Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_190723APB_FTO_95338
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-23-001-031-001/5559851160
(Khapariya) 		1123001000NRG24190720230556237 19/07/2023 Sajanben Saileshbhai Dehda 1123001WL028930 Sajanben Saileshbhai Dehda 00045 BARB0BGGBXX 3328 3328 Rejected 28/07/2023 3952821902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Dahod GJ-23-001-031-001/5559851165
(Khapariya) 		1123001000NRG24190720230556240 19/07/2023 Kaliben Sursingbhai Damor 1123001WL028930 Kaliben Sursingbhai Damor 00045 BARB0BGGBXX 3328 3328 Rejected 28/07/2023 3952821903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Dahod GJ-23-001-031-001/5559851165
(Khapariya) 		1123001000NRG24190720230556241 19/07/2023 Samilaben Sursingbhai Damor 1123001WL028930 Samilaben Sursingbhai Damor 00045 BARB0BGGBXX 3072 3072 Rejected 28/07/2023 3952821904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9728 9728
4 Dahod GJ-23-001-003-001/5598896217
(Bavka) 		1123001000NRG24190720230554904 19/07/2023 rathod manubhai malabhai 1123001WL028831 rathod manubhai malabhai 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952822144 Mr. MANUBHAI MALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 Dahod GJ-23-001-003-001/5598896219
(Bavka) 		1123001000NRG24190720230554906 19/07/2023 mavi raghulaben surmalbhai 1123001WL028831 mavi raghulaben surmalbhai 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952821643 Mavi Raghulaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
6 Dahod GJ-23-001-003-001/5598896228
(Bavka) 		1123001000NRG24190720230554907 19/07/2023 parmar sandhyaben jasvantbhai 1123001WL028831 parmar sandhyaben jasvantbhai 00045 BARB0CHADAH 3584 3584 Rejected 28/07/2023 3952821982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dahod GJ-23-001-003-001/5598896405
(Bavka) 		1123001000NRG24190720230554909 19/07/2023 Rathod pradipkumar badubhai 1123001WL028831 Rathod pradipkumar badubhai 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952822252 PRADIPKUMAR BADUBHAI RATHOD BANK OF BARODA(606985)
8 Dahod GJ-23-001-003-001/5598896406
(Bavka) 		1123001000NRG24190720230554910 19/07/2023 Mavi Divanbhai harsing 1123001WL028831 Mavi Divanbhai harsing 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952821641 Mavi Divanbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
9 Dahod GJ-23-001-003-001/5598896407
(Bavka) 		1123001000NRG24190720230554911 19/07/2023 Mavi vijubhai saburbhai 1123001WL028831 Mavi vijubhai saburbhai 00045 BARB0CHADAH 3584 3584 Rejected 28/07/2023 3952821983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dahod GJ-23-001-003-001/5598896408
(Bavka) 		1123001000NRG24190720230554912 19/07/2023 Mavi babubhai narsubhai 1123001WL028831 Mavi babubhai narsubhai 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952821642 Babubhai Narsubhai Mavi FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-003-001/5598897060
(Bavka) 		1123001000NRG24190720230554913 19/07/2023 Minama Sumitraben Kamleshbhai 1123001WL028831 Minama Sumitraben Kamleshbhai 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952821631 Minama Sumitraben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-003-001/5598897061
(Bavka) 		1123001000NRG24190720230554914 19/07/2023 Minama Kanaben Khanubhai 1123001WL028831 Minama Kanaben Khanubhai 00045 BARB0CHADAH 3584 3584 Processed 28/07/2023 3952821630 Minama Kanaben Khanubhai FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-003-001/5598897061
(Bavka) 		1123001000NRG24190720230555498 19/07/2023 Minama Khanubhai Makanabhai 1123001WL028869 Minama Khanubhai Makanabhai 00045 BARB0CHADAH 210 210 Processed 28/07/2023 3952821629 Minama Khanubhai Makanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32466 32466
14 Dahod GJ-23-001-005-001/2636551813
(Bhathiwada) 		1123001000NRG24190720230558352 19/07/2023 ganava bharatbhai motibhai 1123001WL029049 ganava bharatbhai motibhai 00045 BARB0CHAKRO 2816 2816 Processed 28/07/2023 3952821702 BHARATBHAI MOTIBHAI GANAVA BANK OF BARODA(606985)
15 Dahod GJ-23-001-016-001/5598889059
(Delsar) 		1123001000NRG24190720230555009 19/07/2023 MANISHBHAI 1123001WL028838 MANISHBHAI 00045 BARB0CHAKRO 2805 2805 Rejected 28/07/2023 3952821984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Dahod GJ-23-001-016-001/5598889079
(Delsar) 		1123001000NRG24190720230555010 19/07/2023 ZUMLIBEN 1123001WL028838 ZUMLIBEN 00045 BARB0CHAKRO 2805 2805 Processed 28/07/2023 3952821985 ZUMLIBEN DINESHBHAI NINAMA BANK OF BARODA(606985)
17 Dahod GJ-23-001-031-001/555985000
(Khapariya) 		1123001000NRG24190720230556206 19/07/2023 bhuriya ramasu narsingh 1123001WL028930 bhuriya ramasu narsingh 00045 BARB0CHAKRO 1470 1470 Processed 28/07/2023 3952822096 RAMSUBHAI NARSINGBHAI BHURIYA BANK OF BARODA(606985)
18 Dahod GJ-23-001-031-001/5559851022
(Khapariya) 		1123001000NRG24190720230556220 19/07/2023 Bhuriya Sarlaben Kankeshbhai 1123001WL028930 Bhuriya Sarlaben Kankeshbhai 00045 BARB0CHAKRO 1470 1470 Processed 28/07/2023 3952821534 BHURIYA SARLABEN KANKESHBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-032-001/559889388
(Kharedi) 		1123001000NRG24190720230557518 19/07/2023 SANGADA VIJAY SAMSU 1123001WL029003 SANGADA VIJAY SAMSU 00045 BARB0CHAKRO 249 249 Processed 28/07/2023 3952822143 VIJAYBHAI SAMSUBHAI SANGADA BANK OF BARODA(606985)
20 Dahod GJ-23-001-032-001/559889490
(Kharedi) 		1123001000NRG24190720230557532 19/07/2023 SANGADA RITABEN ARJUN 1123001WL029003 SANGADA RITABEN ARJUN 00045 BARB0CHAKRO 249 249 Processed 28/07/2023 3952822142 SANGADARITABENARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 Dahod GJ-23-001-032-001/559889491
(Kharedi) 		1123001000NRG24190720230557535 19/07/2023 KEVDIYA KARTIK HIMAT 1123001WL029003 KEVDIYA KARTIK HIMAT 00045 BARB0CHAKRO 249 249 Processed 28/07/2023 3952821628 KEVADIYA KARTIKBHAI HIMATBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-032-001/559889491
(Kharedi) 		1123001000NRG24190720230557534 19/07/2023 KEVDIYA VANITA HIMAT 1123001WL029003 KEVDIYA VANITA HIMAT 00045 BARB0CHAKRO 249 249 Processed 28/07/2023 3952822234 VANITABEN HIMATBHAI KEVADIYA BANK OF BARODA(606985)
23 Dahod GJ-23-001-032-001/559889583
(Kharedi) 		1123001000NRG24190720230557552 19/07/2023 Dabhi satish surma 1123001WL029003 Dabhi satish surma 00045 BARB0CHAKRO 249 249 Processed 28/07/2023 3952821627 DABHI SATISHKUMAR SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-054-001/955978654
(Raliyati) 		1123001000NRG24190720230558311 19/07/2023 Bhurabhai 1123001WL029048 Bhurabhai 00045 BARB0CHAKRO 1536 1536 Processed 28/07/2023 3952822195 BHURABHAI SINGABHAI MINAMA BANK OF BARODA(606985)
25 Dahod GJ-23-001-054-001/955978767
(Raliyati) 		1123001000NRG24190720230558318 19/07/2023 Damor Rajubhai Samsubhai 1123001WL029048 Damor Rajubhai Samsubhai 00045 BARB0CHAKRO 1494 1494 Processed 28/07/2023 3952821549 RAJKUMAR U/G SAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
26 Dahod GJ-23-001-073-001/55979822
(Varvada) 		1123001000NRG24190720230556349 19/07/2023 MINAMA LALIT BHAI TITU 1123001WL028934 MINAMA LALIT BHAI TITU 00045 BARB0CHAKRO 2560 2560 Processed 28/07/2023 3952822139 LALITBHAI TITUBHAI MINAMA BANK OF BARODA(606985)
27 Dahod GJ-23-001-073-001/559799669
(Varvada) 		1123001000NRG24190720230556372 19/07/2023 minama badiyabhai titubhai 1123001WL028935 minama badiyabhai titubhai 00045 BARB0CHAKRO 2560 2560 Processed 29/07/2023 3952821624 MINAMA BADIYABHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dahod GJ-23-001-073-001/559799777
(Varvada) 		1123001000NRG24190720230556377 19/07/2023 Minama Gitaben Rakeshbhai 1123001WL028935 Minama Gitaben Rakeshbhai 00045 BARB0CHAKRO 2560 2560 Processed 28/07/2023 3952822187 GITABEN RAKESHBHAI MINAMA BANK OF BARODA(606985)
29 Dahod GJ-23-001-073-001/559799957
(Varvada) 		1123001000NRG24190720230556383 19/07/2023 Minama Taduben Titubhai 1123001WL028935 Minama Taduben Titubhai 00045 BARB0CHAKRO 2560 2560 Processed 28/07/2023 3952821473 TADUBEN TITUBHAI MINAMA BANK OF BARODA(606985)
30 Dahod GJ-23-001-076-001/5909689035
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556329 19/07/2023 Machar Nirmalben Kamleshbhai 1123001WL028932 Machar Nirmalben Kamleshbhai 00045 BARB0CHAKRO 800 800 Processed 28/07/2023 3952821666 NIRMALABEN KAMLESHBHAI MACHHAR BANK OF BARODA(606985)
31 Dahod GJ-23-001-076-001/5909689035
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556328 19/07/2023 Machar Prinkaben Kamleshbhai 1123001WL028932 Machar Prinkaben Kamleshbhai 00045 BARB0CHAKRO 800 800 Processed 28/07/2023 3952821667 Miss. Machar priynka Priynkaben CENTRAL BANK OF INDIA(607115)
SubTotal 27481 27481
32 Dahod GJ-23-001-009-001/2028810101
(Borkheda) 		1123001000NRG24190720230556566 19/07/2023 mavi madhuben ankurbhai 1123001WL028948 mavi madhuben ankurbhai 00045 BARB0CHANDW 3584 3584 Processed 28/07/2023 3952822190 Mrs. MADHUBEN ANKURBHAI MAVI CENTRAL BANK OF INDIA(607115)
33 Dahod GJ-23-001-009-001/2028810347
(Borkheda) 		1123001000NRG24190720230556571 19/07/2023 Sanjaybhai Lallubhai Mavi 1123001WL028948 Sanjaybhai Lallubhai Mavi 00045 BARB0CHANDW 3584 3584 Rejected 28/07/2023 3952821966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Dahod GJ-23-001-013-001/55974366
(Chandwana) 		1123001000NRG24190720230558362 19/07/2023 BABERIYA PANGLABHAI RAMABHAI 1123001WL029050 BABERIYA PANGLABHAI RAMABHAI 00045 BARB0CHANDW 1430 1430 Processed 28/07/2023 3952822109 BABERIYA RAMANBHAI PANGALABHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-013-001/55974366
(Chandwana) 		1123001000NRG24190720230558363 19/07/2023 JABUBEN PANGLABHAI 1123001WL029050 JABUBEN PANGLABHAI 00045 BARB0CHANDW 1430 1430 Processed 28/07/2023 3952822135 JABUBEN PANGLABHAI BABERIYA BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95974697
(Chandwana) 		1123001000NRG24190720230558364 19/07/2023 BABERIYA VIKARAMBHAI PAGALABHAI 1123001WL029050 BABERIYA VIKARAMBHAI PAGALABHAI 00045 BARB0CHANDW 1540 1540 Processed 28/07/2023 3952822136 VIKRAMBHAI PANGALABHAI BABERIYA BANK OF BARODA(606985)
37 Dahod GJ-23-001-013-001/95974700
(Chandwana) 		1123001000NRG24190720230558365 19/07/2023 BABERIYA REKESHBHAI PAGALABHAI 1123001WL029050 BABERIYA REKESHBHAI PAGALABHAI 00045 BARB0CHANDW 110 110 Rejected 28/07/2023 3952821978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-013-001/95974700
(Chandwana) 		1123001000NRG24190720230558366 19/07/2023 BABERIYA SANDIPBEN REKESHBHAI 1123001WL029050 BABERIYA SANDIPBEN REKESHBHAI 00045 BARB0CHANDW 1540 1540 Processed 28/07/2023 3952822107 Baberia Sjilaben BANK OF BARODA(606985)
39 Dahod GJ-23-001-013-001/95974702
(Chandwana) 		1123001000NRG24190720230558367 19/07/2023 BABERIYA PAPUBHAI PAGLABHAI 1123001WL029050 BABERIYA PAPUBHAI PAGLABHAI 00045 BARB0CHANDW 1540 1540 Processed 28/07/2023 3952822092 PAPPUBHAI PANGLABHAI BABERIYA BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95974702
(Chandwana) 		1123001000NRG24190720230558368 19/07/2023 BABERIYA RAMABEN PAPUBHAI 1123001WL029050 BABERIYA RAMABEN PAPUBHAI 00045 BARB0CHANDW 1540 1540 Rejected 28/07/2023 3952822093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Dahod GJ-23-001-013-001/95975297
(Chandwana) 		1123001000NRG24190720230558370 19/07/2023 KHARADIYA THAVRIBEN JHITHARABHAI 1123001WL029050 KHARADIYA THAVRIBEN JHITHARABHAI 00045 BARB0CHANDW 1540 1540 Processed 28/07/2023 3952821485 LAKSHMIBEN PAPPUBHAI BABERIYA UNION BANK OF INDIA(508500)
42 Dahod GJ-23-001-031-001/5559851102
(Khapariya) 		1123001000NRG24190720230556230 19/07/2023 Damor Pankjbhai Mansingbhai 1123001WL028930 Damor Pankjbhai Mansingbhai 00045 BARB0CHANDW 3328 3328 Rejected 28/07/2023 3952821970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-031-001/5559851103
(Khapariya) 		1123001000NRG24190720230556231 19/07/2023 Damor Vijaybhai Hindubhai 1123001WL028930 Damor Vijaybhai Hindubhai 00045 BARB0CHANDW 3328 3328 Rejected 28/07/2023 3952821969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Dahod GJ-23-001-031-001/5559851113
(Khapariya) 		1123001000NRG24190720230556232 19/07/2023 Amaliyar Chandrikaben Jesibhai 1123001WL028930 Amaliyar Chandrikaben Jesibhai 00045 BARB0CHANDW 3328 3328 Rejected 28/07/2023 3952821968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dahod GJ-23-001-031-001/5559851114
(Khapariya) 		1123001000NRG24190720230556233 19/07/2023 Amaliyar Apsingbhai Javariyabhai 1123001WL028930 Amaliyar Apsingbhai Javariyabhai 00045 BARB0CHANDW 3328 3328 Rejected 28/07/2023 3952821971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-031-001/5559851115
(Khapariya) 		1123001000NRG24190720230556234 19/07/2023 Dehda Mimuben Metabhai 1123001WL028930 Dehda Mimuben Metabhai 00045 BARB0CHANDW 3328 3328 Processed 28/07/2023 3952822194 MEHULBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-031-001/5559851116
(Khapariya) 		1123001000NRG24190720230556235 19/07/2023 Damor Viniyabhai Mansukhbhai 1123001WL028930 Damor Viniyabhai Mansukhbhai 00045 BARB0CHANDW 3328 3328 Rejected 28/07/2023 3952821972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Dahod GJ-23-001-031-001/5559851159
(Khapariya) 		1123001000NRG24190720230556236 19/07/2023 Kailashbhai Khetabhai Dehda 1123001WL028930 Kailashbhai Khetabhai Dehda 00045 BARB0CHANDW 3328 3328 Rejected 28/07/2023 3952821973 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Dahod GJ-23-001-031-001/5559851166
(Khapariya) 		1123001000NRG24190720230556242 19/07/2023 Samudiben Khemachndbhai Amaliyar 1123001WL028930 Samudiben Khemachndbhai Amaliyar 00045 BARB0CHANDW 3072 3072 Rejected 28/07/2023 3952821979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-061-001/989880586
(Simaliya Khurd) 		1123001000NRG24190720230556097 19/07/2023 amaliyar asaben ratila 1123001WL028919 amaliyar asaben ratila 00045 BARB0CHANDW 2660 2660 Processed 29/07/2023 3952821575 AMALIYAR ASHABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-061-001/989880587
(Simaliya Khurd) 		1123001000NRG24190720230556098 19/07/2023 amaliyar jasiben nareshbhai 1123001WL028919 amaliyar jasiben nareshbhai 00045 BARB0CHANDW 2660 2660 Processed 29/07/2023 3952822243 AMALIYAR JASHIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dahod GJ-23-001-061-001/9898811430
(Simaliya Khurd) 		1123001000NRG24190720230556074 19/07/2023 amaliyar shaileshbhai mathurbhai 1123001WL028916 amaliyar shaileshbhai mathurbhai 00045 BARB0CHANDW 1470 1470 Rejected 28/07/2023 3952821974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dahod GJ-23-001-061-001/9898811526
(Simaliya Khurd) 		1123001000NRG24190720230556094 19/07/2023 amaliyar ajaybhai babubhai 1123001WL028918 amaliyar ajaybhai babubhai 00045 BARB0CHANDW 2534 2534 Rejected 28/07/2023 3952821967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-061-001/9898811537
(Simaliya Khurd) 		1123001000NRG24190720230556077 19/07/2023 Amaliyar Manishaben Kamjibhai 1123001WL028916 Amaliyar Manishaben Kamjibhai 00045 BARB0CHANDW 1470 1470 Rejected 28/07/2023 3952821975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Dahod GJ-23-001-061-001/9898811598
(Simaliya Khurd) 		1123001000NRG24190720230556095 19/07/2023 amaliyar alkeshbhai nevabhai 1123001WL028918 amaliyar alkeshbhai nevabhai 00045 BARB0CHANDW 1190 1190 Rejected 28/07/2023 3952821976 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dahod GJ-23-001-061-001/9898811659
(Simaliya Khurd) 		1123001000NRG24190720230556114 19/07/2023 amaliyar vinubhai sobanbhai 1123001WL028919 amaliyar vinubhai sobanbhai 00045 BARB0CHANDW 700 700 Rejected 28/07/2023 3952821977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-072-001/5555402277
(Vankiya) 		1123001000NRG24190720230555541 19/07/2023 mohaniya tinaben chandrasinh 1123001WL028873 mohaniya tinaben chandrasinh 00045 BARB0CHANDW 1792 1792 Processed 28/07/2023 3952821484 Miss. TINABEN LALLUBHAI SAPANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 58682 58682
58 Dahod GJ-23-001-005-001/9848000401
(Bhathiwada) 		1123001000NRG24190720230556549 19/07/2023 Kalubhai Mahida 1123001WL028946 Kalubhai Mahida 00045 BARB0DOHADX 3570 3570 Rejected 28/07/2023 3952821548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Dahod GJ-23-001-006-001/559452847
(Bhutodi) 		1123001000NRG24190720230556559 19/07/2023 mohaniya kantaben ditabhai 1123001WL028947 mohaniya kantaben ditabhai 00045 BARB0DOHADX 3346 3346 Processed 28/07/2023 3952821570 MOHANIYA KANTABEN DITABHAI BANK OF BARODA(606985)
60 Dahod GJ-23-001-009-001/2028810104
(Borkheda) 		1123001000NRG24190720230556567 19/07/2023 mavi mukeshbhai bhavanbhai 1123001WL028948 mavi mukeshbhai bhavanbhai 00045 BARB0DOHADX 3584 3584 Processed 28/07/2023 3952821588 MUKESHBHAI BHVAANBHAI MAVI BANK OF BARODA(606985)
61 Dahod GJ-23-001-010-001/5598020
(Borwani) 		1123001000NRG24190720230557439 19/07/2023 DANGI MEENABEN DINESHBHAI 1123001WL029001 DANGI MEENABEN DINESHBHAI 00045 BARB0DOHADX 2750 2750 Processed 28/07/2023 3952821519 DANGI MINABEN DINESHBHAI BANK OF BARODA(606985)
62 Dahod GJ-23-001-010-001/5598022
(Borwani) 		1123001000NRG24190720230556180 19/07/2023 BILWAL ABHESINGBHAI HUMALABHAI 1123001WL028929 BILWAL ABHESINGBHAI HUMALABHAI 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821514 ABHESINGBHAI HUMLABHAI BILAVAL BANK OF BARODA(606985)
63 Dahod GJ-23-001-010-001/559888928
(Borwani) 		1123001000NRG24190720230556182 19/07/2023 RAMANBHAI 1123001WL028929 RAMANBHAI 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821566 RAMANBHAI DHULIYABHAI SANGADA BANK OF BARODA(606985)
64 Dahod GJ-23-001-010-001/559889358-A
(Borwani) 		1123001000NRG24190720230556186 19/07/2023 MALABHAI 1123001WL028929 MALABHAI 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821567 MALABHAI KASNABHAI SANGADA BANK OF BARODA(606985)
65 Dahod GJ-23-001-010-001/5599078487
(Borwani) 		1123001000NRG24190720230555926 19/07/2023 bilwal kalsingbhai hadiyabhai 1123001WL028899 bilwal kalsingbhai hadiyabhai 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821565 MR KALSINGBHAI HADIYABHAI BILWAL STATE BANK OF INDIA(508548)
66 Dahod GJ-23-001-010-001/5599078640
(Borwani) 		1123001000NRG24190720230556062 19/07/2023 sangada sunilbhai jetabhai 1123001WL028913 sangada sunilbhai jetabhai 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821561 Sunilbhai Jetabhai Sangada BANK OF BARODA(606985)
67 Dahod GJ-23-001-010-001/5599078643
(Borwani) 		1123001000NRG24190720230556065 19/07/2023 bhuriya anilbhai rameshbhai 1123001WL028913 bhuriya anilbhai rameshbhai 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821563 ANILKUMAR RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-010-001/8555314768
(Borwani) 		1123001000NRG24190720230556188 19/07/2023 Bilwal Anilbhai Abhesingbhai 1123001WL028929 Bilwal Anilbhai Abhesingbhai 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821517 ANILBHAI ABHESINGBHAI BILWAL BANK OF BARODA(606985)
69 Dahod GJ-23-001-010-001/8555314825
(Borwani) 		1123001000NRG24190720230555928 19/07/2023 Sachinkumar 1123001WL028899 Sachinkumar 00045 BARB0DOHADX 1792 1792 Rejected 28/07/2023 3952821551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dahod GJ-23-001-010-001/8555314875
(Borwani) 		1123001000NRG24190720230556192 19/07/2023 Shilpaben 1123001WL028929 Shilpaben 00045 BARB0DOHADX 1792 1792 Processed 28/07/2023 3952821589 SANGADA SHILPABEN DILIPBHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-025-001/5559882660
(Jalat) 		1123001000NRG24190720230555085 19/07/2023 bilwal dineshbhai manubhai 1123001WL028842 bilwal dineshbhai manubhai 00045 BARB0DOHADX 2940 2940 Processed 28/07/2023 3952821584 DINESHBHAI MANUBHAI BILWAL IDBI BANK(607095)
72 Dahod GJ-23-001-025-001/5559882660
(Jalat) 		1123001000NRG24190720230555086 19/07/2023 bilwal hamilaben dineshbhai 1123001WL028842 bilwal hamilaben dineshbhai 00045 BARB0DOHADX 2940 2940 Processed 28/07/2023 3952821569 HAMILABEN DINESHBHAI BILWAL ICICI BANK LTD(508534)
73 Dahod GJ-23-001-025-001/5559882661
(Jalat) 		1123001000NRG24190720230555088 19/07/2023 bilwal ritaben nareshbhai 1123001WL028842 bilwal ritaben nareshbhai 00045 BARB0DOHADX 2940 2940 Processed 28/07/2023 3952821586 RITABEN NARESHBHAI BILAVAL BANK OF BARODA(606985)
74 Dahod GJ-23-001-025-001/5559882662
(Jalat) 		1123001000NRG24190720230555090 19/07/2023 bilwal surtaben mukeshbhai 1123001WL028842 bilwal surtaben mukeshbhai 00045 BARB0DOHADX 2940 2940 Processed 28/07/2023 3952821587 SURTABEN MUKESHBHAI BILWAL FINCARE SMALL FINANCE BANK LTD(608304)
75 Dahod GJ-23-001-025-001/5559882663
(Jalat) 		1123001000NRG24190720230555092 19/07/2023 bilwal anitaben kalabhai 1123001WL028842 bilwal anitaben kalabhai 00045 BARB0DOHADX 2940 2940 Processed 28/07/2023 3952821560 ANITABEN KALABHAI BILWAL ICICI BANK LTD(508534)
76 Dahod GJ-23-001-031-001/5559851023
(Khapariya) 		1123001000NRG24190720230556221 19/07/2023 Bhuriya Sumitraben Jinubhai 1123001WL028930 Bhuriya Sumitraben Jinubhai 00045 BARB0DOHADX 1470 1470 Processed 28/07/2023 3952821585 Bhuriya Sumitraben ICICI BANK LTD(508534)
77 Dahod GJ-23-001-032-001/559888929
(Kharedi) 		1123001000NRG24190720230557474 19/07/2023 Parmar vaishaliben rameshbhai 1123001WL029003 Parmar vaishaliben rameshbhai 00045 BARB0DOHADX 249 249 Processed 28/07/2023 3952821557 VAISHALIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-032-001/559889029
(Kharedi) 		1123001000NRG24190720230557493 19/07/2023 GOHIL REKHABEN SHAILESHBHAI 1123001WL029003 GOHIL REKHABEN SHAILESHBHAI 00045 BARB0DOHADX 249 249 Processed 28/07/2023 3952821513 REKHABEN SHAILESHBHAI GOHIL BANK OF BARODA(606985)
79 Dahod GJ-23-001-032-001/559889030
(Kharedi) 		1123001000NRG24190720230557498 19/07/2023 GOHIL NIRUBEN LALABHAI 1123001WL029003 GOHIL NIRUBEN LALABHAI 00045 BARB0DOHADX 249 249 Processed 28/07/2023 3952822100 NIRUBEN LALABHAI GOHIL BANK OF BARODA(606985)
80 Dahod GJ-23-001-038-001/5597782591
(Limdabara) 		1123001000NRG24190720230554230 19/07/2023 Sunilbhai Hasmukhbhai Solanki 1123001WL028798 Sunilbhai Hasmukhbhai Solanki 00045 BARB0DOHADX 1912 1912 Processed 28/07/2023 3952821518 SUNILBHAI HASMUKHABHAI SO ICICI BANK LTD(508534)
81 Dahod GJ-23-001-049-001/5595864
(Nimnalia) 		1123001000NRG24190720230555220 19/07/2023 Parmar khetiben terabhai 1123001WL028848 Parmar khetiben terabhai 00045 BARB0DOHADX 230 230 Processed 28/07/2023 3952821516 KHETIBEN TERABHAI PARMAR BANK OF BARODA(606985)
82 Dahod GJ-23-001-057-001/559679293
(Rentiya) 		1123001000NRG24190720230555458 19/07/2023 sangada nareshbhai parkashbhai 1123001WL028863 sangada nareshbhai parkashbhai 00045 BARB0DOHADX 2600 2600 Rejected 28/07/2023 3952821550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Dahod GJ-23-001-057-001/559679293
(Rentiya) 		1123001000NRG24190720230555459 19/07/2023 sangada sunitaben nareshbhai 1123001WL028863 sangada sunitaben nareshbhai 00045 BARB0DOHADX 2600 2600 Processed 29/07/2023 3952821555 SANGADA CHUNITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-057-001/559679295
(Rentiya) 		1123001000NRG24190720230555461 19/07/2023 sangada aasaben nikulbhai 1123001WL028863 sangada aasaben nikulbhai 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952821558 ASHA NIKUN SANGADA BANK OF BARODA(606985)
85 Dahod GJ-23-001-057-001/559679295
(Rentiya) 		1123001000NRG24190720230555460 19/07/2023 sangada nikulbhai prakashbhai 1123001WL028863 sangada nikulbhai prakashbhai 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952821556 NIKUN PRAKASH SANGADA BANK OF BARODA(606985)
86 Dahod GJ-23-001-057-001/5596793235
(Rentiya) 		1123001000NRG24190720230555472 19/07/2023 bhuriya santaben jemalbhai 1123001WL028865 bhuriya santaben jemalbhai 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952821568 BHURIYA SHANTABEN JEMALBHAI BANK OF BARODA(606985)
87 Dahod GJ-23-001-057-001/5596793236
(Rentiya) 		1123001000NRG24190720230555473 19/07/2023 damor rajudiben vinodbhai 1123001WL028865 damor rajudiben vinodbhai 00045 BARB0DOHADX 2600 2600 Processed 29/07/2023 3952821562 DAMOR RAJUDIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dahod GJ-23-001-057-001/5596793351
(Rentiya) 		1123001000NRG24190720230555448 19/07/2023 bilwal rajudiben bachubhai 1123001WL028862 bilwal rajudiben bachubhai 00045 BARB0DOHADX 2400 2400 Processed 28/07/2023 3952821552 RAJUDIBEN BACHUBHAI BILVAL BANK OF BARODA(606985)
89 Dahod GJ-23-001-057-001/5596793392
(Rentiya) 		1123001000NRG24190720230555487 19/07/2023 bilwal ranubhai ramsubhai 1123001WL028866 bilwal ranubhai ramsubhai 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952821591 BILAVAL SHANUBHAI RAMSUBHAI BANK OF BARODA(606985)
90 Dahod GJ-23-001-057-001/5596793392
(Rentiya) 		1123001000NRG24190720230555488 19/07/2023 bilwal sanaben ranubhai 1123001WL028866 bilwal sanaben ranubhai 00045 BARB0DOHADX 2600 2600 Processed 28/07/2023 3952821564 BILVAL SAMABEN SHANUBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-057-001/5596793507
(Rentiya) 		1123001000NRG24190720230555475 19/07/2023 bilwal premlabhai veljibhai 1123001WL028865 bilwal premlabhai veljibhai 00045 BARB0DOHADX 3328 3328 Processed 29/07/2023 3952821546 PREMLABHAI VELJIBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-061-001/989880648
(Simaliya Khurd) 		1123001000NRG24190720230555526 19/07/2023 amaliyar amudiben hathiya 1123001WL028871 amaliyar amudiben hathiya 00045 BARB0DOHADX 3328 3328 Processed 29/07/2023 3952821512 AMUDIBEN HARISHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-061-001/989880648
(Simaliya Khurd) 		1123001000NRG24190720230555525 19/07/2023 amaliyar hathiya jokha 1123001WL028871 amaliyar hathiya jokha 00045 BARB0DOHADX 3328 3328 Processed 29/07/2023 3952821511 HATIYABHAI JOKHABHAI AMALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-061-001/9898811152
(Simaliya Khurd) 		1123001000NRG24190720230555495 19/07/2023 Amaliyar Pravinbhai Saresh 1123001WL028868 Amaliyar Pravinbhai Saresh 00045 BARB0DOHADX 3346 3346 Processed 29/07/2023 3952821554 PRAVINBHAI SARESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-061-001/9898811166
(Simaliya Khurd) 		1123001000NRG24190720230555496 19/07/2023 Amaliyar Varshaben Nanabhai 1123001WL028868 Amaliyar Varshaben Nanabhai 00045 BARB0DOHADX 3346 3346 Processed 29/07/2023 3952821592 AMALIYAR VARSHABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-061-001/9898811465
(Simaliya Khurd) 		1123001000NRG24190720230555533 19/07/2023 amaliyar radikaben masulbahi 1123001WL028871 amaliyar radikaben masulbahi 00045 BARB0DOHADX 3328 3328 Rejected 28/07/2023 3952821553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dahod GJ-23-001-073-001/5597850
(Varvada) 		1123001000NRG24190720230556344 19/07/2023 MINAMA PANGLIBEN JIMALBHAI 1123001WL028934 MINAMA PANGLIBEN JIMALBHAI 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952821515 PANGLIBEN JIMALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-073-001/55979897
(Varvada) 		1123001000NRG24190720230556351 19/07/2023 dhuliya jhitra minama 1123001WL028934 dhuliya jhitra minama 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952821559 DHULIYABHAI ZITHARABHAI MINAM BANK OF BARODA(606985)
99 Dahod GJ-23-001-073-001/559799759
(Varvada) 		1123001000NRG24190720230556375 19/07/2023 Minama Laduben Sukiyabhai 1123001WL028935 Minama Laduben Sukiyabhai 00045 BARB0DOHADX 2560 2560 Processed 28/07/2023 3952821547 LADUBEN SUKIYABHAI MINAMA BANK OF BARODA(606985)
100 Dahod GJ-23-001-076-001/5909689069
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556331 19/07/2023 Machhar Shilaben Anilbhai 1123001WL028932 Machhar Shilaben Anilbhai 00045 BARB0DOHADX 3360 3360 Processed 28/07/2023 3952821590 MACHHAR SHILABEN ANILBHAI BANK OF BARODA(606985)
SubTotal 102681 102681
101 Dahod GJ-23-001-005-002/2636551251
(Bhathiwada) 		1123001000NRG24190720230556551 19/07/2023 Prakas 1123001WL028946 Prakas 00045 BARB0GODIRD 3570 3570 Processed 28/07/2023 3952821477 PRAKASHBHAI KASANABHAI CHAVDA BANK OF BARODA(606985)
102 Dahod GJ-23-001-010-001/5598022
(Borwani) 		1123001000NRG24190720230556181 19/07/2023 BILWAL SAMUDIBEN ABHESINGBHAI 1123001WL028929 BILWAL SAMUDIBEN ABHESINGBHAI 00045 BARB0GODIRD 1792 1792 Processed 28/07/2023 3952821494 SAMUDIBEN ABHESINGBHAI BILVAL BANK OF BARODA(606985)
103 Dahod GJ-23-001-010-001/8555314771
(Borwani) 		1123001000NRG24190720230556190 19/07/2023 Bilwal Sangitaben Jagvanbhai 1123001WL028929 Bilwal Sangitaben Jagvanbhai 00045 BARB0GODIRD 1792 1792 Processed 28/07/2023 3952821493 SANGITABEN JAGWANBHAI BILWAL BANK OF BARODA(606985)
104 Dahod GJ-23-001-032-001/559889385
(Kharedi) 		1123001000NRG24190720230557517 19/07/2023 Charel sunilbhai pratapbhai 1123001WL029003 Charel sunilbhai pratapbhai 00045 BARB0GODIRD 249 249 Processed 28/07/2023 3952821626 SUNILBHAI PRATAPBHAI CHAREL BANK OF INDIA(508505)
105 Dahod GJ-23-001-032-001/559889657
(Kharedi) 		1123001000NRG24190720230557675 19/07/2023 Bamaniya nareshbhai rameshbhai 1123001WL029006 Bamaniya nareshbhai rameshbhai 00045 BARB0GODIRD 3486 3486 Processed 28/07/2023 3952822054 BAMNIYA NARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-044-001/559889406
(Naghrala) 		1123001000NRG24190720230555947 19/07/2023 KOCHRA GALIBEN MANGLABHAI 1123001WL028901 KOCHRA GALIBEN MANGLABHAI 00045 BARB0GODIRD 3107 3107 Processed 29/07/2023 3952822000 GITABEN DINESHBHAI KOCHARA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-057-001/559679279
(Rentiya) 		1123001000NRG24190720230555471 19/07/2023 BILWAL KHIMABHAI VELJIBHAI 1123001WL028865 BILWAL KHIMABHAI VELJIBHAI 00045 BARB0GODIRD 3328 3328 Processed 29/07/2023 3952821510 BILWAL KHIMABHAI VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17324 17324
108 Dahod GJ-23-001-010-001/5599078573
(Borwani) 		1123001000NRG24190720230557444 19/07/2023 BHURIYA KANAKBEN VIKESHBHAI 1123001WL029001 BHURIYA KANAKBEN VIKESHBHAI 00045 BARB0WAGHOD 2750 2750 Processed 28/07/2023 3952822006 BHURIYA KANAKBEN VIKESHBHAI BANK OF BARODA(606985)
SubTotal 2750 2750
109 Dahod GJ-23-001-007-001/55959304
(Bordi Inami) 		1123001000NRG24190720230557433 19/07/2023 dabhi maeshbhai narvatsinh 1123001WL029000 dabhi maeshbhai narvatsinh 00048 BKID0002082 3346 3346 Processed 28/07/2023 3952821989 MAHESHBHAI NARVATBHAI DABHI BANK OF INDIA(508505)
110 Dahod GJ-23-001-010-001/5599078641
(Borwani) 		1123001000NRG24190720230556063 19/07/2023 sangada bharatbhai jetabhai 1123001WL028913 sangada bharatbhai jetabhai 00048 BKID0002082 1792 1792 Processed 28/07/2023 3952821992 BHARATBHAI JETABHAI SANGADA BANK OF INDIA(508505)
111 Dahod GJ-23-001-010-001/5599078642
(Borwani) 		1123001000NRG24190720230556064 19/07/2023 sangada anilbhai jetabhai 1123001WL028913 sangada anilbhai jetabhai 00048 BKID0002082 1792 1792 Processed 28/07/2023 3952821991 ANILBHAI JETABHAI SANGADA BANK OF INDIA(508505)
112 Dahod GJ-23-001-032-001/559888887
(Kharedi) 		1123001000NRG24190720230557463 19/07/2023 Chauhan rahulsinh dayalsinh 1123001WL029003 Chauhan rahulsinh dayalsinh 00048 BKID0002082 249 249 Rejected 28/07/2023 3952821988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dahod GJ-23-001-072-001/559889784
(Vankiya) 		1123001000NRG24190720230557834 19/07/2023 mohniya maheshbhai revabhai 1123001WL029016 mohniya maheshbhai revabhai 00048 BKID0002082 1885 1885 Processed 28/07/2023 3952821986 MAHESH REVABHAI MOHANIYA BANK OF INDIA(508505)
114 Dahod GJ-23-001-072-001/559889784
(Vankiya) 		1123001000NRG24190720230557835 19/07/2023 mohniya radhaben maheshbhai 1123001WL029016 mohniya radhaben maheshbhai 00048 BKID0002082 1885 1885 Rejected 28/07/2023 3952821990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dahod GJ-23-001-073-001/5597850
(Varvada) 		1123001000NRG24190720230556343 19/07/2023 MINAMA JIMALBHAI HUMALABHAI 1123001WL028934 MINAMA JIMALBHAI HUMALABHAI 00048 BKID0002082 2560 2560 Processed 28/07/2023 3952821987 JEEMALBHAI HUMLABHAI NINAMA BANK OF INDIA(508505)
116 Dahod GJ-23-001-073-001/559799957
(Varvada) 		1123001000NRG24190720230556382 19/07/2023 Minama Titubhai Lalubhai 1123001WL028935 Minama Titubhai Lalubhai 00048 BKID0002082 2560 2560 Processed 28/07/2023 3952821961 MINAMA TITUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16069 16069
117 Dahod GJ-23-001-003-001/5598896230
(Bavka) 		1123001000NRG24190720230554908 19/07/2023 mavi rajeshbhai gordhanbhai 1123001WL028831 mavi rajeshbhai gordhanbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821632 Rajendrabhai Gordhanbhai Mavi FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-005-001/252550354
(Bhathiwada) 		1123001000NRG24190720230558323 19/07/2023 meda ramil soban 1123001WL029049 meda ramil soban 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822207 MEDA RAMLIBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-005-001/252550471
(Bhathiwada) 		1123001000NRG24190720230558324 19/07/2023 Hathila dhuliben virsinghbhai 1123001WL029049 Hathila dhuliben virsinghbhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952822206 HATHILA DHULIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-005-001/252550612
(Bhathiwada) 		1123001000NRG24190720230558325 19/07/2023 meda gorkiben arvindbhai 1123001WL029049 meda gorkiben arvindbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822205 GORKIBEN ARVINDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG24190720230558328 19/07/2023 alkeshbhai 1123001WL029049 alkeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952821633 ALKESHBHAI RAJUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG24190720230558327 19/07/2023 ganava sumiben vinubhai 1123001WL029049 ganava sumiben vinubhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822251 GANAVA SUMIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-005-001/252550840
(Bhathiwada) 		1123001000NRG24190720230558329 19/07/2023 sursingh 1123001WL029049 sursingh 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821529 MEDA SURSINGBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-005-001/2625511052
(Bhathiwada) 		1123001000NRG24190720230558330 19/07/2023 meda vintibhai 1123001WL029049 meda vintibhai 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952821528 MEDA VINATIBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-005-001/2625511060
(Bhathiwada) 		1123001000NRG24190720230558331 19/07/2023 ramaben 1123001WL029049 ramaben 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821636 MEDA RAMABEN BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-005-001/2625511061
(Bhathiwada) 		1123001000NRG24190720230558332 19/07/2023 meda samuben 1123001WL029049 meda samuben 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952821530 MEDA SAMUBEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-005-001/2625511133
(Bhathiwada) 		1123001000NRG24190720230558334 19/07/2023 damor dalabhai 1123001WL029049 damor dalabhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952821486 DALABHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-005-001/2625511141
(Bhathiwada) 		1123001000NRG24190720230558336 19/07/2023 kalsingh 1123001WL029049 kalsingh 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821526 Mr. KAKASINGBHAI PANGALABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Dahod GJ-23-001-005-001/2625511141
(Bhathiwada) 		1123001000NRG24190720230558337 19/07/2023 meda reshaben 1123001WL029049 meda reshaben 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821527 RESHABEN KALSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-005-001/2625511152
(Bhathiwada) 		1123001000NRG24190720230558338 19/07/2023 jagdishbhai 1123001WL029049 jagdishbhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821635 JAGDISBHAI SABUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-005-001/2625511152
(Bhathiwada) 		1123001000NRG24190720230558339 19/07/2023 vanitaben 1123001WL029049 vanitaben 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821637 VANITABEN JAGDISBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-005-001/2626551178
(Bhathiwada) 		1123001000NRG24190720230554928 19/07/2023 jaytibhai 1123001WL028833 jaytibhai 00057 BARB0BGGBXX 2100 2100 Processed 28/07/2023 3952821578 JAYANTIBHAI VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-005-001/2636551305
(Bhathiwada) 		1123001000NRG24190720230556529 19/07/2023 Rekhaben 1123001WL028945 Rekhaben 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821662 REKHABEN PARESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-005-001/2636551306
(Bhathiwada) 		1123001000NRG24190720230556531 19/07/2023 Himaben ninama 1123001WL028945 Himaben ninama 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821657 HIMABEN HURMALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-005-001/2636551306
(Bhathiwada) 		1123001000NRG24190720230556530 19/07/2023 ninama hurmalbhai kasanabhai 1123001WL028945 ninama hurmalbhai kasanabhai 00057 BARB0BGGBXX 3584 3584 Rejected 28/07/2023 3952821712 Aadhaar Number not Mapped to Account Number
136 Dahod GJ-23-001-005-001/2636551355
(Bhathiwada) 		1123001000NRG24190720230556544 19/07/2023 Champa 1123001WL028946 Champa 00057 BARB0BGGBXX 3570 3570 Processed 28/07/2023 3952821655 CHAMPABEN DEVCHANDBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-005-001/2636551367
(Bhathiwada) 		1123001000NRG24190720230556545 19/07/2023 Somaben 1123001WL028946 Somaben 00057 BARB0BGGBXX 3570 3570 Processed 28/07/2023 3952821660 SOMABEN AMARSINH MAHIDA FINCARE SMALL FINANCE BANK LTD(608304)
138 Dahod GJ-23-001-005-001/2636551372
(Bhathiwada) 		1123001000NRG24190720230556546 19/07/2023 Menaben 1123001WL028946 Menaben 00057 BARB0BGGBXX 3570 3570 Processed 28/07/2023 3952821656 MENABEN SURAMALBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-005-001/2636551383
(Bhathiwada) 		1123001000NRG24190720230558344 19/07/2023 meda nareshbhai anilbhai 1123001WL029049 meda nareshbhai anilbhai 00057 BARB0BGGBXX 2560 2560 Rejected 28/07/2023 3952821909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Dahod GJ-23-001-005-001/2636551408
(Bhathiwada) 		1123001000NRG24190720230558346 19/07/2023 Meda shenaben 1123001WL029049 Meda shenaben 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821638 SHINABEN NILESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-005-001/2636551408
(Bhathiwada) 		1123001000NRG24190720230558345 19/07/2023 Nileshbhai 1123001WL029049 Nileshbhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821531 NILESHKUMAR NANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-005-001/2636551409
(Bhathiwada) 		1123001000NRG24190720230558347 19/07/2023 meda jyotibhai parsingh 1123001WL029049 meda jyotibhai parsingh 00057 BARB0BGGBXX 1536 1536 Processed 28/07/2023 3952821908 JYOTIBHAI PARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-005-001/2636551415
(Bhathiwada) 		1123001000NRG24190720230556532 19/07/2023 chavda nareshbhai maganbhai 1123001WL028945 chavda nareshbhai maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821713 CHAVADA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-005-001/2636551644
(Bhathiwada) 		1123001000NRG24190720230558466 19/07/2023 Kansukhabhai 1123001WL029058 Kansukhabhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821579 PARMAR KANSUKHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-005-001/2636551813
(Bhathiwada) 		1123001000NRG24190720230558353 19/07/2023 ganava gitaben bharatbhai 1123001WL029049 ganava gitaben bharatbhai 00057 BARB0BGGBXX 2816 2816 Processed 29/07/2023 3952821634 GANAVA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-005-001/2636553018
(Bhathiwada) 		1123001000NRG24190720230558356 19/07/2023 Jigneshkumar 1123001WL029049 Jigneshkumar 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822184 JIGNESHBHAI ISHWARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-005-001/2636553047
(Bhathiwada) 		1123001000NRG24190720230558357 19/07/2023 Palas sukabhai Manshukhbhai 1123001WL029049 Palas sukabhai Manshukhbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822240 Palas Sukabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
148 Dahod GJ-23-001-005-001/5595049
(Bhathiwada) 		1123001000NRG24190720230558359 19/07/2023 gorkiben 1123001WL029049 gorkiben 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821621 MEDA GORKIBEN JANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-001/5595049
(Bhathiwada) 		1123001000NRG24190720230558358 19/07/2023 jangalbhai 1123001WL029049 jangalbhai 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952821620 JANGALBHAI BHODRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-005-001/81
(Bhathiwada) 		1123001000NRG24190720230556548 19/07/2023 Lilaben 1123001WL028946 Lilaben 00057 BARB0BGGBXX 3570 3570 Processed 28/07/2023 3952821536 LILABEN SURESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-005-001/850193-A
(Bhathiwada) 		1123001000NRG24190720230554939 19/07/2023 Kalara Malji Saly 1123001WL028833 Kalara Malji Saly 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821577 MALJIBHAI SADIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-005-001/9848000378
(Bhathiwada) 		1123001000NRG24190720230558467 19/07/2023 Damor Sunilbhai 1123001WL029058 Damor Sunilbhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821646 DAMOR SUNILBHAI GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-005-001/9848000402
(Bhathiwada) 		1123001000NRG24190720230556533 19/07/2023 Gudiben 1123001WL028945 Gudiben 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821658 GUDDIBEN LAXMANBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-005-001/9848000404
(Bhathiwada) 		1123001000NRG24190720230556536 19/07/2023 Kalsingh 1123001WL028945 Kalsingh 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821663 KALSINH HURMALBHAI NINAMA UCO BANK(607066)
155 Dahod GJ-23-001-005-001/9848000406
(Bhathiwada) 		1123001000NRG24190720230556537 19/07/2023 Rajbhai 1123001WL028945 Rajbhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821659 RAJBHAI JAYANTIBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-005-001/9848000421
(Bhathiwada) 		1123001000NRG24190720230558468 19/07/2023 Amaliyar Kalubhai Mansingbhai 1123001WL029058 Amaliyar Kalubhai Mansingbhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821645 AMALIYAR KALUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-005-001/9848000422
(Bhathiwada) 		1123001000NRG24190720230558469 19/07/2023 Champaben 1123001WL029058 Champaben 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821644 DAMOR CHAMPABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-005-001/9848000481
(Bhathiwada) 		1123001000NRG24190720230556538 19/07/2023 Kamodiben 1123001WL028945 Kamodiben 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821907 KAMODIBEN KASANABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-005-002/25250013
(Bhathiwada) 		1123001000NRG24190720230556539 19/07/2023 Kantibhai 1123001WL028945 Kantibhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821661 KANTIBHAI NANABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-005-002/252550695
(Bhathiwada) 		1123001000NRG24190720230558470 19/07/2023 Pidiyabhai 1123001WL029058 Pidiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821711 PIDIYABHAI VARSINGBHAI MAHID BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-005-002/2636551248
(Bhathiwada) 		1123001000NRG24190720230556540 19/07/2023 Bhurabhai 1123001WL028945 Bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821471 BHURABHAI KASNABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-005-002/2636551248
(Bhathiwada) 		1123001000NRG24190720230556550 19/07/2023 chavda rekhaben bhurabhai 1123001WL028946 chavda rekhaben bhurabhai 00057 BARB0BGGBXX 3570 3570 Processed 28/07/2023 3952821476 CHAVADA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-005-002/2636551250
(Bhathiwada) 		1123001000NRG24190720230556541 19/07/2023 Ajaybhai 1123001WL028945 Ajaybhai 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821714 AJAYBHAI SURESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-005-002/2636551250
(Bhathiwada) 		1123001000NRG24190720230556542 19/07/2023 Manishaben Ajaybhai chavda 1123001WL028945 Manishaben Ajaybhai chavda 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821535 MANISHABEN AJAYBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-005-002/2636551270
(Bhathiwada) 		1123001000NRG24190720230558472 19/07/2023 Chavda sardaben kanubhai 1123001WL029058 Chavda sardaben kanubhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952821906 SHARDABEN KANUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-005-002/2636551899
(Bhathiwada) 		1123001000NRG24190720230556552 19/07/2023 Chavda Ramiben Kasnabhai 1123001WL028946 Chavda Ramiben Kasnabhai 00057 BARB0BGGBXX 3570 3570 Processed 28/07/2023 3952821582 RAMIBEN KASNABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-005-002/5596563
(Bhathiwada) 		1123001000NRG24190720230556543 19/07/2023 CHAVADA RAMILABEN 1123001WL028945 CHAVADA RAMILABEN 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952821525 RAMILABEN MANGUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-006-001/559452847
(Bhutodi) 		1123001000NRG24190720230556560 19/07/2023 mohaniya sehulbhai ditabhai 1123001WL028947 mohaniya sehulbhai ditabhai 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3952821669 MOHANIYA SEHULBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-007-001/55959304
(Bordi Inami) 		1123001000NRG24190720230557434 19/07/2023 dabhi alkaben maeshbhai 1123001WL029000 dabhi alkaben maeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3952822038 Mrs. ALKABEN MAHESHBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 Dahod GJ-23-001-010-001/5598889440
(Borwani) 		1123001000NRG24190720230555924 19/07/2023 Davesh 1123001WL028899 Davesh 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952821910 MR DAVESHBHAI KALIYABHAI BILWAL STATE BANK OF INDIA(508548)
171 Dahod GJ-23-001-010-001/5599078615
(Borwani) 		1123001000NRG24190720230556061 19/07/2023 bhuriya chandubhai mansingbhai 1123001WL028913 bhuriya chandubhai mansingbhai 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952822242 BHURIYAN CHANDUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-010-001/8555314960
(Borwani) 		1123001000NRG24190720230555929 19/07/2023 Kaju 1123001WL028899 Kaju 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952821672 KAJUBHAI NATHUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-019-001/559888562
(Gadoi) 		1123001000NRG24190720230555933 19/07/2023 laliben babubhai sangadiya 1123001WL028900 laliben babubhai sangadiya 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821703 Sangadiya Laliben Babubhai FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-019-001/559888562
(Gadoi) 		1123001000NRG24190720230555932 19/07/2023 sumeben rajubhai bhabhor 1123001WL028900 sumeben rajubhai bhabhor 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821684 Sangadiya Babubhai Deshaibhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-019-001/5598885949
(Gadoi) 		1123001000NRG24190720230555935 19/07/2023 HATHILA JIMABEN RAJESHBHAI 1123001WL028900 HATHILA JIMABEN RAJESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821905 JIMABEN RAJESHBHAI HATILA BANK OF BARODA(606985)
176 Dahod GJ-23-001-019-001/5598885949
(Gadoi) 		1123001000NRG24190720230555934 19/07/2023 HATHILA RAJESHBHAI KHETABHAI 1123001WL028900 HATHILA RAJESHBHAI KHETABHAI 00057 BARB0BGGBXX 3328 3328 Processed 28/07/2023 3952821583 RAJESHBHAI KHETABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-031-001/555984638
(Khapariya) 		1123001000NRG24190720230556198 19/07/2023 bhuriya babu lalji 1123001WL028930 bhuriya babu lalji 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821677 BHURIYA BABUBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-031-001/555984638
(Khapariya) 		1123001000NRG24190720230556199 19/07/2023 bhuriya nanduben babu 1123001WL028930 bhuriya nanduben babu 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821678 BHURIYA NANDUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-031-001/555984658
(Khapariya) 		1123001000NRG24190720230556200 19/07/2023 gundiya vajabhai titubhai 1123001WL028930 gundiya vajabhai titubhai 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3952821901 GUNDIYAR VAJABHAI TITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-031-001/555984725
(Khapariya) 		1123001000NRG24190720230556201 19/07/2023 DAMOR MANABHAI ADRA 1123001WL028930 DAMOR MANABHAI ADRA 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3952822094 MANABHAI ADARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24190720230556202 19/07/2023 bhuriya jinubhai jorsingh 1123001WL028930 bhuriya jinubhai jorsingh 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952822091 JINUBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-031-001/555984942
(Khapariya) 		1123001000NRG24190720230556203 19/07/2023 bhuriya sanjay jorsingh 1123001WL028930 bhuriya sanjay jorsingh 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952822090 BHURIYA SANJAYBHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-031-001/555984980
(Khapariya) 		1123001000NRG24190720230556204 19/07/2023 damor pangliben sursingh 1123001WL028930 damor pangliben sursingh 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3952822098 PANGLIBEN SURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-031-001/555984981
(Khapariya) 		1123001000NRG24190720230556205 19/07/2023 damor samasu bachu 1123001WL028930 damor samasu bachu 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3952822097 SAMSUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-031-001/555985000
(Khapariya) 		1123001000NRG24190720230556207 19/07/2023 bhuriya sanudiben ramasu 1123001WL028930 bhuriya sanudiben ramasu 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952822099 SANUDIBEN RAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-031-001/555985024
(Khapariya) 		1123001000NRG24190720230556209 19/07/2023 BHURIYA KAJUBHAI JORSINGH 1123001WL028930 BHURIYA KAJUBHAI JORSINGH 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821676 KAJUBHAI JORSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-031-001/555985025
(Khapariya) 		1123001000NRG24190720230556210 19/07/2023 bhuriya jorsih lalji 1123001WL028930 bhuriya jorsih lalji 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952822204 BHURIA JORSINH LALJI BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-031-001/555985025
(Khapariya) 		1123001000NRG24190720230556211 19/07/2023 bhuriya zhitriben jorsih 1123001WL028930 bhuriya zhitriben jorsih 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952822203 BHURIA JITHARIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-031-001/555985052
(Khapariya) 		1123001000NRG24190720230556213 19/07/2023 bhuriya rashliben samashubhai 1123001WL028930 bhuriya rashliben samashubhai 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821674 RASLIBEN SAMSUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-031-001/555985052
(Khapariya) 		1123001000NRG24190720230556212 19/07/2023 bhuriya samashubhai narsingh 1123001WL028930 bhuriya samashubhai narsingh 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821675 SAMSUBHAI NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-031-001/555985069
(Khapariya) 		1123001000NRG24190720230556215 19/07/2023 bhuriya manaben mindalbhai 1123001WL028930 bhuriya manaben mindalbhai 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821680 MANABEN MIDALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-031-001/555985069
(Khapariya) 		1123001000NRG24190720230556214 19/07/2023 bhuriya mindalbhai harsingh 1123001WL028930 bhuriya mindalbhai harsingh 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821679 MIDALBHAI HURSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-031-001/5559850961
(Khapariya) 		1123001000NRG24190720230556216 19/07/2023 Damor Kamleshbhai Sakariyabhai 1123001WL028930 Damor Kamleshbhai Sakariyabhai 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3952822196 KAMLESHBHAI SANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-031-001/5559851019
(Khapariya) 		1123001000NRG24190720230556217 19/07/2023 Bhuriya Divanbhai Harsingh 1123001WL028930 Bhuriya Divanbhai Harsingh 00057 BARB0BGGBXX 1470 1470 Processed 29/07/2023 3952821683 DEEWANBHAI HARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-031-001/5559851019
(Khapariya) 		1123001000NRG24190720230556218 19/07/2023 Bhuriya Sushilaben Divanbhai 1123001WL028930 Bhuriya Sushilaben Divanbhai 00057 BARB0BGGBXX 1470 1470 Processed 29/07/2023 3952821682 SUSHILABEN DEEWANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dahod GJ-23-001-031-001/5559851022
(Khapariya) 		1123001000NRG24190720230556219 19/07/2023 Bhuriya Kankeshbhai Jorsingh 1123001WL028930 Bhuriya Kankeshbhai Jorsingh 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821532 KANKESHBHAI JORSINGHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-031-001/5559851023
(Khapariya) 		1123001000NRG24190720230556222 19/07/2023 Bhuriya Kamaliben Sanjaybhai 1123001WL028930 Bhuriya Kamaliben Sanjaybhai 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821681 BHURIYA KAMLIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-031-001/5559851024
(Khapariya) 		1123001000NRG24190720230556223 19/07/2023 Bhuriya Harsingh Laljibhai 1123001WL028930 Bhuriya Harsingh Laljibhai 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952821533 BHURIYA HARSINGBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-031-001/5559851061
(Khapariya) 		1123001000NRG24190720230556225 19/07/2023 Bhuriya Savitaben Subhashbhai 1123001WL028930 Bhuriya Savitaben Subhashbhai 00057 BARB0BGGBXX 1470 1470 Rejected 28/07/2023 3952821892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dahod GJ-23-001-031-001/5559851061
(Khapariya) 		1123001000NRG24190720230556224 19/07/2023 bhuriya Subhashbhai Narsingbhai 1123001WL028930 bhuriya Subhashbhai Narsingbhai 00057 BARB0BGGBXX 1470 1470 Processed 28/07/2023 3952822248 BHURIYA SUBHASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-031-001/5559851088
(Khapariya) 		1123001000NRG24190720230556227 19/07/2023 Damor Gudiben Manubhai 1123001WL028930 Damor Gudiben Manubhai 00057 BARB0BGGBXX 1050 1050 Rejected 28/07/2023 3952821889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dahod GJ-23-001-031-001/5559851280
(Khapariya) 		1123001000NRG24190720230556270 19/07/2023 Damor Rameshbhai Shankarbhai 1123001WL028930 Damor Rameshbhai Shankarbhai 00057 BARB0BGGBXX 1050 1050 Processed 28/07/2023 3952822244 DAMOR RAMESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-032-001/559888292
(Kharedi) 		1123001000NRG24190720230557454 19/07/2023 Chauhan niteshkumar bhavsinh 1123001WL029003 Chauhan niteshkumar bhavsinh 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822050 NITESHKUMAR BHAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-032-001/559888834
(Kharedi) 		1123001000NRG24190720230557458 19/07/2023 Dabhi sunil surmal 1123001WL029003 Dabhi sunil surmal 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822044 SUNILKUMAR SURMALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-032-001/559888900
(Kharedi) 		1123001000NRG24190720230557686 19/07/2023 chauhan sushila bharat 1123001WL029007 chauhan sushila bharat 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822059 CHAUHAN SUSHILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-032-001/559888908
(Kharedi) 		1123001000NRG24190720230557688 19/07/2023 chauhan savita ramesh 1123001WL029007 chauhan savita ramesh 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822056 CHAUHAN SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-032-001/559888922
(Kharedi) 		1123001000NRG24190720230557689 19/07/2023 Chauhan kuldipbhai rajendra 1123001WL029007 Chauhan kuldipbhai rajendra 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822047 KULDIP RAJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-032-001/559888923
(Kharedi) 		1123001000NRG24190720230557690 19/07/2023 Chauhan Dharmeshbhai Ramesh 1123001WL029007 Chauhan Dharmeshbhai Ramesh 00057 BARB0BGGBXX 3486 3486 Processed 29/07/2023 3952822043 CHAUHAN DHARMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dahod GJ-23-001-032-001/559888923
(Kharedi) 		1123001000NRG24190720230557691 19/07/2023 Chauhan Shitalben Ramesh 1123001WL029007 Chauhan Shitalben Ramesh 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822041 SHITALBEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-032-001/559888931
(Kharedi) 		1123001000NRG24190720230557475 19/07/2023 chauhan nitesh naval 1123001WL029003 chauhan nitesh naval 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822007 CHAUHAN NITESHKUMAR NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-032-001/559888934
(Kharedi) 		1123001000NRG24190720230557478 19/07/2023 bhabhor bhupendra manu 1123001WL029003 bhabhor bhupendra manu 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822052 BHUPENDRAKUMAR MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-032-001/559888940
(Kharedi) 		1123001000NRG24190720230557482 19/07/2023 Chauhan rinkalben vijaybhai 1123001WL029003 Chauhan rinkalben vijaybhai 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822040 CHAUHAN RINKALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-032-001/559888974
(Kharedi) 		1123001000NRG24190720230557692 19/07/2023 chauhan sarla dinesh 1123001WL029007 chauhan sarla dinesh 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822058 CHAUHAN SARALABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-032-001/559889000
(Kharedi) 		1123001000NRG24190720230557490 19/07/2023 choohan dhansaymbhai bachu 1123001WL029003 choohan dhansaymbhai bachu 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822057 MR GHANSYAM BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
215 Dahod GJ-23-001-032-001/559889030
(Kharedi) 		1123001000NRG24190720230557497 19/07/2023 GOHIL LALABHAI KALUBHAI 1123001WL029003 GOHIL LALABHAI KALUBHAI 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952821593 GOHIL LALABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-032-001/559889106
(Kharedi) 		1123001000NRG24190720230557694 19/07/2023 DAMOR SANJUBEN UDESING 1123001WL029007 DAMOR SANJUBEN UDESING 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822036 SANJUBEN UDESING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-032-001/559889106
(Kharedi) 		1123001000NRG24190720230557693 19/07/2023 DAMOR UDESING VASNABHAI 1123001WL029007 DAMOR UDESING VASNABHAI 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822055 DAMOR UDESINHBHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-032-001/559889380
(Kharedi) 		1123001000NRG24190720230557696 19/07/2023 CHAUHAN AVINASH RAJENDRA 1123001WL029007 CHAUHAN AVINASH RAJENDRA 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822048 AVINASH RAJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-032-001/559889380
(Kharedi) 		1123001000NRG24190720230557695 19/07/2023 CHAUHAN SHAKUNTLABEN RAJENDRA 1123001WL029007 CHAUHAN SHAKUNTLABEN RAJENDRA 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822039 SHAKUNTLABEN RAJENDRAKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-032-001/559889381
(Kharedi) 		1123001000NRG24190720230557697 19/07/2023 BHABHOR CHATURIBEN MOHAN 1123001WL029007 BHABHOR CHATURIBEN MOHAN 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822010 BHABHOR CHATURIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-032-001/559889489
(Kharedi) 		1123001000NRG24190720230557527 19/07/2023 SANGADA SAMSU RAMSING 1123001WL029003 SANGADA SAMSU RAMSING 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822008 SAMASU RAMSING SANGADA & VESHA BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-032-001/559889490
(Kharedi) 		1123001000NRG24190720230557531 19/07/2023 SANGADA ARJUN SAMSU 1123001WL029003 SANGADA ARJUN SAMSU 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822087 SANGADA ARJUNBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-032-001/559889537
(Kharedi) 		1123001000NRG24190720230557546 19/07/2023 CHAUHAN ANJUBEN HARDINDAYAL 1123001WL029003 CHAUHAN ANJUBEN HARDINDAYAL 00057 BARB0BGGBXX 249 249 Processed 28/07/2023 3952822042 ANJUBEN HARDINDAYAL CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-032-001/559889537
(Kharedi) 		1123001000NRG24190720230557545 19/07/2023 CHAUHAN HARDINDAYAL JIVAN 1123001WL029003 CHAUHAN HARDINDAYAL JIVAN 00057 BARB0BGGBXX 249 249 Processed 29/07/2023 3952821716 CHAUHAN HARDINDAYAL JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dahod GJ-23-001-032-001/559889657
(Kharedi) 		1123001000NRG24190720230557676 19/07/2023 Bamaniya sonalben nareshbhai 1123001WL029006 Bamaniya sonalben nareshbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822086 BAMANIYA SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-032-001/559889658
(Kharedi) 		1123001000NRG24190720230557678 19/07/2023 Bamaniya madhuben javsinh 1123001WL029006 Bamaniya madhuben javsinh 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822037 MADHUBEN JAVSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-032-001/559889659
(Kharedi) 		1123001000NRG24190720230557679 19/07/2023 Bamaniya jayshreeben javsinbhai 1123001WL029006 Bamaniya jayshreeben javsinbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822046 BAMANIYA JAYSRIBEN JAVSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-032-001/559889659
(Kharedi) 		1123001000NRG24190720230557680 19/07/2023 Bamaniya krishnaben javsinbhai 1123001WL029006 Bamaniya krishnaben javsinbhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822045 BAMANIYA KRISHNABEN JAVSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-032-001/559889660
(Kharedi) 		1123001000NRG24190720230557681 19/07/2023 Bamniya anilkumar ditabhai 1123001WL029006 Bamniya anilkumar ditabhai 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822051 ANILKUMAR DITABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-032-001/559889660
(Kharedi) 		1123001000NRG24190720230557682 19/07/2023 Bamniya pushpaben anilkumar 1123001WL029006 Bamniya pushpaben anilkumar 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822053 PUSHPABEN ANILBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-032-001/559889661
(Kharedi) 		1123001000NRG24190720230557683 19/07/2023 Vishalbhai ramanbhai bamaniya 1123001WL029006 Vishalbhai ramanbhai bamaniya 00057 BARB0BGGBXX 3486 3486 Processed 28/07/2023 3952822049 VISHALBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-035-002/559351912
(Kheng) 		1123001000NRG24190720230557700 19/07/2023 Roz laliben surendra 1123001WL029008 Roz laliben surendra 00057 BARB0BGGBXX 2800 2800 Processed 28/07/2023 3952821648 LALIBEN SURENDRASINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-035-002/559351912
(Kheng) 		1123001000NRG24190720230557699 19/07/2023 Roz surendra kalubhai 1123001WL029008 Roz surendra kalubhai 00057 BARB0BGGBXX 2800 2800 Processed 28/07/2023 3952821649 SURENDRSINH KALUBHAI ROZ ICICI BANK LTD(508534)
234 Dahod GJ-23-001-035-002/559351941
(Kheng) 		1123001000NRG24190720230557706 19/07/2023 roz varshaben pratapbhai 1123001WL029008 roz varshaben pratapbhai 00057 BARB0BGGBXX 2800 2800 Processed 28/07/2023 3952821668 RozVarshabenPrtapbhai FINCARE SMALL FINANCE BANK LTD(608304)
235 Dahod GJ-23-001-036-001/55965553
(Kotda Khurd) 		1123001000NRG24190720230557708 19/07/2023 gundiya savitaben saturabhai 1123001WL029009 gundiya savitaben saturabhai 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3952822104 SAVITABEN CHATURBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-036-001/55965577
(Kotda Khurd) 		1123001000NRG24190720230557709 19/07/2023 divan 1123001WL029009 divan 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3952822255 DIVANBHAI MUMSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-036-001/559666422
(Kotda Khurd) 		1123001000NRG24190720230557718 19/07/2023 damor virsingbhai somlabhai 1123001WL029009 damor virsingbhai somlabhai 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3952821647 DAMOR VIRSINGBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-036-001/559666425
(Kotda Khurd) 		1123001000NRG24190720230557719 19/07/2023 sangadiya bhuriben khimchandbhai 1123001WL029009 sangadiya bhuriben khimchandbhai 00057 BARB0BGGBXX 3250 3250 Processed 28/07/2023 3952821432 BHURABEN KHIMCHAND SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-036-001/559666426
(Kotda Khurd) 		1123001000NRG24190720230557720 19/07/2023 gundiya ralubhai malabhai 1123001WL029009 gundiya ralubhai malabhai 00057 BARB0BGGBXX 3250 3250 Processed 29/07/2023 3952821441 RALUBHAI MALABHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-038-001/5597782200
(Limdabara) 		1123001000NRG24190720230554226 19/07/2023 solanki hasmukhabhai dhalabhai 1123001WL028798 solanki hasmukhabhai dhalabhai 00057 BARB0BGGBXX 1912 1912 Processed 28/07/2023 3952821706 HASMUKHABHAI DHULABHAI SO ICICI BANK LTD(508534)
241 Dahod GJ-23-001-038-001/5597782203
(Limdabara) 		1123001000NRG24190720230554227 19/07/2023 Jivaliben Dhulabhai Solanki 1123001WL028798 Jivaliben Dhulabhai Solanki 00057 BARB0BGGBXX 1912 1912 Processed 28/07/2023 3952821707 JIVLIBEN DHULABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-038-001/5597782491
(Limdabara) 		1123001000NRG24190720230557782 19/07/2023 sartana jagdishbhai manubhai 1123001WL029011 sartana jagdishbhai manubhai 00057 BARB0BGGBXX 1750 1750 Processed 28/07/2023 3952822245 SARTANA JAGDISHBHAI MANUB ICICI BANK LTD(508534)
243 Dahod GJ-23-001-038-001/5597782590
(Limdabara) 		1123001000NRG24190720230554228 19/07/2023 Bharatbhai Dhulabhai Solanki 1123001WL028798 Bharatbhai Dhulabhai Solanki 00057 BARB0BGGBXX 1912 1912 Processed 28/07/2023 3952821708 BHARATBHAI DHULABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-038-001/5597782590
(Limdabara) 		1123001000NRG24190720230554229 19/07/2023 Solanki Hansaben Bharatbhai 1123001WL028798 Solanki Hansaben Bharatbhai 00057 BARB0BGGBXX 1912 1912 Processed 28/07/2023 3952821709 SOLANKI HANSABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-038-001/5597782591
(Limdabara) 		1123001000NRG24190720230554231 19/07/2023 Solanki Naynaben Sunilbhai 1123001WL028798 Solanki Naynaben Sunilbhai 00057 BARB0BGGBXX 1912 1912 Processed 28/07/2023 3952821710 SOLANKI NAYNABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-046-001/55977135
(Nani Lachheli) 		1123001000NRG24190720230557795 19/07/2023 mavi bhurabhai pidiyabhai 1123001WL029012 mavi bhurabhai pidiyabhai 00057 BARB0BGGBXX 3120 3120 Processed 28/07/2023 3952821898 BHURABHAI PIDIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-046-001/55977137
(Nani Lachheli) 		1123001000NRG24190720230557797 19/07/2023 mavi samudabhai gulabhai 1123001WL029012 mavi samudabhai gulabhai 00057 BARB0BGGBXX 3120 3120 Processed 28/07/2023 3952821899 SAMUDABHAI GULABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-061-001/9898811028
(Simaliya Khurd) 		1123001000NRG24190720230556122 19/07/2023 PRAVINBHAI KALABHAI AMLIYAR 1123001WL028921 PRAVINBHAI KALABHAI AMLIYAR 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3952822241 Prvinbhai Kalubhai Amaliyar BANK OF BARODA(606985)
249 Dahod GJ-23-001-062-001/559862712
(Tanachhiya) 		1123001000NRG24190720230558604 19/07/2023 damor hirasing manji 1123001WL029066 damor hirasing manji 00057 BARB0BGGBXX 1750 1750 Processed 29/07/2023 3952822009 HIRASINGBHAI MANJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG24190720230557824 19/07/2023 Mahendara 1123001WL029015 Mahendara 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822198 MAHENDRSINH BASTABHAI KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-067-001/559152226
(Timarda) 		1123001000NRG24190720230557825 19/07/2023 Balvant 1123001WL029015 Balvant 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822101 MR BALVANTBHAI SATYABHAI DAHNKI STATE BANK OF INDIA(508548)
252 Dahod GJ-23-001-067-001/559152245
(Timarda) 		1123001000NRG24190720230557826 19/07/2023 Ramesh 1123001WL029015 Ramesh 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822137 RAMESHBHAI SHANKARBHAI KHASARI BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-067-001/559152401
(Timarda) 		1123001000NRG24190720230557827 19/07/2023 zad gangaben udesing 1123001WL029015 zad gangaben udesing 00057 BARB0BGGBXX 3360 3360 Processed 28/07/2023 3952821726 GANGABEN UDESINGH ZAD BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-067-001/559152635
(Timarda) 		1123001000NRG24190720230557829 19/07/2023 Meda Ilaben Prashantbhai 1123001WL029015 Meda Ilaben Prashantbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822238 MEDA ILABEN PRASHANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-067-001/559152635
(Timarda) 		1123001000NRG24190720230557828 19/07/2023 Meda Prashantbhai Abesingbhai 1123001WL029015 Meda Prashantbhai Abesingbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822233 PRASHANTBHAI ABHESINGHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-067-001/559152636
(Timarda) 		1123001000NRG24190720230557830 19/07/2023 Kathota Tusarbhai Mahendrabhai 1123001WL029015 Kathota Tusarbhai Mahendrabhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822237 TUSHARKUMAR MAHENDRSINH KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-067-001/559152643
(Timarda) 		1123001000NRG24190720230557831 19/07/2023 khasariya rohitbhai rameshbhai 1123001WL029015 khasariya rohitbhai rameshbhai 00057 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952822236 ROHITBHAI RAMESHBHAI KHASRYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-073-001/5596021
(Varvada) 		1123001000NRG24190720230556342 19/07/2023 BABERIYA JITRIBEN 1123001WL028934 BABERIYA JITRIBEN 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821544 JHITHRIBEN PARUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-073-001/5596021
(Varvada) 		1123001000NRG24190720230556341 19/07/2023 BABERIYA PARUBHAI 1123001WL028934 BABERIYA PARUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821538 PARUBHAI TERUBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-073-001/5597850
(Varvada) 		1123001000NRG24190720230556345 19/07/2023 MINAMA SOMABHAI JIMALBHAI 1123001WL028934 MINAMA SOMABHAI JIMALBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821897 MINAMA SOMABHAI JIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-073-001/55979814
(Varvada) 		1123001000NRG24190720230556347 19/07/2023 BABERIYA MANABEN MESU 1123001WL028934 BABERIYA MANABEN MESU 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821545 MANABEN MESUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-073-001/55979814
(Varvada) 		1123001000NRG24190720230556346 19/07/2023 BABERIYA MESU MAG 1123001WL028934 BABERIYA MESU MAG 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821539 MESUBHAI MAGANBHAI BABERIA BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-073-001/55979815
(Varvada) 		1123001000NRG24190720230556348 19/07/2023 BABERIYA KARMABEN 1123001WL028934 BABERIYA KARMABEN 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821543 KASHMABEN MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-073-001/55979897
(Varvada) 		1123001000NRG24190720230556352 19/07/2023 nanduben jhitra minama 1123001WL028934 nanduben jhitra minama 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821890 NANDUBEN DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-073-001/55979961
(Varvada) 		1123001000NRG24190720230556369 19/07/2023 MINAMA BACHUBHAI MAGAN 1123001WL028935 MINAMA BACHUBHAI MAGAN 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821888 BACHUBHAI MAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-073-001/55979961
(Varvada) 		1123001000NRG24190720230556370 19/07/2023 MINAMA KANABEN BACHUBHAI 1123001WL028935 MINAMA KANABEN BACHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821891 MINAMA KANABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-073-001/55979961
(Varvada) 		1123001000NRG24190720230556371 19/07/2023 MINAMA SANTILAL BACHUBHAI 1123001WL028935 MINAMA SANTILAL BACHUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821893 SHANTILAL BACHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-073-001/559799669
(Varvada) 		1123001000NRG24190720230556373 19/07/2023 minama dituben titubhai 1123001WL028935 minama dituben titubhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952822256 DITUBEN BADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-073-001/559799690
(Varvada) 		1123001000NRG24190720230556374 19/07/2023 minama lalitaben naresh 1123001WL028935 minama lalitaben naresh 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821572 LALITABEN NARESHBHAI MINAMA BANK OF BARODA(606985)
270 Dahod GJ-23-001-073-001/559799752
(Varvada) 		1123001000NRG24190720230556354 19/07/2023 Mavi Rumaben Rameshbhai 1123001WL028934 Mavi Rumaben Rameshbhai 00057 BARB0BGGBXX 1452 1452 Processed 28/07/2023 3952821481 RUMABEN RAMESHBHAI MAVI BANK OF BARODA(606985)
271 Dahod GJ-23-001-073-001/559799777
(Varvada) 		1123001000NRG24190720230556376 19/07/2023 Minama Rakeshbhai Jogadabhai 1123001WL028935 Minama Rakeshbhai Jogadabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952822158 RAKESHBHAI JOGADABHAI MINAMA BANK OF BARODA(606985)
272 Dahod GJ-23-001-073-001/559799783
(Varvada) 		1123001000NRG24190720230556378 19/07/2023 Minama Harmalbhai Devlabhai 1123001WL028935 Minama Harmalbhai Devlabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821894 MINAMA HARMALBHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-073-001/559799783
(Varvada) 		1123001000NRG24190720230556379 19/07/2023 Minama Kamodiben Harmalbhai 1123001WL028935 Minama Kamodiben Harmalbhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821895 KAMODIBEN HARMALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-073-001/559799799
(Varvada) 		1123001000NRG24190720230556380 19/07/2023 Baberiya Jayntibhai Maganbhai 1123001WL028935 Baberiya Jayntibhai Maganbhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821540 JAYANTIBHAI MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-073-001/559799799
(Varvada) 		1123001000NRG24190720230556381 19/07/2023 Baberiya Nayanaben Jayntibhai 1123001WL028935 Baberiya Nayanaben Jayntibhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952822239 NAYNABEN JAYNTIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-073-001/559799846
(Varvada) 		1123001000NRG24190720230556358 19/07/2023 Bariya Jotiyabhai Varsingh 1123001WL028934 Bariya Jotiyabhai Varsingh 00057 BARB0BGGBXX 1452 1452 Processed 28/07/2023 3952821482 JOTIBHAI VARSINGHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-073-001/559800176
(Varvada) 		1123001000NRG24190720230556384 19/07/2023 Minama Aashisbhai Badiyabhai 1123001WL028935 Minama Aashisbhai Badiyabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821723 ASHISHBHAI BADIABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-073-001/559800176
(Varvada) 		1123001000NRG24190720230556385 19/07/2023 Minama Ankitbhai Badiyabhai 1123001WL028935 Minama Ankitbhai Badiyabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821472 ANKIT BADIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-073-001/559800220
(Varvada) 		1123001000NRG24190720230556386 19/07/2023 Minama Ragitaben Abhesingbhai 1123001WL028935 Minama Ragitaben Abhesingbhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821479 MINAMA RANGITABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-073-001/559800221
(Varvada) 		1123001000NRG24190720230556387 19/07/2023 Minama Hiraben Jogadabhai 1123001WL028935 Minama Hiraben Jogadabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821896 MINAMA HIRABEN JOGADABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-073-001/559800244
(Varvada) 		1123001000NRG24190720230556388 19/07/2023 Minama Kajubhai Sukiyabhai 1123001WL028935 Minama Kajubhai Sukiyabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952822186 MINAMA KAJUBHAI SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-073-001/559800244
(Varvada) 		1123001000NRG24190720230556389 19/07/2023 Minama Samilaben Sukiyabhai 1123001WL028935 Minama Samilaben Sukiyabhai 00057 BARB0BGGBXX 2560 2560 Rejected 28/07/2023 3952821725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dahod GJ-23-001-073-001/559800245
(Varvada) 		1123001000NRG24190720230556390 19/07/2023 Minama Sitalben Vasnabhai 1123001WL028935 Minama Sitalben Vasnabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821724 SHETALBEN VASNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-073-001/559800246
(Varvada) 		1123001000NRG24190720230556391 19/07/2023 Minama Kaneshbhai Ditabhai 1123001WL028935 Minama Kaneshbhai Ditabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821573 MINAMA KANESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-073-001/559800248
(Varvada) 		1123001000NRG24190720230556392 19/07/2023 Minama Jogadabhai Bijiyabhai 1123001WL028935 Minama Jogadabhai Bijiyabhai 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952822185 Minama Jogdabhai Bijiyabhai BANK OF BARODA(606985)
286 Dahod GJ-23-001-073-001/559800293
(Varvada) 		1123001000NRG24190720230556366 19/07/2023 Bariya Sanjaybhai Toliyabhai 1123001WL028934 Bariya Sanjaybhai Toliyabhai 00057 BARB0BGGBXX 1452 1452 Processed 28/07/2023 3952821480 SANJAYBHAI TOLIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-073-001/559800294
(Varvada) 		1123001000NRG24190720230556367 19/07/2023 Bariya Naniben Vinodbhai 1123001WL028934 Bariya Naniben Vinodbhai 00057 BARB0BGGBXX 1452 1452 Rejected 28/07/2023 3952821900 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dahod GJ-23-001-073-001/559800357
(Varvada) 		1123001000NRG24190720230556394 19/07/2023 Rekhaben Sumjibhai baberiya 1123001WL028935 Rekhaben Sumjibhai baberiya 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821542 SUMJIBHAI MAGANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-073-001/559800357
(Varvada) 		1123001000NRG24190720230556393 19/07/2023 Sumajibhai Maganbhai Baberiya 1123001WL028935 Sumajibhai Maganbhai Baberiya 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952821541 REKHABEN SUMJIBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-074-001/959888443
(Vijagadh) 		1123001000NRG24190720230555907 19/07/2023 parmar ramtu ratan 1123001WL028897 parmar ramtu ratan 00057 BARB0BGGBXX 3584 3584 Processed 29/07/2023 3952822140 RAMTUBEN RATANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-074-001/959889033
(Vijagadh) 		1123001000NRG24190720230555908 19/07/2023 parmar dineshbhai khimchand 1123001WL028897 parmar dineshbhai khimchand 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3952822141 Mr. Parmar Dineshbhai Khemchandbhai INDIAN BANK(607105)
SubTotal 441907 441907
292 Dahod GJ-23-001-006-001/559452847
(Bhutodi) 		1123001000NRG24190720230556558 19/07/2023 mohaniya ditabhai mesubhai 1123001WL028947 mohaniya ditabhai mesubhai 00078 CNRB0003308 3346 3346 Processed 28/07/2023 3952821670 MOHANIYA DITABHAI MESUBHA ICICI BANK LTD(508534)
293 Dahod GJ-23-001-006-001/559452990
(Bhutodi) 		1123001000NRG24190720230556563 19/07/2023 mohaniya solinbhai ditabhai 1123001WL028947 mohaniya solinbhai ditabhai 00078 CNRB0003308 3346 3346 Processed 28/07/2023 3952821671 SOLINBHAI DITABHAI MOHANIYA CANARA BANK(508532)
294 Dahod GJ-23-001-025-001/5559883354
(Jalat) 		1123001000NRG24190720230558102 19/07/2023 RATHOD PAYALBEN SURENDRASINH 1123001WL029034 RATHOD PAYALBEN SURENDRASINH 00078 CNRB0003308 2519 2519 Processed 28/07/2023 3952822208 PAYALBEN SURENDRASINH RATHOD CANARA BANK(508532)
SubTotal 9211 9211
295 Dahod GJ-23-001-061-001/9898811211
(Simaliya Khurd) 		1123001000NRG24190720230556086 19/07/2023 Amaliyar Sunilbhai Kamajibhai 1123001WL028917 Amaliyar Sunilbhai Kamajibhai 00078 CNRB0017069 3220 3220 Rejected 28/07/2023 3952822011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dahod GJ-23-001-061-001/9898811214
(Simaliya Khurd) 		1123001000NRG24190720230556087 19/07/2023 Amaliyar Maheshbhai Gamjibhai 1123001WL028917 Amaliyar Maheshbhai Gamjibhai 00078 CNRB0017069 3220 3220 Processed 28/07/2023 3952821576 MAHESHBHAI G AMLIYAR CANARA BANK(508532)
SubTotal 6440 6440
297 Dahod GJ-23-001-003-001/5598896215
(Bavka) 		1123001000NRG24190720230554902 19/07/2023 mavi urmilaben ramanbhai 1123001WL028831 mavi urmilaben ramanbhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 3952821997 MAVI URMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dahod GJ-23-001-009-001/2028810100
(Borkheda) 		1123001000NRG24190720230556564 19/07/2023 mavi lalubhai himlabhai 1123001WL028948 mavi lalubhai himlabhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952822189 Mr. LALLUBHAI HIMALABHAI MAVEE THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
299 Dahod GJ-23-001-009-001/2028810101
(Borkheda) 		1123001000NRG24190720230556565 19/07/2023 mavi ankurbhai himlabhai 1123001WL028948 mavi ankurbhai himlabhai 00089 CBIN0280482 3584 3584 Processed 28/07/2023 3952822188 ANKURBHAI ICICI BANK LTD(508534)
300 Dahod GJ-23-001-009-001/2028810104
(Borkheda) 		1123001000NRG24190720230556568 19/07/2023 mavi lilaben mukeshbhai 1123001WL028948 mavi lilaben mukeshbhai 00089 CBIN0280482 3584 3584 Processed 29/07/2023 3952821887 LILABEN MUKESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dahod GJ-23-001-010-001/5599078460
(Borwani) 		1123001000NRG24190720230557441 19/07/2023 BHBURIA KAILASHBHAI DHANJIBHAI 1123001WL029001 BHBURIA KAILASHBHAI DHANJIBHAI 00089 CBIN0280482 2750 2750 Rejected 28/07/2023 3952821873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Dahod GJ-23-001-032-001/559889583
(Kharedi) 		1123001000NRG24190720230557551 19/07/2023 Dabhi surmal gaja 1123001WL029003 Dabhi surmal gaja 00089 CBIN0280482 249 249 Processed 29/07/2023 3952821602 DABHI SURMALBHAI GAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-044-001/559889406
(Naghrala) 		1123001000NRG24190720230555945 19/07/2023 KOCHRA GALIBEN MANGLABHAI 1123001WL028901 KOCHRA GALIBEN MANGLABHAI 00089 CBIN0280482 3107 3107 Processed 29/07/2023 3952821623 MAHESHBHAI MANGLABHAI KOCHRA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-044-001/889889945
(Naghrala) 		1123001000NRG24190720230555948 19/07/2023 BAMANIYA RAMSING MANGALABHAI 1123001WL028901 BAMANIYA RAMSING MANGALABHAI 00089 CBIN0280482 3107 3107 Processed 29/07/2023 3952821881 BAMANIYA RAMSINGBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-044-001/8898900235
(Naghrala) 		1123001000NRG24190720230555951 19/07/2023 damor ajaybhai kalabhai 1123001WL028901 damor ajaybhai kalabhai 00089 CBIN0280482 3107 3107 Processed 29/07/2023 3952821999 DAMOR AJAYABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-061-001/9898811042
(Simaliya Khurd) 		1123001000NRG24190720230556107 19/07/2023 amaliyar ramjibhai santubhai 1123001WL028919 amaliyar ramjibhai santubhai 00089 CBIN0280482 2128 2128 Processed 28/07/2023 3952821603 AMALIYAR RAMAJIBHAI ICICI BANK LTD(508534)
SubTotal 28784 28784
307 Dahod GJ-23-001-005-001/2636551305
(Bhathiwada) 		1123001000NRG24190720230556528 19/07/2023 Pareshbhai 1123001WL028945 Pareshbhai 00089 CBIN0280483 3584 3584 Rejected 28/07/2023 3952821865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
308 Dahod GJ-23-001-003-001/5598896216
(Bavka) 		1123001000NRG24190720230554903 19/07/2023 mavi laxmiben ramanbhai 1123001WL028831 mavi laxmiben ramanbhai 00089 CBIN0281647 3584 3584 Rejected 28/07/2023 3952821998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
309 Dahod GJ-23-001-006-001/123
(Bhutodi) 		1123001000NRG24190720230556555 19/07/2023 KASUDIBEN 1123001WL028947 KASUDIBEN 00089 CBIN0281651 3346 3346 Rejected 28/07/2023 3952821939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dahod GJ-23-001-006-001/43-A
(Bhutodi) 		1123001000NRG24190720230556556 19/07/2023 mohaniya arjunbhai kaliyabhai 1123001WL028947 mohaniya arjunbhai kaliyabhai 00089 CBIN0281651 3346 3346 Rejected 28/07/2023 3952821915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dahod GJ-23-001-006-001/559452900
(Bhutodi) 		1123001000NRG24190720230556561 19/07/2023 mohaniya maheshbhai valabhai 1123001WL028947 mohaniya maheshbhai valabhai 00089 CBIN0281651 3346 3346 Processed 28/07/2023 3952822247 Mr. MAHESH VALA MOHANIYA CENTRAL BANK OF INDIA(607115)
312 Dahod GJ-23-001-015-001/9595556108
(Dasla) 		1123001000NRG24190720230554122 19/07/2023 MAVISUKALIBEN PARSUBHAI 1123001WL028784 MAVISUKALIBEN PARSUBHAI 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3952821885 SUKLIBEN PARSUBHAI MAVI PUNJAB NATIONAL BANK(508568)
313 Dahod GJ-23-001-046-001/55977135
(Nani Lachheli) 		1123001000NRG24190720230557796 19/07/2023 Sanjaybhai Bhurabhai Mavi 1123001WL029012 Sanjaybhai Bhurabhai Mavi 00089 CBIN0281651 3120 3120 Processed 28/07/2023 3952821653 Sanjaybhai Bhurabhai Mavi BANK OF BARODA(606985)
314 Dahod GJ-23-001-046-001/55977214
(Nani Lachheli) 		1123001000NRG24190720230557798 19/07/2023 mavi mansingbhai galalbhai 1123001WL029012 mavi mansingbhai galalbhai 00089 CBIN0281651 3120 3120 Processed 28/07/2023 3952821488 Mr. MANSINGBHAI GALALBHAI MAVI CENTRAL BANK OF INDIA(607115)
315 Dahod GJ-23-001-061-001/989880587
(Simaliya Khurd) 		1123001000NRG24190720230556081 19/07/2023 AMLIYAR SILPABEN SOMABHAI 1123001WL028917 AMLIYAR SILPABEN SOMABHAI 00089 CBIN0281651 1750 1750 Processed 28/07/2023 3952822106 AMALIYAR SHILPABEN SOMABH ICICI BANK LTD(508534)
316 Dahod GJ-23-001-061-001/989880596
(Simaliya Khurd) 		1123001000NRG24190720230556083 19/07/2023 amliyar kegu kodar 1123001WL028917 amliyar kegu kodar 00089 CBIN0281651 2660 2660 Processed 29/07/2023 3952822105 AMALIYAR KEGUBHAI KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-061-001/989880774
(Simaliya Khurd) 		1123001000NRG24190720230555527 19/07/2023 Amaliyar Pamuben Kalabhai 1123001WL028871 Amaliyar Pamuben Kalabhai 00089 CBIN0281651 3346 3346 Processed 28/07/2023 3952822246 Mrs. PAMUBEN KALABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
318 Dahod GJ-23-001-061-001/9898811020
(Simaliya Khurd) 		1123001000NRG24190720230556106 19/07/2023 SAKUBEN 1123001WL028919 SAKUBEN 00089 CBIN0281651 2128 2128 Processed 29/07/2023 3952821879 AMLIYAR SAKUBEN DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-061-001/9898811080
(Simaliya Khurd) 		1123001000NRG24190720230556090 19/07/2023 Amaliyar majubhai fulkabhai 1123001WL028918 Amaliyar majubhai fulkabhai 00089 CBIN0281651 3178 3178 Processed 28/07/2023 3952821993 MAJUBHAI FULABHAI AMALIYAR. BANK OF BARODA(606985)
320 Dahod GJ-23-001-061-001/9898811342
(Simaliya Khurd) 		1123001000NRG24190720230555497 19/07/2023 amaliyar kokilaben mamaleshbhai 1123001WL028868 amaliyar kokilaben mamaleshbhai 00089 CBIN0281651 3346 3346 Processed 28/07/2023 3952821622 Miss. KOKILABEN MAMLESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
321 Dahod GJ-23-001-061-001/9898811431
(Simaliya Khurd) 		1123001000NRG24190720230556075 19/07/2023 amaliyar pintubhai divanbhai 1123001WL028916 amaliyar pintubhai divanbhai 00089 CBIN0281651 1470 1470 Processed 29/07/2023 3952821537 PINTUBHAI DIVANBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-072-001/559889557
(Vankiya) 		1123001000NRG24190720230555538 19/07/2023 sangada khimchand bhima 1123001WL028872 sangada khimchand bhima 00089 CBIN0281651 2250 2250 Processed 28/07/2023 3952821580 Mr. KHEMCHANDBHAI BHIMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
323 Dahod GJ-23-001-072-001/559889783
(Vankiya) 		1123001000NRG24190720230557833 19/07/2023 mohniya lasuben reva 1123001WL029016 mohniya lasuben reva 00089 CBIN0281651 1885 1885 Processed 29/07/2023 3952821704 LASUBEN REVABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24190720230557837 19/07/2023 mohniya jabuben harsing 1123001WL029016 mohniya jabuben harsing 00089 CBIN0281651 1260 1260 Processed 29/07/2023 3952821581 ZBUBEN HARSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-072-001/559889969
(Vankiya) 		1123001000NRG24190720230557838 19/07/2023 mohniya lilaben kegu 1123001WL029016 mohniya lilaben kegu 00089 CBIN0281651 1885 1885 Rejected 28/07/2023 3952821872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Dahod GJ-23-001-072-001/559890018
(Vankiya) 		1123001000NRG24190720230557839 19/07/2023 mohniya jataniben naresh 1123001WL029016 mohniya jataniben naresh 00089 CBIN0281651 1885 1885 Processed 29/07/2023 3952821664 MOHANIYA JATANIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-072-001/559890022
(Vankiya) 		1123001000NRG24190720230557840 19/07/2023 mohniya kajubhai fula 1123001WL029016 mohniya kajubhai fula 00089 CBIN0281651 1885 1885 Processed 29/07/2023 3952822103 MOHANIYA KAJUBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-072-001/559890022
(Vankiya) 		1123001000NRG24190720230557841 19/07/2023 mohniya sunitaben kajubhai 1123001WL029016 mohniya sunitaben kajubhai 00089 CBIN0281651 1885 1885 Rejected 28/07/2023 3952821914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Dahod GJ-23-001-072-001/559890154
(Vankiya) 		1123001000NRG24190720230557843 19/07/2023 mahaniya lila ransing 1123001WL029016 mahaniya lila ransing 00089 CBIN0281651 1260 1260 Rejected 28/07/2023 3952821883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dahod GJ-23-001-072-001/559890154
(Vankiya) 		1123001000NRG24190720230557842 19/07/2023 mahaniya ransing lala 1123001WL029016 mahaniya ransing lala 00089 CBIN0281651 1260 1260 Rejected 28/07/2023 3952821882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Dahod GJ-23-001-072-001/559890495
(Vankiya) 		1123001000NRG24190720230555542 19/07/2023 Mohaniya Chandrasinh Harsingh 1123001WL028873 Mohaniya Chandrasinh Harsingh 00089 CBIN0281651 1792 1792 Processed 29/07/2023 3952821483 CHANDRASINH HARSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dahod GJ-23-001-072-001/559890564
(Vankiya) 		1123001000NRG24190720230555540 19/07/2023 Sangada Reliyabhai Ganajibhai 1123001WL028872 Sangada Reliyabhai Ganajibhai 00089 CBIN0281651 2250 2250 Processed 28/07/2023 3952822250 RELIYABHAI GANJIBHAI SANGADA BANK OF BARODA(606985)
333 Dahod GJ-23-001-076-001/5590733
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556297 19/07/2023 machar mangi nansing 1123001WL028932 machar mangi nansing 00089 CBIN0281651 3360 3360 Processed 29/07/2023 3952822157 MACHAR MANGIBEN NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-076-001/5590803
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556298 19/07/2023 machar pareshbhai sakriyabhai 1123001WL028932 machar pareshbhai sakriyabhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821874 MR PARESH SHAKKARIYABHAI MACHHAR STATE BANK OF INDIA(508548)
335 Dahod GJ-23-001-076-001/5590803
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556299 19/07/2023 machar vanitaben pareshbhai 1123001WL028932 machar vanitaben pareshbhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821878 Miss. MACHHAR MANJULABEN PARESHBHAI CENTRAL BANK OF INDIA(607115)
336 Dahod GJ-23-001-076-001/5590812
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556303 19/07/2023 machar gulabhai bhurabhai 1123001WL028932 machar gulabhai bhurabhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821880 Mr. GULABHAI BHURABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
337 Dahod GJ-23-001-076-001/5590812
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556304 19/07/2023 machar velaben gulabhai 1123001WL028932 machar velaben gulabhai 00089 CBIN0281651 3360 3360 Processed 29/07/2023 3952821994 MACHAR VELABEN GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-076-001/5590814
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556307 19/07/2023 machar dinesh bhura 1123001WL028932 machar dinesh bhura 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821925 MACHAR NANDUBEN DINESHBHA ICICI BANK LTD(508534)
339 Dahod GJ-23-001-076-001/590968852
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556309 19/07/2023 Machar Dilipbhai Gulabhai 1123001WL028932 Machar Dilipbhai Gulabhai 00089 CBIN0281651 3360 3360 Processed 29/07/2023 3952821930 MACHHAR DILIPBHAI GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dahod GJ-23-001-076-001/590968852
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556310 19/07/2023 Machar Vanitaben Dilipbhai 1123001WL028932 Machar Vanitaben Dilipbhai 00089 CBIN0281651 3360 3360 Rejected 28/07/2023 3952821929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dahod GJ-23-001-076-001/590968854
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556312 19/07/2023 Machar Mahimaben Gulabhai 1123001WL028932 Machar Mahimaben Gulabhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952822155 Machhar Mahimaben Gulabhai FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-076-001/590968854
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556311 19/07/2023 Machar Sanjaybhai Gulabhai 1123001WL028932 Machar Sanjaybhai Gulabhai 00089 CBIN0281651 3360 3360 Rejected 28/07/2023 3952821926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dahod GJ-23-001-076-001/590968856
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556315 19/07/2023 Machar Premaben Sureshbhai 1123001WL028932 Machar Premaben Sureshbhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821886 Mrs. PREMABEN SURESHBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
344 Dahod GJ-23-001-076-001/5909688924
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556319 19/07/2023 Machar Madiyabhai Sakariyabhai 1123001WL028932 Machar Madiyabhai Sakariyabhai 00089 CBIN0281651 3360 3360 Processed 29/07/2023 3952821875 MACHAR MADIYABHAI SHAKKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-076-001/5909688924
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556320 19/07/2023 Machar Naynaben Madiyabhai 1123001WL028932 Machar Naynaben Madiyabhai 00089 CBIN0281651 3360 3360 Processed 29/07/2023 3952821876 MACHAR NAYANABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dahod GJ-23-001-076-001/5909688929
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556322 19/07/2023 Machar Hiteshbhai Dineshbhai 1123001WL028932 Machar Hiteshbhai Dineshbhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821884 Mr. HITESHBHAI DINESHBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
347 Dahod GJ-23-001-076-001/5909688974
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556326 19/07/2023 Machar Benaben Sakariyabhai 1123001WL028932 Machar Benaben Sakariyabhai 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821928 BENABEN SHAKKARIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
348 Dahod GJ-23-001-076-001/5909688974
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556325 19/07/2023 Machar Sakariyabhai Tersingh 1123001WL028932 Machar Sakariyabhai Tersingh 00089 CBIN0281651 3360 3360 Processed 28/07/2023 3952821927 SHAKKARIYABHAI TERSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-076-001/5909689068
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556330 19/07/2023 Ajaubhai Shakkariyabhai Machhar 1123001WL028932 Ajaubhai Shakkariyabhai Machhar 00089 CBIN0281651 3360 3360 Processed 29/07/2023 3952821877 AJAYBHAI SHAKKARIYABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114357 114357
350 Dahod GJ-23-001-061-001/9898811523
(Simaliya Khurd) 		1123001000NRG24190720230556092 19/07/2023 amaliyar khimabhai pidiyabhai 1123001WL028918 amaliyar khimabhai pidiyabhai 00152 HDFC0000785 2534 2534 Rejected 28/07/2023 3952821980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2534 2534
351 Dahod GJ-23-001-025-001/5559882661
(Jalat) 		1123001000NRG24190720230555087 19/07/2023 bilwal nareshbhai manubhai 1123001WL028842 bilwal nareshbhai manubhai 00165 IBKL0000445 2940 2940 Processed 28/07/2023 3952821601 NARESHBHAI MANUBHAI BILAVAL IDBI BANK(607095)
352 Dahod GJ-23-001-025-001/5559882662
(Jalat) 		1123001000NRG24190720230555089 19/07/2023 bilwal mukeshbhai manubhai 1123001WL028842 bilwal mukeshbhai manubhai 00165 IBKL0000445 2940 2940 Processed 28/07/2023 3952821600 MUKESHBHAI MANUBHAI BILWAL IDBI BANK(607095)
353 Dahod GJ-23-001-025-001/5559882663
(Jalat) 		1123001000NRG24190720230555091 19/07/2023 bilwal kalabhai chiskabhai 1123001WL028842 bilwal kalabhai chiskabhai 00165 IBKL0000445 2940 2940 Processed 28/07/2023 3952821598 KALABHAI CHISKABHAI BILWAL IDBI BANK(607095)
354 Dahod GJ-23-001-061-001/989880642
(Simaliya Khurd) 		1123001000NRG24190720230555524 19/07/2023 amaliyar kalabhai ditiyabhai 1123001WL028871 amaliyar kalabhai ditiyabhai 00165 IBKL0000445 3346 3346 Processed 28/07/2023 3952821594 Mr. KALA DITIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
355 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24190720230557836 19/07/2023 mohniya harsing raman 1123001WL029016 mohniya harsing raman 00165 IBKL0000445 1260 1260 Processed 28/07/2023 3952821599 HARSINGBHAI RAMANBHAI MOHANIYA UCO BANK(607066)
356 Dahod GJ-23-001-076-001/5590814
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556306 19/07/2023 machar dinesh bhura 1123001WL028932 machar dinesh bhura 00165 IBKL0000445 3360 3360 Processed 28/07/2023 3952821597 DINESHBHAI BHURABHAI MACHAR IDBI BANK(607095)
357 Dahod GJ-23-001-076-001/590968855
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556313 19/07/2023 Machar Jemaben Pintubhai 1123001WL028932 Machar Jemaben Pintubhai 00165 IBKL0000445 3360 3360 Processed 29/07/2023 3952821595 MACHHAR JEMABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dahod GJ-23-001-076-001/590968855
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556314 19/07/2023 Machar Pintubhai Gulabhai 1123001WL028932 Machar Pintubhai Gulabhai 00165 IBKL0000445 3360 3360 Processed 29/07/2023 3952821596 MACHHAR PINTUBHAI GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23506 23506
359 Dahod GJ-23-001-006-001/123
(Bhutodi) 		1123001000NRG24190720230556554 19/07/2023 KALIYABHAI 1123001WL028947 KALIYABHAI 00168 ICIC0000466 3346 3346 Processed 28/07/2023 3952822065 MOHANIYA KALIYABHAI ICICI BANK LTD(508534)
360 Dahod GJ-23-001-049-001/5598810
(Nimnalia) 		1123001000NRG24190720230555228 19/07/2023 BHABHOR ANILABEN LAKHAN 1123001WL028848 BHABHOR ANILABEN LAKHAN 00168 ICIC0000466 230 230 Processed 28/07/2023 3952821996 ANILABEN LAKHANBHAI BHABHOR ICICI BANK LTD(508534)
361 Dahod GJ-23-001-054-001/5597879
(Raliyati) 		1123001000NRG24190720230558305 19/07/2023 minama sobanbhai teriyabhai 1123001WL029048 minama sobanbhai teriyabhai 00168 ICIC0000466 1536 1536 Processed 28/07/2023 3952822064 SHOBHANABHAI TERUBHAI MEENAMA UNION BANK OF INDIA(508500)
362 Dahod GJ-23-001-061-001/989880988
(Simaliya Khurd) 		1123001000NRG24190720230556115 19/07/2023 amaliyar nagudiben majubhai 1123001WL028920 amaliyar nagudiben majubhai 00168 ICIC0000466 3458 3458 Processed 28/07/2023 3952822060 Mrs. NAGUDIBEN MAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
363 Dahod GJ-23-001-061-001/989880995
(Simaliya Khurd) 		1123001000NRG24190720230556085 19/07/2023 amliyar kalu rukha 1123001WL028917 amliyar kalu rukha 00168 ICIC0000466 1470 1470 Processed 29/07/2023 3952822067 KALIYABHAI RUKHABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dahod GJ-23-001-073-001/55979822
(Varvada) 		1123001000NRG24190720230556350 19/07/2023 MINAMA LILABEN LALIT BHAI 1123001WL028934 MINAMA LILABEN LALIT BHAI 00168 ICIC0000466 2560 2560 Rejected 28/07/2023 3952821685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12600 12600
365 Dahod GJ-23-001-054-001/5597874
(Raliyati) 		1123001000NRG24190720230558304 19/07/2023 minama sinaben ka 1123001WL029048 minama sinaben ka 00168 ICIC0000538 1536 1536 Processed 28/07/2023 3952821687 Senaben ICICI BANK LTD(508534)
366 Dahod GJ-23-001-061-001/989880817
(Simaliya Khurd) 		1123001000NRG24190720230555529 19/07/2023 amliyar sama jaliya 1123001WL028871 amliyar sama jaliya 00168 ICIC0000538 2868 2868 Processed 29/07/2023 3952821688 SHAMABEN JALIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dahod GJ-23-001-061-001/989880835
(Simaliya Khurd) 		1123001000NRG24190720230556123 19/07/2023 hada anitaben 1123001WL028922 hada anitaben 00168 ICIC0000538 3346 3346 Processed 28/07/2023 3952822066 Anitaben ICICI BANK LTD(508534)
368 Dahod GJ-23-001-061-001/989880854
(Simaliya Khurd) 		1123001000NRG24190720230556101 19/07/2023 surtiben 1123001WL028919 surtiben 00168 ICIC0000538 3584 3584 Processed 29/07/2023 3952821686 AMLIYAR SURTIBEN GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11334 11334
369 Dahod GJ-23-001-061-001/989880756
(Simaliya Khurd) 		1123001000NRG24190720230556084 19/07/2023 amaliyar dilipbhai chiniyabhai 1123001WL028917 amaliyar dilipbhai chiniyabhai 00168 ICIC0002239 1470 1470 Rejected 28/07/2023 3952821689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1470 1470
370 Dahod GJ-23-001-006-001/5593898
(Bhutodi) 		1123001000NRG24190720230556557 19/07/2023 MOHANIYA VASNABEN MESUBHAI 1123001WL028947 MOHANIYA VASNABEN MESUBHAI 00168 ICIC0002242 3346 3346 Rejected 28/07/2023 3952821995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3346 3346
371 Dahod GJ-23-001-010-001/5599078460
(Borwani) 		1123001000NRG24190720230557442 19/07/2023 BHURIYA REKHABEN KAILASHBHAI 1123001WL029001 BHURIYA REKHABEN KAILASHBHAI 00176 IDIB000D508 2750 2750 Rejected 28/07/2023 3952821981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dahod GJ-23-001-061-001/9898811580
(Simaliya Khurd) 		1123001000NRG24190720230555537 19/07/2023 amaliyar arunbhai hatiyabhai 1123001WL028871 amaliyar arunbhai hatiyabhai 00176 IDIB000D508 3328 3328 Processed 29/07/2023 3952821475 ARUNBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dahod GJ-23-001-072-001/559889783
(Vankiya) 		1123001000NRG24190720230557832 19/07/2023 mohniya reva fula 1123001WL029016 mohniya reva fula 00176 IDIB000D508 1885 1885 Processed 29/07/2023 3952821665 REVABHAI FULABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7963 7963
374 Dahod GJ-23-001-053-001/155-A
(Rajpur) 		1123001000NRG24190720230557803 19/07/2023 SURMALBHAI SONABHAI 1123001WL029013 SURMALBHAI SONABHAI 00354 PUNB0670300 3584 3584 Processed 28/07/2023 3952821705 SURMALBHAI SOMABHAI PARMAR PUNJAB NATIONAL BANK(508568)
375 Dahod GJ-23-001-053-001/5596161237
(Rajpur) 		1123001000NRG24190720230557804 19/07/2023 parmar sonalben amitbhai 1123001WL029013 parmar sonalben amitbhai 00354 PUNB0670300 3584 3584 Processed 28/07/2023 3952822014 MRS SIMLIBEN MOTEEBHAI PARMAR STATE BANK OF INDIA(508548)
376 Dahod GJ-23-001-057-001/5596793351
(Rentiya) 		1123001000NRG24190720230555446 19/07/2023 bilwal dineshbhai bachubhai 1123001WL028862 bilwal dineshbhai bachubhai 00354 PUNB0670300 2400 2400 Processed 28/07/2023 3952822013 BILWAL DINESHBHAI BACHUBHAI PUNJAB NATIONAL BANK(508568)
377 Dahod GJ-23-001-076-001/590968856
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556316 19/07/2023 Machar Sureshbhai Satubhai 1123001WL028932 Machar Sureshbhai Satubhai 00354 PUNB0670300 3360 3360 Rejected 28/07/2023 3952822012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12928 12928
378 Dahod GJ-23-001-001-001/459
(Agawada) 		1123001000NRG24190720230557361 19/07/2023 Chandanbhai Kantibhai Bhuriya 1123001WL028997 Chandanbhai Kantibhai Bhuriya 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dahod GJ-23-001-001-001/5595439
(Agawada) 		1123001000NRG24190720230557362 19/07/2023 MAVI JAVSING HIMRAJBHAI 1123001WL028997 MAVI JAVSING HIMRAJBHAI 00415 SBIN0000368 3107 3107 Processed 28/07/2023 3952821922 Mavi Javsingbhai Himrajbhai FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-001-001/559780687
(Agawada) 		1123001000NRG24190720230557365 19/07/2023 Pareshbhai Dalabhai Bhabhor 1123001WL028997 Pareshbhai Dalabhai Bhabhor 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Dahod GJ-23-001-001-001/559780716
(Agawada) 		1123001000NRG24190720230557366 19/07/2023 Bhabhor Sanjaybhai Kalubhai 1123001WL028997 Bhabhor Sanjaybhai Kalubhai 00415 SBIN0000368 3107 3107 Processed 28/07/2023 3952821963 SANJAYBHAI KALUBHAI BHABHOR IDBI BANK(607095)
382 Dahod GJ-23-001-001-001/559780718
(Agawada) 		1123001000NRG24190720230557367 19/07/2023 Mithubhai Rajsingbhai Bhabhor 1123001WL028997 Mithubhai Rajsingbhai Bhabhor 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dahod GJ-23-001-001-001/699967997
(Agawada) 		1123001000NRG24190720230557371 19/07/2023 GUDIYA BHARTABHAI MAKABHAI 1123001WL028997 GUDIYA BHARTABHAI MAKABHAI 00415 SBIN0000368 3107 3107 Processed 28/07/2023 3952821917 Bharatbhai Makabhai Gundiya FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-001-001/699967997
(Agawada) 		1123001000NRG24190720230557372 19/07/2023 GUDIYA JAHMABEN BHARTABHAI 1123001WL028997 GUDIYA JAHMABEN BHARTABHAI 00415 SBIN0000368 3107 3107 Processed 28/07/2023 3952822199 JAHMABEN BHARATBHAI GUNDIYA BANK OF BARODA(606985)
385 Dahod GJ-23-001-001-001/699967997
(Agawada) 		1123001000NRG24190720230557373 19/07/2023 GUDIYA VIPULBHAI BHARTABHAI 1123001WL028997 GUDIYA VIPULBHAI BHARTABHAI 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dahod GJ-23-001-001-001/699968129
(Agawada) 		1123001000NRG24190720230557374 19/07/2023 MAVI MUKESHBHAI 1123001WL028997 MAVI MUKESHBHAI 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952822202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Dahod GJ-23-001-001-001/699985218
(Agawada) 		1123001000NRG24190720230557375 19/07/2023 Bhabhor Chaturiben Rajhingbhai 1123001WL028997 Bhabhor Chaturiben Rajhingbhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dahod GJ-23-001-001-001/699985952
(Agawada) 		1123001000NRG24190720230557377 19/07/2023 Bhabhor Shaileshbhai Kalubhai 1123001WL028997 Bhabhor Shaileshbhai Kalubhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Dahod GJ-23-001-001-001/6999862387
(Agawada) 		1123001000NRG24190720230557384 19/07/2023 Gundiya Savitaben Dineshbhai 1123001WL028997 Gundiya Savitaben Dineshbhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dahod GJ-23-001-001-001/9898442644
(Agawada) 		1123001000NRG24190720230557394 19/07/2023 Bhabhor Vipulbhai Maniyabhai 1123001WL028997 Bhabhor Vipulbhai Maniyabhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dahod GJ-23-001-001-001/9898442735
(Agawada) 		1123001000NRG24190720230557395 19/07/2023 Bhabhor Nayanaben Mojibhai 1123001WL028997 Bhabhor Nayanaben Mojibhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Dahod GJ-23-001-001-001/9898442883
(Agawada) 		1123001000NRG24190720230557402 19/07/2023 gundiya ritaben sukrambhai 1123001WL028997 gundiya ritaben sukrambhai 00415 SBIN0000368 3107 3107 Processed 29/07/2023 3952822201 GANAVA RITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dahod GJ-23-001-001-001/9898442883
(Agawada) 		1123001000NRG24190720230557401 19/07/2023 gundiya sukrambhai adesing 1123001WL028997 gundiya sukrambhai adesing 00415 SBIN0000368 3107 3107 Processed 28/07/2023 3952822200 GUNDIYA SUKRAMBHAI ADESINGBHAI BANK OF BARODA(606985)
394 Dahod GJ-23-001-001-001/9898442884
(Agawada) 		1123001000NRG24190720230557404 19/07/2023 gundiya lalitaben sankarbhai 1123001WL028997 gundiya lalitaben sankarbhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dahod GJ-23-001-001-001/9898442884
(Agawada) 		1123001000NRG24190720230557403 19/07/2023 gundiya sankarbhai sumabhai 1123001WL028997 gundiya sankarbhai sumabhai 00415 SBIN0000368 3107 3107 Rejected 28/07/2023 3952821920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Dahod GJ-23-001-005-001/252550613
(Bhathiwada) 		1123001000NRG24190720230558326 19/07/2023 Menaben kasanbhai 1123001WL029049 Menaben kasanbhai 00415 SBIN0000368 2048 2048 Processed 28/07/2023 3952822003 MRS DAMOR MENABEN KASNABHAI STATE BANK OF INDIA(508548)
397 Dahod GJ-23-001-005-001/2625511131
(Bhathiwada) 		1123001000NRG24190720230558333 19/07/2023 bamniya madubhai 1123001WL029049 bamniya madubhai 00415 SBIN0000368 3072 3072 Processed 28/07/2023 3952821871 MR MADIYABHAI MAVJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
398 Dahod GJ-23-001-005-001/2625511133
(Bhathiwada) 		1123001000NRG24190720230558335 19/07/2023 damor rahulbhai dalabhai 1123001WL029049 damor rahulbhai dalabhai 00415 SBIN0000368 1536 1536 Processed 28/07/2023 3952821640 MR RAHULBHAI DALABHAI DAMOR STATE BANK OF INDIA(508548)
399 Dahod GJ-23-001-005-001/2636551322
(Bhathiwada) 		1123001000NRG24190720230558342 19/07/2023 sangitaben 1123001WL029049 sangitaben 00415 SBIN0000368 1536 1536 Rejected 28/07/2023 3952821868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Dahod GJ-23-001-005-001/2636551602
(Bhathiwada) 		1123001000NRG24190720230556547 19/07/2023 Chimanbhai 1123001WL028946 Chimanbhai 00415 SBIN0000368 3570 3570 Rejected 28/07/2023 3952822005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dahod GJ-23-001-005-002/2636551270
(Bhathiwada) 		1123001000NRG24190720230558471 19/07/2023 Chavda vipulbhai kanubhai 1123001WL029058 Chavda vipulbhai kanubhai 00415 SBIN0000368 3072 3072 Processed 28/07/2023 3952821478 MR VIPULBHAI KANUBHAI CHAVDA STATE BANK OF INDIA(508548)
402 Dahod GJ-23-001-010-001/5599078487
(Borwani) 		1123001000NRG24190720230555927 19/07/2023 bilwal bachudiben kalsingbhai 1123001WL028899 bilwal bachudiben kalsingbhai 00415 SBIN0000368 1792 1792 Processed 28/07/2023 3952821673 MS BILWAL BANSUDIBEN KALSINGBHAI STATE BANK OF INDIA(508548)
403 Dahod GJ-23-001-010-001/5599078573
(Borwani) 		1123001000NRG24190720230557443 19/07/2023 BHURIYA VIKESHBHAI KHUMSINGBHAI 1123001WL029001 BHURIYA VIKESHBHAI KHUMSINGBHAI 00415 SBIN0000368 2750 2750 Rejected 28/07/2023 3952821864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dahod GJ-23-001-010-001/8555314807
(Borwani) 		1123001000NRG24190720230557447 19/07/2023 bhuriya sanjaybhai kalsingbhai 1123001WL029001 bhuriya sanjaybhai kalsingbhai 00415 SBIN0000368 250 250 Processed 28/07/2023 3952822197 Bhuriya Sanjaykumar Kalsingbhai BANK OF BARODA(606985)
405 Dahod GJ-23-001-013-001/95974703
(Chandwana) 		1123001000NRG24190720230558369 19/07/2023 BABERIYA VINODBHAI PAGALABHAI 1123001WL029050 BABERIYA VINODBHAI PAGALABHAI 00415 SBIN0000368 1540 1540 Processed 28/07/2023 3952822108 VINODBHAI PANGALABHAI BABERIYA UNION BANK OF INDIA(508500)
406 Dahod GJ-23-001-032-001/559888861
(Kharedi) 		1123001000NRG24190720230557459 19/07/2023 Bhabhor chiragkumar jashavantsinh 1123001WL029003 Bhabhor chiragkumar jashavantsinh 00415 SBIN0000368 249 249 Processed 28/07/2023 3952821489 BHABHOR CHIRAGKUMAR JASHAVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
407 Dahod GJ-23-001-032-001/559888882
(Kharedi) 		1123001000NRG24190720230557685 19/07/2023 CHAUHAN VANITABEN MUKESHBHAI 1123001WL029007 CHAUHAN VANITABEN MUKESHBHAI 00415 SBIN0000368 3486 3486 Processed 28/07/2023 3952822085 VANITABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
408 Dahod GJ-23-001-032-001/559888883
(Kharedi) 		1123001000NRG24190720230557462 19/07/2023 RATHOD GOVINDBHAI JAVSINGBHAI 1123001WL029003 RATHOD GOVINDBHAI JAVSINGBHAI 00415 SBIN0000368 249 249 Processed 28/07/2023 3952822089 GOVINDBHAI JAVSINGBHAI RATHO BARODA GUJARAT GRAMIN BANK(606995)
409 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG24190720230557467 19/07/2023 Chauhan virenkumar rajeshbhai 1123001WL029003 Chauhan virenkumar rajeshbhai 00415 SBIN0000368 249 249 Rejected 28/07/2023 3952821718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dahod GJ-23-001-032-001/559888894
(Kharedi) 		1123001000NRG24190720230557470 19/07/2023 rathod rinkal sandip 1123001WL029003 rathod rinkal sandip 00415 SBIN0000368 249 249 Processed 28/07/2023 3952821490 Rathod Rinkalben Sandipbhai FINCARE SMALL FINANCE BANK LTD(608304)
411 Dahod GJ-23-001-032-001/559888894
(Kharedi) 		1123001000NRG24190720230557469 19/07/2023 rathod sandip devchand 1123001WL029003 rathod sandip devchand 00415 SBIN0000368 249 249 Processed 28/07/2023 3952822138 MR SANDIPBHAI DEVCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
412 Dahod GJ-23-001-032-001/559888940
(Kharedi) 		1123001000NRG24190720230557481 19/07/2023 Chauhan kamleshbhai vijaybhai 1123001WL029003 Chauhan kamleshbhai vijaybhai 00415 SBIN0000368 249 249 Rejected 28/07/2023 3952821719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dahod GJ-23-001-032-001/559888948
(Kharedi) 		1123001000NRG24190720230557486 19/07/2023 bhabhor harish mansing 1123001WL029003 bhabhor harish mansing 00415 SBIN0000368 249 249 Processed 28/07/2023 3952822134 HARISHKUMAR MANSINHBHAI BHABHOR BANK OF BARODA(606985)
414 Dahod GJ-23-001-032-001/559888998
(Kharedi) 		1123001000NRG24190720230557487 19/07/2023 CHAUHAN ANSUABEN RAJESHBHAI 1123001WL029003 CHAUHAN ANSUABEN RAJESHBHAI 00415 SBIN0000368 249 249 Processed 28/07/2023 3952821474 ANSUYABEN RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
415 Dahod GJ-23-001-032-001/559889489
(Kharedi) 		1123001000NRG24190720230557525 19/07/2023 SANGADA VESABEN SAMSU 1123001WL029003 SANGADA VESABEN SAMSU 00415 SBIN0000368 249 249 Rejected 28/07/2023 3952821721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-044-001/8898900126
(Naghrala) 		1123001000NRG24190720230555950 19/07/2023 bamanya ramtuben virsingbhai 1123001WL028901 bamanya ramtuben virsingbhai 00415 SBIN0000368 3107 3107 Processed 29/07/2023 3952821913 BAMANIYA RAMTUBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-044-001/8898900126
(Naghrala) 		1123001000NRG24190720230555949 19/07/2023 bamanya virsingbhai mansingbhai 1123001WL028901 bamanya virsingbhai mansingbhai 00415 SBIN0000368 3107 3107 Processed 29/07/2023 3952821916 BAMANYA VIRSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-049-001/5595874
(Nimnalia) 		1123001000NRG24190720230555222 19/07/2023 MAGANBHAI SURTANBHAI PARMAR 1123001WL028848 MAGANBHAI SURTANBHAI PARMAR 00415 SBIN0000368 230 230 Processed 28/07/2023 3952821722 MRS MAGANBHAI SURTANBHAI PARMAR STATE BANK OF INDIA(508548)
419 Dahod GJ-23-001-049-001/5598810
(Nimnalia) 		1123001000NRG24190720230555227 19/07/2023 bhabhor lakhan babubhai 1123001WL028848 bhabhor lakhan babubhai 00415 SBIN0000368 230 230 Rejected 28/07/2023 3952821717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dahod GJ-23-001-049-001/5598936
(Nimnalia) 		1123001000NRG24190720230555230 19/07/2023 PARGI MAJUBHAI VALABHAI 1123001WL028848 PARGI MAJUBHAI VALABHAI 00415 SBIN0000368 230 230 Processed 28/07/2023 3952822001 MR MAJUBHAI VALABHAI PARGI STATE BANK OF INDIA(508548)
421 Dahod GJ-23-001-054-001/955978633
(Raliyati) 		1123001000NRG24190720230558307 19/07/2023 sureshbhai 1123001WL029048 sureshbhai 00415 SBIN0000368 1536 1536 Processed 28/07/2023 3952822193 MR SURESHBHAI NAVLABHAI NINAMA STATE BANK OF INDIA(508548)
422 Dahod GJ-23-001-061-001/9898811515
(Simaliya Khurd) 		1123001000NRG24190720230556120 19/07/2023 amaliyar savitriben jogadabhai 1123001WL028920 amaliyar savitriben jogadabhai 00415 SBIN0000368 1470 1470 Rejected 28/07/2023 3952821965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 Dahod GJ-23-001-072-001/559890494
(Vankiya) 		1123001000NRG24190720230555539 19/07/2023 Sangada Anilbhai Rameshbhai 1123001WL028872 Sangada Anilbhai Rameshbhai 00415 SBIN0000368 2250 2250 Processed 28/07/2023 3952822249 ANIL RAMESHBHAI SANGADA BANK OF BARODA(606985)
424 Dahod GJ-23-001-076-001/5590813
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556305 19/07/2023 machar bhurabhai madiyabhai 1123001WL028932 machar bhurabhai madiyabhai 00415 SBIN0000368 3360 3360 Processed 29/07/2023 3952821918 MACHHAR GAURIBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-076-001/590968776
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556308 19/07/2023 Machar Shankarbhai Bhurabhai 1123001WL028932 Machar Shankarbhai Bhurabhai 00415 SBIN0000368 3360 3360 Processed 29/07/2023 3952822156 MACHAR SHANKARBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-076-001/5909688958
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556323 19/07/2023 Machar Kaliben Shankar 1123001WL028932 Machar Kaliben Shankar 00415 SBIN0000368 3360 3360 Processed 28/07/2023 3952821924 Mrs. KALIBEN SHANKAR MACHHAR CENTRAL BANK OF INDIA(607115)
427 Dahod GJ-23-001-076-001/5909688958
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556324 19/07/2023 Machar Sonalben Shankar 1123001WL028932 Machar Sonalben Shankar 00415 SBIN0000368 3360 3360 Rejected 28/07/2023 3952821923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 108419 108419
428 Dahod GJ-23-001-057-001/5596793508
(Rentiya) 		1123001000NRG24190720230555477 19/07/2023 maheshbhai 1123001WL028865 maheshbhai 00415 SBIN0000568 3328 3328 Processed 28/07/2023 3952821960 MR MAHESH ZEMALABHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 3328 3328
429 Dahod GJ-23-001-032-001/559889662
(Kharedi) 		1123001000NRG24190720230557684 19/07/2023 Chauhan ankitkumar shankarbhai 1123001WL029006 Chauhan ankitkumar shankarbhai 00415 SBIN0003315 3486 3486 Processed 28/07/2023 3952821870 MR ANKITKUMAR SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3486 3486
430 Dahod GJ-23-001-032-001/559888908
(Kharedi) 		1123001000NRG24190720230557687 19/07/2023 chauhan ramesh rupsing 1123001WL029007 chauhan ramesh rupsing 00415 SBIN0013007 3486 3486 Processed 28/07/2023 3952822004 CHAUHAN RAMESHBHAI RUPSING BARODA GUJARAT GRAMIN BANK(606995)
431 Dahod GJ-23-001-032-001/559888937
(Kharedi) 		1123001000NRG24190720230557480 19/07/2023 Milankumar rajeshbhai chauhan 1123001WL029003 Milankumar rajeshbhai chauhan 00415 SBIN0013007 249 249 Processed 28/07/2023 3952821487 MR MILAN KUMAR RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
432 Dahod GJ-23-001-032-001/559889598
(Kharedi) 		1123001000NRG24190720230557553 19/07/2023 Chauhan jyotsnaben arjunbhai 1123001WL029003 Chauhan jyotsnaben arjunbhai 00415 SBIN0013007 249 249 Rejected 28/07/2023 3952821720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3984 3984
433 Dahod GJ-23-001-003-001/5598896215
(Bavka) 		1123001000NRG24190720230554901 19/07/2023 mavi induben ramanbhai 1123001WL028831 mavi induben ramanbhai 00415 SBIN0017324 3584 3584 Rejected 28/07/2023 3952821701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dahod GJ-23-001-003-001/5598896219
(Bavka) 		1123001000NRG24190720230554905 19/07/2023 mavi surmalbhai kasubhai 1123001WL028831 mavi surmalbhai kasubhai 00415 SBIN0017324 3584 3584 Processed 28/07/2023 3952821639 Mavi Surmalbhai Kasubhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-010-001/5598889598
(Borwani) 		1123001000NRG24190720230557440 19/07/2023 DINESH 1123001WL029001 DINESH 00415 SBIN0017324 2750 2750 Processed 28/07/2023 3952822002 DANGI DINESHBHAI NATHABHAI BANK OF BARODA(606985)
436 Dahod GJ-23-001-010-001/8555314768
(Borwani) 		1123001000NRG24190720230556189 19/07/2023 Bilwal Priyankaben Anilbhai 1123001WL028929 Bilwal Priyankaben Anilbhai 00415 SBIN0017324 1792 1792 Processed 28/07/2023 3952821522 PRIYANKABEN KHUMANSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
437 Dahod GJ-23-001-010-001/8555314878
(Borwani) 		1123001000NRG24190720230556195 19/07/2023 Induben 1123001WL028929 Induben 00415 SBIN0017324 1792 1792 Processed 28/07/2023 3952821715 MRS SANGADA INDUBEN NIKUNBHAI STATE BANK OF INDIA(508548)
438 Dahod GJ-23-001-010-001/8555314878
(Borwani) 		1123001000NRG24190720230556194 19/07/2023 Nikunbhai 1123001WL028929 Nikunbhai 00415 SBIN0017324 1792 1792 Processed 28/07/2023 3952821523 NIKUNBHAI KALSINGBHAI SANGADA BANK OF BARODA(606985)
439 Dahod GJ-23-001-010-001/8555315004
(Borwani) 		1123001000NRG24190720230556196 19/07/2023 Anju 1123001WL028929 Anju 00415 SBIN0017324 1792 1792 Processed 28/07/2023 3952821524 MISS ANJUBEN ABHESINGBHAI BILWAL STATE BANK OF INDIA(508548)
440 Dahod GJ-23-001-010-001/8555315004
(Borwani) 		1123001000NRG24190720230556197 19/07/2023 Asha 1123001WL028929 Asha 00415 SBIN0017324 1792 1792 Processed 28/07/2023 3952821520 MISS ASHABEN ABHESINGBHAI BILWAL STATE BANK OF INDIA(508548)
SubTotal 18878 18878
441 Dahod GJ-23-001-010-001/5598036
(Borwani) 		1123001000NRG24190720230555923 19/07/2023 Rema 1123001WL028899 Rema 00415 SBIN0060374 1792 1792 Rejected 28/07/2023 3952821863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Dahod GJ-23-001-010-001/559888928
(Borwani) 		1123001000NRG24190720230556183 19/07/2023 RAMALIBEN 1123001WL028929 RAMALIBEN 00415 SBIN0060374 1792 1792 Processed 28/07/2023 3952821654 MISS RAMILABEN RAMANBHAI SANGADA STATE BANK OF INDIA(508548)
443 Dahod GJ-23-001-010-001/5598889440
(Borwani) 		1123001000NRG24190720230555925 19/07/2023 Ramila 1123001WL028899 Ramila 00415 SBIN0060374 1792 1792 Processed 28/07/2023 3952821700 MS RAMILABEN DAVESHBHAI BILWAL STATE BANK OF INDIA(508548)
444 Dahod GJ-23-001-010-001/5598889793
(Borwani) 		1123001000NRG24190720230556185 19/07/2023 sangada somliben kalsingbhai 1123001WL028929 sangada somliben kalsingbhai 00415 SBIN0060374 1792 1792 Rejected 28/07/2023 3952821911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Dahod GJ-23-001-010-001/559889021
(Borwani) 		1123001000NRG24190720230556060 19/07/2023 MALTIBEN SAJJANBHAI 1123001WL028913 MALTIBEN SAJJANBHAI 00415 SBIN0060374 1792 1792 Processed 28/07/2023 3952821625 MRS MALTIBEN SAJJANBHAI SANGADA STATE BANK OF INDIA(508548)
446 Dahod GJ-23-001-010-001/5599078580
(Borwani) 		1123001000NRG24190720230557445 19/07/2023 Kidhor 1123001WL029001 Kidhor 00415 SBIN0060374 2750 2750 Processed 28/07/2023 3952821869 KISHOR FATABHAI BHURIA BANK OF INDIA(508505)
447 Dahod GJ-23-001-010-001/5599078580
(Borwani) 		1123001000NRG24190720230557446 19/07/2023 Surekha 1123001WL029001 Surekha 00415 SBIN0060374 2750 2750 Processed 28/07/2023 3952821867 Bhuriya Surekhaben Kishorbhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-010-001/8555314767
(Borwani) 		1123001000NRG24190720230556187 19/07/2023 Bilwal Rajubhai Nanubhai 1123001WL028929 Bilwal Rajubhai Nanubhai 00415 SBIN0060374 1792 1792 Processed 28/07/2023 3952821521 MR RAJUBHAINANUBHAI BILVAL STATE BANK OF INDIA(508548)
449 Dahod GJ-23-001-010-001/8555314877
(Borwani) 		1123001000NRG24190720230556193 19/07/2023 Rukanbhai 1123001WL028929 Rukanbhai 00415 SBIN0060374 1792 1792 Processed 28/07/2023 3952821495 SANGADA RUKANBHAI KALSINGBHAI BANK OF BARODA(606985)
450 Dahod GJ-23-001-010-001/8555314961
(Borwani) 		1123001000NRG24190720230555930 19/07/2023 Majubhai 1123001WL028899 Majubhai 00415 SBIN0060374 1792 1792 Rejected 28/07/2023 3952821866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19836 19836
451 Dahod GJ-23-001-019-001/5598886046
(Gadoi) 		1123001000NRG24190720230555937 19/07/2023 HATHILA JAGRUTIBEN RAKESHBHAI 1123001WL028900 HATHILA JAGRUTIBEN RAKESHBHAI 00462 UCBA0002775 3328 3328 Rejected 28/07/2023 3952821938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dahod GJ-23-001-019-001/5598886046
(Gadoi) 		1123001000NRG24190720230555936 19/07/2023 HATHILA RAKESHBHAI KHETABHAI 1123001WL028900 HATHILA RAKESHBHAI KHETABHAI 00462 UCBA0002775 3328 3328 Processed 28/07/2023 3952821912 RAKESH KHETABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
453 Dahod GJ-23-001-031-001/555985020
(Khapariya) 		1123001000NRG24190720230556208 19/07/2023 damor hindubhai sarsingh 1123001WL028930 damor hindubhai sarsingh 00462 UCBA0002775 1050 1050 Processed 28/07/2023 3952822095 HINDUBHAI SURSINGBHAI DAMOR UCO BANK(607066)
454 Dahod GJ-23-001-073-001/55979915
(Varvada) 		1123001000NRG24190720230556353 19/07/2023 minama vashna naru 1123001WL028934 minama vashna naru 00462 UCBA0002775 2560 2560 Processed 28/07/2023 3952822102 VASNABHAI NARUBHAI MEENAMA UCO BANK(607066)
SubTotal 10266 10266
455 Dahod GJ-23-001-010-001/5598889793
(Borwani) 		1123001000NRG24190720230556184 19/07/2023 sangada kalsingbhai kasnabhai 1123001WL028929 sangada kalsingbhai kasnabhai 00462 UCBA0003168 1792 1792 Processed 28/07/2023 3952821491 MR KALSINGBHAI KASANABHAI SANGADA STATE BANK OF INDIA(508548)
456 Dahod GJ-23-001-010-001/8555314874
(Borwani) 		1123001000NRG24190720230556191 19/07/2023 Kalpeshbhai 1123001WL028929 Kalpeshbhai 00462 UCBA0003168 1792 1792 Processed 28/07/2023 3952821492 SANGADA KALPESHBHAI KALSINGBHAI BANK OF BARODA(606985)
457 Dahod GJ-23-001-054-001/955978528
(Raliyati) 		1123001000NRG24190720230558306 19/07/2023 PARGI SOVAN SARDARBHAI 1123001WL029048 PARGI SOVAN SARDARBHAI 00462 UCBA0003168 1536 1536 Processed 28/07/2023 3952822254 SOVNBHAI SARDARBHAI PARGI UCO BANK(607066)
SubTotal 5120 5120
458 Dahod GJ-23-001-054-001/55978321
(Raliyati) 		1123001000NRG24190720230555959 19/07/2023 Mavi dineshbhai ditiyabhai 1123001WL028902 Mavi dineshbhai ditiyabhai 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822152 Mr. Dineshbhai Ditiyabhai Mavi INDIAN BANK(607105)
459 Dahod GJ-23-001-054-001/55978321
(Raliyati) 		1123001000NRG24190720230555960 19/07/2023 Mavi lalitaben dineshbhai 1123001WL028902 Mavi lalitaben dineshbhai 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822147 LALITABEN DINESHBHAI MAVI ICICI BANK LTD(508534)
460 Dahod GJ-23-001-054-001/955978533
(Raliyati) 		1123001000NRG24190720230555961 19/07/2023 PARMAR DAVESHBHAI KALUBHAI 1123001WL028902 PARMAR DAVESHBHAI KALUBHAI 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822150 DAVESHBHAI KALUBHAI PARMAR UNION BANK OF INDIA(508500)
461 Dahod GJ-23-001-054-001/955978533
(Raliyati) 		1123001000NRG24190720230555962 19/07/2023 PARMAR TINABEN DAVESHBHAI 1123001WL028902 PARMAR TINABEN DAVESHBHAI 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822151 TINABEN DAVESHBHAI PARMAR UNION BANK OF INDIA(508500)
462 Dahod GJ-23-001-054-001/955978546
(Raliyati) 		1123001000NRG24190720230555963 19/07/2023 MANUBHAI 1123001WL028902 MANUBHAI 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822149 MRS MANUBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
463 Dahod GJ-23-001-054-001/955978546
(Raliyati) 		1123001000NRG24190720230555964 19/07/2023 PARMAR MANGIBEN MANUBHAI 1123001WL028902 PARMAR MANGIBEN MANUBHAI 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822145 MANGIBEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
464 Dahod GJ-23-001-054-001/955978623
(Raliyati) 		1123001000NRG24190720230555966 19/07/2023 Ninama panaben parsingbhai 1123001WL028902 Ninama panaben parsingbhai 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822148 PANAMBEN NARSINGBHAI NINA ICICI BANK LTD(508534)
465 Dahod GJ-23-001-054-001/955978623
(Raliyati) 		1123001000NRG24190720230555965 19/07/2023 Ninama parsingbhai lujabhai 1123001WL028902 Ninama parsingbhai lujabhai 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822146 PARSINGBHAI LUJABHAI NINA ICICI BANK LTD(508534)
466 Dahod GJ-23-001-054-001/955978628
(Raliyati) 		1123001000NRG24190720230555968 19/07/2023 Mavi dipikaben Pareshbhai 1123001WL028902 Mavi dipikaben Pareshbhai 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822153 MAVI PAYALBEN DINESHBHAI UNION BANK OF INDIA(508500)
467 Dahod GJ-23-001-054-001/955978628
(Raliyati) 		1123001000NRG24190720230555967 19/07/2023 Mavi Pareshbhai dineshbhai 1123001WL028902 Mavi Pareshbhai dineshbhai 00468 UBIN0531049 1434 1434 Processed 28/07/2023 3952822154 PARESHBHAI DINESHBHAI MAVI BANK OF BARODA(606985)
468 Dahod GJ-23-001-054-001/955978637
(Raliyati) 		1123001000NRG24190720230558308 19/07/2023 Damor Naresh mohanbhai 1123001WL029048 Damor Naresh mohanbhai 00468 UBIN0531049 1536 1536 Processed 28/07/2023 3952822253 NARESHBHAI MOHANBHAI DAMOR UNION BANK OF INDIA(508500)
469 Dahod GJ-23-001-054-001/955978640
(Raliyati) 		1123001000NRG24190720230558309 19/07/2023 Damor nandaben man 1123001WL029048 Damor nandaben man 00468 UBIN0531049 1536 1536 Processed 28/07/2023 3952822191 NANDABEN MANGLIYABHAI DAMOR UNION BANK OF INDIA(508500)
470 Dahod GJ-23-001-054-001/955978651
(Raliyati) 		1123001000NRG24190720230558310 19/07/2023 Damor mangaliya 1123001WL029048 Damor mangaliya 00468 UBIN0531049 1536 1536 Processed 28/07/2023 3952822088 MANGALIYA CHENIYA DAMOR UNION BANK OF INDIA(508500)
471 Dahod GJ-23-001-054-001/955978660
(Raliyati) 		1123001000NRG24190720230558312 19/07/2023 damor badudiben balubhai 1123001WL029048 damor badudiben balubhai 00468 UBIN0531049 1494 1494 Processed 28/07/2023 3952821574 DAMOR BADUDIBEN BALUBHAI UNION BANK OF INDIA(508500)
472 Dahod GJ-23-001-054-001/955978663
(Raliyati) 		1123001000NRG24190720230558313 19/07/2023 minama maneshbhai vestabhai 1123001WL029048 minama maneshbhai vestabhai 00468 UBIN0531049 1494 1494 Processed 28/07/2023 3952821571 MANESHBHAI VESTABHAI MINA ICICI BANK LTD(508534)
473 Dahod GJ-23-001-054-001/955978764
(Raliyati) 		1123001000NRG24190720230558315 19/07/2023 Damor Madhavbhai Savlabhai 1123001WL029048 Damor Madhavbhai Savlabhai 00468 UBIN0531049 1494 1494 Processed 29/07/2023 3952821651 DAMOR MADHAVBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dahod GJ-23-001-054-001/955978764
(Raliyati) 		1123001000NRG24190720230558316 19/07/2023 Damor Ranjanben Madhubhai 1123001WL029048 Damor Ranjanben Madhubhai 00468 UBIN0531049 1494 1494 Processed 28/07/2023 3952821652 DAMOR RANJANBEN MADHUBHAI UNION BANK OF INDIA(508500)
475 Dahod GJ-23-001-054-001/955978765
(Raliyati) 		1123001000NRG24190720230558317 19/07/2023 Damor Kavitaben Samsubhai 1123001WL029048 Damor Kavitaben Samsubhai 00468 UBIN0531049 1494 1494 Processed 28/07/2023 3952821650 KAVITABEN SAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 26418 26418
476 Dahod GJ-23-001-025-001/5559883359
(Jalat) 		1123001000NRG24190720230558109 19/07/2023 DODIYA VISHALSINH PRAVINSINH 1123001WL029034 DODIYA VISHALSINH PRAVINSINH 00468 UBIN0915980 2519 2519 Processed 28/07/2023 3952822192 VISHAL PRAVIN DODIYA BANK OF BARODA(606985)
SubTotal 2519 2519
477 Dahod GJ-23-001-032-001/559889491
(Kharedi) 		1123001000NRG24190720230557533 19/07/2023 KEVDIYA HIMAT GORDHAN 1123001WL029003 KEVDIYA HIMAT GORDHAN 00554 KKBK0000826 249 249 Processed 28/07/2023 3952822235 HIMATBHAI GORDHANBHAI KEVADIYA UCO BANK(607066)
SubTotal 249 249
478 Dahod GJ-23-001-003-001/5598896118
(Bavka) 		1123001000NRG24190720230554900 19/07/2023 mavi bharatbhai sabutbhai 1123001WL028831 mavi bharatbhai sabutbhai 00688 FINO0001001 3584 3584 Processed 28/07/2023 3952821948 Bharatbhai Sabutbhai Mavi FINO PAYMENTS BANK LTD(608001)
479 Dahod GJ-23-001-003-001/5598897174
(Bavka) 		1123001000NRG24190720230555499 19/07/2023 Parmar Manjulaben Navanitbhai 1123001WL028869 Parmar Manjulaben Navanitbhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821959 Parmar Manjulaben Navanitbhai FINO PAYMENTS BANK LTD(608001)
480 Dahod GJ-23-001-003-001/5598897175
(Bavka) 		1123001000NRG24190720230555500 19/07/2023 Parmar Chetankumar Balavantsinh 1123001WL028869 Parmar Chetankumar Balavantsinh 00688 FINO0001001 210 210 Processed 28/07/2023 3952821953 Parmar Chetankumar Balavantsinh FINO PAYMENTS BANK LTD(608001)
481 Dahod GJ-23-001-003-001/5598897175
(Bavka) 		1123001000NRG24190720230555501 19/07/2023 Tusharkumar Balavantsinh Parmar 1123001WL028869 Tusharkumar Balavantsinh Parmar 00688 FINO0001001 210 210 Processed 28/07/2023 3952821956 Tusharkumar Balavantsinh Parmar FINO PAYMENTS BANK LTD(608001)
482 Dahod GJ-23-001-003-001/5598897177
(Bavka) 		1123001000NRG24190720230555502 19/07/2023 Shantaben Nareshbhai Parmar 1123001WL028869 Shantaben Nareshbhai Parmar 00688 FINO0001001 210 210 Processed 28/07/2023 3952821958 Shantaben Nareshbhai Parmar FINO PAYMENTS BANK LTD(608001)
483 Dahod GJ-23-001-003-001/5598897178
(Bavka) 		1123001000NRG24190720230555503 19/07/2023 Bamaniya Vijaykumar Makansinh 1123001WL028869 Bamaniya Vijaykumar Makansinh 00688 FINO0001001 210 210 Processed 28/07/2023 3952821952 Bamaniya Vijayakumar Makansinh FINO PAYMENTS BANK LTD(608001)
484 Dahod GJ-23-001-003-001/5598897179
(Bavka) 		1123001000NRG24190720230555504 19/07/2023 Dineshbhai Hirabhai Parmar 1123001WL028869 Dineshbhai Hirabhai Parmar 00688 FINO0001001 210 210 Processed 28/07/2023 3952821954 Dineshbhai Hirabhai Parmar FINO PAYMENTS BANK LTD(608001)
485 Dahod GJ-23-001-003-001/5598897180
(Bavka) 		1123001000NRG24190720230555505 19/07/2023 Parmar Balvantsinh Hirabhai 1123001WL028869 Parmar Balvantsinh Hirabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821955 Parmar Balvantsinh FINO PAYMENTS BANK LTD(608001)
486 Dahod GJ-23-001-003-001/5598897180
(Bavka) 		1123001000NRG24190720230555506 19/07/2023 Parmar Preamlataben 1123001WL028869 Parmar Preamlataben 00688 FINO0001001 210 210 Processed 28/07/2023 3952821951 Parmar Preamlataben FINO PAYMENTS BANK LTD(608001)
487 Dahod GJ-23-001-003-001/5598897181
(Bavka) 		1123001000NRG24190720230555507 19/07/2023 Mavi Muniben Kanubhai 1123001WL028869 Mavi Muniben Kanubhai 00688 FINO0001001 195 195 Processed 28/07/2023 3952821619 Mavi Muniben Kanubhai FINO PAYMENTS BANK LTD(608001)
488 Dahod GJ-23-001-003-001/5598897182
(Bavka) 		1123001000NRG24190720230555508 19/07/2023 Parmar Lalitkumar Hirabhai 1123001WL028869 Parmar Lalitkumar Hirabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821950 Parmar Lalitkumar FINO PAYMENTS BANK LTD(608001)
489 Dahod GJ-23-001-003-001/5598897182
(Bavka) 		1123001000NRG24190720230555509 19/07/2023 Parmar Sangitaben 1123001WL028869 Parmar Sangitaben 00688 FINO0001001 210 210 Processed 28/07/2023 3952821957 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
490 Dahod GJ-23-001-003-001/5598897184
(Bavka) 		1123001000NRG24190720230555510 19/07/2023 Dilipbhai Jotiyabhai Mavi 1123001WL028869 Dilipbhai Jotiyabhai Mavi 00688 FINO0001001 210 210 Processed 28/07/2023 3952821617 Dilipbhai Jotiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
491 Dahod GJ-23-001-003-001/5598897184
(Bavka) 		1123001000NRG24190720230555511 19/07/2023 Lasuben Dilipbhai Mavi 1123001WL028869 Lasuben Dilipbhai Mavi 00688 FINO0001001 210 210 Processed 28/07/2023 3952821943 Lasuben Dilipbhai Mavi FINO PAYMENTS BANK LTD(608001)
492 Dahod GJ-23-001-003-001/5598897185
(Bavka) 		1123001000NRG24190720230555512 19/07/2023 Anitaben Kanubhai Mavi 1123001WL028869 Anitaben Kanubhai Mavi 00688 FINO0001001 210 210 Processed 28/07/2023 3952821941 Anitaben Kanubhai Mavi FINO PAYMENTS BANK LTD(608001)
493 Dahod GJ-23-001-003-001/5598897186
(Bavka) 		1123001000NRG24190720230555513 19/07/2023 Mavi Dineshbhai Zumlabhai 1123001WL028869 Mavi Dineshbhai Zumlabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821618 Mavi Dineshbhai Zumalabhai FINO PAYMENTS BANK LTD(608001)
494 Dahod GJ-23-001-003-001/5598897187
(Bavka) 		1123001000NRG24190720230555514 19/07/2023 Minama Niteshbhai Ditiyabhai 1123001WL028869 Minama Niteshbhai Ditiyabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821945 Minama Niteshbhai FINO PAYMENTS BANK LTD(608001)
495 Dahod GJ-23-001-003-001/5598897188
(Bavka) 		1123001000NRG24190720230555515 19/07/2023 Manjulaben Bharatbhai Mavi 1123001WL028869 Manjulaben Bharatbhai Mavi 00688 FINO0001001 210 210 Processed 28/07/2023 3952821949 Manjulaben Bharatbhai Mavi FINO PAYMENTS BANK LTD(608001)
496 Dahod GJ-23-001-003-001/5598897189
(Bavka) 		1123001000NRG24190720230555517 19/07/2023 Mavi Asikaben Vijubhai 1123001WL028869 Mavi Asikaben Vijubhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821940 Mavi Asikaben Vijubhai FINO PAYMENTS BANK LTD(608001)
497 Dahod GJ-23-001-003-001/5598897189
(Bavka) 		1123001000NRG24190720230555516 19/07/2023 Mavi Vijubhai Madiyabhai 1123001WL028869 Mavi Vijubhai Madiyabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821937 Mavi Vijubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
498 Dahod GJ-23-001-003-001/5598897190
(Bavka) 		1123001000NRG24190720230555519 19/07/2023 Minama Kavitaben Rimabhai 1123001WL028869 Minama Kavitaben Rimabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821615 Minama Kavitaben Rimabhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-003-001/5598897190
(Bavka) 		1123001000NRG24190720230555518 19/07/2023 Minama Rimabhai Maknabhai 1123001WL028869 Minama Rimabhai Maknabhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821614 Minama Rimabhai Maknabhai FINO PAYMENTS BANK LTD(608001)
500 Dahod GJ-23-001-003-001/5598897191
(Bavka) 		1123001000NRG24190720230555520 19/07/2023 Kanubhai Zumlabhai Mavi 1123001WL028869 Kanubhai Zumlabhai Mavi 00688 FINO0001001 210 210 Processed 28/07/2023 3952821942 Kanubhai Zumalbhai Mavi FINO PAYMENTS BANK LTD(608001)
501 Dahod GJ-23-001-003-001/5598897192
(Bavka) 		1123001000NRG24190720230555521 19/07/2023 Mavi Kiritkumar Dineshbhai 1123001WL028869 Mavi Kiritkumar Dineshbhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821616 Mavi Kiritkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
502 Dahod GJ-23-001-003-001/5598897192
(Bavka) 		1123001000NRG24190720230555522 19/07/2023 Mavi Vipulbhai Dineshbhai 1123001WL028869 Mavi Vipulbhai Dineshbhai 00688 FINO0001001 210 210 Processed 28/07/2023 3952821607 Mavi Vipulbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
503 Dahod GJ-23-001-019-001/5598886141
(Gadoi) 		1123001000NRG24190720230555941 19/07/2023 Damor Nabliben Nagabhai 1123001WL028900 Damor Nabliben Nagabhai 00688 FINO0001001 3328 3328 Rejected 28/07/2023 3952821612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Dahod GJ-23-001-019-001/5598886141
(Gadoi) 		1123001000NRG24190720230555940 19/07/2023 Damor Nagabhai kanjibhai 1123001WL028900 Damor Nagabhai kanjibhai 00688 FINO0001001 3328 3328 Rejected 28/07/2023 3952821611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Dahod GJ-23-001-019-001/5598886240
(Gadoi) 		1123001000NRG24190720230555942 19/07/2023 Sarikaben Subhashbhai Hathila 1123001WL028900 Sarikaben Subhashbhai Hathila 00688 FINO0001001 3328 3328 Processed 28/07/2023 3952821610 Sarikaben Subhashbhai Hathila FINCARE SMALL FINANCE BANK LTD(608304)
506 Dahod GJ-23-001-019-001/5598886247
(Gadoi) 		1123001000NRG24190720230555943 19/07/2023 Surekhaben Dineshbhai 1123001WL028900 Surekhaben Dineshbhai 00688 FINO0001001 3328 3328 Processed 28/07/2023 3952821609 SANGADIYA SUREKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Dahod GJ-23-001-038-001/5597782584
(Limdabara) 		1123001000NRG24190720230557790 19/07/2023 Devdha Govindbhai Titubhai 1123001WL029011 Devdha Govindbhai Titubhai 00688 FINO0001001 1750 1750 Processed 28/07/2023 3952821608 Devdha Govindbhai Titubhai FINO PAYMENTS BANK LTD(608001)
508 Dahod GJ-23-001-061-001/9898811023
(Simaliya Khurd) 		1123001000NRG24190720230556089 19/07/2023 amaliyar sangiben jogadabhai 1123001WL028918 amaliyar sangiben jogadabhai 00688 FINO0001001 3178 3178 Processed 29/07/2023 3952821604 AMALIYAR SAVITRIBEN JOGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dahod GJ-23-001-061-001/9898811529
(Simaliya Khurd) 		1123001000NRG24190720230556076 19/07/2023 amaliyar sakinaben lobanbhai 1123001WL028916 amaliyar sakinaben lobanbhai 00688 FINO0001001 1470 1470 Rejected 28/07/2023 3952821606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 Dahod GJ-23-001-061-001/9898811658
(Simaliya Khurd) 		1123001000NRG24190720230556088 19/07/2023 amaliyar anilbhai mukeshbhai 1123001WL028917 amaliyar anilbhai mukeshbhai 00688 FINO0001001 1330 1330 Rejected 28/07/2023 3952821613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 29649 29649
511 Dahod GJ-23-001-005-001/9848000403
(Bhathiwada) 		1123001000NRG24190720230556534 19/07/2023 Lasiyabhai 1123001WL028945 Lasiyabhai 00688 FINO0001165 3584 3584 Processed 28/07/2023 3952821946 Lasiyabhai Pidyabhai Meda FINO PAYMENTS BANK LTD(608001)
512 Dahod GJ-23-001-005-001/9848000403
(Bhathiwada) 		1123001000NRG24190720230556535 19/07/2023 Radhiben 1123001WL028945 Radhiben 00688 FINO0001165 3584 3584 Processed 28/07/2023 3952821947 Radhiben Lasiyabhai Mahida FINO PAYMENTS BANK LTD(608001)
513 Dahod GJ-23-001-005-002/5592269
(Bhathiwada) 		1123001000NRG24190720230556553 19/07/2023 Dilipbhai 1123001WL028946 Dilipbhai 00688 FINO0001165 3570 3570 Processed 28/07/2023 3952821944 Dilipbhai Humjibhai Kochara FINO PAYMENTS BANK LTD(608001)
514 Dahod GJ-23-001-061-001/9898811486
(Simaliya Khurd) 		1123001000NRG24190720230556091 19/07/2023 amaliyar madhuben badiyabhai 1123001WL028918 amaliyar madhuben badiyabhai 00688 FINO0001165 3010 3010 Processed 28/07/2023 3952821605 Aamliya Mthuben Bdiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13748 13748
515 Dahod GJ-23-001-005-001/2636551336
(Bhathiwada) 		1123001000NRG24190720230558343 19/07/2023 Mukesh 1123001WL029049 Mukesh 00691 IPOS0000001 1536 1536 Rejected 28/07/2023 3952822162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Dahod GJ-23-001-005-001/2636551914
(Bhathiwada) 		1123001000NRG24190720230554933 19/07/2023 Manishbhai 1123001WL028833 Manishbhai 00691 IPOS0000001 2100 2100 Processed 28/07/2023 3952822172 MANISHBHAI JEMALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
517 Dahod GJ-23-001-005-001/2636552919
(Bhathiwada) 		1123001000NRG24190720230554934 19/07/2023 Vajesingh 1123001WL028833 Vajesingh 00691 IPOS0000001 2100 2100 Processed 29/07/2023 3952821690 VAJESINGBHAI NADAKIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dahod GJ-23-001-005-001/2636552929
(Bhathiwada) 		1123001000NRG24190720230558354 19/07/2023 Sangita 1123001WL029049 Sangita 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3952822030 DAMOR SANGITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dahod GJ-23-001-005-001/2636552948
(Bhathiwada) 		1123001000NRG24190720230558355 19/07/2023 Nareshbhai 1123001WL029049 Nareshbhai 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3952822028 DAMOR NARESHBHAI BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dahod GJ-23-001-005-001/5595043
(Bhathiwada) 		1123001000NRG24190720230554935 19/07/2023 KALARA MADIYABHAI 1123001WL028833 KALARA MADIYABHAI 00691 IPOS0000001 3584 3584 Rejected 28/07/2023 3952822169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Dahod GJ-23-001-006-001/559452900
(Bhutodi) 		1123001000NRG24190720230556562 19/07/2023 mohaniya lataben maheshbhai 1123001WL028947 mohaniya lataben maheshbhai 00691 IPOS0000001 3346 3346 Rejected 28/07/2023 3952822168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Dahod GJ-23-001-019-001/559888545
(Gadoi) 		1123001000NRG24190720230555931 19/07/2023 KHARADIYA RAMSUBHAI NARSING 1123001WL028900 KHARADIYA RAMSUBHAI NARSING 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952822123 Kharadiya Ramsubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
523 Dahod GJ-23-001-019-001/5598886083
(Gadoi) 		1123001000NRG24190720230555938 19/07/2023 HATHILA KALPANABEN RAKESHBHAI 1123001WL028900 HATHILA KALPANABEN RAKESHBHAI 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952822017 Kalpanaben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
524 Dahod GJ-23-001-019-001/5598886083
(Gadoi) 		1123001000NRG24190720230555939 19/07/2023 HATHILA SHANTIBEN KAJUBHAI 1123001WL028900 HATHILA SHANTIBEN KAJUBHAI 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952822018 SHANTIBEN KAJUBHAI HATHILA BANK OF INDIA(508505)
525 Dahod GJ-23-001-019-001/559888626
(Gadoi) 		1123001000NRG24190720230555944 19/07/2023 Sangdiya Ajaybhai Mansinh 1123001WL028900 Sangdiya Ajaybhai Mansinh 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952821509 Sangadiya Ajaybhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
526 Dahod GJ-23-001-025-001/548
(Jalat) 		1123001000NRG24190720230558093 19/07/2023 dodiya asvinbhai vajesinh 1123001WL029034 dodiya asvinbhai vajesinh 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952821696 ASHWINKUMAR VAJESINH DODIYA BANK OF BARODA(606985)
527 Dahod GJ-23-001-025-001/548
(Jalat) 		1123001000NRG24190720230558094 19/07/2023 dodiya trusharsinh ashvinsinh 1123001WL029034 dodiya trusharsinh ashvinsinh 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952822025 TUSHALSINH ASHVINSINH DODIYA ICICI BANK LTD(508534)
528 Dahod GJ-23-001-025-001/549
(Jalat) 		1123001000NRG24190720230558095 19/07/2023 pravinbhai vajesinh dodiya 1123001WL029034 pravinbhai vajesinh dodiya 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952821697 PRAVINKUMAR VAJESING DODIYA BANK OF BARODA(606985)
529 Dahod GJ-23-001-025-001/549
(Jalat) 		1123001000NRG24190720230558096 19/07/2023 radhikaben pravinsinh dodiya 1123001WL029034 radhikaben pravinsinh dodiya 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952821698 RADHIKABEN PRAVINBHAI DODIYA ICICI BANK LTD(508534)
530 Dahod GJ-23-001-025-001/550
(Jalat) 		1123001000NRG24190720230558097 19/07/2023 dodiya mukeshkumar kalusinh 1123001WL029034 dodiya mukeshkumar kalusinh 00691 IPOS0000001 2061 2061 Processed 28/07/2023 3952821699 MUKESHKUMAR KALUSINH DODIYA ICICI BANK LTD(508534)
531 Dahod GJ-23-001-025-001/550
(Jalat) 		1123001000NRG24190720230558098 19/07/2023 dodiya sugnaben mukeskumar 1123001WL029034 dodiya sugnaben mukeskumar 00691 IPOS0000001 2061 2061 Processed 28/07/2023 3952822015 SHOBHNABEN MUKESHBHAI DODIYA BANK OF BARODA(606985)
532 Dahod GJ-23-001-025-001/5559882083
(Jalat) 		1123001000NRG24190720230558099 19/07/2023 limbola rajendrasinh kalusinh 1123001WL029034 limbola rajendrasinh kalusinh 00691 IPOS0000001 2061 2061 Processed 28/07/2023 3952822063 RAJENDRASINH KALUSINHLIMBOLA BANK OF BARODA(606985)
533 Dahod GJ-23-001-025-001/5559882083
(Jalat) 		1123001000NRG24190720230558100 19/07/2023 limbola ushaben rajendrasinh 1123001WL029034 limbola ushaben rajendrasinh 00691 IPOS0000001 2061 2061 Processed 29/07/2023 3952822062 USHABEN RAJENDRASINH LIMBOLA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dahod GJ-23-001-025-001/5559883354
(Jalat) 		1123001000NRG24190720230558101 19/07/2023 RATHOD SURENDRASINH DILIPSINH 1123001WL029034 RATHOD SURENDRASINH DILIPSINH 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952822112 SURENDRASINH DILISINH RATHOD ICICI BANK LTD(508534)
535 Dahod GJ-23-001-025-001/5559883355
(Jalat) 		1123001000NRG24190720230558104 19/07/2023 LIMBOLA PRIYALBEN RAHULKUMAR 1123001WL029034 LIMBOLA PRIYALBEN RAHULKUMAR 00691 IPOS0000001 2061 2061 Processed 29/07/2023 3952822070 LIMBOLA PRIYALBEN RAHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dahod GJ-23-001-025-001/5559883355
(Jalat) 		1123001000NRG24190720230558103 19/07/2023 LIMBOLA RAHULKUMAR RAJENDRASINH 1123001WL029034 LIMBOLA RAHULKUMAR RAJENDRASINH 00691 IPOS0000001 2061 2061 Processed 28/07/2023 3952822130 RAHULKUMAR RAJENDRASINH LIMBOLA ICICI BANK LTD(508534)
537 Dahod GJ-23-001-025-001/5559883356
(Jalat) 		1123001000NRG24190720230558106 19/07/2023 SOLANKI BHAUTIKSINH HIMATSINH 1123001WL029034 SOLANKI BHAUTIKSINH HIMATSINH 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952822160 BHAUTIK HIMATSINH SOLANKI[MINOR] BANK OF INDIA(508505)
538 Dahod GJ-23-001-025-001/5559883356
(Jalat) 		1123001000NRG24190720230558105 19/07/2023 SOLANKI RUTVIKSINH NARENDRASINH 1123001WL029034 SOLANKI RUTVIKSINH NARENDRASINH 00691 IPOS0000001 2519 2519 Rejected 28/07/2023 3952822126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Dahod GJ-23-001-025-001/5559883357
(Jalat) 		1123001000NRG24190720230558107 19/07/2023 PARMAR DIPAKSINH CHATURSINH 1123001WL029034 PARMAR DIPAKSINH CHATURSINH 00691 IPOS0000001 2061 2061 Processed 28/07/2023 3952822129 DIPAKKUMAR C PARMAR BANK OF BARODA(606985)
540 Dahod GJ-23-001-025-001/5559883357
(Jalat) 		1123001000NRG24190720230558108 19/07/2023 Parmar purviben dipaksinh 1123001WL029034 Parmar purviben dipaksinh 00691 IPOS0000001 2061 2061 Processed 28/07/2023 3952821691 Miss. PURVIBEN MOTISING GOHIL CENTRAL BANK OF INDIA(607115)
541 Dahod GJ-23-001-025-001/5559883360
(Jalat) 		1123001000NRG24190720230558110 19/07/2023 RATHOD HARDIKSINH BHAGVANSINH 1123001WL029034 RATHOD HARDIKSINH BHAGVANSINH 00691 IPOS0000001 2519 2519 Processed 28/07/2023 3952822127 hardikkumar bhagvansing rathod BANK OF BARODA(606985)
542 Dahod GJ-23-001-025-001/5559883361
(Jalat) 		1123001000NRG24190720230558111 19/07/2023 RATHOD TRUPESHSINH DEVISINH 1123001WL029034 RATHOD TRUPESHSINH DEVISINH 00691 IPOS0000001 2519 2519 Processed 29/07/2023 3952821695 TRUPESHKUMAR DEVISINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dahod GJ-23-001-025-001/5559883362
(Jalat) 		1123001000NRG24190720230558112 19/07/2023 RAJGURU VIVEK MAHENDRANATH 1123001WL029034 RAJGURU VIVEK MAHENDRANATH 00691 IPOS0000001 2519 2519 Rejected 28/07/2023 3952822128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dahod GJ-23-001-025-001/559882055
(Jalat) 		1123001000NRG24190720230558114 19/07/2023 rathod lalitaben narvarsinh 1123001WL029034 rathod lalitaben narvarsinh 00691 IPOS0000001 2061 2061 Processed 29/07/2023 3952821693 LALITABEN NARVARSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dahod GJ-23-001-025-001/559882055
(Jalat) 		1123001000NRG24190720230558113 19/07/2023 rathod narvarsih parvatsinh 1123001WL029034 rathod narvarsih parvatsinh 00691 IPOS0000001 2061 2061 Processed 29/07/2023 3952821692 NARVARSINH PARVATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dahod GJ-23-001-031-001/5559851084
(Khapariya) 		1123001000NRG24190720230556226 19/07/2023 Damor Sunitaben Saileshbhai 1123001WL028930 Damor Sunitaben Saileshbhai 00691 IPOS0000001 1050 1050 Processed 28/07/2023 3952822121 DAMOR SUNITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Dahod GJ-23-001-031-001/5559851098
(Khapariya) 		1123001000NRG24190720230556229 19/07/2023 Damor Saraben Lakshamnbhai 1123001WL028930 Damor Saraben Lakshamnbhai 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Dahod GJ-23-001-031-001/5559851164
(Khapariya) 		1123001000NRG24190720230556239 19/07/2023 Gitaben Paniyabhai Amaliyar 1123001WL028930 Gitaben Paniyabhai Amaliyar 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Dahod GJ-23-001-031-001/5559851164
(Khapariya) 		1123001000NRG24190720230556238 19/07/2023 Ramilaben Paniyabhai Amaliyar 1123001WL028930 Ramilaben Paniyabhai Amaliyar 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Dahod GJ-23-001-031-001/5559851179
(Khapariya) 		1123001000NRG24190720230556243 19/07/2023 bharatbhai bhanjibhai ganava 1123001WL028930 bharatbhai bhanjibhai ganava 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dahod GJ-23-001-031-001/5559851179
(Khapariya) 		1123001000NRG24190720230556244 19/07/2023 kamaliben bhartabhai ganava 1123001WL028930 kamaliben bhartabhai ganava 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Dahod GJ-23-001-031-001/5559851180
(Khapariya) 		1123001000NRG24190720230556245 19/07/2023 Damor Chiragben fatabhai 1123001WL028930 Damor Chiragben fatabhai 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 Dahod GJ-23-001-031-001/5559851181
(Khapariya) 		1123001000NRG24190720230556246 19/07/2023 Ganava Jayantibhai Parsingbhai 1123001WL028930 Ganava Jayantibhai Parsingbhai 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 Dahod GJ-23-001-031-001/5559851182
(Khapariya) 		1123001000NRG24190720230556247 19/07/2023 Lalabhai Terubhai damor 1123001WL028930 Lalabhai Terubhai damor 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Dahod GJ-23-001-031-001/5559851188
(Khapariya) 		1123001000NRG24190720230556248 19/07/2023 Nareshbhai Shakriyabhai Parmar 1123001WL028930 Nareshbhai Shakriyabhai Parmar 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dahod GJ-23-001-031-001/5559851189
(Khapariya) 		1123001000NRG24190720230556250 19/07/2023 Ganava Memuben Subhshbhai 1123001WL028930 Ganava Memuben Subhshbhai 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Dahod GJ-23-001-031-001/5559851189
(Khapariya) 		1123001000NRG24190720230556249 19/07/2023 Subhashbhai Malabhai Ganava 1123001WL028930 Subhashbhai Malabhai Ganava 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
558 Dahod GJ-23-001-031-001/5559851192
(Khapariya) 		1123001000NRG24190720230556252 19/07/2023 Baduben Shakrabhai Parmar 1123001WL028930 Baduben Shakrabhai Parmar 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dahod GJ-23-001-031-001/5559851192
(Khapariya) 		1123001000NRG24190720230556251 19/07/2023 Shakrabhai Ditiyabhai Parmar 1123001WL028930 Shakrabhai Ditiyabhai Parmar 00691 IPOS0000001 3072 3072 Processed 28/07/2023 3952822219 SUNIL HIRUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
560 Dahod GJ-23-001-031-001/5559851193
(Khapariya) 		1123001000NRG24190720230556253 19/07/2023 Parmar Rinaben Fakrubhai 1123001WL028930 Parmar Rinaben Fakrubhai 00691 IPOS0000001 3072 3072 Rejected 28/07/2023 3952822218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dahod GJ-23-001-031-001/5559851194
(Khapariya) 		1123001000NRG24190720230556254 19/07/2023 Manaben Prkashbhai Ganava 1123001WL028930 Manaben Prkashbhai Ganava 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952822221 GANAVA MANABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dahod GJ-23-001-031-001/5559851196
(Khapariya) 		1123001000NRG24190720230556255 19/07/2023 Sumabhai Bhanjibhai Ganava 1123001WL028930 Sumabhai Bhanjibhai Ganava 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 Dahod GJ-23-001-031-001/5559851197
(Khapariya) 		1123001000NRG24190720230556256 19/07/2023 Binaben Mukeshbhai Parmar 1123001WL028930 Binaben Mukeshbhai Parmar 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952822223 AMITBHAI MALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
564 Dahod GJ-23-001-031-001/5559851198
(Khapariya) 		1123001000NRG24190720230556257 19/07/2023 Manishaben Fatiyabhai Damor 1123001WL028930 Manishaben Fatiyabhai Damor 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Dahod GJ-23-001-031-001/5559851202
(Khapariya) 		1123001000NRG24190720230556258 19/07/2023 Kailashbhai Gordhanbhai Bhabhor 1123001WL028930 Kailashbhai Gordhanbhai Bhabhor 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Dahod GJ-23-001-031-001/5559851204
(Khapariya) 		1123001000NRG24190720230556259 19/07/2023 Kanubhai Khumanbhai Bhabhor 1123001WL028930 Kanubhai Khumanbhai Bhabhor 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Dahod GJ-23-001-031-001/5559851205
(Khapariya) 		1123001000NRG24190720230556260 19/07/2023 Pankeshbhai Ratanabhai Damo 1123001WL028930 Pankeshbhai Ratanabhai Damo 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
568 Dahod GJ-23-001-031-001/5559851209
(Khapariya) 		1123001000NRG24190720230556261 19/07/2023 Dhanaben Kalchndbhai Bhabhor 1123001WL028930 Dhanaben Kalchndbhai Bhabhor 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
569 Dahod GJ-23-001-031-001/5559851213
(Khapariya) 		1123001000NRG24190720230556262 19/07/2023 Badiyabhai Samajibhai Ganava 1123001WL028930 Badiyabhai Samajibhai Ganava 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Dahod GJ-23-001-031-001/5559851213
(Khapariya) 		1123001000NRG24190720230556263 19/07/2023 Thavariben Badiyabhai Ganava 1123001WL028930 Thavariben Badiyabhai Ganava 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 Dahod GJ-23-001-031-001/5559851215
(Khapariya) 		1123001000NRG24190720230556264 19/07/2023 Sanjaybhai Badiyabhai Ganava 1123001WL028930 Sanjaybhai Badiyabhai Ganava 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Dahod GJ-23-001-031-001/5559851216
(Khapariya) 		1123001000NRG24190720230556265 19/07/2023 Manjulaben Jagalabhai Amaliyar 1123001WL028930 Manjulaben Jagalabhai Amaliyar 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952822179 AMALIYAR MANJULABEN JANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Dahod GJ-23-001-031-001/5559851220
(Khapariya) 		1123001000NRG24190720230556266 19/07/2023 Vajaben Ramchndbhai Parmar 1123001WL028930 Vajaben Ramchndbhai Parmar 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dahod GJ-23-001-031-001/5559851221
(Khapariya) 		1123001000NRG24190720230556268 19/07/2023 Rinkalben Kalubhai Parmar 1123001WL028930 Rinkalben Kalubhai Parmar 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 Dahod GJ-23-001-031-001/5559851221
(Khapariya) 		1123001000NRG24190720230556267 19/07/2023 Sunitaben Kalubhai Parmar 1123001WL028930 Sunitaben Kalubhai Parmar 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952822226 BHABHOR SAJANBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dahod GJ-23-001-031-001/5559851224
(Khapariya) 		1123001000NRG24190720230556269 19/07/2023 Madhuben Laxmanbhai Damor 1123001WL028930 Madhuben Laxmanbhai Damor 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 Dahod GJ-23-001-031-001/5559851289
(Khapariya) 		1123001000NRG24190720230556271 19/07/2023 parmar bharatbhai kalubhai 1123001WL028930 parmar bharatbhai kalubhai 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
578 Dahod GJ-23-001-032-001/559888310
(Kharedi) 		1123001000NRG24190720230557455 19/07/2023 Parmar rajendrabhai roopsinh 1123001WL029003 Parmar rajendrabhai roopsinh 00691 IPOS0000001 249 249 Processed 29/07/2023 3952822026 RAAJENDRABHAI ROOPSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG24190720230557673 19/07/2023 bhabhor lila parvat 1123001WL029006 bhabhor lila parvat 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952821504 BHABHOR LILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG24190720230557672 19/07/2023 bhabhor parvat javla 1123001WL029006 bhabhor parvat javla 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952821503 BHABHOR PARVATBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24190720230557674 19/07/2023 chauhan pravin ramesh 1123001WL029006 chauhan pravin ramesh 00691 IPOS0000001 3486 3486 Processed 29/07/2023 3952821502 CHAUHAN PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dahod GJ-23-001-032-001/559889520
(Kharedi) 		1123001000NRG24190720230557541 19/07/2023 CHAUHAN NAYANKUMAR DINESH 1123001WL029003 CHAUHAN NAYANKUMAR DINESH 00691 IPOS0000001 249 249 Processed 29/07/2023 3952822161 CHAUHAN NAYANKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dahod GJ-23-001-032-001/559889528
(Kharedi) 		1123001000NRG24190720230557544 19/07/2023 PARMAR ANITABEN PRAVINKUMAR 1123001WL029003 PARMAR ANITABEN PRAVINKUMAR 00691 IPOS0000001 249 249 Processed 29/07/2023 3952822167 PARMAR ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dahod GJ-23-001-035-002/5592928
(Kheng) 		1123001000NRG24190720230557698 19/07/2023 ROZ LALITABEN 1123001WL029008 ROZ LALITABEN 00691 IPOS0000001 2800 2800 Processed 28/07/2023 3952822084 LALIBEN SADIYABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
585 Dahod GJ-23-001-035-002/559351930
(Kheng) 		1123001000NRG24190720230557701 19/07/2023 roz nathliben salubhai 1123001WL029008 roz nathliben salubhai 00691 IPOS0000001 2800 2800 Rejected 28/07/2023 3952822080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
586 Dahod GJ-23-001-035-002/559351931
(Kheng) 		1123001000NRG24190720230557703 19/07/2023 roz kokilaben manishbhai 1123001WL029008 roz kokilaben manishbhai 00691 IPOS0000001 2800 2800 Processed 28/07/2023 3952822081 ROZ KOKILABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dahod GJ-23-001-035-002/559351931
(Kheng) 		1123001000NRG24190720230557702 19/07/2023 roz sushilabenb rajubhai 1123001WL029008 roz sushilabenb rajubhai 00691 IPOS0000001 2000 2000 Processed 28/07/2023 3952822079 MR RAJUBHAI KASNABHAI ROZ STATE BANK OF INDIA(508548)
588 Dahod GJ-23-001-035-002/559351932
(Kheng) 		1123001000NRG24190720230557704 19/07/2023 roz amitaben vestabhai 1123001WL029008 roz amitaben vestabhai 00691 IPOS0000001 2800 2800 Processed 28/07/2023 3952822082 AMITABEN VECHATBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
589 Dahod GJ-23-001-035-002/559351932
(Kheng) 		1123001000NRG24190720230557705 19/07/2023 roz manishbhai bharatbhai 1123001WL029008 roz manishbhai bharatbhai 00691 IPOS0000001 2800 2800 Processed 28/07/2023 3952822083 MANSIHBHAI BHARATBHAI ROZ CANARA BANK(508532)
590 Dahod GJ-23-001-036-001/55965551
(Kotda Khurd) 		1123001000NRG24190720230557707 19/07/2023 gundiya kasanbhai nanjibhai 1123001WL029009 gundiya kasanbhai nanjibhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952822125 GUNDIYA KASHANABHAI NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dahod GJ-23-001-036-001/55965639
(Kotda Khurd) 		1123001000NRG24190720230557710 19/07/2023 gundiya javsing kasan 1123001WL029009 gundiya javsing kasan 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821500 GUNDIYA JAVSINGBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dahod GJ-23-001-036-001/55966002
(Kotda Khurd) 		1123001000NRG24190720230557711 19/07/2023 bilvalsakriyabhai titriyabhai 1123001WL029009 bilvalsakriyabhai titriyabhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952822124 BILAVAL SHAKARIYABHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dahod GJ-23-001-036-001/55966005
(Kotda Khurd) 		1123001000NRG24190720230557712 19/07/2023 gundiyatita bhai guman 1123001WL029009 gundiyatita bhai guman 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3952822133 TITABHAI GUMANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
594 Dahod GJ-23-001-036-001/559666373
(Kotda Khurd) 		1123001000NRG24190720230557713 19/07/2023 kalsigbhai samubhai gundiya 1123001WL029009 kalsigbhai samubhai gundiya 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952822232 KALSINGBHAI SAMUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dahod GJ-23-001-036-001/559666418
(Kotda Khurd) 		1123001000NRG24190720230557714 19/07/2023 Gudiya shailesh hai ditabhai 1123001WL029009 Gudiya shailesh hai ditabhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821440 GUNDIYA SHAILESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dahod GJ-23-001-036-001/559666419
(Kotda Khurd) 		1123001000NRG24190720230557715 19/07/2023 Sangadiya khemchandbhai rupsingbhai 1123001WL029009 Sangadiya khemchandbhai rupsingbhai 00691 IPOS0000001 3250 3250 Processed 28/07/2023 3952821431 SANGADIA KHEMCHAND RUPSING BARODA GUJARAT GRAMIN BANK(606995)
597 Dahod GJ-23-001-036-001/559666420
(Kotda Khurd) 		1123001000NRG24190720230557716 19/07/2023 Sangadiya fatiyabhai lobanbhai 1123001WL029009 Sangadiya fatiyabhai lobanbhai 00691 IPOS0000001 3250 3250 Rejected 28/07/2023 3952821430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Dahod GJ-23-001-036-001/559666421
(Kotda Khurd) 		1123001000NRG24190720230557717 19/07/2023 Gundiya kanaben ralubhai 1123001WL029009 Gundiya kanaben ralubhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821442 KANABEN RALUBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dahod GJ-23-001-036-001/559666441
(Kotda Khurd) 		1123001000NRG24190720230557721 19/07/2023 sangadiya arjunbhai khimchandbhai 1123001WL029009 sangadiya arjunbhai khimchandbhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821501 ARJUNBHAI KHIMCHANDBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dahod GJ-23-001-036-001/559666442
(Kotda Khurd) 		1123001000NRG24190720230557722 19/07/2023 gundiyab suganben nareshbhai 1123001WL029009 gundiyab suganben nareshbhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821496 GUNDIYA SUGANABEN NARESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dahod GJ-23-001-036-001/559666443
(Kotda Khurd) 		1123001000NRG24190720230557723 19/07/2023 gundiya nareshbhai ramubhai 1123001WL029009 gundiya nareshbhai ramubhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821499 GUNDIYA NARESHBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dahod GJ-23-001-036-001/559666444
(Kotda Khurd) 		1123001000NRG24190720230557724 19/07/2023 parmar sunilbhai limjibhai 1123001WL029009 parmar sunilbhai limjibhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821498 PARMAR SUNILBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dahod GJ-23-001-036-001/559666445
(Kotda Khurd) 		1123001000NRG24190720230557725 19/07/2023 damor nareshbhai gavrsinhbhai 1123001WL029009 damor nareshbhai gavrsinhbhai 00691 IPOS0000001 3250 3250 Processed 29/07/2023 3952821497 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dahod GJ-23-001-038-001/5597782531
(Limdabara) 		1123001000NRG24190720230557784 19/07/2023 Devdha Arjunbhai Titubhai 1123001WL029011 Devdha Arjunbhai Titubhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821444 DEVDHA ARJUNBHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dahod GJ-23-001-038-001/5597782531
(Limdabara) 		1123001000NRG24190720230557783 19/07/2023 Devdha Narsingbhai Titubhai 1123001WL029011 Devdha Narsingbhai Titubhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821443 DEVDHA NARSINGBHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dahod GJ-23-001-038-001/5597782564
(Limdabara) 		1123001000NRG24190720230557786 19/07/2023 Meda Hetuben Sukiyabhai 1123001WL029011 Meda Hetuben Sukiyabhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821446 MEDA HETUBEN SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dahod GJ-23-001-038-001/5597782564
(Limdabara) 		1123001000NRG24190720230557785 19/07/2023 Meda Sukiyabhai Rumalbhai 1123001WL029011 Meda Sukiyabhai Rumalbhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821445 MEDA SUKIYABHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dahod GJ-23-001-038-001/5597782565
(Limdabara) 		1123001000NRG24190720230557787 19/07/2023 Meda Vinubhai Rumalbhai 1123001WL029011 Meda Vinubhai Rumalbhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821447 MEDA VINUBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dahod GJ-23-001-038-001/5597782576
(Limdabara) 		1123001000NRG24190720230557788 19/07/2023 Kamleshbhai Titubhai Devdha 1123001WL029011 Kamleshbhai Titubhai Devdha 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821448 KAMLESHBHAI TITUBHAI DEVDHA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dahod GJ-23-001-038-001/5597782583
(Limdabara) 		1123001000NRG24190720230557789 19/07/2023 Devdha Sanjaybhai Jorsingbhai 1123001WL029011 Devdha Sanjaybhai Jorsingbhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952821505 DEVDHA SANJAYBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dahod GJ-23-001-044-001/559889406
(Naghrala) 		1123001000NRG24190720230555946 19/07/2023 KOCHRA GALIBEN MANGLABHAI 1123001WL028901 KOCHRA GALIBEN MANGLABHAI 00691 IPOS0000001 3107 3107 Processed 29/07/2023 3952821437 KOCHARA MANJULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dahod GJ-23-001-044-001/8898900236
(Naghrala) 		1123001000NRG24190720230555952 19/07/2023 damor lakhamaben ramubhai 1123001WL028901 damor lakhamaben ramubhai 00691 IPOS0000001 3107 3107 Processed 29/07/2023 3952822020 LAKHAMABEN RAMUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dahod GJ-23-001-044-001/8898901007
(Naghrala) 		1123001000NRG24190720230555953 19/07/2023 damor malabhai kaliyabhai 1123001WL028901 damor malabhai kaliyabhai 00691 IPOS0000001 3107 3107 Processed 29/07/2023 3952821507 DAMOR MALABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dahod GJ-23-001-044-001/8898901012
(Naghrala) 		1123001000NRG24190720230555954 19/07/2023 Damor Bachubhai Rupsingbhai 1123001WL028901 Damor Bachubhai Rupsingbhai 00691 IPOS0000001 3107 3107 Processed 29/07/2023 3952821433 DAMOR BACHUBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dahod GJ-23-001-044-001/8898901094
(Naghrala) 		1123001000NRG24190720230555955 19/07/2023 Damor Jaykumar Ramubhai 1123001WL028901 Damor Jaykumar Ramubhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3952822116 DAMOR JAYKUMAR RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dahod GJ-23-001-044-001/8898901095
(Naghrala) 		1123001000NRG24190720230555956 19/07/2023 Bamaniya Mayurkumar Ramsingbhai 1123001WL028901 Bamaniya Mayurkumar Ramsingbhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3952821436 MAYURKUMAR RAMSINGBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dahod GJ-23-001-044-001/8898901108
(Naghrala) 		1123001000NRG24190720230555957 19/07/2023 Damor kanubhai Bachubhai 1123001WL028901 Damor kanubhai Bachubhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3952821508 DAMOR KANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dahod GJ-23-001-044-001/8898901108
(Naghrala) 		1123001000NRG24190720230555958 19/07/2023 Damor Kavitaben Kanubhai 1123001WL028901 Damor Kavitaben Kanubhai 00691 IPOS0000001 2816 2816 Processed 29/07/2023 3952821506 DAMOR KAVITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dahod GJ-23-001-049-001/5595888
(Nimnalia) 		1123001000NRG24190720230555224 19/07/2023 RAMESHBHAI PARMAR 1123001WL028848 RAMESHBHAI PARMAR 00691 IPOS0000001 230 230 Processed 28/07/2023 3952822230 Mr. TAJSINGBHAI HUMJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
620 Dahod GJ-23-001-049-001/5599019
(Nimnalia) 		1123001000NRG24190720230555246 19/07/2023 PARGI NAYNABEN DINESH 1123001WL028850 PARGI NAYNABEN DINESH 00691 IPOS0000001 250 250 Processed 29/07/2023 3952821694 PARGI NAYNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dahod GJ-23-001-049-001/5599026
(Nimnalia) 		1123001000NRG24190720230555249 19/07/2023 PARGI CHAMPABEN RAMSING 1123001WL028850 PARGI CHAMPABEN RAMSING 00691 IPOS0000001 250 250 Processed 28/07/2023 3952822110 CHAMPABEN RAMSING PARGI BANK OF INDIA(508505)
622 Dahod GJ-23-001-049-001/5599039
(Nimnalia) 		1123001000NRG24190720230555250 19/07/2023 PARGI BABUBHAI RALIYA 1123001WL028850 PARGI BABUBHAI RALIYA 00691 IPOS0000001 250 250 Rejected 28/07/2023 3952822114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
623 Dahod GJ-23-001-049-001/5599039
(Nimnalia) 		1123001000NRG24190720230555251 19/07/2023 PARGI RAMILABEN BABUBHAI 1123001WL028850 PARGI RAMILABEN BABUBHAI 00691 IPOS0000001 250 250 Rejected 28/07/2023 3952822115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dahod GJ-23-001-049-001/5599040
(Nimnalia) 		1123001000NRG24190720230555255 19/07/2023 PARGI SHARDABEN RAMANBHAI 1123001WL028850 PARGI SHARDABEN RAMANBHAI 00691 IPOS0000001 250 250 Rejected 28/07/2023 3952822073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dahod GJ-23-001-049-001/5599041
(Nimnalia) 		1123001000NRG24190720230555256 19/07/2023 PARGI PANGLA GUMAN 1123001WL028850 PARGI PANGLA GUMAN 00691 IPOS0000001 250 250 Processed 28/07/2023 3952822016 MR PANGLABHAI GUMANBHAI PARGI STATE BANK OF INDIA(508548)
626 Dahod GJ-23-001-049-001/5599042
(Nimnalia) 		1123001000NRG24190720230555260 19/07/2023 PARGI HIMATBHAI PANGLA 1123001WL028850 PARGI HIMATBHAI PANGLA 00691 IPOS0000001 250 250 Rejected 28/07/2023 3952822077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dahod GJ-23-001-049-001/5599042
(Nimnalia) 		1123001000NRG24190720230555261 19/07/2023 PARGI REKHABEN HIMATBHAI 1123001WL028850 PARGI REKHABEN HIMATBHAI 00691 IPOS0000001 250 250 Rejected 28/07/2023 3952822076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Dahod GJ-23-001-049-001/5599043
(Nimnalia) 		1123001000NRG24190720230555263 19/07/2023 PARGI KABUBEN RAMSINGBHAI 1123001WL028850 PARGI KABUBEN RAMSINGBHAI 00691 IPOS0000001 250 250 Processed 28/07/2023 3952822071 KABUBEN RAMSINGBHAI PARGI BANK OF BARODA(606985)
629 Dahod GJ-23-001-049-001/5599043
(Nimnalia) 		1123001000NRG24190720230555262 19/07/2023 PARGI RAMSINGBHAI RALIYA 1123001WL028850 PARGI RAMSINGBHAI RALIYA 00691 IPOS0000001 250 250 Processed 28/07/2023 3952822072 RAMSING RALIYABHAI PARGI BANK OF BARODA(606985)
630 Dahod GJ-23-001-049-001/5599044
(Nimnalia) 		1123001000NRG24190720230555268 19/07/2023 PARGI NABLABHAI RALIYA 1123001WL028850 PARGI NABLABHAI RALIYA 00691 IPOS0000001 250 250 Processed 28/07/2023 3952822075 NABALABHAI RALIYABHAI PARGI BANK OF BARODA(606985)
631 Dahod GJ-23-001-049-001/5599044
(Nimnalia) 		1123001000NRG24190720230555269 19/07/2023 PARGI SENABEN NABLABHAI 1123001WL028850 PARGI SENABEN NABLABHAI 00691 IPOS0000001 250 250 Rejected 28/07/2023 3952822074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Dahod GJ-23-001-054-001/955978666
(Raliyati) 		1123001000NRG24190720230558314 19/07/2023 sangadiya ravindrsih vasna 1123001WL029048 sangadiya ravindrsih vasna 00691 IPOS0000001 249 249 Processed 29/07/2023 3952822173 RAVINDRASINH VASNABHAI SAGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dahod GJ-23-001-057-001/559503076
(Rentiya) 		1123001000NRG24190720230555470 19/07/2023 MAGANBHAI BADIYABHAI 1123001WL028865 MAGANBHAI BADIYABHAI 00691 IPOS0000001 2600 2600 Processed 29/07/2023 3952822029 BHURIYA MAGANBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dahod GJ-23-001-057-001/5596793351
(Rentiya) 		1123001000NRG24190720230555447 19/07/2023 bilwal bachubhai kalsingbhai 1123001WL028862 bilwal bachubhai kalsingbhai 00691 IPOS0000001 2400 2400 Processed 29/07/2023 3952822024 BILWAL BACHUBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dahod GJ-23-001-057-001/5596793389
(Rentiya) 		1123001000NRG24190720230555474 19/07/2023 bilwal ashokbhai himatbhai 1123001WL028865 bilwal ashokbhai himatbhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952822021 ASHOKBHAI HIMLABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dahod GJ-23-001-057-001/5596793566
(Rentiya) 		1123001000NRG24190720230555480 19/07/2023 Damor Anilbhai Kadkiyabhai 1123001WL028865 Damor Anilbhai Kadkiyabhai 00691 IPOS0000001 2600 2600 Processed 28/07/2023 3952822022 DAMOR ANILBHAI KADKIYABHAI BANK OF BARODA(606985)
637 Dahod GJ-23-001-057-001/5596793566
(Rentiya) 		1123001000NRG24190720230555481 19/07/2023 KOKILABEN 1123001WL028865 KOKILABEN 00691 IPOS0000001 2600 2600 Processed 29/07/2023 3952822023 KOKILABEN ANILBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dahod GJ-23-001-061-001/989880592
(Simaliya Khurd) 		1123001000NRG24190720230556082 19/07/2023 amaliyar sanu premchand 1123001WL028917 amaliyar sanu premchand 00691 IPOS0000001 2660 2660 Rejected 28/07/2023 3952821449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Dahod GJ-23-001-061-001/989880817
(Simaliya Khurd) 		1123001000NRG24190720230555528 19/07/2023 amliyar jaliya mothaji 1123001WL028871 amliyar jaliya mothaji 00691 IPOS0000001 2868 2868 Processed 29/07/2023 3952821469 JALIYABHAI MOGAJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dahod GJ-23-001-061-001/989880995
(Simaliya Khurd) 		1123001000NRG24190720230556121 19/07/2023 amliyar kasuben kalu 1123001WL028921 amliyar kasuben kalu 00691 IPOS0000001 3346 3346 Rejected 28/07/2023 3952821470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
641 Dahod GJ-23-001-061-001/989881010
(Simaliya Khurd) 		1123001000NRG24190720230556072 19/07/2023 AMLIYAR KALABEN KAMLESH 1123001WL028916 AMLIYAR KALABEN KAMLESH 00691 IPOS0000001 1512 1512 Rejected 28/07/2023 3952822122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Dahod GJ-23-001-061-001/989881012
(Simaliya Khurd) 		1123001000NRG24190720230556073 19/07/2023 AMLIYAR CHANDUBHAI KALIYABHAI 1123001WL028916 AMLIYAR CHANDUBHAI KALIYABHAI 00691 IPOS0000001 1512 1512 Processed 29/07/2023 3952821439 AMALIYAR CHANDUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dahod GJ-23-001-061-001/9898811100
(Simaliya Khurd) 		1123001000NRG24190720230555530 19/07/2023 Amliyar Payalben Hatiyabhai 1123001WL028871 Amliyar Payalben Hatiyabhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952821434 PAYALBEN HARIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dahod GJ-23-001-061-001/9898811101
(Simaliya Khurd) 		1123001000NRG24190720230555531 19/07/2023 Amliyar Vipulbhai Kasubhai 1123001WL028871 Amliyar Vipulbhai Kasubhai 00691 IPOS0000001 3328 3328 Processed 28/07/2023 3952821435 Mr. VIPULBHAI KASUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
645 Dahod GJ-23-001-061-001/9898811227
(Simaliya Khurd) 		1123001000NRG24190720230556116 19/07/2023 Amaliyar Pappubhai Ramjibhai 1123001WL028920 Amaliyar Pappubhai Ramjibhai 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952822032 AMALIYAR PAPPUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dahod GJ-23-001-061-001/9898811228
(Simaliya Khurd) 		1123001000NRG24190720230556117 19/07/2023 Amaliyar Sahilbhai Narabhai 1123001WL028920 Amaliyar Sahilbhai Narabhai 00691 IPOS0000001 3150 3150 Processed 29/07/2023 3952822031 AMALIYAR SAHILBHAI NARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dahod GJ-23-001-061-001/9898811309
(Simaliya Khurd) 		1123001000NRG24190720230556118 19/07/2023 amaliyar rajubhai jagliyabhai 1123001WL028920 amaliyar rajubhai jagliyabhai 00691 IPOS0000001 3150 3150 Rejected 28/07/2023 3952822111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 Dahod GJ-23-001-061-001/9898811322
(Simaliya Khurd) 		1123001000NRG24190720230556119 19/07/2023 amaliyar lakhamaben dineshbhai 1123001WL028920 amaliyar lakhamaben dineshbhai 00691 IPOS0000001 3458 3458 Processed 28/07/2023 3952822176 Amaliyar Lakhmaben BANK OF BARODA(606985)
649 Dahod GJ-23-001-061-001/9898811391
(Simaliya Khurd) 		1123001000NRG24190720230555532 19/07/2023 amaliyar jigneshbhai hatiyabhai 1123001WL028871 amaliyar jigneshbhai hatiyabhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952821429 JIGNESHBHAI HATIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dahod GJ-23-001-061-001/9898811491
(Simaliya Khurd) 		1123001000NRG24190720230555534 19/07/2023 amaliyar pinkiben pidubhai 1123001WL028871 amaliyar pinkiben pidubhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952822170 PINKIBEN PIDUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dahod GJ-23-001-061-001/9898811494
(Simaliya Khurd) 		1123001000NRG24190720230555535 19/07/2023 amaliyar kailashben arunbhai 1123001WL028871 amaliyar kailashben arunbhai 00691 IPOS0000001 3328 3328 Processed 29/07/2023 3952821425 AMALIYAR KAILSHBEN ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dahod GJ-23-001-061-001/9898811500
(Simaliya Khurd) 		1123001000NRG24190720230555536 19/07/2023 amaliyar ajaybhai lalubhai 1123001WL028871 amaliyar ajaybhai lalubhai 00691 IPOS0000001 3328 3328 Rejected 28/07/2023 3952822171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Dahod GJ-23-001-061-001/9898811524
(Simaliya Khurd) 		1123001000NRG24190720230556093 19/07/2023 amaliyar vijaybhai khimabhai 1123001WL028918 amaliyar vijaybhai khimabhai 00691 IPOS0000001 2730 2730 Rejected 28/07/2023 3952822113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 Dahod GJ-23-001-061-001/9898811541
(Simaliya Khurd) 		1123001000NRG24190720230556078 19/07/2023 amaliyar kaneshbhai ramjibhai 1123001WL028916 amaliyar kaneshbhai ramjibhai 00691 IPOS0000001 2660 2660 Processed 28/07/2023 3952822174 Amaliyar Kaneshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
655 Dahod GJ-23-001-061-001/9898811542
(Simaliya Khurd) 		1123001000NRG24190720230556079 19/07/2023 amaliyar vipulbhai gumjibhai 1123001WL028916 amaliyar vipulbhai gumjibhai 00691 IPOS0000001 2660 2660 Processed 29/07/2023 3952821438 AMLIYAR VIPULBHAI GUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dahod GJ-23-001-061-001/9898811545
(Simaliya Khurd) 		1123001000NRG24190720230556080 19/07/2023 amaliyar vimuben rameshbhai 1123001WL028916 amaliyar vimuben rameshbhai 00691 IPOS0000001 700 700 Rejected 28/07/2023 3952822175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 Dahod GJ-23-001-062-001/559862448
(Tanachhiya) 		1123001000NRG24190720230558603 19/07/2023 sandeepbhai 1123001WL029066 sandeepbhai 00691 IPOS0000001 1750 1750 Rejected 28/07/2023 3952822164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dahod GJ-23-001-062-001/559862712
(Tanachhiya) 		1123001000NRG24190720230558605 19/07/2023 Damor Daliben Hirsingbhai 1123001WL029066 Damor Daliben Hirsingbhai 00691 IPOS0000001 1750 1750 Processed 29/07/2023 3952822231 DAMOR DALIBEN HIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-062-001/559862916
(Tanachhiya) 		1123001000NRG24190720230558606 19/07/2023 damor kalaben nanubhai 1123001WL029066 damor kalaben nanubhai 00691 IPOS0000001 1750 1750 Processed 28/07/2023 3952822120 KALABEN NANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
660 Dahod GJ-23-001-062-001/559862919
(Tanachhiya) 		1123001000NRG24190720230558607 19/07/2023 damor kamlesh malsing 1123001WL029066 damor kamlesh malsing 00691 IPOS0000001 1750 1750 Rejected 28/07/2023 3952822118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Dahod GJ-23-001-062-001/559862921
(Tanachhiya) 		1123001000NRG24190720230558608 19/07/2023 damor vinod kalsing 1123001WL029066 damor vinod kalsing 00691 IPOS0000001 1750 1750 Rejected 28/07/2023 3952822117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Dahod GJ-23-001-062-001/559862922
(Tanachhiya) 		1123001000NRG24190720230558609 19/07/2023 bhuriya nikesh parvatbhai 1123001WL029066 bhuriya nikesh parvatbhai 00691 IPOS0000001 1750 1750 Rejected 28/07/2023 3952822119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dahod GJ-23-001-062-001/559863150
(Tanachhiya) 		1123001000NRG24190720230558611 19/07/2023 bhabhor manjulaben pankeshbhai 1123001WL029066 bhabhor manjulaben pankeshbhai 00691 IPOS0000001 1750 1750 Processed 28/07/2023 3952822163 BHABHOR MANJULABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Dahod GJ-23-001-062-001/559863150
(Tanachhiya) 		1123001000NRG24190720230558610 19/07/2023 bhabhor pankesh thavriya 1123001WL029066 bhabhor pankesh thavriya 00691 IPOS0000001 1750 1750 Rejected 28/07/2023 3952822159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Dahod GJ-23-001-062-001/559863151
(Tanachhiya) 		1123001000NRG24190720230558612 19/07/2023 devdha alkeshbhai mathurbhai 1123001WL029066 devdha alkeshbhai mathurbhai 00691 IPOS0000001 1750 1750 Rejected 28/07/2023 3952822165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Dahod GJ-23-001-062-001/559863152
(Tanachhiya) 		1123001000NRG24190720230558613 19/07/2023 devdha kinjalben sandipbhai 1123001WL029066 devdha kinjalben sandipbhai 00691 IPOS0000001 1750 1750 Processed 28/07/2023 3952822166 DEVDHA KINJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
667 Dahod GJ-23-001-076-001/5590810
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556300 19/07/2023 machar jokhiben nurabhai 1123001WL028932 machar jokhiben nurabhai 00691 IPOS0000001 800 800 Processed 28/07/2023 3952822069 Mr. MACHAR JOKHIBEN NURABHAI CENTRAL BANK OF INDIA(607115)
668 Dahod GJ-23-001-076-001/5590811
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556301 19/07/2023 machar kamleshbhai nurabhai 1123001WL028932 machar kamleshbhai nurabhai 00691 IPOS0000001 800 800 Processed 28/07/2023 3952822033 KAMLESHBHAI NURABHAI MACHHAR UCO BANK(607066)
669 Dahod GJ-23-001-076-001/5590811
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556302 19/07/2023 machar sumiben kamleshbhai 1123001WL028932 machar sumiben kamleshbhai 00691 IPOS0000001 800 800 Processed 28/07/2023 3952822034 Miss. Machar sumi kamiesh Sumiben Kamles CENTRAL BANK OF INDIA(607115)
670 Dahod GJ-23-001-076-001/5909688903
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556317 19/07/2023 Machar maheshbhai chatrubhai 1123001WL028932 Machar maheshbhai chatrubhai 00691 IPOS0000001 800 800 Processed 29/07/2023 3952822061 MACHHAR MAHESHBHAI CHHATRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dahod GJ-23-001-076-001/5909688903
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556318 19/07/2023 Machar Sardaben maheshbhai 1123001WL028932 Machar Sardaben maheshbhai 00691 IPOS0000001 800 800 Processed 29/07/2023 3952822019 SHARDABEN MAHESHBHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dahod GJ-23-001-076-001/5909688929
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556321 19/07/2023 MACHAR KRISHNABEN HITESHBHAI 1123001WL028932 MACHAR KRISHNABEN HITESHBHAI 00691 IPOS0000001 3360 3360 Processed 28/07/2023 3952822078 MACHHAR KRISHNABEN HITESHBHAI BANK OF BARODA(606985)
673 Dahod GJ-23-001-076-001/5909689033
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556327 19/07/2023 Machar Jorsinghbhai Madiyabhai 1123001WL028932 Machar Jorsinghbhai Madiyabhai 00691 IPOS0000001 800 800 Processed 29/07/2023 3952822027 JORSINGBHAI MADIYABHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dahod GJ-23-001-076-001/5909689070
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24190720230556332 19/07/2023 Machar Pushpaben Shankarbhai 1123001WL028932 Machar Pushpaben Shankarbhai 00691 IPOS0000001 3360 3360 Processed 29/07/2023 3952822035 MACHAR PUSHPABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 387522 387522
Total 1584151 1584151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9728
2 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0CHADAH CHANDWADA 32466
3 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 27481
4 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 58682
5 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0DOHADX DOHAD BRANCH 102681
6 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 17324
7 Dahod GJ1123001_190723APB_FTO_95338 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 2750
8 Dahod GJ1123001_190723APB_FTO_95338 Bank of India BKID0002082 DAHOD BRANCH 16069
9 Dahod GJ1123001_190723APB_FTO_95338 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 24064
10 Dahod GJ1123001_190723APB_FTO_95338 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 67018
11 Dahod GJ1123001_190723APB_FTO_95338 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 100703
12 Dahod GJ1123001_190723APB_FTO_95338 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 66848
13 Dahod GJ1123001_190723APB_FTO_95338 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 183274
14 Dahod GJ1123001_190723APB_FTO_95338 Canara Bank CNRB0003308 DAHOD 9211
15 Dahod GJ1123001_190723APB_FTO_95338 Canara Bank CNRB0017069 DAHOD II 6440
16 Dahod GJ1123001_190723APB_FTO_95338 Central Bank Of India CBIN0280482 DOHAD 28784
17 Dahod GJ1123001_190723APB_FTO_95338 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3584
18 Dahod GJ1123001_190723APB_FTO_95338 Central Bank Of India CBIN0281647 JASWADA 3584
19 Dahod GJ1123001_190723APB_FTO_95338 Central Bank Of India CBIN0281651 KATWARA 114357
20 Dahod GJ1123001_190723APB_FTO_95338 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2534
21 Dahod GJ1123001_190723APB_FTO_95338 IDBI Bank IBKL0000445 DAHOD 23506
22 Dahod GJ1123001_190723APB_FTO_95338 ICICI BANK ICIC0000466 DAHOD 12600
23 Dahod GJ1123001_190723APB_FTO_95338 ICICI BANK ICIC0000538 DAHOD 6930
24 Dahod GJ1123001_190723APB_FTO_95338 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4404
25 Dahod GJ1123001_190723APB_FTO_95338 ICICI BANK ICIC0002239 DAHOD 1470
26 Dahod GJ1123001_190723APB_FTO_95338 ICICI BANK ICIC0002242 JHALAT 3346
27 Dahod GJ1123001_190723APB_FTO_95338 Indian Bank IDIB000D508 Dahod 7963
28 Dahod GJ1123001_190723APB_FTO_95338 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 12928
29 Dahod GJ1123001_190723APB_FTO_95338 State Bank of India SBIN0000368 DAHOD 108419
30 Dahod GJ1123001_190723APB_FTO_95338 State Bank of India SBIN0000568 GUJARAT REFINERY 3328
31 Dahod GJ1123001_190723APB_FTO_95338 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3486
32 Dahod GJ1123001_190723APB_FTO_95338 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3984
33 Dahod GJ1123001_190723APB_FTO_95338 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 18878
34 Dahod GJ1123001_190723APB_FTO_95338 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 19836
35 Dahod GJ1123001_190723APB_FTO_95338 UCO Bank UCBA0002775 GODHARA 10266
36 Dahod GJ1123001_190723APB_FTO_95338 UCO Bank UCBA0003168 Dahod 5120
37 Dahod GJ1123001_190723APB_FTO_95338 Union Bank of India UBIN0531049 DOHAD 26418
38 Dahod GJ1123001_190723APB_FTO_95338 Union Bank of India UBIN0915980 DAHOD 2519
39 Dahod GJ1123001_190723APB_FTO_95338 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 249
40 Dahod GJ1123001_190723APB_FTO_95338 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29649
41 Dahod GJ1123001_190723APB_FTO_95338 Fino Payments Bank Ltd FINO0001165 NAROL 13748
42 Dahod GJ1123001_190723APB_FTO_95338 India Post Payments Bank IPOS0000001 DAHOD 379278
43 Dahod GJ1123001_190723APB_FTO_95338 India Post Payments Bank IPOS0000001 Delhi 8244

Download In Excel