Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_081123APB_FTO_169396
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-23-001-032-001/559889649
(Kharedi) 		1123001000NRG24081120230991467 08/11/2023 Bhabhor harishbhai navalsinh 1123001WL065822 Bhabhor harishbhai navalsinh 00032 UTIB0001431 3584 3584 Processed 24/11/2023 7964170958 Mr. BHABHOR HARISHKUMAR NAVALSINH CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
2 Dahod GJ-23-001-012-001/559889043
(Chandawada) 		1123001000NRG24041120230966657 08/11/2023 DAMOR DINESHBHAI 1123001WL063682 DAMOR DINESHBHAI 00045 BARB0CHADAH 2304 2304 Processed 24/11/2023 7964171005 Dineshbhai Ukarbhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2304 2304
3 Dahod GJ-23-001-005-001/9848000512
(Bhathiwada) 		1123001000NRG24061120230978315 08/11/2023 Meda Rohitbhai Vaghajibhai 1123001WL064777 Meda Rohitbhai Vaghajibhai 00045 BARB0CHAKRO 3328 3328 Processed 24/11/2023 7964171508 MEDA ROHITBHAI VAGHA BANK OF BARODA(606985)
4 Dahod GJ-23-001-005-001/9848000514
(Bhathiwada) 		1123001000NRG24061120230979050 08/11/2023 Urmilaben 1123001WL064862 Urmilaben 00045 BARB0CHAKRO 3328 3328 Processed 24/11/2023 7964171507 MEDA URMILABEN SANKA BANK OF BARODA(606985)
5 Dahod GJ-23-001-005-001/9848000517
(Bhathiwada) 		1123001000NRG24061120230979053 08/11/2023 Devrajbhai 1123001WL064862 Devrajbhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964171506 MEDA DEVRAJ SANKARBH BANK OF BARODA(606985)
6 Dahod GJ-23-001-020-001/5597777370
(Galaliyawad) 		1123001000NRG24061120230977834 08/11/2023 BHURIYA RAJUBHAI SENIYA 1123001WL064709 BHURIYA RAJUBHAI SENIYA 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964170996 BHURIYA RAJUBHAI SEN BANK OF BARODA(606985)
7 Dahod GJ-23-001-020-001/5597777370
(Galaliyawad) 		1123001000NRG24061120230977833 08/11/2023 Nabiben 1123001WL064709 Nabiben 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964170995 NABIBEN RAJUBHAI BHU BANK OF BARODA(606985)
8 Dahod GJ-23-001-020-001/5597777763
(Galaliyawad) 		1123001000NRG24061120230977877 08/11/2023 kaliben 1123001WL064712 kaliben 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964171203 KALIBEN SOMABHAI MAV BANK OF BARODA(606985)
9 Dahod GJ-23-001-020-001/5597777981
(Galaliyawad) 		1123001000NRG24061120230977843 08/11/2023 anitaben 1123001WL064710 anitaben 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964171204 SANSI ANITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dahod GJ-23-001-020-001/5597778065
(Galaliyawad) 		1123001000NRG24061120230978076 08/11/2023 Anishaben 1123001WL064732 Anishaben 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964171372 ANISHABEN BHEEMSINGH BANK OF BARODA(606985)
11 Dahod GJ-23-001-028-001/199
(Kathla) 		1123001000NRG24071120230985859 08/11/2023 RAMCHANDBHAI VARSINGBHAI 1123001WL065437 RAMCHANDBHAI VARSINGBHAI 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964171033 BARIYA RAMCHANDBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-028-001/559888558
(Kathla) 		1123001000NRG24071120230985863 08/11/2023 bariya jeemaliben m 1123001WL065437 bariya jeemaliben m 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964171035 BARIYA JIMABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-028-001/559888558
(Kathla) 		1123001000NRG24071120230985862 08/11/2023 bariya motibhai r 1123001WL065437 bariya motibhai r 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964171034 MOTIBHAI RAMCHANDBHA BANK OF BARODA(606985)
14 Dahod GJ-23-001-028-001/5598890664
(Kathla) 		1123001000NRG24071120230985891 08/11/2023 damor dalabhai tejiyabhai 1123001WL065437 damor dalabhai tejiyabhai 00045 BARB0CHAKRO 1536 1536 Processed 24/11/2023 7964171290 Mr. DINESHBHAI KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
15 Dahod GJ-23-001-031-001/5559850783
(Khapariya) 		1123001000NRG24081120230991762 08/11/2023 sangada manishaben karanbhai 1123001WL065836 sangada manishaben karanbhai 00045 BARB0CHAKRO 3072 3072 Processed 24/11/2023 7964170883 MANISHABEN KARANBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-032-001/559888906
(Kharedi) 		1123001000NRG24081120230991441 08/11/2023 Chauhan jagrutiben vikasbhai 1123001WL065822 Chauhan jagrutiben vikasbhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964170959 JAGRUTIBEN SANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-032-001/559889388
(Kharedi) 		1123001000NRG24041120230967441 08/11/2023 SANGADA JYOSNABEN VIJAY 1123001WL063749 SANGADA JYOSNABEN VIJAY 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964171013 JOSHANABEN VIJAYBHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-032-001/559889388
(Kharedi) 		1123001000NRG24041120230967440 08/11/2023 SANGADA VIJAY SAMSU 1123001WL063749 SANGADA VIJAY SAMSU 00045 BARB0CHAKRO 1792 1792 Processed 24/11/2023 7964171014 VIJAYBHAI SAMSUBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-036-001/55965975
(Kotda Khurd) 		1123001000NRG24071120230986735 08/11/2023 hihor dineshbhai sakrabhai 1123001WL065481 hihor dineshbhai sakrabhai 00045 BARB0CHAKRO 2816 2816 Processed 24/11/2023 7964170885 DINESH KUMAR HIROR S/O SHANKAR BHAI HIRO PUNJAB NATIONAL BANK(508568)
20 Dahod GJ-23-001-039-001/5597889213
(Mandavav) 		1123001000NRG24061120230978350 08/11/2023 MORI MANGILAL B 1123001WL064779 MORI MANGILAL B 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964171223 MORI MANGILAL BHAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dahod GJ-23-001-039-001/5597889433
(Mandavav) 		1123001000NRG24061120230978355 08/11/2023 MINAMA CHANDRIKABEN VISHRAMBHAI 1123001WL064779 MINAMA CHANDRIKABEN VISHRAMBHAI 00045 BARB0CHAKRO 2560 2560 Processed 24/11/2023 7964171480 CHANDARIKABEN VISHRA BANK OF BARODA(606985)
22 Dahod GJ-23-001-039-001/5597889436
(Mandavav) 		1123001000NRG24061120230978356 08/11/2023 MINAMA SUNITABEN VIKRAMBHAI 1123001WL064779 MINAMA SUNITABEN VIKRAMBHAI 00045 BARB0CHAKRO 2560 2560 Processed 24/11/2023 7964171479 SUNITABEN VIKRAMBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-039-001/5597889436
(Mandavav) 		1123001000NRG24061120230978357 08/11/2023 MINAMA VIKRAMBHAI HADIYABHAI 1123001WL064779 MINAMA VIKRAMBHAI HADIYABHAI 00045 BARB0CHAKRO 2560 2560 Processed 24/11/2023 7964171478 VIKARAMBHAI HADIYABH BANK OF BARODA(606985)
24 Dahod GJ-23-001-039-001/5597889520
(Mandavav) 		1123001000NRG24061120230978362 08/11/2023 katija madiyabhai bhalajibhai 1123001WL064780 katija madiyabhai bhalajibhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964171222 MADIYABHAI BHALJIBHA BANK OF BARODA(606985)
25 Dahod GJ-23-001-039-001/5597889534
(Mandavav) 		1123001000NRG24061120230978358 08/11/2023 bhabhor vashnabhai kasubhai 1123001WL064779 bhabhor vashnabhai kasubhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170969 VASANABHAI KACHUBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-039-001/5597889547
(Mandavav) 		1123001000NRG24061120230978363 08/11/2023 bhabhor ramaniben bhavsingbhai 1123001WL064780 bhabhor ramaniben bhavsingbhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170950 RAMANIBEN BHAVASINGB BANK OF BARODA(606985)
27 Dahod GJ-23-001-039-001/5597889556
(Mandavav) 		1123001000NRG24061120230978364 08/11/2023 katija sitaben vajubhai 1123001WL064780 katija sitaben vajubhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964171202 SITABEN VAJUBHAI KAT BANK OF BARODA(606985)
28 Dahod GJ-23-001-039-001/5597889591
(Mandavav) 		1123001000NRG24061120230978365 08/11/2023 minama samaben galabhai 1123001WL064780 minama samaben galabhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170949 SAMABEN GALABHAI MIN BANK OF BARODA(606985)
29 Dahod GJ-23-001-039-001/5597889676
(Mandavav) 		1123001000NRG24061120230978367 08/11/2023 bhabhor shilaben kalubhai 1123001WL064781 bhabhor shilaben kalubhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170970 SHILABEN KALUBHAI BH BANK OF BARODA(606985)
30 Dahod GJ-23-001-039-001/5597889679
(Mandavav) 		1123001000NRG24061120230978368 08/11/2023 bhabhor pareshbhai veljibhai 1123001WL064781 bhabhor pareshbhai veljibhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170897 PARESHBHAI VELJIBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-039-001/5597889680
(Mandavav) 		1123001000NRG24061120230978369 08/11/2023 bhabhor rajubhai zumlabhai 1123001WL064781 bhabhor rajubhai zumlabhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170935 RAJUBHAI ZUMLABHAI B BANK OF BARODA(606985)
32 Dahod GJ-23-001-039-001/5597889681
(Mandavav) 		1123001000NRG24061120230978366 08/11/2023 bhabhor rahulbhai udabhai 1123001WL064780 bhabhor rahulbhai udabhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964171477 RAHULBHAI UDABHAI BH BANK OF BARODA(606985)
33 Dahod GJ-23-001-039-001/5597889681
(Mandavav) 		1123001000NRG24061120230978370 08/11/2023 bhabhor rohitbhai udabhai 1123001WL064781 bhabhor rohitbhai udabhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170934 ROHITBHAI UDABHAI BH BANK OF BARODA(606985)
34 Dahod GJ-23-001-039-001/5597889682
(Mandavav) 		1123001000NRG24061120230978371 08/11/2023 bhabhor sitaben vashnabhai 1123001WL064782 bhabhor sitaben vashnabhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170968 SITABEN VASANABHAI B BANK OF BARODA(606985)
35 Dahod GJ-23-001-039-001/5597889683
(Mandavav) 		1123001000NRG24061120230978372 08/11/2023 bhabhor shardaben sanjaybhai 1123001WL064782 bhabhor shardaben sanjaybhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964171603 SHARDABEN SANJAYBHAI BANK OF BARODA(606985)
36 Dahod GJ-23-001-039-001/5597889684
(Mandavav) 		1123001000NRG24061120230978373 08/11/2023 bhabhor lilaben kaliyabhai 1123001WL064782 bhabhor lilaben kaliyabhai 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964170936 LILABEN KALIYABHAI B BANK OF BARODA(606985)
37 Dahod GJ-23-001-039-001/5597889685
(Mandavav) 		1123001000NRG24061120230978359 08/11/2023 Ilubhai Chimanbhai Minama 1123001WL064779 Ilubhai Chimanbhai Minama 00045 BARB0CHAKRO 3840 3840 Processed 24/11/2023 7964171602 ILUBHAI CHIMANBHAI M BANK OF BARODA(606985)
38 Dahod GJ-23-001-042-001/6698811311
(Motisarsi) 		1123001000NRG24081120230990970 08/11/2023 Bhuriya lilaben kalubhai 1123001WL065777 Bhuriya lilaben kalubhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964170834 LILABEN KALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-042-001/6698811397
(Motisarsi) 		1123001000NRG24081120230990972 08/11/2023 Mavi lalitbhai samsubhai 1123001WL065777 Mavi lalitbhai samsubhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7964170833 Mavi Lalitbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-042-001/6698811478
(Motisarsi) 		1123001000NRG24081120230990975 08/11/2023 Bhabhor savsing surtan 1123001WL065777 Bhabhor savsing surtan 00045 BARB0CHAKRO 3584 3584 Rejected 24/11/2023 7964171270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Dahod GJ-23-001-049-001/5598737
(Nimnalia) 		1123001000NRG24041120230968698 08/11/2023 damor ramudiben malsing 1123001WL063867 damor ramudiben malsing 00045 BARB0CHAKRO 1680 1680 Rejected 24/11/2023 7964171313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-070-001/559880920
(Usarvan (Part)) 		1123001000NRG24031120230965554 08/11/2023 BHURIYA HARISHBHAI PARSINGBHAI 1123001WL063564 BHURIYA HARISHBHAI PARSINGBHAI 00045 BARB0CHAKRO 768 768 Processed 24/11/2023 7964171319 HARISHBHAI PARSINHBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
43 Dahod GJ-23-001-073-001/559799763
(Varvada) 		1123001000NRG24081120230991826 08/11/2023 Minama Kasuben Narsingh 1123001WL065844 Minama Kasuben Narsingh 00045 BARB0CHAKRO 1280 1280 Processed 24/11/2023 7964170976 KASUBEN NARSINHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-073-001/559799763
(Varvada) 		1123001000NRG24081120230991825 08/11/2023 Minama Narsingh Jotiyabhai 1123001WL065844 Minama Narsingh Jotiyabhai 00045 BARB0CHAKRO 2816 2816 Processed 24/11/2023 7964170977 NARSINH JOTIYABHAI M BANK OF BARODA(606985)
45 Dahod GJ-23-001-076-001/5909689035
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981238 08/11/2023 Machar Nirmalben Kamleshbhai 1123001WL065070 Machar Nirmalben Kamleshbhai 00045 BARB0CHAKRO 3328 3328 Processed 24/11/2023 7964170992 NIRMALABEN KAMLESHBH BANK OF BARODA(606985)
46 Dahod GJ-23-001-076-001/5909689035
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981237 08/11/2023 Machar Prinkaben Kamleshbhai 1123001WL065070 Machar Prinkaben Kamleshbhai 00045 BARB0CHAKRO 3328 3328 Processed 24/11/2023 7964170993 Miss. Machar priynka Priynkaben CENTRAL BANK OF INDIA(607115)
SubTotal 135568 135568
47 Dahod GJ-23-001-004-001/5598631
(Bhambhori) 		1123001000NRG24061120230976921 08/11/2023 LABANA LAXMANBHAI SURENDRABHAI 1123001WL064660 LABANA LAXMANBHAI SURENDRABHAI 00045 BARB0CHANDW 2048 2048 Rejected 24/11/2023 7964171312 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Dahod GJ-23-001-008-001/5596326
(Bordi Khurd) 		1123001000NRG24031120230965452 08/11/2023 Khasaniben 1123001WL063552 Khasaniben 00045 BARB0CHANDW 768 768 Processed 24/11/2023 7964171468 KAJALBEN DILIPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-008-001/55966992
(Bordi Khurd) 		1123001000NRG24041120230969120 08/11/2023 bhuriya jashvantbhai kalubhai 1123001WL063919 bhuriya jashvantbhai kalubhai 00045 BARB0CHANDW 1280 1280 Processed 24/11/2023 7964170854 ASHVANTBHAI KALUBHA BANK OF BARODA(606985)
50 Dahod GJ-23-001-015-001/9595557182
(Dasla) 		1123001000NRG24061120230976950 08/11/2023 PARMAR TIKESHBHAI SUKIYABHAI 1123001WL064662 PARMAR TIKESHBHAI SUKIYABHAI 00045 BARB0CHANDW 2816 2816 Processed 24/11/2023 7964170852 PARMAR TIKESHBHAI SUKIYABHAI UNION BANK OF INDIA(508500)
51 Dahod GJ-23-001-028-001/5598889938
(Kathla) 		1123001000NRG24071120230985870 08/11/2023 damor babubhai k 1123001WL065437 damor babubhai k 00045 BARB0CHANDW 1536 1536 Processed 24/11/2023 7964171115 BABUBHAI KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-028-001/5598890104
(Kathla) 		1123001000NRG24071120230990265 08/11/2023 PARMAR SOBANBHAI 1123001WL065711 PARMAR SOBANBHAI 00045 BARB0CHANDW 3328 3328 Processed 24/11/2023 7964171471 SOBANBHAI RAMABHAI P BANK OF BARODA(606985)
53 Dahod GJ-23-001-030-001/55992154
(Khangela) 		1123001000NRG24071120230990250 08/11/2023 ganava savitaben rakeshbhai 1123001WL065708 ganava savitaben rakeshbhai 00045 BARB0CHANDW 2940 2940 Processed 24/11/2023 7964170990 Savitaben Rakeshbhai Ganava FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-030-001/55992395
(Khangela) 		1123001000NRG24071120230990234 08/11/2023 GANAVA SAILESH SITUBHAI 1123001WL065706 GANAVA SAILESH SITUBHAI 00045 BARB0CHANDW 3072 3072 Processed 24/11/2023 7964170971 SHAILESHBHAI CHHITUB BANK OF BARODA(606985)
55 Dahod GJ-23-001-066-001/55974712
(Tarvadiya Vaja) 		1123001000NRG24071120230981240 08/11/2023 DAMOR JHALUBHAI HEMALABHAI 1123001WL065071 DAMOR JHALUBHAI HEMALABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7964170851 JHALUBHAI HEMLABHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-073-001/559800514
(Varvada) 		1123001000NRG24081120230991841 08/11/2023 Minama Abesingbhai Ditabhai 1123001WL065844 Minama Abesingbhai Ditabhai 00045 BARB0CHANDW 3328 3328 Processed 24/11/2023 7964171470 MINAMA ABESINGBHAI DITABHAI AXIS BANK(607153)
57 Dahod GJ-23-001-076-001/5909689039
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981239 08/11/2023 Machar Sandipbhai Ramasubhai 1123001WL065070 Machar Sandipbhai Ramasubhai 00045 BARB0CHANDW 3328 3328 Rejected 24/11/2023 7964171469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28028 28028
58 Dahod GJ-23-001-001-001/6999862078
(Agawada) 		1123001000NRG24051120230975144 08/11/2023 Sangada Manishaben Jotiyabhai 1123001WL064494 Sangada Manishaben Jotiyabhai 00045 BARB0DOHADX 1260 1260 Processed 24/11/2023 7964171253 MANISHABEN DINESHBHA BANK OF BARODA(606985)
59 Dahod GJ-23-001-008-001/55966984
(Bordi Khurd) 		1123001000NRG24031120230965458 08/11/2023 bhuriya narmadaben tansingbhai 1123001WL063553 bhuriya narmadaben tansingbhai 00045 BARB0DOHADX 1280 1280 Processed 24/11/2023 7964171445 BHURIYA NARMADABEN BANK OF BARODA(606985)
60 Dahod GJ-23-001-008-001/55966991
(Bordi Khurd) 		1123001000NRG24041120230969119 08/11/2023 bhuriya kamilaben bachubhai 1123001WL063919 bhuriya kamilaben bachubhai 00045 BARB0DOHADX 1280 1280 Processed 24/11/2023 7964171449 KAMILABEN BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-010-001/608
(Borwani) 		1123001000NRG24081120230991185 08/11/2023 vijaybhai 1123001WL065808 vijaybhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171489 VIJAYBHAI FATABHAI D BANK OF BARODA(606985)
62 Dahod GJ-23-001-010-001/8555314752
(Borwani) 		1123001000NRG24081120230991194 08/11/2023 Bhuriya Mukeshbhai Ramubhai 1123001WL065809 Bhuriya Mukeshbhai Ramubhai 00045 BARB0DOHADX 768 768 Processed 24/11/2023 7964171490 MR MUKESH BHAI BHURIYA STATE BANK OF INDIA(508548)
63 Dahod GJ-23-001-010-001/8555314980
(Borwani) 		1123001000NRG24081120230991186 08/11/2023 Ninama Pankajbhai Bachubhai 1123001WL065808 Ninama Pankajbhai Bachubhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171065 NINAMA PANKAJBHAI BA BANK OF BARODA(606985)
64 Dahod GJ-23-001-010-001/8555315083
(Borwani) 		1123001000NRG24081120230991187 08/11/2023 Vinodbhai 1123001WL065808 Vinodbhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171447 VINODBHAI RAMABHAI B BANK OF BARODA(606985)
65 Dahod GJ-23-001-010-001/8555315086
(Borwani) 		1123001000NRG24081120230991195 08/11/2023 Vinubhai 1123001WL065809 Vinubhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171491 VINUBHAI NARUBHAI NI BANK OF BARODA(606985)
66 Dahod GJ-23-001-014-001/8897419802
(Chosala) 		1123001000NRG24071120230982934 08/11/2023 VINOD 1123001WL065214 VINOD 00045 BARB0DOHADX 2560 2560 Processed 24/11/2023 7964171494 RAMASINGBHAI RATANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-027-001/559784308
(Kali Talai) 		1123001000NRG24061120230978627 08/11/2023 BHABHOR RAJESHBHAI RAMESHBHAI 1123001WL064807 BHABHOR RAJESHBHAI RAMESHBHAI 00045 BARB0DOHADX 3500 3500 Processed 24/11/2023 7964171495 RAJESHBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dahod GJ-23-001-027-001/559784310
(Kali Talai) 		1123001000NRG24061120230978628 08/11/2023 sangod samudabhai dalabhai 1123001WL064807 sangod samudabhai dalabhai 00045 BARB0DOHADX 3500 3500 Processed 24/11/2023 7964171493 Samudabhai Dalabhai Sangod FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-027-001/559784311
(Kali Talai) 		1123001000NRG24061120230978629 08/11/2023 sangod samsubhai dalabhai 1123001WL064807 sangod samsubhai dalabhai 00045 BARB0DOHADX 3500 3500 Processed 24/11/2023 7964171492 SANGOD SAMSUBHAI DAL BANK OF BARODA(606985)
70 Dahod GJ-23-001-027-001/559784337
(Kali Talai) 		1123001000NRG24061120230978615 08/11/2023 BHURIYA MAHEDRABHAI HAMESHBHAI 1123001WL064806 BHURIYA MAHEDRABHAI HAMESHBHAI 00045 BARB0DOHADX 3500 3500 Processed 24/11/2023 7964170991 MAHENDRABHAI HAMESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dahod GJ-23-001-030-001/55992111
(Khangela) 		1123001000NRG24071120230990249 08/11/2023 Meda Pavilaben Malsingbhai 1123001WL065708 Meda Pavilaben Malsingbhai 00045 BARB0DOHADX 2940 2940 Processed 24/11/2023 7964171453 Meda Cheenaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-030-001/55992358
(Khangela) 		1123001000NRG24071120230990181 08/11/2023 MEDA NANDUBEN RAMCHANDBHAI 1123001WL065705 MEDA NANDUBEN RAMCHANDBHAI 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171450 MEDA NANDUBEN RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-032-001/559888886
(Kharedi) 		1123001000NRG24081120230991436 08/11/2023 CHAUHAN PRIYANSH RAJESH 1123001WL065822 CHAUHAN PRIYANSH RAJESH 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171498 Chauhan Priyanshkumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-032-001/559888929
(Kharedi) 		1123001000NRG24081120230991446 08/11/2023 Parmar vaishaliben rameshbhai 1123001WL065822 Parmar vaishaliben rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171484 VAISHALIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-032-001/559889041
(Kharedi) 		1123001000NRG24041120230967499 08/11/2023 PARMAR SUREKHABEN PARVATBHAI 1123001WL063754 PARMAR SUREKHABEN PARVATBHAI 00045 BARB0DOHADX 1024 1024 Processed 24/11/2023 7964170873 SUREKHABEN PARVATBHA BANK OF BARODA(606985)
76 Dahod GJ-23-001-033-001/5599078042
(Kharod) 		1123001000NRG24041120230969356 08/11/2023 damor khetabhai jagjibhai 1123001WL063950 damor khetabhai jagjibhai 00045 BARB0DOHADX 150 150 Processed 24/11/2023 7964171482 KHETABHAI JAGJIBHAI DAMOR UCO BANK(607066)
77 Dahod GJ-23-001-034-001/5555557590
(Kharoda) 		1123001000NRG24081120230991506 08/11/2023 BARIYA CHANDUBHAI JAVABHAI 1123001WL065825 BARIYA CHANDUBHAI JAVABHAI 00045 BARB0DOHADX 2990 2990 Processed 24/11/2023 7964171446 MR BARIYA CHANDUBHAI JAVLABHAI STATE BANK OF INDIA(508548)
78 Dahod GJ-23-001-034-001/555556809
(Kharoda) 		1123001000NRG24081120230991536 08/11/2023 rathod gedi karan 1123001WL065825 rathod gedi karan 00045 BARB0DOHADX 2500 2500 Processed 24/11/2023 7964171070 GENDIBEN KARANBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
79 Dahod GJ-23-001-039-001/5597889345
(Mandavav) 		1123001000NRG24061120230978351 08/11/2023 KATIJA BHAVLABHAI SADIYABHAI 1123001WL064779 KATIJA BHAVLABHAI SADIYABHAI 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7964171359 BHAVALBHAI SADIYABHA BANK OF BARODA(606985)
80 Dahod GJ-23-001-039-001/5597889345
(Mandavav) 		1123001000NRG24061120230978352 08/11/2023 KATIJA SAVITABEN BHAVLABHAI 1123001WL064779 KATIJA SAVITABEN BHAVLABHAI 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7964171360 SAVITABEN BHAVLABHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-039-001/5597889346
(Mandavav) 		1123001000NRG24061120230978360 08/11/2023 KATIJA GALALBHAI CHHAGANBHAIU 1123001WL064780 KATIJA GALALBHAI CHHAGANBHAIU 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7964171358 GALABHAI CHHAGANBHAI BANK OF BARODA(606985)
82 Dahod GJ-23-001-039-001/5597889346
(Mandavav) 		1123001000NRG24061120230978361 08/11/2023 KATIJA RADHABEN GALALBHAI 1123001WL064780 KATIJA RADHABEN GALALBHAI 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7964171361 RADHABEN GALABHAI KA BANK OF BARODA(606985)
83 Dahod GJ-23-001-039-001/5597889350
(Mandavav) 		1123001000NRG24061120230978353 08/11/2023 KATIJA KALIBEN VALJIBHAI 1123001WL064779 KATIJA KALIBEN VALJIBHAI 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7964171221 KALIBEN VALJIBHAI KA BANK OF BARODA(606985)
84 Dahod GJ-23-001-040-001/5598999203
(Moti Kharaj) 		1123001000NRG24081120230991118 08/11/2023 BHABHOR RAHULBHAI MAHENDARABHAI 1123001WL065800 BHABHOR RAHULBHAI MAHENDARABHAI 00045 BARB0DOHADX 2560 2560 Processed 24/11/2023 7964170943 Rahulbhai Mahendrabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-040-001/5599000186
(Moti Kharaj) 		1123001000NRG24071120230983055 08/11/2023 MOHANIYA TAJUDIBEN NARSING 1123001WL065222 MOHANIYA TAJUDIBEN NARSING 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171160 Mrs. TAJUDIBEN NARSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
86 Dahod GJ-23-001-049-001/5595864
(Nimnalia) 		1123001000NRG24041120230968266 08/11/2023 Parmar khetiben terabhai 1123001WL063826 Parmar khetiben terabhai 00045 BARB0DOHADX 1680 1680 Processed 24/11/2023 7964171448 KHETIBEN TERABHAI PA BANK OF BARODA(606985)
87 Dahod GJ-23-001-049-001/5598703
(Nimnalia) 		1123001000NRG24041120230968434 08/11/2023 baria atu siska 1123001WL063841 baria atu siska 00045 BARB0DOHADX 3 3 Processed 24/11/2023 7964171103 Mr. ATUBHAI SISKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 Dahod GJ-23-001-049-001/5598883
(Nimnalia) 		1123001000NRG24041120230968273 08/11/2023 BHABHOR RAMABEN RUPABHAI 1123001WL063827 BHABHOR RAMABEN RUPABHAI 00045 BARB0DOHADX 1680 1680 Processed 24/11/2023 7964171066 RAMABEN RUPABHAI BHA BANK OF BARODA(606985)
89 Dahod GJ-23-001-049-001/5598883
(Nimnalia) 		1123001000NRG24041120230968274 08/11/2023 BHABHOR SAMUDIBEN TAJU 1123001WL063827 BHABHOR SAMUDIBEN TAJU 00045 BARB0DOHADX 1680 1680 Processed 24/11/2023 7964171067 BHABHOR SAMUDIBEN TA BANK OF BARODA(606985)
90 Dahod GJ-23-001-068-001/9959881868
(Uchavaniya) 		1123001000NRG24061120230977202 08/11/2023 bhuriya munabhai humala 1123001WL064671 bhuriya munabhai humala 00045 BARB0DOHADX 1280 1280 Rejected 24/11/2023 7964171486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Dahod GJ-23-001-069-001/5597744
(Ukardi) 		1123001000NRG24071120230989009 08/11/2023 Bhuriya Bablabhai Maganbhai 1123001WL065606 Bhuriya Bablabhai Maganbhai 00045 BARB0DOHADX 3584 3584 Rejected 24/11/2023 7964171119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Dahod GJ-23-001-070-001/559880890
(Usarvan (Part)) 		1123001000NRG24031120230965552 08/11/2023 BHURIYA BHANUBEN RAMANBHA 1123001WL063564 BHURIYA BHANUBEN RAMANBHA 00045 BARB0DOHADX 1792 1792 Rejected 24/11/2023 7964171454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Dahod GJ-23-001-070-001/559880890
(Usarvan (Part)) 		1123001000NRG24031120230965553 08/11/2023 RAMANBHAI 1123001WL063564 RAMANBHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171444 RAMAN BHAI VALSING BHURIYA PUNJAB NATIONAL BANK(508568)
94 Dahod GJ-23-001-070-001/55988130
(Usarvan (Part)) 		1123001000NRG24031120230965555 08/11/2023 BARIYA MANGIBEN SAMSUBHAI 1123001WL063564 BARIYA MANGIBEN SAMSUBHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171488 BARIYA MANGALIBEN SA BANK OF BARODA(606985)
95 Dahod GJ-23-001-070-001/5598815193
(Usarvan (Part)) 		1123001000NRG24031120230965566 08/11/2023 PARMAR ILABEN MUKESHBHAI 1123001WL063566 PARMAR ILABEN MUKESHBHAI 00045 BARB0DOHADX 1792 1792 Rejected 24/11/2023 7964171483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Dahod GJ-23-001-070-001/5598815197
(Usarvan (Part)) 		1123001000NRG24031120230965569 08/11/2023 NINAMA MENABEN BABLABHAI 1123001WL063566 NINAMA MENABEN BABLABHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171487 MENABEN BABLABHAI NI BANK OF BARODA(606985)
97 Dahod GJ-23-001-070-001/5598815202
(Usarvan (Part)) 		1123001000NRG24031120230965556 08/11/2023 KISHORI JANTABEN MANUBHAI 1123001WL063564 KISHORI JANTABEN MANUBHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171069 KISHORI JANTABEN MAN BANK OF BARODA(606985)
98 Dahod GJ-23-001-070-001/5598815205
(Usarvan (Part)) 		1123001000NRG24031120230965560 08/11/2023 KISHORI KALSING KHUNJI 1123001WL063565 KISHORI KALSING KHUNJI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171481 KISHORI KALSINGBHAI KALIYABHAI PUNJAB NATIONAL BANK(508568)
99 Dahod GJ-23-001-070-001/5598815205
(Usarvan (Part)) 		1123001000NRG24031120230965561 08/11/2023 KISHORI MESHABEN KALSING 1123001WL063565 KISHORI MESHABEN KALSING 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171499 KISHORI NESHABEN KAL BANK OF BARODA(606985)
100 Dahod GJ-23-001-070-001/5598815205
(Usarvan (Part)) 		1123001000NRG24031120230965559 08/11/2023 KISHORI PUNKIBEN KHUNJI 1123001WL063565 KISHORI PUNKIBEN KHUNJI 00045 BARB0DOHADX 1792 1792 Rejected 24/11/2023 7964171455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dahod GJ-23-001-070-001/5598815693
(Usarvan (Part)) 		1123001000NRG24031120230965572 08/11/2023 BHURIYA JOTABHAI VALSING 1123001WL063566 BHURIYA JOTABHAI VALSING 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7964171452 JOTABHAI VALSINGBHAI BANK OF BARODA(606985)
102 Dahod GJ-23-001-071-001/5596836
(Vanbhori) 		1123001000NRG24081120230990982 08/11/2023 Gamesh 1123001WL065779 Gamesh 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7964171485 GAMESHBHAI SURJIBHAI MAVI UCO BANK(607066)
103 Dahod GJ-23-001-073-001/55979883
(Varvada) 		1123001000NRG24081120230991821 08/11/2023 Minama Niteshbhai Panglabhai 1123001WL065844 Minama Niteshbhai Panglabhai 00045 BARB0DOHADX 3328 3328 Processed 24/11/2023 7964171068 NITESHBHAI PANGALABH BANK OF BARODA(606985)
104 Dahod GJ-23-001-073-001/55979958
(Varvada) 		1123001000NRG24071120230981248 08/11/2023 BABERIYA MUKESHBHAI VIRSINGH 1123001WL065074 BABERIYA MUKESHBHAI VIRSINGH 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7964171451 MUKESHBHAI VIRSINGBH BANK OF BARODA(606985)
105 Dahod GJ-23-001-076-001/590968718
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981224 08/11/2023 Machar Badaliben Somabhai 1123001WL065070 Machar Badaliben Somabhai 00045 BARB0DOHADX 3328 3328 Processed 24/11/2023 7964171496 MACHAR BADLIBEN SOMA BANK OF BARODA(606985)
106 Dahod GJ-23-001-076-001/590968795
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981228 08/11/2023 Machar Mendaben Ramasubhai 1123001WL065070 Machar Mendaben Ramasubhai 00045 BARB0DOHADX 3072 3072 Processed 24/11/2023 7964171497 MACHAR MENDABEN RAMS BANK OF BARODA(606985)
SubTotal 126163 126163
107 Dahod GJ-23-001-005-001/9848000487
(Bhathiwada) 		1123001000NRG24061120230978306 08/11/2023 Sanjaykumar 1123001WL064777 Sanjaykumar 00045 BARB0GODIRD 3328 3328 Processed 24/11/2023 7964171126 MR SANJAY NATVARBHAI MEDA STATE BANK OF INDIA(508548)
108 Dahod GJ-23-001-005-001/9848000513
(Bhathiwada) 		1123001000NRG24061120230978316 08/11/2023 Ankit Rameshbhai Bariya 1123001WL064777 Ankit Rameshbhai Bariya 00045 BARB0GODIRD 3328 3328 Processed 24/11/2023 7964171457 BARIYA ANKIT RAMESHB BANK OF BARODA(606985)
109 Dahod GJ-23-001-020-001/5597777869
(Galaliyawad) 		1123001000NRG24061120230977840 08/11/2023 Madiben 1123001WL064710 Madiben 00045 BARB0GODIRD 3584 3584 Processed 24/11/2023 7964171318 Ninama Madiben Gumanbhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-020-001/5597778011
(Galaliyawad) 		1123001000NRG24061120230978075 08/11/2023 vestiben 1123001WL064732 vestiben 00045 BARB0GODIRD 3584 3584 Processed 24/11/2023 7964171172 BHURIYA VESTIBEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-032-001/559889657
(Kharedi) 		1123001000NRG24081120230991468 08/11/2023 Bamaniya nareshbhai rameshbhai 1123001WL065822 Bamaniya nareshbhai rameshbhai 00045 BARB0GODIRD 3584 3584 Processed 24/11/2023 7964171039 BAMNIYA NARESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-032-001/559889658
(Kharedi) 		1123001000NRG24081120230991470 08/11/2023 Bamaniya javsinh raysinh 1123001WL065822 Bamaniya javsinh raysinh 00045 BARB0GODIRD 3584 3584 Rejected 24/11/2023 7964171456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dahod GJ-23-001-040-001/5599000832
(Moti Kharaj) 		1123001000NRG24081120230991124 08/11/2023 BHABHOR SUNILBHAI HUMLABHAI 1123001WL065800 BHABHOR SUNILBHAI HUMLABHAI 00045 BARB0GODIRD 3328 3328 Processed 24/11/2023 7964171367 Bhabhor Sunilbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-040-001/5599000834
(Moti Kharaj) 		1123001000NRG24081120230991125 08/11/2023 BHABHOR KARANBHAI HUMLABHAI 1123001WL065800 BHABHOR KARANBHAI HUMLABHAI 00045 BARB0GODIRD 3328 3328 Processed 24/11/2023 7964171366 Bhabhor Karanbhai Humlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27648 27648
115 Dahod GJ-23-001-049-001/5598850
(Nimnalia) 		1123001000NRG24041120230968300 08/11/2023 PARGI SHANKARBHAI BACHUBHAI 1123001WL063830 PARGI SHANKARBHAI BACHUBHAI 00045 BARB0INDANK 1680 1680 Processed 24/11/2023 7964171500 SHANKARBHAI BACHUBHA BANK OF BARODA(606985)
SubTotal 1680 1680
116 Dahod GJ-23-001-005-001/9848000507
(Bhathiwada) 		1123001000NRG24061120230978307 08/11/2023 Rohitkumar damor 1123001WL064777 Rohitkumar damor 00045 BARB0VALLAB 3328 3328 Processed 24/11/2023 7964171503 Rohitkumar Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
117 Dahod GJ-23-001-010-001/559889036
(Borwani) 		1123001000NRG24081120230991189 08/11/2023 Kalpesh 1123001WL065809 Kalpesh 00045 BARB0VIDHAN 3584 3584 Processed 24/11/2023 7964170857 KALPESHKUMAR MANHARB BANK OF BARODA(606985)
SubTotal 3584 3584
118 Dahod GJ-23-001-001-001/9898442775
(Agawada) 		1123001000NRG24051120230975172 08/11/2023 meda terubhai rangjibhai 1123001WL064494 meda terubhai rangjibhai 00048 BKID0002082 1000 1000 Processed 24/11/2023 7964171624 TERUBHAI RANGAJIBHAI MEDA BANK OF INDIA(508505)
119 Dahod GJ-23-001-001-001/9898442778
(Agawada) 		1123001000NRG24051120230975173 08/11/2023 bhabhor navalabhai virabhai 1123001WL064494 bhabhor navalabhai virabhai 00048 BKID0002082 1000 1000 Processed 24/11/2023 7964171620 NAVALKUMAR VIRABHAI BHURIYA BANK OF INDIA(508505)
120 Dahod GJ-23-001-014-001/8897420323
(Chosala) 		1123001000NRG24081120230991066 08/11/2023 KIRANBHAI 1123001WL065791 KIRANBHAI 00048 BKID0002082 3250 3250 Processed 24/11/2023 7964171616 KIRANBHAI RAJUBHAI DAMOR BANK OF INDIA(508505)
121 Dahod GJ-23-001-020-001/5597696
(Galaliyawad) 		1123001000NRG24061120230977874 08/11/2023 BARIYA PANABEN KAMAL 1123001WL064712 BARIYA PANABEN KAMAL 00048 BKID0002082 3328 3328 Rejected 24/11/2023 7964171614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dahod GJ-23-001-020-001/5597778003
(Galaliyawad) 		1123001000NRG24061120230977844 08/11/2023 savitriben 1123001WL064710 savitriben 00048 BKID0002082 3584 3584 Processed 24/11/2023 7964171628 SAVITRIBEN MINESHBHAI BHURIYA BANK OF INDIA(508505)
123 Dahod GJ-23-001-020-001/5597778006
(Galaliyawad) 		1123001000NRG24061120230977837 08/11/2023 Nathaliben 1123001WL064709 Nathaliben 00048 BKID0002082 3584 3584 Processed 24/11/2023 7964171627 BHURIYA NATHLIBEN SENIYABHAI BANK OF INDIA(508505)
124 Dahod GJ-23-001-020-001/5597778012
(Galaliyawad) 		1123001000NRG24061120230978067 08/11/2023 Chunakiben 1123001WL064731 Chunakiben 00048 BKID0002082 3584 3584 Processed 24/11/2023 7964171625 CHUNKIBEN LLUBHAI BHURIYA BANK OF INDIA(508505)
125 Dahod GJ-23-001-028-001/5598890584
(Kathla) 		1123001000NRG24071120230985881 08/11/2023 Bariya Rajubhai Gorabhai 1123001WL065437 Bariya Rajubhai Gorabhai 00048 BKID0002082 1792 1792 Processed 24/11/2023 7964171621 RAJUBHAI GORABHAI BARIYA BANK OF INDIA(508505)
126 Dahod GJ-23-001-030-001/55991776
(Khangela) 		1123001000NRG24071120230990248 08/11/2023 mahuniya badudiben surtanbhai 1123001WL065708 mahuniya badudiben surtanbhai 00048 BKID0002082 2940 2940 Processed 24/11/2023 7964171027 Badudiben Surmalbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
127 Dahod GJ-23-001-038-001/5597781766
(Limdabara) 		1123001000NRG24041120230967599 08/11/2023 DEVDHA DIVANBHAI R 1123001WL063762 DEVDHA DIVANBHAI R 00048 BKID0002082 1792 1792 Processed 24/11/2023 7964171623 DIVANBHAI RUMALBHAI BANK OF BARODA(606985)
128 Dahod GJ-23-001-042-001/6698811305
(Motisarsi) 		1123001000NRG24081120230990969 08/11/2023 Parmar manaben jentybhai 1123001WL065777 Parmar manaben jentybhai 00048 BKID0002082 3584 3584 Processed 24/11/2023 7964171617 PARMAR MANABEN JENTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
129 Dahod GJ-23-001-049-001/5598754
(Nimnalia) 		1123001000NRG24041120230968295 08/11/2023 bilval rasulbhai havsing 1123001WL063830 bilval rasulbhai havsing 00048 BKID0002082 1680 1680 Processed 24/11/2023 7964171626 BILWAL RASULBHAI HAVASINGBHAI BANK OF INDIA(508505)
130 Dahod GJ-23-001-049-001/5598777
(Nimnalia) 		1123001000NRG24041120230968296 08/11/2023 KALMI JAYNTIBHAI TITRIYABHAI 1123001WL063830 KALMI JAYNTIBHAI TITRIYABHAI 00048 BKID0002082 480 480 Processed 24/11/2023 7964171619 ZENATIBHAI TEETRIABHAI KALAMI BANK OF INDIA(508505)
131 Dahod GJ-23-001-049-001/5598918
(Nimnalia) 		1123001000NRG24041120230968435 08/11/2023 BARIYA JEMALBHAI BHAGABHAI 1123001WL063841 BARIYA JEMALBHAI BHAGABHAI 00048 BKID0002082 1680 1680 Processed 24/11/2023 7964171618 Mr. JEMALBHAI BHAGABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Dahod GJ-23-001-070-001/5598815632
(Usarvan (Part)) 		1123001000NRG24031120230965564 08/11/2023 Bhuriya sunitaben rajeshbhai 1123001WL063565 Bhuriya sunitaben rajeshbhai 00048 BKID0002082 1792 1792 Processed 24/11/2023 7964171629 BHURIYA SUNITABEN RA BANK OF BARODA(606985)
133 Dahod GJ-23-001-070-001/5598815633
(Usarvan (Part)) 		1123001000NRG24031120230965570 08/11/2023 CHAUHAN JITENDRA BABU 1123001WL063566 CHAUHAN JITENDRA BABU 00048 BKID0002082 1792 1792 Processed 24/11/2023 7964171622 JITENDRA BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-073-001/55979844
(Varvada) 		1123001000NRG24081120230991819 08/11/2023 BABERIYA KALIYA SADIYA 1123001WL065844 BABERIYA KALIYA SADIYA 00048 BKID0002082 3328 3328 Processed 24/11/2023 7964171615 KALIYABHAI SADIYABHAI BABERIYA BANK OF INDIA(508505)
SubTotal 40190 40190
135 Dahod GJ-23-001-001-001/699985975
(Agawada) 		1123001000NRG24051120230975139 08/11/2023 SANGADA SAMSUBEN JOTIYABHAI 1123001WL064494 SANGADA SAMSUBEN JOTIYABHAI 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171162 SANGADA SAMSHUBEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-001-001/6999862070
(Agawada) 		1123001000NRG24051120230975142 08/11/2023 Sangada Jotiyabhai Thavrabhai 1123001WL064494 Sangada Jotiyabhai Thavrabhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171164 SANGADA JOTYABHAI THAVAYOBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-001-001/6999862072
(Agawada) 		1123001000NRG24051120230975143 08/11/2023 Sangada Jigneshbhai Jotiyabhai 1123001WL064494 Sangada Jigneshbhai Jotiyabhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171163 SANGADA JIGNESHBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-001-001/6999862079
(Agawada) 		1123001000NRG24051120230975145 08/11/2023 Sangada Ramilaben Sanjaybhai 1123001WL064494 Sangada Ramilaben Sanjaybhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171161 SANGADA RAMILABEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-001-001/6999862080
(Agawada) 		1123001000NRG24051120230975147 08/11/2023 Sangada Himangiben Sanjaybhai 1123001WL064494 Sangada Himangiben Sanjaybhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171165 SANGADA HEMANGIBEN JEEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dahod GJ-23-001-001-001/6999862080
(Agawada) 		1123001000NRG24051120230975146 08/11/2023 Sangada Sanjaybhai Jotiyabhai 1123001WL064494 Sangada Sanjaybhai Jotiyabhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171309 Sanjaybhai Jotyabhai Sangada FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-001-001/6999862082
(Agawada) 		1123001000NRG24051120230975148 08/11/2023 Sangada Lalubhai Ravjibhai 1123001WL064494 Sangada Lalubhai Ravjibhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171225 SANGADA LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-001-001/6999862082
(Agawada) 		1123001000NRG24051120230975149 08/11/2023 Sangada Libuben Lalubhai 1123001WL064494 Sangada Libuben Lalubhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171226 SANGADA LIMBUBEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-001-001/6999862083
(Agawada) 		1123001000NRG24051120230975150 08/11/2023 Sangada Mangaliben Jotiyabhai 1123001WL064494 Sangada Mangaliben Jotiyabhai 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171224 SANGADA MANGALIBEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-001-001/6999862192
(Agawada) 		1123001000NRG24051120230975153 08/11/2023 Meda Mukeshbhai Khumabhai 1123001WL064494 Meda Mukeshbhai Khumabhai 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964171207 MEDA MUKESHBHAI KHUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-001-001/6999862192
(Agawada) 		1123001000NRG24051120230975154 08/11/2023 Meda Sabiben Mukeshbhai 1123001WL064494 Meda Sabiben Mukeshbhai 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964171209 SABIBEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-001-001/6999862193
(Agawada) 		1123001000NRG24051120230975155 08/11/2023 Bhuriya Virabhai Narubhai 1123001WL064494 Bhuriya Virabhai Narubhai 00057 BARB0BGGBXX 1000 1000 Processed 24/11/2023 7964171206 Narubhai Virabhai Bhuria FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-001-001/6999862194
(Agawada) 		1123001000NRG24051120230975156 08/11/2023 Meda Dilipbhai Badiyabhai 1123001WL064494 Meda Dilipbhai Badiyabhai 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964171208 MEDA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-001-001/6999862452
(Agawada) 		1123001000NRG24051120230975157 08/11/2023 BHABHOR CAMPABEN MAHESHBHAI 1123001WL064494 BHABHOR CAMPABEN MAHESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 24/11/2023 7964171210 CHAMPABEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-001-001/6999862456
(Agawada) 		1123001000NRG24051120230975159 08/11/2023 MEDA CHNADRIKABEN DINESHBHAI 1123001WL064494 MEDA CHNADRIKABEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964171293 CHANDRIKABEN DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-001-001/6999862456
(Agawada) 		1123001000NRG24051120230975158 08/11/2023 MEDA DINESHBHAI BACHUBHAI 1123001WL064494 MEDA DINESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964171295 MEDA DINESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-001-001/6999862457
(Agawada) 		1123001000NRG24051120230975161 08/11/2023 MEDA LILABEN RAMESHBHAI 1123001WL064494 MEDA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964170900 MEDA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dahod GJ-23-001-001-001/6999862457
(Agawada) 		1123001000NRG24051120230975160 08/11/2023 MEDA RAMESHBHAI BACHUBHAI 1123001WL064494 MEDA RAMESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 24/11/2023 7964171294 RAMESHBHAI B MEDA BANK OF BARODA(606985)
153 Dahod GJ-23-001-001-001/9898442187
(Agawada) 		1123001000NRG24051120230975162 08/11/2023 BHURIYA THAVRIYABHAI VIRABHAI 1123001WL064494 BHURIYA THAVRIYABHAI VIRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 24/11/2023 7964171205 BHURIYA THAVARYABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-001-001/9898442327
(Agawada) 		1123001000NRG24051120230975167 08/11/2023 SANGADA BALUBHAI RAVJIBHAI 1123001WL064494 SANGADA BALUBHAI RAVJIBHAI 00057 BARB0BGGBXX 1260 1260 Processed 24/11/2023 7964171252 SANGADA BALUBHAI RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-002-001/55997984
(Bandibar) 		1123001000NRG24031120230965994 08/11/2023 baberiya bhamariya bhila 1123001WL063630 baberiya bhamariya bhila 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170908 BHAMRIYABHAI BHILABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-002-001/55998118
(Bandibar) 		1123001000NRG24031120230965999 08/11/2023 baberiya rajubhai chaganbhai 1123001WL063631 baberiya rajubhai chaganbhai 00057 BARB0BGGBXX 256 256 Rejected 24/11/2023 7964171323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dahod GJ-23-001-002-001/55998118
(Bandibar) 		1123001000NRG24031120230966000 08/11/2023 baberiya sinaben rajubhai 1123001WL063631 baberiya sinaben rajubhai 00057 BARB0BGGBXX 256 256 Processed 24/11/2023 7964171324 BABERIYA SINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-002-001/55998204
(Bandibar) 		1123001000NRG24031120230966001 08/11/2023 baberiya bhuraben pareshbhai 1123001WL063631 baberiya bhuraben pareshbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170951 BHURABEN PARESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-002-001/55998274
(Bandibar) 		1123001000NRG24031120230965991 08/11/2023 baberiya devsingbhai badiya 1123001WL063629 baberiya devsingbhai badiya 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171215 BABERIYA DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-002-002/55998241
(Bandibar) 		1123001000NRG24071120230986739 08/11/2023 ravat rasulbhai vestabhai 1123001WL065483 ravat rasulbhai vestabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171369 RAVAT RASULBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-005-001/252550139
(Bhathiwada) 		1123001000NRG24061120230978289 08/11/2023 Chandubhai Meda 1123001WL064777 Chandubhai Meda 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171406 CHANDUBHAI MALJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-005-001/252550139
(Bhathiwada) 		1123001000NRG24061120230978290 08/11/2023 Shokliben Meda 1123001WL064777 Shokliben Meda 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171415 MEDA CHOKALIBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-005-001/252550550
(Bhathiwada) 		1123001000NRG24061120230978291 08/11/2023 Milanbhai 1123001WL064777 Milanbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171266 MILANBHAI LALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-005-001/252550631
(Bhathiwada) 		1123001000NRG24031120230965437 08/11/2023 Meda Pankajbhai 1123001WL063548 Meda Pankajbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171120 MEDA PANKAJBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-005-001/252550662
(Bhathiwada) 		1123001000NRG24031120230965438 08/11/2023 meda lattubhai lalabhai 1123001WL063548 meda lattubhai lalabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170918 LATUBHAI LALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-005-001/252550805
(Bhathiwada) 		1123001000NRG24061120230979036 08/11/2023 pariben 1123001WL064861 pariben 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171414 MEDA PARIBEN SEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-005-001/2625511016
(Bhathiwada) 		1123001000NRG24061120230978292 08/11/2023 Bhuriya Samiben 1123001WL064777 Bhuriya Samiben 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171417 BHURIYA SAMIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-005-001/2625511016
(Bhathiwada) 		1123001000NRG24061120230978293 08/11/2023 Narsingh 1123001WL064777 Narsingh 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7964171420 NARSINGBHAI SETANBHAI BHURIYA IDBI BANK(607095)
169 Dahod GJ-23-001-005-001/2626551174
(Bhathiwada) 		1123001000NRG24061120230978294 08/11/2023 gendalbhai 1123001WL064777 gendalbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964170948 NINAMA GENDALBHAI PARSINGBHAI UNION BANK OF INDIA(508500)
170 Dahod GJ-23-001-005-001/2636551232
(Bhathiwada) 		1123001000NRG24061120230979038 08/11/2023 meda ramilaben sankarbhai 1123001WL064861 meda ramilaben sankarbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171032 MEDA RAMILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-005-001/2636551450
(Bhathiwada) 		1123001000NRG24061120230978295 08/11/2023 Amliyar Anilbhai 1123001WL064777 Amliyar Anilbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171167 AMALIYAR ANILBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-005-001/2636551739
(Bhathiwada) 		1123001000NRG24061120230978296 08/11/2023 Punabhai 1123001WL064777 Punabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171000 PUNABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-005-001/2636551789
(Bhathiwada) 		1123001000NRG24061120230978297 08/11/2023 Bhalsingh 1123001WL064777 Bhalsingh 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7964170944 MEDA BHALABHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-005-001/9848000477
(Bhathiwada) 		1123001000NRG24061120230978301 08/11/2023 Manishaben 1123001WL064777 Manishaben 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171001 BHURIYA MANISHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-005-001/9848000483
(Bhathiwada) 		1123001000NRG24061120230978303 08/11/2023 Mukeshbhai 1123001WL064777 Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964170963 MUKESHBHAI GEDALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-005-001/9848000485
(Bhathiwada) 		1123001000NRG24061120230978304 08/11/2023 Sharmilaben 1123001WL064777 Sharmilaben 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171125 SHARMILABEN MUKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-005-001/9848000488
(Bhathiwada) 		1123001000NRG24061120230979043 08/11/2023 Rakeshbhai Javabhai Meda 1123001WL064861 Rakeshbhai Javabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171121 RAKESHBHAI JAVABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-005-001/9848000508
(Bhathiwada) 		1123001000NRG24061120230978308 08/11/2023 Meda Rajubhai Ditiyabhai 1123001WL064777 Meda Rajubhai Ditiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171413 MEDA RAJUBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-005-001/9848000508
(Bhathiwada) 		1123001000NRG24061120230978309 08/11/2023 Meda Reshamben 1123001WL064777 Meda Reshamben 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171408 RESMABEN RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-005-001/9848000509
(Bhathiwada) 		1123001000NRG24061120230978310 08/11/2023 Amliyar Arvindbhai Masulbhai 1123001WL064777 Amliyar Arvindbhai Masulbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171419 AMALIYAR ARVINDBHAI MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-005-001/9848000509
(Bhathiwada) 		1123001000NRG24061120230978311 08/11/2023 Amliyar Manishaben Arvindbhai 1123001WL064777 Amliyar Manishaben Arvindbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171418 AMLIYAR MANISHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-005-001/9848000510
(Bhathiwada) 		1123001000NRG24061120230978312 08/11/2023 Meda Shaviben Kamjibhai 1123001WL064777 Meda Shaviben Kamjibhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171416 MEDA SHAVIBEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-008-001/5596167
(Bordi Khurd) 		1123001000NRG24031120230965451 08/11/2023 Gohil Sangitaben Mahendrasinh 1123001WL063552 Gohil Sangitaben Mahendrasinh 00057 BARB0BGGBXX 768 768 Processed 24/11/2023 7964170939 GOHIL SANGITABEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-014-001/8897419356
(Chosala) 		1123001000NRG24081120230993152 08/11/2023 BARIYA PRUTHVIRAJ KHIMABHAI 1123001WL065962 BARIYA PRUTHVIRAJ KHIMABHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964170997 PUTHVIRAJ KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-014-001/8897419396
(Chosala) 		1123001000NRG24071120230982927 08/11/2023 bamniya dineshbhai govind 1123001WL065214 bamniya dineshbhai govind 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964170907 MR DINESHBHAI GOVINDBHAI BAMANIYA STATE BANK OF INDIA(508548)
186 Dahod GJ-23-001-014-001/8897419396
(Chosala) 		1123001000NRG24071120230982928 08/11/2023 bamniya ramilaben dineshbhai 1123001WL065214 bamniya ramilaben dineshbhai 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171254 RAMILABEN DINESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-014-001/8897419412
(Chosala) 		1123001000NRG24071120230982930 08/11/2023 bhuriben 1123001WL065214 bhuriben 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171273 CHAMAR BHURIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-014-001/8897419412
(Chosala) 		1123001000NRG24071120230982929 08/11/2023 ramesh 1123001WL065214 ramesh 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171271 BAMANIYA RAMESHBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-014-001/8897419413
(Chosala) 		1123001000NRG24071120230982932 08/11/2023 kantaben 1123001WL065214 kantaben 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171274 KANTABEN RAJESHBHAI BAMANIYA FINCARE SMALL FINANCE BANK LTD(608304)
190 Dahod GJ-23-001-014-001/8897419414
(Chosala) 		1123001000NRG24071120230982933 08/11/2023 panna 1123001WL065214 panna 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964170886 PANABHAI DEVALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-014-001/8897419606
(Chosala) 		1123001000NRG24071120230989308 08/11/2023 GENDAL 1123001WL065627 GENDAL 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171410 GENDALBHAI NARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-014-001/8897419607
(Chosala) 		1123001000NRG24071120230989309 08/11/2023 MEDA KASHU LUNJA 1123001WL065627 MEDA KASHU LUNJA 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170938 KASUBHAI LUJABHAI MEDA BANK OF INDIA(508505)
193 Dahod GJ-23-001-014-001/8897419648
(Chosala) 		1123001000NRG24071120230989310 08/11/2023 ALKESH 1123001WL065627 ALKESH 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170985 ALKESHBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-014-001/8897419802
(Chosala) 		1123001000NRG24071120230982935 08/11/2023 LILABEN 1123001WL065214 LILABEN 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171272 LILABEN VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-014-001/8897419808
(Chosala) 		1123001000NRG24081120230993153 08/11/2023 SITABEN 1123001WL065962 SITABEN 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964170998 SITBEN RAYSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-014-001/8897420049
(Chosala) 		1123001000NRG24081120230991065 08/11/2023 DAMOR RAVINABEN RAJUBHAI 1123001WL065791 DAMOR RAVINABEN RAJUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170972 RAVINABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-014-001/8897420289
(Chosala) 		1123001000NRG24071120230982937 08/11/2023 PINTUBHAI 1123001WL065214 PINTUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171255 PINTUBHAI JAYANTIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-014-001/8897420289
(Chosala) 		1123001000NRG24071120230982936 08/11/2023 RENUKA 1123001WL065214 RENUKA 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7964171256 RENUKABEN PINTUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-014-001/8897420292
(Chosala) 		1123001000NRG24071120230982938 08/11/2023 BAMNIYA GANGABEN PREMALABHAI 1123001WL065214 BAMNIYA GANGABEN PREMALABHAI 00057 BARB0BGGBXX 2560 2560 Rejected 24/11/2023 7964171257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Dahod GJ-23-001-014-001/8897420323
(Chosala) 		1123001000NRG24081120230991067 08/11/2023 SONALBEN 1123001WL065791 SONALBEN 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964171004 DAMOR SONALBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-014-001/8897420478
(Chosala) 		1123001000NRG24081120230991068 08/11/2023 meda vishalbhai medalbhai 1123001WL065791 meda vishalbhai medalbhai 00057 BARB0BGGBXX 3185 3185 Processed 24/11/2023 7964171340 VISHALBHAI MENDALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-014-001/8897420591
(Chosala) 		1123001000NRG24061120230978814 08/11/2023 damor govindbhai sobanbhai 1123001WL064844 damor govindbhai sobanbhai 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7964170973 GOVINDBHAI SOBANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-014-001/8897420599
(Chosala) 		1123001000NRG24081120230991069 08/11/2023 damor ravindrabhai rajubhai 1123001WL065791 damor ravindrabhai rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170974 RAVINDRABHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-014-001/8897420664
(Chosala) 		1123001000NRG24081120230991070 08/11/2023 Damor Jigneshbhai Lalsingbhai 1123001WL065791 Damor Jigneshbhai Lalsingbhai 00057 BARB0BGGBXX 3185 3185 Processed 24/11/2023 7964171211 JIGNESHBHAI LALSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-018-002/5459681317
(Doki) 		1123001000NRG24071120230987453 08/11/2023 BILWAL SAMSUBHAI KACHRABHAI 1123001WL065511 BILWAL SAMSUBHAI KACHRABHAI 00057 BARB0BGGBXX 2048 2048 Rejected 24/11/2023 7964171258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Dahod GJ-23-001-018-002/5659681931
(Doki) 		1123001000NRG24071120230987454 08/11/2023 mavi prvinbhai khumanbhai 1123001WL065511 mavi prvinbhai khumanbhai 00057 BARB0BGGBXX 2048 2048 Processed 24/11/2023 7964171308 PRAVINBHAI KHUMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-022-001/5559170215
(Gundi Kheda) 		1123001000NRG24041120230968755 08/11/2023 mavi kamaben madhubhai 1123001WL063887 mavi kamaben madhubhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171317 KAMABEN MADHUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-022-001/5559170448
(Gundi Kheda) 		1123001000NRG24041120230968757 08/11/2023 Mavi Kamleshbhai Pidubhai 1123001WL063887 Mavi Kamleshbhai Pidubhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171305 MAVI KAMLESHBHAI PIDUBHAI ICICI BANK LTD(508534)
209 Dahod GJ-23-001-022-001/559169547
(Gundi Kheda) 		1123001000NRG24031120230965599 08/11/2023 Bhabhor Kamaliben Gorchandbhai 1123001WL063570 Bhabhor Kamaliben Gorchandbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171307 BHABHOR KAMALIBEN GORCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-022-001/559169617
(Gundi Kheda) 		1123001000NRG24041120230968758 08/11/2023 bhabhor hokam chuniya bhai 1123001WL063887 bhabhor hokam chuniya bhai 00057 BARB0BGGBXX 930 930 Processed 24/11/2023 7964171075 HUKMBHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-022-001/559169836
(Gundi Kheda) 		1123001000NRG24031120230965600 08/11/2023 Bhabhor Ajaybhai Mukeshbhai 1123001WL063570 Bhabhor Ajaybhai Mukeshbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171306 Bhabhor Ajaybhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-022-001/559169921
(Gundi Kheda) 		1123001000NRG24041120230968759 08/11/2023 bhabhor nileshbhai loban 1123001WL063887 bhabhor nileshbhai loban 00057 BARB0BGGBXX 954 954 Processed 24/11/2023 7964170937 NILESHBHAI LOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-028-001/559782139
(Kathla) 		1123001000NRG24071120230985860 08/11/2023 DAMOR SALIYA 1123001WL065437 DAMOR SALIYA 00057 BARB0BGGBXX 256 256 Processed 24/11/2023 7964170987 SALIYABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-028-001/5598889862
(Kathla) 		1123001000NRG24071120230985865 08/11/2023 BARIYA GAVRABHAI HUMLABHAI 1123001WL065437 BARIYA GAVRABHAI HUMLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170901 GARVARBHAI HUMLABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24071120230985866 08/11/2023 Damor Lobanbhai Hurjibhai 1123001WL065437 Damor Lobanbhai Hurjibhai 00057 BARB0BGGBXX 256 256 Processed 24/11/2023 7964170988 DAMOR LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dahod GJ-23-001-028-001/5598889938
(Kathla) 		1123001000NRG24071120230985871 08/11/2023 damor varduben 1123001WL065437 damor varduben 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171111 VARDUBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-028-001/5598890097
(Kathla) 		1123001000NRG24071120230985873 08/11/2023 DAMOR KANTABEN 1123001WL065437 DAMOR KANTABEN 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171109 DAMOR KANTABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-028-001/5598890097
(Kathla) 		1123001000NRG24071120230985872 08/11/2023 DAMOR KIRTANBHAI 1123001WL065437 DAMOR KIRTANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171110 DAMOR KIRTANBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dahod GJ-23-001-028-001/5598890104
(Kathla) 		1123001000NRG24071120230990266 08/11/2023 PARMAR SUSHILABEN 1123001WL065711 PARMAR SUSHILABEN 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171336 PARMARSUSHILABENSHOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-028-001/5598890235
(Kathla) 		1123001000NRG24071120230985875 08/11/2023 damor rimaben sa 1123001WL065437 damor rimaben sa 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171108 DAMOR RIMABEN SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-028-001/5598890235
(Kathla) 		1123001000NRG24071120230985874 08/11/2023 damor samudabhai 1123001WL065437 damor samudabhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171107 SAMUDABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-028-001/5598890496
(Kathla) 		1123001000NRG24071120230985876 08/11/2023 damor dineshbhai rumalbhai 1123001WL065437 damor dineshbhai rumalbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171116 DINESHBHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-028-001/5598890509
(Kathla) 		1123001000NRG24071120230990268 08/11/2023 PARMAR AJAYBHAI RALUBHAI 1123001WL065711 PARMAR AJAYBHAI RALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171346 Ajaybhai Ralubhai Parmar FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-028-001/5598890510
(Kathla) 		1123001000NRG24071120230990269 08/11/2023 PARMAR KHIRUBHAI BADIYABHAI 1123001WL065711 PARMAR KHIRUBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964170895 KHIRUBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-028-001/5598890553
(Kathla) 		1123001000NRG24071120230990270 08/11/2023 Parmar sarlaben kamleshbhai 1123001WL065711 Parmar sarlaben kamleshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964170919 SARLABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-028-001/5598890579
(Kathla) 		1123001000NRG24071120230985877 08/11/2023 Bariya Mansingbhai Tersingbhai 1123001WL065437 Bariya Mansingbhai Tersingbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170888 MANSING TERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-028-001/5598890580
(Kathla) 		1123001000NRG24071120230985878 08/11/2023 Bariya Gajubhai Mathurbhai 1123001WL065437 Bariya Gajubhai Mathurbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170887 GAJUBHAI MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-028-001/5598890589
(Kathla) 		1123001000NRG24071120230985883 08/11/2023 bariya arvindbhai narubhai 1123001WL065437 bariya arvindbhai narubhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170978 ARVINDABHAI NARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-028-001/5598890642
(Kathla) 		1123001000NRG24071120230985889 08/11/2023 bariya kasiyabhai puniyabhai 1123001WL065437 bariya kasiyabhai puniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171122 BARIYA KASHIYABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-028-001/5598890642
(Kathla) 		1123001000NRG24071120230985890 08/11/2023 bariya vanitaben kasiyabhai 1123001WL065437 bariya vanitaben kasiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171123 BARIYA VANITABEN KASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-028-001/5598890664
(Kathla) 		1123001000NRG24071120230985892 08/11/2023 damor sardaben dalabhai 1123001WL065437 damor sardaben dalabhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171289 Miss. ASHA NAGA PARMAR CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-028-001/5598890665
(Kathla) 		1123001000NRG24071120230985893 08/11/2023 damor surtaben maheshbhai 1123001WL065437 damor surtaben maheshbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171112 DAMOR SURTABEN MAEHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-028-001/5598890667
(Kathla) 		1123001000NRG24071120230985894 08/11/2023 damor badiyabhai hursingbhai 1123001WL065437 damor badiyabhai hursingbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171105 BADIYABHAI HURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-028-001/5598890668
(Kathla) 		1123001000NRG24071120230985895 08/11/2023 damor gulabhai bhurabhai 1123001WL065437 damor gulabhai bhurabhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171117 GULABBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-028-001/5598890668
(Kathla) 		1123001000NRG24071120230985896 08/11/2023 damor sarlaben gulabhai 1123001WL065437 damor sarlaben gulabhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171118 DAMOR SARLABEN GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-028-001/5598890669
(Kathla) 		1123001000NRG24071120230985898 08/11/2023 damor manguben rameshbhai 1123001WL065437 damor manguben rameshbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171104 MANGUBEN RAMESHBHAI DAMOR CANARA BANK(508532)
237 Dahod GJ-23-001-028-001/5598890669
(Kathla) 		1123001000NRG24071120230985897 08/11/2023 damor rameshbhai susingbhai 1123001WL065437 damor rameshbhai susingbhai 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964171106 RAMESHBHAI HURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-028-001/669898273
(Kathla) 		1123001000NRG24071120230985900 08/11/2023 BARIYA BADALIBEN 1123001WL065437 BARIYA BADALIBEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171030 BADALIBEN MASIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-028-001/669899133
(Kathla) 		1123001000NRG24071120230985901 08/11/2023 LOBAN RAMCHANDBHAI 1123001WL065437 LOBAN RAMCHANDBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171029 BARIYA LOBANBHAI RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-028-001/669899133
(Kathla) 		1123001000NRG24071120230985902 08/11/2023 SOMABEN 1123001WL065437 SOMABEN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171031 SAMABEN LOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-030-001/559594522
(Khangela) 		1123001000NRG24071120230990196 08/11/2023 Meda Nareshbhai jalubhai 1123001WL065706 Meda Nareshbhai jalubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170916 Nareshbhai Meda FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-030-001/559594523
(Khangela) 		1123001000NRG24071120230990197 08/11/2023 Meda Lalitaben Nareshbhai 1123001WL065706 Meda Lalitaben Nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170917 Lalitaben Meda FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-030-001/559594868
(Khangela) 		1123001000NRG24081120230990829 08/11/2023 Meda kamaliben Shankarbhai 1123001WL065762 Meda kamaliben Shankarbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171344 Meda Kamliben Shankrbhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-030-001/559595011
(Khangela) 		1123001000NRG24071120230990229 08/11/2023 Meda Lakshmiben Ajaybhai 1123001WL065706 Meda Lakshmiben Ajaybhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171291 MEDA LAKSHMIBEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-030-001/559595013
(Khangela) 		1123001000NRG24071120230990170 08/11/2023 Lakshmanbhai narsingbhai Bhuha 1123001WL065705 Lakshmanbhai narsingbhai Bhuha 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171292 Lakshmanbhai Narsingbhai Bhuha FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-030-001/559595014
(Khangela) 		1123001000NRG24071120230990171 08/11/2023 Ashvinbhai Bablabhai Meda 1123001WL065705 Ashvinbhai Bablabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171373 Ashvinbhai Bablabhai Meda FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-030-001/559595032
(Khangela) 		1123001000NRG24081120230990830 08/11/2023 Meda Pareshben Kamesh 1123001WL065762 Meda Pareshben Kamesh 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171334 Meda Parishben Kamesingbhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-030-001/559595033
(Khangela) 		1123001000NRG24081120230990831 08/11/2023 Meda Kabliben Kameshbhai 1123001WL065762 Meda Kabliben Kameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171335 MEDA KABUBEN KAMESIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dahod GJ-23-001-030-001/559595034
(Khangela) 		1123001000NRG24081120230990832 08/11/2023 Sumliben Rajubhai Meda 1123001WL065762 Sumliben Rajubhai Meda 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171333 SUMIBEN RAJUBHAI MED BANK OF BARODA(606985)
250 Dahod GJ-23-001-030-001/55991285
(Khangela) 		1123001000NRG24071120230990173 08/11/2023 HUMABHAI 1123001WL065705 HUMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171152 Humabhai Harsingbhai Meda FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-030-001/55991394
(Khangela) 		1123001000NRG24071120230990174 08/11/2023 vhagjibhai 1123001WL065705 vhagjibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171377 Nareshbhai Toliyabhai Dehdha FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-030-001/55991716
(Khangela) 		1123001000NRG24071120230990243 08/11/2023 ganava jetaben situbhai 1123001WL065708 ganava jetaben situbhai 00057 BARB0BGGBXX 2380 2380 Processed 24/11/2023 7964170904 Jotaben Chitubhai Ganava FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-030-001/55991720
(Khangela) 		1123001000NRG24071120230990244 08/11/2023 mahuniya savjibhai motibhai 1123001WL065708 mahuniya savjibhai motibhai 00057 BARB0BGGBXX 2380 2380 Processed 24/11/2023 7964170903 Savjibhai Motibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-030-001/55991753
(Khangela) 		1123001000NRG24071120230990245 08/11/2023 meda mansing ditiyabhai 1123001WL065708 meda mansing ditiyabhai 00057 BARB0BGGBXX 2380 2380 Processed 24/11/2023 7964170989 Mansigdbhai Ditiyabhai Meda FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-030-001/55991907
(Khangela) 		1123001000NRG24071120230990175 08/11/2023 mandod dipabhai badiyabhai 1123001WL065705 mandod dipabhai badiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171375 Dilipbhai Badiyabhai Mandodiya FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-030-001/55992004
(Khangela) 		1123001000NRG24071120230990176 08/11/2023 Meda Bachubhai Nurajibhai 1123001WL065705 Meda Bachubhai Nurajibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171154 Bachubhai Nurjibhai Meda FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-030-001/55992108
(Khangela) 		1123001000NRG24071120230990177 08/11/2023 Bariya Khetuben Kegubhai 1123001WL065705 Bariya Khetuben Kegubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171153 Bariya Khetuben Kegubhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-030-001/55992134
(Khangela) 		1123001000NRG24071120230990178 08/11/2023 Meda Amubhai Pidiyabhai 1123001WL065705 Meda Amubhai Pidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171155 Meda Ambubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-030-001/55992155
(Khangela) 		1123001000NRG24071120230990179 08/11/2023 ganava jamkabhai zitharabhi 1123001WL065705 ganava jamkabhai zitharabhi 00057 BARB0BGGBXX 2940 2940 Processed 24/11/2023 7964171003 Ganava Jamkabhai Jhitharabhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-030-001/55992385
(Khangela) 		1123001000NRG24071120230990182 08/11/2023 BHABHOR VAJABEN BIJIYABHAI 1123001WL065705 BHABHOR VAJABEN BIJIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171156 Vajaben Bijiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-030-001/55992429
(Khangela) 		1123001000NRG24071120230990184 08/11/2023 MEDA MUKESHBHAI HASUBHAI 1123001WL065705 MEDA MUKESHBHAI HASUBHAI 00057 BARB0BGGBXX 2870 2870 Processed 24/11/2023 7964170952 MUKESHBHAI HASUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-030-001/55992431
(Khangela) 		1123001000NRG24071120230990185 08/11/2023 MEDA RAKESH HASUBHAI 1123001WL065705 MEDA RAKESH HASUBHAI 00057 BARB0BGGBXX 2870 2870 Processed 24/11/2023 7964170964 Meda Rakeshbhai Hasubhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-030-001/55992444
(Khangela) 		1123001000NRG24071120230990186 08/11/2023 GANAVA KIRTAN NETABHAI 1123001WL065705 GANAVA KIRTAN NETABHAI 00057 BARB0BGGBXX 2450 2450 Processed 24/11/2023 7964170965 Kirtanbhai Netabhai Ganava FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-030-001/55992575
(Khangela) 		1123001000NRG24071120230990189 08/11/2023 Meda Lalubhai Bachudabhai 1123001WL065705 Meda Lalubhai Bachudabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171376 MEDA LALUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-030-001/55992715
(Khangela) 		1123001000NRG24071120230990190 08/11/2023 Meda Nadeshbhai Valchandbhai 1123001WL065705 Meda Nadeshbhai Valchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171374 Meda Maheshbhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-030-001/55992752
(Khangela) 		1123001000NRG24071120230990191 08/11/2023 Meda Kaliben Shardarbhai 1123001WL065705 Meda Kaliben Shardarbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171127 Kaliben Sardarbhai Meda FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-031-001/5559851009
(Khapariya) 		1123001000NRG24081120230991766 08/11/2023 Bhabhor Laxmiben Lobanbhai 1123001WL065836 Bhabhor Laxmiben Lobanbhai 00057 BARB0BGGBXX 2816 2816 Rejected 24/11/2023 7964170930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Dahod GJ-23-001-031-001/5559851010
(Khapariya) 		1123001000NRG24081120230991768 08/11/2023 Bhabhor Alkeshbhai Barabhai 1123001WL065836 Bhabhor Alkeshbhai Barabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7964170929 ALKESHBHAI BARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-031-001/5559851011
(Khapariya) 		1123001000NRG24081120230991769 08/11/2023 Bhabhor Anitaben Parsingh 1123001WL065836 Bhabhor Anitaben Parsingh 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7964170879 ANITABEN PARSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-031-001/5559851070
(Khapariya) 		1123001000NRG24081120230991770 08/11/2023 Bhabhor Kameshbhai Parsingh 1123001WL065836 Bhabhor Kameshbhai Parsingh 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7964170880 BHABHOR KAMESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-032-001/559888278
(Kharedi) 		1123001000NRG24031120230965640 08/11/2023 VIRABHAI BARIYA 1123001WL063577 VIRABHAI BARIYA 00057 BARB0BGGBXX 256 256 Processed 24/11/2023 7964171218 BARIYA VIRABHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-032-001/559888892
(Kharedi) 		1123001000NRG24081120230991437 08/11/2023 chauhan dinesh bharat 1123001WL065822 chauhan dinesh bharat 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171297 DINESHBHAI BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-032-001/559888892
(Kharedi) 		1123001000NRG24081120230991438 08/11/2023 Chauhan rinkalben yogeshkumar 1123001WL065822 Chauhan rinkalben yogeshkumar 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171299 BHURA RINKALBEN BANK OF BARODA(606985)
274 Dahod GJ-23-001-032-001/559888906
(Kharedi) 		1123001000NRG24081120230991440 08/11/2023 chauhan vikash javsing 1123001WL065822 chauhan vikash javsing 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170867 VIKASHBHAI JAVSINH C BANK OF BARODA(606985)
275 Dahod GJ-23-001-032-001/559888920
(Kharedi) 		1123001000NRG24081120230991444 08/11/2023 Chauhan bhumikaben javsing 1123001WL065822 Chauhan bhumikaben javsing 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170869 CHAUHAN BHUMIKABEN JAVSINH BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-032-001/559888920
(Kharedi) 		1123001000NRG24081120230991445 08/11/2023 Chauhan dhanlaxmi javsing 1123001WL065822 Chauhan dhanlaxmi javsing 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170870 DHANLAXMI JAVSINHI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-032-001/559889022
(Kharedi) 		1123001000NRG24041120230967503 08/11/2023 BAMNIYA CHAMPABEN SURESHBHAI 1123001WL063755 BAMNIYA CHAMPABEN SURESHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964170875 CHAMPABEN SURESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-032-001/559889026
(Kharedi) 		1123001000NRG24041120230969348 08/11/2023 BAMNIYA SURBHIBEN JAYESH 1123001WL063948 BAMNIYA SURBHIBEN JAYESH 00057 BARB0BGGBXX 600 600 Processed 24/11/2023 7964171073 SURBHIBEN JAYESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-032-001/559889028
(Kharedi) 		1123001000NRG24041120230967496 08/11/2023 GOHIL RAYSING NEVABHAI 1123001WL063754 GOHIL RAYSING NEVABHAI 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171024 RAYSINH NEVABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-032-001/559889028
(Kharedi) 		1123001000NRG24041120230967498 08/11/2023 GOHIL VARDIBEN RAYSING 1123001WL063754 GOHIL VARDIBEN RAYSING 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171023 VARDIBEN RAYSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-032-001/559889031
(Kharedi) 		1123001000NRG24041120230967504 08/11/2023 PARMAR MAHESHBHAI RUPSING 1123001WL063755 PARMAR MAHESHBHAI RUPSING 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171022 MAHESHBHAI RUPSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-032-001/559889031
(Kharedi) 		1123001000NRG24041120230967479 08/11/2023 PARMAR SURTABEN MAHESHBHAI 1123001WL063752 PARMAR SURTABEN MAHESHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171077 SURTABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-032-001/559889033
(Kharedi) 		1123001000NRG24041120230967480 08/11/2023 PARMAR MADHUBEN RATNABHAI 1123001WL063752 PARMAR MADHUBEN RATNABHAI 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171062 PARMAR MADHUBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-032-001/559889033
(Kharedi) 		1123001000NRG24041120230967481 08/11/2023 PARMAR SHARDABEN MOHANBHAI 1123001WL063752 PARMAR SHARDABEN MOHANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964170872 PARMAR SHARDABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-032-001/559889035
(Kharedi) 		1123001000NRG24041120230967482 08/11/2023 BAMNIYA SHANKUTLABEN RANJITBHAI 1123001WL063752 BAMNIYA SHANKUTLABEN RANJITBHAI 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171025 BAMNIYA SHAKUNTLABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-032-001/559889042
(Kharedi) 		1123001000NRG24041120230969349 08/11/2023 PARMAR SAVITABEN RAMSINH 1123001WL063948 PARMAR SAVITABEN RAMSINH 00057 BARB0BGGBXX 200 200 Processed 24/11/2023 7964170871 SAVITABEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-032-001/559889045
(Kharedi) 		1123001000NRG24041120230967500 08/11/2023 PARMAR SHAILESHBHAI BHARATSINH 1123001WL063754 PARMAR SHAILESHBHAI BHARATSINH 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171018 PARMAR SHAILESHBHAI BHARTSING BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-032-001/559889189
(Kharedi) 		1123001000NRG24041120230967502 08/11/2023 BAMANIYA AJAYBHAI CHENIBEN 1123001WL063754 BAMANIYA AJAYBHAI CHENIBEN 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964170878 BAMANIYA AJAYBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-032-001/559889189
(Kharedi) 		1123001000NRG24041120230967501 08/11/2023 BAMANIYA RAKSHABEN CHENIBEN 1123001WL063754 BAMANIYA RAKSHABEN CHENIBEN 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7964171021 RAKSHABEN AJAYBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-032-001/559889414
(Kharedi) 		1123001000NRG24041120230969283 08/11/2023 BARIYA MANUBHAI JAGVAN 1123001WL063946 BARIYA MANUBHAI JAGVAN 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170986 BARIYA MANUBHAI JAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-032-001/559889592
(Kharedi) 		1123001000NRG24081120230991465 08/11/2023 Bamaniya jigneshbhai amarsingbhai 1123001WL065822 Bamaniya jigneshbhai amarsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170898 JIGNESHBHAI AMARSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
292 Dahod GJ-23-001-032-001/559889593
(Kharedi) 		1123001000NRG24081120230991466 08/11/2023 Bamaniya yogitaben ranjit 1123001WL065822 Bamaniya yogitaben ranjit 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170899 BAMNIYA YOGITABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-032-001/559889657
(Kharedi) 		1123001000NRG24081120230991469 08/11/2023 Bamaniya sonalben nareshbhai 1123001WL065822 Bamaniya sonalben nareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171040 BAMANIYA SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-032-001/559889658
(Kharedi) 		1123001000NRG24081120230991471 08/11/2023 Bamaniya madhuben javsinh 1123001WL065822 Bamaniya madhuben javsinh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170868 MADHUBEN JAVSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-034-001/5555557388
(Kharoda) 		1123001000NRG24081120230991502 08/11/2023 karanbhai 1123001WL065825 karanbhai 00057 BARB0BGGBXX 2500 2500 Processed 24/11/2023 7964171357 KARANBHAI BADIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-034-001/5555557411
(Kharoda) 		1123001000NRG24081120230990842 08/11/2023 damor limji ramsu 1123001WL065765 damor limji ramsu 00057 BARB0BGGBXX 2695 2695 Processed 24/11/2023 7964171422 DAMOR LIMAJIBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-034-001/5555557634
(Kharoda) 		1123001000NRG24081120230991508 08/11/2023 MEDA KAVITABEN KANUBHAI 1123001WL065825 MEDA KAVITABEN KANUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964171072 MEDA KAVITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-034-001/5555557801
(Kharoda) 		1123001000NRG24081120230991510 08/11/2023 abhesing 1123001WL065825 abhesing 00057 BARB0BGGBXX 2500 2500 Processed 24/11/2023 7964171158 ABHESINGBHAI RATNABHAI SOIDA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-034-001/5555558255
(Kharoda) 		1123001000NRG24081120230991512 08/11/2023 PARMAR KALIBEN KALSINGBHAI 1123001WL065825 PARMAR KALIBEN KALSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 24/11/2023 7964170947 PARMAR KALIBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-034-001/5555558343
(Kharoda) 		1123001000NRG24081120230991513 08/11/2023 NINAMA KHIMSIGBHAI BHURABHAI 1123001WL065825 NINAMA KHIMSIGBHAI BHURABHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964170846 MRS KHUMSINGBHAI BHURABHAI NINAMA STATE BANK OF INDIA(508548)
301 Dahod GJ-23-001-034-001/5555558516
(Kharoda) 		1123001000NRG24081120230991515 08/11/2023 PARMAR GUMALIBEN SURESHBHAI 1123001WL065825 PARMAR GUMALIBEN SURESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 24/11/2023 7964170946 GUMALIBEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-034-001/5555558516
(Kharoda) 		1123001000NRG24081120230991514 08/11/2023 PARMAR SURESHBHAI DITABHAI 1123001WL065825 PARMAR SURESHBHAI DITABHAI 00057 BARB0BGGBXX 2500 2500 Processed 24/11/2023 7964170945 SURESHBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-034-001/5555558532
(Kharoda) 		1123001000NRG24081120230991516 08/11/2023 DAMOR SANGITABEN BHARATSING 1123001WL065825 DAMOR SANGITABEN BHARATSING 00057 BARB0BGGBXX 460 460 Processed 24/11/2023 7964170847 MS SANGITABEN BHARATSINH DAMOR STATE BANK OF INDIA(508548)
304 Dahod GJ-23-001-034-001/5555558658
(Kharoda) 		1123001000NRG24081120230990844 08/11/2023 DAMOR PUJABEN KIDIYABHAI 1123001WL065765 DAMOR PUJABEN KIDIYABHAI 00057 BARB0BGGBXX 2695 2695 Processed 24/11/2023 7964171363 POOJABEN KIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
305 Dahod GJ-23-001-034-001/5555558658
(Kharoda) 		1123001000NRG24081120230990843 08/11/2023 DAMOR USHABEN KIDIYABHAI 1123001WL065765 DAMOR USHABEN KIDIYABHAI 00057 BARB0BGGBXX 2695 2695 Processed 24/11/2023 7964171362 USHABEN KIDIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dahod GJ-23-001-034-001/5555558723
(Kharoda) 		1123001000NRG24081120230991517 08/11/2023 BILAWAL METABEN LALSIGBHAI 1123001WL065825 BILAWAL METABEN LALSIGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964170932 BILWAL METABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-034-001/5555558799
(Kharoda) 		1123001000NRG24081120230991518 08/11/2023 GALIBEN 1123001WL065825 GALIBEN 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964170931 MAKWANA GALIBEN MEDALBHAI ICICI BANK LTD(508534)
308 Dahod GJ-23-001-034-001/5555558815
(Kharoda) 		1123001000NRG24081120230991519 08/11/2023 PARMAR VIJAYBHAI DALSIGBHAI 1123001WL065825 PARMAR VIJAYBHAI DALSIGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964170843 PARMAR VIJAYBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dahod GJ-23-001-034-001/5555558817
(Kharoda) 		1123001000NRG24081120230991520 08/11/2023 DAMOR NILESHBHAI GULIYABHAI 1123001WL065825 DAMOR NILESHBHAI GULIYABHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964170839 NILESHBHAI GULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-034-001/5555558843
(Kharoda) 		1123001000NRG24081120230991521 08/11/2023 MEDA KALSIGBHAI FATABHAI 1123001WL065825 MEDA KALSIGBHAI FATABHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964170844 KALSINGBHAI FATABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-034-001/5555558858
(Kharoda) 		1123001000NRG24081120230991522 08/11/2023 BILAWAL KALAMBHAI VESTABHAI 1123001WL065825 BILAWAL KALAMBHAI VESTABHAI 00057 BARB0BGGBXX 2990 2990 Processed 24/11/2023 7964171008 BILWAL KALAMBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-034-001/5555558859
(Kharoda) 		1123001000NRG24081120230991523 08/11/2023 BILAWAL KALIBEN HAVSIGBHAI 1123001WL065825 BILAWAL KALIBEN HAVSIGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 24/11/2023 7964170845 BILVAL KALIBEN HAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
313 Dahod GJ-23-001-034-001/5555558865
(Kharoda) 		1123001000NRG24081120230991524 08/11/2023 BILAWAL GITABEN DINESHBHAI 1123001WL065825 BILAWAL GITABEN DINESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 24/11/2023 7964170848 BILWAL GITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
314 Dahod GJ-23-001-034-001/5555558867
(Kharoda) 		1123001000NRG24081120230991525 08/11/2023 DAMOR JAVSIGBHAI MANSIGBHAI 1123001WL065825 DAMOR JAVSIGBHAI MANSIGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 24/11/2023 7964171407 JAVSINGBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-034-001/5555559024
(Kharoda) 		1123001000NRG24061120230979601 08/11/2023 NINAMA SHAKJIBHAI SHMABHAI 1123001WL064926 NINAMA SHAKJIBHAI SHMABHAI 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7964170884 NINAMA SHAKJI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-034-001/5555559039
(Kharoda) 		1123001000NRG24081120230991539 08/11/2023 PARMAR SHATISHBHAI RAMANBHAI 1123001WL065826 PARMAR SHATISHBHAI RAMANBHAI 00057 BARB0BGGBXX 2160 2160 Processed 24/11/2023 7964171421 PARMAR SATISHKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-034-001/5555559362
(Kharoda) 		1123001000NRG24081120230991527 08/11/2023 MEDA MUKESHBHAI RAMESHBHAI 1123001WL065825 MEDA MUKESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170840 MUKESHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-034-001/5555559364
(Kharoda) 		1123001000NRG24081120230991529 08/11/2023 MEDA IKESHBHAI RAMESHBHAI 1123001WL065825 MEDA IKESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170841 IKESHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-034-001/5555559365
(Kharoda) 		1123001000NRG24081120230991530 08/11/2023 MEDA MENABEN KALSIGBHAI 1123001WL065825 MEDA MENABEN KALSIGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170838 MEDA MENABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-034-001/5555559366
(Kharoda) 		1123001000NRG24081120230991531 08/11/2023 NINAMA PALUBEN KHUMSINGBHAI 1123001WL065825 NINAMA PALUBEN KHUMSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170837 MISS PATUBEN KHUMSINGBHAI NINAMA STATE BANK OF INDIA(508548)
321 Dahod GJ-23-001-034-001/5555559367
(Kharoda) 		1123001000NRG24081120230991532 08/11/2023 BILWAL LALITABEN BHOVANBHAI 1123001WL065825 BILWAL LALITABEN BHOVANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170842 BILWAL LALITABEN BHOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-034-001/5555559370
(Kharoda) 		1123001000NRG24081120230991534 08/11/2023 BARIYA JAYESHBHAI SHAKRABHAI 1123001WL065825 BARIYA JAYESHBHAI SHAKRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7964170849 JAYESHKUMAR SHAKRABHAI BARIYA IDBI BANK(607095)
323 Dahod GJ-23-001-034-001/5555559762
(Kharoda) 		1123001000NRG24081120230990845 08/11/2023 Ninama Puniyabhai Bhurjibhai 1123001WL065765 Ninama Puniyabhai Bhurjibhai 00057 BARB0BGGBXX 3000 3000 Processed 24/11/2023 7964171411 PUNIYABHAI BHURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-034-001/5555559762
(Kharoda) 		1123001000NRG24081120230990846 08/11/2023 Ninama Shardaben Puniyabhai 1123001WL065765 Ninama Shardaben Puniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 24/11/2023 7964171412 SHARDABEN PUNIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-034-001/5555559763
(Kharoda) 		1123001000NRG24081120230990847 08/11/2023 Ninama Girdharbhai Nanabhai 1123001WL065765 Ninama Girdharbhai Nanabhai 00057 BARB0BGGBXX 3000 3000 Processed 24/11/2023 7964171409 GIRDHANBHAI NANABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-034-001/555557024
(Kharoda) 		1123001000NRG24061120230978449 08/11/2023 damor visa zithra 1123001WL064791 damor visa zithra 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170940 VISABEN ZITHRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-038-001/5597782295
(Limdabara) 		1123001000NRG24041120230967593 08/11/2023 paliya Surtaben naranbhai 1123001WL063761 paliya Surtaben naranbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170955 PALIYA SURTABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-038-001/5597782297
(Limdabara) 		1123001000NRG24041120230967594 08/11/2023 paliya hiteshbhai mitiyabhai 1123001WL063761 paliya hiteshbhai mitiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170953 MR HITESHBHAI MITHIYABHAI PALIYA STATE BANK OF INDIA(508548)
329 Dahod GJ-23-001-038-001/5597782475
(Limdabara) 		1123001000NRG24041120230967595 08/11/2023 dhundiya guliyabhai partibhai 1123001WL063761 dhundiya guliyabhai partibhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170926 GULIYABHAI PARTHIBHAI DHUDHIYA BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-038-001/5597782476
(Limdabara) 		1123001000NRG24041120230967596 08/11/2023 paliya ditabhai nanjibhai 1123001WL063761 paliya ditabhai nanjibhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170927 PALIYA DITABHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-038-001/5597782476
(Limdabara) 		1123001000NRG24041120230967597 08/11/2023 paliya jemtiben ditabhai 1123001WL063761 paliya jemtiben ditabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170954 JEMTIBEN DITABHAI PALIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-038-001/5597782477
(Limdabara) 		1123001000NRG24041120230967605 08/11/2023 parmar savitaben galabhai 1123001WL063762 parmar savitaben galabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964170925 SAVITABEN GALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
333 Dahod GJ-23-001-040-001/5598998911
(Moti Kharaj) 		1123001000NRG24071120230983045 08/11/2023 BHABHOR RANGABEN MANJIBHAI 1123001WL065222 BHABHOR RANGABEN MANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171265 Rangaben Manjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-042-001/6698811225
(Motisarsi) 		1123001000NRG24081120230990963 08/11/2023 bhabhor manjulaben makanbhai 1123001WL065776 bhabhor manjulaben makanbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170835 Bhabhor Manjulaben Makanbhai FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-042-001/6698811233
(Motisarsi) 		1123001000NRG24081120230990965 08/11/2023 BHABHOR KANTABEN KANUBHAI 1123001WL065776 BHABHOR KANTABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 24/11/2023 7964171269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dahod GJ-23-001-049-001/5598780
(Nimnalia) 		1123001000NRG24041120230968297 08/11/2023 SANGADIYA RAKESHBHAI BADIYA 1123001WL063830 SANGADIYA RAKESHBHAI BADIYA 00057 BARB0BGGBXX 480 480 Processed 24/11/2023 7964170877 RAKESHBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
337 Dahod GJ-23-001-049-001/5598919
(Nimnalia) 		1123001000NRG24041120230968432 08/11/2023 DAMOR NITALBEN SURESHBHAI 1123001WL063840 DAMOR NITALBEN SURESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7964171427 NITALBEN RAMANBHAI P BANK OF BARODA(606985)
338 Dahod GJ-23-001-049-001/5598919
(Nimnalia) 		1123001000NRG24041120230968433 08/11/2023 DAMOR SURESHBHAI RAMAN 1123001WL063840 DAMOR SURESHBHAI RAMAN 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964171428 DAMOR SURESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dahod GJ-23-001-049-001/5598920
(Nimnalia) 		1123001000NRG24041120230968280 08/11/2023 DAMOR GITABEN VIPULBHAI 1123001WL063828 DAMOR GITABEN VIPULBHAI 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964171426 GITABEN VIPULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
340 Dahod GJ-23-001-062-001/559862404
(Tanachhiya) 		1123001000NRG24041120230968746 08/11/2023 KAMLA 1123001WL063880 KAMLA 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964171026 KAMLABHAI VARSINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-062-001/559862579
(Tanachhiya) 		1123001000NRG24041120230968735 08/11/2023 masulbhai tejiyabhai bhabhor 1123001WL063878 masulbhai tejiyabhai bhabhor 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964171296 MASULBHAI TEJIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
342 Dahod GJ-23-001-062-001/559862602
(Tanachhiya) 		1123001000NRG24041120230968736 08/11/2023 Damor bhagabhai sadiyabhai 1123001WL063878 Damor bhagabhai sadiyabhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964171298 DAMOR BHAGABHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-062-001/559862606
(Tanachhiya) 		1123001000NRG24041120230968737 08/11/2023 malivad babudiben vinubhai 1123001WL063878 malivad babudiben vinubhai 00057 BARB0BGGBXX 1680 1680 Processed 24/11/2023 7964170920 MALIVAD BABUDIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-062-001/559862614
(Tanachhiya) 		1123001000NRG24041120230968738 08/11/2023 devdha kamilaben mukesh 1123001WL063878 devdha kamilaben mukesh 00057 BARB0BGGBXX 1200 1200 Processed 24/11/2023 7964170921 DEVADHA KAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dahod GJ-23-001-067-001/559152282
(Timarda) 		1123001000NRG24071120230987288 08/11/2023 UDESHINGBHAI 1123001WL065501 UDESHINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171345 BHABHOR UDESINH TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-068-001/959881616
(Uchavaniya) 		1123001000NRG24061120230978514 08/11/2023 bhuriya kasnabhai maknabhai 1123001WL064797 bhuriya kasnabhai maknabhai 00057 BARB0BGGBXX 2304 2304 Processed 24/11/2023 7964170906 KASNABHAI MAKNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-068-001/9959881620
(Uchavaniya) 		1123001000NRG24061120230978516 08/11/2023 DAMOR KALIBEN VALUBHAI 1123001WL064797 DAMOR KALIBEN VALUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 24/11/2023 7964171342 DAMOR KALIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dahod GJ-23-001-068-001/9959881620
(Uchavaniya) 		1123001000NRG24061120230978515 08/11/2023 DAMOR VALUBHAI RUPABHAI 1123001WL064797 DAMOR VALUBHAI RUPABHAI 00057 BARB0BGGBXX 2304 2304 Processed 24/11/2023 7964171341 VALUBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-068-001/9959883064
(Uchavaniya) 		1123001000NRG24061120230978517 08/11/2023 Bhabhor Virabhai Mavajibhai 1123001WL064797 Bhabhor Virabhai Mavajibhai 00057 BARB0BGGBXX 2304 2304 Processed 24/11/2023 7964170902 VIRABHAI MAVAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-068-001/9959883110
(Uchavaniya) 		1123001000NRG24061120230978518 08/11/2023 Bhabhor Rajubhai Jaliyabhai 1123001WL064797 Bhabhor Rajubhai Jaliyabhai 00057 BARB0BGGBXX 2304 2304 Processed 24/11/2023 7964170928 RAJUBHAI JALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
351 Dahod GJ-23-001-068-001/9959883110
(Uchavaniya) 		1123001000NRG24061120230978519 08/11/2023 Bhabhor Ramaben Rajubhai 1123001WL064797 Bhabhor Ramaben Rajubhai 00057 BARB0BGGBXX 2304 2304 Rejected 24/11/2023 7964171347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Dahod GJ-23-001-068-001/9959883371
(Uchavaniya) 		1123001000NRG24081120230990736 08/11/2023 Pasuben Fatiyabhai Gundiya 1123001WL065744 Pasuben Fatiyabhai Gundiya 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171355 PASUBEN FATIYABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
353 Dahod GJ-23-001-068-001/9959883391
(Uchavaniya) 		1123001000NRG24061120230977207 08/11/2023 damor vichhiyabhai shankarbhai 1123001WL064671 damor vichhiyabhai shankarbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7964171267 DAMOR VICHHIYABHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dahod GJ-23-001-068-001/9959884082
(Uchavaniya) 		1123001000NRG24071120230981241 08/11/2023 Kantaben Rajubhai Devdha 1123001WL065072 Kantaben Rajubhai Devdha 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170966 KANTABEN RAJUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-068-001/9959884083
(Uchavaniya) 		1123001000NRG24071120230981242 08/11/2023 Bhuriya Bhanuben kailasbhai 1123001WL065072 Bhuriya Bhanuben kailasbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964170967 BHURIYA BHANUBEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dahod GJ-23-001-068-001/9959884088
(Uchavaniya) 		1123001000NRG24061120230977213 08/11/2023 Manubhai Bhurabhai Bhabhor 1123001WL064671 Manubhai Bhurabhai Bhabhor 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7964171259 MANUBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
357 Dahod GJ-23-001-069-001/5598013
(Ukardi) 		1123001000NRG24071120230989020 08/11/2023 Rohitbhai Gavarsingbhai Bhabhor 1123001WL065606 Rohitbhai Gavarsingbhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171038 Rohitbhai Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-073-001/5596850
(Varvada) 		1123001000NRG24071120230981243 08/11/2023 BABERIYA RAJUBHAI 1123001WL065073 BABERIYA RAJUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7964170915 RAJUBHAI MANSINGBHAI BABERIYA UCO BANK(607066)
359 Dahod GJ-23-001-073-001/5597881
(Varvada) 		1123001000NRG24081120230991818 08/11/2023 BHURIYA BHUVJIBHAI MAVJIBHAI 1123001WL065844 BHURIYA BHUVJIBHAI MAVJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171353 BHURJIBHAI MAVJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
360 Dahod GJ-23-001-073-001/55979876
(Varvada) 		1123001000NRG24071120230981247 08/11/2023 minama sumitaraben kameshbhai 1123001WL065074 minama sumitaraben kameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171166 SUMITRABEN KAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-073-001/55979883
(Varvada) 		1123001000NRG24081120230991822 08/11/2023 Minama Varshaben Niteshbhai 1123001WL065844 Minama Varshaben Niteshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171076 VARSHABEN NITESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
362 Dahod GJ-23-001-073-001/55979943
(Varvada) 		1123001000NRG24071120230981244 08/11/2023 minama keshaben jogibhai 1123001WL065073 minama keshaben jogibhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171314 KESHABEN JOGDABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
363 Dahod GJ-23-001-073-001/55979957
(Varvada) 		1123001000NRG24081120230991823 08/11/2023 MINAMA SAVITABEN KAMLESH 1123001WL065844 MINAMA SAVITABEN KAMLESH 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964171350 KAMLESHBHAI JOGDABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
364 Dahod GJ-23-001-073-001/55979957
(Varvada) 		1123001000NRG24081120230991824 08/11/2023 MINAMA SAVITABEN KAMLESH 1123001WL065844 MINAMA SAVITABEN KAMLESH 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964171349 SAVITABEN KAMLESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
365 Dahod GJ-23-001-073-001/55979965
(Varvada) 		1123001000NRG24071120230981249 08/11/2023 BABERIYA JETABEN VIRSINGH 1123001WL065074 BABERIYA JETABEN VIRSINGH 00057 BARB0BGGBXX 3584 3584 Rejected 24/11/2023 7964171368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dahod GJ-23-001-073-001/559799819
(Varvada) 		1123001000NRG24081120230991828 08/11/2023 Minama Manaben Sureshbhai 1123001WL065844 Minama Manaben Sureshbhai 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964171351 MANABEN SURESHBHIA MINAMA BARODA GUJARAT GRAMIN BANK(606995)
367 Dahod GJ-23-001-073-001/559799819
(Varvada) 		1123001000NRG24081120230991827 08/11/2023 Minama Sureshbhai Jogdabhai 1123001WL065844 Minama Sureshbhai Jogdabhai 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964171352 SURESHBHAI JOGDABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
368 Dahod GJ-23-001-073-001/559799931
(Varvada) 		1123001000NRG24071120230981245 08/11/2023 Baberiya Rameshbhai Mansingh 1123001WL065073 Baberiya Rameshbhai Mansingh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964171378 RAMESHBHAI MANSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
369 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24081120230991829 08/11/2023 Rameshbhai Gopalbhai Minama 1123001WL065844 Rameshbhai Gopalbhai Minama 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964170853 RAMESHBHAI GOPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-073-001/559800208
(Varvada) 		1123001000NRG24081120230991831 08/11/2023 Minama Tersinghbhai Parsubhai 1123001WL065844 Minama Tersinghbhai Parsubhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171339 TERSINGBHAI PARSUBHA BANK OF BARODA(606985)
371 Dahod GJ-23-001-073-001/559800355
(Varvada) 		1123001000NRG24081120230991833 08/11/2023 Minama Savitaben Pangalabhai 1123001WL065844 Minama Savitaben Pangalabhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171343 MINAMA SAVITABEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Dahod GJ-23-001-073-001/559800401
(Varvada) 		1123001000NRG24081120230991834 08/11/2023 Minama Motaben Kantibhai 1123001WL065844 Minama Motaben Kantibhai 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964170923 MINAMA MOTABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Dahod GJ-23-001-073-001/559800401
(Varvada) 		1123001000NRG24081120230991835 08/11/2023 Payalben Vinodbhai Minama 1123001WL065844 Payalben Vinodbhai Minama 00057 BARB0BGGBXX 2816 2816 Rejected 24/11/2023 7964171354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Dahod GJ-23-001-073-001/559800462
(Varvada) 		1123001000NRG24081120230991836 08/11/2023 Alkeshbhai Pangalabhai Minama 1123001WL065844 Alkeshbhai Pangalabhai Minama 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171356 ALKESHBHAI PANGALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
375 Dahod GJ-23-001-073-001/559800510
(Varvada) 		1123001000NRG24081120230991837 08/11/2023 Bhuriben Divanbhai Minama 1123001WL065844 Bhuriben Divanbhai Minama 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7964171348 Bhuriben Divanbhai Minama FINO PAYMENTS BANK LTD(608001)
376 Dahod GJ-23-001-073-001/559800512
(Varvada) 		1123001000NRG24081120230991839 08/11/2023 Minama Lalitaben Bhadarbhai 1123001WL065844 Minama Lalitaben Bhadarbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171337 LALITABEN BHADARBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
377 Dahod GJ-23-001-073-001/559800516
(Varvada) 		1123001000NRG24081120230991843 08/11/2023 Minama Rasitaben Ramchandbhai 1123001WL065844 Minama Rasitaben Ramchandbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964171338 RASHILABEN RAMCHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
378 Dahod GJ-23-001-076-001/5909675
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981223 08/11/2023 Amaliyar Manguben Mukeshbhai 1123001WL065070 Amaliyar Manguben Mukeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 24/11/2023 7964170836 MANGUBEN MUKESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 585423 585423
379 Dahod GJ-23-001-001-001/6999862097
(Agawada) 		1123001000NRG24051120230975152 08/11/2023 Meda Kakudiben Karanbhai 1123001WL064494 Meda Kakudiben Karanbhai 00078 CNRB0003308 1100 1100 Processed 24/11/2023 7964171212 KAKUDIBEN KARANBHAI MEDA CANARA BANK(508532)
380 Dahod GJ-23-001-001-001/6999862097
(Agawada) 		1123001000NRG24051120230975151 08/11/2023 Meda Karanbhai Khumabhai 1123001WL064494 Meda Karanbhai Khumabhai 00078 CNRB0003308 1100 1100 Processed 24/11/2023 7964171213 KARANBHAI KHUMABHAI MEDA CANARA BANK(508532)
381 Dahod GJ-23-001-059-001/23000190
(Sakarda) 		1123001000NRG24031120230965695 08/11/2023 bhabhor ramsing malsing 1123001WL063586 bhabhor ramsing malsing 00078 CNRB0003308 1536 1536 Processed 24/11/2023 7964170979 RAMSING MALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
382 Dahod GJ-23-001-076-001/5909675
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981222 08/11/2023 Amaliyar Mukeshbhai Virsingbhai 1123001WL065070 Amaliyar Mukeshbhai Virsingbhai 00078 CNRB0003308 3328 3328 Processed 24/11/2023 7964170850 MUKESHBHAI VIRSINGBHAI AMALIYAR CANARA BANK(508532)
SubTotal 7064 7064
383 Dahod GJ-23-001-020-001/5597778042
(Galaliyawad) 		1123001000NRG24061120230977845 08/11/2023 Karan 1123001WL064710 Karan 00078 CNRB0017069 1792 1792 Processed 24/11/2023 7964171113 KARANBHAI JAVSINH MOHANIYA CANARA BANK(508532)
SubTotal 1792 1792
384 Dahod GJ-23-001-038-001/5597782360
(Limdabara) 		1123001000NRG24041120230967601 08/11/2023 DEVDHA SURMIBHAI MANGLIYABHAI 1123001WL063762 DEVDHA SURMIBHAI MANGLIYABHAI 00089 CBIN0280482 1792 1792 Processed 24/11/2023 7964170984 SURMALBHAI MANGLIYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-038-001/5597782361
(Limdabara) 		1123001000NRG24041120230967602 08/11/2023 DEVDHA KALUBHAI JAVSINGBHAI 1123001WL063762 DEVDHA KALUBHAI JAVSINGBHAI 00089 CBIN0280482 1792 1792 Rejected 24/11/2023 7964171168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dahod GJ-23-001-038-001/5597782363
(Limdabara) 		1123001000NRG24041120230967603 08/11/2023 DEVDHA MALABHAI PIDHYABHAI 1123001WL063762 DEVDHA MALABHAI PIDHYABHAI 00089 CBIN0280482 1792 1792 Processed 24/11/2023 7964170980 DEVDHA MALABHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Dahod GJ-23-001-038-001/5597782364
(Limdabara) 		1123001000NRG24041120230967604 08/11/2023 DEVDHA LALITBHAI PIDHIYABHAI 1123001WL063762 DEVDHA LALITBHAI PIDHIYABHAI 00089 CBIN0280482 1792 1792 Processed 24/11/2023 7964170982 LALITBHAI PIDHYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-040-001/5598998991
(Moti Kharaj) 		1123001000NRG24081120230991780 08/11/2023 PARMAR LALIBEN VASNABHAI 1123001WL065838 PARMAR LALIBEN VASNABHAI 00089 CBIN0280482 1280 1280 Processed 24/11/2023 7964171370 Laliben Vasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
389 Dahod GJ-23-001-040-001/5598999090
(Moti Kharaj) 		1123001000NRG24071120230983052 08/11/2023 Bhabhor chanduben mithiyabhai 1123001WL065222 Bhabhor chanduben mithiyabhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171037 Chanduben Mithiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-040-001/5598999223
(Moti Kharaj) 		1123001000NRG24081120230991119 08/11/2023 MEDA ANITABEN GARPADBHAI 1123001WL065800 MEDA ANITABEN GARPADBHAI 00089 CBIN0280482 3328 3328 Processed 24/11/2023 7964170999 MEDA ANITABEN GARPAD BANK OF BARODA(606985)
391 Dahod GJ-23-001-040-001/5598999233
(Moti Kharaj) 		1123001000NRG24081120230991775 08/11/2023 BHABHOR NAGUBHAI MANUBHAI 1123001WL065837 BHABHOR NAGUBHAI MANUBHAI 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171465 JIGNESHBHAI SAMSUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dahod GJ-23-001-040-001/5599001092
(Moti Kharaj) 		1123001000NRG24081120230991126 08/11/2023 Bhabhor Akshaybhai Mahendrabhai 1123001WL065800 Bhabhor Akshaybhai Mahendrabhai 00089 CBIN0280482 2816 2816 Processed 24/11/2023 7964170859 Bhabhor Akshaybhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-042-001/6698811639
(Motisarsi) 		1123001000NRG24081120230990980 08/11/2023 Mohaniya tajsing ramsing 1123001WL065778 Mohaniya tajsing ramsing 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171535 Mr. TAJSINGBHAI RAMSINGBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
394 Dahod GJ-23-001-044-001/8898900991
(Naghrala) 		1123001000NRG24081120230993202 08/11/2023 Mahimaben Malsingbhai Parmar 1123001WL065969 Mahimaben Malsingbhai Parmar 00089 CBIN0280482 3328 3328 Processed 24/11/2023 7964170858 Miss. MAHIMA M UG MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
395 Dahod GJ-23-001-044-001/8898901117
(Naghrala) 		1123001000NRG24081120230993206 08/11/2023 bamanya hiralben dineshbhai 1123001WL065969 bamanya hiralben dineshbhai 00089 CBIN0280482 3328 3328 Processed 24/11/2023 7964171124 Miss. HIRAL (M) U/G DINESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
396 Dahod GJ-23-001-045-001/5595550
(Nani Kharaj) 		1123001000NRG24081120230990748 08/11/2023 ninama mathurbhai bachubhai 1123001WL065747 ninama mathurbhai bachubhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171281 Mr. Ninama chatur ninama Chathurbhai Bac CENTRAL BANK OF INDIA(607115)
397 Dahod GJ-23-001-045-001/5595557
(Nani Kharaj) 		1123001000NRG24081120230990749 08/11/2023 dangi sanudiben kasubhai 1123001WL065747 dangi sanudiben kasubhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171380 SANUBEN KASUBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dahod GJ-23-001-045-001/5595576
(Nani Kharaj) 		1123001000NRG24081120230990757 08/11/2023 amaliyar mukeshbhai bangadiyabhai 1123001WL065748 amaliyar mukeshbhai bangadiyabhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964170862 MUKESHBHAI BANGADIYA AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dahod GJ-23-001-045-001/5595577
(Nani Kharaj) 		1123001000NRG24081120230990768 08/11/2023 amaliyar vichiyabhai magliyabhai 1123001WL065751 amaliyar vichiyabhai magliyabhai 00089 CBIN0280482 3328 3328 Processed 24/11/2023 7964171381 Mr. VICHHIYABHAI MANGALIABHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
400 Dahod GJ-23-001-045-001/5595581
(Nani Kharaj) 		1123001000NRG24081120230990750 08/11/2023 bhuriya kaliyabhai puniyabhai 1123001WL065747 bhuriya kaliyabhai puniyabhai 00089 CBIN0280482 3584 3584 Rejected 24/11/2023 7964171284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dahod GJ-23-001-045-001/5595582
(Nani Kharaj) 		1123001000NRG24081120230990751 08/11/2023 pasaya kaliyabhai manabhai 1123001WL065747 pasaya kaliyabhai manabhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171280 Mr. KALIYABHAI MATABHAI PASAYA CENTRAL BANK OF INDIA(607115)
402 Dahod GJ-23-001-045-001/5595583
(Nani Kharaj) 		1123001000NRG24081120230990752 08/11/2023 vahoniya samsubhai ramanbhai 1123001WL065747 vahoniya samsubhai ramanbhai 00089 CBIN0280482 3584 3584 Rejected 24/11/2023 7964171283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dahod GJ-23-001-045-001/5595590
(Nani Kharaj) 		1123001000NRG24081120230990758 08/11/2023 bhuriya rameshbhai bhimsingbhai 1123001WL065748 bhuriya rameshbhai bhimsingbhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964171279 RAMESHBHAI BHIMSINGBHAI BHURIYA UCO BANK(607066)
404 Dahod GJ-23-001-045-001/5595591
(Nani Kharaj) 		1123001000NRG24081120230990759 08/11/2023 bhuriya jangaliyabhai bhimasingbhai 1123001WL065748 bhuriya jangaliyabhai bhimasingbhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7964170861 Mr. JANGALSINGBHAI BHIMSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
405 Dahod GJ-23-001-045-001/5595620
(Nani Kharaj) 		1123001000NRG24081120230990766 08/11/2023 amaliyar rumalbhai mangubhai 1123001WL065750 amaliyar rumalbhai mangubhai 00089 CBIN0280482 3328 3328 Processed 24/11/2023 7964171282 RUMALBHAI MANGUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-045-001/5595645
(Nani Kharaj) 		1123001000NRG24081120230990760 08/11/2023 dangi dineshbhai vasnabhai 1123001WL065748 dangi dineshbhai vasnabhai 00089 CBIN0280482 2560 2560 Processed 24/11/2023 7964171467 DINESHBHAI VASANABHAI DANGI PUNJAB NATIONAL BANK(508568)
SubTotal 69888 69888
407 Dahod GJ-23-001-042-001/6698811288
(Motisarsi) 		1123001000NRG24081120230990967 08/11/2023 bhabhor javsing dalsing 1123001WL065776 bhabhor javsing dalsing 00089 CBIN0280483 3584 3584 Processed 24/11/2023 7964171322 Mr. JAVSINGBHAI DALSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
408 Dahod GJ-23-001-042-001/6698811637
(Motisarsi) 		1123001000NRG24081120230990979 08/11/2023 Rathod jamnaben malubhai 1123001WL065778 Rathod jamnaben malubhai 00089 CBIN0280483 3584 3584 Rejected 24/11/2023 7964171321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dahod GJ-23-001-042-001/6698811900
(Motisarsi) 		1123001000NRG24081120230990968 08/11/2023 Mohaniya madiben kalabhai 1123001WL065776 Mohaniya madiben kalabhai 00089 CBIN0280483 3584 3584 Rejected 24/11/2023 7964170866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dahod GJ-23-001-049-001/5598920
(Nimnalia) 		1123001000NRG24041120230968281 08/11/2023 DAMOR VIPULBHAI MATABHAI 1123001WL063828 DAMOR VIPULBHAI MATABHAI 00089 CBIN0280483 1680 1680 Processed 24/11/2023 7964171459 Mr. VIPULBHAI MATABHAI DAMOR CENTRAL BANK OF INDIA(607115)
411 Dahod GJ-23-001-049-001/5598926
(Nimnalia) 		1123001000NRG24041120230968287 08/11/2023 MOHNIYA AMARSINH MALA 1123001WL063829 MOHNIYA AMARSINH MALA 00089 CBIN0280483 1680 1680 Processed 24/11/2023 7964171536 AMARSINHBHAI MALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-049-001/5598927
(Nimnalia) 		1123001000NRG24041120230968289 08/11/2023 MOHNIYA GAMESH MALA 1123001WL063829 MOHNIYA GAMESH MALA 00089 CBIN0280483 1680 1680 Processed 24/11/2023 7964171537 MOHANIYA GAMESHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15792 15792
413 Dahod GJ-23-001-002-001/55997979
(Bandibar) 		1123001000NRG24031120230965436 08/11/2023 BHURIBEN 1123001WL063547 BHURIBEN 00089 CBIN0281651 1792 1792 Processed 24/11/2023 7964171017 BABERIYA BHURIBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dahod GJ-23-001-002-001/55998322
(Bandibar) 		1123001000NRG24031120230965996 08/11/2023 baberiya bhimabhai kalabhai 1123001WL063630 baberiya bhimabhai kalabhai 00089 CBIN0281651 1792 1792 Processed 24/11/2023 7964170942 BABERIYA BHIMABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-015-001/9595555590
(Dasla) 		1123001000NRG24081120230990738 08/11/2023 parmar nirubhai ramchandbhai 1123001WL065745 parmar nirubhai ramchandbhai 00089 CBIN0281651 3584 3584 Rejected 24/11/2023 7964171320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dahod GJ-23-001-015-001/9595555683
(Dasla) 		1123001000NRG24081120230990739 08/11/2023 PARMAR MAGANBHAI AMARSIGBHAI 1123001WL065745 PARMAR MAGANBHAI AMARSIGBHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7964171310 Mr. MAGANBHAI AMARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
417 Dahod GJ-23-001-015-001/9595555703
(Dasla) 		1123001000NRG24081120230990740 08/11/2023 PARMAR KARSANBHAI JAVLABHAI 1123001WL065745 PARMAR KARSANBHAI JAVLABHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7964171371 Karsanbhai Javlabhai Parmar FINO PAYMENTS BANK LTD(608001)
418 Dahod GJ-23-001-015-001/9595556108
(Dasla) 		1123001000NRG24081120230990744 08/11/2023 MAVISUKALIBEN PARSUBHAI 1123001WL065746 MAVISUKALIBEN PARSUBHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7964170924 SUKLIBEN PARSUBHAI MAVI PUNJAB NATIONAL BANK(508568)
419 Dahod GJ-23-001-015-001/9595556978
(Dasla) 		1123001000NRG24061120230976948 08/11/2023 SANGADA MAHESHBHAI KALIYABHAI 1123001WL064662 SANGADA MAHESHBHAI KALIYABHAI 00089 CBIN0281651 2816 2816 Processed 24/11/2023 7964170860 KATARA MAHESHBHAI KALIYABHAI UNION BANK OF INDIA(508500)
420 Dahod GJ-23-001-015-001/9595556980
(Dasla) 		1123001000NRG24061120230976949 08/11/2023 PARMAR PAYALBEN KANUBHAI 1123001WL064662 PARMAR PAYALBEN KANUBHAI 00089 CBIN0281651 2816 2816 Processed 24/11/2023 7964171009 Ms. PAYALBEN KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
421 Dahod GJ-23-001-015-001/9595557024
(Dasla) 		1123001000NRG24081120230990746 08/11/2023 NINAMA SHAILESHBHAI ZITHARABHAI 1123001WL065746 NINAMA SHAILESHBHAI ZITHARABHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7964171006 Shalish ICICI BANK LTD(508534)
422 Dahod GJ-23-001-029-001/989880685
(Katwara) 		1123001000NRG24041120230969084 08/11/2023 makhodiya zalubhai chhaganbhai 1123001WL063912 makhodiya zalubhai chhaganbhai 00089 CBIN0281651 50 50 Processed 24/11/2023 7964170961 MAKHODIYA ZALUBHAI C BANK OF BARODA(606985)
423 Dahod GJ-23-001-030-001/55992492
(Khangela) 		1123001000NRG24071120230990188 08/11/2023 Panchal dasrthbhai shantilal 1123001WL065705 Panchal dasrthbhai shantilal 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7964171157 Panchal Dasrathbhai Shantilal FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-031-001/5559850779
(Khapariya) 		1123001000NRG24081120230991759 08/11/2023 sangada varsingh pidiyabhai 1123001WL065836 sangada varsingh pidiyabhai 00089 CBIN0281651 3072 3072 Processed 24/11/2023 7964171028 VARSINGBHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-031-001/5559850781
(Khapariya) 		1123001000NRG24081120230991760 08/11/2023 sangada dubalabhai pidiyabhai 1123001WL065836 sangada dubalabhai pidiyabhai 00089 CBIN0281651 3072 3072 Processed 24/11/2023 7964170881 DUBALABHAI PIDIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dahod GJ-23-001-031-001/5559850783
(Khapariya) 		1123001000NRG24081120230991761 08/11/2023 sangada karanbhai dubalabhai 1123001WL065836 sangada karanbhai dubalabhai 00089 CBIN0281651 3072 3072 Processed 24/11/2023 7964170882 KARAN DUBLABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-038-001/5597781797
(Limdabara) 		1123001000NRG24041120230967600 08/11/2023 DAVDHA LALABHAI PIDEYABHAI 1123001WL063762 DAVDHA LALABHAI PIDEYABHAI 00089 CBIN0281651 1792 1792 Processed 24/11/2023 7964170983 LALABHAI PIDYABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
428 Dahod GJ-23-001-038-001/5597781799
(Limdabara) 		1123001000NRG24041120230967606 08/11/2023 DEVDHA KAMODIBEN 1123001WL063763 DEVDHA KAMODIBEN 00089 CBIN0281651 1792 1792 Processed 24/11/2023 7964170981 KAMODIBEN MANUBHAI DEVDAH BARODA GUJARAT GRAMIN BANK(606995)
429 Dahod GJ-23-001-040-001/5598998166
(Moti Kharaj) 		1123001000NRG24081120230991115 08/11/2023 meda garpadbhai varshingbhai 1123001WL065800 meda garpadbhai varshingbhai 00089 CBIN0281651 3328 3328 Processed 24/11/2023 7964170863 Meda Garpadbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-061-001/989880706
(Simaliya Khurd) 		1123001000NRG24061120230976916 08/11/2023 amaliyar pangla vasana 1123001WL064659 amaliyar pangla vasana 00089 CBIN0281651 3328 3328 Processed 24/11/2023 7964170855 Pangalabhai Vasanabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-073-001/559800019
(Varvada) 		1123001000NRG24081120230991830 08/11/2023 Maniben Rameshbhai Minama 1123001WL065844 Maniben Rameshbhai Minama 00089 CBIN0281651 1280 1280 Processed 24/11/2023 7964170865 Mrs. MANIBEN RAMESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
432 Dahod GJ-23-001-073-001/559800355
(Varvada) 		1123001000NRG24081120230991832 08/11/2023 Minama Pangalabhai Maganbhai 1123001WL065844 Minama Pangalabhai Maganbhai 00089 CBIN0281651 3328 3328 Processed 24/11/2023 7964171466 Mr. PANGALABHAI MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 54834 54834
433 Dahod GJ-23-001-038-001/5597782295
(Limdabara) 		1123001000NRG24041120230967592 08/11/2023 paliya naranbhai ditabhai 1123001WL063761 paliya naranbhai ditabhai 00152 HDFC0000785 1792 1792 Processed 24/11/2023 7964170957 NARANBHAI DITABHAI PALIYA CANARA BANK(508532)
SubTotal 1792 1792
434 Dahod GJ-23-001-005-001/2636551232
(Bhathiwada) 		1123001000NRG24061120230979037 08/11/2023 Sankarbhai 1123001WL064861 Sankarbhai 00165 IBKL0000445 3584 3584 Processed 24/11/2023 7964171064 MEDA SHANKARBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dahod GJ-23-001-005-001/9848000511
(Bhathiwada) 		1123001000NRG24061120230978314 08/11/2023 Meda Rameshbhai 1123001WL064777 Meda Rameshbhai 00165 IBKL0000445 3328 3328 Processed 24/11/2023 7964171501 MEDA RAMESHBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Dahod GJ-23-001-034-001/555557001
(Kharoda) 		1123001000NRG24081120230991537 08/11/2023 parmar vardi ramsing 1123001WL065825 parmar vardi ramsing 00165 IBKL0000445 2500 2500 Processed 24/11/2023 7964171063 Vardeben ICICI BANK LTD(508534)
437 Dahod GJ-23-001-038-001/5597782477
(Limdabara) 		1123001000NRG24041120230967598 08/11/2023 parmar galabhai ratnabhai 1123001WL063761 parmar galabhai ratnabhai 00165 IBKL0000445 1792 1792 Processed 24/11/2023 7964170956 PARMAR GALABHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-041-001/5459735586
(Moti Lachheli) 		1123001000NRG24031120230965656 08/11/2023 Amaliyar Rajulaben Alpeshbhai 1123001WL063581 Amaliyar Rajulaben Alpeshbhai 00165 IBKL0000445 1280 1280 Processed 24/11/2023 7964171502 AMALIYAR RAJULABEN A BANK OF BARODA(606985)
SubTotal 12484 12484
439 Dahod GJ-23-001-040-001/559899897
(Moti Kharaj) 		1123001000NRG24071120230983051 08/11/2023 bhabhor kasmaben samshubhai 1123001WL065222 bhabhor kasmaben samshubhai 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7964171384 Kasmaben Samsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-042-001/6698811156
(Motisarsi) 		1123001000NRG24081120230990955 08/11/2023 parmar vilubhai 1123001WL065775 parmar vilubhai 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7964171328 VILUBHAI HADIYABHAI BANK OF BARODA(606985)
441 Dahod GJ-23-001-042-001/6698811161
(Motisarsi) 		1123001000NRG24081120230990956 08/11/2023 parmar dineshbhai 1123001WL065775 parmar dineshbhai 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7964171385 MR DINESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
442 Dahod GJ-23-001-070-001/5598815160
(Usarvan (Part)) 		1123001000NRG24061120230978211 08/11/2023 NINAMA PARSIGBHAI BHUNDIYABHAI 1123001WL064758 NINAMA PARSIGBHAI BHUNDIYABHAI 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7964171330 NINAMA PARSINGBHAI B BANK OF BARODA(606985)
SubTotal 14336 14336
443 Dahod GJ-23-001-014-001/8897419369
(Chosala) 		1123001000NRG24081120230991063 08/11/2023 damor ramila virsing 1123001WL065791 damor ramila virsing 00168 ICIC0000538 3250 3250 Processed 24/11/2023 7964171329 RAMILABEN SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
444 Dahod GJ-23-001-015-001/5595368
(Dasla) 		1123001000NRG24061120230976941 08/11/2023 MEDA VASNABHAI GUMANBHAI 1123001WL064662 MEDA VASNABHAI GUMANBHAI 00168 ICIC0000538 256 256 Processed 24/11/2023 7964171331 MEDA VASHNABHAI GUMANBHAI ICICI BANK LTD(508534)
445 Dahod GJ-23-001-034-001/5555557524
(Kharoda) 		1123001000NRG24081120230991503 08/11/2023 DAMOR VARDIB MANSINGBHAI 1123001WL065825 DAMOR VARDIB MANSINGBHAI 00168 ICIC0000538 2990 2990 Processed 24/11/2023 7964171041 VARDIBEN MANSINGBHAI DAMO ICICI BANK LTD(508534)
446 Dahod GJ-23-001-034-001/5555557526
(Kharoda) 		1123001000NRG24081120230991504 08/11/2023 DAMOR LALIBEN KESAVA BHAI 1123001WL065825 DAMOR LALIBEN KESAVA BHAI 00168 ICIC0000538 2990 2990 Processed 24/11/2023 7964171386 LALIBEN KESHVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
447 Dahod GJ-23-001-034-001/5555557532
(Kharoda) 		1123001000NRG24081120230991505 08/11/2023 DAMOR HIMSIN BHAI MANSING BHAI 1123001WL065825 DAMOR HIMSIN BHAI MANSING BHAI 00168 ICIC0000538 2990 2990 Processed 24/11/2023 7964171239 Damorhimeshng ICICI BANK LTD(508534)
448 Dahod GJ-23-001-034-001/555555769
(Kharoda) 		1123001000NRG24081120230991509 08/11/2023 HATILA SURESHBHAI MANGLABHAI 1123001WL065825 HATILA SURESHBHAI MANGLABHAI 00168 ICIC0000538 2990 2990 Processed 24/11/2023 7964171042 HATHILA SURESHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Dahod GJ-23-001-034-001/5555558138
(Kharoda) 		1123001000NRG24081120230991511 08/11/2023 DAMOR MAKANSIGBHAI DITABHAI 1123001WL065825 DAMOR MAKANSIGBHAI DITABHAI 00168 ICIC0000538 2990 2990 Processed 24/11/2023 7964171387 MAKANSING DITABHAI DAMOR ICICI BANK LTD(508534)
450 Dahod GJ-23-001-034-001/5596102
(Kharoda) 		1123001000NRG24081120230991538 08/11/2023 DAMOR SANJAYBHAI 1123001WL065825 DAMOR SANJAYBHAI 00168 ICIC0000538 3250 3250 Processed 24/11/2023 7964171388 SANJAYBHAI MANSINGBHAI DA ICICI BANK LTD(508534)
451 Dahod GJ-23-001-042-001/6698811218
(Motisarsi) 		1123001000NRG24081120230990958 08/11/2023 Bhabhor Manojbhai Naranbhai 1123001WL065775 Bhabhor Manojbhai Naranbhai 00168 ICIC0000538 3584 3584 Processed 24/11/2023 7964171327 BHABHOR MANOJBHAI NARANBH ICICI BANK LTD(508534)
452 Dahod GJ-23-001-042-001/6698811237
(Motisarsi) 		1123001000NRG24081120230990966 08/11/2023 Bhabhor sabuben kalubhai 1123001WL065776 Bhabhor sabuben kalubhai 00168 ICIC0000538 3584 3584 Processed 24/11/2023 7964171332 SABUBEN KALUBHAI BHABHOR BANK OF INDIA(508505)
453 Dahod GJ-23-001-049-001/5595840
(Nimnalia) 		1123001000NRG24041120230968293 08/11/2023 PARGI SAMRIBEN 1123001WL063830 PARGI SAMRIBEN 00168 ICIC0000538 1680 1680 Rejected 24/11/2023 7964171326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30554 30554
454 Dahod GJ-23-001-040-001/5598998513
(Moti Kharaj) 		1123001000NRG24071120230983043 08/11/2023 Ravat Humli Lakhiya 1123001WL065222 Ravat Humli Lakhiya 00168 ICIC0002239 3584 3584 Processed 24/11/2023 7964171382 Humliben Lakhiyabhai Ravat FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-040-001/5598998527
(Moti Kharaj) 		1123001000NRG24081120230991116 08/11/2023 BHABHOR RASIKBHAI NADIYABHAI 1123001WL065800 BHABHOR RASIKBHAI NADIYABHAI 00168 ICIC0002239 3328 3328 Processed 24/11/2023 7964171383 Mr. Bhabhor Rasikabhai Nandiyabhai CENTRAL BANK OF INDIA(607115)
456 Dahod GJ-23-001-040-001/5598998615
(Moti Kharaj) 		1123001000NRG24081120230991117 08/11/2023 MEDA SANGITABEN MITHUNBHAI 1123001WL065800 MEDA SANGITABEN MITHUNBHAI 00168 ICIC0002239 3328 3328 Processed 24/11/2023 7964171238 MEDA SANGITABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
457 Dahod GJ-23-001-042-001/6698811327
(Motisarsi) 		1123001000NRG24081120230990971 08/11/2023 Bhabhor shantiben ratanbhai 1123001WL065777 Bhabhor shantiben ratanbhai 00168 ICIC0002245 3584 3584 Processed 24/11/2023 7964170856 BHABHOR SHANTIBEN RATANBH ICICI BANK LTD(508534)
SubTotal 3584 3584
458 Dahod GJ-23-001-049-001/5598831
(Nimnalia) 		1123001000NRG24041120230968272 08/11/2023 BARIYA RAMILABEN SUBHASHBHAI 1123001WL063826 BARIYA RAMILABEN SUBHASHBHAI 00176 IDIB000D508 1680 1680 Processed 24/11/2023 7964171007 Mrs. RAMILABEN SUBHASHBHAI BARIYA INDIAN BANK(607105)
459 Dahod GJ-23-001-072-001/559889694
(Vankiya) 		1123001000NRG24071120230989239 08/11/2023 anagada jorsing dalsing 1123001WL065621 anagada jorsing dalsing 00176 IDIB000D508 3328 3328 Rejected 24/11/2023 7964171169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5008 5008
460 Dahod GJ-23-001-004-001/5598870
(Bhambhori) 		1123001000NRG24061120230976923 08/11/2023 bhabhor dilipbhai nanubhai 1123001WL064660 bhabhor dilipbhai nanubhai 00354 PUNB0670300 2304 2304 Processed 24/11/2023 7964171311 DILIPBHAI NANUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
461 Dahod GJ-23-001-010-001/5599078599
(Borwani) 		1123001000NRG24081120230991191 08/11/2023 Kanubhai 1123001WL065809 Kanubhai 00354 PUNB0670300 3584 3584 Processed 24/11/2023 7964171303 MRS KANUBHAI MALSINGBHAI PARGI STATE BANK OF INDIA(508548)
462 Dahod GJ-23-001-014-001/8897419413
(Chosala) 		1123001000NRG24071120230982931 08/11/2023 rajesh 1123001WL065214 rajesh 00354 PUNB0670300 2560 2560 Processed 24/11/2023 7964171510 BAMANIYA RAJESHBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
463 Dahod GJ-23-001-015-001/9595557125
(Dasla) 		1123001000NRG24081120230990747 08/11/2023 PARMAR RAMSUBHAI BALUBHAI 1123001WL065746 PARMAR RAMSUBHAI BALUBHAI 00354 PUNB0670300 2816 2816 Processed 24/11/2023 7964171012 PARMAR RAMSUBHAI BALUBHAI PUNJAB NATIONAL BANK(508568)
464 Dahod GJ-23-001-020-001/5597777480
(Galaliyawad) 		1123001000NRG24061120230978072 08/11/2023 Raman 1123001WL064732 Raman 00354 PUNB0670300 2560 2560 Processed 24/11/2023 7964171509 RAMAN BHAI HAKLA BHAI BHURIYA PUNJAB NATIONAL BANK(508568)
465 Dahod GJ-23-001-028-001/5598802487
(Kathla) 		1123001000NRG24071120230985861 08/11/2023 BARIYA MALSINGBHAI MATHURBHAI 1123001WL065437 BARIYA MALSINGBHAI MATHURBHAI 00354 PUNB0670300 1792 1792 Processed 24/11/2023 7964170894 MALSINGBHAI MATHURBHAI BARIA UCO BANK(607066)
466 Dahod GJ-23-001-064-001/5568435134
(Tarvadia Himat) 		1123001000NRG24061120230976999 08/11/2023 Dilipbhai Malsingbhai Malivad 1123001WL064665 Dilipbhai Malsingbhai Malivad 00354 PUNB0670300 3584 3584 Processed 24/11/2023 7964171511 DILIPBHAI MALSINGBHAI MALIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
467 Dahod GJ-23-001-005-001/252550662
(Bhathiwada) 		1123001000NRG24031120230965439 08/11/2023 meda shantiben lattubhai 1123001WL063548 meda shantiben lattubhai 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964171325 MEDA SHANTIBEN LATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
468 Dahod GJ-23-001-005-001/2636551779
(Bhathiwada) 		1123001000NRG24031120230965441 08/11/2023 damor jigneshbhai gomjibhai 1123001WL063548 damor jigneshbhai gomjibhai 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964171315 JIGNESHBHAI GOMAJIBH BANK OF BARODA(606985)
469 Dahod GJ-23-001-005-001/9848000511
(Bhathiwada) 		1123001000NRG24061120230978313 08/11/2023 Anitaben Rameshbhai Meda 1123001WL064777 Anitaben Rameshbhai Meda 00415 SBIN0000368 3328 3328 Processed 24/11/2023 7964171424 MEDA ANITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Dahod GJ-23-001-005-001/9848000514
(Bhathiwada) 		1123001000NRG24061120230979049 08/11/2023 Sumilaben 1123001WL064862 Sumilaben 00415 SBIN0000368 3328 3328 Processed 24/11/2023 7964171460 MEDA SUMILABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dahod GJ-23-001-010-001/5599078364
(Borwani) 		1123001000NRG24081120230991190 08/11/2023 Babubhai 1123001WL065809 Babubhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171276 Babubhai Kantubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
472 Dahod GJ-23-001-010-001/8555315087
(Borwani) 		1123001000NRG24081120230991188 08/11/2023 Pareshbhai 1123001WL065808 Pareshbhai 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7964171302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dahod GJ-23-001-015-001/9595556727
(Dasla) 		1123001000NRG24081120230990745 08/11/2023 PARMAR MITHULABHAI BABUBHAI 1123001WL065746 PARMAR MITHULABHAI BABUBHAI 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171304 MR MITHULBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
474 Dahod GJ-23-001-020-001/5597777920
(Galaliyawad) 		1123001000NRG24061120230977841 08/11/2023 singjibhai 1123001WL064710 singjibhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171531 MR SENGJIBHAI MANJI BHURIA STATE BANK OF INDIA(508548)
475 Dahod GJ-23-001-027-001/559784367
(Kali Talai) 		1123001000NRG24061120230978616 08/11/2023 BHABHOR HUMALIBEN RAMSIGBHAI 1123001WL064806 BHABHOR HUMALIBEN RAMSIGBHAI 00415 SBIN0000368 3500 3500 Processed 24/11/2023 7964170914 Humaliben Ramsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
476 Dahod GJ-23-001-027-001/559784378
(Kali Talai) 		1123001000NRG24061120230978617 08/11/2023 KATARA REMABEN KALABHAI 1123001WL064806 KATARA REMABEN KALABHAI 00415 SBIN0000368 3500 3500 Processed 24/11/2023 7964171275 Remaben Kalabhai Katara FINO PAYMENTS BANK LTD(608001)
477 Dahod GJ-23-001-027-001/559784525
(Kali Talai) 		1123001000NRG24061120230978610 08/11/2023 HATILA RAJUBHAI MAGANBHAI 1123001WL064805 HATILA RAJUBHAI MAGANBHAI 00415 SBIN0000368 3500 3500 Processed 24/11/2023 7964171365 Rajubhai Maganbhai Hathila FINO PAYMENTS BANK LTD(608001)
478 Dahod GJ-23-001-027-001/559784527
(Kali Talai) 		1123001000NRG24061120230978611 08/11/2023 HATILA JEMALBHAI MAGANBHAI 1123001WL064805 HATILA JEMALBHAI MAGANBHAI 00415 SBIN0000368 3500 3500 Processed 24/11/2023 7964171464 Hathila Jemalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
479 Dahod GJ-23-001-028-001/5598890581
(Kathla) 		1123001000NRG24071120230985879 08/11/2023 Bariya Kameshbhai Shakkariyabhai 1123001WL065437 Bariya Kameshbhai Shakkariyabhai 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964170891 KAMESHBHAI SHAKKARIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
480 Dahod GJ-23-001-028-001/5598890582
(Kathla) 		1123001000NRG24071120230985880 08/11/2023 Bariya Kanubhai Devchandbhai 1123001WL065437 Bariya Kanubhai Devchandbhai 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964170893 MR KANUBHAI DEVCHANDBHAI BARIYA STATE BANK OF INDIA(508548)
481 Dahod GJ-23-001-028-001/669882217
(Kathla) 		1123001000NRG24071120230985899 08/11/2023 BARIYA MUKESBHAI VARANABHAI 1123001WL065437 BARIYA MUKESBHAI VARANABHAI 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964170890 MR MUKESHBHAI VASNABHAI BARIYA STATE BANK OF INDIA(508548)
482 Dahod GJ-23-001-028-001/669899249
(Kathla) 		1123001000NRG24071120230985903 08/11/2023 BARIYA THAVARIYABHAI S 1123001WL065437 BARIYA THAVARIYABHAI S 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7964170892 MR THAVARIYABHAI SHAKARIYA BARIYA STATE BANK OF INDIA(508548)
483 Dahod GJ-23-001-030-001/55992413
(Khangela) 		1123001000NRG24071120230990183 08/11/2023 ganava susilaben narsing 1123001WL065705 ganava susilaben narsing 00415 SBIN0000368 2870 2870 Processed 24/11/2023 7964171532 Sushilaben Narsingbhai Ganava FINO PAYMENTS BANK LTD(608001)
484 Dahod GJ-23-001-032-001/559888894
(Kharedi) 		1123001000NRG24081120230991439 08/11/2023 rathod rinkal sandip 1123001WL065822 rathod rinkal sandip 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964170933 Rathod Rinkalben Sandipbhai FINCARE SMALL FINANCE BANK LTD(608304)
485 Dahod GJ-23-001-032-001/559888907
(Kharedi) 		1123001000NRG24081120230991442 08/11/2023 chauhan javsing parthi 1123001WL065822 chauhan javsing parthi 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171015 JAVSINGBHAI PARATHIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
486 Dahod GJ-23-001-032-001/559888907
(Kharedi) 		1123001000NRG24081120230991443 08/11/2023 chauhan mani javsing 1123001WL065822 chauhan mani javsing 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171016 MANIBEN JAVSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
487 Dahod GJ-23-001-032-001/559889028
(Kharedi) 		1123001000NRG24041120230967497 08/11/2023 GOHIL SUBHASHBHAI RAYSING 1123001WL063754 GOHIL SUBHASHBHAI RAYSING 00415 SBIN0000368 1024 1024 Processed 24/11/2023 7964170909 MR SUBHASHBHAI RAYSINGHBHAI GOHIL STATE BANK OF INDIA(508548)
488 Dahod GJ-23-001-032-001/559889189
(Kharedi) 		1123001000NRG24041120230967476 08/11/2023 BAMANIYA CHENIBEN BHAGABHAI 1123001WL063751 BAMANIYA CHENIBEN BHAGABHAI 00415 SBIN0000368 600 600 Processed 24/11/2023 7964170874 BAMANIYA SENIBEN BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Dahod GJ-23-001-032-001/559889489
(Kharedi) 		1123001000NRG24041120230967477 08/11/2023 SANGADA VESABEN SAMSU 1123001WL063751 SANGADA VESABEN SAMSU 00415 SBIN0000368 1792 1792 Rejected 24/11/2023 7964171036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Dahod GJ-23-001-032-001/559889536
(Kharedi) 		1123001000NRG24081120230991459 08/11/2023 CHAUHAN SAURABHBHAI BABAR 1123001WL065822 CHAUHAN SAURABHBHAI BABAR 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171423 MR SAURABHKUMAR BABARBHAI CHAUHAN STATE BANK OF INDIA(508548)
491 Dahod GJ-23-001-034-001/5555557591
(Kharoda) 		1123001000NRG24081120230991507 08/11/2023 BARIYA PANGABHAI SEVABHAI 1123001WL065825 BARIYA PANGABHAI SEVABHAI 00415 SBIN0000368 2990 2990 Processed 24/11/2023 7964170876 PANGALABHAI SEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
492 Dahod GJ-23-001-034-001/5555559040
(Kharoda) 		1123001000NRG24081120230991541 08/11/2023 PARMAR BACHIBEN RAMANBHAI 1123001WL065826 PARMAR BACHIBEN RAMANBHAI 00415 SBIN0000368 2160 2160 Processed 24/11/2023 7964171613 MR RAMANBHAI BHARTABHAI PARMAR STATE BANK OF INDIA(508548)
493 Dahod GJ-23-001-034-001/5555559040
(Kharoda) 		1123001000NRG24081120230991540 08/11/2023 PARMAR RAMANBHAI BHARATBHAI 1123001WL065826 PARMAR RAMANBHAI BHARATBHAI 00415 SBIN0000368 2160 2160 Processed 24/11/2023 7964171612 MR RAMANBHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
494 Dahod GJ-23-001-034-001/555556851
(Kharoda) 		1123001000NRG24061120230979605 08/11/2023 ninama mehji tihiya 1123001WL064926 ninama mehji tihiya 00415 SBIN0000368 1650 1650 Processed 24/11/2023 7964171458 NINAMA MEHABHAI TIHABHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Dahod GJ-23-001-040-001/5598998911
(Moti Kharaj) 		1123001000NRG24071120230983044 08/11/2023 BHABHOR MANJIBHAI VARSHINGBHAI 1123001WL065222 BHABHOR MANJIBHAI VARSHINGBHAI 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171264 Manjibhai Varsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
496 Dahod GJ-23-001-040-001/5598998914
(Moti Kharaj) 		1123001000NRG24071120230983048 08/11/2023 BHABHOR BADLABHAI MANJIBHAI 1123001WL065222 BHABHOR BADLABHAI MANJIBHAI 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171261 Bhabhor Badalbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
497 Dahod GJ-23-001-040-001/5598998914
(Moti Kharaj) 		1123001000NRG24071120230983049 08/11/2023 BHABHOR KAVITABEN BADLABHAI 1123001WL065222 BHABHOR KAVITABEN BADLABHAI 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171262 KAVITABEN BADALBHAI BANK OF BARODA(606985)
498 Dahod GJ-23-001-040-001/5598998915
(Moti Kharaj) 		1123001000NRG24071120230983050 08/11/2023 BHABHOR HIMTABHAI MANJIBHAI 1123001WL065222 BHABHOR HIMTABHAI MANJIBHAI 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171263 Bhabhor Himatbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-040-001/5598999270
(Moti Kharaj) 		1123001000NRG24081120230991121 08/11/2023 BHABHOR SUNITABEN RAJUBHAI 1123001WL065800 BHABHOR SUNITABEN RAJUBHAI 00415 SBIN0000368 3328 3328 Processed 24/11/2023 7964171071 BHABHOR SUNITABEN BANK OF BARODA(606985)
500 Dahod GJ-23-001-040-001/5599000506
(Moti Kharaj) 		1123001000NRG24081120230991123 08/11/2023 BHABHOR UMESHBHAI MESULBHAI 1123001WL065800 BHABHOR UMESHBHAI MESULBHAI 00415 SBIN0000368 3328 3328 Processed 24/11/2023 7964170896 UMESHBHAI ICICI BANK LTD(508534)
501 Dahod GJ-23-001-040-001/5599000787
(Moti Kharaj) 		1123001000NRG24071120230983059 08/11/2023 BHABHOR DITYABHAI SURTAN 1123001WL065222 BHABHOR DITYABHAI SURTAN 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964170912 DITIYABHAI SURTANBHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
502 Dahod GJ-23-001-040-001/5599000790
(Moti Kharaj) 		1123001000NRG24071120230983060 08/11/2023 BHABHOR RAJUBHAI BABUBHAI 1123001WL065222 BHABHOR RAJUBHAI BABUBHAI 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171285 Bhabhor Rajubhai Babubhai FINO PAYMENTS BANK LTD(608001)
503 Dahod GJ-23-001-040-001/5599001114
(Moti Kharaj) 		1123001000NRG24071120230983061 08/11/2023 Govindbhai Kirtanbhai Bhabhor 1123001WL065222 Govindbhai Kirtanbhai Bhabhor 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171010 Govindbhai Kirtanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
504 Dahod GJ-23-001-040-001/5599001117
(Moti Kharaj) 		1123001000NRG24071120230983062 08/11/2023 Bhabhor Pravinbhai Kaneshbhai 1123001WL065222 Bhabhor Pravinbhai Kaneshbhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7964171011 Bhabhor Pravinbhai Kaneshbhai FINO PAYMENTS BANK LTD(608001)
505 Dahod GJ-23-001-049-001/5595870
(Nimnalia) 		1123001000NRG24041120230968267 08/11/2023 PARMAR JITHRIBEN 1123001WL063826 PARMAR JITHRIBEN 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964171019 PANGALIBEN NAUBHAI PARMAR BANK OF INDIA(508505)
506 Dahod GJ-23-001-049-001/5598895
(Nimnalia) 		1123001000NRG24041120230968471 08/11/2023 PARMAR RAVINA MAKAN 1123001WL063844 PARMAR RAVINA MAKAN 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964170911 MISS RAVINABEN MAKANBHAI PARMAR STATE BANK OF INDIA(508548)
507 Dahod GJ-23-001-049-001/5598925
(Nimnalia) 		1123001000NRG24041120230968286 08/11/2023 KALMI NARESHBHAI METANBHAI 1123001WL063829 KALMI NARESHBHAI METANBHAI 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964171463 MRS NARESHBHAI METANBHAI KALMI STATE BANK OF INDIA(508548)
508 Dahod GJ-23-001-049-001/5598926
(Nimnalia) 		1123001000NRG24041120230968288 08/11/2023 MOHNIYA KALIBEN 1123001WL063829 MOHNIYA KALIBEN 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964171461 MISS KALIBEN AMARSING MOHANIYA STATE BANK OF INDIA(508548)
509 Dahod GJ-23-001-049-001/5598927
(Nimnalia) 		1123001000NRG24041120230968290 08/11/2023 MOHNIYA LADUBEN GAMESH 1123001WL063829 MOHNIYA LADUBEN GAMESH 00415 SBIN0000368 1680 1680 Processed 24/11/2023 7964171462 MISS LADUBEN GAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
510 Dahod GJ-23-001-049-001/5598968
(Nimnalia) 		1123001000NRG24041120230968292 08/11/2023 Bariya manguben pariyabhai 1123001WL063829 Bariya manguben pariyabhai 00415 SBIN0000368 1680 1680 Rejected 24/11/2023 7964171260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 Dahod GJ-23-001-049-001/5598968
(Nimnalia) 		1123001000NRG24041120230968283 08/11/2023 BARIYA PARIYA BHAVSING 1123001WL063828 BARIYA PARIYA BHAVSING 00415 SBIN0000368 1680 1680 Rejected 24/11/2023 7964170864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Dahod GJ-23-001-073-001/559800518
(Varvada) 		1123001000NRG24081120230991854 08/11/2023 Minama Pankajbhai Narsingbhai 1123001WL065846 Minama Pankajbhai Narsingbhai 00415 SBIN0000368 3328 3328 Processed 24/11/2023 7964171472 PANKAJBHAI NARSINGBH BANK OF BARODA(606985)
513 Dahod GJ-23-001-073-001/559800518
(Varvada) 		1123001000NRG24081120230991855 08/11/2023 Minama Ramilaben Pankajbhai 1123001WL065846 Minama Ramilaben Pankajbhai 00415 SBIN0000368 3328 3328 Processed 24/11/2023 7964171473 MRS MINAMA RAMILABEN PANKAJBHAI STATE BANK OF INDIA(508548)
SubTotal 129070 129070
514 Dahod GJ-23-001-042-001/6698811217
(Motisarsi) 		1123001000NRG24081120230990957 08/11/2023 bhabhor makanbhai balubhai 1123001WL065775 bhabhor makanbhai balubhai 00415 SBIN0003315 3584 3584 Processed 24/11/2023 7964170832 BHABHOR MAKANSINH BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dahod GJ-23-001-042-001/6698811458
(Motisarsi) 		1123001000NRG24081120230990973 08/11/2023 Bhabhor ramilaben balubhai 1123001WL065777 Bhabhor ramilaben balubhai 00415 SBIN0003315 3584 3584 Processed 24/11/2023 7964170831 RAMILABEN BALUBHAI BHABHOR ICICI BANK LTD(508534)
516 Dahod GJ-23-001-042-001/6698811983
(Motisarsi) 		1123001000NRG24081120230990961 08/11/2023 Damor kesri malji 1123001WL065775 Damor kesri malji 00415 SBIN0003315 3584 3584 Processed 24/11/2023 7964171379 Mrs. KESRIBEN MALJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
517 Dahod GJ-23-001-049-001/5598699
(Nimnalia) 		1123001000NRG24041120230968279 08/11/2023 HABHOR NARSINGBHA 1123001WL063828 HABHOR NARSINGBHA 00415 SBIN0003315 1680 1680 Rejected 24/11/2023 7964171505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dahod GJ-23-001-049-001/5599014
(Nimnalia) 		1123001000NRG24041120230968285 08/11/2023 KATARA BHAGUBHAI RUPABHAI 1123001WL063828 KATARA BHAGUBHAI RUPABHAI 00415 SBIN0003315 1680 1680 Rejected 24/11/2023 7964171220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dahod GJ-23-001-070-001/5598815196
(Usarvan (Part)) 		1123001000NRG24031120230965567 08/11/2023 NINAMA INESHBHAI KADKIYA 1123001WL063566 NINAMA INESHBHAI KADKIYA 00415 SBIN0003315 1792 1792 Processed 24/11/2023 7964171425 MR INESHBHAI KADAKIYABHAI NINAMA STATE BANK OF INDIA(508548)
520 Dahod GJ-23-001-070-001/5598815197
(Usarvan (Part)) 		1123001000NRG24031120230965568 08/11/2023 NINAMA RASIKABEN KADKIYA 1123001WL063566 NINAMA RASIKABEN KADKIYA 00415 SBIN0003315 1792 1792 Processed 24/11/2023 7964171429 MISS NINAMA RASIKABEN KADKIYABHAI STATE BANK OF INDIA(508548)
521 Dahod GJ-23-001-070-001/5598815632
(Usarvan (Part)) 		1123001000NRG24031120230965563 08/11/2023 Bhuriya rajesh parthi 1123001WL063565 Bhuriya rajesh parthi 00415 SBIN0003315 1792 1792 Processed 24/11/2023 7964171219 BHURIYA RAJESHBHAI P BANK OF BARODA(606985)
522 Dahod GJ-23-001-070-001/5598815639
(Usarvan (Part)) 		1123001000NRG24031120230965557 08/11/2023 KEVAD GOVINDBHAI PARTHI 1123001WL063564 KEVAD GOVINDBHAI PARTHI 00415 SBIN0003315 1792 1792 Processed 24/11/2023 7964171504 MR GOVIND PARATHI KEVAD STATE BANK OF INDIA(508548)
SubTotal 21280 21280
523 Dahod GJ-23-001-005-001/2636551225
(Bhathiwada) 		1123001000NRG24041120230969107 08/11/2023 meda mehulbhai dineshbhai 1123001WL063917 meda mehulbhai dineshbhai 00415 SBIN0013007 1792 1792 Processed 24/11/2023 7964171114 MEDA MEHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dahod GJ-23-001-020-001/5597777807
(Galaliyawad) 		1123001000NRG24061120230977835 08/11/2023 kalubhai 1123001WL064709 kalubhai 00415 SBIN0013007 3584 3584 Processed 24/11/2023 7964171176 MRS KHIMABEN KALUBHAI GANAVA STATE BANK OF INDIA(508548)
525 Dahod GJ-23-001-020-001/5597777849
(Galaliyawad) 		1123001000NRG24061120230977836 08/11/2023 Mansukhbhai 1123001WL064709 Mansukhbhai 00415 SBIN0013007 3584 3584 Rejected 24/11/2023 7964171175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dahod GJ-23-001-020-001/5597777886
(Galaliyawad) 		1123001000NRG24061120230978059 08/11/2023 savitaben 1123001WL064730 savitaben 00415 SBIN0013007 3584 3584 Processed 24/11/2023 7964171171 SAVITRIBEN ANANDASINGH BARIA UNION BANK OF INDIA(508500)
527 Dahod GJ-23-001-020-001/5597777917
(Galaliyawad) 		1123001000NRG24061120230978074 08/11/2023 thavriben 1123001WL064732 thavriben 00415 SBIN0013007 3584 3584 Processed 24/11/2023 7964171173 MRS THAVRIBEN TITARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
528 Dahod GJ-23-001-020-001/5597777928
(Galaliyawad) 		1123001000NRG24061120230977842 08/11/2023 sukaliben 1123001WL064710 sukaliben 00415 SBIN0013007 3584 3584 Processed 24/11/2023 7964171174 MRS HAKLIBEN MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 19712 19712
529 Dahod GJ-23-001-010-001/5599078592
(Borwani) 		1123001000NRG24081120230991184 08/11/2023 Lilabeb 1123001WL065808 Lilabeb 00415 SBIN0017324 1792 1792 Processed 24/11/2023 7964170975 MS LILABEN KHUMANBHAI PANDA STATE BANK OF INDIA(508548)
530 Dahod GJ-23-001-010-001/5599078734
(Borwani) 		1123001000NRG24081120230991192 08/11/2023 Damor Vinodbhai Savabhai 1123001WL065809 Damor Vinodbhai Savabhai 00415 SBIN0017324 3584 3584 Rejected 24/11/2023 7964171430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dahod GJ-23-001-010-001/8555314713
(Borwani) 		1123001000NRG24081120230991193 08/11/2023 Bhuriya Saileshbhai Fatabhai 1123001WL065809 Bhuriya Saileshbhai Fatabhai 00415 SBIN0017324 3584 3584 Processed 24/11/2023 7964171214 SAILESHBHAI FATABHAI BANK OF BARODA(606985)
532 Dahod GJ-23-001-070-001/5598815697
(Usarvan (Part)) 		1123001000NRG24031120230965558 08/11/2023 NINAMA SUKRAMBHAI HUMJI 1123001WL063564 NINAMA SUKRAMBHAI HUMJI 00415 SBIN0017324 1792 1792 Rejected 24/11/2023 7964171216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10752 10752
533 Dahod GJ-23-001-010-001/5599078454
(Borwani) 		1123001000NRG24061120230976902 08/11/2023 PANADA KARAMABENSAMABHAI 1123001WL064656 PANADA KARAMABENSAMABHAI 00415 SBIN0060374 2200 2200 Rejected 24/11/2023 7964171287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dahod GJ-23-001-010-001/5599078584
(Borwani) 		1123001000NRG24081120230991183 08/11/2023 Ganpatbhai 1123001WL065808 Ganpatbhai 00415 SBIN0060374 3584 3584 Rejected 24/11/2023 7964171301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Dahod GJ-23-001-027-001/559784290
(Kali Talai) 		1123001000NRG24061120230978626 08/11/2023 BHURIYA MANUBHAI SADIYABHAI 1123001WL064807 BHURIYA MANUBHAI SADIYABHAI 00415 SBIN0060374 3500 3500 Processed 24/11/2023 7964170994 BHURIA MANUBHAI SUDYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dahod GJ-23-001-042-001/669881162
(Motisarsi) 		1123001000NRG24081120230990977 08/11/2023 Bamaniya Mansing Virsing 1123001WL065778 Bamaniya Mansing Virsing 00415 SBIN0060374 3584 3584 Rejected 24/11/2023 7964171217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12868 12868
537 Dahod GJ-23-001-044-001/8898900157
(Naghrala) 		1123001000NRG24081120230993199 08/11/2023 pasaya valchandbhai badiyabhai 1123001WL065969 pasaya valchandbhai badiyabhai 00462 UCBA0002413 3328 3328 Processed 24/11/2023 7964170960 Mr. Pasaya pasaya valchadbhai badiyabhai CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
538 Dahod GJ-23-001-027-001/559784273
(Kali Talai) 		1123001000NRG24061120230978625 08/11/2023 PANKAJBHAI 1123001WL064807 PANKAJBHAI 00462 UCBA0002775 3500 3500 Processed 24/11/2023 7964170913 PANKAJBHAI MASULBHAI DEVDHA UCO BANK(607066)
SubTotal 3500 3500
539 Dahod GJ-23-001-015-001/9595556031
(Dasla) 		1123001000NRG24081120230990741 08/11/2023 PARMAR BALABHAI RANIYABHAI 1123001WL065745 PARMAR BALABHAI RANIYABHAI 00462 UCBA0003168 512 512 Processed 24/11/2023 7964170910 BALUBHAI RANIYABHAI PARMAR UCO BANK(607066)
540 Dahod GJ-23-001-027-001/559784900
(Kali Talai) 		1123001000NRG24061120230978604 08/11/2023 Balubhai Bhundiyabhai Sangod 1123001WL064804 Balubhai Bhundiyabhai Sangod 00462 UCBA0003168 3500 3500 Processed 24/11/2023 7964171364 Balubhai Bhundiyabhai Sangod FINO PAYMENTS BANK LTD(608001)
541 Dahod GJ-23-001-028-001/5598889886
(Kathla) 		1123001000NRG24071120230985869 08/11/2023 Damor Maljibhai Sisakabhai 1123001WL065437 Damor Maljibhai Sisakabhai 00462 UCBA0003168 1536 1536 Processed 24/11/2023 7964170941 DAMOR MALJIBHAI SISAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dahod GJ-23-001-028-001/5598890587
(Kathla) 		1123001000NRG24071120230985882 08/11/2023 Bariya Gorabhai Ditabhai 1123001WL065437 Bariya Gorabhai Ditabhai 00462 UCBA0003168 1792 1792 Processed 24/11/2023 7964170889 GORABHAI DITABHAI BARIYA UCO BANK(607066)
543 Dahod GJ-23-001-049-001/5598870
(Nimnalia) 		1123001000NRG24041120230968470 08/11/2023 Bariya manubhai ramesh 1123001WL063844 Bariya manubhai ramesh 00462 UCBA0003168 1680 1680 Processed 24/11/2023 7964171074 MANUBHAI RAMESHBHAI BARIYA UCO BANK(607066)
SubTotal 9020 9020
544 Dahod GJ-23-001-010-001/5598889634
(Borwani) 		1123001000NRG24081120230991182 08/11/2023 BHURIYA SANTUBHAI SAMSUBHAI 1123001WL065808 BHURIYA SANTUBHAI SAMSUBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7964171316 BHURIYA SHANTUBHAI S BANK OF BARODA(606985)
545 Dahod GJ-23-001-010-001/5599078578
(Borwani) 		1123001000NRG24061120230976904 08/11/2023 Kamleshbhsi 1123001WL064656 Kamleshbhsi 00468 UBIN0531049 2200 2200 Processed 24/11/2023 7964171286 KAMLESHBHAI NARSINGB BANK OF BARODA(606985)
546 Dahod GJ-23-001-014-001/8897420592
(Chosala) 		1123001000NRG24061120230978815 08/11/2023 damor sureshbhai dineshbhai 1123001WL064844 damor sureshbhai dineshbhai 00468 UBIN0531049 1280 1280 Rejected 24/11/2023 7964170962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dahod GJ-23-001-017-001/5595480
(Dhamarda) 		1123001000NRG24071120230987449 08/11/2023 MOHANIYA SAMSUBHAI 1123001WL065509 MOHANIYA SAMSUBHAI 00468 UBIN0531049 1792 1792 Processed 24/11/2023 7964171020 SAMSUBHAI HARASING MUHANIA UNION BANK OF INDIA(508500)
548 Dahod GJ-23-001-020-001/5597777914
(Galaliyawad) 		1123001000NRG24061120230978066 08/11/2023 vestiben 1123001WL064731 vestiben 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7964171170 VESTIBEN SOMABHAI BHURIYA UNION BANK OF INDIA(508500)
549 Dahod GJ-23-001-034-001/555557081
(Kharoda) 		1123001000NRG24061120230979607 08/11/2023 Ninama Reshmaben Tikubhai 1123001WL064926 Ninama Reshmaben Tikubhai 00468 UBIN0531049 3072 3072 Processed 24/11/2023 7964171300 RESHMABEN MADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
550 Dahod GJ-23-001-040-001/5599000326
(Moti Kharaj) 		1123001000NRG24071120230983057 08/11/2023 RAVAT KHETUBEN GALUBHAI 1123001WL065222 RAVAT KHETUBEN GALUBHAI 00468 UBIN0531049 3584 3584 Rejected 24/11/2023 7964171159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dahod GJ-23-001-042-001/6698811462
(Motisarsi) 		1123001000NRG24081120230990974 08/11/2023 Pasaya suklabhai havjibhai 1123001WL065777 Pasaya suklabhai havjibhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7964171268 SUKLABHAI HAVJIBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22680 22680
552 Dahod GJ-23-001-005-001/9848000480
(Bhathiwada) 		1123001000NRG24061120230978302 08/11/2023 Vipulbhai 1123001WL064777 Vipulbhai 00468 UBIN0915980 3328 3328 Processed 24/11/2023 7964171002 NALWAYA VIPULBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Dahod GJ-23-001-008-001/55966986
(Bordi Khurd) 		1123001000NRG24041120230969117 08/11/2023 bhuriya narmadaben shaileshbhai 1123001WL063919 bhuriya narmadaben shaileshbhai 00468 UBIN0915980 1280 1280 Processed 24/11/2023 7964171604 BHURIYA NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
554 Dahod GJ-23-001-025-001/5559883359
(Jalat) 		1123001000NRG24031120230966036 08/11/2023 DODIYA VISHALSINH PRAVINSINH 1123001WL063639 DODIYA VISHALSINH PRAVINSINH 00468 UBIN0915980 350 350 Processed 24/11/2023 7964170922 VISHAL PRAVIN DODIYA BANK OF BARODA(606985)
555 Dahod GJ-23-001-035-001/559351555
(Kheng) 		1123001000NRG24071120230987583 08/11/2023 DODIYAR KAILASH KHIMA BHAI 1123001WL065521 DODIYAR KAILASH KHIMA BHAI 00468 UBIN0915980 3584 3584 Processed 24/11/2023 7964170905 MR KAILASHBHAI KHIMABHAI DODIYAR STATE BANK OF INDIA(508548)
556 Dahod GJ-23-001-041-001/5459735650
(Moti Lachheli) 		1123001000NRG24041120230969088 08/11/2023 amaliyar budhabhai bachubhai 1123001WL063913 amaliyar budhabhai bachubhai 00468 UBIN0915980 495 495 Rejected 24/11/2023 7964171533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9037 9037
557 Dahod GJ-23-001-034-001/5555559372
(Kharoda) 		1123001000NRG24081120230991535 08/11/2023 DAMOR PRKASHBHAI SUKALABHAI 1123001WL065825 DAMOR PRKASHBHAI SUKALABHAI 00554 KKBK0000826 1250 1250 Rejected 24/11/2023 7964171474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1250 1250
558 Dahod GJ-23-001-014-001/8897420439
(Chosala) 		1123001000NRG24081120230991844 08/11/2023 KAVITABEN 1123001WL065845 KAVITABEN 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171545 Bilwal Kavitaben Shanabhai FINO PAYMENTS BANK LTD(608001)
559 Dahod GJ-23-001-014-001/8897420441
(Chosala) 		1123001000NRG24081120230993154 08/11/2023 SAGARBHAI 1123001WL065962 SAGARBHAI 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171546 Sangada Sagarbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
560 Dahod GJ-23-001-014-001/8897420442
(Chosala) 		1123001000NRG24081120230991845 08/11/2023 RAJESHBHAI 1123001WL065845 RAJESHBHAI 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171543 Rajeshbhai Kamleshbhai Bilval FINO PAYMENTS BANK LTD(608001)
561 Dahod GJ-23-001-014-001/8897420445
(Chosala) 		1123001000NRG24081120230991846 08/11/2023 bariya arvindbhai rupsingbhai 1123001WL065845 bariya arvindbhai rupsingbhai 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171544 Bariya Ashvinbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-030-001/559594401
(Khangela) 		1123001000NRG24071120230990193 08/11/2023 Meda Shaileshbhai Dinubhai 1123001WL065706 Meda Shaileshbhai Dinubhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171552 Kaliyabhai Kamlabhai Meda FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-030-001/559594407
(Khangela) 		1123001000NRG24071120230990194 08/11/2023 Meda Surekhaben Alpeshbhai 1123001WL065706 Meda Surekhaben Alpeshbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171553 SUREKHABEN ALPESHBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dahod GJ-23-001-030-001/559594520
(Khangela) 		1123001000NRG24071120230990195 08/11/2023 Ganava Surekhaben Alpeshbhai 1123001WL065706 Ganava Surekhaben Alpeshbhai 00688 FINO0001001 3584 3584 Rejected 24/11/2023 7964171061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 Dahod GJ-23-001-030-001/559594530
(Khangela) 		1123001000NRG24071120230990198 08/11/2023 Gundiya Manaben Kailashbhai 1123001WL065706 Gundiya Manaben Kailashbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171551 Meda Sanuben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
566 Dahod GJ-23-001-030-001/559594647
(Khangela) 		1123001000NRG24081120230990828 08/11/2023 Meda Kalpeshbhai Virubhai 1123001WL065762 Meda Kalpeshbhai Virubhai 00688 FINO0001001 1792 1792 Processed 24/11/2023 7964171555 Kalpeshbhai Vestabhai Meda FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-030-001/559594922
(Khangela) 		1123001000NRG24071120230990200 08/11/2023 Meda Aneshbhai Kaliyabhai 1123001WL065706 Meda Aneshbhai Kaliyabhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171581 Meda Aneshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
568 Dahod GJ-23-001-030-001/559594923
(Khangela) 		1123001000NRG24071120230990201 08/11/2023 Ganava Ramikaben Mangubhai 1123001WL065706 Ganava Ramikaben Mangubhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171513 Ganava Ramikaben Mangubhai FINO PAYMENTS BANK LTD(608001)
569 Dahod GJ-23-001-030-001/559594928
(Khangela) 		1123001000NRG24071120230990202 08/11/2023 Damor Dituben Remlabhai 1123001WL065706 Damor Dituben Remlabhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171514 Damor Dituben Remalabhai FINO PAYMENTS BANK LTD(608001)
570 Dahod GJ-23-001-030-001/559594929
(Khangela) 		1123001000NRG24071120230990203 08/11/2023 Bhavsingbhai Motibhai Meda 1123001WL065706 Bhavsingbhai Motibhai Meda 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171526 Bhavsing Motibhai Meda FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-030-001/559594932
(Khangela) 		1123001000NRG24071120230990204 08/11/2023 Meda Rumalbhai Virsingbhai 1123001WL065706 Meda Rumalbhai Virsingbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171583 Rumalbhai Virsingbhai Meda FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-030-001/559594938
(Khangela) 		1123001000NRG24071120230990205 08/11/2023 Meda Jochanem Bijiyabhai 1123001WL065706 Meda Jochanem Bijiyabhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171523 Meda Joshanaben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
573 Dahod GJ-23-001-030-001/559594939
(Khangela) 		1123001000NRG24071120230990206 08/11/2023 Shailubhai Vashnabhai Meda 1123001WL065706 Shailubhai Vashnabhai Meda 00688 FINO0001001 2800 2800 Processed 24/11/2023 7964171524 SAILESHBHAI VASNABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
574 Dahod GJ-23-001-030-001/559594945
(Khangela) 		1123001000NRG24071120230990207 08/11/2023 Meda Reshmaben Kameshbhai 1123001WL065706 Meda Reshmaben Kameshbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171559 Meda Reshmaben Kameshbhai FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-030-001/559594947
(Khangela) 		1123001000NRG24071120230990208 08/11/2023 Kamleshbhai Sobanbhai Meda 1123001WL065706 Kamleshbhai Sobanbhai Meda 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171557 Kamleshbhai Sobanbhai Meda FINO PAYMENTS BANK LTD(608001)
576 Dahod GJ-23-001-030-001/559594948
(Khangela) 		1123001000NRG24071120230990209 08/11/2023 Meda Tajubhai Jemlabhai 1123001WL065706 Meda Tajubhai Jemlabhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171560 Meda Tajubhai Jemalbhai FINO PAYMENTS BANK LTD(608001)
577 Dahod GJ-23-001-030-001/559594975
(Khangela) 		1123001000NRG24071120230990210 08/11/2023 Meda Kalaben Jogabhai 1123001WL065706 Meda Kalaben Jogabhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171517 Kalaben Gavlabhai Machhar FINO PAYMENTS BANK LTD(608001)
578 Dahod GJ-23-001-030-001/559594976
(Khangela) 		1123001000NRG24071120230990211 08/11/2023 Meda Rakaben Galubhai 1123001WL065706 Meda Rakaben Galubhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171516 Meda Rakaben Galubhai FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-030-001/559594977
(Khangela) 		1123001000NRG24071120230990212 08/11/2023 Amishaben Ashvinbhai Meda 1123001WL065706 Amishaben Ashvinbhai Meda 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171518 Amishaben Ashvinbhai Meda FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-030-001/559594978
(Khangela) 		1123001000NRG24071120230990213 08/11/2023 Sangada Rama Sureshbhai 1123001WL065706 Sangada Rama Sureshbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171564 Sangada Rama Sureshbhai FINO PAYMENTS BANK LTD(608001)
581 Dahod GJ-23-001-030-001/559594979
(Khangela) 		1123001000NRG24071120230990214 08/11/2023 Bariya lasuben Vasnabhai 1123001WL065706 Bariya lasuben Vasnabhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171565 Bariya Lasuben Vasnabhai FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-030-001/559594980
(Khangela) 		1123001000NRG24071120230990215 08/11/2023 Bhabhor Laxmiben Rameshbhai 1123001WL065706 Bhabhor Laxmiben Rameshbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171563 Bhabhor Laxmiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
583 Dahod GJ-23-001-030-001/559594981
(Khangela) 		1123001000NRG24071120230990216 08/11/2023 Meda Rinkuben Bablubhai 1123001WL065706 Meda Rinkuben Bablubhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171562 Meda Rinkuben Bablubhai FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-030-001/559594982
(Khangela) 		1123001000NRG24071120230990217 08/11/2023 Sangadiya Ramatuben Shaileshbhai 1123001WL065706 Sangadiya Ramatuben Shaileshbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171561 Sangadiya Ramatuben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
585 Dahod GJ-23-001-030-001/559594983
(Khangela) 		1123001000NRG24071120230990218 08/11/2023 Meda Sangitaben Arvindbhai 1123001WL065706 Meda Sangitaben Arvindbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171566 MEDA SANGITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dahod GJ-23-001-030-001/559594984
(Khangela) 		1123001000NRG24071120230990219 08/11/2023 Ramtuben Khimabhai Vahoniya 1123001WL065706 Ramtuben Khimabhai Vahoniya 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171573 RAMTUBEN KHIMABHAI V BANK OF BARODA(606985)
587 Dahod GJ-23-001-030-001/559594985
(Khangela) 		1123001000NRG24071120230990220 08/11/2023 Meda Sunitaben Vikeshbhai 1123001WL065706 Meda Sunitaben Vikeshbhai 00688 FINO0001001 3220 3220 Processed 24/11/2023 7964171570 Meda Sunitaben Vikeshbhai FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-030-001/559594986
(Khangela) 		1123001000NRG24071120230990221 08/11/2023 Meda Santuben Janubhai 1123001WL065706 Meda Santuben Janubhai 00688 FINO0001001 3220 3220 Rejected 24/11/2023 7964171571 Aadhaar Number not Mapped to Account Number
589 Dahod GJ-23-001-030-001/559594987
(Khangela) 		1123001000NRG24071120230990222 08/11/2023 Meda Vijubhai Makanbhai 1123001WL065706 Meda Vijubhai Makanbhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171572 Meda Vijubhai Makanbhai FINO PAYMENTS BANK LTD(608001)
590 Dahod GJ-23-001-030-001/559594988
(Khangela) 		1123001000NRG24071120230990223 08/11/2023 Meda Lilaben 1123001WL065706 Meda Lilaben 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171569 Meda Lilaben FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-030-001/559594989
(Khangela) 		1123001000NRG24071120230990224 08/11/2023 Meda Aneshbhai Ramsubhai 1123001WL065706 Meda Aneshbhai Ramsubhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171053 Meda Aneshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-030-001/559594990
(Khangela) 		1123001000NRG24071120230990225 08/11/2023 Meda Munniben Aneshbhai 1123001WL065706 Meda Munniben Aneshbhai 00688 FINO0001001 3072 3072 Processed 24/11/2023 7964171568 MEDA MUNNIBEN ANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dahod GJ-23-001-030-001/559594991
(Khangela) 		1123001000NRG24071120230990226 08/11/2023 Meda Saneshbhai shakriyabhai 1123001WL065706 Meda Saneshbhai shakriyabhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171567 Meda Saneshbhai Shakriyabhai FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-030-001/559594992
(Khangela) 		1123001000NRG24071120230990227 08/11/2023 Parsubhai Narsinhbhai Parmar 1123001WL065706 Parsubhai Narsinhbhai Parmar 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171554 Parsubhai Narsinhbhai Parmar FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-030-001/559594994
(Khangela) 		1123001000NRG24071120230990228 08/11/2023 Meda Titaryabhai Raychandbhai 1123001WL065706 Meda Titaryabhai Raychandbhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171522 TITRYABHAI RAYCHANDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
596 Dahod GJ-23-001-030-001/559595012
(Khangela) 		1123001000NRG24071120230990230 08/11/2023 Bhabhor Rajinaben rajubhai 1123001WL065706 Bhabhor Rajinaben rajubhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171515 Bhabhor Rajinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-030-001/55991282
(Khangela) 		1123001000NRG24071120230990172 08/11/2023 RAJLIBEN 1123001WL065705 RAJLIBEN 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171558 Dalsingbhai Virsingbhai Meda FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-030-001/55991691
(Khangela) 		1123001000NRG24071120230990242 08/11/2023 meda kaliben dilipbhai 1123001WL065708 meda kaliben dilipbhai 00688 FINO0001001 2380 2380 Processed 24/11/2023 7964171525 Kaliben Dineahbhai Meda FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-030-001/55991761
(Khangela) 		1123001000NRG24071120230990246 08/11/2023 ganava gorkiben maknabhai 1123001WL065708 ganava gorkiben maknabhai 00688 FINO0001001 2380 2380 Processed 24/11/2023 7964171055 Gorkiben Maknabhai Ganawa FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-030-001/55991765
(Khangela) 		1123001000NRG24071120230990247 08/11/2023 damor chuniyabhai nanabhai 1123001WL065708 damor chuniyabhai nanabhai 00688 FINO0001001 2940 2940 Processed 24/11/2023 7964171056 Damor Chuniyabhai Nanabhai FINO PAYMENTS BANK LTD(608001)
601 Dahod GJ-23-001-030-001/55992284
(Khangela) 		1123001000NRG24071120230990180 08/11/2023 GANAVA LILABEN GORABHAI 1123001WL065705 GANAVA LILABEN GORABHAI 00688 FINO0001001 2940 2940 Processed 24/11/2023 7964171550 Lilaben Gorchandbhai Ganava FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-040-001/5599001250
(Moti Kharaj) 		1123001000NRG24071120230983063 08/11/2023 Bhabhor Shaileshbhai Paglabhai 1123001WL065222 Bhabhor Shaileshbhai Paglabhai 00688 FINO0001001 3584 3584 Rejected 24/11/2023 7964171059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Dahod GJ-23-001-040-001/5599001251
(Moti Kharaj) 		1123001000NRG24071120230983064 08/11/2023 Damor Ditiyabhai Somabhai 1123001WL065222 Damor Ditiyabhai Somabhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171601 Damor Ditiyabhai Somabhai FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-040-001/5599001257
(Moti Kharaj) 		1123001000NRG24071120230983065 08/11/2023 Bhabhor Kirtanbhai Kaljibhai 1123001WL065222 Bhabhor Kirtanbhai Kaljibhai 00688 FINO0001001 3584 3584 Rejected 24/11/2023 7964171057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dahod GJ-23-001-040-001/5599001260
(Moti Kharaj) 		1123001000NRG24071120230983066 08/11/2023 Surtiben Paglabhai Bhabhor 1123001WL065222 Surtiben Paglabhai Bhabhor 00688 FINO0001001 3584 3584 Rejected 24/11/2023 7964171058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Dahod GJ-23-001-040-001/5599001635
(Moti Kharaj) 		1123001000NRG24071120230988860 08/11/2023 MOTIYABHAI MALSINGBHAI BHABHOR 1123001WL065594 MOTIYABHAI MALSINGBHAI BHABHOR 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171512 Motiyabhai Malsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-040-001/5599001676
(Moti Kharaj) 		1123001000NRG24081120230991778 08/11/2023 Damor Parthkumar Bharatbhai 1123001WL065837 Damor Parthkumar Bharatbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171540 Damor Parthkumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-040-001/5599001678
(Moti Kharaj) 		1123001000NRG24081120230991779 08/11/2023 Parmar Swapanilkumar Mukeshbhai 1123001WL065837 Parmar Swapanilkumar Mukeshbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171538 Parmar Swapanilkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-040-001/5599001753
(Moti Kharaj) 		1123001000NRG24081120230991781 08/11/2023 Rathod Mayankkumar Surendrakumar 1123001WL065838 Rathod Mayankkumar Surendrakumar 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171539 Rathod Mayankkumar Surendrakumar FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-040-001/5599001770
(Moti Kharaj) 		1123001000NRG24081120230991127 08/11/2023 Pareshbhai Ablabhai Bhabhor 1123001WL065800 Pareshbhai Ablabhai Bhabhor 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171530 PARESHBHAI ABLABHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
611 Dahod GJ-23-001-040-001/5599001771
(Moti Kharaj) 		1123001000NRG24081120230991128 08/11/2023 Bhabhor Serubhai Mesulbhai 1123001WL065800 Bhabhor Serubhai Mesulbhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171576 BHABHOR SERUBHAI MES BANK OF BARODA(606985)
612 Dahod GJ-23-001-040-001/5599001772
(Moti Kharaj) 		1123001000NRG24081120230991129 08/11/2023 Amaliyar Ashaben Kaliyabhai 1123001WL065800 Amaliyar Ashaben Kaliyabhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171556 Amaliyar Ashaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-040-001/5599001773
(Moti Kharaj) 		1123001000NRG24081120230991130 08/11/2023 Bhabhor Ujanben Karanbhai 1123001WL065800 Bhabhor Ujanben Karanbhai 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171575 Bhabhor Ujanben Karanbhai FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-040-001/5599001774
(Moti Kharaj) 		1123001000NRG24081120230991137 08/11/2023 Sagarbhai Vasubhai Bhabhor 1123001WL065802 Sagarbhai Vasubhai Bhabhor 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171577 Sagarbhai Vasubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-040-001/5599001790
(Moti Kharaj) 		1123001000NRG24081120230991138 08/11/2023 Meda Minakshiben Garpadbhai 1123001WL065802 Meda Minakshiben Garpadbhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171476 Miss. MINAKSHIBEN M UG GARPADBHAI MEDA CENTRAL BANK OF INDIA(607115)
616 Dahod GJ-23-001-040-001/5599001792
(Moti Kharaj) 		1123001000NRG24081120230991139 08/11/2023 Bhabhor Manabhai Maniyabhai 1123001WL065802 Bhabhor Manabhai Maniyabhai 00688 FINO0001001 3328 3328 Processed 24/11/2023 7964171475 Mr. MANABHAI MANIYA BHABHOR . . CENTRAL BANK OF INDIA(607115)
617 Dahod GJ-23-001-040-001/5599001793
(Moti Kharaj) 		1123001000NRG24081120230991140 08/11/2023 Bhabhor Shaileshbhai Khumabhai 1123001WL065802 Bhabhor Shaileshbhai Khumabhai 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171534 Bhabhor Shaileshbhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
618 Dahod GJ-23-001-045-001/5596448
(Nani Kharaj) 		1123001000NRG24081120230990763 08/11/2023 Balubhai Chuniyabhai Damor 1123001WL065749 Balubhai Chuniyabhai Damor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171595 Balubhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-045-001/5596450
(Nani Kharaj) 		1123001000NRG24081120230990764 08/11/2023 Jumaben Bachubhai Damor 1123001WL065749 Jumaben Bachubhai Damor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171598 Jumaben Bachubhai Damor FINO PAYMENTS BANK LTD(608001)
620 Dahod GJ-23-001-045-001/5596453
(Nani Kharaj) 		1123001000NRG24081120230990761 08/11/2023 Sangitaben Bharatbhai Damor 1123001WL065748 Sangitaben Bharatbhai Damor 00688 FINO0001001 2560 2560 Processed 24/11/2023 7964171596 Sangitaben Bharatbhai Damor FINO PAYMENTS BANK LTD(608001)
621 Dahod GJ-23-001-045-001/5596454
(Nani Kharaj) 		1123001000NRG24081120230990765 08/11/2023 Govindbhai Mansukhbhai Damor 1123001WL065749 Govindbhai Mansukhbhai Damor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171593 Govindbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
622 Dahod GJ-23-001-045-001/5596460
(Nani Kharaj) 		1123001000NRG24081120230990753 08/11/2023 Himatsinh Kasnabhai Damor 1123001WL065747 Himatsinh Kasnabhai Damor 00688 FINO0001001 2560 2560 Processed 24/11/2023 7964171594 Mr. HIMMATSINH KASNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
623 Dahod GJ-23-001-045-001/5596461
(Nani Kharaj) 		1123001000NRG24081120230990762 08/11/2023 Vashniben Mansukhbhai Damor 1123001WL065748 Vashniben Mansukhbhai Damor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171600 Vashniben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
624 Dahod GJ-23-001-045-001/5596467
(Nani Kharaj) 		1123001000NRG24081120230990767 08/11/2023 Tarasing Balubhai Damor 1123001WL065750 Tarasing Balubhai Damor 00688 FINO0001001 3072 3072 Processed 24/11/2023 7964171592 Tarasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
625 Dahod GJ-23-001-045-001/5596468
(Nani Kharaj) 		1123001000NRG24081120230990754 08/11/2023 Kaliben Balubhai Damor 1123001WL065747 Kaliben Balubhai Damor 00688 FINO0001001 2816 2816 Processed 24/11/2023 7964171599 Kaliben Balubhai Damor FINO PAYMENTS BANK LTD(608001)
626 Dahod GJ-23-001-045-001/5596491
(Nani Kharaj) 		1123001000NRG24081120230990755 08/11/2023 Dhuliben Mukeshbhai Damor 1123001WL065747 Dhuliben Mukeshbhai Damor 00688 FINO0001001 2560 2560 Processed 24/11/2023 7964171597 Dhuliben Mukeshbhai Damor FINO PAYMENTS BANK LTD(608001)
627 Dahod GJ-23-001-069-001/5598005
(Ukardi) 		1123001000NRG24071120230989013 08/11/2023 Kavitaben Gavarsingbhai Bhabhor 1123001WL065606 Kavitaben Gavarsingbhai Bhabhor 00688 FINO0001001 1536 1536 Processed 24/11/2023 7964171585 Kavitaben Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-069-001/5598006
(Ukardi) 		1123001000NRG24071120230989014 08/11/2023 Bhabhor Rekhaben Sureshbhai 1123001WL065606 Bhabhor Rekhaben Sureshbhai 00688 FINO0001001 1280 1280 Processed 24/11/2023 7964171588 Bhabhor Rekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-069-001/5598007
(Ukardi) 		1123001000NRG24071120230989015 08/11/2023 Narangiben Rahulbhai Bhabhor 1123001WL065606 Narangiben Rahulbhai Bhabhor 00688 FINO0001001 1024 1024 Processed 24/11/2023 7964171528 Narangiben Rahulbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-069-001/5598009
(Ukardi) 		1123001000NRG24071120230989016 08/11/2023 Jetaben Dharubhai Bhabhor 1123001WL065606 Jetaben Dharubhai Bhabhor 00688 FINO0001001 1024 1024 Processed 24/11/2023 7964171587 Jetaben Dharubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-069-001/5598010
(Ukardi) 		1123001000NRG24071120230989017 08/11/2023 Rinkuben Bhavarsing Bhabhor 1123001WL065606 Rinkuben Bhavarsing Bhabhor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171584 Rinkuben Bhavarsing Bhabhor FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-069-001/5598011
(Ukardi) 		1123001000NRG24071120230989018 08/11/2023 Priyankaben Gavarsingbhai Bhabhor 1123001WL065606 Priyankaben Gavarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171589 Priynkaben Gavarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-069-001/5598012
(Ukardi) 		1123001000NRG24071120230989019 08/11/2023 Ashikbhai nagarsingbhai Bhabhor 1123001WL065606 Ashikbhai nagarsingbhai Bhabhor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171590 Ashikbhai Nagarsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-069-001/5598014
(Ukardi) 		1123001000NRG24071120230989021 08/11/2023 Naveshbhai Mangubhai Bilwal 1123001WL065606 Naveshbhai Mangubhai Bilwal 00688 FINO0001001 3584 3584 Processed 24/11/2023 7964171527 Naveshbhai Mangubhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 241236 241236
635 Dahod GJ-23-001-005-001/2636552980
(Bhathiwada) 		1123001000NRG24061120230978298 08/11/2023 Miraben 1123001WL064777 Miraben 00688 FINO0001165 3328 3328 Processed 24/11/2023 7964171548 Ohaniya Miraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-005-001/9848000429
(Bhathiwada) 		1123001000NRG24061120230978299 08/11/2023 Muniya Pankajbhai 1123001WL064777 Muniya Pankajbhai 00688 FINO0001165 3328 3328 Processed 24/11/2023 7964171520 Pankajbhai Dalsingbhai Muniya FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-005-001/9848000430
(Bhathiwada) 		1123001000NRG24061120230978300 08/11/2023 Badal Bariya 1123001WL064777 Badal Bariya 00688 FINO0001165 3328 3328 Processed 24/11/2023 7964171519 BARIYA BADALBHAI ALKESHBHAI FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-005-001/9848000436
(Bhathiwada) 		1123001000NRG24061120230979039 08/11/2023 Ankeshbhai 1123001WL064861 Ankeshbhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171611 Bhuriya Ankeshbhai Narvtbhai FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-005-001/9848000448
(Bhathiwada) 		1123001000NRG24061120230979040 08/11/2023 Laxmiben 1123001WL064861 Laxmiben 00688 FINO0001165 1792 1792 Processed 24/11/2023 7964171579 Meda Laxmiben Rahulbhai FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-005-001/9848000474
(Bhathiwada) 		1123001000NRG24061120230979041 08/11/2023 Ashuben 1123001WL064861 Ashuben 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171610 Meda Ashuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-005-001/9848000475
(Bhathiwada) 		1123001000NRG24061120230979042 08/11/2023 Amitbhai 1123001WL064861 Amitbhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171609 Amitbhai Jahubhai Meda FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-005-001/9848000486
(Bhathiwada) 		1123001000NRG24061120230978305 08/11/2023 Ohaniya Payalben Rameshbhai 1123001WL064777 Ohaniya Payalben Rameshbhai 00688 FINO0001165 3328 3328 Processed 24/11/2023 7964171521 Ohaniya Payalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-005-001/9848000489
(Bhathiwada) 		1123001000NRG24061120230979044 08/11/2023 Mahendrabhai 1123001WL064861 Mahendrabhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171608 Bhuriya Mahendrabhai Titabhai FINO PAYMENTS BANK LTD(608001)
644 Dahod GJ-23-001-005-001/9848000490
(Bhathiwada) 		1123001000NRG24061120230979045 08/11/2023 Dalsingbhai 1123001WL064861 Dalsingbhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171606 DALSINGBHAI GABUBHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dahod GJ-23-001-005-001/9848000490
(Bhathiwada) 		1123001000NRG24061120230979046 08/11/2023 Lallben Dalsingbhai muniya 1123001WL064861 Lallben Dalsingbhai muniya 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171605 LALLABEN DALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
646 Dahod GJ-23-001-005-001/9848000491
(Bhathiwada) 		1123001000NRG24061120230979048 08/11/2023 Pareshbhai 1123001WL064862 Pareshbhai 00688 FINO0001165 3328 3328 Processed 24/11/2023 7964171607 Pareshbhai Javabhai Meda FINO PAYMENTS BANK LTD(608001)
647 Dahod GJ-23-001-005-001/9848000515
(Bhathiwada) 		1123001000NRG24061120230979051 08/11/2023 Vijaybhai 1123001WL064862 Vijaybhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7964171580 Meda Vijaybhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
648 Dahod GJ-23-001-008-001/55966982
(Bordi Khurd) 		1123001000NRG24031120230965454 08/11/2023 bhuriya diwanbhai rameshbhai 1123001WL063552 bhuriya diwanbhai rameshbhai 00688 FINO0001165 1024 1024 Processed 24/11/2023 7964171549 BHURIYA DIWANBHAI BARODA GUJARAT GRAMIN BANK(606995)
649 Dahod GJ-23-001-015-001/9595557185
(Dasla) 		1123001000NRG24061120230976951 08/11/2023 SANGADA KAMLESHBHAI JANGALBHAI 1123001WL064662 SANGADA KAMLESHBHAI JANGALBHAI 00688 FINO0001165 2816 2816 Rejected 24/11/2023 7964171582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Dahod GJ-23-001-015-001/9595557186
(Dasla) 		1123001000NRG24061120230976952 08/11/2023 SANGADA DIPAKBHAI MAGANBHAI 1123001WL064662 SANGADA DIPAKBHAI MAGANBHAI 00688 FINO0001165 2816 2816 Processed 24/11/2023 7964171060 Dipakbhai Maganbhai Sangada FINO PAYMENTS BANK LTD(608001)
651 Dahod GJ-23-001-027-001/559784469
(Kali Talai) 		1123001000NRG24061120230978622 08/11/2023 NINAMA RAMUBHAI SAMUDABHAI 1123001WL064806 NINAMA RAMUBHAI SAMUDABHAI 00688 FINO0001165 3500 3500 Processed 24/11/2023 7964171578 Ramubhai Samudabhai Ninama FINO PAYMENTS BANK LTD(608001)
652 Dahod GJ-23-001-027-001/559784519
(Kali Talai) 		1123001000NRG24061120230978609 08/11/2023 BHURIYA BHUNDIYABHAI SURATANBHAI 1123001WL064805 BHURIYA BHUNDIYABHAI SURATANBHAI 00688 FINO0001165 3500 3500 Processed 24/11/2023 7964171054 Bhundiyabhai Surtanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
653 Dahod GJ-23-001-028-001/5598890264
(Kathla) 		1123001000NRG24071120230990267 08/11/2023 DAMOR JIGARBHAI SAMABHAI 1123001WL065711 DAMOR JIGARBHAI SAMABHAI 00688 FINO0001165 3328 3328 Processed 24/11/2023 7964171574 Jigarbhai Samabhai Parmar FINO PAYMENTS BANK LTD(608001)
654 Dahod GJ-23-001-034-001/5555559363
(Kharoda) 		1123001000NRG24081120230991528 08/11/2023 NINAMA SANUBHAI KASIYABHAI 1123001WL065825 NINAMA SANUBHAI KASIYABHAI 00688 FINO0001165 3250 3250 Processed 24/11/2023 7964171591 MR SANUBHAI KASIYABHAI NINAMA STATE BANK OF INDIA(508548)
655 Dahod GJ-23-001-062-001/559863203
(Tanachhiya) 		1123001000NRG24041120230968748 08/11/2023 dhanaben harsingbhai machar 1123001WL063881 dhanaben harsingbhai machar 00688 FINO0001165 1680 1680 Processed 24/11/2023 7964171541 ANITABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
656 Dahod GJ-23-001-062-001/559863208
(Tanachhiya) 		1123001000NRG24041120230968749 08/11/2023 dhanjibhai valiyabhai damor 1123001WL063882 dhanjibhai valiyabhai damor 00688 FINO0001165 1680 1680 Processed 24/11/2023 7964171542 SANGADA VIJAYBHAI JAVALAB ICICI BANK LTD(508534)
657 Dahod GJ-23-001-069-001/5597794
(Ukardi) 		1123001000NRG24071120230989010 08/11/2023 Bhuriya Jyantibhai Varsingbhai 1123001WL065606 Bhuriya Jyantibhai Varsingbhai 00688 FINO0001165 3584 3584 Rejected 24/11/2023 7964171547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dahod GJ-23-001-069-001/5597991
(Ukardi) 		1123001000NRG24071120230989011 08/11/2023 Bhuriya Ashwinbhai Valubhai 1123001WL065606 Bhuriya Ashwinbhai Valubhai 00688 FINO0001165 1024 1024 Processed 24/11/2023 7964171586 Bhuriya Ashwinbhai Valubhai FINO PAYMENTS BANK LTD(608001)
659 Dahod GJ-23-001-069-001/5597992
(Ukardi) 		1123001000NRG24071120230989012 08/11/2023 Bhuriya Rinkalben Dineshbhai 1123001WL065606 Bhuriya Rinkalben Dineshbhai 00688 FINO0001165 1024 1024 Processed 24/11/2023 7964171529 Bhuriya Rinkalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 72746 72746
660 Dahod GJ-23-001-001-001/699986127
(Agawada) 		1123001000NRG24051120230975141 08/11/2023 sangada billiben nathubhai 1123001WL064494 sangada billiben nathubhai 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171047 Mrs. BILIBEN NATHUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
661 Dahod GJ-23-001-001-001/699986127
(Agawada) 		1123001000NRG24051120230975140 08/11/2023 sangada nathubhai ditabhai 1123001WL064494 sangada nathubhai ditabhai 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171048 NATHUBHAI DITABHAI SANGADA BANK OF INDIA(508505)
662 Dahod GJ-23-001-001-001/9898442187
(Agawada) 		1123001000NRG24051120230975163 08/11/2023 BHURIYA RAJESHBHAI THAVRIYABHAI 1123001WL064494 BHURIYA RAJESHBHAI THAVRIYABHAI 00691 IPOS0000001 1000 1000 Rejected 24/11/2023 7964171186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dahod GJ-23-001-001-001/9898442320
(Agawada) 		1123001000NRG24051120230975164 08/11/2023 SANGADA JALUBHAI RAVAJIBHAI 1123001WL064494 SANGADA JALUBHAI RAVAJIBHAI 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171129 SANGADA JALUBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dahod GJ-23-001-001-001/9898442321
(Agawada) 		1123001000NRG24051120230975165 08/11/2023 SANGADA VIJAYBHAI MANSIGBHAI 1123001WL064494 SANGADA VIJAYBHAI MANSIGBHAI 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171130 SANGADA VIJAYBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dahod GJ-23-001-001-001/9898442325
(Agawada) 		1123001000NRG24051120230975166 08/11/2023 SANGADA KAMLESHBHAI MANSIGBHAI 1123001WL064494 SANGADA KAMLESHBHAI MANSIGBHAI 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171128 SANGADA KAMLESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dahod GJ-23-001-001-001/9898442564
(Agawada) 		1123001000NRG24051120230975169 08/11/2023 sangada dalaben ditabhai 1123001WL064494 sangada dalaben ditabhai 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171046 Mrs. DALABEN DITABHAI SANGADA CENTRAL BANK OF INDIA(607115)
667 Dahod GJ-23-001-001-001/9898442564
(Agawada) 		1123001000NRG24051120230975168 08/11/2023 sangada ditabhai thavrabhai 1123001WL064494 sangada ditabhai thavrabhai 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171045 Mr. DITABHAI THAVARABHAI SANGADA CENTRAL BANK OF INDIA(607115)
668 Dahod GJ-23-001-001-001/9898442576
(Agawada) 		1123001000NRG24051120230975171 08/11/2023 sangada ramilaben shanabhai 1123001WL064494 sangada ramilaben shanabhai 00691 IPOS0000001 1260 1260 Rejected 24/11/2023 7964171188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 Dahod GJ-23-001-001-001/9898442576
(Agawada) 		1123001000NRG24051120230975170 08/11/2023 sangada shanabhai harjibhai 1123001WL064494 sangada shanabhai harjibhai 00691 IPOS0000001 1260 1260 Processed 24/11/2023 7964171185 SHANABHAI HARJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
670 Dahod GJ-23-001-002-001/55997989
(Bandibar) 		1123001000NRG24031120230965998 08/11/2023 baberiya bachubhai goma 1123001WL063631 baberiya bachubhai goma 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171437 BACHUBHAI GOMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
671 Dahod GJ-23-001-002-001/55998304
(Bandibar) 		1123001000NRG24031120230965995 08/11/2023 baberiya bhundiyabhai somabhai 1123001WL063630 baberiya bhundiyabhai somabhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171436 Mr. Bhudiyabhai Samabhai Baberiya CENTRAL BANK OF INDIA(607115)
672 Dahod GJ-23-001-002-001/55998428
(Bandibar) 		1123001000NRG24031120230965997 08/11/2023 baberiya ajay nandiya 1123001WL063630 baberiya ajay nandiya 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171438 BABERIYA AJAYBHAI NANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
673 Dahod GJ-23-001-002-001/55998458
(Bandibar) 		1123001000NRG24031120230966002 08/11/2023 baberiya arubhai hameshbhai 1123001WL063631 baberiya arubhai hameshbhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171393 BABERIYA ARUBHAI HAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dahod GJ-23-001-005-001/2626551166
(Bhathiwada) 		1123001000NRG24031120230965440 08/11/2023 chohan senaben 1123001WL063548 chohan senaben 00691 IPOS0000001 1280 1280 Processed 24/11/2023 7964171149 CHAUHAN SENABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dahod GJ-23-001-005-001/2636553024
(Bhathiwada) 		1123001000NRG24031120230965442 08/11/2023 Semanbhai 1123001WL063548 Semanbhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171247 SEMANBHAI GAMABHAI P BANK OF BARODA(606985)
676 Dahod GJ-23-001-005-001/9848000516
(Bhathiwada) 		1123001000NRG24061120230979052 08/11/2023 Manjulaben 1123001WL064862 Manjulaben 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171246 MANJULABEN GAMSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
677 Dahod GJ-23-001-008-001/55966987
(Bordi Khurd) 		1123001000NRG24041120230969118 08/11/2023 bhuriya manjuben masulbhai 1123001WL063919 bhuriya manjuben masulbhai 00691 IPOS0000001 1280 1280 Processed 24/11/2023 7964171189 BHURIYA MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
678 Dahod GJ-23-001-014-001/8897419369
(Chosala) 		1123001000NRG24081120230991064 08/11/2023 ASHVINBHAI 1123001WL065791 ASHVINBHAI 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7964171180 ASHVINBHAI VIRSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-014-001/8897420292
(Chosala) 		1123001000NRG24071120230982939 08/11/2023 BAMNIYA AMITBHAI PREMABHAI 1123001WL065214 BAMNIYA AMITBHAI PREMABHAI 00691 IPOS0000001 2560 2560 Rejected 24/11/2023 7964171181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Dahod GJ-23-001-015-001/9595555702
(Dasla) 		1123001000NRG24081120230990743 08/11/2023 PARMAR MALIBEN KASNABHAI 1123001WL065746 PARMAR MALIBEN KASNABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171389 Mrs. MALIBEN KASANA PARMAR CENTRAL BANK OF INDIA(607115)
681 Dahod GJ-23-001-015-001/9595557008
(Dasla) 		1123001000NRG24081120230990742 08/11/2023 PARMAR SUREKHABEN VALABHAI 1123001WL065745 PARMAR SUREKHABEN VALABHAI 00691 IPOS0000001 512 512 Processed 24/11/2023 7964171043 SUREKHABEN VALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dahod GJ-23-001-020-001/5597778034
(Galaliyawad) 		1123001000NRG24061120230978068 08/11/2023 Seniya 1123001WL064731 Seniya 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171090 BHURIYA SENIYABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dahod GJ-23-001-020-001/5597778056
(Galaliyawad) 		1123001000NRG24061120230978069 08/11/2023 Rakeshbhai 1123001WL064731 Rakeshbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171086 RAKESHBHAI LALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dahod GJ-23-001-020-001/5597778056
(Galaliyawad) 		1123001000NRG24061120230978070 08/11/2023 Suratiben 1123001WL064731 Suratiben 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171179 SURTIBEN RAKESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dahod GJ-23-001-020-001/5597778057
(Galaliyawad) 		1123001000NRG24061120230977839 08/11/2023 Mukeshbhai 1123001WL064709 Mukeshbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171088 BHURIYA MUKESHBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dahod GJ-23-001-020-001/5597778058
(Galaliyawad) 		1123001000NRG24061120230977846 08/11/2023 Mineshbhai 1123001WL064710 Mineshbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171087 BHURIYA MINESHBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dahod GJ-23-001-020-001/5597778065
(Galaliyawad) 		1123001000NRG24061120230977879 08/11/2023 Sanjaybhai 1123001WL064712 Sanjaybhai 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171089 SANJAYBHAI DALABHAI MAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dahod GJ-23-001-022-001/5559170288
(Gundi Kheda) 		1123001000NRG24041120230968756 08/11/2023 bhabhor vipulbhai tofanbhai 1123001WL063887 bhabhor vipulbhai tofanbhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171148 BHABHOR VIPULBHAI TOFANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dahod GJ-23-001-024-001/5596799962
(Itawa) 		1123001000NRG24071120230987456 08/11/2023 Sangada Sumitraben Dipubhai 1123001WL065513 Sangada Sumitraben Dipubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171401 SANGADA SUMITRABEN DIPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-025-001/5559882270
(Jalat) 		1123001000NRG24061120230978374 08/11/2023 BILWAL LAXMANBHAI MANGLIYABHAI 1123001WL064783 BILWAL LAXMANBHAI MANGLIYABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171178 LAXMANBHAI MANGALIYABHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-025-001/5559882335
(Jalat) 		1123001000NRG24061120230978375 08/11/2023 BILWAL PANGALABHAI VALABHAI 1123001WL064783 BILWAL PANGALABHAI VALABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171078 PANGLABHAI VALABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dahod GJ-23-001-025-001/5559882867
(Jalat) 		1123001000NRG24061120230978376 08/11/2023 bilwal jagubhai varsingbhai 1123001WL064783 bilwal jagubhai varsingbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171433 JAGUBHAI VARSINGBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-025-001/5559882867
(Jalat) 		1123001000NRG24051120230974539 08/11/2023 bilwal jagubhai varsingbhai 1123001WL064439 bilwal jagubhai varsingbhai 00691 IPOS0000001 256 256 Processed 24/11/2023 7964171432 JAGUBHAI VARSINGBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dahod GJ-23-001-025-001/5559883202
(Jalat) 		1123001000NRG24061120230978377 08/11/2023 bilwal tajubhai narsingbhai 1123001WL064783 bilwal tajubhai narsingbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171193 TAJUBHAI NARSINGBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-025-001/5559883203
(Jalat) 		1123001000NRG24061120230978378 08/11/2023 bilwal sanjaybhai jalubhai 1123001WL064783 bilwal sanjaybhai jalubhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171085 BILWAL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-025-001/5559883206
(Jalat) 		1123001000NRG24061120230978379 08/11/2023 bilwal himmatbhai kalubhai 1123001WL064783 bilwal himmatbhai kalubhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171051 BILWAL HIMATBHAI ICICI BANK LTD(508534)
697 Dahod GJ-23-001-025-001/559881476
(Jalat) 		1123001000NRG24051120230974545 08/11/2023 BILWAL KAMLIBEN RATNABHAI 1123001WL064440 BILWAL KAMLIBEN RATNABHAI 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171233 KAMALIBEN RATANABHAI BANK OF BARODA(606985)
698 Dahod GJ-23-001-025-001/559881966
(Jalat) 		1123001000NRG24051120230974546 08/11/2023 bilwal jamubhai tejiyabhai 1123001WL064440 bilwal jamubhai tejiyabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171395 JAMUBHAI TEJIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dahod GJ-23-001-025-001/559881968
(Jalat) 		1123001000NRG24051120230974547 08/11/2023 bilwal kamliben samsubhai 1123001WL064440 bilwal kamliben samsubhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171394 BILWAL KAMLIBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dahod GJ-23-001-025-001/559881972
(Jalat) 		1123001000NRG24051120230974548 08/11/2023 bilval ramu somji 1123001WL064440 bilval ramu somji 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171079 BILWAL RAMUBHAI SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dahod GJ-23-001-025-001/59881855
(Jalat) 		1123001000NRG24051120230974549 08/11/2023 bilwal vestabhai ditiyabhai 1123001WL064440 bilwal vestabhai ditiyabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171431 VESTABHAI DITIYABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dahod GJ-23-001-027-001/559784313
(Kali Talai) 		1123001000NRG24061120230978630 08/11/2023 sangod chuniyabhai dalabhai 1123001WL064807 sangod chuniyabhai dalabhai 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171197 SANGOD CHUNIYABHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-027-001/559784424
(Kali Talai) 		1123001000NRG24061120230978618 08/11/2023 BHURIYA GORAKIBEN PAPUBHAI 1123001WL064806 BHURIYA GORAKIBEN PAPUBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171094 GORAKIBEN PAPPUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dahod GJ-23-001-027-001/559784428
(Kali Talai) 		1123001000NRG24061120230978619 08/11/2023 KATARA VELABEN DINESHBHAI 1123001WL064806 KATARA VELABEN DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171096 VELABEN DINESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dahod GJ-23-001-027-001/559784430
(Kali Talai) 		1123001000NRG24061120230978620 08/11/2023 DAMOR MATHURIBEN DITIYABHAI 1123001WL064806 DAMOR MATHURIBEN DITIYABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171093 MISS MATHURIBEN DITIYABHAI DAMOR STATE BANK OF INDIA(508548)
706 Dahod GJ-23-001-027-001/559784467
(Kali Talai) 		1123001000NRG24061120230978621 08/11/2023 KATARA KAMLESHBHAI SAMSUBHAI 1123001WL064806 KATARA KAMLESHBHAI SAMSUBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171234 KAMLESHBHAI SAMSUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dahod GJ-23-001-027-001/559784471
(Kali Talai) 		1123001000NRG24061120230978623 08/11/2023 BHABHOR RAKESHBHAI JAHUBHAI 1123001WL064806 BHABHOR RAKESHBHAI JAHUBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171097 Rakesh Jahubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
708 Dahod GJ-23-001-027-001/559784475
(Kali Talai) 		1123001000NRG24061120230978624 08/11/2023 KATARA KASUBHAI SURATANBHAI 1123001WL064806 KATARA KASUBHAI SURATANBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171135 KATARA KASUBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dahod GJ-23-001-027-001/559784476
(Kali Talai) 		1123001000NRG24061120230978605 08/11/2023 KATARA CHANDRIKABEN RAHULBHAI 1123001WL064805 KATARA CHANDRIKABEN RAHULBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171134 KATARA CHANDRIKABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-027-001/559784477
(Kali Talai) 		1123001000NRG24061120230978606 08/11/2023 KATARA SILABEN DITIYABHAI 1123001WL064805 KATARA SILABEN DITIYABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171136 SHILABEN DITIYABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-027-001/559784481
(Kali Talai) 		1123001000NRG24061120230978607 08/11/2023 KATARA DINESHBHAI KASUBHAI 1123001WL064805 KATARA DINESHBHAI KASUBHAI 00691 IPOS0000001 3500 3500 Rejected 24/11/2023 7964171278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 Dahod GJ-23-001-027-001/559784484
(Kali Talai) 		1123001000NRG24061120230978608 08/11/2023 MACHAR BHUNDABHAI VESATABHAI 1123001WL064805 MACHAR BHUNDABHAI VESATABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171131 Machhar Bhundabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
713 Dahod GJ-23-001-027-001/559784528
(Kali Talai) 		1123001000NRG24061120230978612 08/11/2023 HATILA NARSIGBHAI CHINIYABHAI 1123001WL064805 HATILA NARSIGBHAI CHINIYABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171140 Narsingbhai Cheniyabhai Hathila FINO PAYMENTS BANK LTD(608001)
714 Dahod GJ-23-001-027-001/559784530
(Kali Talai) 		1123001000NRG24061120230978613 08/11/2023 HATILA RAMESHBHAI SAMUDABHAI 1123001WL064805 HATILA RAMESHBHAI SAMUDABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171139 Rameshbhai Samudabhai Hathila FINO PAYMENTS BANK LTD(608001)
715 Dahod GJ-23-001-027-001/559784545
(Kali Talai) 		1123001000NRG24061120230978614 08/11/2023 DAMOR MAJUBHAI DHANSUKHBHAI 1123001WL064805 DAMOR MAJUBHAI DHANSUKHBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171138 Majubhai Dhansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
716 Dahod GJ-23-001-027-001/559784772
(Kali Talai) 		1123001000NRG24061120230978595 08/11/2023 BHABHOR BACHUBHAI HAVSIGBHAI 1123001WL064804 BHABHOR BACHUBHAI HAVSIGBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171132 Mr. BACHUBHAI HAVSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
717 Dahod GJ-23-001-027-001/559784773
(Kali Talai) 		1123001000NRG24061120230978596 08/11/2023 BHABHOR SURESHBHAI BACHUBHAI 1123001WL064804 BHABHOR SURESHBHAI BACHUBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171200 Bhabhor Sureshbhai FINO PAYMENTS BANK LTD(608001)
718 Dahod GJ-23-001-027-001/559784774
(Kali Talai) 		1123001000NRG24061120230978597 08/11/2023 SANGADIYA RASIYABHAI TITABHAI 1123001WL064804 SANGADIYA RASIYABHAI TITABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171141 RASIYABHAI TITABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-027-001/559784775
(Kali Talai) 		1123001000NRG24061120230978598 08/11/2023 SANGADIYA DIPASIGBHAI HURASIGBHAI 1123001WL064804 SANGADIYA DIPASIGBHAI HURASIGBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171199 Sangadiya Dipsingbhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
720 Dahod GJ-23-001-027-001/559784789
(Kali Talai) 		1123001000NRG24061120230978599 08/11/2023 BHABHOR RATANABHAI MEHAJIBHAI 1123001WL064804 BHABHOR RATANABHAI MEHAJIBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171230 Ratanbhai Mahejibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
721 Dahod GJ-23-001-027-001/559784791
(Kali Talai) 		1123001000NRG24061120230978600 08/11/2023 BHABHOR ANILABHAI RATANABHAI 1123001WL064804 BHABHOR ANILABHAI RATANABHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171231 Anilbhai Ratanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
722 Dahod GJ-23-001-027-001/559784801
(Kali Talai) 		1123001000NRG24061120230978601 08/11/2023 SANGADIYA HIMABHAI HURASIGBHAI 1123001WL064804 SANGADIYA HIMABHAI HURASIGBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171101 SANGADA HIMABHAI HUR BANK OF BARODA(606985)
723 Dahod GJ-23-001-027-001/559784802
(Kali Talai) 		1123001000NRG24061120230978602 08/11/2023 SANGADIYA LADUBEN RAJUBHAI 1123001WL064804 SANGADIYA LADUBEN RAJUBHAI 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171198 Sangadiya Laduben Rajubhai FINO PAYMENTS BANK LTD(608001)
724 Dahod GJ-23-001-027-001/559784816
(Kali Talai) 		1123001000NRG24061120230978603 08/11/2023 BHURIYA PAYALBEN BHAVSING 1123001WL064804 BHURIYA PAYALBEN BHAVSING 00691 IPOS0000001 3500 3500 Processed 24/11/2023 7964171095 PAYALBEN BHAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-028-001/5598889831
(Kathla) 		1123001000NRG24071120230985864 08/11/2023 Damor Malabhai Chaganbhai 1123001WL065437 Damor Malabhai Chaganbhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171398 MALABHAI CHAGANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24071120230985867 08/11/2023 damor lakhmaben lobanbhai 1123001WL065437 damor lakhmaben lobanbhai 00691 IPOS0000001 256 256 Processed 24/11/2023 7964171403 DAMOR LAKHMABEN LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dahod GJ-23-001-028-001/5598889884
(Kathla) 		1123001000NRG24071120230985868 08/11/2023 damor vijaybhai lobanbhai 1123001WL065437 damor vijaybhai lobanbhai 00691 IPOS0000001 256 256 Processed 24/11/2023 7964171402 DAMOR VIJAYBHAI LOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-028-001/5598890632
(Kathla) 		1123001000NRG24071120230985884 08/11/2023 damor daliben mukeshbhai 1123001WL065437 damor daliben mukeshbhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171397 DAMOR DALIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dahod GJ-23-001-028-001/5598890633
(Kathla) 		1123001000NRG24071120230985885 08/11/2023 damor laxmiben sumabhai 1123001WL065437 damor laxmiben sumabhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171399 DAMOR LAXMI BEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-028-001/5598890634
(Kathla) 		1123001000NRG24071120230985886 08/11/2023 damor chimanbhai maljibhai 1123001WL065437 damor chimanbhai maljibhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171177 DAMOR CHIMANBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-028-001/5598890635
(Kathla) 		1123001000NRG24071120230985887 08/11/2023 damor sumabhai malabhai 1123001WL065437 damor sumabhai malabhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171133 SUMABHAI MALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-028-001/5598890636
(Kathla) 		1123001000NRG24071120230985888 08/11/2023 damor chandrikaben chimanbhai 1123001WL065437 damor chandrikaben chimanbhai 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171400 CHNDRIKABEN DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-030-001/559594834
(Khangela) 		1123001000NRG24071120230990199 08/11/2023 Meda Ashaben Niteshbhai 1123001WL065706 Meda Ashaben Niteshbhai 00691 IPOS0000001 3220 3220 Processed 24/11/2023 7964171405 Meda Ashaben Niteshbhai FINO PAYMENTS BANK LTD(608001)
734 Dahod GJ-23-001-030-001/55992475
(Khangela) 		1123001000NRG24071120230990187 08/11/2023 MEDA BADLIBEN TANIYABHAI 1123001WL065705 MEDA BADLIBEN TANIYABHAI 00691 IPOS0000001 2450 2450 Processed 24/11/2023 7964171277 Makniben Gumjibhai Ganava FINO PAYMENTS BANK LTD(608001)
735 Dahod GJ-23-001-031-001/555985064
(Khapariya) 		1123001000NRG24081120230991758 08/11/2023 bhabhor manishben udesingh 1123001WL065836 bhabhor manishben udesingh 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171228 JIGNESHBHAI UDESINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
736 Dahod GJ-23-001-031-001/5559850974
(Khapariya) 		1123001000NRG24081120230991763 08/11/2023 Bhabhor Udesing Sobanbhai 1123001WL065836 Bhabhor Udesing Sobanbhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171229 UDESINHBHAI SOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
737 Dahod GJ-23-001-031-001/5559850999
(Khapariya) 		1123001000NRG24081120230991764 08/11/2023 Bhabhor Vanitaben Parsingh 1123001WL065836 Bhabhor Vanitaben Parsingh 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171227 VANITABEN PARSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
738 Dahod GJ-23-001-031-001/5559851000
(Khapariya) 		1123001000NRG24081120230991765 08/11/2023 Bhabhor Varaben Kameshbhai 1123001WL065836 Bhabhor Varaben Kameshbhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171201 VARABEN KAMLESHBHAI BANK OF BARODA(606985)
739 Dahod GJ-23-001-031-001/5559851009
(Khapariya) 		1123001000NRG24081120230991767 08/11/2023 Bhabhor Vinodbhai Lobanbhai 1123001WL065836 Bhabhor Vinodbhai Lobanbhai 00691 IPOS0000001 3072 3072 Rejected 24/11/2023 7964171439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 Dahod GJ-23-001-031-001/5559851071
(Khapariya) 		1123001000NRG24081120230991771 08/11/2023 Sangada Chetanbhai Dubalabhai 1123001WL065836 Sangada Chetanbhai Dubalabhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171235 CHETANBHAI DUBALABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dahod GJ-23-001-031-001/5559851071
(Khapariya) 		1123001000NRG24081120230991772 08/11/2023 Sangada Navitaben Chetanbhai 1123001WL065836 Sangada Navitaben Chetanbhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171092 SANGADA NAVITABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dahod GJ-23-001-031-001/5559851072
(Khapariya) 		1123001000NRG24081120230991773 08/11/2023 Bhbhaor Govindbhai Lobanbhai 1123001WL065836 Bhbhaor Govindbhai Lobanbhai 00691 IPOS0000001 3072 3072 Rejected 24/11/2023 7964171248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 Dahod GJ-23-001-031-001/5559851072
(Khapariya) 		1123001000NRG24081120230991774 08/11/2023 Bhbhaor Manishaben Govindbhai 1123001WL065836 Bhbhaor Manishaben Govindbhai 00691 IPOS0000001 2816 2816 Processed 24/11/2023 7964171091 BHABHOR MANISHABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dahod GJ-23-001-034-001/5555558988
(Kharoda) 		1123001000NRG24081120230991526 08/11/2023 NINAMA PARKASHABHAI RASULBHAI 1123001WL065825 NINAMA PARKASHABHAI RASULBHAI 00691 IPOS0000001 2500 2500 Rejected 24/11/2023 7964171244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Dahod GJ-23-001-034-001/5555559027
(Kharoda) 		1123001000NRG24061120230979602 08/11/2023 NINAMA ANILBHAI JAGVANBHAI 1123001WL064926 NINAMA ANILBHAI JAGVANBHAI 00691 IPOS0000001 1536 1536 Processed 24/11/2023 7964171196 ANILKUMAR JAGVANBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-034-001/5555559369
(Kharoda) 		1123001000NRG24081120230991533 08/11/2023 BARIYA BHUPENDRABHAI GALABHAI 1123001WL065825 BARIYA BHUPENDRABHAI GALABHAI 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7964171249 BARIA BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
747 Dahod GJ-23-001-034-001/5555559754
(Kharoda) 		1123001000NRG24061120230979603 08/11/2023 Ninama Praful Vasnabhai 1123001WL064926 Ninama Praful Vasnabhai 00691 IPOS0000001 1650 1650 Processed 24/11/2023 7964171183 Mr. PRAFUL VASNABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
748 Dahod GJ-23-001-034-001/5555559755
(Kharoda) 		1123001000NRG24061120230979604 08/11/2023 Ninama Gopalbhai Mehjibhai 1123001WL064926 Ninama Gopalbhai Mehjibhai 00691 IPOS0000001 1650 1650 Processed 24/11/2023 7964171084 NINAMA GOPALBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
749 Dahod GJ-23-001-034-001/5555559764
(Kharoda) 		1123001000NRG24081120230990848 08/11/2023 Vadkhiya Lalitaben Babubhai 1123001WL065765 Vadkhiya Lalitaben Babubhai 00691 IPOS0000001 2695 2695 Processed 24/11/2023 7964171435 VADKHIYA LALITABEN B BANK OF BARODA(606985)
750 Dahod GJ-23-001-034-001/555556244
(Kharoda) 		1123001000NRG24081120230990849 08/11/2023 DAMOR MANGALIYA 1123001WL065765 DAMOR MANGALIYA 00691 IPOS0000001 2695 2695 Processed 24/11/2023 7964171137 MANGALIYA MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
751 Dahod GJ-23-001-039-001/5597889365
(Mandavav) 		1123001000NRG24061120230978354 08/11/2023 BHABHOR LALCHANDBHAI DITIYABHAI 1123001WL064779 BHABHOR LALCHANDBHAI DITIYABHAI 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7964171404 BHABHOR LALCHANDBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dahod GJ-23-001-040-001/5598998913
(Moti Kharaj) 		1123001000NRG24071120230983047 08/11/2023 BHABHOR BASUDIBEN KANUBHAI 1123001WL065222 BHABHOR BASUDIBEN KANUBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171441 Bachudiben Kanubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
753 Dahod GJ-23-001-040-001/5598998913
(Moti Kharaj) 		1123001000NRG24071120230983046 08/11/2023 BHABHOR KANUBHAI MANJIBHAI 1123001WL065222 BHABHOR KANUBHAI MANJIBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171440 Kanubhai Manjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
754 Dahod GJ-23-001-040-001/5598999092
(Moti Kharaj) 		1123001000NRG24071120230983053 08/11/2023 Bhabhor gitaben mangalbhai 1123001WL065222 Bhabhor gitaben mangalbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171102 Bhabhor Gitaben Mangalbhai FINO PAYMENTS BANK LTD(608001)
755 Dahod GJ-23-001-040-001/5598999234
(Moti Kharaj) 		1123001000NRG24081120230991776 08/11/2023 BHABHOR RAMSINGBHAI SAMSUBHAI 1123001WL065837 BHABHOR RAMSINGBHAI SAMSUBHAI 00691 IPOS0000001 3584 3584 Rejected 24/11/2023 7964171390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 Dahod GJ-23-001-040-001/5598999234
(Moti Kharaj) 		1123001000NRG24081120230991777 08/11/2023 BHABHOR SAVLIBEN RAMSINGBHAI 1123001WL065837 BHABHOR SAVLIBEN RAMSINGBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171391 Mrs. Savliben Ramsingbhai Bhabhor CENTRAL BANK OF INDIA(607115)
757 Dahod GJ-23-001-040-001/5598999255
(Moti Kharaj) 		1123001000NRG24081120230991120 08/11/2023 BHABHOR SURTIBEN RASIKBHAI 1123001WL065800 BHABHOR SURTIBEN RASIKBHAI 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171392 Bhabhor Surtiben Rasikabhai FINO PAYMENTS BANK LTD(608001)
758 Dahod GJ-23-001-040-001/5598999287
(Moti Kharaj) 		1123001000NRG24081120230991122 08/11/2023 MEDA MITHUNBHAI KHUMABHAI 1123001WL065800 MEDA MITHUNBHAI KHUMABHAI 00691 IPOS0000001 2816 2816 Processed 24/11/2023 7964171098 Meda Mithunbhai Khumabhai FINO PAYMENTS BANK LTD(608001)
759 Dahod GJ-23-001-040-001/5599000011
(Moti Kharaj) 		1123001000NRG24071120230983054 08/11/2023 MOHANIYA SHIVA NARSING 1123001WL065222 MOHANIYA SHIVA NARSING 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171050 Mohaniya Shivabhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
760 Dahod GJ-23-001-040-001/5599000323
(Moti Kharaj) 		1123001000NRG24071120230983056 08/11/2023 RAVAT SHAILESHBHAI GALUBHAI 1123001WL065222 RAVAT SHAILESHBHAI GALUBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171443 Ravat Shaileshbhai Galubhai FINO PAYMENTS BANK LTD(608001)
761 Dahod GJ-23-001-040-001/5599000340
(Moti Kharaj) 		1123001000NRG24071120230983058 08/11/2023 RAVAT PUNIYABHAI BHOJABHAI 1123001WL065222 RAVAT PUNIYABHAI BHOJABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171442 Ravat Puniyabhai Bhojabhai FINO PAYMENTS BANK LTD(608001)
762 Dahod GJ-23-001-042-001/6698811219
(Motisarsi) 		1123001000NRG24081120230990959 08/11/2023 bhabhor girishbhai dalsingh 1123001WL065775 bhabhor girishbhai dalsingh 00691 IPOS0000001 3584 3584 Rejected 24/11/2023 7964171242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dahod GJ-23-001-042-001/6698811220
(Motisarsi) 		1123001000NRG24081120230990960 08/11/2023 bhabhor kantilal bhijibhai 1123001WL065775 bhabhor kantilal bhijibhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171240 BHABHOR KANTILAL BHIMJIBHAI UNION BANK OF INDIA(508500)
764 Dahod GJ-23-001-042-001/6698811220
(Motisarsi) 		1123001000NRG24081120230990976 08/11/2023 bhabhor shilaben kantilal 1123001WL065778 bhabhor shilaben kantilal 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171241 SHILABEN KANTILAL BHABHOR ICICI BANK LTD(508534)
765 Dahod GJ-23-001-042-001/6698811221
(Motisarsi) 		1123001000NRG24081120230990962 08/11/2023 bhabhor sarlaben sureshbhai 1123001WL065776 bhabhor sarlaben sureshbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171243 BHABHOR SARLABEN SURESHBH ICICI BANK LTD(508534)
766 Dahod GJ-23-001-042-001/6698811226
(Motisarsi) 		1123001000NRG24081120230990964 08/11/2023 bhabhor dhuliben jhalubhai 1123001WL065776 bhabhor dhuliben jhalubhai 00691 IPOS0000001 3584 3584 Rejected 24/11/2023 7964171245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 Dahod GJ-23-001-042-001/669881163
(Motisarsi) 		1123001000NRG24081120230990978 08/11/2023 Bamaniya minaben vital 1123001WL065778 Bamaniya minaben vital 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171150 BAMANIYA MINABEN VIMALBHA ICICI BANK LTD(508534)
768 Dahod GJ-23-001-044-001/8898900944
(Naghrala) 		1123001000NRG24081120230993200 08/11/2023 Parmar Mansinhbhai narsingbhai 1123001WL065969 Parmar Mansinhbhai narsingbhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171237 MANSINGBHAI NARSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dahod GJ-23-001-044-001/8898900983
(Naghrala) 		1123001000NRG24081120230993201 08/11/2023 Parmar Vinodbhai Dalsingbhai 1123001WL065969 Parmar Vinodbhai Dalsingbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171184 Mr. Parmar Vinodbhai Dalsingbhai INDIAN BANK(607105)
770 Dahod GJ-23-001-044-001/8898901002
(Naghrala) 		1123001000NRG24081120230993203 08/11/2023 Nareshbhai Mathurbhai Parmar 1123001WL065969 Nareshbhai Mathurbhai Parmar 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171396 NARESHBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dahod GJ-23-001-044-001/8898901115
(Naghrala) 		1123001000NRG24081120230993204 08/11/2023 sanjaybhai rameshbhai parmar 1123001WL065969 sanjaybhai rameshbhai parmar 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171182 SANJAYBHAI RAMESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dahod GJ-23-001-044-001/8898901116
(Naghrala) 		1123001000NRG24081120230993205 08/11/2023 parmar dituben gordhanbhai 1123001WL065969 parmar dituben gordhanbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171052 PARMAR DITUBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dahod GJ-23-001-049-001/5595840
(Nimnalia) 		1123001000NRG24041120230968294 08/11/2023 Pargi magan sakra 1123001WL063830 Pargi magan sakra 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964171187 MAGANBHAI SHAKRABHAI BANK OF BARODA(606985)
774 Dahod GJ-23-001-049-001/5598826
(Nimnalia) 		1123001000NRG24041120230968492 08/11/2023 PARMAR MUKESHBHAI SHAKRIYABHA 1123001WL063847 PARMAR MUKESHBHAI SHAKRIYABHA 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964171191 MUKESHBHAI SAKRIYABHAI PARMAR UNION BANK OF INDIA(508500)
775 Dahod GJ-23-001-049-001/5598925
(Nimnalia) 		1123001000NRG24041120230968282 08/11/2023 KALMI ANITABEN NARESH 1123001WL063828 KALMI ANITABEN NARESH 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964171082 KALMI ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dahod GJ-23-001-049-001/5598965
(Nimnalia) 		1123001000NRG24041120230968291 08/11/2023 RATHOD VIPULBHAI RAMANBHAI 1123001WL063829 RATHOD VIPULBHAI RAMANBHAI 00691 IPOS0000001 1680 1680 Rejected 24/11/2023 7964171192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Dahod GJ-23-001-049-001/5598980
(Nimnalia) 		1123001000NRG24041120230968284 08/11/2023 PARMAR KALIYA PUNIYA 1123001WL063828 PARMAR KALIYA PUNIYA 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964171044 KALIYABHAI PUNIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dahod GJ-23-001-062-001/559863105
(Tanachhiya) 		1123001000NRG24041120230968739 08/11/2023 minama mangubhai kurbanbhai 1123001WL063878 minama mangubhai kurbanbhai 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964171232 MR MANGUBHAI KURBANBHAI MINAMA STATE BANK OF INDIA(508548)
779 Dahod GJ-23-001-062-001/559863152
(Tanachhiya) 		1123001000NRG24041120230968747 08/11/2023 devdha kinjalben sandipbhai 1123001WL063881 devdha kinjalben sandipbhai 00691 IPOS0000001 1680 1680 Processed 24/11/2023 7964171251 DEVDHA KINJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Dahod GJ-23-001-070-001/5593679
(Usarvan (Part)) 		1123001000NRG24031120230965536 08/11/2023 NINAMA SHAILESH BABU 1123001WL063563 NINAMA SHAILESH BABU 00691 IPOS0000001 150 150 Processed 24/11/2023 7964171081 SHAILESHBHAI BABUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dahod GJ-23-001-070-001/5598815153
(Usarvan (Part)) 		1123001000NRG24061120230978210 08/11/2023 ninama samudiben hadiyabhai 1123001WL064757 ninama samudiben hadiyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7964171083 SAMUDIBEN HADIYABHAI BANK OF BARODA(606985)
782 Dahod GJ-23-001-070-001/5598815288
(Usarvan (Part)) 		1123001000NRG24031120230965562 08/11/2023 ninama sabu sukhiya 1123001WL063565 ninama sabu sukhiya 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7964171080 NINAMA SABUBHAI SUKH BANK OF BARODA(606985)
783 Dahod GJ-23-001-071-001/5598944099
(Vanbhori) 		1123001000NRG24071120230989238 08/11/2023 Shitalben 1123001WL065620 Shitalben 00691 IPOS0000001 3840 3840 Rejected 24/11/2023 7964171250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Dahod GJ-23-001-073-001/559800519
(Varvada) 		1123001000NRG24081120230991856 08/11/2023 Minama Ramsingbhai Kameshbhai 1123001WL065846 Minama Ramsingbhai Kameshbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171434 RAMSINGBHAI KAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
785 Dahod GJ-23-001-076-001/5590810
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981219 08/11/2023 machar jokhiben nurabhai 1123001WL065070 machar jokhiben nurabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171151 Mr. MACHAR JOKHIBEN NURABHAI CENTRAL BANK OF INDIA(607115)
786 Dahod GJ-23-001-076-001/5590811
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981220 08/11/2023 machar kamleshbhai nurabhai 1123001WL065070 machar kamleshbhai nurabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171142 KAMLESHBHAI NURABHAI MACHHAR UCO BANK(607066)
787 Dahod GJ-23-001-076-001/5590811
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981221 08/11/2023 machar sumiben kamleshbhai 1123001WL065070 machar sumiben kamleshbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171143 Miss. Machar sumi kamiesh Sumiben Kamles CENTRAL BANK OF INDIA(607115)
788 Dahod GJ-23-001-076-001/590968772
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981225 08/11/2023 Machar Chatrubhai Madiyabhai 1123001WL065070 Machar Chatrubhai Madiyabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171146 Mr. CHHATUR MADIYABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
789 Dahod GJ-23-001-076-001/590968772
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981226 08/11/2023 Machar Savitaben Chatrubhai 1123001WL065070 Machar Savitaben Chatrubhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171147 Mrs. SAVITABEN CHHATRUBHAI MACHHAR CENTRAL BANK OF INDIA(607115)
790 Dahod GJ-23-001-076-001/590968775
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981227 08/11/2023 Machar Somabhai Titubhai 1123001WL065070 Machar Somabhai Titubhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7964171144 SOMABHAI TITUBHAI MACHHAR UCO BANK(607066)
791 Dahod GJ-23-001-076-001/590968859
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981229 08/11/2023 Kharad Javsingh Tejiyabhai 1123001WL065070 Kharad Javsingh Tejiyabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171100 KHARAD JAVSINGHBHAI TEJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dahod GJ-23-001-076-001/590968859
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981230 08/11/2023 Kharad Samudiben Javsingh 1123001WL065070 Kharad Samudiben Javsingh 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171099 KHARAD SAMUDIBEN JAVSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
793 Dahod GJ-23-001-076-001/5909688903
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981231 08/11/2023 Machar maheshbhai chatrubhai 1123001WL065070 Machar maheshbhai chatrubhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171145 MACHHAR MAHESHBHAI CHHATRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dahod GJ-23-001-076-001/5909688903
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981232 08/11/2023 Machar Sardaben maheshbhai 1123001WL065070 Machar Sardaben maheshbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171049 SHARDABEN MAHESHBHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dahod GJ-23-001-076-001/5909688922
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981234 08/11/2023 Machar Muniben Vijaybhai 1123001WL065070 Machar Muniben Vijaybhai 00691 IPOS0000001 3328 3328 Rejected 24/11/2023 7964171195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Dahod GJ-23-001-076-001/5909688922
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981233 08/11/2023 Machar Vijaybhai Ramsubhai 1123001WL065070 Machar Vijaybhai Ramsubhai 00691 IPOS0000001 3328 3328 Rejected 24/11/2023 7964171194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 Dahod GJ-23-001-076-001/5909688923
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981235 08/11/2023 Machar Ramasubhai Titubhai 1123001WL065070 Machar Ramasubhai Titubhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171190 RAMSUBHAI TITUBHAI MACHHAR UCO BANK(607066)
798 Dahod GJ-23-001-076-001/5909689033
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24071120230981236 08/11/2023 Machar Jorsinghbhai Madiyabhai 1123001WL065070 Machar Jorsinghbhai Madiyabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7964171236 JORSINGBHAI MADIYABHAI MACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 386414 386414
799 Dahod GJ-23-001-034-001/555557081
(Kharoda) 		1123001000NRG24061120230979606 08/11/2023 ninama titu bhai davalsing bhai 1123001WL064926 ninama titu bhai davalsing bhai 389151 3072 3072 Processed 24/11/2023 7964171288 NINAMA TIKUBHAI DHAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 2150033 2150033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_081123APB_FTO_169396 31952 3072
2 Dahod GJ1123001_081123APB_FTO_169396 AXIS BANK UTIB0001431 DEVGADH BARIA 3584
3 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0CHADAH CHANDWADA 2304
4 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 135568
5 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 28028
6 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0DOHADX DOHAD BRANCH 126163
7 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 27648
8 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 1680
9 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 3328
10 Dahod GJ1123001_081123APB_FTO_169396 Bank of Baroda BARB0VIDHAN VIDHANSABHA 3584
11 Dahod GJ1123001_081123APB_FTO_169396 Bank of India BKID0002082 DAHOD BRANCH 40190
12 Dahod GJ1123001_081123APB_FTO_169396 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 76808
13 Dahod GJ1123001_081123APB_FTO_169396 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 168913
14 Dahod GJ1123001_081123APB_FTO_169396 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 54032
15 Dahod GJ1123001_081123APB_FTO_169396 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 285670
16 Dahod GJ1123001_081123APB_FTO_169396 Canara Bank CNRB0003308 DAHOD 7064
17 Dahod GJ1123001_081123APB_FTO_169396 Canara Bank CNRB0017069 DAHOD II 1792
18 Dahod GJ1123001_081123APB_FTO_169396 Central Bank Of India CBIN0280482 DOHAD 69888
19 Dahod GJ1123001_081123APB_FTO_169396 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 15792
20 Dahod GJ1123001_081123APB_FTO_169396 Central Bank Of India CBIN0281651 KATWARA 54834
21 Dahod GJ1123001_081123APB_FTO_169396 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1792
22 Dahod GJ1123001_081123APB_FTO_169396 IDBI Bank IBKL0000445 DAHOD 12484
23 Dahod GJ1123001_081123APB_FTO_169396 ICICI BANK ICIC0000466 DAHOD 14336
24 Dahod GJ1123001_081123APB_FTO_169396 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30554
25 Dahod GJ1123001_081123APB_FTO_169396 ICICI BANK ICIC0002239 DAHOD 10240
26 Dahod GJ1123001_081123APB_FTO_169396 ICICI BANK ICIC0002245 RABDAL 3584
27 Dahod GJ1123001_081123APB_FTO_169396 Indian Bank IDIB000D508 Dahod 5008
28 Dahod GJ1123001_081123APB_FTO_169396 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 19200
29 Dahod GJ1123001_081123APB_FTO_169396 State Bank of India SBIN0000368 DAHOD 129070
30 Dahod GJ1123001_081123APB_FTO_169396 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 21280
31 Dahod GJ1123001_081123APB_FTO_169396 State Bank of India SBIN0013007 GODI ROAD, DAHOD 19712
32 Dahod GJ1123001_081123APB_FTO_169396 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 10752
33 Dahod GJ1123001_081123APB_FTO_169396 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 9284
34 Dahod GJ1123001_081123APB_FTO_169396 State Bank of India SBIN0060374 SBI Hanuman Bajaar 3584
35 Dahod GJ1123001_081123APB_FTO_169396 UCO Bank UCBA0002413 CHILODA 3328
36 Dahod GJ1123001_081123APB_FTO_169396 UCO Bank UCBA0002775 GODHARA 3500
37 Dahod GJ1123001_081123APB_FTO_169396 UCO Bank UCBA0003168 Dahod 9020
38 Dahod GJ1123001_081123APB_FTO_169396 Union Bank of India UBIN0531049 DOHAD 22680
39 Dahod GJ1123001_081123APB_FTO_169396 Union Bank of India UBIN0915980 DAHOD 9037
40 Dahod GJ1123001_081123APB_FTO_169396 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1250
41 Dahod GJ1123001_081123APB_FTO_169396 Fino Payments Bank Ltd FINO0001001 CHANGODAR 241236
42 Dahod GJ1123001_081123APB_FTO_169396 Fino Payments Bank Ltd FINO0001165 NAROL 72746
43 Dahod GJ1123001_081123APB_FTO_169396 India Post Payments Bank IPOS0000001 DAHOD 386414

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