237 Processed 01/01/2024 9004732667 SHANTABEN MAHESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-034-001/5555559803
(Kharoda) 		1123001000NRG24081220231076434 08/12/2023 Chandrikaben Kalubhai Ninama 1123001WL073316 Chandrikaben Kalubhai Ninama 00057 BARB0BGGBXX 3237 3237 Processed 01/01/2024 9004732670 CHANDRIKABEN KALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-034-001/5555559804
(Kharoda) 		1123001000NRG24081220231076435 08/12/2023 Ninama Ketanbhai Davalsingbhai 1123001WL073316 Ninama Ketanbhai Davalsingbhai 00057 BARB0BGGBXX 3276 3276 Processed 01/01/2024 9004732671 KETANKUMAR DHAVALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-034-001/5555559806
(Kharoda) 		1123001000NRG24081220231076437 08/12/2023 Ninama Shantudiben Dharmeshkumar 1123001WL073316 Ninama Shantudiben Dharmeshkumar 00057 BARB0BGGBXX 3276 3276 Processed 01/01/2024 9004732673 SALUDIBEN HAVSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-034-001/5555559807
(Kharoda) 		1123001000NRG24081220231076439 08/12/2023 Ninama Sitaben Sukeshbhai 1123001WL073316 Ninama Sitaben Sukeshbhai 00057 BARB0BGGBXX 3276 3276 Processed 01/01/2024 9004732666 SITABEN SUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-034-001/5555559807
(Kharoda) 		1123001000NRG24081220231076438 08/12/2023 Ninama Sukeshbhai Jaliyabhai 1123001WL073316 Ninama Sukeshbhai Jaliyabhai 00057 BARB0BGGBXX 3276 3276 Processed 01/01/2024 9004732674 NINAMA SUKESHBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-034-001/5555559808
(Kharoda) 		1123001000NRG24081220231076440 08/12/2023 Ninama Durgaben Babubhai 1123001WL073316 Ninama Durgaben Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004732672 DURGABEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-034-001/5555559809
(Kharoda) 		1123001000NRG24081220231076441 08/12/2023 Ninama Yogeshbhai Gopalbhai 1123001WL073316 Ninama Yogeshbhai Gopalbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9004732668 YOGESHBHAI GOPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-034-001/555556427-A
(Kharoda) 		1123001000NRG24081220231076463 08/12/2023 NINAMA NANUBHAI MANSINGBHAI 1123001WL073317 NINAMA NANUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3263 3263 Processed 01/01/2024 9004733215 NINAMA NANUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dahod GJ-23-001-035-001/5593096
(Kheng) 		1123001000NRG24081220231077684 08/12/2023 pal radhikaben udesingbhai 1123001WL073450 pal radhikaben udesingbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004732719 RADHIKABEN UDESINGBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-035-001/5593096
(Kheng) 		1123001000NRG24081220231077683 08/12/2023 pal udesingbhai virsinhbhai 1123001WL073450 pal udesingbhai virsinhbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004732559 UDESINGBHAI VIRSINGBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-035-001/559352021
(Kheng) 		1123001000NRG24081220231077688 08/12/2023 pal pratapbhai virsingbhai 1123001WL073450 pal pratapbhai virsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004732718 PRATAPBHAI VIRSINGBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-035-001/559352021
(Kheng) 		1123001000NRG24081220231077687 08/12/2023 Pal Radhikaben Pratapbhai 1123001WL073450 Pal Radhikaben Pratapbhai 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004732717 RADIKABEN PRATAPBHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-035-002/559352058
(Kheng) 		1123001000NRG24081220231077689 08/12/2023 Solanki kalaben gavrabhai 1123001WL073450 Solanki kalaben gavrabhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004732930 KALABEN GARVARBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-035-002/559352147
(Kheng) 		1123001000NRG24081220231077690 08/12/2023 manubhai shakkariyabhai uhaniya 1123001WL073450 manubhai shakkariyabhai uhaniya 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 9004732928 MANUBHAI SHAKKRIYABHAI UHANIYA BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-035-002/559352148
(Kheng) 		1123001000NRG24081220231077691 08/12/2023 uhaniya sharmaben vinubhai 1123001WL073450 uhaniya sharmaben vinubhai 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 9004732927 SARMABEN VINUBHAI UHANIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-035-002/559352152
(Kheng) 		1123001000NRG24081220231077692 08/12/2023 solanki hanshaben kanubhai 1123001WL073450 solanki hanshaben kanubhai 00057 BARB0BGGBXX 325 325 Processed 01/01/2024 9004732929 HANSABEN KANUBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-038-001/5597782439
(Limdabara) 		1123001000NRG24081220231079145 08/12/2023 devdha udabhai tersing 1123001WL073576 devdha udabhai tersing 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732616 DEVDHA UDABHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-038-001/5597782536
(Limdabara) 		1123001000NRG24081220231079146 08/12/2023 Khaped Himmatbhai Garvarbhai 1123001WL073576 Khaped Himmatbhai Garvarbhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732613 HIMATBHAI GAVARBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-038-001/5597782612
(Limdabara) 		1123001000NRG24081220231079147 08/12/2023 Meda Pintubhai Varsingbhai 1123001WL073576 Meda Pintubhai Varsingbhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732622 MEDA PINTUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-038-001/5597782613
(Limdabara) 		1123001000NRG24081220231079149 08/12/2023 Devdha Anitaben Rakeshbhai 1123001WL073576 Devdha Anitaben Rakeshbhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732615 DEVDHA ANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-038-001/5597782613
(Limdabara) 		1123001000NRG24081220231079148 08/12/2023 Rakeshbhai Kamalabhai Devdha 1123001WL073576 Rakeshbhai Kamalabhai Devdha 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732619 RAKESHBHAI KAMALABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-038-001/5597782614
(Limdabara) 		1123001000NRG24081220231079151 08/12/2023 Devdha Manga Sukrambhai 1123001WL073576 Devdha Manga Sukrambhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732621 DEVDHA MANGA SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-038-001/5597782614
(Limdabara) 		1123001000NRG24081220231079150 08/12/2023 Devdha Sukrambhai Ralubhai 1123001WL073576 Devdha Sukrambhai Ralubhai 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732620 DEVDHA SUKRAMBHAI RALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-038-001/5597782615
(Limdabara) 		1123001000NRG24081220231079152 08/12/2023 Kaliben Nansingbhai Devdha 1123001WL073576 Kaliben Nansingbhai Devdha 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9004732618 KALIBEN NANSINGABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-039-002/5597889272
(Mandavav) 		1123001000NRG24081220231077741 08/12/2023 mohaniya rekhaben saburbhai 1123001WL073461 mohaniya rekhaben saburbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004732570 REKHABEN SABURBHAI M BANK OF BARODA(606985)
265 Dahod GJ-23-001-042-001/6698811510
(Motisarsi) 		1123001000NRG24081220231079116 08/12/2023 Parmar ramudiben panglabhai 1123001WL073570 Parmar ramudiben panglabhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 9004732785 PARMAR RAMUDIBEN PANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-056-001/2300120444
(Ravali Kheda) 		1123001000NRG24081220231077718 08/12/2023 mavi gajhing ranga 1123001WL073455 mavi gajhing ranga 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004732521 MAVI GAJSING RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-056-001/2300120528
(Ravali Kheda) 		1123001000NRG24081220231077720 08/12/2023 anilbhai rameshbhai damor 1123001WL073455 anilbhai rameshbhai damor 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732662 ANILBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-056-001/2300120530
(Ravali Kheda) 		1123001000NRG24081220231077721 08/12/2023 minama vichiyabhai chuniyabhai 1123001WL073455 minama vichiyabhai chuniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732786 VICHHIYABHAI CHUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-056-001/2300120640
(Ravali Kheda) 		1123001000NRG24081220231076475 08/12/2023 bariya alpeshbhai rasiyabhai 1123001WL073320 bariya alpeshbhai rasiyabhai 00057 BARB0BGGBXX 496 496 Processed 01/01/2024 9004733067 BARIYA ALPESHBHAI RASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-056-002/2300120409
(Ravali Kheda) 		1123001000NRG24081220231076478 08/12/2023 ninama limji harsing 1123001WL073320 ninama limji harsing 00057 BARB0BGGBXX 496 496 Processed 01/01/2024 9004732530 LIMJIBHAI HARSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-056-002/2300120569
(Ravali Kheda) 		1123001000NRG24081220231076492 08/12/2023 bhabhor laliben himsingbhai 1123001WL073320 bhabhor laliben himsingbhai 00057 BARB0BGGBXX 504 504 Processed 01/01/2024 9004732828 BHABHOR LALIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-073-001/5590759
(Varvada) 		1123001000NRG24081220231075645 08/12/2023 BABERIA VASNABHAI 1123001WL073271 BABERIA VASNABHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732535 VASANABHAI GOBARIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-073-001/5595074
(Varvada) 		1123001000NRG24081220231075560 08/12/2023 BHURIYA KAMESHBHAI 1123001WL073269 BHURIYA KAMESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732461 BHURIYA KAMESHBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-073-001/5596025
(Varvada) 		1123001000NRG24081220231075564 08/12/2023 BABERIYA GUMABEN 1123001WL073269 BABERIYA GUMABEN 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732587 GUMABEN HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-073-001/5596867
(Varvada) 		1123001000NRG24081220231075565 08/12/2023 BABERIYA BHUDARBHAI 1123001WL073269 BABERIYA BHUDARBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732553 BHUDARBHAI KAMJIBHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dahod GJ-23-001-073-001/5596867
(Varvada) 		1123001000NRG24081220231075566 08/12/2023 BABERIYA NANDUBEN 1123001WL073269 BABERIYA NANDUBEN 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732579 NANDUBEN BHUDARBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-073-001/55979852
(Varvada) 		1123001000NRG24081220231075604 08/12/2023 BABERIYA MALJI L 1123001WL073270 BABERIYA MALJI L 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732504 MALJIBHAI LALABHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-073-001/55979852
(Varvada) 		1123001000NRG24081220231075605 08/12/2023 VIRABEN 1123001WL073270 VIRABEN 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732604 BABERIYA VIRABEN MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-073-001/55979883
(Varvada) 		1123001000NRG24081220231075607 08/12/2023 Minama Varshaben Niteshbhai 1123001WL073270 Minama Varshaben Niteshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732511 VARSHABEN NITESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-073-001/55979951
(Varvada) 		1123001000NRG24081220231075569 08/12/2023 baberiya badaliben nanubhai 1123001WL073269 baberiya badaliben nanubhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732865 BADLIBEN NANUBHAI BA BANK OF BARODA(606985)
281 Dahod GJ-23-001-073-001/55979951
(Varvada) 		1123001000NRG24081220231075568 08/12/2023 baberiya nanubhai kamajibhai 1123001WL073269 baberiya nanubhai kamajibhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732866 NANUBHAI KAMJIBHAI B BANK OF BARODA(606985)
282 Dahod GJ-23-001-073-001/55979957
(Varvada) 		1123001000NRG24081220231075608 08/12/2023 MINAMA SAVITABEN KAMLESH 1123001WL073270 MINAMA SAVITABEN KAMLESH 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004733178 KAMLESHBHAI JOGDABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-073-001/55979957
(Varvada) 		1123001000NRG24081220231075609 08/12/2023 MINAMA SAVITABEN KAMLESH 1123001WL073270 MINAMA SAVITABEN KAMLESH 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004733177 SAVITABEN KAMLESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-073-001/55979965
(Varvada) 		1123001000NRG24081220231075570 08/12/2023 BABERIYA JETABEN VIRSINGH 1123001WL073269 BABERIYA JETABEN VIRSINGH 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732572 BABERIYA JETABEN VIRSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dahod GJ-23-001-073-001/559799652
(Varvada) 		1123001000NRG24081220231075571 08/12/2023 BABERIYA AATISHBHAI MOTIBHAI 1123001WL073269 BABERIYA AATISHBHAI MOTIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732456 ATISHBHAI MOTIBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-073-001/559799652
(Varvada) 		1123001000NRG24081220231075572 08/12/2023 BABERIYA SARMISHTABEN AATISHBHAI 1123001WL073269 BABERIYA SARMISHTABEN AATISHBHAI 00057 BARB0BGGBXX 3328 3328 Rejected 01/01/2024 9004732829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Dahod GJ-23-001-073-001/559799678
(Varvada) 		1123001000NRG24081220231075648 08/12/2023 minama reshmaben karan 1123001WL073271 minama reshmaben karan 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732602 RESMABEN KARANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-073-001/559799684
(Varvada) 		1123001000NRG24081220231075573 08/12/2023 damor rimchand rashulbhai 1123001WL073269 damor rimchand rashulbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732464 DAMOR RIMACHANDBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-073-001/559799686
(Varvada) 		1123001000NRG24081220231075576 08/12/2023 damor kisanbhai rashulbhai 1123001WL073269 damor kisanbhai rashulbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732462 KISHANBHAI RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-073-001/559799686
(Varvada) 		1123001000NRG24081220231075577 08/12/2023 damor pangliben kisanbhai 1123001WL073269 damor pangliben kisanbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732463 PANGALIBEN KISHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-073-001/559799686
(Varvada) 		1123001000NRG24081220231075578 08/12/2023 Varshaben Kishanbhai Damor 1123001WL073269 Varshaben Kishanbhai Damor 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732465 VARSHABEN KISHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-073-001/559799714
(Varvada) 		1123001000NRG24081220231075579 08/12/2023 Baberiya Sivaniben Shankarbhai 1123001WL073269 Baberiya Sivaniben Shankarbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732454 BABERIYA SHIVANIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-073-001/559799735
(Varvada) 		1123001000NRG24081220231075581 08/12/2023 minama kanabhai Javsihbhai 1123001WL073269 minama kanabhai Javsihbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732592 KANABHAI JAVSINGHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-073-001/559799735
(Varvada) 		1123001000NRG24081220231075580 08/12/2023 minama parvinaben kanabhai 1123001WL073269 minama parvinaben kanabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732935 PRAVINABEN KANABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-073-001/559799745
(Varvada) 		1123001000NRG24081220231075610 08/12/2023 baberiya dineshbhai maljibhai 1123001WL073270 baberiya dineshbhai maljibhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732469 BABERIYA DINESHBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-073-001/559799755
(Varvada) 		1123001000NRG24081220231075582 08/12/2023 Baberiya Dineshbhai Veshtabhai 1123001WL073269 Baberiya Dineshbhai Veshtabhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004732588 BABERIYA DINESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-073-001/559799756
(Varvada) 		1123001000NRG24081220231075583 08/12/2023 Baberiya Rajulaben Tofhanbhai 1123001WL073269 Baberiya Rajulaben Tofhanbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732459 BABERIYA RAJULABEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-073-001/559799757
(Varvada) 		1123001000NRG24081220231075584 08/12/2023 Baberiya Sarlaben Nileshbhai 1123001WL073269 Baberiya Sarlaben Nileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732460 SARLABEN NAILESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-073-001/559799803
(Varvada) 		1123001000NRG24081220231075611 08/12/2023 Baberiya Panaben Kameshbhai 1123001WL073270 Baberiya Panaben Kameshbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732684 PANABEN KAMESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-073-001/559799807
(Varvada) 		1123001000NRG24081220231075666 08/12/2023 Mavi Dhanabhai Zhitrabhai 1123001WL073272 Mavi Dhanabhai Zhitrabhai 00057 BARB0BGGBXX 2048 2048 Processed 01/01/2024 9004733114 DHNABHAI ZHITHARA MAVI BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-073-001/559799819
(Varvada) 		1123001000NRG24081220231075613 08/12/2023 Minama Manaben Sureshbhai 1123001WL073270 Minama Manaben Sureshbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004733204 MANABEN SURESHBHIA MINAMA BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-073-001/559799819
(Varvada) 		1123001000NRG24081220231075612 08/12/2023 Minama Sureshbhai Jogdabhai 1123001WL073270 Minama Sureshbhai Jogdabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004733205 SURESHBHAI JOGDABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-073-001/559799857
(Varvada) 		1123001000NRG24081220231075614 08/12/2023 Baberiya Mangliben Rakeshbhai 1123001WL073270 Baberiya Mangliben Rakeshbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732737 BABERIYA MANGALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-073-001/559799875
(Varvada) 		1123001000NRG24081220231075585 08/12/2023 Bhuriya Chatrabhai Dalabhai 1123001WL073269 Bhuriya Chatrabhai Dalabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732682 CHHATRABHAI DALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-073-001/559799875
(Varvada) 		1123001000NRG24081220231075586 08/12/2023 Bhuriya Nanduben Chatrabhai 1123001WL073269 Bhuriya Nanduben Chatrabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732683 NANDUBEN CHHATRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-073-001/559799917
(Varvada) 		1123001000NRG24081220231075650 08/12/2023 Bariya Vipulbhai Javsingh 1123001WL073271 Bariya Vipulbhai Javsingh 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732596 VIPULBHAI JAVSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-073-001/559799929
(Varvada) 		1123001000NRG24081220231075667 08/12/2023 Garval Mukeshbhai Vajabhai 1123001WL073272 Garval Mukeshbhai Vajabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004733075 MUKESHBHAI VAJABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-073-001/559799931
(Varvada) 		1123001000NRG24081220231075587 08/12/2023 Baberiya Rameshbhai Mansingh 1123001WL073269 Baberiya Rameshbhai Mansingh 00057 BARB0BGGBXX 768 768 Processed 01/01/2024 9004732575 RAMESHBHAI MANSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-073-001/559799942
(Varvada) 		1123001000NRG24081220231075651 08/12/2023 Minama Sunilbhai Javsingh 1123001WL073271 Minama Sunilbhai Javsingh 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004732601 SUNILBHAI JAVSINGBHAI MINMAMA BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-073-001/559799959
(Varvada) 		1123001000NRG24081220231075588 08/12/2023 Baberiya Priynkaben Motibhai 1123001WL073269 Baberiya Priynkaben Motibhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732832 BABERIYA RIYANKABEN MOTIBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
311 Dahod GJ-23-001-073-001/559799971
(Varvada) 		1123001000NRG24081220231075590 08/12/2023 Baberiya Kamilaben Kajubhai 1123001WL073269 Baberiya Kamilaben Kajubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732597 KAMILABEN KAJUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-073-001/559799984
(Varvada) 		1123001000NRG24081220231075593 08/12/2023 Baberiya Kamleshbhai Bhudarbhai 1123001WL073269 Baberiya Kamleshbhai Bhudarbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732864 KAMLESHBHAI BHUDARBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-073-001/559799984
(Varvada) 		1123001000NRG24081220231075594 08/12/2023 Sushilaben Kamleshbhai Baberiya 1123001WL073269 Sushilaben Kamleshbhai Baberiya 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732838 SUSHILABEN KAMLESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-073-001/559800010
(Varvada) 		1123001000NRG24081220231075615 08/12/2023 Baberiya laliben dineshbhai 1123001WL073270 Baberiya laliben dineshbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732739 BABERIYA LALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24081220231075654 08/12/2023 Rameshbhai Gopalbhai Minama 1123001WL073271 Rameshbhai Gopalbhai Minama 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9004733155 RAMESHBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-073-001/559800098
(Varvada) 		1123001000NRG24081220231075655 08/12/2023 Baberiya Lataben Ramasubhai 1123001WL073271 Baberiya Lataben Ramasubhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732875 LATABEN RAMSUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-073-001/559800102
(Varvada) 		1123001000NRG24081220231075656 08/12/2023 Baberiya Vashniben Piushbhai 1123001WL073271 Baberiya Vashniben Piushbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732874 BABERIA VASNIBEN BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-073-001/559800106
(Varvada) 		1123001000NRG24081220231075595 08/12/2023 Bhuriya Udabhai Kamlesh 1123001WL073269 Bhuriya Udabhai Kamlesh 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004732542 UDABHAI KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-073-001/559800121
(Varvada) 		1123001000NRG24081220231075597 08/12/2023 Minama Galiben Vijaybhai 1123001WL073269 Minama Galiben Vijaybhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732961 GALIBEN VIJAYBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-073-001/559800203
(Varvada) 		1123001000NRG24081220231075657 08/12/2023 Minama Payalben Sunilbhai 1123001WL073271 Minama Payalben Sunilbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732455 MINAMA PAYALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dahod GJ-23-001-073-001/559800208
(Varvada) 		1123001000NRG24081220231075617 08/12/2023 Minama Tersinghbhai Parsubhai 1123001WL073270 Minama Tersinghbhai Parsubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733175 TERSINGBHAI PARSUBHA BANK OF BARODA(606985)
322 Dahod GJ-23-001-073-001/559800256
(Varvada) 		1123001000NRG24081220231075622 08/12/2023 Baberiya Valiben Suramalbhai 1123001WL073270 Baberiya Valiben Suramalbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732932 VALIBEN SURMALBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-073-001/559800257
(Varvada) 		1123001000NRG24081220231075599 08/12/2023 Baberiya Kalubhai Parsingh 1123001WL073269 Baberiya Kalubhai Parsingh 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732591 KALUBHAI PARSINGBHAI BANK OF BARODA(606985)
324 Dahod GJ-23-001-073-001/559800273
(Varvada) 		1123001000NRG24081220231075600 08/12/2023 Baberiya Riynkaben Motibhai 1123001WL073269 Baberiya Riynkaben Motibhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732458 NITALBEN HINDUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-073-001/559800374
(Varvada) 		1123001000NRG24081220231075623 08/12/2023 Baberiya Punsingbhai Babubhai 1123001WL073270 Baberiya Punsingbhai Babubhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732468 MR PUNSINGBHAI BABUBHAI BABERIYA STATE BANK OF INDIA(508548)
326 Dahod GJ-23-001-073-001/559800374
(Varvada) 		1123001000NRG24081220231075624 08/12/2023 Baberiya Surekhaben Punsingbhai 1123001WL073270 Baberiya Surekhaben Punsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732740 BABERIYA SUREKHABEN PUNSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Dahod GJ-23-001-073-001/559800375
(Varvada) 		1123001000NRG24081220231075625 08/12/2023 Vajeliben Vichhiyabhai Baberiya 1123001WL073270 Vajeliben Vichhiyabhai Baberiya 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732686 VAJELIBEN VICHHIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-073-001/559800401
(Varvada) 		1123001000NRG24081220231075660 08/12/2023 Minama Motaben Kantibhai 1123001WL073271 Minama Motaben Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732580 MINAMA MOTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-073-001/559800440
(Varvada) 		1123001000NRG24081220231075602 08/12/2023 Baberiya Madiyabhai Ratansing 1123001WL073269 Baberiya Madiyabhai Ratansing 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732598 BABERIYA MADIYABHAI RATANSING BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-073-001/559800462
(Varvada) 		1123001000NRG24081220231075626 08/12/2023 Alkeshbhai Pangalabhai Minama 1123001WL073270 Alkeshbhai Pangalabhai Minama 00057 BARB0BGGBXX 2240 2240 Processed 01/01/2024 9004733206 ALKESHBHAI PANGALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-073-001/559800510
(Varvada) 		1123001000NRG24081220231075627 08/12/2023 Bhuriben Divanbhai Minama 1123001WL073270 Bhuriben Divanbhai Minama 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004733176 Bhuriben Divanbhai Minama FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-073-001/559800511
(Varvada) 		1123001000NRG24081220231075628 08/12/2023 Minama Govindbhai Rameshbhai 1123001WL073270 Minama Govindbhai Rameshbhai 00057 BARB0BGGBXX 2240 2240 Processed 01/01/2024 9004732837 MINAMA GOVINDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dahod GJ-23-001-073-001/559800512
(Varvada) 		1123001000NRG24081220231075629 08/12/2023 Minama Lalitaben Bhadarbhai 1123001WL073270 Minama Lalitaben Bhadarbhai 00057 BARB0BGGBXX 2240 2240 Processed 01/01/2024 9004733173 LALITABEN BHADARBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-073-001/559800516
(Varvada) 		1123001000NRG24081220231075633 08/12/2023 Minama Rasitaben Ramchandbhai 1123001WL073270 Minama Rasitaben Ramchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733174 RASHILABEN RAMCHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
335 Dahod GJ-23-001-073-001/559800520
(Varvada) 		1123001000NRG24081220231075634 08/12/2023 Baberiya Lobanbhai Mansingbhai 1123001WL073270 Baberiya Lobanbhai Mansingbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732736 BABERIYA LOBANBHAI MANSINGH UNION BANK OF INDIA(508500)
336 Dahod GJ-23-001-073-001/559800520
(Varvada) 		1123001000NRG24081220231075635 08/12/2023 Baberiya Pannaben Lobanbhai 1123001WL073270 Baberiya Pannaben Lobanbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732933 BABERIYA PANNABEN LOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dahod GJ-23-001-073-001/559800521
(Varvada) 		1123001000NRG24081220231075636 08/12/2023 Baberiya Kilanbhai Bachabhai 1123001WL073270 Baberiya Kilanbhai Bachabhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732738 BABERIYA KILANBHAI BUCHABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Dahod GJ-23-001-073-001/559800522
(Varvada) 		1123001000NRG24081220231075637 08/12/2023 Pappubhai Sadiyabhai Baberiya 1123001WL073270 Pappubhai Sadiyabhai Baberiya 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732685 Pappubhai Sadiyabhai Baberiya FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-073-001/559800522
(Varvada) 		1123001000NRG24081220231075638 08/12/2023 Sukaben Pappubhai Baberiya 1123001WL073270 Sukaben Pappubhai Baberiya 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732830 Mrs. SUKABEN PAPPUBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-073-001/559800523
(Varvada) 		1123001000NRG24081220231075639 08/12/2023 Baberiya Khetuben Babubhai 1123001WL073270 Baberiya Khetuben Babubhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9004732831 BABERIYA KHETUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dahod GJ-23-001-073-001/559800524
(Varvada) 		1123001000NRG24081220231075641 08/12/2023 Sitaben Sanjaybhai Baberiya 1123001WL073270 Sitaben Sanjaybhai Baberiya 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9004732833 PARMAR SITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-073-001/559800527
(Varvada) 		1123001000NRG24081220231075663 08/12/2023 Baberiya Shardaben Mansingbhai 1123001WL073271 Baberiya Shardaben Mansingbhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9004732873 BABERIYA SHARDABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-073-001/559800528
(Varvada) 		1123001000NRG24081220231075642 08/12/2023 Mukeshbhai Maljibhai Baberia 1123001WL073270 Mukeshbhai Maljibhai Baberia 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004732963 MUKESHBHAI MALJIBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-073-001/559800528
(Varvada) 		1123001000NRG24081220231075643 08/12/2023 Nanduben Mukeshbhai Baberiya 1123001WL073270 Nanduben Mukeshbhai Baberiya 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9004732962 NANDUBEN MUKESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Dahod GJ-23-001-073-001/559800530
(Varvada) 		1123001000NRG24081220231075664 08/12/2023 Minama Dineshbhai Gopalbhai 1123001WL073271 Minama Dineshbhai Gopalbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732931 MINAMA DINESHBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-073-001/559800530
(Varvada) 		1123001000NRG24081220231075665 08/12/2023 Minama Sumitraben Dineshbhai 1123001WL073271 Minama Sumitraben Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004732934 MINAMA SUMITRABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-074-001/1180040167
(Vijagadh) 		1123001000NRG24081220231076526 08/12/2023 PARMAR RUKABEN DALSINGBHAI 1123001WL073322 PARMAR RUKABEN DALSINGBHAI 00057 BARB0BGGBXX 3159 3159 Processed 01/01/2024 9004732645 PARMAR RUKABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dahod GJ-23-001-076-001/5590838
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075678 08/12/2023 kharad ramila navlsing 1123001WL073273 kharad ramila navlsing 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732538 RAMILABEN RUPABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-076-001/5909675
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075685 08/12/2023 Amaliyar Manguben Mukeshbhai 1123001WL073273 Amaliyar Manguben Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004733219 MANGUBEN MUKESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-076-001/590968903
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075705 08/12/2023 Amaliyar Sadiyabhai Zhumala 1123001WL073273 Amaliyar Sadiyabhai Zhumala 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9004732779 Mr. SADYABHAI ZUMALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 655705 655705
351 Dahod GJ-23-001-017-001/559889820
(Dhamarda) 		1123001000NRG24081220231077615 08/12/2023 KALPESHKUMAR 1123001WL073428 KALPESHKUMAR 00078 CNRB0003308 3584 3584 Processed 01/01/2024 9004732623 KALPESHKUMAR SHAKRABHAI BHURIYA CANARA BANK(508532)
352 Dahod GJ-23-001-073-001/559800377
(Varvada) 		1123001000NRG24081220231075601 08/12/2023 baberiya nirmalaben badalbhai 1123001WL073269 baberiya nirmalaben badalbhai 00078 CNRB0003308 2048 2048 Processed 01/01/2024 9004733185 NIRMLA VASUNIYA BANK OF BARODA(606985)
353 Dahod GJ-23-001-073-001/559800447
(Varvada) 		1123001000NRG24081220231075603 08/12/2023 Baberiya Anilbhai Babubhai 1123001WL073269 Baberiya Anilbhai Babubhai 00078 CNRB0003308 2560 2560 Processed 01/01/2024 9004732600 ANILBHAI BABUBHAI BABERIYA CANARA BANK(508532)
354 Dahod GJ-23-001-076-001/5909675
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075684 08/12/2023 Amaliyar Mukeshbhai Virsingbhai 1123001WL073273 Amaliyar Mukeshbhai Virsingbhai 00078 CNRB0003308 3584 3584 Processed 01/01/2024 9004733218 MUKESHBHAI VIRSINGBHAI AMALIYAR CANARA BANK(508532)
SubTotal 11776 11776
355 Dahod GJ-23-001-038-001/559781640
(Limdabara) 		1123001000NRG24081220231079154 08/12/2023 Mehulbhai Vasnabhai Pasaya 1123001WL073576 Mehulbhai Vasnabhai Pasaya 00078 CNRB0017069 2100 2100 Processed 01/01/2024 9004732792 MEHULBHAI VASANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-073-001/559800313
(Varvada) 		1123001000NRG24081220231075659 08/12/2023 Baberiya Jayaben Manojbhai 1123001WL073271 Baberiya Jayaben Manojbhai 00078 CNRB0017069 3584 3584 Processed 01/01/2024 9004732524 BABERIYA JAYABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dahod GJ-23-001-076-001/5909673
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075683 08/12/2023 Amaliyar Sunitaben Ramsu 1123001WL073273 Amaliyar Sunitaben Ramsu 00078 CNRB0017069 3328 3328 Processed 01/01/2024 9004733057 SUNITABEN RAMSUBHAI AMALIYAR UNION BANK OF INDIA(508500)
358 Dahod GJ-23-001-076-001/590968742
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075688 08/12/2023 Kharad Sajanben Navalsingh 1123001WL073273 Kharad Sajanben Navalsingh 00078 CNRB0017069 3328 3328 Processed 01/01/2024 9004732540 SAJANBEN NAVALSINGBH AI KHARAD CANARA BANK(508532)
359 Dahod GJ-23-001-076-001/590968742
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075687 08/12/2023 Kharad Vijaybhai Navalsingh 1123001WL073273 Kharad Vijaybhai Navalsingh 00078 CNRB0017069 3328 3328 Processed 01/01/2024 9004732794 KHARAD VIJAYBHAI NAVALSINGHBHAI CANARA BANK(508532)
360 Dahod GJ-23-001-076-001/5909689054
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075709 08/12/2023 Kharad mitalben Vijaybhai 1123001WL073273 Kharad mitalben Vijaybhai 00078 CNRB0017069 3328 3328 Processed 01/01/2024 9004732793 NINAMA MITALBEN RAMA BANK OF BARODA(606985)
SubTotal 18996 18996
361 Dahod GJ-23-001-028-001/5598889973
(Kathla) 		1123001000NRG24081220231076829 08/12/2023 damor dhuliben tihiyabhai 1123001WL073355 damor dhuliben tihiyabhai 00089 CBIN0280482 3072 3072 Processed 01/01/2024 9004732723 DHULIBEN TIHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-039-002/5597889865
(Mandavav) 		1123001000NRG24081220231077477 08/12/2023 bhabhor manubhai fatiyabhai 1123001WL073400 bhabhor manubhai fatiyabhai 00089 CBIN0280482 3840 3840 Processed 01/01/2024 9004733017 Bhabhor Manubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-039-002/5597890129
(Mandavav) 		1123001000NRG24081220231077512 08/12/2023 bhabhor janiben nanubhai 1123001WL073407 bhabhor janiben nanubhai 00089 CBIN0280482 3840 3840 Processed 01/01/2024 9004733016 Bhabhor Janiben Nanubhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-042-001/6698811316
(Motisarsi) 		1123001000NRG24081220231079120 08/12/2023 Charel chuniben samsubhai 1123001WL073571 Charel chuniben samsubhai 00089 CBIN0280482 1400 1400 Processed 01/01/2024 9004732796 Mr. CHAREL CHUNIBEN SAMSU CENTRAL BANK OF INDIA(607115)
365 Dahod GJ-23-001-076-001/5590838
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075677 08/12/2023 kharad navlsing bhila 1123001WL073273 kharad navlsing bhila 00089 CBIN0280482 3328 3328 Processed 01/01/2024 9004732503 Mr. NAVALSING BHILABHAI KHARAD CENTRAL BANK OF INDIA(607115)
SubTotal 15480 15480
366 Dahod GJ-23-001-042-001/6698811337
(Motisarsi) 		1123001000NRG24081220231079115 08/12/2023 Charel sumiben babubhai 1123001WL073570 Charel sumiben babubhai 00089 CBIN0280483 2100 2100 Processed 01/01/2024 9004733018 MRS SUMIBEN BABUBHAI CHAREL STATE BANK OF INDIA(508548)
367 Dahod GJ-23-001-042-001/6698811601
(Motisarsi) 		1123001000NRG24081220231079117 08/12/2023 Katara gajiyabhai punjabhai 1123001WL073570 Katara gajiyabhai punjabhai 00089 CBIN0280483 1960 1960 Processed 01/01/2024 9004732784 Mr. GAJIYABHAI PUNJABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
368 Dahod GJ-23-001-042-001/6698811844
(Motisarsi) 		1123001000NRG24081220231079118 08/12/2023 Vakla mukeshbhai samsubhai 1123001WL073570 Vakla mukeshbhai samsubhai 00089 CBIN0280483 2100 2100 Processed 01/01/2024 9004732797 Mr. MUKESH SAMSUBHAI VAKHLA CENTRAL BANK OF INDIA(607115)
369 Dahod GJ-23-001-042-001/6698811845
(Motisarsi) 		1123001000NRG24081220231079122 08/12/2023 Vakla saileshbhai samsubhai 1123001WL073571 Vakla saileshbhai samsubhai 00089 CBIN0280483 2100 2100 Processed 01/01/2024 9004732983 Mr. SHAILESHBHAI SAMSUBHAI VAKHALA CENTRAL BANK OF INDIA(607115)
370 Dahod GJ-23-001-051-001/559888534
(Rabdal) 		1123001000NRG24081220231079124 08/12/2023 charel nanubhai ganiyabhai 1123001WL073572 charel nanubhai ganiyabhai 00089 CBIN0280483 1950 1950 Processed 01/01/2024 9004732798 NANUSINH GANIABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10210 10210
371 Dahod GJ-23-001-003-001/5598897023
(Bavka) 		1123001000NRG24081220231077574 08/12/2023 RAMESHBHAI DHANABHAI HATHILA 1123001WL073420 RAMESHBHAI DHANABHAI HATHILA 00089 CBIN0281647 3584 3584 Processed 01/01/2024 9004733119 Mr. RAMESHBHAI DHANABHAI HATHILA CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-070-001/5598815596
(Usarvan (Part)) 		1123001000NRG24081220231079038 08/12/2023 Bhuriya shailesh mansukh 1123001WL073555 Bhuriya shailesh mansukh 00089 CBIN0281647 3584 3584 Processed 01/01/2024 9004733024 Bhuriya Shaileshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
373 Dahod GJ-23-001-070-001/5598815853
(Usarvan (Part)) 		1123001000NRG24081220231079042 08/12/2023 Dangi Dinesh Kanu 1123001WL073555 Dangi Dinesh Kanu 00089 CBIN0281647 3584 3584 Processed 01/01/2024 9004733025 Mr. DINESHBHAI KANUBHAI DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
374 Dahod GJ-23-001-001-001/699981586
(Agawada) 		1123001000NRG24081220231077576 08/12/2023 HINDUBHAI 1123001WL073421 HINDUBHAI 00089 CBIN0281651 1400 1400 Processed 01/01/2024 9004732824 Mr. HINDU VAJIYA MALIVAD CENTRAL BANK OF INDIA(607115)
375 Dahod GJ-23-001-002-002/55997852
(Bandibar) 		1123001000NRG24081220231077582 08/12/2023 maheshbhai d 1123001WL073422 maheshbhai d 00089 CBIN0281651 1400 1400 Rejected 01/01/2024 9004732781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Dahod GJ-23-001-002-002/55998165
(Bandibar) 		1123001000NRG24071220231074336 08/12/2023 lilesh 1123001WL073171 lilesh 00089 CBIN0281651 1752 1752 Rejected 01/01/2024 9004732816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dahod GJ-23-001-006-001/5594369
(Bhutodi) 		1123001000NRG24081220231076335 08/12/2023 GUNDIYA GANGABEN MANSINGBHAI 1123001WL073311 GUNDIYA GANGABEN MANSINGBHAI 00089 CBIN0281651 2560 2560 Processed 01/01/2024 9004732660 Mrs. GANGABEN MANSINGH GUNDIYA CENTRAL BANK OF INDIA(607115)
378 Dahod GJ-23-001-006-001/559453069
(Bhutodi) 		1123001000NRG24081220231076336 08/12/2023 gundiya parubhai manabhai 1123001WL073311 gundiya parubhai manabhai 00089 CBIN0281651 2560 2560 Processed 01/01/2024 9004732726 Mr. PARUBHAI MANABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
379 Dahod GJ-23-001-006-001/559453153
(Bhutodi) 		1123001000NRG24081220231076340 08/12/2023 Vanragbhai Jorsingbhai Gundiya 1123001WL073311 Vanragbhai Jorsingbhai Gundiya 00089 CBIN0281651 2560 2560 Processed 01/01/2024 9004732924 Mr. VANRAJ JORSING GUNDIYA CENTRAL BANK OF INDIA(607115)
380 Dahod GJ-23-001-006-001/559453154
(Bhutodi) 		1123001000NRG24081220231076341 08/12/2023 Sarikaben Vikrambhai Gundiya 1123001WL073311 Sarikaben Vikrambhai Gundiya 00089 CBIN0281651 2560 2560 Processed 01/01/2024 9004733021 Mrs. SARIKABEN VIKRAMBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
381 Dahod GJ-23-001-013-001/95975381
(Chandwana) 		1123001000NRG24071220231074257 08/12/2023 BARIYA MITHUNBHAI SURASINGBHAI 1123001WL073160 BARIYA MITHUNBHAI SURASINGBHAI 00089 CBIN0281651 1300 1300 Processed 01/01/2024 9004733163 Mr. MITHUNBHAI SURSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
382 Dahod GJ-23-001-024-001/5596799710
(Itawa) 		1123001000NRG24081220231076347 08/12/2023 sangada velaben vichiya 1123001WL073312 sangada velaben vichiya 00089 CBIN0281651 3066 3066 Processed 01/01/2024 9004732638 VELABEN VICHHIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-024-001/5596799732
(Itawa) 		1123001000NRG24081220231076356 08/12/2023 Ninama dakshaben jignesh 1123001WL073313 Ninama dakshaben jignesh 00089 CBIN0281651 2587 2587 Processed 01/01/2024 9004732609 NINAMA DAKSHABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-028-001/5598890699
(Kathla) 		1123001000NRG24081220231077150 08/12/2023 Damor Manishaben Rajeshbhai 1123001WL073370 Damor Manishaben Rajeshbhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733026 Mrs. Damor Manishaben Rajeshbhai CENTRAL BANK OF INDIA(607115)
385 Dahod GJ-23-001-029-001/989880621
(Katwara) 		1123001000NRG24081220231079091 08/12/2023 parmar arjun bhai dahyabhai 1123001WL073564 parmar arjun bhai dahyabhai 00089 CBIN0281651 2660 2660 Processed 01/01/2024 9004732815 Mr. ARJUNBHAI DAHYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
386 Dahod GJ-23-001-029-001/989880666
(Katwara) 		1123001000NRG24081220231077595 08/12/2023 hahila badiyabhai gulabhai 1123001WL073424 hahila badiyabhai gulabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733014 Mr. BADIYABHAI GULABHAI HATHILA CENTRAL BANK OF INDIA(607115)
387 Dahod GJ-23-001-029-001/989880666
(Katwara) 		1123001000NRG24081220231077596 08/12/2023 hathila hudiben badiyabhai 1123001WL073424 hathila hudiben badiyabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732664 Mrs. HUDIBEN BADIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
388 Dahod GJ-23-001-029-001/989880719
(Katwara) 		1123001000NRG24081220231077597 08/12/2023 Hathila Dilipbhai setlabhai 1123001WL073424 Hathila Dilipbhai setlabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732644 Mr. DILIPBHAI SETALABHAI HATHILA CENTRAL BANK OF INDIA(607115)
389 Dahod GJ-23-001-029-001/989880790
(Katwara) 		1123001000NRG24081220231077598 08/12/2023 Hathila Javabhai Galubhai 1123001WL073424 Hathila Javabhai Galubhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733013 Mr. JAVABHAI GALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
390 Dahod GJ-23-001-029-001/989880825
(Katwara) 		1123001000NRG24081220231077601 08/12/2023 hathila kanaben rameshbhai 1123001WL073425 hathila kanaben rameshbhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733170 Mrs. KANABEN RAMESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
391 Dahod GJ-23-001-029-001/989881060
(Katwara) 		1123001000NRG24081220231077602 08/12/2023 Hathila Gorchandbhai Rupsingbhai 1123001WL073425 Hathila Gorchandbhai Rupsingbhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733128 Mr. GORCHANDBHAI RUPSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
392 Dahod GJ-23-001-029-001/989881063
(Katwara) 		1123001000NRG24081220231077603 08/12/2023 Nachniya Ambalal Valabhai 1123001WL073425 Nachniya Ambalal Valabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733011 Mr. AMBALAL VALABHAI NACHNIYA CENTRAL BANK OF INDIA(607115)
393 Dahod GJ-23-001-029-001/989881063
(Katwara) 		1123001000NRG24081220231077604 08/12/2023 Nachniya Kanukaben Ambalal 1123001WL073425 Nachniya Kanukaben Ambalal 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733015 Mrs. KANUKABEN AMBALAL NACHANYA CENTRAL BANK OF INDIA(607115)
394 Dahod GJ-23-001-037-001/5592057
(Lilar) 		1123001000NRG24081220231077514 08/12/2023 Khemchandbhai Narsingbhai Bariya 1123001WL073409 Khemchandbhai Narsingbhai Bariya 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732556 Mr. KHEMCHANDBHAI NARSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
395 Dahod GJ-23-001-037-001/5592072
(Lilar) 		1123001000NRG24081220231077521 08/12/2023 BILVAL CHANDIYABHAI MANGALIYABHAI 1123001WL073410 BILVAL CHANDIYABHAI MANGALIYABHAI 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732712 BILWAL CHANDIYABHAI BANK OF BARODA(606985)
396 Dahod GJ-23-001-037-001/5592082
(Lilar) 		1123001000NRG24081220231077515 08/12/2023 BILVAL SAMABEN LAXMANBHAI 1123001WL073409 BILVAL SAMABEN LAXMANBHAI 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732650 BILVAL SAMABEN LAXMA BANK OF BARODA(606985)
397 Dahod GJ-23-001-037-001/55921441
(Lilar) 		1123001000NRG24081220231077538 08/12/2023 bilaval hirabhai v 1123001WL073412 bilaval hirabhai v 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733226 Mr. HIRABHAI VESTABHAI BILVAL CENTRAL BANK OF INDIA(607115)
398 Dahod GJ-23-001-037-001/55921441
(Lilar) 		1123001000NRG24081220231077539 08/12/2023 bilaval kasmaben 1123001WL073412 bilaval kasmaben 00089 CBIN0281651 1792 1792 Processed 01/01/2024 9004733224 Mrs. KASAMABEN HIRABHAI BILWAL CENTRAL BANK OF INDIA(607115)
399 Dahod GJ-23-001-037-001/55921537
(Lilar) 		1123001000NRG24081220231077528 08/12/2023 bariya gamirbhai limbabhai 1123001WL073411 bariya gamirbhai limbabhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004732770 Mr. GAMIRBHAI LIMBABHAI BARIYA CENTRAL BANK OF INDIA(607115)
400 Dahod GJ-23-001-037-001/55921831
(Lilar) 		1123001000NRG24081220231077530 08/12/2023 damor ramanbhai chaganbhai 1123001WL073411 damor ramanbhai chaganbhai 00089 CBIN0281651 3072 3072 Rejected 01/01/2024 9004733071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dahod GJ-23-001-037-001/55921835
(Lilar) 		1123001000NRG24081220231077531 08/12/2023 Badaliben Kasanabhai Meda 1123001WL073411 Badaliben Kasanabhai Meda 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004733065 BADALIBEN KASANABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dahod GJ-23-001-037-001/55921891
(Lilar) 		1123001000NRG24081220231077522 08/12/2023 pasuben kalubhai damor 1123001WL073410 pasuben kalubhai damor 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732648 Mrs. PASUBEN KALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
403 Dahod GJ-23-001-037-001/55922097
(Lilar) 		1123001000NRG24081220231077523 08/12/2023 Sumaben Kakubhai Bilwal 1123001WL073410 Sumaben Kakubhai Bilwal 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733228 Mrs. SUMABEN KALIYABHAI BILWAL CENTRAL BANK OF INDIA(607115)
404 Dahod GJ-23-001-037-001/55922169
(Lilar) 		1123001000NRG24081220231077524 08/12/2023 bilwal malu rajiya 1123001WL073410 bilwal malu rajiya 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732652 Mr. MALUBHAI RAJIYA BILWAL CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-037-001/55922170
(Lilar) 		1123001000NRG24081220231077525 08/12/2023 bilwal sonal mahes 1123001WL073410 bilwal sonal mahes 00089 CBIN0281651 3584 3584 Rejected 01/01/2024 9004732720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dahod GJ-23-001-037-001/55922356
(Lilar) 		1123001000NRG24081220231077533 08/12/2023 Bilval Dhanabhai Pidyabhai 1123001WL073411 Bilval Dhanabhai Pidyabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733227 BILVAL DHANABHAI PID BANK OF BARODA(606985)
407 Dahod GJ-23-001-037-001/55922356
(Lilar) 		1123001000NRG24081220231077534 08/12/2023 Bilval Surekhaben Dhanabhai 1123001WL073411 Bilval Surekhaben Dhanabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004733225 BILVAL SUREKHABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-037-001/55922438
(Lilar) 		1123001000NRG24081220231077537 08/12/2023 Bilval Sureshbhai Bachubhai 1123001WL073411 Bilval Sureshbhai Bachubhai 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732681 Mr. SURESHBHAI BACHUBHAI BILVAL CENTRAL BANK OF INDIA(607115)
409 Dahod GJ-23-001-037-001/55922438
(Lilar) 		1123001000NRG24081220231077536 08/12/2023 Ramtuben Bachubhai Bilawal 1123001WL073411 Ramtuben Bachubhai Bilawal 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732678 Mrs. RAMTUBEN BACHUBHAI BHILWAL CENTRAL BANK OF INDIA(607115)
410 Dahod GJ-23-001-041-001/54597180
(Moti Lachheli) 		1123001000NRG24081220231077709 08/12/2023 dhanaki bhuriben mukeshbhai 1123001WL073452 dhanaki bhuriben mukeshbhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004733113 Danki bhuriben ICICI BANK LTD(508534)
411 Dahod GJ-23-001-041-001/5459735780
(Moti Lachheli) 		1123001000NRG24081220231077710 08/12/2023 Dhanki Shilaben Melapbhai 1123001WL073452 Dhanki Shilaben Melapbhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004733112 Mrs. SHILABEN MELAPBHAI DHANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
412 Dahod GJ-23-001-041-001/5459735781
(Moti Lachheli) 		1123001000NRG24081220231077711 08/12/2023 Hada Mehulbhai Chhatrasinh 1123001WL073452 Hada Mehulbhai Chhatrasinh 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004732925 Mr. MEHULBHAI CHHATRASINH HADA CENTRAL BANK OF INDIA(607115)
413 Dahod GJ-23-001-041-001/5459735783
(Moti Lachheli) 		1123001000NRG24081220231077713 08/12/2023 Dhanki Lilaben Limbabhai 1123001WL073452 Dhanki Lilaben Limbabhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004732624 Dhanki Lilaben Limbabhai FINO PAYMENTS BANK LTD(608001)
414 Dahod GJ-23-001-041-001/5459735783
(Moti Lachheli) 		1123001000NRG24081220231077712 08/12/2023 Dhanki Limbabhai Ravjibhai 1123001WL073452 Dhanki Limbabhai Ravjibhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004733110 Mr. LIMBA RAVJI GHANKI CENTRAL BANK OF INDIA(607115)
415 Dahod GJ-23-001-041-001/5596981
(Moti Lachheli) 		1123001000NRG24081220231077714 08/12/2023 hada kirtan dala 1123001WL073452 hada kirtan dala 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004733109 Mr. KIRTANBHAI DALABHAI HANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
416 Dahod GJ-23-001-046-001/5597536
(Nani Lachheli) 		1123001000NRG24081220231077910 08/12/2023 RASILABEN RATANBHAI 1123001WL073481 RASILABEN RATANBHAI 00089 CBIN0281651 1200 1200 Processed 01/01/2024 9004732730 Mrs. RASLIBEN RATNABHAI DHAK CENTRAL BANK OF INDIA(607115)
417 Dahod GJ-23-001-046-001/55976971
(Nani Lachheli) 		1123001000NRG24081220231077911 08/12/2023 MAVI NARA JAVA 1123001WL073481 MAVI NARA JAVA 00089 CBIN0281651 1400 1400 Processed 01/01/2024 9004732529 Mr. NARA JAVLA MAVI CENTRAL BANK OF INDIA(607115)
418 Dahod GJ-23-001-046-001/55977243
(Nani Lachheli) 		1123001000NRG24081220231076719 08/12/2023 Mavi Vijantaben Jogabhai 1123001WL073345 Mavi Vijantaben Jogabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9004732544 Mrs. Mavi JOGABHAI Vijantaben Jogabhai CENTRAL BANK OF INDIA(607115)
419 Dahod GJ-23-001-073-001/5590759
(Varvada) 		1123001000NRG24081220231075646 08/12/2023 BABERIA MAJLIBEN 1123001WL073271 BABERIA MAJLIBEN 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004732877 Mrs. MAJALIBEN VASANABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
420 Dahod GJ-23-001-073-001/5596025
(Varvada) 		1123001000NRG24081220231075563 08/12/2023 BABERIYA HINDUBHAI 1123001WL073269 BABERIYA HINDUBHAI 00089 CBIN0281651 3328 3328 Rejected 01/01/2024 9004732834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dahod GJ-23-001-073-001/55979864
(Varvada) 		1123001000NRG24081220231075567 08/12/2023 BABERIYA NARUBHAI KASNBHAI 1123001WL073269 BABERIYA NARUBHAI KASNBHAI 00089 CBIN0281651 2560 2560 Processed 01/01/2024 9004732471 Mr. NARUBHAI KASANBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
422 Dahod GJ-23-001-073-001/559799685
(Varvada) 		1123001000NRG24081220231075575 08/12/2023 damor maluben rashulbhai 1123001WL073269 damor maluben rashulbhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004732466 MALUBEN RASULBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-073-001/559799685
(Varvada) 		1123001000NRG24081220231075574 08/12/2023 damor rashulbhai chuniyabhai 1123001WL073269 damor rashulbhai chuniyabhai 00089 CBIN0281651 3072 3072 Processed 01/01/2024 9004732467 RASULBHAIMUNIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
424 Dahod GJ-23-001-073-001/559800212
(Varvada) 		1123001000NRG24081220231075619 08/12/2023 Babriya Badiyabhai Parsingbhai 1123001WL073270 Babriya Badiyabhai Parsingbhai 00089 CBIN0281651 2560 2560 Rejected 01/01/2024 9004732777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Dahod GJ-23-001-073-001/559800255
(Varvada) 		1123001000NRG24081220231075621 08/12/2023 Baberiya Savitriben Badiyabhai 1123001WL073270 Baberiya Savitriben Badiyabhai 00089 CBIN0281651 1280 1280 Processed 01/01/2024 9004732603 Miss. SAVITRIBEN BADIYABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
426 Dahod GJ-23-001-073-001/559800513
(Varvada) 		1123001000NRG24081220231075630 08/12/2023 Baberiya Subhashbhai ramsu 1123001WL073270 Baberiya Subhashbhai ramsu 00089 CBIN0281651 2240 2240 Processed 01/01/2024 9004732868 BABERIYA SUBHASHBHAI RAMSU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-073-001/559800529
(Varvada) 		1123001000NRG24081220231075644 08/12/2023 Ashishabhai Badiyabhai Baberiya 1123001WL073270 Ashishabhai Badiyabhai Baberiya 00089 CBIN0281651 2816 2816 Processed 01/01/2024 9004732974 Mr. ASHISHBHAI BADIYABHAI BABERIYA CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-076-001/5590711
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075669 08/12/2023 kharad samsu tihi 1123001WL073273 kharad samsu tihi 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732582 Mr. SAMSUBHAI TIHIYABHAI KHARAD CENTRAL BANK OF INDIA(607115)
429 Dahod GJ-23-001-076-001/5590711
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075670 08/12/2023 SUMIBEN 1123001WL073273 SUMIBEN 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732581 KHARAD SUMIBEN SAMSU BANK OF BARODA(606985)
430 Dahod GJ-23-001-076-001/5590823
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075675 08/12/2023 kharad rakhabhai gotiya 1123001WL073273 kharad rakhabhai gotiya 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732502 KHARAD RAKHABHAI GOR BANK OF BARODA(606985)
431 Dahod GJ-23-001-076-001/5590930
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075680 08/12/2023 SUREKHABEN 1123001WL073273 SUREKHABEN 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004733157 Miss. SUREKHABEN PANKAJBHAI KHARAD CENTRAL BANK OF INDIA(607115)
432 Dahod GJ-23-001-076-001/5909673
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075681 08/12/2023 Amaliyar Ramsu Sadiya 1123001WL073273 Amaliyar Ramsu Sadiya 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732788 Mr. RAMSUBHAI SADIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
433 Dahod GJ-23-001-076-001/5909673
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075682 08/12/2023 Amaliyar Savliben Ramsu 1123001WL073273 Amaliyar Savliben Ramsu 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732776 SAVLIBEN RAMSUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dahod GJ-23-001-076-001/590968728
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075686 08/12/2023 Kharad Kajalben Samasubhai 1123001WL073273 Kharad Kajalben Samasubhai 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004733159 Miss. KAJAL SAMSU KHARAD CENTRAL BANK OF INDIA(607115)
435 Dahod GJ-23-001-076-001/5909688901
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075703 08/12/2023 Amaliyar Sanabhai Ramasubhai 1123001WL073273 Amaliyar Sanabhai Ramasubhai 00089 CBIN0281651 3328 3328 Rejected 01/01/2024 9004733012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Dahod GJ-23-001-076-001/5909688901
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075704 08/12/2023 Amaliyar Savulben Sanabhai 1123001WL073273 Amaliyar Savulben Sanabhai 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732773 Mrs. SAVULBEN SHANABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
437 Dahod GJ-23-001-076-001/590968903
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075706 08/12/2023 Amaliyar Kasmaben Sadiyabhai 1123001WL073273 Amaliyar Kasmaben Sadiyabhai 00089 CBIN0281651 3328 3328 Processed 01/01/2024 9004732774 Mrs. KASAMABEN SADIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 192061 192061
438 Dahod GJ-23-001-034-001/5555559534
(Kharoda) 		1123001000NRG24081220231076395 08/12/2023 Gohil Savitaben Kuvariyabhai 1123001WL073315 Gohil Savitaben Kuvariyabhai 00165 IBKL0000445 3250 3250 Processed 01/01/2024 9004732762 Gohil Savitaben Kuvriyabhai FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-034-001/5555559538
(Kharoda) 		1123001000NRG24081220231076397 08/12/2023 Bhuriya Kamitaben Shaileshkumar 1123001WL073315 Bhuriya Kamitaben Shaileshkumar 00165 IBKL0000445 3250 3250 Processed 01/01/2024 9004732790 BHURIYA KAMITABEN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dahod GJ-23-001-034-001/5555559546
(Kharoda) 		1123001000NRG24081220231076400 08/12/2023 Bhuriya Mahendrabhai Samjibhai 1123001WL073315 Bhuriya Mahendrabhai Samjibhai 00165 IBKL0000445 3528 3528 Processed 01/01/2024 9004732763 BHURIYA MAHENDRABHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dahod GJ-23-001-034-001/5555559547
(Kharoda) 		1123001000NRG24081220231076401 08/12/2023 Bhuriya Lalitaben Mahedarabhai 1123001WL073315 Bhuriya Lalitaben Mahedarabhai 00165 IBKL0000445 3528 3528 Processed 01/01/2024 9004733186 Bhuriya Lalitaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-034-001/5555559607
(Kharoda) 		1123001000NRG24081220231076407 08/12/2023 BHABHOR JASHUBEN MEHULBHAI 1123001WL073315 BHABHOR JASHUBEN MEHULBHAI 00165 IBKL0000445 3250 3250 Processed 01/01/2024 9004732764 JASHUBEN MEHULBHAI BHABHOR IDBI BANK(607095)
443 Dahod GJ-23-001-034-001/5555559611
(Kharoda) 		1123001000NRG24081220231076410 08/12/2023 Sunilbhai Nagariyabhai Bhabhor 1123001WL073315 Sunilbhai Nagariyabhai Bhabhor 00165 IBKL0000445 1800 1800 Processed 01/01/2024 9004733187 SUNILBHAI NAGARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
444 Dahod GJ-23-001-034-001/555557001
(Kharoda) 		1123001000NRG24081220231076381 08/12/2023 parmar vardi ramsing 1123001WL073314 parmar vardi ramsing 00165 IBKL0000445 3250 3250 Processed 01/01/2024 9004733188 Vardeben ICICI BANK LTD(508534)
SubTotal 21856 21856
445 Dahod GJ-23-001-024-001/559678950
(Itawa) 		1123001000NRG24081220231076353 08/12/2023 ninama jetaben vechiyabhai 1123001WL073313 ninama jetaben vechiyabhai 00168 ICIC0000466 2786 2786 Processed 01/01/2024 9004732863 KAVERIBEN BHARATBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
446 Dahod GJ-23-001-024-001/5596799182
(Itawa) 		1123001000NRG24081220231076354 08/12/2023 kanra 1123001WL073313 kanra 00168 ICIC0000466 2786 2786 Processed 01/01/2024 9004733150 KANTABEN RATTILAL NINAMA BANK OF INDIA(508505)
447 Dahod GJ-23-001-034-001/5555557722
(Kharoda) 		1123001000NRG24081220231076445 08/12/2023 ninama suresh bhai mansing bhai 1123001WL073317 ninama suresh bhai mansing bhai 00168 ICIC0000466 3263 3263 Processed 01/01/2024 9004732889 NINAMA SURESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dahod GJ-23-001-054-001/5597853
(Raliyati) 		1123001000NRG24081220231077462 08/12/2023 minama kalubhai r 1123001WL073398 minama kalubhai r 00168 ICIC0000466 3328 3328 Processed 01/01/2024 9004732888 KALUBHAI REVABHAI MINAMA ICICI BANK LTD(508534)
SubTotal 12163 12163
449 Dahod GJ-23-001-013-001/95974926
(Chandwana) 		1123001000NRG24071220231074195 08/12/2023 DAMOR GALALBHAI KEGUBHAI 1123001WL073157 DAMOR GALALBHAI KEGUBHAI 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9004732890 GALALBHAI KEGUBHAI D BANK OF BARODA(606985)
450 Dahod GJ-23-001-013-001/95974926
(Chandwana) 		1123001000NRG24071220231074196 08/12/2023 DAMOR SAJANBEN GALALBHAI 1123001WL073157 DAMOR SAJANBEN GALALBHAI 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9004732891 SAJANBEN GALALBHAI D BANK OF BARODA(606985)
451 Dahod GJ-23-001-054-001/5597840
(Raliyati) 		1123001000NRG24081220231077461 08/12/2023 minama kailash suman 1123001WL073398 minama kailash suman 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9004732860 Kailashben ICICI BANK LTD(508534)
452 Dahod GJ-23-001-054-001/5597840
(Raliyati) 		1123001000NRG24081220231077460 08/12/2023 minama suman ruma 1123001WL073398 minama suman ruma 00168 ICIC0000538 3072 3072 Processed 01/01/2024 9004732859 Sumanbhai ICICI BANK LTD(508534)
453 Dahod GJ-23-001-054-001/5597875
(Raliyati) 		1123001000NRG24081220231077463 08/12/2023 minama vajubhai r 1123001WL073398 minama vajubhai r 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9004732861 VAJUBHAI RUMALBHAI MINAMA BANK OF INDIA(508505)
454 Dahod GJ-23-001-054-001/5597876
(Raliyati) 		1123001000NRG24081220231077464 08/12/2023 minama narbadaben 1123001WL073398 minama narbadaben 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9004732862 M narmadaben ICICI BANK LTD(508534)
455 Dahod GJ-23-001-054-001/5597878
(Raliyati) 		1123001000NRG24081220231077465 08/12/2023 ninama remaben r 1123001WL073398 ninama remaben r 00168 ICIC0000538 3328 3328 Processed 01/01/2024 9004733149 Remaben ICICI BANK LTD(508534)
SubTotal 23552 23552
456 Dahod GJ-23-001-017-001/559889815
(Dhamarda) 		1123001000NRG24081220231077618 08/12/2023 PANKAJBHAI 1123001WL073429 PANKAJBHAI 00354 PUNB0670300 2304 2304 Processed 01/01/2024 9004733073 PANKAJBHAI KIRTANBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
457 Dahod GJ-23-001-018-002/5659682050
(Doki) 		1123001000NRG24081220231076668 08/12/2023 saburbhai 1123001WL073337 saburbhai 00354 PUNB0670300 3072 3072 Processed 01/01/2024 9004732817 SABURBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
458 Dahod GJ-23-001-053-001/55961593
(Rajpur) 		1123001000NRG24081220231076467 08/12/2023 damor kasu gajiya 1123001WL073319 damor kasu gajiya 00354 PUNB0670300 1020 1020 Processed 01/01/2024 9004732472 DAMOR KASUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dahod GJ-23-001-056-002/2300120179
(Ravali Kheda) 		1123001000NRG24081220231076476 08/12/2023 NINAMA DINESH VICHHIYA 1123001WL073320 NINAMA DINESH VICHHIYA 00354 PUNB0670300 496 496 Processed 01/01/2024 9004732499 DINESH BHAI VICHHIYA BHAI NINAMA PUNJAB NATIONAL BANK(508568)
460 Dahod GJ-23-001-073-001/5595968
(Varvada) 		1123001000NRG24081220231075561 08/12/2023 BABERIYA CHINABEN 1123001WL073269 BABERIYA CHINABEN 00354 PUNB0670300 2560 2560 Processed 01/01/2024 9004732541 SHENABEN RATANBHAI BABERIYA PUNJAB NATIONAL BANK(508568)
461 Dahod GJ-23-001-073-001/559799983
(Varvada) 		1123001000NRG24081220231075591 08/12/2023 Baberiya Bharatbhai Bhudarbhai 1123001WL073269 Baberiya Bharatbhai Bhudarbhai 00354 PUNB0670300 3072 3072 Processed 01/01/2024 9004733122 BHARATBHAI BHUDRABHAI BABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dahod GJ-23-001-073-001/559800525
(Varvada) 		1123001000NRG24081220231075661 08/12/2023 Karanbhai Manubhai Minama 1123001WL073271 Karanbhai Manubhai Minama 00354 PUNB0670300 3584 3584 Processed 01/01/2024 9004732881 KARANBHAI MANUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16108 16108
463 Dahod GJ-23-001-024-001/5596799502
(Itawa) 		1123001000NRG24081220231076346 08/12/2023 sangada ekubhai nanabhai 1123001WL073312 sangada ekubhai nanabhai 00415 SBIN0000273 219 219 Processed 01/01/2024 9004732549 SANGADA IKUBHAI NANABHAUI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dahod GJ-23-001-024-001/5596799777
(Itawa) 		1123001000NRG24081220231076357 08/12/2023 sangada rohit rameshbhai 1123001WL073313 sangada rohit rameshbhai 00415 SBIN0000273 2587 2587 Processed 01/01/2024 9004732545 MR SANGADA ROHITBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
465 Dahod GJ-23-001-024-001/5596799831
(Itawa) 		1123001000NRG24081220231076348 08/12/2023 sangada karanbhai ekubhai 1123001WL073312 sangada karanbhai ekubhai 00415 SBIN0000273 2628 2628 Processed 01/01/2024 9004732547 KARANBHAI IKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
466 Dahod GJ-23-001-024-001/5596799835
(Itawa) 		1123001000NRG24081220231076358 08/12/2023 sangada arjun laliya 1123001WL073313 sangada arjun laliya 00415 SBIN0000273 2786 2786 Processed 01/01/2024 9004732548 ARJUNBHAI LALITBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
467 Dahod GJ-23-001-024-001/5596799846
(Itawa) 		1123001000NRG24081220231076359 08/12/2023 meda narayanbhai jadubhai 1123001WL073313 meda narayanbhai jadubhai 00415 SBIN0000273 1095 1095 Processed 01/01/2024 9004732546 MR MEDA NARANBHAI JADUBHAI STATE BANK OF INDIA(508548)
468 Dahod GJ-23-001-024-001/5596799847
(Itawa) 		1123001000NRG24081220231076349 08/12/2023 meda dineshbhai jadubhai 1123001WL073312 meda dineshbhai jadubhai 00415 SBIN0000273 2388 2388 Processed 01/01/2024 9004732551 MR MEDA DINESHBHAI JADUBHAI STATE BANK OF INDIA(508548)
469 Dahod GJ-23-001-024-001/5596799849
(Itawa) 		1123001000NRG24081220231076350 08/12/2023 meda kantaben rakeshbhai 1123001WL073312 meda kantaben rakeshbhai 00415 SBIN0000273 2388 2388 Processed 01/01/2024 9004732550 MS MEDA KANTABEN RAKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14091 14091
470 Dahod GJ-23-001-073-001/559800524
(Varvada) 		1123001000NRG24081220231075640 08/12/2023 Baberiya Sanjaybhai Babubhai 1123001WL073270 Baberiya Sanjaybhai Babubhai 00415 SBIN0000334 2304 2304 Processed 01/01/2024 9004732835 MR SANJAYBHAI BABUBHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
471 Dahod GJ-23-001-003-001/5598896214
(Bavka) 		1123001000NRG24081220231077573 08/12/2023 gohil dipashibhai kodarbhai 1123001WL073420 gohil dipashibhai kodarbhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732981 Mr. DIPSINH KODARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
472 Dahod GJ-23-001-016-001/5598889294
(Delsar) 		1123001000NRG24081220231077638 08/12/2023 RAKESHBHAI 1123001WL073434 RAKESHBHAI 00415 SBIN0000368 1400 1400 Rejected 01/01/2024 9004733154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dahod GJ-23-001-017-001/559889588
(Dhamarda) 		1123001000NRG24081220231077617 08/12/2023 parmar fatesing ramsing 1123001WL073429 parmar fatesing ramsing 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732450 MR FATESINH RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
474 Dahod GJ-23-001-026-001/9867671384
(Jekot) 		1123001000NRG24081220231079081 08/12/2023 PARMAR KANUBHAI PUNJABHAI 1123001WL073561 PARMAR KANUBHAI PUNJABHAI 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9004732564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Dahod GJ-23-001-026-002/9867670707
(Jekot) 		1123001000NRG24081220231079059 08/12/2023 MAVI JEMAABEN MALABHAI 1123001WL073558 MAVI JEMAABEN MALABHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732507 MAVI JEMABEN MALVABH BANK OF BARODA(606985)
476 Dahod GJ-23-001-027-001/559784525
(Kali Talai) 		1123001000NRG24071220231074306 08/12/2023 HATILA RAJUBHAI MAGANBHAI 1123001WL073167 HATILA RAJUBHAI MAGANBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733108 Rajubhai Maganbhai Hathila FINO PAYMENTS BANK LTD(608001)
477 Dahod GJ-23-001-027-001/559784527
(Kali Talai) 		1123001000NRG24071220231074307 08/12/2023 HATILA JEMALBHAI MAGANBHAI 1123001WL073167 HATILA JEMALBHAI MAGANBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733211 Hathila Jemalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-027-002/559784355
(Kali Talai) 		1123001000NRG24071220231074322 08/12/2023 PARMAR RAJUBHAI GALIYABHAI 1123001WL073170 PARMAR RAJUBHAI GALIYABHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733162 MR RAJUBHAI GALIYABHAI PARMAR STATE BANK OF INDIA(508548)
479 Dahod GJ-23-001-027-002/559784546
(Kali Talai) 		1123001000NRG24071220231074323 08/12/2023 KISORI CHANDABEN RITESHBHAI 1123001WL073170 KISORI CHANDABEN RITESHBHAI 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9004733009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 Dahod GJ-23-001-027-002/559784561
(Kali Talai) 		1123001000NRG24071220231074319 08/12/2023 DODIYAR SONALBEN SIKUBHAI 1123001WL073169 DODIYAR SONALBEN SIKUBHAI 00415 SBIN0000368 2816 2816 Processed 01/01/2024 9004732655 MISS SONALBEN SHIKUBHAI DODIYAR STATE BANK OF INDIA(508548)
481 Dahod GJ-23-001-028-001/5598889922
(Kathla) 		1123001000NRG24081220231077133 08/12/2023 parmar shakariyabha 1123001WL073370 parmar shakariyabha 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733117 Hakariyabhai Ravjibhai Parmar FINO PAYMENTS BANK LTD(608001)
482 Dahod GJ-23-001-028-001/5598889966
(Kathla) 		1123001000NRG24081220231077136 08/12/2023 parmar khunajibhai mangaliyabhai 1123001WL073370 parmar khunajibhai mangaliyabhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732543 Khunjibhai Manglabhai Parmar FINO PAYMENTS BANK LTD(608001)
483 Dahod GJ-23-001-034-001/5555559572
(Kharoda) 		1123001000NRG24081220231076452 08/12/2023 Babubhai Dalabhai Gohil 1123001WL073317 Babubhai Dalabhai Gohil 00415 SBIN0000368 3172 3172 Processed 01/01/2024 9004732657 BABUBHAI DALABHAI GOHIL IDBI BANK(607095)
484 Dahod GJ-23-001-034-001/5555559805
(Kharoda) 		1123001000NRG24081220231076436 08/12/2023 Ninama Sagarbhai Navalsingbhai 1123001WL073316 Ninama Sagarbhai Navalsingbhai 00415 SBIN0000368 3276 3276 Processed 01/01/2024 9004733010 Ninama Sagarbhai Navalsingbhai FINO PAYMENTS BANK LTD(608001)
485 Dahod GJ-23-001-037-001/55921460
(Lilar) 		1123001000NRG24081220231077516 08/12/2023 bilval mansing m 1123001WL073409 bilval mansing m 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9004732714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Dahod GJ-23-001-037-001/55922312
(Lilar) 		1123001000NRG24081220231077526 08/12/2023 bilwal sumiben gordhan 1123001WL073410 bilwal sumiben gordhan 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733221 Mrs. SUMIBEN GORDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
487 Dahod GJ-23-001-037-001/55922313
(Lilar) 		1123001000NRG24081220231077517 08/12/2023 bilwal mohit bala 1123001WL073409 bilwal mohit bala 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732713 Bilwal Mohitbhai Balabhai FINO PAYMENTS BANK LTD(608001)
488 Dahod GJ-23-001-037-001/55922378
(Lilar) 		1123001000NRG24081220231077520 08/12/2023 Bilval Amarsinh Surtan 1123001WL073409 Bilval Amarsinh Surtan 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732539 Mr. AMARSING SURTAN BILWAL CENTRAL BANK OF INDIA(607115)
489 Dahod GJ-23-001-037-001/55922435
(Lilar) 		1123001000NRG24081220231077544 08/12/2023 Ajitbhai Rameshbhai Bilval 1123001WL073412 Ajitbhai Rameshbhai Bilval 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004732628 Mr. AJIT(U/G) RAMESH BILWAL CENTRAL BANK OF INDIA(607115)
490 Dahod GJ-23-001-056-002/2300120270
(Ravali Kheda) 		1123001000NRG24081220231076477 08/12/2023 ninama ramu somji 1123001WL073320 ninama ramu somji 00415 SBIN0000368 496 496 Processed 01/01/2024 9004732827 NINAMA RAMUBHAI SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dahod GJ-23-001-070-001/5598815735
(Usarvan (Part)) 		1123001000NRG24081220231079039 08/12/2023 SANGADA PRAKASHBHAI MANSUKH 1123001WL073555 SANGADA PRAKASHBHAI MANSUKH 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733217 MR SANGADA PRAKASH MANSUKHBHAI STATE BANK OF INDIA(508548)
492 Dahod GJ-23-001-073-001/5596005
(Varvada) 		1123001000NRG24081220231075562 08/12/2023 BABERIYA MOTIBHAI 1123001WL073269 BABERIYA MOTIBHAI 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9004732457 MR MOTIBHAI REVABHAI BABERIYA STATE BANK OF INDIA(508548)
493 Dahod GJ-23-001-073-001/559799973
(Varvada) 		1123001000NRG24081220231075652 08/12/2023 Baberiya Priteshbhai Ramasubhai 1123001WL073271 Baberiya Priteshbhai Ramasubhai 00415 SBIN0000368 3072 3072 Processed 01/01/2024 9004732878 PRITESH KUMAR BABERIYA CANARA BANK(508532)
494 Dahod GJ-23-001-073-001/559800211
(Varvada) 		1123001000NRG24081220231075618 08/12/2023 Babriya Ravajibhai Parsingbhai 1123001WL073270 Babriya Ravajibhai Parsingbhai 00415 SBIN0000368 1280 1280 Processed 01/01/2024 9004732590 MR RAVJIBHAI PARSINGBHAI BABERIYA STATE BANK OF INDIA(508548)
495 Dahod GJ-23-001-073-001/559800518
(Varvada) 		1123001000NRG24081220231079141 08/12/2023 Minama Pankajbhai Narsingbhai 1123001WL073575 Minama Pankajbhai Narsingbhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733213 PANKAJBHAI NARSINGBH BANK OF BARODA(606985)
496 Dahod GJ-23-001-073-001/559800518
(Varvada) 		1123001000NRG24081220231079142 08/12/2023 Minama Ramilaben Pankajbhai 1123001WL073575 Minama Ramilaben Pankajbhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9004733214 MRS MINAMA RAMILABEN PANKAJBHAI STATE BANK OF INDIA(508548)
SubTotal 83352 83352
497 Dahod GJ-23-001-042-001/6698811314
(Motisarsi) 		1123001000NRG24081220231079119 08/12/2023 Minama zitharabhai kanjibhai 1123001WL073571 Minama zitharabhai kanjibhai 00415 SBIN0003315 1400 1400 Processed 01/01/2024 9004732973 JHITHARABHAI KANJIBH BANK OF BARODA(606985)
498 Dahod GJ-23-001-051-001/559888655
(Rabdal) 		1123001000NRG24081220231079129 08/12/2023 bamaniya bharatbhai chunilal 1123001WL073573 bamaniya bharatbhai chunilal 00415 SBIN0003315 1950 1950 Processed 01/01/2024 9004732791 MR BHARATSINH CHUNILAL BAMANIYA STATE BANK OF INDIA(508548)
499 Dahod GJ-23-001-070-001/5598815842
(Usarvan (Part)) 		1123001000NRG24081220231079041 08/12/2023 SANGADA SANJAY PUNIYA 1123001WL073555 SANGADA SANJAY PUNIYA 00415 SBIN0003315 3584 3584 Processed 01/01/2024 9004732721 MR SANJAY PUNIYABHAI SANGADA STATE BANK OF INDIA(508548)
500 Dahod GJ-23-001-070-001/5598815860
(Usarvan (Part)) 		1123001000NRG24081220231079043 08/12/2023 Sangada avinashkumar ramsubhai 1123001WL073555 Sangada avinashkumar ramsubhai 00415 SBIN0003315 3584 3584 Processed 01/01/2024 9004732976 MASTER AVINASHKUMAR RAMSUBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 10518 10518
501 Dahod GJ-23-001-070-001/5598815735
(Usarvan (Part)) 		1123001000NRG24081220231079040 08/12/2023 SANGADA SARLABEN PRAKASHBHA 1123001WL073555 SANGADA SARLABEN PRAKASHBHA 00415 SBIN0010992 3584 3584 Processed 01/01/2024 9004732972 SARLABEN S HATHILA HDFC BANK LTD(607152)
SubTotal 3584 3584
502 Dahod GJ-23-001-010-001/5599078743
(Borwani) 		1123001000NRG24071220231074250 08/12/2023 Gitaben Kajubhai Bilwal 1123001WL073159 Gitaben Kajubhai Bilwal 00415 SBIN0013007 3584 3584 Processed 01/01/2024 9004732654 MS GITABEN KAJUBHAI BILWAL STATE BANK OF INDIA(508548)
503 Dahod GJ-23-001-070-002/559881558
(Usarvan (Part)) 		1123001000NRG24081220231077510 08/12/2023 Kapilkumar nareshbhai bilval 1123001WL073406 Kapilkumar nareshbhai bilval 00415 SBIN0013007 1950 1950 Processed 01/01/2024 9004732574 MR KAPILBHAI NARESHBHAI BILAVAL STATE BANK OF INDIA(508548)
SubTotal 5534 5534
504 Dahod GJ-23-001-026-002/9867671667
(Jekot) 		1123001000NRG24081220231079089 08/12/2023 Parmar Maheshbhai Ramubhai 1123001WL073562 Parmar Maheshbhai Ramubhai 00415 SBIN0017324 3584 3584 Rejected 01/01/2024 9004733121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dahod GJ-23-001-028-001/5598890305
(Kathla) 		1123001000NRG24081220231077143 08/12/2023 PARMAR RAMESHBHAI DHARJIBHAI 1123001WL073370 PARMAR RAMESHBHAI DHARJIBHAI 00415 SBIN0017324 3584 3584 Processed 01/01/2024 9004732567 Rameshbhai Dharjibhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
506 Dahod GJ-23-001-003-001/5598896446
(Bavka) 		1123001000NRG24081220231076315 08/12/2023 gohil somsinh balvantbhai 1123001WL073309 gohil somsinh balvantbhai 00415 SBIN0060374 3081 3081 Rejected 01/01/2024 9004732822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dahod GJ-23-001-010-001/8555315050
(Borwani) 		1123001000NRG24071220231074254 08/12/2023 Sandip 1123001WL073159 Sandip 00415 SBIN0060374 3584 3584 Rejected 01/01/2024 9004732557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Dahod GJ-23-001-026-002/5597611
(Jekot) 		1123001000NRG24081220231079075 08/12/2023 BHABHOR KALSINGBHAI BACHUBHAI 1123001WL073560 BHABHOR KALSINGBHAI BACHUBHAI 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9004733008 KALSINHBHAI BACHUBHAI BHABHOR UCO BANK(607066)
509 Dahod GJ-23-001-026-002/9867670693
(Jekot) 		1123001000NRG24081220231079058 08/12/2023 ravat menaben 1123001WL073558 ravat menaben 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9004733169 MISS MENABEN RAMSUBHAI RAVAT STATE BANK OF INDIA(508548)
510 Dahod GJ-23-001-026-002/9867670693
(Jekot) 		1123001000NRG24081220231079057 08/12/2023 RAVAT RAMSUBHAI SHAKRIYA 1123001WL073558 RAVAT RAMSUBHAI SHAKRIYA 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9004732501 MR RAMSUBHAI SHAKARIYABHAI RAVAT STATE BANK OF INDIA(508548)
511 Dahod GJ-23-001-026-002/9867670803
(Jekot) 		1123001000NRG24081220231079061 08/12/2023 SANGADA KALIDASBHAI PARSINBHAI 1123001WL073558 SANGADA KALIDASBHAI PARSINBHAI 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9004732643 MR KALIDASBHAI PARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 21001 21001
512 Dahod GJ-23-001-074-001/1180040167
(Vijagadh) 		1123001000NRG24081220231076525 08/12/2023 PARMAR DALSINGBHAI SURSINGBHAI 1123001WL073322 PARMAR DALSINGBHAI SURSINGBHAI 00462 UCBA0002775 3159 3159 Processed 01/01/2024 9004732522 PARMAR DALSING SURSI BANK OF BARODA(606985)
513 Dahod GJ-23-001-076-001/5590930
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075679 08/12/2023 PANKAJBHAI 1123001WL073273 PANKAJBHAI 00462 UCBA0002775 3328 3328 Processed 01/01/2024 9004732584 PANKAJBHAI SAMSUBHAI KHARAD UCO BANK(607066)
SubTotal 6487 6487
514 Dahod GJ-23-001-027-001/559784900
(Kali Talai) 		1123001000NRG24071220231074276 08/12/2023 Balubhai Bhundiyabhai Sangod 1123001WL073162 Balubhai Bhundiyabhai Sangod 00462 UCBA0003168 3584 3584 Processed 01/01/2024 9004733107 Balubhai Bhundiyabhai Sangod FINO PAYMENTS BANK LTD(608001)
515 Dahod GJ-23-001-034-001/5555557731
(Kharoda) 		1123001000NRG24081220231076447 08/12/2023 gohil manu bhai vala bhai 1123001WL073317 gohil manu bhai vala bhai 00462 UCBA0003168 2940 2940 Processed 01/01/2024 9004732509 MANUBHAI VALABHAI GOHIL UCO BANK(607066)
516 Dahod GJ-23-001-037-001/55922438
(Lilar) 		1123001000NRG24081220231077535 08/12/2023 Bilawal Bachubhai Raysingbhai 1123001WL073411 Bilawal Bachubhai Raysingbhai 00462 UCBA0003168 3328 3328 Processed 01/01/2024 9004732680 BILAWAL BACHUBHAI RAYSINGBHAI UCO BANK(607066)
517 Dahod GJ-23-001-073-001/559799971
(Varvada) 		1123001000NRG24081220231075589 08/12/2023 Baberiya Kajubhai Kasanabhai 1123001WL073269 Baberiya Kajubhai Kasanabhai 00462 UCBA0003168 2560 2560 Processed 01/01/2024 9004732599 KAJUBHAI KASNABHAI BABERIYA UCO BANK(607066)
518 Dahod GJ-23-001-073-001/559800121
(Varvada) 		1123001000NRG24081220231075596 08/12/2023 Minama Vijaybhai Jogabhai 1123001WL073269 Minama Vijaybhai Jogabhai 00462 UCBA0003168 2560 2560 Processed 01/01/2024 9004732971 VIJAYBHAI JOGABHAI MINAMA UCO BANK(607066)
519 Dahod GJ-23-001-073-001/559800526
(Varvada) 		1123001000NRG24081220231075662 08/12/2023 Baberiya Piyushbhai Vasanabhai 1123001WL073271 Baberiya Piyushbhai Vasanabhai 00462 UCBA0003168 3072 3072 Processed 01/01/2024 9004732876 BABERIYA PIYUSHBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18044 18044
520 Dahod GJ-23-001-017-001/5595250
(Dhamarda) 		1123001000NRG24081220231077608 08/12/2023 DAMOR GAJESING KIKABHAI 1123001WL073428 DAMOR GAJESING KIKABHAI 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004732566 GAJESINGBHAI KIKABHAI DAMOR UNION BANK OF INDIA(508500)
521 Dahod GJ-23-001-017-001/5597603
(Dhamarda) 		1123001000NRG24081220231076659 08/12/2023 MAKNABHAI 1123001WL073336 MAKNABHAI 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004732769 ROZ MAKNABHAI SHAKARABHAI UNION BANK OF INDIA(508500)
522 Dahod GJ-23-001-017-001/559889492
(Dhamarda) 		1123001000NRG24081220231077616 08/12/2023 DAMOR SARDABEN SAILESH 1123001WL073429 DAMOR SARDABEN SAILESH 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004732498 SHARDABEN SAILESHBHAI DAMOR UNION BANK OF INDIA(508500)
523 Dahod GJ-23-001-017-001/559889604
(Dhamarda) 		1123001000NRG24081220231077611 08/12/2023 vanitaben 1123001WL073428 vanitaben 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004732782 VANITABEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
524 Dahod GJ-23-001-017-001/559889817
(Dhamarda) 		1123001000NRG24081220231077620 08/12/2023 LAKSHMANBHAI 1123001WL073429 LAKSHMANBHAI 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004732627 PARMAR LAKSHMANBHAI BANK OF BARODA(606985)
525 Dahod GJ-23-001-017-001/559889817
(Dhamarda) 		1123001000NRG24081220231076660 08/12/2023 RADHIKABEN 1123001WL073336 RADHIKABEN 00468 UBIN0531049 2560 2560 Processed 01/01/2024 9004732626 RADHIKABEN LAKSHMANBHAI PARMAR UNION BANK OF INDIA(508500)
526 Dahod GJ-23-001-017-001/559889819
(Dhamarda) 		1123001000NRG24081220231077613 08/12/2023 LALITABEN 1123001WL073428 LALITABEN 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004733068 Mr. LALITABEN KHIMCHANDBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
527 Dahod GJ-23-001-017-001/559889820
(Dhamarda) 		1123001000NRG24081220231077614 08/12/2023 REKHABEN 1123001WL073428 REKHABEN 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9004733069 REKHABEN KALPESHBHAI BHURIYA UNION BANK OF INDIA(508500)
528 Dahod GJ-23-001-034-001/5555559742
(Kharoda) 		1123001000NRG24081220231076457 08/12/2023 Kalpeshbhai Madubhai Gohil 1123001WL073317 Kalpeshbhai Madubhai Gohil 00468 UBIN0531049 2940 2940 Processed 01/01/2024 9004733164 KALPESHBHAI MADUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
529 Dahod GJ-23-001-041-001/54597176
(Moti Lachheli) 		1123001000NRG24081220231077708 08/12/2023 Dhanki Hinaben Jaydipkumar 1123001WL073452 Dhanki Hinaben Jaydipkumar 00468 UBIN0531049 3072 3072 Processed 01/01/2024 9004733111 HEENABEN PUNAMCHAND BAMAN BARODA GUJARAT GRAMIN BANK(606995)
530 Dahod GJ-23-001-042-001/6698811240
(Motisarsi) 		1123001000NRG24081220231079114 08/12/2023 Bhabhor parsing rangabhai 1123001WL073570 Bhabhor parsing rangabhai 00468 UBIN0531049 2100 2100 Processed 01/01/2024 9004732733 PARSINGBHAI RANGABHAI BHABHOR UNION BANK OF INDIA(508500)
531 Dahod GJ-23-001-054-001/55978229
(Raliyati) 		1123001000NRG24081220231077455 08/12/2023 HATHILA SAPRABEN HUMJIBHAI 1123001WL073398 HATHILA SAPRABEN HUMJIBHAI 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9004732560 SAPRABEN HUMJIBHAI HATHILA UNION BANK OF INDIA(508500)
532 Dahod GJ-23-001-054-001/55978260
(Raliyati) 		1123001000NRG24081220231077457 08/12/2023 baiya ramilaben pravinbhai 1123001WL073398 baiya ramilaben pravinbhai 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9004732589 RAMILABEN PRAVINBHAI BARIYA UNION BANK OF INDIA(508500)
533 Dahod GJ-23-001-054-001/55978327
(Raliyati) 		1123001000NRG24081220231077458 08/12/2023 mukeshbhai 1123001WL073398 mukeshbhai 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9004733079 MAVI MUKESHBHAI HEMCHANDABHAI UCO BANK(607066)
534 Dahod GJ-23-001-054-001/55978327
(Raliyati) 		1123001000NRG24081220231077459 08/12/2023 surekhaben 1123001WL073398 surekhaben 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9004733123 SUREKHABEN MUKESHBHA BANK OF BARODA(606985)
535 Dahod GJ-23-001-054-001/955978780
(Raliyati) 		1123001000NRG24081220231077468 08/12/2023 Parmar shilpaben Ajaybhai 1123001WL073398 Parmar shilpaben Ajaybhai 00468 UBIN0531049 3328 3328 Processed 01/01/2024 9004732727 SHILPABEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52400 52400
536 Dahod GJ-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24081220231077560 08/12/2023 Rathod naynaben chhagan 1123001WL073418 Rathod naynaben chhagan 00468 UBIN0913685 3584 3584 Processed 01/01/2024 9004733023 NAYANABEN CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
537 Dahod GJ-23-001-037-001/55922338
(Lilar) 		1123001000NRG24081220231077518 08/12/2023 bilwal ramaben gordhanbhai 1123001WL073409 bilwal ramaben gordhanbhai 00468 UBIN0915980 3584 3584 Processed 01/01/2024 9004732649 RAMABEN GORDHANBHAI BILAVAL UNION BANK OF INDIA(508500)
538 Dahod GJ-23-001-054-001/955978769
(Raliyati) 		1123001000NRG24081220231077467 08/12/2023 Minama Pinalben Bhurabhai 1123001WL073398 Minama Pinalben Bhurabhai 00468 UBIN0915980 3328 3328 Rejected 01/01/2024 9004732728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dahod GJ-23-001-070-002/5598815892
(Usarvan (Part)) 		1123001000NRG24081220231076499 08/12/2023 Kishori shilaben rajeshbhai 1123001WL073321 Kishori shilaben rajeshbhai 00468 UBIN0915980 3486 3486 Processed 01/01/2024 9004733022 MRS SHILABEN RAJESHBHAI KISHORI STATE BANK OF INDIA(508548)
540 Dahod GJ-23-001-074-001/6698812067
(Vijagadh) 		1123001000NRG24081220231076536 08/12/2023 Parmar kaliben Dalsingbhai 1123001WL073322 Parmar kaliben Dalsingbhai 00468 UBIN0915980 3159 3159 Processed 01/01/2024 9004733074 PARMAR KALIBEN AJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13557 13557
541 Dahod GJ-23-001-003-001/5598895
(Bavka) 		1123001000NRG24081220231077566 08/12/2023 BHABHOR HIMRAJBHAI 1123001WL073420 BHABHOR HIMRAJBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732437 HIMRAJBHAI VARSINGBH BANK OF BARODA(606985)
542 Dahod GJ-23-001-003-001/5598897017
(Bavka) 		1123001000NRG24081220231076316 08/12/2023 Navinbhai Ditabhai Jadav 1123001WL073309 Navinbhai Ditabhai Jadav 00688 FINO0001001 3304 3304 Processed 01/01/2024 9004732436 JADAV NAVINKUMAR DITABHAI UNION BANK OF INDIA(508500)
543 Dahod GJ-23-001-003-001/5598897134
(Bavka) 		1123001000NRG24081220231077575 08/12/2023 Laxmanbhai Varsinh Bhabhor 1123001WL073420 Laxmanbhai Varsinh Bhabhor 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732438 LAXMANBHAI VARSINH B BANK OF BARODA(606985)
544 Dahod GJ-23-001-003-001/5598897235
(Bavka) 		1123001000NRG24081220231076318 08/12/2023 Malsingbhai Ramsingbhai Bhuriya 1123001WL073309 Malsingbhai Ramsingbhai Bhuriya 00688 FINO0001001 3304 3304 Processed 01/01/2024 9004732807 Malsingbhai Ramsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
545 Dahod GJ-23-001-028-001/5598889963
(Kathla) 		1123001000NRG24081220231077135 08/12/2023 parmar ramsubhai bijiyabhai 1123001WL073370 parmar ramsubhai bijiyabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732430 Ramsubhai Bijiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
546 Dahod GJ-23-001-028-001/5598890391
(Kathla) 		1123001000NRG24081220231077144 08/12/2023 DODIYAR HARMALBHAI CHINUBHAI 1123001WL073370 DODIYAR HARMALBHAI CHINUBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732483 Dodiyar Harmalbhai Chinubhai FINO PAYMENTS BANK LTD(608001)
547 Dahod GJ-23-001-028-001/5598890528
(Kathla) 		1123001000NRG24081220231077145 08/12/2023 BHURIY LILABEN LATUBHAI 1123001WL073370 BHURIY LILABEN LATUBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732482 Bhuriya Lilaben FINO PAYMENTS BANK LTD(608001)
548 Dahod GJ-23-001-028-001/5598890694
(Kathla) 		1123001000NRG24081220231077147 08/12/2023 Dodiyar Nareshbhai Kamleshbhai 1123001WL073370 Dodiyar Nareshbhai Kamleshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004733179 Dodiyar Nareshbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
549 Dahod GJ-23-001-028-001/5598890695
(Kathla) 		1123001000NRG24081220231077148 08/12/2023 Dodiyar Radhikaben Bakabhai 1123001WL073370 Dodiyar Radhikaben Bakabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732481 Dodiyar Radhikaben Bakabhai FINO PAYMENTS BANK LTD(608001)
550 Dahod GJ-23-001-028-001/5598890696
(Kathla) 		1123001000NRG24081220231077149 08/12/2023 Dodiyar Guliben Kajubhai 1123001WL073370 Dodiyar Guliben Kajubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732480 Guliben Kajubhai Dodiyar FINO PAYMENTS BANK LTD(608001)
551 Dahod GJ-23-001-028-001/55988907
(Kathla) 		1123001000NRG24081220231077151 08/12/2023 Parmar Surtanbhai Bijiyabhai 1123001WL073370 Parmar Surtanbhai Bijiyabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004733180 Parmar Surtanbhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
552 Dahod GJ-23-001-028-001/559889070
(Kathla) 		1123001000NRG24081220231077152 08/12/2023 Parmar Khimabhai Jumabhai 1123001WL073370 Parmar Khimabhai Jumabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732805 PARMAR KHIMABHAI ZUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dahod GJ-23-001-028-001/5598890704
(Kathla) 		1123001000NRG24081220231077153 08/12/2023 Dodiyar Sumilaben Manubhai 1123001WL073370 Dodiyar Sumilaben Manubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732453 Dodiyar Samilaben Malubhai FINO PAYMENTS BANK LTD(608001)
554 Dahod GJ-23-001-028-001/5598890705
(Kathla) 		1123001000NRG24081220231077154 08/12/2023 Dodiyar Bhuriben Mukeshbhai 1123001WL073370 Dodiyar Bhuriben Mukeshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732451 Dodiyar Bhuriben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
555 Dahod GJ-23-001-028-001/5598890706
(Kathla) 		1123001000NRG24081220231077155 08/12/2023 Minama Sumitraben Kaliyabhai 1123001WL073370 Minama Sumitraben Kaliyabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732479 Minama Sumitraben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
556 Dahod GJ-23-001-028-001/5598890707
(Kathla) 		1123001000NRG24081220231077156 08/12/2023 Dodiyar Lilaben Dineshbhai 1123001WL073370 Dodiyar Lilaben Dineshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732452 Dodiyar Lilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
557 Dahod GJ-23-001-028-001/5598890719
(Kathla) 		1123001000NRG24081220231077157 08/12/2023 Parmar Sursingbhai Dharjibhai 1123001WL073370 Parmar Sursingbhai Dharjibhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732804 Parmar Sursingbhai Dharjibhai FINO PAYMENTS BANK LTD(608001)
558 Dahod GJ-23-001-028-001/5598890723
(Kathla) 		1123001000NRG24081220231077158 08/12/2023 Ramchandbhai Khimabhai Damor 1123001WL073370 Ramchandbhai Khimabhai Damor 00688 FINO0001001 3584 3584 Processed 01/01/2024 9004732806 Ramchandbhai Khimrajbhai Damor FINO PAYMENTS BANK LTD(608001)
559 Dahod GJ-23-001-037-001/55922370
(Lilar) 		1123001000NRG24081220231077527 08/12/2023 Damor Surikaben Ineshbhai 1123001WL073410 Damor Surikaben Ineshbhai 00688 FINO0001001 3584 3584 Rejected 01/01/2024 9004733152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Dahod GJ-23-001-039-002/5597889524
(Mandavav) 		1123001000NRG24081220231079111 08/12/2023 mohniya anilbhai zitharabhai 1123001WL073569 mohniya anilbhai zitharabhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732922 Mohaniya Anilbhai Jitharabhai FINO PAYMENTS BANK LTD(608001)
561 Dahod GJ-23-001-039-002/5597889576
(Mandavav) 		1123001000NRG24081220231079112 08/12/2023 parmar laxmanbhai punabhai 1123001WL073569 parmar laxmanbhai punabhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732809 LAXMANBHAI PUNIYABHA BANK OF BARODA(606985)
562 Dahod GJ-23-001-039-002/5597889576
(Mandavav) 		1123001000NRG24081220231077475 08/12/2023 parmar shardaben laxmanbhai 1123001WL073400 parmar shardaben laxmanbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732808 SHARDABEN LAXMANBHAI BANK OF BARODA(606985)
563 Dahod GJ-23-001-039-002/5597890046
(Mandavav) 		1123001000NRG24081220231077485 08/12/2023 parmar shitalben jigneshbhai 1123001WL073401 parmar shitalben jigneshbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732848 PARMAR SHITALBEN JIG BANK OF BARODA(606985)
564 Dahod GJ-23-001-039-002/5597890047
(Mandavav) 		1123001000NRG24081220231077486 08/12/2023 parmar ankitkumar rameshbhai 1123001WL073401 parmar ankitkumar rameshbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732846 ANKITKUMAR RAMESHBHAI PARMAR BANK OF INDIA(508505)
565 Dahod GJ-23-001-039-002/5597890048
(Mandavav) 		1123001000NRG24081220231077511 08/12/2023 parmar madhuben lalitbhai 1123001WL073407 parmar madhuben lalitbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732847 Madhuben Lalitbhai Paramar AU SMALL FINANCE BANK LTD(608088)
566 Dahod GJ-23-001-039-002/5597890049
(Mandavav) 		1123001000NRG24081220231077487 08/12/2023 parmar induben manubhai 1123001WL073402 parmar induben manubhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732845 Mrs. INDADUBEN MANUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
567 Dahod GJ-23-001-039-002/5597890050
(Mandavav) 		1123001000NRG24081220231077488 08/12/2023 khaped manjulaben ajaybhai 1123001WL073402 khaped manjulaben ajaybhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732844 Mrs. MANJULABEN AJAYBHAI KHAPED THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
568 Dahod GJ-23-001-039-002/5597890051
(Mandavav) 		1123001000NRG24081220231077489 08/12/2023 parmar vipulbhai mukeshbhai 1123001WL073402 parmar vipulbhai mukeshbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732843 VIPULBHAI MUKESHBHAI BANK OF BARODA(606985)
569 Dahod GJ-23-001-039-002/5597890052
(Mandavav) 		1123001000NRG24081220231077490 08/12/2023 parmar rameshbhai madubhai 1123001WL073402 parmar rameshbhai madubhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732842 PARMAR RAMESHBHAI MADUBHAI PUNJAB NATIONAL BANK(508568)
570 Dahod GJ-23-001-039-002/5597890053
(Mandavav) 		1123001000NRG24081220231077491 08/12/2023 parmar arjunbhai madubhai 1123001WL073402 parmar arjunbhai madubhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732841 ARJUNBHAI MADUBHAI P BANK OF BARODA(606985)
571 Dahod GJ-23-001-039-002/5597890054
(Mandavav) 		1123001000NRG24081220231077492 08/12/2023 parmar shitalben arjunbhai 1123001WL073402 parmar shitalben arjunbhai 00688 FINO0001001 3600 3600 Processed 01/01/2024 9004732840 PARMAR SEETABEN ARJU BANK OF BARODA(606985)
572 Dahod GJ-23-001-039-002/5597890055
(Mandavav) 		1123001000NRG24081220231077493 08/12/2023 bhura rekhaben arvindbhai 1123001WL073402 bhura rekhaben arvindbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732839 REKHABEN ARVINDBHAI BANK OF BARODA(606985)
573 Dahod GJ-23-001-039-002/5597890056
(Mandavav) 		1123001000NRG24081220231077494 08/12/2023 khaped induben harishbhai 1123001WL073403 khaped induben harishbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732813 NDUBEN HARISHBHAI K BANK OF BARODA(606985)
574 Dahod GJ-23-001-039-002/5597890057
(Mandavav) 		1123001000NRG24081220231077495 08/12/2023 parmar naynaben ankitkumar 1123001WL073403 parmar naynaben ankitkumar 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732812 PARMAR NAYNABEN ANKI BANK OF BARODA(606985)
575 Dahod GJ-23-001-039-002/5597890058
(Mandavav) 		1123001000NRG24081220231077496 08/12/2023 parmar sonalben vikrambhai 1123001WL073403 parmar sonalben vikrambhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732811 SONALBEN VIKARAMBHAI BANK OF BARODA(606985)
576 Dahod GJ-23-001-039-002/5597890059
(Mandavav) 		1123001000NRG24081220231077497 08/12/2023 parmar mangiben rameshbhai 1123001WL073403 parmar mangiben rameshbhai 00688 FINO0001001 3840 3840 Rejected 01/01/2024 9004733153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dahod GJ-23-001-039-002/5597890060
(Mandavav) 		1123001000NRG24081220231077498 08/12/2023 khaped champaben vikashbhai 1123001WL073403 khaped champaben vikashbhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732810 KHAPED CHAMPABEN VIK BANK OF BARODA(606985)
578 Dahod GJ-23-001-039-002/5597890125
(Mandavav) 		1123001000NRG24081220231077501 08/12/2023 mohaniya sitaben sanjaybhai 1123001WL073404 mohaniya sitaben sanjaybhai 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732912 Mohaniya Sitaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-039-002/5597890125
(Mandavav) 		1123001000NRG24081220231077500 08/12/2023 sanjaybhai nagubhai mahniya 1123001WL073404 sanjaybhai nagubhai mahniya 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732913 SANJAYBHAI NAGUBHAI BANK OF BARODA(606985)
580 Dahod GJ-23-001-039-002/5597890126
(Mandavav) 		1123001000NRG24081220231077503 08/12/2023 kaniben rakeshbhai bhabhor 1123001WL073404 kaniben rakeshbhai bhabhor 00688 FINO0001001 3840 3840 Processed 01/01/2024 9004732914 Mrs. Kaniben Rakeshbhai Bhabhor CENTRAL BANK OF INDIA(607115)
581 Dahod GJ-23-001-053-001/5599271673
(Rajpur) 		1123001000NRG24081220231076473 08/12/2023 DAMOR HARSHADBHAI MANSUKHBHAI 1123001WL073319 DAMOR HARSHADBHAI MANSUKHBHAI 00688 FINO0001001 2800 2800 Processed 01/01/2024 9004733082 Damor Harshadbhai FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-053-001/5599271674
(Rajpur) 		1123001000NRG24081220231076474 08/12/2023 DAMOR ALPESHBHAI RASUBHAI 1123001WL073319 DAMOR ALPESHBHAI RASUBHAI 00688 FINO0001001 2800 2800 Processed 01/01/2024 9004733083 Damor Alpeshbhai Rasubhai FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-074-001/6698812067
(Vijagadh) 		1123001000NRG24081220231076535 08/12/2023 Parmar Ajaybhai Dalsingabhai 1123001WL073322 Parmar Ajaybhai Dalsingabhai 00688 FINO0001001 3159 3159 Processed 01/01/2024 9004732449 Paramar Ajayabhai Dalasingabhai FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-074-001/6698812068
(Vijagadh) 		1123001000NRG24081220231076537 08/12/2023 Parmar Komalben Dalsingbhai 1123001WL073322 Parmar Komalben Dalsingbhai 00688 FINO0001001 3159 3159 Processed 01/01/2024 9004732448 Paramar Komalben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 159854 159854
585 Dahod GJ-23-001-003-001/559889174
(Bavka) 		1123001000NRG24081220231076307 08/12/2023 HATHILA RAMILABEN JAVARSING 1123001WL073309 HATHILA RAMILABEN JAVARSING 00688 FINO0001165 3318 3318 Processed 01/01/2024 9004732800 RAMILABEN JAVSINH HA BANK OF BARODA(606985)
586 Dahod GJ-23-001-003-001/5598896171
(Bavka) 		1123001000NRG24081220231076308 08/12/2023 bura shileshbhai babubhai 1123001WL073309 bura shileshbhai babubhai 00688 FINO0001165 3318 3318 Processed 01/01/2024 9004733182 BHURA SHAILESHKUMAR BANK OF BARODA(606985)
587 Dahod GJ-23-001-003-001/5598896175
(Bavka) 		1123001000NRG24081220231076309 08/12/2023 parmar prapulkumar rajubhai 1123001WL073309 parmar prapulkumar rajubhai 00688 FINO0001165 3318 3318 Processed 01/01/2024 9004732801 Parmar Prafulbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-003-001/5598896181
(Bavka) 		1123001000NRG24081220231076310 08/12/2023 gohil javshingbhai manabhai 1123001WL073309 gohil javshingbhai manabhai 00688 FINO0001165 3318 3318 Processed 01/01/2024 9004732803 JAVSINH MANSINH GOHI BANK OF BARODA(606985)
589 Dahod GJ-23-001-003-001/5598896194
(Bavka) 		1123001000NRG24081220231077572 08/12/2023 bhabhor renukaben sunilbhai 1123001WL073420 bhabhor renukaben sunilbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732799 MINAMA RENUKABEN MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dahod GJ-23-001-003-001/5598896199
(Bavka) 		1123001000NRG24081220231076311 08/12/2023 gohil beniben lakshmanbhai 1123001WL073309 gohil beniben lakshmanbhai 00688 FINO0001165 3318 3318 Processed 01/01/2024 9004732802 Gohil Beniben Laxmansinh FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-003-001/5598896203
(Bavka) 		1123001000NRG24081220231076313 08/12/2023 hatila ajaybhai javshingbhai 1123001WL073309 hatila ajaybhai javshingbhai 00688 FINO0001165 3318 3318 Rejected 01/01/2024 9004733183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Dahod GJ-23-001-013-001/95975723
(Chandwana) 		1123001000NRG24071220231074260 08/12/2023 Damor Tofanbhai Rajsingbhai 1123001WL073160 Damor Tofanbhai Rajsingbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732496 TOFANBHAI RAJSINGBHA BANK OF BARODA(606985)
593 Dahod GJ-23-001-013-001/95975724
(Chandwana) 		1123001000NRG24071220231074261 08/12/2023 Surekhaben Dilipbhai Damor 1123001WL073160 Surekhaben Dilipbhai Damor 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732494 SUREKHABEN DILIPBHAI BANK OF BARODA(606985)
594 Dahod GJ-23-001-013-001/95975725
(Chandwana) 		1123001000NRG24071220231074262 08/12/2023 Damor Chetanbhai Rajahing 1123001WL073160 Damor Chetanbhai Rajahing 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732492 Damor Chetanbhai Rajahing FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-013-001/95975726
(Chandwana) 		1123001000NRG24071220231074263 08/12/2023 Damor Minsingbhai Rajhingbhai 1123001WL073160 Damor Minsingbhai Rajhingbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732493 Damor Minsingbhai Rajhingbhai FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-013-001/95975727
(Chandwana) 		1123001000NRG24071220231074264 08/12/2023 Damor Sunitaben Alpeshbhai 1123001WL073160 Damor Sunitaben Alpeshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732491 Damor Sunitaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-013-001/95975729
(Chandwana) 		1123001000NRG24071220231074265 08/12/2023 Tinaben Subhashbhai Damor 1123001WL073160 Tinaben Subhashbhai Damor 00688 FINO0001165 2800 2800 Processed 01/01/2024 9004732625 Tiniben Subhashbhai Damor FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-013-001/95975730
(Chandwana) 		1123001000NRG24071220231074266 08/12/2023 Damor Sumitraben Tofanbhai 1123001WL073160 Damor Sumitraben Tofanbhai 00688 FINO0001165 2800 2800 Processed 01/01/2024 9004732495 DAMOR SUMITRABEN TOF BANK OF BARODA(606985)
599 Dahod GJ-23-001-026-002/9867670635
(Jekot) 		1123001000NRG24081220231079055 08/12/2023 BILWAL RAMESHBHAI MALJIBHAI 1123001WL073558 BILWAL RAMESHBHAI MALJIBHAI 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732853 MR RAMANBHAI MALJIBHAI BILWAL STATE BANK OF INDIA(508548)
600 Dahod GJ-23-001-026-002/9867670664
(Jekot) 		1123001000NRG24081220231079056 08/12/2023 Kamlia Mansing Premalabhai 1123001WL073558 Kamlia Mansing Premalabhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732887 KAMLIA MANSING PREME BANK OF BARODA(606985)
601 Dahod GJ-23-001-027-001/559784469
(Kali Talai) 		1123001000NRG24071220231074318 08/12/2023 NINAMA RAMUBHAI SAMUDABHAI 1123001WL073169 NINAMA RAMUBHAI SAMUDABHAI 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732780 Ramubhai Samudabhai Ninama FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-027-001/559784519
(Kali Talai) 		1123001000NRG24071220231074305 08/12/2023 BHURIYA BHUNDIYABHAI SURATANBHAI 1123001WL073167 BHURIYA BHUNDIYABHAI SURATANBHAI 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732447 Bhundiyabhai Surtanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-028-001/5598889902
(Kathla) 		1123001000NRG24081220231077131 08/12/2023 Parmar Ramabhai Vesta 1123001WL073370 Parmar Ramabhai Vesta 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004733181 Ramabhai Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-028-001/5598889972
(Kathla) 		1123001000NRG24081220231077138 08/12/2023 damor ilubhai kirtanbhai 1123001WL073370 damor ilubhai kirtanbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732446 AJAYBHAI KIRTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
605 Dahod GJ-23-001-028-001/5598889984
(Kathla) 		1123001000NRG24081220231077139 08/12/2023 damor ratanben kirtanbhai 1123001WL073370 damor ratanben kirtanbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732444 PRIYANKABEN KIRTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
606 Dahod GJ-23-001-028-001/5598890205
(Kathla) 		1123001000NRG24081220231077140 08/12/2023 MINAMA KILALBHAI 1123001WL073370 MINAMA KILALBHAI 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004733184 Minama Kilanabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-034-001/5555557558
(Kharoda) 		1123001000NRG24081220231076382 08/12/2023 BHABHOR BAPU BHAI MANSING BHAI 1123001WL073315 BHABHOR BAPU BHAI MANSING BHAI 00688 FINO0001165 3500 3500 Processed 01/01/2024 9004732854 Bapubhai Mansing Bhabhor FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-034-001/5555558061
(Kharoda) 		1123001000NRG24081220231076384 08/12/2023 BARIYA GUMA CHIMAN 1123001WL073315 BARIYA GUMA CHIMAN 00688 FINO0001165 3500 3500 Processed 01/01/2024 9004732435 Bariya Gumaben Chimanbhai FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-034-001/5555559531
(Kharoda) 		1123001000NRG24081220231076394 08/12/2023 Vipulbhai Balubhai Bhabhor 1123001WL073315 Vipulbhai Balubhai Bhabhor 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732858 Vipulbhai Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-034-001/5555559537
(Kharoda) 		1123001000NRG24081220231076396 08/12/2023 Bhuriya Shaileshkumar 1123001WL073315 Bhuriya Shaileshkumar 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732433 Bhuriya Shaileshkumar FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-034-001/5555559542
(Kharoda) 		1123001000NRG24081220231076398 08/12/2023 Bhabhor Saveshbhai Premchandbhai 1123001WL073315 Bhabhor Saveshbhai Premchandbhai 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732440 Bhabhor Saveshbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
612 Dahod GJ-23-001-034-001/5555559543
(Kharoda) 		1123001000NRG24081220231076399 08/12/2023 Bhabhor Lilaben Saveshbhai 1123001WL073315 Bhabhor Lilaben Saveshbhai 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732439 Bhabhor Lilaben Saveshbhai FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-034-001/5555559609
(Kharoda) 		1123001000NRG24081220231076408 08/12/2023 Rameshbhai Chitabhai Bhabhor 1123001WL073315 Rameshbhai Chitabhai Bhabhor 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732856 Rameshbhai Chitabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-034-001/5555559610
(Kharoda) 		1123001000NRG24081220231076409 08/12/2023 Bhabhor Sureshbhai Chitabhai 1123001WL073315 Bhabhor Sureshbhai Chitabhai 00688 FINO0001165 2800 2800 Processed 01/01/2024 9004732855 Bhabhor Sureshbhai Chitabhai FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-034-001/5555559611
(Kharoda) 		1123001000NRG24081220231076411 08/12/2023 Bhabhor Kamilaben Sunilbhai 1123001WL073315 Bhabhor Kamilaben Sunilbhai 00688 FINO0001165 2800 2800 Processed 01/01/2024 9004732857 Bhabhor Kamilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-034-001/5555559615
(Kharoda) 		1123001000NRG24081220231076417 08/12/2023 Bhabhor Narubhai Ditiyabhai 1123001WL073315 Bhabhor Narubhai Ditiyabhai 00688 FINO0001165 2800 2800 Processed 01/01/2024 9004733053 Bhabhor Narubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
617 Dahod GJ-23-001-034-001/5555559616
(Kharoda) 		1123001000NRG24081220231076418 08/12/2023 Damor Alkeshbhai Abrabhai 1123001WL073315 Damor Alkeshbhai Abrabhai 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732432 Damor Alkeshbhai Abrabhai FINO PAYMENTS BANK LTD(608001)
618 Dahod GJ-23-001-034-001/5555559618
(Kharoda) 		1123001000NRG24081220231076419 08/12/2023 Dodiyar Varsingbhai Mavalabhai 1123001WL073315 Dodiyar Varsingbhai Mavalabhai 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732434 Dodiyar Varsingbhai Mavalabhai FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-034-001/5555559621
(Kharoda) 		1123001000NRG24081220231076421 08/12/2023 Abhesingbhai Harishbhai Bhuriya 1123001WL073315 Abhesingbhai Harishbhai Bhuriya 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732431 Abhesingbhai Harishbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
620 Dahod GJ-23-001-034-001/5555559623
(Kharoda) 		1123001000NRG24081220231076423 08/12/2023 Bhabhor Manishaben Vijaybhai 1123001WL073315 Bhabhor Manishaben Vijaybhai 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004733054 Bhabhor Manishaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
621 Dahod GJ-23-001-034-001/5555559661
(Kharoda) 		1123001000NRG24081220231076424 08/12/2023 Bhabhor Savanbhai Malsingbhai 1123001WL073315 Bhabhor Savanbhai Malsingbhai 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732611 Bhabhor Savanbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
622 Dahod GJ-23-001-034-001/5555559662
(Kharoda) 		1123001000NRG24081220231076425 08/12/2023 Badalbhai Kajubhai Bhabhor 1123001WL073315 Badalbhai Kajubhai Bhabhor 00688 FINO0001165 3528 3528 Processed 01/01/2024 9004732443 Badalbhai Kajubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
623 Dahod GJ-23-001-034-001/5555559667
(Kharoda) 		1123001000NRG24081220231076426 08/12/2023 Bhabhor Pankeshkumar Manabhai 1123001WL073315 Bhabhor Pankeshkumar Manabhai 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732488 PANKESHKUMAR MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
624 Dahod GJ-23-001-034-001/5555559668
(Kharoda) 		1123001000NRG24081220231076427 08/12/2023 Bariya Amarabhai Humalabhai 1123001WL073315 Bariya Amarabhai Humalabhai 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732487 Bariya Amarabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
625 Dahod GJ-23-001-034-001/5555559668
(Kharoda) 		1123001000NRG24081220231076428 08/12/2023 Bariya Dituben Amarabhai 1123001WL073315 Bariya Dituben Amarabhai 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732485 BARIYA DITUBEN AMARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
626 Dahod GJ-23-001-034-001/5555559674
(Kharoda) 		1123001000NRG24081220231076429 08/12/2023 Durgaben Majubhai Bhabhor 1123001WL073315 Durgaben Majubhai Bhabhor 00688 FINO0001165 3250 3250 Processed 01/01/2024 9004732484 DURGABEN MAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
627 Dahod GJ-23-001-034-001/5555559675
(Kharoda) 		1123001000NRG24081220231076372 08/12/2023 Bhabhor Badalbhai Dalabhai 1123001WL073314 Bhabhor Badalbhai Dalabhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004732486 Bhabhor Badalbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-034-001/5555559679
(Kharoda) 		1123001000NRG24081220231076373 08/12/2023 Baria Manisha Vijaybhai 1123001WL073314 Baria Manisha Vijaybhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004732490 Bariya Manishaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-034-001/5555559679
(Kharoda) 		1123001000NRG24081220231076430 08/12/2023 Vijaybhai Amarabhai Baria 1123001WL073315 Vijaybhai Amarabhai Baria 00688 FINO0001165 3500 3500 Processed 01/01/2024 9004732489 Vijaybhai Amarabhai Baria FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-034-001/5555559745
(Kharoda) 		1123001000NRG24081220231076374 08/12/2023 Bhabhor Ikrambhai Sensingbhai 1123001WL073314 Bhabhor Ikrambhai Sensingbhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004732441 Bhabhor Ikrambhai Sensingbhai FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-034-001/5555559750
(Kharoda) 		1123001000NRG24081220231076378 08/12/2023 Ninama Tinubhai Kalubhai 1123001WL073314 Ninama Tinubhai Kalubhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9004732442 Ninama Tinubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-034-001/5555559810
(Kharoda) 		1123001000NRG24081220231076442 08/12/2023 Ninama Prashantbhai Vasanabhai 1123001WL073316 Ninama Prashantbhai Vasanabhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9004732849 Ninama Prashantbhai Vasanabhai FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-070-001/559880883
(Usarvan (Part)) 		1123001000NRG24081220231079035 08/12/2023 Bhuriya mukeshbhai ramanbhai 1123001WL073555 Bhuriya mukeshbhai ramanbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732850 Bhuriya Mukeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-070-001/559880937
(Usarvan (Part)) 		1123001000NRG24081220231079036 08/12/2023 Sangada amitbhai manubhao 1123001WL073555 Sangada amitbhai manubhao 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732851 Amit Manubhai Sangada FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-070-001/5598815171
(Usarvan (Part)) 		1123001000NRG24081220231079037 08/12/2023 BHURIYA DHANUBHAI MANGUBHAI 1123001WL073555 BHURIYA DHANUBHAI MANGUBHAI 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004733151 Bhuriya Dhanubhai Mangubhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-070-001/5598815861
(Usarvan (Part)) 		1123001000NRG24081220231079044 08/12/2023 Dangi ineshbhai kanubhai 1123001WL073555 Dangi ineshbhai kanubhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004733055 Dangi Ineshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-070-001/5598815866
(Usarvan (Part)) 		1123001000NRG24081220231079045 08/12/2023 Bhuriya Karanbhai Rameshbhai 1123001WL073555 Bhuriya Karanbhai Rameshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004733081 Bhuriya Karanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-070-001/55988219
(Usarvan (Part)) 		1123001000NRG24081220231079046 08/12/2023 Mavi manubhai rangubhai 1123001WL073555 Mavi manubhai rangubhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9004732852 Manubhai Rangubhai Mavi FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-070-002/5598815893
(Usarvan (Part)) 		1123001000NRG24081220231076502 08/12/2023 Bariya ankit babalbhai 1123001WL073321 Bariya ankit babalbhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732919 Ankitbhai Babalbhai Bariya FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-070-002/5598815893
(Usarvan (Part)) 		1123001000NRG24081220231076501 08/12/2023 Bariya nikunj rakesh 1123001WL073321 Bariya nikunj rakesh 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732917 Bariya Nikunj Rakeshkumar FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-070-002/5598815896
(Usarvan (Part)) 		1123001000NRG24081220231076506 08/12/2023 Kishori chiragbhai tajubhai 1123001WL073321 Kishori chiragbhai tajubhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733087 Chiragbhai Tajubhai Kishori FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-070-002/5598815896
(Usarvan (Part)) 		1123001000NRG24081220231076507 08/12/2023 Kishori priyankaben rajeshbhai 1123001WL073321 Kishori priyankaben rajeshbhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733084 Priyankaben Rajeshbhai Kishori FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-070-002/5598815897
(Usarvan (Part)) 		1123001000NRG24081220231076508 08/12/2023 Bhabhor rohitbhai ganabhai 1123001WL073321 Bhabhor rohitbhai ganabhai 00688 FINO0001165 3393 3393 Processed 01/01/2024 9004733090 Rohitbhai Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-070-002/5598815897
(Usarvan (Part)) 		1123001000NRG24081220231076509 08/12/2023 Bhabhor rohitbhai rajubhai 1123001WL073321 Bhabhor rohitbhai rajubhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733089 Bhabhor Rohitbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
645 Dahod GJ-23-001-070-002/5598815898
(Usarvan (Part)) 		1123001000NRG24081220231076510 08/12/2023 Bhabhor ritaben maheshbhai 1123001WL073321 Bhabhor ritaben maheshbhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733091 RITABEN MAHESHBHAI BANK OF BARODA(606985)
646 Dahod GJ-23-001-070-002/5598815898
(Usarvan (Part)) 		1123001000NRG24081220231076511 08/12/2023 Bhabhor surekhaben ganabhai 1123001WL073321 Bhabhor surekhaben ganabhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733094 Surekhaben Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
647 Dahod GJ-23-001-070-002/5598815899
(Usarvan (Part)) 		1123001000NRG24081220231076513 08/12/2023 Kishori divyaben rajubhai 1123001WL073321 Kishori divyaben rajubhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732921 Divyaben Rajubhai Kishori FINO PAYMENTS BANK LTD(608001)
648 Dahod GJ-23-001-070-002/5598815899
(Usarvan (Part)) 		1123001000NRG24081220231076512 08/12/2023 Kishori rahul himrajbhai 1123001WL073321 Kishori rahul himrajbhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733092 Rahulbhai Himrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
649 Dahod GJ-23-001-070-002/5598815900
(Usarvan (Part)) 		1123001000NRG24081220231076515 08/12/2023 Arunbhai badiyabhai bariya 1123001WL073321 Arunbhai badiyabhai bariya 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733088 Arunbhai Badiyabhai Bariya FINO PAYMENTS BANK LTD(608001)
650 Dahod GJ-23-001-070-002/5598815900
(Usarvan (Part)) 		1123001000NRG24081220231076514 08/12/2023 Aryan sanjubhai bariya 1123001WL073321 Aryan sanjubhai bariya 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733086 Aryan Sanjubhai Bariya FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-070-002/5598815901
(Usarvan (Part)) 		1123001000NRG24081220231076517 08/12/2023 Bariya viran dala 1123001WL073321 Bariya viran dala 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733085 Bariya Viranbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
652 Dahod GJ-23-001-070-002/5598815901
(Usarvan (Part)) 		1123001000NRG24081220231076516 08/12/2023 Tushar rameshbhai bariya 1123001WL073321 Tushar rameshbhai bariya 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732918 Tusharbhai Rameshbhai Bariya FINO PAYMENTS BANK LTD(608001)
653 Dahod GJ-23-001-070-002/5598815902
(Usarvan (Part)) 		1123001000NRG24081220231076519 08/12/2023 Nileshbhai sureshbhai kishori 1123001WL073321 Nileshbhai sureshbhai kishori 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732915 NILESH SURESH KISHOR BANK OF BARODA(606985)
654 Dahod GJ-23-001-070-002/5598815902
(Usarvan (Part)) 		1123001000NRG24081220231076518 08/12/2023 Sushilaben arjunbhai kishori 1123001WL073321 Sushilaben arjunbhai kishori 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732920 Sushilaben Arjunbhai Kishori FINO PAYMENTS BANK LTD(608001)
655 Dahod GJ-23-001-070-002/5598815903
(Usarvan (Part)) 		1123001000NRG24081220231076520 08/12/2023 Bariya pareshbhai mahendra 1123001WL073321 Bariya pareshbhai mahendra 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004732916 Pareshbhai Mahendrabhai Bariya FINO PAYMENTS BANK LTD(608001)
656 Dahod GJ-23-001-070-002/5598815904
(Usarvan (Part)) 		1123001000NRG24081220231076521 08/12/2023 Komalben manharbhai bhuriya 1123001WL073321 Komalben manharbhai bhuriya 00688 FINO0001165 3393 3393 Processed 01/01/2024 9004733093 Komalben Manharbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
657 Dahod GJ-23-001-070-002/5598815906
(Usarvan (Part)) 		1123001000NRG24081220231076523 08/12/2023 Tinaben ganabhai bhabhor 1123001WL073321 Tinaben ganabhai bhabhor 00688 FINO0001165 3486 3486 Processed 01/01/2024 9004733095 Teenaben Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 249922 249922
658 Dahod GJ-23-001-033-001/5599078760
(Kharod) 		1123001000NRG24081220231079100 08/12/2023 bilaval dineshbhai lagubhai 1123001WL073566 bilaval dineshbhai lagubhai 00689 AUBL0002158 980 980 Rejected 01/01/2024 9004733052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 980 980
659 Dahod GJ-23-001-002-001/55998304
(Bandibar) 		1123001000NRG24081220231077581 08/12/2023 baberiya bhundiyabhai somabhai 1123001WL073422 baberiya bhundiyabhai somabhai 00691 IPOS0000001 50 50 Processed 01/01/2024 9004733201 Mr. Bhudiyabhai Samabhai Baberiya CENTRAL BANK OF INDIA(607115)
660 Dahod GJ-23-001-006-001/5594369
(Bhutodi) 		1123001000NRG24081220231076334 08/12/2023 GUNDIYA MANSINGBHAI SHURSINGBHAI 1123001WL073311 GUNDIYA MANSINGBHAI SHURSINGBHAI 00691 IPOS0000001 2304 2304 Processed 01/01/2024 9004732943 MANSINGBHAI SURSINGB BANK OF BARODA(606985)
661 Dahod GJ-23-001-006-001/559453149
(Bhutodi) 		1123001000NRG24081220231076339 08/12/2023 Gundiya Kaliben Rajubhai 1123001WL073311 Gundiya Kaliben Rajubhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004733104 GUNDIYA KALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dahod GJ-23-001-006-001/559453149
(Bhutodi) 		1123001000NRG24081220231076338 08/12/2023 Rajubhai Mansingbhai Gundiya 1123001WL073311 Rajubhai Mansingbhai Gundiya 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9004733130 RAJUBHAI MANSINGBHAI BANK OF BARODA(606985)
663 Dahod GJ-23-001-022-001/5559170033
(Gundi Kheda) 		1123001000NRG24081220231076685 08/12/2023 bhabhor rohitbhai ramsingbhai 1123001WL073341 bhabhor rohitbhai ramsingbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733141 Bhabhor Rohitbhai FINO PAYMENTS BANK LTD(608001)
664 Dahod GJ-23-001-022-001/5559170289
(Gundi Kheda) 		1123001000NRG24081220231076687 08/12/2023 bhabhor kantaben rasulbhai 1123001WL073341 bhabhor kantaben rasulbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733136 KANTABEN RASULBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dahod GJ-23-001-022-001/5559170294
(Gundi Kheda) 		1123001000NRG24081220231076692 08/12/2023 bhabhor sumiben divanbhai 1123001WL073342 bhabhor sumiben divanbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733135 BHABHOR SUMIBEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
666 Dahod GJ-23-001-022-001/5559170295
(Gundi Kheda) 		1123001000NRG24081220231076693 08/12/2023 bhabhor rajubhai ratanbhai 1123001WL073342 bhabhor rajubhai ratanbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733133 RAJUBHAI RAYTNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
667 Dahod GJ-23-001-022-001/5559170296
(Gundi Kheda) 		1123001000NRG24081220231076700 08/12/2023 bhabhor manjulaben kailashbhai 1123001WL073343 bhabhor manjulaben kailashbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732941 BHABHOR MANJULABEN KAILASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dahod GJ-23-001-022-001/5559170300
(Gundi Kheda) 		1123001000NRG24081220231076694 08/12/2023 bhabhor rasitaben laxmanbhai 1123001WL073342 bhabhor rasitaben laxmanbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732942 BHABHOR RASITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-022-001/5559170304
(Gundi Kheda) 		1123001000NRG24081220231076701 08/12/2023 bhabhor malitbhai rasulbhai 1123001WL073343 bhabhor malitbhai rasulbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733134 BHABHOR MALITBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dahod GJ-23-001-022-001/5559170306
(Gundi Kheda) 		1123001000NRG24081220231076688 08/12/2023 sangadiya dinubhai rupsingbhai 1123001WL073341 sangadiya dinubhai rupsingbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733138 DINUBHAI RUPSINGBHAI SANGADIYA ICICI BANK LTD(508534)
671 Dahod GJ-23-001-022-001/5559170308
(Gundi Kheda) 		1123001000NRG24081220231076702 08/12/2023 bhabhor sagunaben alkesh 1123001WL073343 bhabhor sagunaben alkesh 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733137 BHABHOR SAGUNABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dahod GJ-23-001-022-001/559169468
(Gundi Kheda) 		1123001000NRG24081220231076695 08/12/2023 samaben naresh bhabhor 1123001WL073342 samaben naresh bhabhor 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733132 SAMABEN NARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
673 Dahod GJ-23-001-024-001/5596799990
(Itawa) 		1123001000NRG24081220231076360 08/12/2023 Sangada Samudiben Manubhai 1123001WL073313 Sangada Samudiben Manubhai 00691 IPOS0000001 2786 2786 Processed 01/01/2024 9004733038 SANGADA SAMUDIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Dahod GJ-23-001-024-001/5596799991
(Itawa) 		1123001000NRG24081220231076361 08/12/2023 Sanghada Navlbhai Jorsingbhai 1123001WL073313 Sanghada Navlbhai Jorsingbhai 00691 IPOS0000001 2786 2786 Processed 01/01/2024 9004733098 SANGHADA NAVLBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dahod GJ-23-001-024-001/5596799992
(Itawa) 		1123001000NRG24081220231076362 08/12/2023 Rahulbhai JOrchandbhai Sangada 1123001WL073313 Rahulbhai JOrchandbhai Sangada 00691 IPOS0000001 3066 3066 Processed 01/01/2024 9004733036 RAHULBHAI JORCHANDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
676 Dahod GJ-23-001-024-001/5596799994
(Itawa) 		1123001000NRG24081220231076364 08/12/2023 Sangada Taraben Navlabhai 1123001WL073313 Sangada Taraben Navlabhai 00691 IPOS0000001 3066 3066 Processed 01/01/2024 9004733037 SANGADA TARABEN NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Dahod GJ-23-001-025-001/5559883491
(Jalat) 		1123001000NRG24081220231077660 08/12/2023 panda madhuben sanjaybhai 1123001WL073447 panda madhuben sanjaybhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732690 PANDA MADHUBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dahod GJ-23-001-025-001/5559883492
(Jalat) 		1123001000NRG24081220231077671 08/12/2023 somnathbhai javsingbhai panada 1123001WL073448 somnathbhai javsingbhai panada 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732698 SOMNATHBHAI JAVSINGBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-025-001/5559883494
(Jalat) 		1123001000NRG24081220231077672 08/12/2023 panda rakeshbhai ramanbhai 1123001WL073448 panda rakeshbhai ramanbhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732696 PANDA RAKESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-025-001/5559883495
(Jalat) 		1123001000NRG24081220231077673 08/12/2023 minama dineshbhai 1123001WL073448 minama dineshbhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732695 MINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dahod GJ-23-001-025-001/5559883498
(Jalat) 		1123001000NRG24081220231077661 08/12/2023 vinubhai vasnabhai panda 1123001WL073447 vinubhai vasnabhai panda 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732693 VINUBHAI VASNABHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dahod GJ-23-001-025-001/5559883499
(Jalat) 		1123001000NRG24081220231077662 08/12/2023 lalitbhai pidiyabhai panda 1123001WL073447 lalitbhai pidiyabhai panda 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732694 LALITBHAI PIDIYABHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dahod GJ-23-001-025-001/5559883500
(Jalat) 		1123001000NRG24081220231077663 08/12/2023 maheshbhai harsingbhai sangadiya 1123001WL073447 maheshbhai harsingbhai sangadiya 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004733045 MAHESHBHAI HARSINGBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dahod GJ-23-001-025-001/5559883503
(Jalat) 		1123001000NRG24081220231077675 08/12/2023 biulwal kinjalben rajubhai 1123001WL073448 biulwal kinjalben rajubhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004732699 BILWAL KINJALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dahod GJ-23-001-025-001/5559883506
(Jalat) 		1123001000NRG24081220231077664 08/12/2023 hiteshbhai dineshbhai ninama 1123001WL073447 hiteshbhai dineshbhai ninama 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732697 HITESHBHAI DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dahod GJ-23-001-025-001/5559883507
(Jalat) 		1123001000NRG24081220231077665 08/12/2023 bilwal rajubhai badiyabhai 1123001WL073447 bilwal rajubhai badiyabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732894 BILWAL RAJUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dahod GJ-23-001-026-001/9867671078
(Jekot) 		1123001000NRG24081220231079051 08/12/2023 MAVI BABUBHAI SHAKARIYABHAI 1123001WL073558 MAVI BABUBHAI SHAKARIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733032 BABUBHAI SAKRIYABHAI BANK OF BARODA(606985)
688 Dahod GJ-23-001-026-001/9867671243
(Jekot) 		1123001000NRG24081220231079066 08/12/2023 BARIYA SUBHASHABHAI PARVATBHAI 1123001WL073559 BARIYA SUBHASHABHAI PARVATBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732945 Subhashbhai Parvatbhai Bariya FINO PAYMENTS BANK LTD(608001)
689 Dahod GJ-23-001-027-001/559784429
(Kali Talai) 		1123001000NRG24071220231074315 08/12/2023 KATARA SUMIBEN BADIYABHAI 1123001WL073169 KATARA SUMIBEN BADIYABHAI 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9004733144 KATARA SUMIBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-027-001/559784430
(Kali Talai) 		1123001000NRG24071220231074316 08/12/2023 DAMOR MATHURIBEN DITIYABHAI 1123001WL073169 DAMOR MATHURIBEN DITIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732895 MISS MATHURIBEN DITIYABHAI DAMOR STATE BANK OF INDIA(508548)
691 Dahod GJ-23-001-027-001/559784461
(Kali Talai) 		1123001000NRG24071220231074321 08/12/2023 PARMAR DIVANBHAI RUPABHAI 1123001WL073170 PARMAR DIVANBHAI RUPABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732899 DIVANBHAI RUPABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-027-001/559784467
(Kali Talai) 		1123001000NRG24071220231074317 08/12/2023 KATARA KAMLESHBHAI SAMSUBHAI 1123001WL073169 KATARA KAMLESHBHAI SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732900 KAMLESHBHAI SAMSUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-027-001/559784471
(Kali Talai) 		1123001000NRG24071220231074310 08/12/2023 BHABHOR RAKESHBHAI JAHUBHAI 1123001WL073168 BHABHOR RAKESHBHAI JAHUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732896 Rakesh Jahubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
694 Dahod GJ-23-001-027-001/559784475
(Kali Talai) 		1123001000NRG24071220231074311 08/12/2023 KATARA KASUBHAI SURATANBHAI 1123001WL073168 KATARA KASUBHAI SURATANBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732908 KATARA KASUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-027-001/559784476
(Kali Talai) 		1123001000NRG24071220231074312 08/12/2023 KATARA CHANDRIKABEN RAHULBHAI 1123001WL073168 KATARA CHANDRIKABEN RAHULBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732907 KATARA CHANDRIKABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-027-001/559784477
(Kali Talai) 		1123001000NRG24071220231074313 08/12/2023 KATARA SILABEN DITIYABHAI 1123001WL073168 KATARA SILABEN DITIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732909 SHILABEN DITIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-027-001/559784481
(Kali Talai) 		1123001000NRG24071220231074314 08/12/2023 KATARA DINESHBHAI KASUBHAI 1123001WL073168 KATARA DINESHBHAI KASUBHAI 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9004732993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dahod GJ-23-001-027-001/559784484
(Kali Talai) 		1123001000NRG24071220231074304 08/12/2023 MACHAR BHUNDABHAI VESATABHAI 1123001WL073167 MACHAR BHUNDABHAI VESATABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732903 Machhar Bhundabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
699 Dahod GJ-23-001-027-001/559784528
(Kali Talai) 		1123001000NRG24071220231074308 08/12/2023 HATILA NARSIGBHAI CHINIYABHAI 1123001WL073167 HATILA NARSIGBHAI CHINIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732937 Narsingbhai Cheniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
700 Dahod GJ-23-001-027-001/559784530
(Kali Talai) 		1123001000NRG24071220231074309 08/12/2023 HATILA RAMESHBHAI SAMUDABHAI 1123001WL073167 HATILA RAMESHBHAI SAMUDABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732936 Rameshbhai Samudabhai Hathila FINO PAYMENTS BANK LTD(608001)
701 Dahod GJ-23-001-027-001/559784545
(Kali Talai) 		1123001000NRG24071220231074298 08/12/2023 DAMOR MAJUBHAI DHANSUKHBHAI 1123001WL073166 DAMOR MAJUBHAI DHANSUKHBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733140 Majubhai Dhansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
702 Dahod GJ-23-001-027-001/559784575
(Kali Talai) 		1123001000NRG24071220231074299 08/12/2023 PARMAR RAMILABEN SAMSUBHAI 1123001WL073166 PARMAR RAMILABEN SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732905 Parmar Ramilaben Samsubhai FINO PAYMENTS BANK LTD(608001)
703 Dahod GJ-23-001-027-001/559784582
(Kali Talai) 		1123001000NRG24071220231074300 08/12/2023 PARMAR HADIYABHAI MHEJIBHAI 1123001WL073166 PARMAR HADIYABHAI MHEJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732906 Hadiyabhai Mehajibhai Parmar FINO PAYMENTS BANK LTD(608001)
704 Dahod GJ-23-001-027-001/559784585
(Kali Talai) 		1123001000NRG24071220231074301 08/12/2023 DEVADHA SOMABHAI JITHARABHAI 1123001WL073166 DEVADHA SOMABHAI JITHARABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732902 SOMABHAI ZITHRABHAI DEVADHA UNION BANK OF INDIA(508500)
705 Dahod GJ-23-001-027-001/559784685
(Kali Talai) 		1123001000NRG24071220231074302 08/12/2023 BHURIYA PAPUBHAI BADIYABHAI 1123001WL073166 BHURIYA PAPUBHAI BADIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733142 PAPPUBHAI BADIYABHAI BANK OF BARODA(606985)
706 Dahod GJ-23-001-027-001/559784752
(Kali Talai) 		1123001000NRG24071220231074303 08/12/2023 BHURIA SHANKARBHAU SURAMALBHAI 1123001WL073166 BHURIA SHANKARBHAU SURAMALBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732946 SHANKARBHAI SURMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dahod GJ-23-001-027-001/559784772
(Kali Talai) 		1123001000NRG24071220231074284 08/12/2023 BHABHOR BACHUBHAI HAVSIGBHAI 1123001WL073164 BHABHOR BACHUBHAI HAVSIGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732904 Mr. BACHUBHAI HAVSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
708 Dahod GJ-23-001-027-001/559784773
(Kali Talai) 		1123001000NRG24071220231074285 08/12/2023 BHABHOR SURESHBHAI BACHUBHAI 1123001WL073164 BHABHOR SURESHBHAI BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732950 Bhabhor Sureshbhai FINO PAYMENTS BANK LTD(608001)
709 Dahod GJ-23-001-027-001/559784774
(Kali Talai) 		1123001000NRG24071220231074286 08/12/2023 SANGADIYA RASIYABHAI TITABHAI 1123001WL073164 SANGADIYA RASIYABHAI TITABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733139 RASIYABHAI TITABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-027-001/559784775
(Kali Talai) 		1123001000NRG24071220231074287 08/12/2023 SANGADIYA DIPASIGBHAI HURASIGBHAI 1123001WL073164 SANGADIYA DIPASIGBHAI HURASIGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732949 Sangadiya Dipsingbhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
711 Dahod GJ-23-001-027-001/559784789
(Kali Talai) 		1123001000NRG24071220231074288 08/12/2023 BHABHOR RATANABHAI MEHAJIBHAI 1123001WL073164 BHABHOR RATANABHAI MEHAJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732951 Ratanbhai Mahejibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
712 Dahod GJ-23-001-027-001/559784791
(Kali Talai) 		1123001000NRG24071220231074279 08/12/2023 BHABHOR ANILABHAI RATANABHAI 1123001WL073163 BHABHOR ANILABHAI RATANABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732952 Anilbhai Ratanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
713 Dahod GJ-23-001-027-001/559784801
(Kali Talai) 		1123001000NRG24071220231074280 08/12/2023 SANGADIYA HIMABHAI HURASIGBHAI 1123001WL073163 SANGADIYA HIMABHAI HURASIGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732901 SANGADA HIMABHAI HUR BANK OF BARODA(606985)
714 Dahod GJ-23-001-027-001/559784802
(Kali Talai) 		1123001000NRG24071220231074281 08/12/2023 SANGADIYA LADUBEN RAJUBHAI 1123001WL073163 SANGADIYA LADUBEN RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732948 Sangadiya Laduben Rajubhai FINO PAYMENTS BANK LTD(608001)
715 Dahod GJ-23-001-027-001/559784817
(Kali Talai) 		1123001000NRG24071220231074282 08/12/2023 BHURIYA VIJALBEN MOHANBHAI 1123001WL073163 BHURIYA VIJALBEN MOHANBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733143 VIJALBEN MOHANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dahod GJ-23-001-027-001/559784818
(Kali Talai) 		1123001000NRG24071220231074283 08/12/2023 BHURIYA CHMPABEN SANJAYBHAI 1123001WL073163 BHURIYA CHMPABEN SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732700 BHURIYA CHAMPABEN SA BANK OF BARODA(606985)
717 Dahod GJ-23-001-027-001/559784828
(Kali Talai) 		1123001000NRG24071220231074274 08/12/2023 BHURIYA SILESHBHAI SENIYABHAI 1123001WL073162 BHURIYA SILESHBHAI SENIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733096 BHURIYA SILESHBHAI SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-027-001/559784851
(Kali Talai) 		1123001000NRG24071220231074275 08/12/2023 SANGOD BHUNDIYABHAI VALIYABHAI 1123001WL073162 SANGOD BHUNDIYABHAI VALIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733097 SANGOD BHUNDIYABHAI VALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-027-001/559784903
(Kali Talai) 		1123001000NRG24071220231074277 08/12/2023 Bhuriya Rakeshaben Bhundiabhai 1123001WL073162 Bhuriya Rakeshaben Bhundiabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733040 RAXABEN BHUNDIYA BHURIYA&BHUNDIYA SURTAN BARODA GUJARAT GRAMIN BANK(606995)
720 Dahod GJ-23-001-027-001/559784904
(Kali Talai) 		1123001000NRG24071220231074278 08/12/2023 Bhuriya Rohitbhai Tajsinhbhai 1123001WL073162 Bhuriya Rohitbhai Tajsinhbhai 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9004733041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Dahod GJ-23-001-027-002/559784661
(Kali Talai) 		1123001000NRG24071220231074326 08/12/2023 DODIYAR SELESHBHAI BADIYABHAI 1123001WL073170 DODIYAR SELESHBHAI BADIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733148 MR SHAILESHBHAI BADIYABHAI DODIYAR STATE BANK OF INDIA(508548)
722 Dahod GJ-23-001-027-002/559784753
(Kali Talai) 		1123001000NRG24071220231074320 08/12/2023 DODIYAR NITESHBHAI KALVABHAI 1123001WL073169 DODIYAR NITESHBHAI KALVABHAI 00691 IPOS0000001 2816 2816 Rejected 01/01/2024 9004732947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Dahod GJ-23-001-028-001/5598889900
(Kathla) 		1123001000NRG24081220231077130 08/12/2023 Parmar Himraj Jumabhai 1123001WL073370 Parmar Himraj Jumabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733103 Himrajbhai Jumabhai Parmar FINO PAYMENTS BANK LTD(608001)
724 Dahod GJ-23-001-028-001/5598889924
(Kathla) 		1123001000NRG24081220231077134 08/12/2023 parmar harsing 1123001WL073370 parmar harsing 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732892 Harsingbhai Ravjibhai Parmar FINO PAYMENTS BANK LTD(608001)
725 Dahod GJ-23-001-028-001/5598889967
(Kathla) 		1123001000NRG24081220231077137 08/12/2023 parmar dineshbhai khunajibhai 1123001WL073370 parmar dineshbhai khunajibhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733131 Parmar Dineshbhai Khunjibhai FINO PAYMENTS BANK LTD(608001)
726 Dahod GJ-23-001-028-001/669882197
(Kathla) 		1123001000NRG24081220231077159 08/12/2023 PARMAR JAYSING 1123001WL073370 PARMAR JAYSING 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733000 Parmar Javsingbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
727 Dahod GJ-23-001-034-001/5555557955
(Kharoda) 		1123001000NRG24081220231076448 08/12/2023 ninama kamjibhai mansingbhai 1123001WL073317 ninama kamjibhai mansingbhai 00691 IPOS0000001 3263 3263 Processed 01/01/2024 9004732953 NINAMA KAMJIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Dahod GJ-23-001-034-001/5555558988
(Kharoda) 		1123001000NRG24081220231076370 08/12/2023 NINAMA PARKASHABHAI RASULBHAI 1123001WL073314 NINAMA PARKASHABHAI RASULBHAI 00691 IPOS0000001 3250 3250 Rejected 01/01/2024 9004732954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
729 Dahod GJ-23-001-034-001/5555559149
(Kharoda) 		1123001000NRG24081220231076388 08/12/2023 GOHIL NATUBHAI CHHGANBHAI 1123001WL073315 GOHIL NATUBHAI CHHGANBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004732989 NATUBHAI CHHAGANBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-034-001/5555559149
(Kharoda) 		1123001000NRG24081220231076389 08/12/2023 GOHIL SHANTABEN NATUBHAI 1123001WL073315 GOHIL SHANTABEN NATUBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004732990 SHANTABEN NATUBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-034-001/5555559151
(Kharoda) 		1123001000NRG24081220231076390 08/12/2023 BHABHOR NEVCHANDBHAI KALUBHAI 1123001WL073315 BHABHOR NEVCHANDBHAI KALUBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004733147 NEVCHANDBHAI KALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-034-001/5555559192
(Kharoda) 		1123001000NRG24081220231076391 08/12/2023 MAVI KASNABHAI KALUBHAI 1123001WL073315 MAVI KASNABHAI KALUBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004732991 KASHANBHAI KALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-034-001/5555559194
(Kharoda) 		1123001000NRG24081220231076392 08/12/2023 DODIYAR NARESHBHAI MAVALABHAI 1123001WL073315 DODIYAR NARESHBHAI MAVALABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004732992 NARESHBHAI MAVLABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-034-001/5555559215
(Kharoda) 		1123001000NRG24081220231076393 08/12/2023 DAMOR PARVINBHAI SEMANBHAI 1123001WL073315 DAMOR PARVINBHAI SEMANBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004733099 Damor Pravinbhai Semanbhai FINO PAYMENTS BANK LTD(608001)
735 Dahod GJ-23-001-034-001/5555559571
(Kharoda) 		1123001000NRG24081220231076451 08/12/2023 Dashrathbhai Bhagabhai Gohil 1123001WL073317 Dashrathbhai Bhagabhai Gohil 00691 IPOS0000001 3198 3198 Processed 01/01/2024 9004733042 DASHRATHBHAI BHAGABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dahod GJ-23-001-034-001/5555559573
(Kharoda) 		1123001000NRG24081220231076453 08/12/2023 Chaturiben Bhagabhai Gohil 1123001WL073317 Chaturiben Bhagabhai Gohil 00691 IPOS0000001 3198 3198 Processed 01/01/2024 9004733044 CHATURIBEN BHAGABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dahod GJ-23-001-034-001/5555559575
(Kharoda) 		1123001000NRG24081220231076454 08/12/2023 Kantuben Kikabhai Gohil 1123001WL073317 Kantuben Kikabhai Gohil 00691 IPOS0000001 3172 3172 Processed 01/01/2024 9004733043 KANTUBEN KIKABHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dahod GJ-23-001-034-001/5555559598
(Kharoda) 		1123001000NRG24081220231076402 08/12/2023 Bhabhor Parsingbhai Chaganbhai 1123001WL073315 Bhabhor Parsingbhai Chaganbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004732994 Bhabhor Parsingbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
739 Dahod GJ-23-001-034-001/5555559604
(Kharoda) 		1123001000NRG24081220231076403 08/12/2023 Mavi Pankeshbhai Kalubhai 1123001WL073315 Mavi Pankeshbhai Kalubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004732996 Mavi Pankeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
740 Dahod GJ-23-001-034-001/5555559604
(Kharoda) 		1123001000NRG24081220231076404 08/12/2023 Mavi Sonalben Pankeshbhai 1123001WL073315 Mavi Sonalben Pankeshbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004732995 Mavi Sonalben Pankeshbhai FINO PAYMENTS BANK LTD(608001)
741 Dahod GJ-23-001-034-001/5555559606
(Kharoda) 		1123001000NRG24081220231076405 08/12/2023 Dodiyar Rikeshbhai Sakanbhai 1123001WL073315 Dodiyar Rikeshbhai Sakanbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004733001 Dodiyar Rikeshabhai Sakanbhai FINO PAYMENTS BANK LTD(608001)
742 Dahod GJ-23-001-034-001/5555559606
(Kharoda) 		1123001000NRG24081220231076406 08/12/2023 Dodiyar Tinkalben Rikeshbhai 1123001WL073315 Dodiyar Tinkalben Rikeshbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9004733002 Dodiyar Tinkalben Rikeshbhai FINO PAYMENTS BANK LTD(608001)
743 Dahod GJ-23-001-034-001/5555559612
(Kharoda) 		1123001000NRG24081220231076413 08/12/2023 Bhabhor Anitaben Lalsingbhai 1123001WL073315 Bhabhor Anitaben Lalsingbhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004733007 BHABHOR ANITABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dahod GJ-23-001-034-001/5555559612
(Kharoda) 		1123001000NRG24081220231076412 08/12/2023 Lalsingbhai Bapubhai Bhabhor 1123001WL073315 Lalsingbhai Bapubhai Bhabhor 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004733006 Lalsingbhai Bapubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
745 Dahod GJ-23-001-034-001/5555559613
(Kharoda) 		1123001000NRG24081220231076414 08/12/2023 Dodiyar Hiteshbhai Sakanbhai 1123001WL073315 Dodiyar Hiteshbhai Sakanbhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004733003 Dodiyar Hiteshbhai Sakanbhai FINO PAYMENTS BANK LTD(608001)
746 Dahod GJ-23-001-034-001/5555559613
(Kharoda) 		1123001000NRG24081220231076415 08/12/2023 Dodiyar Rinaben Hiteshbhai 1123001WL073315 Dodiyar Rinaben Hiteshbhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004733004 Dodiyar Rinaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
747 Dahod GJ-23-001-034-001/5555559614
(Kharoda) 		1123001000NRG24081220231076416 08/12/2023 Bhabhor Chiragbhai Keshabhai 1123001WL073315 Bhabhor Chiragbhai Keshabhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004732997 Bhabhor Chiragbhai Keshabhai FINO PAYMENTS BANK LTD(608001)
748 Dahod GJ-23-001-034-001/5555559620
(Kharoda) 		1123001000NRG24081220231076420 08/12/2023 Nareshbhai Bachubhai Bhuriya 1123001WL073315 Nareshbhai Bachubhai Bhuriya 00691 IPOS0000001 3528 3528 Processed 01/01/2024 9004733047 NARESHBHAI BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dahod GJ-23-001-034-001/5555559622
(Kharoda) 		1123001000NRG24081220231076422 08/12/2023 Shankarbhai Gamalabhai Bhabhor 1123001WL073315 Shankarbhai Gamalabhai Bhabhor 00691 IPOS0000001 3528 3528 Processed 01/01/2024 9004733005 Shankrbhai Gamalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
750 Dahod GJ-23-001-034-001/555556884
(Kharoda) 		1123001000NRG24081220231076380 08/12/2023 ninama raman vala 1123001WL073314 ninama raman vala 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004733100 NINAMA RAMANBHAI BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
751 Dahod GJ-23-001-034-001/555557183
(Kharoda) 		1123001000NRG24081220231076431 08/12/2023 baria hama chenia 1123001WL073315 baria hama chenia 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9004732958 BARIYA HANABEN SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dahod GJ-23-001-035-001/559351868
(Kheng) 		1123001000NRG24081220231077686 08/12/2023 Pal asmitaben mukesh 1123001WL073450 Pal asmitaben mukesh 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9004732911 PAL ASHMITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Dahod GJ-23-001-035-001/559351868
(Kheng) 		1123001000NRG24081220231077685 08/12/2023 Pal mukesh kalubhai 1123001WL073450 Pal mukesh kalubhai 00691 IPOS0000001 1536 1536 Processed 01/01/2024 9004732910 PAL MUKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dahod GJ-23-001-037-001/55922147
(Lilar) 		1123001000NRG24081220231077540 08/12/2023 bilwal sureshbhai gordhanbhai 1123001WL073412 bilwal sureshbhai gordhanbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733146 Mr. SURESH M UG GOVARDHANBHAI BILWAL CENTRAL BANK OF INDIA(607115)
755 Dahod GJ-23-001-037-001/55922151
(Lilar) 		1123001000NRG24081220231077541 08/12/2023 bilwal dineshbhai balabhai 1123001WL073412 bilwal dineshbhai balabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004733145 BILWAL DINESHBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dahod GJ-23-001-039-002/5597889391
(Mandavav) 		1123001000NRG24081220231079106 08/12/2023 NINAMA CHUNIYABHAI VARSINGBHAI 1123001WL073568 NINAMA CHUNIYABHAI VARSINGBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732999 CHUNIYABHAI VARSINGB BANK OF BARODA(606985)
757 Dahod GJ-23-001-039-002/5597889391
(Mandavav) 		1123001000NRG24081220231079107 08/12/2023 NINAMA PANGALIBEN CHUNIYABHAI 1123001WL073568 NINAMA PANGALIBEN CHUNIYABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732998 PANGALIBEN CHUNIYABH BANK OF BARODA(606985)
758 Dahod GJ-23-001-039-002/5597889416
(Mandavav) 		1123001000NRG24081220231079108 08/12/2023 MOHNIYA SUKRAMBHAI ZUMLABHAI 1123001WL073568 MOHNIYA SUKRAMBHAI ZUMLABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732959 Sukrambhai Zumalabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
759 Dahod GJ-23-001-039-002/5597889430
(Mandavav) 		1123001000NRG24081220231079109 08/12/2023 MOHNIYA BHARUBHAI DITABHAI 1123001WL073568 MOHNIYA BHARUBHAI DITABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732988 BHARUBHAI DITABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dahod GJ-23-001-039-002/5597890023
(Mandavav) 		1123001000NRG24081220231077478 08/12/2023 bhabhor rameshbhai dalsingbhai 1123001WL073400 bhabhor rameshbhai dalsingbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732956 Ramesh Dalsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
761 Dahod GJ-23-001-039-002/5597890024
(Mandavav) 		1123001000NRG24081220231077479 08/12/2023 parmar arjunbhai kanubhai 1123001WL073400 parmar arjunbhai kanubhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004733102 PARMAR ARJUNBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dahod GJ-23-001-039-002/5597890027
(Mandavav) 		1123001000NRG24081220231077480 08/12/2023 mohniya nagubhai humlabhai 1123001WL073400 mohniya nagubhai humlabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732985 MOHANIYA NAGUBHAI HUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dahod GJ-23-001-039-002/5597890029
(Mandavav) 		1123001000NRG24081220231077481 08/12/2023 bhabhor mukeshbhai zitharabhai 1123001WL073401 bhabhor mukeshbhai zitharabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732984 Mukeshbhai Zithrabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
764 Dahod GJ-23-001-039-002/5597890030
(Mandavav) 		1123001000NRG24081220231077483 08/12/2023 bhabhor surindaben pravinbhai 1123001WL073401 bhabhor surindaben pravinbhai 00691 IPOS0000001 3525 3525 Processed 01/01/2024 9004732957 Bhabhor Surindaben Prvinbhai FINO PAYMENTS BANK LTD(608001)
765 Dahod GJ-23-001-039-002/5597890031
(Mandavav) 		1123001000NRG24081220231077484 08/12/2023 bhabhor bahadurbhai rameshbhai 1123001WL073401 bhabhor bahadurbhai rameshbhai 00691 IPOS0000001 3450 3450 Processed 01/01/2024 9004733101 BAHADURBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dahod GJ-23-001-039-002/5597890126
(Mandavav) 		1123001000NRG24081220231077502 08/12/2023 rakeshbhai khurbanbhai bhabhor 1123001WL073404 rakeshbhai khurbanbhai bhabhor 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732987 RAKESHBHAI KHURBANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dahod GJ-23-001-039-002/5597890128
(Mandavav) 		1123001000NRG24081220231077506 08/12/2023 manishaben pratikkumar mohaniya 1123001WL073404 manishaben pratikkumar mohaniya 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732689 MANISHABEN PRATIKKUMAR MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dahod GJ-23-001-039-002/5597890131
(Mandavav) 		1123001000NRG24081220231077499 08/12/2023 bhabhor chenaben rameshbhai 1123001WL073403 bhabhor chenaben rameshbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9004732986 BHABHOR CHENABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
769 Dahod GJ-23-001-053-001/5599271612
(Rajpur) 		1123001000NRG24081220231076468 08/12/2023 Damor Pradipbhai Kantibhai 1123001WL073319 Damor Pradipbhai Kantibhai 00691 IPOS0000001 2210 2210 Processed 01/01/2024 9004733039 DAMOR PRADIPBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dahod GJ-23-001-053-001/5599271614
(Rajpur) 		1123001000NRG24081220231076469 08/12/2023 Damor pinalben Kantibhai 1123001WL073319 Damor pinalben Kantibhai 00691 IPOS0000001 2210 2210 Processed 01/01/2024 9004733033 PINALBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
771 Dahod GJ-23-001-053-001/5599271629
(Rajpur) 		1123001000NRG24081220231076470 08/12/2023 Damor Ranjitbhai Sukhrambhai 1123001WL073319 Damor Ranjitbhai Sukhrambhai 00691 IPOS0000001 1700 1700 Rejected 01/01/2024 9004733034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 Dahod GJ-23-001-053-001/5599271631
(Rajpur) 		1123001000NRG24081220231076471 08/12/2023 Damor Mahendrabhai Raysingbhai 1123001WL073319 Damor Mahendrabhai Raysingbhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004733035 Damor Mahendrbhai FINO PAYMENTS BANK LTD(608001)
773 Dahod GJ-23-001-053-001/5599271672
(Rajpur) 		1123001000NRG24081220231076472 08/12/2023 DAMOR SUREKHABEN ARJUNBHAI 1123001WL073319 DAMOR SUREKHABEN ARJUNBHAI 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9004733046 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dahod GJ-23-001-054-001/955978768
(Raliyati) 		1123001000NRG24081220231077466 08/12/2023 Minama Jayendrabhai Bhurabhai 1123001WL073398 Minama Jayendrabhai Bhurabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004732955 JAYENDRABHAI BHURABHAI MINAMA CANARA BANK(508532)
775 Dahod GJ-23-001-056-002/2300120520
(Ravali Kheda) 		1123001000NRG24081220231076479 08/12/2023 hathila ajitbhai kalubhai 1123001WL073320 hathila ajitbhai kalubhai 00691 IPOS0000001 496 496 Processed 01/01/2024 9004732629 HATHILA AJEETBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dahod GJ-23-001-056-002/2300120543
(Ravali Kheda) 		1123001000NRG24081220231076480 08/12/2023 ninama alkaben alkeshbhai 1123001WL073320 ninama alkaben alkeshbhai 00691 IPOS0000001 494 494 Processed 01/01/2024 9004732637 NINAMA ALKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dahod GJ-23-001-056-002/2300120556
(Ravali Kheda) 		1123001000NRG24081220231076481 08/12/2023 ninama rasikbhai rameshbhai 1123001WL073320 ninama rasikbhai rameshbhai 00691 IPOS0000001 494 494 Processed 01/01/2024 9004733050 RASIKBHAI RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
778 Dahod GJ-23-001-056-002/2300120557
(Ravali Kheda) 		1123001000NRG24081220231076482 08/12/2023 ninama arvindbhai zalabhai 1123001WL073320 ninama arvindbhai zalabhai 00691 IPOS0000001 494 494 Processed 01/01/2024 9004733048 NINAMA ARVINDBHAI ZALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dahod GJ-23-001-056-002/2300120559
(Ravali Kheda) 		1123001000NRG24081220231076484 08/12/2023 hathila anilbhai lilubhai 1123001WL073320 hathila anilbhai lilubhai 00691 IPOS0000001 494 494 Processed 01/01/2024 9004732633 ANILBHAI LILUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dahod GJ-23-001-056-002/2300120560
(Ravali Kheda) 		1123001000NRG24081220231076485 08/12/2023 hathila arvindbhai samabhai 1123001WL073320 hathila arvindbhai samabhai 00691 IPOS0000001 502 502 Processed 01/01/2024 9004732630 HATHILA ARVINDBHAI S BANK OF BARODA(606985)
781 Dahod GJ-23-001-056-002/2300120563
(Ravali Kheda) 		1123001000NRG24081220231076486 08/12/2023 ninama lileshbhai bachubhai 1123001WL073320 ninama lileshbhai bachubhai 00691 IPOS0000001 502 502 Processed 01/01/2024 9004732687 LILESHBHAI BACHUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dahod GJ-23-001-056-002/2300120563
(Ravali Kheda) 		1123001000NRG24081220231076487 08/12/2023 ninama surekhaben lileshbhai 1123001WL073320 ninama surekhaben lileshbhai 00691 IPOS0000001 502 502 Processed 01/01/2024 9004732688 SUREKHABEN LILESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dahod GJ-23-001-056-002/2300120565
(Ravali Kheda) 		1123001000NRG24081220231076488 08/12/2023 ninama maheshbhai samubhai 1123001WL073320 ninama maheshbhai samubhai 00691 IPOS0000001 502 502 Processed 01/01/2024 9004732635 NINAMA MAHESHBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dahod GJ-23-001-056-002/2300120568
(Ravali Kheda) 		1123001000NRG24081220231076490 08/12/2023 ninama rakeshkumar sanubhai 1123001WL073320 ninama rakeshkumar sanubhai 00691 IPOS0000001 504 504 Processed 01/01/2024 9004732631 NINAMA RAKESHKUMAR SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dahod GJ-23-001-056-002/2300120570
(Ravali Kheda) 		1123001000NRG24081220231076493 08/12/2023 ninama kalpanaben dineshbhai 1123001WL073320 ninama kalpanaben dineshbhai 00691 IPOS0000001 504 504 Processed 01/01/2024 9004732632 KALPANABEN DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dahod GJ-23-001-056-002/2300120571
(Ravali Kheda) 		1123001000NRG24081220231076494 08/12/2023 ninama shilaben chhanubhai 1123001WL073320 ninama shilaben chhanubhai 00691 IPOS0000001 504 504 Processed 01/01/2024 9004732634 SHILABEN CHHANUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dahod GJ-23-001-056-002/2300120573
(Ravali Kheda) 		1123001000NRG24081220231076495 08/12/2023 hathila ajaybhai lilubhai 1123001WL073320 hathila ajaybhai lilubhai 00691 IPOS0000001 500 500 Processed 01/01/2024 9004733051 HATHILA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dahod GJ-23-001-056-002/2300120575
(Ravali Kheda) 		1123001000NRG24081220231076496 08/12/2023 ninama sandipbhai kalubhai 1123001WL073320 ninama sandipbhai kalubhai 00691 IPOS0000001 500 500 Processed 01/01/2024 9004732636 NINAMA SANDIPBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dahod GJ-23-001-056-002/2300120579
(Ravali Kheda) 		1123001000NRG24081220231076498 08/12/2023 damor kiranben anilbhai 1123001WL073320 damor kiranben anilbhai 00691 IPOS0000001 500 500 Processed 01/01/2024 9004733049 DAMOR KIRANBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dahod GJ-23-001-073-001/559800519
(Varvada) 		1123001000NRG24081220231079144 08/12/2023 Minama Laxmiben Kameshbhai 1123001WL073575 Minama Laxmiben Kameshbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732692 LAXMIBEN KAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
791 Dahod GJ-23-001-073-001/559800519
(Varvada) 		1123001000NRG24081220231079143 08/12/2023 Minama Ramsingbhai Kameshbhai 1123001WL073575 Minama Ramsingbhai Kameshbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732691 RAMSINGBHAI KAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
792 Dahod GJ-23-001-076-001/5590810
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075672 08/12/2023 machar jokhiben nurabhai 1123001WL073273 machar jokhiben nurabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732944 Mr. MACHAR JOKHIBEN NURABHAI CENTRAL BANK OF INDIA(607115)
793 Dahod GJ-23-001-076-001/5590811
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075673 08/12/2023 machar kamleshbhai nurabhai 1123001WL073273 machar kamleshbhai nurabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9004732938 KAMLESHBHAI NURABHAI MACHHAR UCO BANK(607066)
794 Dahod GJ-23-001-076-001/5590823
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075676 08/12/2023 kharad sanuben rakhabhai 1123001WL073273 kharad sanuben rakhabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9004733202 KHARAD SHANUBEN RAKH BANK OF BARODA(606985)
795 Dahod GJ-23-001-076-001/590968772
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075689 08/12/2023 Machar Chatrubhai Madiyabhai 1123001WL073273 Machar Chatrubhai Madiyabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732939 Mr. CHHATUR MADIYABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
796 Dahod GJ-23-001-076-001/590968772
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075690 08/12/2023 Machar Savitaben Chatrubhai 1123001WL073273 Machar Savitaben Chatrubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732940 Mrs. SAVITABEN CHHATRUBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
797 Dahod GJ-23-001-076-001/590968859
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075701 08/12/2023 Kharad Javsingh Tejiyabhai 1123001WL073273 Kharad Javsingh Tejiyabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732898 KHARAD JAVSINGHBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Dahod GJ-23-001-076-001/590968859
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075702 08/12/2023 Kharad Samudiben Javsingh 1123001WL073273 Kharad Samudiben Javsingh 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732897 KHARAD SAMUDIBEN JAVSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
799 Dahod GJ-23-001-076-001/5909689033
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24081220231075707 08/12/2023 Machar Jorsinghbhai Madiyabhai 1123001WL073273 Machar Jorsinghbhai Madiyabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9004732893 JORSINGBHAI MADIYABHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 416640 416640
Total 2438438 2438438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_081223APB_FTO_177560 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7168
2 Dahod GJ1123001_081223APB_FTO_177560 AXIS BANK UTIB0000773 HALOL 3584
3 Dahod GJ1123001_081223APB_FTO_177560 Bank of Baroda BARB0CHADAH CHANDWADA 3318
4 Dahod GJ1123001_081223APB_FTO_177560 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 96374
5 Dahod GJ1123001_081223APB_FTO_177560 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 77040
6 Dahod GJ1123001_081223APB_FTO_177560 Bank of Baroda BARB0DOHADX DOHAD BRANCH 140875
7 Dahod GJ1123001_081223APB_FTO_177560 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 17724
8 Dahod GJ1123001_081223APB_FTO_177560 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2560
9 Dahod GJ1123001_081223APB_FTO_177560 Bank of India BKID0002082 DAHOD BRANCH 32116
10 Dahod GJ1123001_081223APB_FTO_177560 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 133745
11 Dahod GJ1123001_081223APB_FTO_177560 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 73195
12 Dahod GJ1123001_081223APB_FTO_177560 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 72960
13 Dahod GJ1123001_081223APB_FTO_177560 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 36904
14 Dahod GJ1123001_081223APB_FTO_177560 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 338901
15 Dahod GJ1123001_081223APB_FTO_177560 Canara Bank CNRB0003308 DAHOD 11776
16 Dahod GJ1123001_081223APB_FTO_177560 Canara Bank CNRB0017069 DAHOD II 18996
17 Dahod GJ1123001_081223APB_FTO_177560 Central Bank Of India CBIN0280482 DOHAD 15480
18 Dahod GJ1123001_081223APB_FTO_177560 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 10210
19 Dahod GJ1123001_081223APB_FTO_177560 Central Bank Of India CBIN0281647 JASWADA 10752
20 Dahod GJ1123001_081223APB_FTO_177560 Central Bank Of India CBIN0281651 KATWARA 192061
21 Dahod GJ1123001_081223APB_FTO_177560 IDBI Bank IBKL0000445 DAHOD 21856
22 Dahod GJ1123001_081223APB_FTO_177560 ICICI BANK ICIC0000466 DAHOD 12163
23 Dahod GJ1123001_081223APB_FTO_177560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23552
24 Dahod GJ1123001_081223APB_FTO_177560 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 16108
25 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0000273 JHALOD 14091
26 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0000334 BHUJ 2304
27 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0000368 DAHOD 83352
28 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 10518
29 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0010992 LIMKHEDA 3584
30 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0013007 GODI ROAD, DAHOD 5534
31 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 7168
32 Dahod GJ1123001_081223APB_FTO_177560 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 21001
33 Dahod GJ1123001_081223APB_FTO_177560 UCO Bank UCBA0002775 GODHARA 6487
34 Dahod GJ1123001_081223APB_FTO_177560 UCO Bank UCBA0003168 Dahod 18044
35 Dahod GJ1123001_081223APB_FTO_177560 Union Bank of India UBIN0531049 DOHAD 52400
36 Dahod GJ1123001_081223APB_FTO_177560 Union Bank of India UBIN0913685 HALOL 3584
37 Dahod GJ1123001_081223APB_FTO_177560 Union Bank of India UBIN0915980 DAHOD 13557
38 Dahod GJ1123001_081223APB_FTO_177560 Fino Payments Bank Ltd FINO0001001 CHANGODAR 159854
39 Dahod GJ1123001_081223APB_FTO_177560 Fino Payments Bank Ltd FINO0001165 NAROL 249922
40 Dahod GJ1123001_081223APB_FTO_177560 AU Small Finance Bank Limited AUBL0002158 DAHOD 980
41 Dahod GJ1123001_081223APB_FTO_177560 India Post Payments Bank IPOS0000001 BOTAD 3584
42 Dahod GJ1123001_081223APB_FTO_177560 India Post Payments Bank IPOS0000001 DAHOD 413056

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