Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_161123APB_FTO_171517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-028-001/5598890294
(Kathla) 		1123001000NRG24161120231014696 16/11/2023 DODIYAR SAILESHBHAI PINUBHAI 1123001WL067875 DODIYAR SAILESHBHAI PINUBHAI 00032 UTIB0000367 3584 3584 Processed 01/01/2024 9010764730 Dodiyar Shaileshbhai Pinubhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-028-001/5598890296
(Kathla) 		1123001000NRG24161120231014697 16/11/2023 DODIYAR MALUBHAI CHATRUBHAI 1123001WL067875 DODIYAR MALUBHAI CHATRUBHAI 00032 UTIB0000367 3584 3584 Processed 01/01/2024 9010764933 Dodiyar Malubhai Chatrubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
3 Dahod GJ-23-001-049-001/5598735
(Nimnalia) 		1123001000NRG24141120231011207 16/11/2023 katara partapbhai savsigbhai 1123001WL067419 katara partapbhai savsigbhai 00032 UTIB0000567 478 478 Processed 01/01/2024 9010764523 PRATAPBHAI SAVSINGBHAI KATARA UCO BANK(607066)
SubTotal 478 478
4 Dahod GJ-23-001-062-001/5596088
(Tanachhiya) 		1123001000NRG24161120231015242 16/11/2023 BHABHOR DITUBEN NANSING 1123001WL067957 BHABHOR DITUBEN NANSING 00045 BARB0CHADAH 480 480 Processed 01/01/2024 9010764790 BHABHOR DITUBEN NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dahod GJ-23-001-062-001/5596190
(Tanachhiya) 		1123001000NRG24161120231015243 16/11/2023 BHABHOR KHUNJI BHAI MADIYABHAI 1123001WL067957 BHABHOR KHUNJI BHAI MADIYABHAI 00045 BARB0CHADAH 240 240 Processed 01/01/2024 9010764789 KHUNJIBHAI MADIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dahod GJ-23-001-062-001/559862724
(Tanachhiya) 		1123001000NRG24161120231015246 16/11/2023 bhabhor tanubhai bhodrabhai 1123001WL067957 bhabhor tanubhai bhodrabhai 00045 BARB0CHADAH 480 480 Processed 01/01/2024 9010764817 TANUBHAI BHODRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-062-001/559863157
(Tanachhiya) 		1123001000NRG24161120231015250 16/11/2023 bhabhor kadubhai taviyabhai 1123001WL067957 bhabhor kadubhai taviyabhai 00045 BARB0CHADAH 480 480 Processed 01/01/2024 9010764818 BHABHOR KADUBHAI TAVIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dahod GJ-23-001-062-001/559863199
(Tanachhiya) 		1123001000NRG24161120231015251 16/11/2023 malieben devabhai bhabhor 1123001WL067957 malieben devabhai bhabhor 00045 BARB0CHADAH 240 240 Processed 01/01/2024 9010764816 BHABHOR MALIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
9 Dahod GJ-23-001-001-001/9898442155
(Agawada) 		1123001000NRG24151120231012262 16/11/2023 MEDA MARESHBHAI GAJIYABHAI 1123001WL067537 MEDA MARESHBHAI GAJIYABHAI 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9010764857 MARESHBHAI GAJIYABHA BANK OF BARODA(606985)
10 Dahod GJ-23-001-014-001/8897419986
(Chosala) 		1123001000NRG24161120231014947 16/11/2023 Madiya 1123001WL067910 Madiya 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9010764680 BHABHOR MADIYABHAI JATNABHAI UNION BANK OF INDIA(508500)
11 Dahod GJ-23-001-014-001/8897420648
(Chosala) 		1123001000NRG24161120231013878 16/11/2023 damor pareshbhai rameshbhai 1123001WL067751 damor pareshbhai rameshbhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010765074 PARESHBHAI RAMESHBHA BANK OF BARODA(606985)
12 Dahod GJ-23-001-026-002/986760722
(Jekot) 		1123001000NRG24151120231012415 16/11/2023 TADVI KALIBEN JAMLABHAI 1123001WL067562 TADVI KALIBEN JAMLABHAI 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9010764762 TADAVI KALIBEN JAMALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 Dahod GJ-23-001-030-001/55993075
(Khangela) 		1123001000NRG24141120231011836 16/11/2023 Meda Bachubhai Siskabhai 1123001WL067497 Meda Bachubhai Siskabhai 00045 BARB0CHAKRO 3600 3600 Processed 01/01/2024 9010765126 MEDA BACHUBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-030-001/55993692
(Khangela) 		1123001000NRG24141120231011821 16/11/2023 Panchal Natubhai Kalubhai 1123001WL067494 Panchal Natubhai Kalubhai 00045 BARB0CHAKRO 3450 3450 Processed 01/01/2024 9010764970 NATUBHAI KALUBHAI PA BANK OF BARODA(606985)
15 Dahod GJ-23-001-032-001/559888834
(Kharedi) 		1123001000NRG24161120231013463 16/11/2023 Kalara rajeshkumar harsing 1123001WL067706 Kalara rajeshkumar harsing 00045 BARB0CHAKRO 3500 3500 Processed 01/01/2024 9010764564 RAJESHKUMAR HARSINGB BANK OF BARODA(606985)
16 Dahod GJ-23-001-032-001/559889583
(Kharedi) 		1123001000NRG24161120231013481 16/11/2023 Dabhi satish surma 1123001WL067706 Dabhi satish surma 00045 BARB0CHAKRO 3500 3500 Processed 01/01/2024 9010764565 DABHI SATISHKUMAR SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-034-001/5555557757
(Kharoda) 		1123001000NRG24161120231013783 16/11/2023 bhuriya bharat kamji 1123001WL067740 bhuriya bharat kamji 00045 BARB0CHAKRO 3430 3430 Processed 01/01/2024 9010764767 Bhuriya Bharatbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-034-001/5555559645
(Kharoda) 		1123001000NRG24161120231013421 16/11/2023 Ninama Manishaben Rajubhai 1123001WL067702 Ninama Manishaben Rajubhai 00045 BARB0CHAKRO 2990 2990 Processed 01/01/2024 9010764788 MANISHABEN RAJUBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-034-001/5555559645
(Kharoda) 		1123001000NRG24161120231014659 16/11/2023 Ninama Rajubhai Ramanbhai 1123001WL067870 Ninama Rajubhai Ramanbhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764787 RAJUBHAI RAMANBHAI N BANK OF BARODA(606985)
20 Dahod GJ-23-001-034-001/555556231
(Kharoda) 		1123001000NRG24161120231015311 16/11/2023 Rakesh 1123001WL067968 Rakesh 00045 BARB0CHAKRO 2640 2640 Processed 01/01/2024 9010764975 RAKESHBHAI PARSING BHAI DAMOR CANARA BANK(508532)
21 Dahod GJ-23-001-039-002/5593374
(Mandavav) 		1123001000NRG24161120231015541 16/11/2023 MINAMA FATIYABHAI SURSINGBHAI 1123001WL068015 MINAMA FATIYABHAI SURSINGBHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764849 FATIYABHAI HURSINHBH BANK OF BARODA(606985)
22 Dahod GJ-23-001-039-002/5597889247
(Mandavav) 		1123001000NRG24161120231015542 16/11/2023 bariya khatrabhai somabhai 1123001WL068015 bariya khatrabhai somabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764852 KHATRABHAI SUMABHAI BARIYA IDBI BANK(607095)
23 Dahod GJ-23-001-039-002/5597889247
(Mandavav) 		1123001000NRG24161120231015543 16/11/2023 bariya laliben khatrabhai 1123001WL068015 bariya laliben khatrabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764924 LALIBEN KHATRABHAI BARIYA FINCARE SMALL FINANCE BANK LTD(608304)
24 Dahod GJ-23-001-039-002/5597889250
(Mandavav) 		1123001000NRG24161120231015544 16/11/2023 meda chuniyabhai pidiyabhai 1123001WL068015 meda chuniyabhai pidiyabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764844 Mrs. JANKIBEN LIDIYABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Dahod GJ-23-001-039-002/5597889250
(Mandavav) 		1123001000NRG24161120231015545 16/11/2023 meda pangaliben chuniyabhai 1123001WL068015 meda pangaliben chuniyabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764845 PANGALIBEN CHUNIYABH BANK OF BARODA(606985)
26 Dahod GJ-23-001-039-002/5597889272
(Mandavav) 		1123001000NRG24161120231015562 16/11/2023 mohaniya saburbhai jagvanbhai 1123001WL068019 mohaniya saburbhai jagvanbhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010765122 SABURBHAI JAGVANBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-039-002/5597889274
(Mandavav) 		1123001000NRG24161120231015557 16/11/2023 mohaniya kalubhai maknabhai 1123001WL068018 mohaniya kalubhai maknabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764846 KALU MAKANA MOHANIYA BANK OF BARODA(606985)
28 Dahod GJ-23-001-039-002/5597889369
(Mandavav) 		1123001000NRG24161120231015548 16/11/2023 MAVI KIRANBHAI DHANABHAI 1123001WL068016 MAVI KIRANBHAI DHANABHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764854 KIRANBHAI DHANABHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-039-002/5597889373
(Mandavav) 		1123001000NRG24161120231015550 16/11/2023 MINAMA RAMNBHAI GUMANBHAI 1123001WL068016 MINAMA RAMNBHAI GUMANBHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764696 RAMANBHAI GUMANBHAI BANK OF BARODA(606985)
30 Dahod GJ-23-001-039-002/5597889386
(Mandavav) 		1123001000NRG24161120231015551 16/11/2023 BARIYA HAVSINGBHAI SOMABHAI 1123001WL068016 BARIYA HAVSINGBHAI SOMABHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764695 HAVSINGBHAI SUMABHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-039-002/5597889388
(Mandavav) 		1123001000NRG24161120231015558 16/11/2023 BHURIYA DHARUBHAI SINIYABHAI 1123001WL068018 BHURIYA DHARUBHAI SINIYABHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764698 DHARUBHAI SINIYABHAI BANK OF BARODA(606985)
32 Dahod GJ-23-001-039-002/5597889388
(Mandavav) 		1123001000NRG24161120231015552 16/11/2023 BHURIYA RAMILABEN DHARUBHAI 1123001WL068017 BHURIYA RAMILABEN DHARUBHAI 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764697 RAMILABEN DHARUBHAI BANK OF BARODA(606985)
33 Dahod GJ-23-001-039-002/5597890035
(Mandavav) 		1123001000NRG24161120231015567 16/11/2023 minama dalabhai samudabhai 1123001WL068019 minama dalabhai samudabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764782 DALABHAI SAMUDABHAI BANK OF BARODA(606985)
34 Dahod GJ-23-001-039-002/5597890035
(Mandavav) 		1123001000NRG24161120231015568 16/11/2023 minama vanitaben dalabhai 1123001WL068020 minama vanitaben dalabhai 00045 BARB0CHAKRO 3328 3328 Processed 01/01/2024 9010764781 VANITABEN DALABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-055-002/2300125658
(Ranapur Khurd) 		1123001000NRG24161120231014963 16/11/2023 Sitaben Manojbhai Katara 1123001WL067913 Sitaben Manojbhai Katara 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9010764460 HATHILA SITABEN MANO BANK OF BARODA(606985)
36 Dahod GJ-23-001-057-001/5596793720
(Rentiya) 		1123001000NRG24161120231015471 16/11/2023 maniyabhai 1123001WL067997 maniyabhai 00045 BARB0CHAKRO 2048 2048 Rejected 01/01/2024 9010764467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dahod GJ-23-001-069-001/5597500
(Ukardi) 		1123001000NRG24161120231015143 16/11/2023 BILWAL KALIYABHAI MANSINGBHAI 1123001WL067936 BILWAL KALIYABHAI MANSINGBHAI 00045 BARB0CHAKRO 1950 1950 Processed 01/01/2024 9010765070 KALIYABHAI MANSINGBH BANK OF BARODA(606985)
38 Dahod GJ-23-001-069-001/5597570
(Ukardi) 		1123001000NRG24161120231015145 16/11/2023 Kaliben 1123001WL067936 Kaliben 00045 BARB0CHAKRO 2100 2100 Processed 01/01/2024 9010764756 KALIBEN NARESHBHAI D BANK OF BARODA(606985)
39 Dahod GJ-23-001-071-001/5598310
(Vanbhori) 		1123001000NRG24161120231015366 16/11/2023 Mavi laliben somabhai 1123001WL067977 Mavi laliben somabhai 00045 BARB0CHAKRO 2235 2235 Rejected 01/01/2024 9010764721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dahod GJ-23-001-071-001/559894231
(Vanbhori) 		1123001000NRG24161120231015389 16/11/2023 Arvindbhai 1123001WL067981 Arvindbhai 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9010764639 ARAVIND MANABHAI BHA BANK OF BARODA(606985)
41 Dahod GJ-23-001-071-001/5598944083
(Vanbhori) 		1123001000NRG24161120231015507 16/11/2023 CATTLE SHED BILWAL LALA MUKESH LILAR 1123001WL068004 CATTLE SHED BILWAL LALA MUKESH LILAR 00045 BARB0CHAKRO 3840 3840 Processed 01/01/2024 9010764693 Mr. SURMALBHAI PARSINGBHAI VADKHIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Dahod GJ-23-001-074-001/1180040483
(Vijagadh) 		1123001000NRG24161120231014942 16/11/2023 PARMAR USHABEN DINESHBHAI 1123001WL067909 PARMAR USHABEN DINESHBHAI 00045 BARB0CHAKRO 1540 1540 Rejected 01/01/2024 9010765084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dahod GJ-23-001-074-001/1180040502
(Vijagadh) 		1123001000NRG24161120231014936 16/11/2023 SOLANKI BHARATBHAI JESHINGBHAI 1123001WL067907 SOLANKI BHARATBHAI JESHINGBHAI 00045 BARB0CHAKRO 3584 3584 Processed 01/01/2024 9010765068 SOLANKI BHARTBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111831 111831
44 Dahod GJ-23-001-001-001/699985362
(Agawada) 		1123001000NRG24151120231012237 16/11/2023 SANGADA DHANABEN N 1123001WL067537 SANGADA DHANABEN N 00045 BARB0CHANDW 3185 3185 Processed 01/01/2024 9010764447 Mrs. DHANABEN NGAJIBHAI SANGADA CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-029-001/989881058
(Katwara) 		1123001000NRG24161120231015718 16/11/2023 Parmar Sumitraben Govindbhai 1123001WL068054 Parmar Sumitraben Govindbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9010764664 PARMAR SUMITRABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dahod GJ-23-001-030-001/55993074
(Khangela) 		1123001000NRG24141120231011832 16/11/2023 Meda Masulbhai Siskabhai 1123001WL067496 Meda Masulbhai Siskabhai 00045 BARB0CHANDW 3600 3600 Processed 01/01/2024 9010764453 Meda Masulbhai Siskabhai FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-030-001/55993159
(Khangela) 		1123001000NRG24141120231011753 16/11/2023 Meda Kaleshbhai Makanbhai 1123001WL067477 Meda Kaleshbhai Makanbhai 00045 BARB0CHANDW 3450 3450 Processed 01/01/2024 9010764938 Mr. Meda Kaleshbhai Makanbhai INDIAN BANK(607105)
48 Dahod GJ-23-001-030-001/55993161
(Khangela) 		1123001000NRG24141120231011754 16/11/2023 Meda Arvindbhai Jithrabhai 1123001WL067477 Meda Arvindbhai Jithrabhai 00045 BARB0CHANDW 3450 3450 Processed 01/01/2024 9010764937 MEDA ARVINDBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-030-001/55993168
(Khangela) 		1123001000NRG24141120231011757 16/11/2023 Meda Rajubhai Pidyabhai 1123001WL067478 Meda Rajubhai Pidyabhai 00045 BARB0CHANDW 3450 3450 Processed 01/01/2024 9010765190 RAJUBHAI PIDYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-030-001/55993170
(Khangela) 		1123001000NRG24141120231011758 16/11/2023 Meda Sukrambhai malubhai 1123001WL067478 Meda Sukrambhai malubhai 00045 BARB0CHANDW 3450 3450 Processed 01/01/2024 9010765189 SUKRMBHAI MALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-030-001/55993171
(Khangela) 		1123001000NRG24141120231011759 16/11/2023 Parmar Vinubhai Bhundiyabai 1123001WL067478 Parmar Vinubhai Bhundiyabai 00045 BARB0CHANDW 3450 3450 Processed 01/01/2024 9010765188 MEDA KARANBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-030-001/55993773
(Khangela) 		1123001000NRG24141120231011826 16/11/2023 Meda Nainaben Malubhai 1123001WL067495 Meda Nainaben Malubhai 00045 BARB0CHANDW 3600 3600 Rejected 01/01/2024 9010765076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dahod GJ-23-001-030-001/55993774
(Khangela) 		1123001000NRG24141120231011827 16/11/2023 Meda Divanbhai Jokhabhai 1123001WL067495 Meda Divanbhai Jokhabhai 00045 BARB0CHANDW 3600 3600 Rejected 01/01/2024 9010765073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Dahod GJ-23-001-030-001/55993786
(Khangela) 		1123001000NRG24141120231011828 16/11/2023 Meda Munabhai Parubhai 1123001WL067495 Meda Munabhai Parubhai 00045 BARB0CHANDW 3600 3600 Processed 01/01/2024 9010764444 Meda Malabhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-030-001/55993788
(Khangela) 		1123001000NRG24141120231011829 16/11/2023 Meda Kavitaben Balabhai 1123001WL067495 Meda Kavitaben Balabhai 00045 BARB0CHANDW 3600 3600 Processed 01/01/2024 9010764936 SANITABEN KANUBHAI D BANK OF BARODA(606985)
56 Dahod GJ-23-001-030-001/55993792
(Khangela) 		1123001000NRG24141120231011830 16/11/2023 Parmar Mukeshbhai Himchandbhai 1123001WL067495 Parmar Mukeshbhai Himchandbhai 00045 BARB0CHANDW 3600 3600 Processed 01/01/2024 9010764445 KASNABHAI LIBABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-030-001/55993793
(Khangela) 		1123001000NRG24141120231011835 16/11/2023 Meda Rajeshbhai Bakubhai 1123001WL067496 Meda Rajeshbhai Bakubhai 00045 BARB0CHANDW 3600 3600 Processed 01/01/2024 9010764446 KEHJIBHAI TERSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-030-001/55993798
(Khangela) 		1123001000NRG24141120231011838 16/11/2023 Meda Lilaben Siskabhai 1123001WL067497 Meda Lilaben Siskabhai 00045 BARB0CHANDW 3600 3600 Processed 01/01/2024 9010764448 MAKHODIYA BHURIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-030-001/55993825
(Khangela) 		1123001000NRG24141120231011840 16/11/2023 Meda Prembhai Gorchandbhai 1123001WL067498 Meda Prembhai Gorchandbhai 00045 BARB0CHANDW 3600 3600 Rejected 01/01/2024 9010764672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-065-001/55925168
(Tarvadiya Bhau) 		1123001000NRG24161120231015445 16/11/2023 Makanbhai puniyabhai panda 1123001WL067995 Makanbhai puniyabhai panda 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9010765182 MAKANBHAI PUNIYABHAI BANK OF BARODA(606985)
61 Dahod GJ-23-001-065-001/55925395
(Tarvadiya Bhau) 		1123001000NRG24141120231011606 16/11/2023 panda mangaliya vala 1123001WL067463 panda mangaliya vala 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9010764451 Mr. MANGALIYABHAI VALABHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Dahod GJ-23-001-065-001/55925655
(Tarvadiya Bhau) 		1123001000NRG24141120231011611 16/11/2023 Parmar Manjulaben Nabubhai 1123001WL067463 Parmar Manjulaben Nabubhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9010765183 MANJULABEN NABUBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-065-001/55925655
(Tarvadiya Bhau) 		1123001000NRG24141120231011610 16/11/2023 Parmar Nabubhai Jotiyabhai 1123001WL067463 Parmar Nabubhai Jotiyabhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9010765187 NABUBHAI JOTIYABHAI BANK OF BARODA(606985)
64 Dahod GJ-23-001-065-001/55925656
(Tarvadiya Bhau) 		1123001000NRG24141120231011613 16/11/2023 Parmar Aetarben Mesulbhai 1123001WL067463 Parmar Aetarben Mesulbhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9010765184 Mrs. Parmar Etarben Mesulbhai CENTRAL BANK OF INDIA(607115)
65 Dahod GJ-23-001-065-001/55925656
(Tarvadiya Bhau) 		1123001000NRG24141120231011612 16/11/2023 Parmar Mesulbhai Jotiyabhai 1123001WL067463 Parmar Mesulbhai Jotiyabhai 00045 BARB0CHANDW 2048 2048 Rejected 01/01/2024 9010765186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Dahod GJ-23-001-065-001/55925667
(Tarvadiya Bhau) 		1123001000NRG24141120231011614 16/11/2023 Parmar Kidiyabhai Himabhai 1123001WL067463 Parmar Kidiyabhai Himabhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9010764449 PARMAR KIDIYABHAI HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-065-001/55925667
(Tarvadiya Bhau) 		1123001000NRG24141120231011615 16/11/2023 Parmar Senaben Kidiyabhai 1123001WL067463 Parmar Senaben Kidiyabhai 00045 BARB0CHANDW 2048 2048 Processed 01/01/2024 9010764450 SENABEN KIDIYABHAI P BANK OF BARODA(606985)
68 Dahod GJ-23-001-065-001/55925717
(Tarvadiya Bhau) 		1123001000NRG24161120231015447 16/11/2023 punibenToliyabhai panada 1123001WL067995 punibenToliyabhai panada 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9010765031 PUNIBEN TOLYABHAI PA BANK OF BARODA(606985)
69 Dahod GJ-23-001-065-001/55925717
(Tarvadiya Bhau) 		1123001000NRG24161120231015446 16/11/2023 Toliyabhai vasnabhai panada 1123001WL067995 Toliyabhai vasnabhai panada 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9010764900 TOLYABHAI VASNABHAI BANK OF BARODA(606985)
70 Dahod GJ-23-001-065-001/55925718
(Tarvadiya Bhau) 		1123001000NRG24161120231015448 16/11/2023 Panada dineshbhai makanbhai 1123001WL067995 Panada dineshbhai makanbhai 00045 BARB0CHANDW 3584 3584 Rejected 01/01/2024 9010764443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Dahod GJ-23-001-065-001/55925718
(Tarvadiya Bhau) 		1123001000NRG24161120231015449 16/11/2023 Panada Gindaben dineshbhai 1123001WL067995 Panada Gindaben dineshbhai 00045 BARB0CHANDW 3584 3584 Processed 01/01/2024 9010765030 PANADA GINDABEN DINE BANK OF BARODA(606985)
72 Dahod GJ-23-001-071-001/559894341
(Vanbhori) 		1123001000NRG24161120231015746 16/11/2023 Mukesh 1123001WL068067 Mukesh 00045 BARB0CHANDW 1750 1750 Processed 01/01/2024 9010764452 MUKESHBHAI GULABBHAI PANADA UCO BANK(607066)
73 Dahod GJ-23-001-071-001/5598943729
(Vanbhori) 		1123001000NRG24161120231015749 16/11/2023 Panada gulabbhai navalsing 1123001WL068067 Panada gulabbhai navalsing 00045 BARB0CHANDW 1750 1750 Processed 01/01/2024 9010765185 PANDA GULABBHAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dahod GJ-23-001-071-001/5598943729
(Vanbhori) 		1123001000NRG24161120231015750 16/11/2023 Sumi 1123001WL068067 Sumi 00045 BARB0CHANDW 1750 1750 Processed 01/01/2024 9010764566 SUMLIBEN GULABBHAI P BANK OF BARODA(606985)
75 Dahod GJ-23-001-071-001/5598943806
(Vanbhori) 		1123001000NRG24161120231015387 16/11/2023 Himat 1123001WL067980 Himat 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9010764780 HIMANTBHAI MAGANBHAI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-071-001/5598944079
(Vanbhori) 		1123001000NRG24161120231015381 16/11/2023 Lileshbhai 1123001WL067979 Lileshbhai 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9010764691 LILESHBHAI JALUBHAI BANK OF BARODA(606985)
77 Dahod GJ-23-001-071-001/5598944079
(Vanbhori) 		1123001000NRG24161120231015380 16/11/2023 Sangitaben 1123001WL067979 Sangitaben 00045 BARB0CHANDW 3840 3840 Rejected 01/01/2024 9010764692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Dahod GJ-23-001-071-001/5598944080
(Vanbhori) 		1123001000NRG24161120231015382 16/11/2023 Savitaben 1123001WL067979 Savitaben 00045 BARB0CHANDW 3840 3840 Processed 01/01/2024 9010764776 VADAKHIYA SAVITABEN BANK OF BARODA(606985)
79 Dahod GJ-23-001-071-001/5598944087
(Vanbhori) 		1123001000NRG24161120231015508 16/11/2023 Mendalbhai 1123001WL068004 Mendalbhai 00045 BARB0CHANDW 1536 1536 Processed 01/01/2024 9010764763 MENDALBHAI TERSINGBH BANK OF BARODA(606985)
80 Dahod GJ-23-001-071-001/5598944088
(Vanbhori) 		1123001000NRG24161120231015384 16/11/2023 Ajesh 1123001WL067979 Ajesh 00045 BARB0CHANDW 2235 2235 Processed 01/01/2024 9010764977 MEDA AJESH GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-071-001/5598944088
(Vanbhori) 		1123001000NRG24161120231015377 16/11/2023 Renuka 1123001WL067978 Renuka 00045 BARB0CHANDW 1536 1536 Processed 01/01/2024 9010764976 MEDA RENUKABEN AJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114592 114592
82 Dahod GJ-23-001-001-001/9898442157
(Agawada) 		1123001000NRG24151120231012264 16/11/2023 MEDA NAYANABEN SURASINGBHAI 1123001WL067537 MEDA NAYANABEN SURASINGBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010764684 MEDA NAYNABEN SURSIN BANK OF BARODA(606985)
83 Dahod GJ-23-001-001-001/9898442880
(Agawada) 		1123001000NRG24151120231012273 16/11/2023 minama darubhai jahubhai 1123001WL067537 minama darubhai jahubhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010764399 DARUBHAI JAHUBHAI MI BANK OF BARODA(606985)
84 Dahod GJ-23-001-005-001/2636551659
(Bhathiwada) 		1123001000NRG24161120231013840 16/11/2023 meda ditiyabhai sadiyabhai 1123001WL067743 meda ditiyabhai sadiyabhai 00045 BARB0DOHADX 3500 3500 Processed 01/01/2024 9010764406 DITIYABHAI HADIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-005-001/2636551659
(Bhathiwada) 		1123001000NRG24161120231013841 16/11/2023 meda khimliben ditiyabhai 1123001WL067743 meda khimliben ditiyabhai 00045 BARB0DOHADX 3500 3500 Processed 01/01/2024 9010764407 MEDA KHIMALIBEN DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-005-001/9848000401
(Bhathiwada) 		1123001000NRG24161120231015150 16/11/2023 Kalubhai Mahida 1123001WL067937 Kalubhai Mahida 00045 BARB0DOHADX 3584 3584 Rejected 01/01/2024 9010765108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Dahod GJ-23-001-010-001/5598889709
(Borwani) 		1123001000NRG24161120231013023 16/11/2023 MUNIYA MALASHINGBHAI PUNJABHAI 1123001WL067641 MUNIYA MALASHINGBHAI PUNJABHAI 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9010764570 Muniya Malsingbhai Punjabhai FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-010-001/5598889912
(Borwani) 		1123001000NRG24161120231013024 16/11/2023 palas humlabhai dhirajibhai 1123001WL067641 palas humlabhai dhirajibhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9010765158 Humlabhai Dhirjibhai Palas FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-010-001/5598889918
(Borwani) 		1123001000NRG24161120231013025 16/11/2023 hathila ramilaben samjibhai 1123001WL067641 hathila ramilaben samjibhai 00045 BARB0DOHADX 3584 3584 Rejected 01/01/2024 9010765160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Dahod GJ-23-001-010-001/5599078661
(Borwani) 		1123001000NRG24161120231013028 16/11/2023 kalara abhisekbhai laxmanbhai 1123001WL067641 kalara abhisekbhai laxmanbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765157 Abhishekbhai Laxmanbhai Kalara FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-010-001/5599078701
(Borwani) 		1123001000NRG24161120231013029 16/11/2023 ninama kailashbhai jotibhai 1123001WL067641 ninama kailashbhai jotibhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765159 NINAMA KAILASHBHAI J BANK OF BARODA(606985)
92 Dahod GJ-23-001-010-001/5599078726
(Borwani) 		1123001000NRG24161120231013030 16/11/2023 panda kajalben rakeshbhai 1123001WL067641 panda kajalben rakeshbhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9010764678 KAJLBEN RAKESHBHAI PANDA FINCARE SMALL FINANCE BANK LTD(608304)
93 Dahod GJ-23-001-010-001/8555314801
(Borwani) 		1123001000NRG24161120231013036 16/11/2023 bhagora suniben malsingbhai 1123001WL067641 bhagora suniben malsingbhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9010765153 Suniben Malsingbhai Bhagora FINO PAYMENTS BANK LTD(608001)
94 Dahod GJ-23-001-010-001/8555314986
(Borwani) 		1123001000NRG24161120231013037 16/11/2023 Kalmi Mansukhbhai Sakriyabhai 1123001WL067641 Kalmi Mansukhbhai Sakriyabhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9010765152 Kalmi Mansukhbhai Sakriyabhai FINO PAYMENTS BANK LTD(608001)
95 Dahod GJ-23-001-010-001/8555314988
(Borwani) 		1123001000NRG24161120231013038 16/11/2023 Kalmi Kaileshkumar Mansingbhai 1123001WL067641 Kalmi Kaileshkumar Mansingbhai 00045 BARB0DOHADX 3328 3328 Processed 01/01/2024 9010765156 KALMI KAILESHKUMAR M BANK OF BARODA(606985)
96 Dahod GJ-23-001-010-001/8555314990
(Borwani) 		1123001000NRG24161120231013039 16/11/2023 Ramanbhai Humlabhai Damor 1123001WL067641 Ramanbhai Humlabhai Damor 00045 BARB0DOHADX 1536 1536 Processed 01/01/2024 9010765155 Ramanbhai Humlabhai Damor FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-010-001/8555314993
(Borwani) 		1123001000NRG24161120231013040 16/11/2023 Kadubhai Kalabhai Dindod 1123001WL067641 Kadubhai Kalabhai Dindod 00045 BARB0DOHADX 1536 1536 Processed 01/01/2024 9010765154 Kadubhai Kalabhai Dindod FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-010-001/8555314995
(Borwani) 		1123001000NRG24161120231013042 16/11/2023 Rupsingbhai Shakariyabhai Kalmi 1123001WL067641 Rupsingbhai Shakariyabhai Kalmi 00045 BARB0DOHADX 1536 1536 Processed 01/01/2024 9010764394 Rupsingbhai Shakariyabhai Kalmi FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-022-001/559169882
(Gundi Kheda) 		1123001000NRG24161120231015093 16/11/2023 MAVI VINUBHAI NANSING 1123001WL067931 MAVI VINUBHAI NANSING 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765100 VINUBHAI NANSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-027-001/55978448
(Kali Talai) 		1123001000NRG24161120231013718 16/11/2023 bhuriya kavita dhanji 1123001WL067731 bhuriya kavita dhanji 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765144 KALIBEN DHANJIBHAI B BANK OF BARODA(606985)
101 Dahod GJ-23-001-033-001/55990695
(Kharod) 		1123001000NRG24151120231012422 16/11/2023 kanti 1123001WL067566 kanti 00045 BARB0DOHADX 3584 3584 Rejected 01/01/2024 9010765056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Dahod GJ-23-001-033-001/55990717
(Kharod) 		1123001000NRG24151120231012423 16/11/2023 sangada premabhai dhulabhai 1123001WL067566 sangada premabhai dhulabhai 00045 BARB0DOHADX 10 10 Processed 01/01/2024 9010765143 SANGADA PREMABHAI DH BANK OF BARODA(606985)
103 Dahod GJ-23-001-033-001/55990720
(Kharod) 		1123001000NRG24151120231012424 16/11/2023 nabi 1123001WL067566 nabi 00045 BARB0DOHADX 10 10 Processed 01/01/2024 9010765054 NABLIBEN DEVSHINGBHAI BARIYA FINCARE SMALL FINANCE BANK LTD(608304)
104 Dahod GJ-23-001-033-001/55990725
(Kharod) 		1123001000NRG24151120231012425 16/11/2023 hoha Shanubhai Hirabhai 1123001WL067566 hoha Shanubhai Hirabhai 00045 BARB0DOHADX 10 10 Processed 01/01/2024 9010765057 SHANUBHAI HIRABHAI B BANK OF BARODA(606985)
105 Dahod GJ-23-001-033-001/55990739
(Kharod) 		1123001000NRG24151120231012426 16/11/2023 damor titabhai savjibhai 1123001WL067566 damor titabhai savjibhai 00045 BARB0DOHADX 10 10 Processed 01/01/2024 9010765142 DAMOR TITABHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-033-001/55990740
(Kharod) 		1123001000NRG24151120231012429 16/11/2023 tajsingdamor tajsingbhai titabha 1123001WL067567 tajsingdamor tajsingbhai titabha 00045 BARB0DOHADX 10 10 Processed 01/01/2024 9010765106 DAMOR TAJSINGBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-033-001/55990741
(Kharod) 		1123001000NRG24151120231012430 16/11/2023 Damor janu tita 1123001WL067567 Damor janu tita 00045 BARB0DOHADX 10 10 Processed 01/01/2024 9010765098 DAMOR JANUBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-033-001/55990742
(Kharod) 		1123001000NRG24151120231012427 16/11/2023 damor dinubhai titabhai 1123001WL067566 damor dinubhai titabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010764626 DINESHBHAI TITABHAI DAMOR KOTAK MAHINDRA BANK LTD(607420)
109 Dahod GJ-23-001-033-001/55990748
(Kharod) 		1123001000NRG24151120231012428 16/11/2023 gundiya kokilaben vikrambhai 1123001WL067566 gundiya kokilaben vikrambhai 00045 BARB0DOHADX 1792 1792 Processed 01/01/2024 9010764640 KOKILABEN VIKRAMBHA BANK OF BARODA(606985)
110 Dahod GJ-23-001-033-001/5599078963
(Kharod) 		1123001000NRG24161120231015028 16/11/2023 DAMOR GUMAN FULJI 1123001WL067926 DAMOR GUMAN FULJI 00045 BARB0DOHADX 1792 1792 Processed 01/01/2024 9010765034 GUMANSING FULJIBHAI BANK OF BARODA(606985)
111 Dahod GJ-23-001-034-001/5555559242
(Kharoda) 		1123001000NRG24161120231013413 16/11/2023 NINAMA RAMESHBHAI RAMANBHAI 1123001WL067702 NINAMA RAMESHBHAI RAMANBHAI 00045 BARB0DOHADX 2990 2990 Processed 01/01/2024 9010764621 RAMESHBHI RAMANBHAI BANK OF BARODA(606985)
112 Dahod GJ-23-001-049-001/5595849
(Nimnalia) 		1123001000NRG24141120231011202 16/11/2023 BARIYA RAKESH MALSING 1123001WL067419 BARIYA RAKESH MALSING 00045 BARB0DOHADX 230 230 Rejected 01/01/2024 9010764410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dahod GJ-23-001-049-001/5595855
(Nimnalia) 		1123001000NRG24141120231011203 16/11/2023 BARIYA RAMUDABHAI 1123001WL067419 BARIYA RAMUDABHAI 00045 BARB0DOHADX 239 239 Processed 01/01/2024 9010764397 BARIYA RAMESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dahod GJ-23-001-049-001/5595858
(Nimnalia) 		1123001000NRG24141120231011204 16/11/2023 BARIYA CHANDUBEN 1123001WL067419 BARIYA CHANDUBEN 00045 BARB0DOHADX 239 239 Processed 01/01/2024 9010765149 CHANDUBEN MALABHAI B BANK OF BARODA(606985)
115 Dahod GJ-23-001-049-001/5595858
(Nimnalia) 		1123001000NRG24141120231011205 16/11/2023 BARIYA MALABHAI 1123001WL067419 BARIYA MALABHAI 00045 BARB0DOHADX 239 239 Processed 01/01/2024 9010765150 MALABHAI KASUBHAI BA BANK OF BARODA(606985)
116 Dahod GJ-23-001-049-001/5598813
(Nimnalia) 		1123001000NRG24141120231011208 16/11/2023 GARVAL ALPESH RAMSU 1123001WL067419 GARVAL ALPESH RAMSU 00045 BARB0DOHADX 3346 3346 Rejected 01/01/2024 9010764677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 Dahod GJ-23-001-057-001/5594992
(Rentiya) 		1123001000NRG24161120231015465 16/11/2023 sangada badalbhai dineshbhai 1123001WL067997 sangada badalbhai dineshbhai 00045 BARB0DOHADX 3584 3584 Rejected 01/01/2024 9010765115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Dahod GJ-23-001-057-001/559502374
(Rentiya) 		1123001000NRG24161120231015493 16/11/2023 bhabhor enaben manjibhai 1123001WL068001 bhabhor enaben manjibhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765112 INABEN MALJIBHAI BHA BANK OF BARODA(606985)
119 Dahod GJ-23-001-057-001/559502378
(Rentiya) 		1123001000NRG24161120231015466 16/11/2023 RADHABAN 1123001WL067997 RADHABAN 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765110 BHABHOR RADHA RASUL BANK OF BARODA(606985)
120 Dahod GJ-23-001-057-001/559502380
(Rentiya) 		1123001000NRG24161120231015494 16/11/2023 bhabhor sitalben kalpeshbhai 1123001WL068001 bhabhor sitalben kalpeshbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765165 SHITALBEN KALPESHBHA BANK OF BARODA(606985)
121 Dahod GJ-23-001-057-001/559502381
(Rentiya) 		1123001000NRG24161120231015495 16/11/2023 KASUDIBAN 1123001WL068001 KASUDIBAN 00045 BARB0DOHADX 3584 3584 Rejected 01/01/2024 9010764393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dahod GJ-23-001-057-001/559678977
(Rentiya) 		1123001000NRG24161120231015472 16/11/2023 BILVAL KASU LALSING 1123001WL067998 BILVAL KASU LALSING 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765091 KASUBHAI LALSINHBHAI BANK OF BARODA(606985)
123 Dahod GJ-23-001-057-001/559679190
(Rentiya) 		1123001000NRG24161120231015496 16/11/2023 kanitaben 1123001WL068001 kanitaben 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010764408 KANITABEN BHAVSINGBH BANK OF BARODA(606985)
124 Dahod GJ-23-001-057-001/559679284
(Rentiya) 		1123001000NRG24161120231015498 16/11/2023 BILWAL RAMUDIBEN KHUMANBHAI 1123001WL068001 BILWAL RAMUDIBEN KHUMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765109 BILAVAL RAMUDIBEN KHUMANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 Dahod GJ-23-001-057-001/5596793124
(Rentiya) 		1123001000NRG24161120231015742 16/11/2023 bilaval arvindbhai dalabhai 1123001WL068066 bilaval arvindbhai dalabhai 00045 BARB0DOHADX 1536 1536 Processed 01/01/2024 9010764401 ARVINDBHAI DALABHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-057-001/5596793124
(Rentiya) 		1123001000NRG24161120231015743 16/11/2023 bilval santaben arvind 1123001WL068066 bilval santaben arvind 00045 BARB0DOHADX 1536 1536 Processed 01/01/2024 9010764400 BILWAL CHAMPABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-057-001/5596793167
(Rentiya) 		1123001000NRG24161120231015480 16/11/2023 damor jadnabhai rahulbhai 1123001WL067999 damor jadnabhai rahulbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765113 JATNA RASUL DAMOR BANK OF BARODA(606985)
128 Dahod GJ-23-001-057-001/5596793329
(Rentiya) 		1123001000NRG24161120231015481 16/11/2023 mavi dalsingbhai vestabhai 1123001WL067999 mavi dalsingbhai vestabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765060 DALSING VESTABHAI MA BANK OF BARODA(606985)
129 Dahod GJ-23-001-057-001/5596793549
(Rentiya) 		1123001000NRG24161120231015482 16/11/2023 govindbhai 1123001WL067999 govindbhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010764404 GOVINDBHAI PIDABHAI BANK OF BARODA(606985)
130 Dahod GJ-23-001-057-001/5596793549
(Rentiya) 		1123001000NRG24161120231015483 16/11/2023 PIDIYABHAI 1123001WL067999 PIDIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765035 PIDIYABHAI MANGALABH BANK OF BARODA(606985)
131 Dahod GJ-23-001-057-001/5596793707
(Rentiya) 		1123001000NRG24161120231015485 16/11/2023 TITABHAI 1123001WL067999 TITABHAI 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010765161 TITABHAI SAMSUBHAI R BANK OF BARODA(606985)
132 Dahod GJ-23-001-057-001/5596793716
(Rentiya) 		1123001000NRG24161120231015499 16/11/2023 MANOJBHAI 1123001WL068001 MANOJBHAI 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9010764671 BHABHOR MANOJBHAI BH BANK OF BARODA(606985)
133 Dahod GJ-23-001-057-001/5596793719
(Rentiya) 		1123001000NRG24161120231015500 16/11/2023 CHAMPABEN 1123001WL068001 CHAMPABEN 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9010764395 CHAMPABEN SABURBHAI BANK OF BARODA(606985)
134 Dahod GJ-23-001-057-001/5596793727
(Rentiya) 		1123001000NRG24161120231015489 16/11/2023 MADHUBEN 1123001WL067999 MADHUBEN 00045 BARB0DOHADX 2048 2048 Processed 01/01/2024 9010765111 MADHUBEN BILWAL PUNJAB NATIONAL BANK(508568)
135 Dahod GJ-23-001-065-001/55925653
(Tarvadiya Bhau) 		1123001000NRG24141120231011609 16/11/2023 Parmar Jotiyabhai Manabhai 1123001WL067463 Parmar Jotiyabhai Manabhai 00045 BARB0DOHADX 2048 2048 Rejected 01/01/2024 9010765059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dahod GJ-23-001-071-001/5596836
(Vanbhori) 		1123001000NRG24161120231015356 16/11/2023 KIKABEN 1123001WL067976 KIKABEN 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765095 KIKABEN GAMESHBHAI M BANK OF BARODA(606985)
137 Dahod GJ-23-001-071-001/5596919
(Vanbhori) 		1123001000NRG24161120231015182 16/11/2023 BHABHOR KALIYABHAI CHISKABHAI 1123001WL067941 BHABHOR KALIYABHAI CHISKABHAI 00045 BARB0DOHADX 1750 1750 Processed 01/01/2024 9010765092 Mr. KALIYABHAI SHISKABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Dahod GJ-23-001-071-001/5597029
(Vanbhori) 		1123001000NRG24161120231015357 16/11/2023 Badiya 1123001WL067976 Badiya 00045 BARB0DOHADX 2235 2235 Processed 01/01/2024 9010765094 BADIYABHAI LALABHAI BANK OF BARODA(606985)
139 Dahod GJ-23-001-071-001/5597067
(Vanbhori) 		1123001000NRG24161120231015360 16/11/2023 bhabhor manabhai 1123001WL067976 bhabhor manabhai 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9010765099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Dahod GJ-23-001-071-001/5597067
(Vanbhori) 		1123001000NRG24161120231015361 16/11/2023 bhabhor minaben m 1123001WL067976 bhabhor minaben m 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9010765066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Dahod GJ-23-001-071-001/5597135
(Vanbhori) 		1123001000NRG24161120231015378 16/11/2023 GOVINDBHAI 1123001WL067979 GOVINDBHAI 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765101 GOVINDBHAI RAYCHANDBHAI MEDA UCO BANK(607066)
142 Dahod GJ-23-001-071-001/5597215
(Vanbhori) 		1123001000NRG24161120231015363 16/11/2023 meda mahesh pratap 1123001WL067977 meda mahesh pratap 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765067 MAHESH PARTAP MEDA BANK OF BARODA(606985)
143 Dahod GJ-23-001-071-001/5597220
(Vanbhori) 		1123001000NRG24161120231015392 16/11/2023 panda kiratanbhai mojibhai 1123001WL067983 panda kiratanbhai mojibhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765145 KIRTANABHAI MOJIBHAI BANK OF BARODA(606985)
144 Dahod GJ-23-001-071-001/5597220
(Vanbhori) 		1123001000NRG24161120231015388 16/11/2023 panda sanuben kiratanbhai 1123001WL067981 panda sanuben kiratanbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765146 CHANTUBEN KIRTANBHAI BANK OF BARODA(606985)
145 Dahod GJ-23-001-071-001/5597244
(Vanbhori) 		1123001000NRG24161120231015364 16/11/2023 tajhingbhai maganbhai 1123001WL067977 tajhingbhai maganbhai 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9010765064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Dahod GJ-23-001-071-001/5598309
(Vanbhori) 		1123001000NRG24161120231015365 16/11/2023 GORCHANDBHAI SISKABHAI 1123001WL067977 GORCHANDBHAI SISKABHAI 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765063 GORCHAND SISKABHAI M BANK OF BARODA(606985)
147 Dahod GJ-23-001-071-001/559894348
(Vanbhori) 		1123001000NRG24161120231015386 16/11/2023 Dineshbhai 1123001WL067980 Dineshbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765097 DINESHBHAI KALABHAI BANK OF BARODA(606985)
148 Dahod GJ-23-001-071-001/5598943823
(Vanbhori) 		1123001000NRG24161120231015367 16/11/2023 Limbuben 1123001WL067977 Limbuben 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010764402 LIMBUBEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dahod GJ-23-001-071-001/5598943823
(Vanbhori) 		1123001000NRG24161120231015368 16/11/2023 Sureshbhai 1123001WL067977 Sureshbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010764403 BHABHOR SURESHBHAI V BANK OF BARODA(606985)
150 Dahod GJ-23-001-071-001/5598943863
(Vanbhori) 		1123001000NRG24161120231015183 16/11/2023 Kanu 1123001WL067941 Kanu 00045 BARB0DOHADX 1750 1750 Processed 01/01/2024 9010765162 BHABHOR KANUBHAI KAL BANK OF BARODA(606985)
151 Dahod GJ-23-001-071-001/5598943863
(Vanbhori) 		1123001000NRG24161120231015184 16/11/2023 Mehul 1123001WL067941 Mehul 00045 BARB0DOHADX 1750 1750 Processed 01/01/2024 9010765163 BHABHOR MEHULBEN KAN BANK OF BARODA(606985)
152 Dahod GJ-23-001-071-001/5598943897
(Vanbhori) 		1123001000NRG24161120231015391 16/11/2023 Ratan 1123001WL067982 Ratan 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010764567 RATANBHAI SAKABHAI M BANK OF BARODA(606985)
153 Dahod GJ-23-001-071-001/5598944000
(Vanbhori) 		1123001000NRG24161120231015370 16/11/2023 Jigar 1123001WL067978 Jigar 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765105 JIGARBHAI M BY F G BANK OF BARODA(606985)
154 Dahod GJ-23-001-071-001/5598944047
(Vanbhori) 		1123001000NRG24161120231015374 16/11/2023 Anilaben 1123001WL067978 Anilaben 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010764619 ANILABEN VINESHBHAI BANK OF BARODA(606985)
155 Dahod GJ-23-001-071-001/5598944047
(Vanbhori) 		1123001000NRG24161120231015375 16/11/2023 Vineshbhai 1123001WL067978 Vineshbhai 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9010765114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dahod GJ-23-001-071-001/5598944082
(Vanbhori) 		1123001000NRG24161120231015383 16/11/2023 Rinkuben 1123001WL067979 Rinkuben 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010764398 VADAKHIYA RINKUBEN S BANK OF BARODA(606985)
157 Dahod GJ-23-001-071-001/5598944083
(Vanbhori) 		1123001000NRG24161120231015376 16/11/2023 Rataniben 1123001WL067978 Rataniben 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010764405 VADKHIYA RATNIBEN SU BANK OF BARODA(606985)
158 Dahod GJ-23-001-071-001/5598944127
(Vanbhori) 		1123001000NRG24161120231015506 16/11/2023 Ramilaben 1123001WL068003 Ramilaben 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765090 RAMILABEN RASULBHAI BANK OF BARODA(606985)
159 Dahod GJ-23-001-071-001/5598944127
(Vanbhori) 		1123001000NRG24161120231015503 16/11/2023 Rasulbhai 1123001WL068002 Rasulbhai 00045 BARB0DOHADX 3840 3840 Processed 01/01/2024 9010765148 RASULBHAI SHAKRIYABH BANK OF BARODA(606985)
160 Dahod GJ-23-001-071-001/94
(Vanbhori) 		1123001000NRG24161120231015504 16/11/2023 BHURJIBHAI 1123001WL068002 BHURJIBHAI 00045 BARB0DOHADX 3840 3840 Rejected 01/01/2024 9010765061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dahod GJ-23-001-074-001/1180040476
(Vijagadh) 		1123001000NRG24161120231014909 16/11/2023 rathod badarbhai jokhabhai 1123001WL067903 rathod badarbhai jokhabhai 00045 BARB0DOHADX 3584 3584 Processed 01/01/2024 9010764686 BADARBHAI JOKHABHIA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 227908 227908
162 Dahod GJ-23-001-032-001/559889385
(Kharedi) 		1123001000NRG24161120231013476 16/11/2023 Charel sunilbhai pratapbhai 1123001WL067706 Charel sunilbhai pratapbhai 00045 BARB0GODIRD 3500 3500 Processed 01/01/2024 9010764563 SUNILBHAI PRATAPBHAI CHAREL BANK OF INDIA(508505)
163 Dahod GJ-23-001-057-001/5596793339
(Rentiya) 		1123001000NRG24161120231015475 16/11/2023 mavi maheshbhai jithrabhai 1123001WL067998 mavi maheshbhai jithrabhai 00045 BARB0GODIRD 3584 3584 Processed 01/01/2024 9010764886 MAHESHBHAI ZITHRABHA BANK OF BARODA(606985)
SubTotal 7084 7084
164 Dahod GJ-23-001-057-001/5596793708
(Rentiya) 		1123001000NRG24161120231015486 16/11/2023 ISHWARBHAI 1123001WL067999 ISHWARBHAI 00045 BARB0LAWAHM 3584 3584 Processed 01/01/2024 9010764541 ISHWARBHAI FATABHAI BANK OF BARODA(606985)
165 Dahod GJ-23-001-057-001/5596793720
(Rentiya) 		1123001000NRG24161120231015501 16/11/2023 rahulbhai 1123001WL068001 rahulbhai 00045 BARB0LAWAHM 2048 2048 Processed 01/01/2024 9010764542 BILVAL RAHULBHAI MAN BANK OF BARODA(606985)
SubTotal 5632 5632
166 Dahod GJ-23-001-005-001/9848000554
(Bhathiwada) 		1123001000NRG24161120231013843 16/11/2023 Bariya Rakeshbhai Ramsubhai 1123001WL067744 Bariya Rakeshbhai Ramsubhai 00045 BARB0WAGHOD 3500 3500 Processed 01/01/2024 9010764547 BARIYA RAKESHBHAI RA BANK OF BARODA(606985)
167 Dahod GJ-23-001-005-001/9848000554
(Bhathiwada) 		1123001000NRG24161120231013844 16/11/2023 Bariya Rekhaben Rakeshbhai 1123001WL067744 Bariya Rekhaben Rakeshbhai 00045 BARB0WAGHOD 3500 3500 Processed 01/01/2024 9010764546 BARIYA REKHABEN RAKE BANK OF BARODA(606985)
SubTotal 7000 7000
168 Dahod GJ-23-001-005-001/9848000389
(Bhathiwada) 		1123001000NRG24161120231015156 16/11/2023 Saburbhai 1123001WL067938 Saburbhai 00048 BKID0002082 2560 2560 Processed 01/01/2024 9010764536 ZITHRABHAI PUNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-005-001/9848000498
(Bhathiwada) 		1123001000NRG24161120231015159 16/11/2023 Sunilbhai 1123001WL067938 Sunilbhai 00048 BKID0002082 2560 2560 Rejected 01/01/2024 9010764888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Dahod GJ-23-001-028-001/5598890195
(Kathla) 		1123001000NRG24161120231014695 16/11/2023 MINAMA MANUBEN PAKHUBHA 1123001WL067875 MINAMA MANUBEN PAKHUBHA 00048 BKID0002082 3584 3584 Processed 01/01/2024 9010764916 MIINAMA MANUBEN PAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-032-001/559888887
(Kharedi) 		1123001000NRG24161120231013466 16/11/2023 Chauhan rahulsinh dayalsinh 1123001WL067706 Chauhan rahulsinh dayalsinh 00048 BKID0002082 3500 3500 Processed 01/01/2024 9010764890 RAHUL DAYALSINH CAUHAN BANK OF INDIA(508505)
172 Dahod GJ-23-001-034-001/5555558804
(Kharoda) 		1123001000NRG24161120231014657 16/11/2023 NINAMA LAXMANBHAI KHUMASIGBHAI 1123001WL067870 NINAMA LAXMANBHAI KHUMASIGBHAI 00048 BKID0002082 3328 3328 Processed 01/01/2024 9010764889 NINAMA LAKSHMANBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dahod GJ-23-001-040-001/5599001658
(Moti Kharaj) 		1123001000NRG24161120231015319 16/11/2023 Mojabhai Samsubhai Bhabhor 1123001WL067969 Mojabhai Samsubhai Bhabhor 00048 BKID0002082 2048 2048 Processed 01/01/2024 9010764535 MOJABHAI SAMSUBHAI BHABHOR BANK OF INDIA(508505)
174 Dahod GJ-23-001-074-001/1180040772
(Vijagadh) 		1123001000NRG24161120231014724 16/11/2023 Dharmeshbhai Javsingbhai Parmar 1123001WL067878 Dharmeshbhai Javsingbhai Parmar 00048 BKID0002082 2640 2640 Processed 01/01/2024 9010764887 MR DHARMESHBHAI JAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 20220 20220
175 Dahod GJ-23-001-001-001/69998175
(Agawada) 		1123001000NRG24151120231012234 16/11/2023 Akshay Shantilal Sangada 1123001WL067537 Akshay Shantilal Sangada 00057 BARB0BGGBXX 3185 3185 Processed 01/01/2024 9010764838 AKXAYBHAI SHANTILAL SANGADA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-001-001/699985362
(Agawada) 		1123001000NRG24151120231012236 16/11/2023 SANGADA NAGAJIBHA 1123001WL067537 SANGADA NAGAJIBHA 00057 BARB0BGGBXX 3185 3185 Processed 01/01/2024 9010764514 NAGJI TANSING SANGADA CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-001-001/699985362
(Agawada) 		1123001000NRG24151120231012238 16/11/2023 SANGADA VIPULBHAI NAGAJIBHAI 1123001WL067537 SANGADA VIPULBHAI NAGAJIBHAI 00057 BARB0BGGBXX 3185 3185 Processed 01/01/2024 9010764796 VIPULBHAI NAGAJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-001-001/699985537
(Agawada) 		1123001000NRG24151120231012243 16/11/2023 meda sanuben gajiya 1123001WL067537 meda sanuben gajiya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764876 Mrs. SHANUBEN GAJIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
179 Dahod GJ-23-001-001-001/6999862124
(Agawada) 		1123001000NRG24151120231012246 16/11/2023 Bariya Vichiyabhai Veljibhai 1123001WL067537 Bariya Vichiyabhai Veljibhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764810 VICHHIYABHAI VEGHJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-001-001/6999862126
(Agawada) 		1123001000NRG24151120231012248 16/11/2023 Gundiya Mangaliben Fatesingbhai 1123001WL067537 Gundiya Mangaliben Fatesingbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764797 GUNDIYA MANGALIBEN FATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dahod GJ-23-001-001-001/6999862127
(Agawada) 		1123001000NRG24151120231012249 16/11/2023 Gundiya Vaghubhai Gulabhai 1123001WL067537 Gundiya Vaghubhai Gulabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764928 WAGHUBHAI GULABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-001-001/6999862132
(Agawada) 		1123001000NRG24151120231012250 16/11/2023 Gundiya Sumlabhai Mansingbhai 1123001WL067537 Gundiya Sumlabhai Mansingbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764794 SUMLABHAIMANSINGBHAIGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-001-001/6999862133
(Agawada) 		1123001000NRG24151120231012251 16/11/2023 Bariya Ashuben Vichhiyabhai 1123001WL067537 Bariya Ashuben Vichhiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764853 BARIA AASUBEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-001-001/6999862142
(Agawada) 		1123001000NRG24151120231012253 16/11/2023 Gundiya Kamliben Savsingbhai 1123001WL067537 Gundiya Kamliben Savsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764798 KAMLIBEN SAVSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-001-001/6999862285
(Agawada) 		1123001000NRG24151120231012254 16/11/2023 Bhabhor Kilanbhai Chhaganbhai 1123001WL067537 Bhabhor Kilanbhai Chhaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764774 BHABHOR KILANBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-001-001/6999862299
(Agawada) 		1123001000NRG24151120231012255 16/11/2023 Sangada Pravinbhai Zumlabhai 1123001WL067537 Sangada Pravinbhai Zumlabhai 00057 BARB0BGGBXX 3185 3185 Processed 01/01/2024 9010764830 PRAVINBHAI ZUMALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-001-001/6999862474
(Agawada) 		1123001000NRG24151120231012257 16/11/2023 GUNDIYA DINESHBHAI HASNABHAI 1123001WL067537 GUNDIYA DINESHBHAI HASNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764803 DINESHBHAI HASNABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dahod GJ-23-001-001-001/6999862474
(Agawada) 		1123001000NRG24151120231012258 16/11/2023 GUNDIYA KABIBEN DINESHBHAI 1123001WL067537 GUNDIYA KABIBEN DINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764822 KABIBEN DINESHBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-001-001/6999862475
(Agawada) 		1123001000NRG24151120231012260 16/11/2023 MANDOD SHARDABEN CHETANBHAI 1123001WL067537 MANDOD SHARDABEN CHETANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 9010764981 SHARDABEN CHETANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-001-001/9898442153
(Agawada) 		1123001000NRG24151120231012261 16/11/2023 MINAMA FATABHAI MANGABHAI 1123001WL067537 MINAMA FATABHAI MANGABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764967 FATABHAI MANGABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-001-001/9898442156
(Agawada) 		1123001000NRG24151120231012263 16/11/2023 MEDA IKESHBHAI GAJIYABHAI 1123001WL067537 MEDA IKESHBHAI GAJIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764872 IKESH GAJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-001-001/9898442168
(Agawada) 		1123001000NRG24151120231012265 16/11/2023 MEDA AKSHAYBHAI BADUDABHAI 1123001WL067537 MEDA AKSHAYBHAI BADUDABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764828 Akshaybhai Badudabhai Meda FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-001-001/9898442315
(Agawada) 		1123001000NRG24151120231012268 16/11/2023 SANGADIYA METABEN PARTHIBHAI 1123001WL067537 SANGADIYA METABEN PARTHIBHAI 00057 BARB0BGGBXX 3185 3185 Processed 01/01/2024 9010764765 METABEN PARTHIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-001-001/9898442650
(Agawada) 		1123001000NRG24151120231012269 16/11/2023 meda vijaybhai badudabhai 1123001WL067537 meda vijaybhai badudabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764827 VIJAYBHAI BABUBHAI MEDA BANK OF INDIA(508505)
195 Dahod GJ-23-001-001-001/9898442868
(Agawada) 		1123001000NRG24151120231012272 16/11/2023 bhabhor kaneshbhai kegubhai 1123001WL067537 bhabhor kaneshbhai kegubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764560 KANESHBHAI KEGUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-005-001/252550531
(Bhathiwada) 		1123001000NRG24161120231014758 16/11/2023 Meda santa vajesing 1123001WL067884 Meda santa vajesing 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764851 SHANTABEN VAJESINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-005-001/252550531
(Bhathiwada) 		1123001000NRG24161120231014757 16/11/2023 Meda vajesing badiya 1123001WL067884 Meda vajesing badiya 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764847 VAJESINGBHAI BADIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-005-001/252550814
(Bhathiwada) 		1123001000NRG24161120231013440 16/11/2023 damor tofanbhai motibhai 1123001WL067703 damor tofanbhai motibhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764894 Meda Tofanbhai Motibhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-005-001/252550840
(Bhathiwada) 		1123001000NRG24161120231013704 16/11/2023 sursingh 1123001WL067729 sursingh 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010765125 MEDA SURSINGBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-005-001/252550843
(Bhathiwada) 		1123001000NRG24161120231013705 16/11/2023 meda ramtuben 1123001WL067729 meda ramtuben 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010765116 RAMTUBEN RAJANIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-005-001/2636551355
(Bhathiwada) 		1123001000NRG24161120231015146 16/11/2023 Champa 1123001WL067937 Champa 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765069 Champaben Devchandbhai Chawda FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-005-001/2636551367
(Bhathiwada) 		1123001000NRG24161120231015147 16/11/2023 Somaben 1123001WL067937 Somaben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764625 SOMABEN AMARSINH MAHIDA FINCARE SMALL FINANCE BANK LTD(608304)
203 Dahod GJ-23-001-005-001/2636551372
(Bhathiwada) 		1123001000NRG24161120231015148 16/11/2023 Menaben 1123001WL067937 Menaben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764622 MENABEN SURAMALBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-005-001/9848000389
(Bhathiwada) 		1123001000NRG24161120231015157 16/11/2023 Radhaben 1123001WL067938 Radhaben 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9010764568 NINAMA RADHABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-005-001/9848000402
(Bhathiwada) 		1123001000NRG24161120231015151 16/11/2023 Gudiben 1123001WL067937 Gudiben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764623 GUDDIBEN LAXMANBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-005-001/9848000406
(Bhathiwada) 		1123001000NRG24161120231015152 16/11/2023 Rajbhai 1123001WL067937 Rajbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764624 Rajbhai Jayantibhai Chavda FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-005-001/9848000458
(Bhathiwada) 		1123001000NRG24161120231013842 16/11/2023 Bariya Bodiben Vinodbhai 1123001WL067743 Bariya Bodiben Vinodbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764777 BARIYA BODIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-005-001/9848000481
(Bhathiwada) 		1123001000NRG24161120231015153 16/11/2023 Kamodiben 1123001WL067937 Kamodiben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764669 KAMODIBEN KASANABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-005-001/9848000497
(Bhathiwada) 		1123001000NRG24161120231015158 16/11/2023 Lilsingh 1123001WL067938 Lilsingh 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 9010764685 LILSINGBHAI BACHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-005-001/9848000540
(Bhathiwada) 		1123001000NRG24161120231013708 16/11/2023 Meda Kapuriben Nankabhai 1123001WL067729 Meda Kapuriben Nankabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764771 MEDA KAPURIBEN NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-005-001/9848000547
(Bhathiwada) 		1123001000NRG24161120231015161 16/11/2023 Ninama Jantaben 1123001WL067938 Ninama Jantaben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764702 NINAMA JANATABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-005-001/9848000547
(Bhathiwada) 		1123001000NRG24161120231015160 16/11/2023 Ninama Narvatbhai 1123001WL067938 Ninama Narvatbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764703 NARVATBHAI HURAMALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-005-001/9848000548
(Bhathiwada) 		1123001000NRG24161120231015154 16/11/2023 Ninama Parvatbhai Chimanbhai 1123001WL067937 Ninama Parvatbhai Chimanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765118 NINAMA PARVATBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-005-001/9848000550
(Bhathiwada) 		1123001000NRG24161120231013710 16/11/2023 Meda Narayanbhai Savsingbhai 1123001WL067729 Meda Narayanbhai Savsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764714 MEDA NARAYANBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-005-001/9848000550
(Bhathiwada) 		1123001000NRG24161120231013709 16/11/2023 Meda Savsingbhai Tajsinhbhai 1123001WL067729 Meda Savsingbhai Tajsinhbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764715 MEDA SAVSINGBHAI TAJSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-005-002/2636551899
(Bhathiwada) 		1123001000NRG24161120231015155 16/11/2023 Chavda Ramiben Kasnabhai 1123001WL067937 Chavda Ramiben Kasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765127 RAMIBEN KASNABHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-007-001/55959329
(Bordi Inami) 		1123001000NRG24161120231015632 16/11/2023 dabhi garvarsinh ukarsinh 1123001WL068034 dabhi garvarsinh ukarsinh 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9010764839 DABHI GARVARSINH UKARSINH BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-008-001/55966979
(Bordi Khurd) 		1123001000NRG24161120231015354 16/11/2023 bhuriya tofanbhai rameshbhai 1123001WL067975 bhuriya tofanbhai rameshbhai 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9010764496 Bhuriya Tofanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-010-001/8555315211
(Borwani) 		1123001000NRG24161120231013056 16/11/2023 shivrajbhai rakeshbhai bhabhor 1123001WL067641 shivrajbhai rakeshbhai bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764520 SHIVRAJBHAI RAKESHBHAI BHABHOR THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
220 Dahod GJ-23-001-010-001/8555315213
(Borwani) 		1123001000NRG24161120231013057 16/11/2023 Nanduben chhaganbhai bhabhor 1123001WL067641 Nanduben chhaganbhai bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764521 MISS NANDUBEN CHHAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
221 Dahod GJ-23-001-010-001/8555315214
(Borwani) 		1123001000NRG24161120231013058 16/11/2023 Chhaganbhai Bhurabhai Bhabhor 1123001WL067641 Chhaganbhai Bhurabhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764522 CHHAGANBHAI BHURABHA BANK OF BARODA(606985)
222 Dahod GJ-23-001-014-001/5593624
(Chosala) 		1123001000NRG24161120231014940 16/11/2023 BHABHOR LILABEN VALABHAI 1123001WL067908 BHABHOR LILABEN VALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764753 BHABHOR LILABEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-014-001/5597419032
(Chosala) 		1123001000NRG24161120231014941 16/11/2023 dhulia vesta 1123001WL067908 dhulia vesta 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764751 SANGADA PASUDIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-014-001/8897419586
(Chosala) 		1123001000NRG24161120231013868 16/11/2023 RAMESHBHAI 1123001WL067750 RAMESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010765036 RAMESHBHAI VARSINGBHAI DAMOR. BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-014-001/8897419952
(Chosala) 		1123001000NRG24161120231013869 16/11/2023 bahdur 1123001WL067750 bahdur 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010765129 MAVI BAHADURBHAI MEDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-014-001/8897419952
(Chosala) 		1123001000NRG24161120231013870 16/11/2023 reta 1123001WL067750 reta 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010765130 RETABEN BAHADURBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-014-001/8897419953
(Chosala) 		1123001000NRG24161120231013871 16/11/2023 hukli 1123001WL067750 hukli 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764673 DAMOR HUKLIBEN JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dahod GJ-23-001-014-001/8897419954
(Chosala) 		1123001000NRG24161120231013873 16/11/2023 dharmi 1123001WL067750 dharmi 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764676 DAMOR DHARMIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-014-001/8897419954
(Chosala) 		1123001000NRG24161120231013872 16/11/2023 pankaj 1123001WL067750 pankaj 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764675 PANKAJBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-014-001/8897419960
(Chosala) 		1123001000NRG24161120231013874 16/11/2023 DAMOR SABUBHAI KANUBHAI 1123001WL067750 DAMOR SABUBHAI KANUBHAI 00057 BARB0BGGBXX 40 40 Processed 01/01/2024 9010764666 DAMOR SABUBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dahod GJ-23-001-014-001/8897419984
(Chosala) 		1123001000NRG24161120231013875 16/11/2023 Paresh 1123001WL067750 Paresh 00057 BARB0BGGBXX 130 130 Processed 01/01/2024 9010765072 PARESHBHAI TOFANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
232 Dahod GJ-23-001-014-001/8897419985
(Chosala) 		1123001000NRG24161120231013876 16/11/2023 Reman 1123001WL067751 Reman 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764674 MUNIYA REMANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-014-001/8897420068
(Chosala) 		1123001000NRG24161120231014948 16/11/2023 MEDA SETANIBEN KAJUBHAI 1123001WL067910 MEDA SETANIBEN KAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764754 MEDA SETANIBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-014-001/8897420141
(Chosala) 		1123001000NRG24161120231013877 16/11/2023 BHARATBHAI 1123001WL067751 BHARATBHAI 00057 BARB0BGGBXX 1024 1024 Processed 01/01/2024 9010764667 BHARATBHAI JANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Dahod GJ-23-001-022-001/5559169956
(Gundi Kheda) 		1123001000NRG24161120231015097 16/11/2023 Mavi Samsubhai Humajibhai 1123001WL067932 Mavi Samsubhai Humajibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764812 MAVI SAMSHUBHAI HUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-022-001/5559169956
(Gundi Kheda) 		1123001000NRG24161120231015098 16/11/2023 Mavi Tejuben Samsubhai 1123001WL067932 Mavi Tejuben Samsubhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9010764704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dahod GJ-23-001-022-001/5559169981
(Gundi Kheda) 		1123001000NRG24161120231015099 16/11/2023 damor kamlesh bhurji 1123001WL067932 damor kamlesh bhurji 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764711 KAMLESHBHAI BHURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-022-001/5559169982
(Gundi Kheda) 		1123001000NRG24161120231015100 16/11/2023 damor viralben sanjay 1123001WL067932 damor viralben sanjay 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764627 DAMOR VIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-022-001/5559169983
(Gundi Kheda) 		1123001000NRG24161120231015101 16/11/2023 bhabhor abhesing khima 1123001WL067932 bhabhor abhesing khima 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764801 ABHESINGHBHAI KHIMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-022-001/5559169983
(Gundi Kheda) 		1123001000NRG24161120231015102 16/11/2023 bhabhor punkiben abhesing 1123001WL067932 bhabhor punkiben abhesing 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764733 PUNKIBEN ABHESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-022-001/5559169984
(Gundi Kheda) 		1123001000NRG24161120231015103 16/11/2023 bhabhor sachinbhai abhesingbhai 1123001WL067932 bhabhor sachinbhai abhesingbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764867 SACHINBHAI ABHESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-022-001/5559169993
(Gundi Kheda) 		1123001000NRG24161120231015104 16/11/2023 bhabhor limjibhia bhurjibhai 1123001WL067932 bhabhor limjibhia bhurjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764705 Limajibhai Bhurjibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-022-001/5559169993
(Gundi Kheda) 		1123001000NRG24161120231015105 16/11/2023 bhabhor sumliben limjibhai 1123001WL067932 bhabhor sumliben limjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764707 SUMALIBENLIMAJIBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-022-001/5559170000
(Gundi Kheda) 		1123001000NRG24161120231015070 16/11/2023 mavi sureshbhai sakriyabhai 1123001WL067931 mavi sureshbhai sakriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764735 MAVI SURESHBHAI SHAKKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-022-001/5559170011
(Gundi Kheda) 		1123001000NRG24161120231015072 16/11/2023 mavi makniben navlabhai 1123001WL067931 mavi makniben navlabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764825 MAKNIBEN NAVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-022-001/5559170011
(Gundi Kheda) 		1123001000NRG24161120231015071 16/11/2023 mavi navlabhai gordhanbhai 1123001WL067931 mavi navlabhai gordhanbhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9010764824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Dahod GJ-23-001-022-001/5559170016
(Gundi Kheda) 		1123001000NRG24161120231015074 16/11/2023 mavi khetiben manu 1123001WL067931 mavi khetiben manu 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764701 KHETIBEN MANUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-022-001/5559170016
(Gundi Kheda) 		1123001000NRG24161120231015073 16/11/2023 mavi manu sakla 1123001WL067931 mavi manu sakla 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764554 MANUBHAI SAKLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-022-001/5559170085
(Gundi Kheda) 		1123001000NRG24161120231015676 16/11/2023 bhabhor parmabhai thavriya 1123001WL068045 bhabhor parmabhai thavriya 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765078 PARMABHAI THAVARIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-022-001/5559170101
(Gundi Kheda) 		1123001000NRG24161120231015106 16/11/2023 mavi ashokbhai bijiyabhai 1123001WL067932 mavi ashokbhai bijiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764734 Mavi Ashokbhai Bijyabhai FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-022-001/5559170111
(Gundi Kheda) 		1123001000NRG24161120231015075 16/11/2023 bhabhor pimaben kalabhai 1123001WL067931 bhabhor pimaben kalabhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9010764835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dahod GJ-23-001-022-001/5559170156
(Gundi Kheda) 		1123001000NRG24161120231015076 16/11/2023 mavi rakhaben GavrsingbhI 1123001WL067931 mavi rakhaben GavrsingbhI 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010764710 MAVI REKHABEN GARVARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-022-001/5559170257
(Gundi Kheda) 		1123001000NRG24161120231015077 16/11/2023 mavi santaben vineshbhai 1123001WL067931 mavi santaben vineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764628 MAVI SHANTABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-022-001/5559170364
(Gundi Kheda) 		1123001000NRG24161120231015078 16/11/2023 damor vijaybhai madiyabhai 1123001WL067931 damor vijaybhai madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764840 VIJAYBHAIMADIYABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-022-001/5559170393
(Gundi Kheda) 		1123001000NRG24161120231015079 16/11/2023 mavi thavriya chatur 1123001WL067931 mavi thavriya chatur 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764881 THAVRIYABHAI CHATURBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-022-001/5559170400
(Gundi Kheda) 		1123001000NRG24161120231015080 16/11/2023 bhabhor mehula harsing 1123001WL067931 bhabhor mehula harsing 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764837 MEHULBHAIHURSHINGBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-022-001/5559170414
(Gundi Kheda) 		1123001000NRG24161120231015081 16/11/2023 mavi ramesh magan 1123001WL067931 mavi ramesh magan 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764875 MAVI RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dahod GJ-23-001-022-001/5559170415
(Gundi Kheda) 		1123001000NRG24161120231015082 16/11/2023 mavi sadi magan 1123001WL067931 mavi sadi magan 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764616 MAVI SADIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dahod GJ-23-001-022-001/5559170416
(Gundi Kheda) 		1123001000NRG24161120231015083 16/11/2023 mavi vaji magan 1123001WL067931 mavi vaji magan 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764516 VAJIBEN MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-022-001/5559170442
(Gundi Kheda) 		1123001000NRG24161120231015084 16/11/2023 bhuha pankaj vajesingh 1123001WL067931 bhuha pankaj vajesingh 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764618 BHUHA PANKAJBHAI VAJESINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dahod GJ-23-001-022-001/5591569
(Gundi Kheda) 		1123001000NRG24161120231015721 16/11/2023 bhabhor nuraben vikrambhai 1123001WL068056 bhabhor nuraben vikrambhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9010764770 BHABHOR NURABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dahod GJ-23-001-022-001/5591677
(Gundi Kheda) 		1123001000NRG24161120231015085 16/11/2023 madiyabhai 1123001WL067931 madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764807 MADIYABHAI RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Dahod GJ-23-001-022-001/5591677
(Gundi Kheda) 		1123001000NRG24161120231015086 16/11/2023 madiyabhai 1123001WL067931 madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764736 DAMOR ZUMIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dahod GJ-23-001-022-001/559169446
(Gundi Kheda) 		1123001000NRG24161120231015088 16/11/2023 MAVI KAMLESH KODAR BHAI 1123001WL067931 MAVI KAMLESH KODAR BHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765065 MAVIKAMLESHBHAIKODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dahod GJ-23-001-022-001/559169466
(Gundi Kheda) 		1123001000NRG24161120231015089 16/11/2023 DAMOR KANTABEN MESULBHAI 1123001WL067931 DAMOR KANTABEN MESULBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9010764808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Dahod GJ-23-001-022-001/559169470
(Gundi Kheda) 		1123001000NRG24161120231015090 16/11/2023 bhabhor rameshbhai vestabhai 1123001WL067931 bhabhor rameshbhai vestabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764559 RAMESHBHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-022-001/559169487
(Gundi Kheda) 		1123001000NRG24161120231015678 16/11/2023 DAMOR BACCHU BHAI TITUBHAI 1123001WL068045 DAMOR BACCHU BHAI TITUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764663 BACHUBHAI TITUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Dahod GJ-23-001-022-001/559169515
(Gundi Kheda) 		1123001000NRG24161120231015679 16/11/2023 BHABHOR BIJIYABHAI DALIYABHAI 1123001WL068045 BHABHOR BIJIYABHAI DALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9010764681 BIJIYABHAI DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-022-001/559169572
(Gundi Kheda) 		1123001000NRG24161120231015091 16/11/2023 mavi bijiya bhai pangal bhai 1123001WL067931 mavi bijiya bhai pangal bhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764850 BEEJEEYABHAI PAGALABHAI MAVEE BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-022-001/559169866
(Gundi Kheda) 		1123001000NRG24161120231015092 16/11/2023 damor shanti varsing 1123001WL067931 damor shanti varsing 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764743 SHANTIBEN VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-022-001/559169882
(Gundi Kheda) 		1123001000NRG24161120231015094 16/11/2023 vanitaben vinubhai 1123001WL067931 vanitaben vinubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764793 VANITABEN VINUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-022-001/559169887
(Gundi Kheda) 		1123001000NRG24161120231015095 16/11/2023 MAVI SAKRIBEN NANSING 1123001WL067931 MAVI SAKRIBEN NANSING 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764792 MAVI SAKARIBEN NANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-022-001/559169907
(Gundi Kheda) 		1123001000NRG24161120231015681 16/11/2023 mavi rekhaben arjunbhai 1123001WL068045 mavi rekhaben arjunbhai 00057 BARB0BGGBXX 3328 3328 Rejected 01/01/2024 9010764811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dahod GJ-23-001-022-001/559169911
(Gundi Kheda) 		1123001000NRG24161120231015096 16/11/2023 bhabhor tileshbhai tersingbhai 1123001WL067931 bhabhor tileshbhai tersingbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764617 BHABHOR TILESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-022-001/559169915
(Gundi Kheda) 		1123001000NRG24161120231015107 16/11/2023 mavi sunitaben ashokbhai 1123001WL067932 mavi sunitaben ashokbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764709 MAVI SUNITABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-022-001/559169917
(Gundi Kheda) 		1123001000NRG24161120231015108 16/11/2023 mavi rajeshbhai bijiyabhai 1123001WL067932 mavi rajeshbhai bijiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764708 MAVI RAJESHBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-022-001/5591852
(Gundi Kheda) 		1123001000NRG24161120231015722 16/11/2023 BABHOR VESABEN NA 1123001WL068056 BABHOR VESABEN NA 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9010764719 VESHABEN NAVALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-022-001/5591864
(Gundi Kheda) 		1123001000NRG24161120231015682 16/11/2023 RAMESH 1123001WL068045 RAMESH 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9010765120 RAMESHBHAI CHUNIYABHAI BHABHOR UCO BANK(607066)
279 Dahod GJ-23-001-022-001/5591886
(Gundi Kheda) 		1123001000NRG24161120231015109 16/11/2023 DAMOR DINESH VIRS 1123001WL067932 DAMOR DINESH VIRS 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764515 DINESHBHAI VARASINHBHAI DAMOR HDFC BANK LTD(607152)
280 Dahod GJ-23-001-022-001/5591887
(Gundi Kheda) 		1123001000NRG24161120231015111 16/11/2023 MAVI AMULABEN DITIYA 1123001WL067932 MAVI AMULABEN DITIYA 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764712 Amuliben ICICI BANK LTD(508534)
281 Dahod GJ-23-001-022-001/5591887
(Gundi Kheda) 		1123001000NRG24161120231015110 16/11/2023 MAVI DITIYA CHATIU 1123001WL067932 MAVI DITIYA CHATIU 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764706 Mavi ditiyabhai C ICICI BANK LTD(508534)
282 Dahod GJ-23-001-022-001/5591889
(Gundi Kheda) 		1123001000NRG24161120231015112 16/11/2023 MAVI CHATURIBEN SHAKKARIYABHAI 1123001WL067932 MAVI CHATURIBEN SHAKKARIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764573 MAVI CHATURIBEN SHAKKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-024-001/5596799995
(Itawa) 		1123001000NRG24161120231014125 16/11/2023 Meda Dimaben Ramanbhai 1123001WL067794 Meda Dimaben Ramanbhai 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 9010764873 MEDA DIMABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-024-001/5596799996
(Itawa) 		1123001000NRG24161120231014126 16/11/2023 Devaliben Rameshbhai Meda 1123001WL067794 Devaliben Rameshbhai Meda 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 9010764880 DEVALIBEN RAMANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
285 Dahod GJ-23-001-024-001/5596799997
(Itawa) 		1123001000NRG24161120231014127 16/11/2023 Prakashbhai Ramanbhai Meda 1123001WL067794 Prakashbhai Ramanbhai Meda 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 9010764561 PRAKASHBHAI RAMANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-024-001/5596799998
(Itawa) 		1123001000NRG24161120231014128 16/11/2023 Meda Sunitaben Prakashbhai 1123001WL067794 Meda Sunitaben Prakashbhai 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 9010764795 MEDA SUNITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dahod GJ-23-001-024-001/5596799999
(Itawa) 		1123001000NRG24161120231014129 16/11/2023 Savitaben Maheshbhai Meda 1123001WL067794 Savitaben Maheshbhai Meda 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 9010764877 SAVITABEN MAHESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
288 Dahod GJ-23-001-024-001/5596800000
(Itawa) 		1123001000NRG24161120231014130 16/11/2023 Lilaben Pankeshbhai Meda 1123001WL067794 Lilaben Pankeshbhai Meda 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 9010764878 LILABEN PANKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-026-001/5597540
(Jekot) 		1123001000NRG24161120231013457 16/11/2023 RAMTUBEN 1123001WL067705 RAMTUBEN 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9010764768 RAMTUBEN HAVSINGBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-026-001/5598940
(Jekot) 		1123001000NRG24151120231012403 16/11/2023 CHOHAN RAMESHBHAI KAMABHAI 1123001WL067561 CHOHAN RAMESHBHAI KAMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764772 RAMESHBHAI KAMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
291 Dahod GJ-23-001-026-001/9867670746
(Jekot) 		1123001000NRG24161120231013458 16/11/2023 MUNIYA PAPPUBHAI RAMANBHAI 1123001WL067705 MUNIYA PAPPUBHAI RAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9010764738 PAPPUBHAI RAMANBHAI MUNIYA UNION BANK OF INDIA(508500)
292 Dahod GJ-23-001-026-001/9867670757
(Jekot) 		1123001000NRG24151120231012410 16/11/2023 DAMOR ABHESINH DITABHAI 1123001WL067562 DAMOR ABHESINH DITABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9010764713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Dahod GJ-23-001-026-001/9867670774
(Jekot) 		1123001000NRG24151120231012411 16/11/2023 MAHIDA SUKALIBEN RAMANBHAI 1123001WL067562 MAHIDA SUKALIBEN RAMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764757 MAHIDA SUKALIBEN BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-026-001/9867671256
(Jekot) 		1123001000NRG24161120231013459 16/11/2023 BARIYA DINESHBHAI NANSIGBHAI 1123001WL067705 BARIYA DINESHBHAI NANSIGBHAI 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9010764747 MR DINESHBHAI NANSINGH BARIYA STATE BANK OF INDIA(508548)
295 Dahod GJ-23-001-026-001/9867671256
(Jekot) 		1123001000NRG24161120231013460 16/11/2023 BARIYA SONALBEN DINESHBHAI 1123001WL067705 BARIYA SONALBEN DINESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 01/01/2024 9010764748 BARIYA SONALBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-026-001/9867671310
(Jekot) 		1123001000NRG24151120231012417 16/11/2023 MEDA PARUBHAI MATHUBHAI 1123001WL067563 MEDA PARUBHAI MATHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764785 PARUBHAI MATHURBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-026-001/9867671312
(Jekot) 		1123001000NRG24151120231012412 16/11/2023 RATHOD ALPABEN SHAILESHBHAI 1123001WL067562 RATHOD ALPABEN SHAILESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764784 ALPABEN SHAILESHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-026-001/9867671356
(Jekot) 		1123001000NRG24161120231013461 16/11/2023 MUNIYA MAHESHBHAI SOMJIBHAI 1123001WL067705 MUNIYA MAHESHBHAI SOMJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 9010764739 MAHESHBHAI SOMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-026-001/9867671369
(Jekot) 		1123001000NRG24151120231012413 16/11/2023 RATHOD NAGARSING BABUBHAI 1123001WL067562 RATHOD NAGARSING BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765089 MR NAGARSINH BABUBHAI RATHOD STATE BANK OF INDIA(508548)
300 Dahod GJ-23-001-026-001/9867671590
(Jekot) 		1123001000NRG24151120231012406 16/11/2023 VANAZARA SUNILKUMAR PARVATBHAI 1123001WL067561 VANAZARA SUNILKUMAR PARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764728 SUNILKUMAR PARVATBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-026-001/9867671609
(Jekot) 		1123001000NRG24151120231012407 16/11/2023 Sumitraben Rajubhai Vakhla 1123001WL067561 Sumitraben Rajubhai Vakhla 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764718 Sumitraben Rajubhai Vakhla FINCARE SMALL FINANCE BANK LTD(608304)
302 Dahod GJ-23-001-026-001/9867671636
(Jekot) 		1123001000NRG24151120231012418 16/11/2023 Mahida Dalsing Limjibhai 1123001WL067563 Mahida Dalsing Limjibhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764720 MAHIDA DALSING LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-026-002/9867670819
(Jekot) 		1123001000NRG24151120231012416 16/11/2023 PARMAR RAJUBEN RATANSINH 1123001WL067562 PARMAR RAJUBEN RATANSINH 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764548 PARMAR RAJUBEN RATNSIH BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-026-002/9867671680
(Jekot) 		1123001000NRG24151120231012419 16/11/2023 Muniya Miraben Mohanbhai 1123001WL067564 Muniya Miraben Mohanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764760 Mrs. MIRABEN MOHANBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Dahod GJ-23-001-026-003/9867671678
(Jekot) 		1123001000NRG24151120231012409 16/11/2023 Meda Senaben Valchandbhai 1123001WL067561 Meda Senaben Valchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764759 MEDA SENABEN VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-026-003/9867671679
(Jekot) 		1123001000NRG24151120231012420 16/11/2023 Chimanbhai Varsingbhai Makwana 1123001WL067564 Chimanbhai Varsingbhai Makwana 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764758 CHIMANBHAI VARSINGBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
307 Dahod GJ-23-001-027-001/55978448
(Kali Talai) 		1123001000NRG24161120231013717 16/11/2023 bhuriya dhanji mana 1123001WL067731 bhuriya dhanji mana 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765024 DHANAJI MANA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-028-001/5598890679
(Kathla) 		1123001000NRG24161120231014708 16/11/2023 Dodiyar Lalitaben Jogdabhai 1123001WL067875 Dodiyar Lalitaben Jogdabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764926 Dodiyar Lalitaben Jogdabhai FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-028-001/5598890684
(Kathla) 		1123001000NRG24161120231014709 16/11/2023 Minama Kalpeshbhai Ramanbhai 1123001WL067875 Minama Kalpeshbhai Ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764455 MINAMA KALPESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-028-001/5598890692
(Kathla) 		1123001000NRG24161120231014433 16/11/2023 Hasudiben Kalpeshbhai Minama 1123001WL067847 Hasudiben Kalpeshbhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764456 HASUDIBEN KALPESHBHA BANK OF BARODA(606985)
311 Dahod GJ-23-001-028-001/5598890700
(Kathla) 		1123001000NRG24161120231014435 16/11/2023 Minama Rekhaben Somabhai 1123001WL067847 Minama Rekhaben Somabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764457 MINAMA REKHABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-028-001/5598890701
(Kathla) 		1123001000NRG24161120231014436 16/11/2023 Kikaben Kanubhai Minama 1123001WL067847 Kikaben Kanubhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764458 KIKABEN KANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-028-001/669899189
(Kathla) 		1123001000NRG24161120231014679 16/11/2023 MINAMA DINESHBHAI M 1123001WL067871 MINAMA DINESHBHAI M 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764874 Minama Dineshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-030-001/559595003
(Khangela) 		1123001000NRG24141120231011175 16/11/2023 Vijaybhai Parubhai Meda 1123001WL067416 Vijaybhai Parubhai Meda 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764556 VIJAYBHAI PARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-030-001/559595005
(Khangela) 		1123001000NRG24141120231011177 16/11/2023 Meda Kanaben Jinubhai 1123001WL067416 Meda Kanaben Jinubhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764531 Meda Kanaben Jinubhai FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-030-001/559595006
(Khangela) 		1123001000NRG24141120231011179 16/11/2023 Meda Alkaben Vijaybhai 1123001WL067416 Meda Alkaben Vijaybhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764746 MEDA ALKABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-030-001/559595007
(Khangela) 		1123001000NRG24141120231011180 16/11/2023 Meda Rohitbhai Gopalbhai 1123001WL067416 Meda Rohitbhai Gopalbhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764555 Meda Rohitbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-030-001/55991965
(Khangela) 		1123001000NRG24141120231011181 16/11/2023 MEDA BABU KAMJI 1123001WL067416 MEDA BABU KAMJI 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764971 MEDA BABUBHAI KAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-030-001/55991982
(Khangela) 		1123001000NRG24141120231011182 16/11/2023 MEDA SOBANBHAI PARUBHAI 1123001WL067416 MEDA SOBANBHAI PARUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764745 MEDA SOBANBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-030-001/55992022
(Khangela) 		1123001000NRG24141120231011184 16/11/2023 meda binaben gopalbhai 1123001WL067416 meda binaben gopalbhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764744 BINABEN GOPALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
321 Dahod GJ-23-001-030-001/55992022
(Khangela) 		1123001000NRG24141120231011183 16/11/2023 meda gopalbhai tejiyabhai 1123001WL067416 meda gopalbhai tejiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764866 GOPALBHAI TEJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-030-001/55992023
(Khangela) 		1123001000NRG24141120231011187 16/11/2023 meda jinubhai tejiyabhai 1123001WL067416 meda jinubhai tejiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764552 JINUBHAI TEJIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
323 Dahod GJ-23-001-030-001/55992023
(Khangela) 		1123001000NRG24141120231011185 16/11/2023 meda parubhai tejiyabhai 1123001WL067416 meda parubhai tejiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764553 PARUBHAI TEJIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
324 Dahod GJ-23-001-030-001/55992023
(Khangela) 		1123001000NRG24141120231011186 16/11/2023 meda santaben parubhai 1123001WL067416 meda santaben parubhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764513 SHANTABEN PARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
325 Dahod GJ-23-001-030-001/55992029
(Khangela) 		1123001000NRG24141120231011188 16/11/2023 meda lalubhai zhitrabhai 1123001WL067416 meda lalubhai zhitrabhai 00057 BARB0BGGBXX 3220 3220 Processed 01/01/2024 9010764826 LALUBHAI ZITHARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-030-001/55993079
(Khangela) 		1123001000NRG24141120231011834 16/11/2023 Meda Miraben Mesubhai 1123001WL067496 Meda Miraben Mesubhai 00057 BARB0BGGBXX 3600 3600 Rejected 01/01/2024 9010764682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dahod GJ-23-001-030-001/55993191
(Khangela) 		1123001000NRG24141120231011760 16/11/2023 Meda Fakrubhai Hirabhai 1123001WL067478 Meda Fakrubhai Hirabhai 00057 BARB0BGGBXX 3450 3450 Processed 01/01/2024 9010764510 FAKRUBHAI HIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
328 Dahod GJ-23-001-032-001/559888292
(Kharedi) 		1123001000NRG24161120231013462 16/11/2023 Chauhan niteshkumar bhavsinh 1123001WL067706 Chauhan niteshkumar bhavsinh 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764834 NITESHKUMAR BHAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-032-001/559888886
(Kharedi) 		1123001000NRG24161120231013465 16/11/2023 CHAUHAN MANISHBHAI RAMESHBHAI 1123001WL067706 CHAUHAN MANISHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764879 MANISHKUMAR RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-032-001/559888888
(Kharedi) 		1123001000NRG24161120231013467 16/11/2023 Chauhan nidhiben rameshbhai 1123001WL067706 Chauhan nidhiben rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764597 CHAUHAN NIDHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-032-001/559888895
(Kharedi) 		1123001000NRG24161120231013468 16/11/2023 rathod kanta vikram 1123001WL067706 rathod kanta vikram 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764493 RATHOD KANTABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-032-001/559888927
(Kharedi) 		1123001000NRG24161120231013470 16/11/2023 chauhan kala ramesh 1123001WL067706 chauhan kala ramesh 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764494 CHAUHAN KALABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Dahod GJ-23-001-032-001/559888931
(Kharedi) 		1123001000NRG24161120231013471 16/11/2023 chauhan nitesh naval 1123001WL067706 chauhan nitesh naval 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764813 CHAUHAN NITESHKUMAR NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
334 Dahod GJ-23-001-032-001/559889000
(Kharedi) 		1123001000NRG24161120231013474 16/11/2023 choohan dhansaymbhai bachu 1123001WL067706 choohan dhansaymbhai bachu 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764731 MR GHANSYAM BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
335 Dahod GJ-23-001-032-001/559889488
(Kharedi) 		1123001000NRG24161120231013477 16/11/2023 BHABHOR AAJAD VIKRAM 1123001WL067706 BHABHOR AAJAD VIKRAM 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764602 BHABHOR AZADSINH VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
336 Dahod GJ-23-001-032-001/559889520
(Kharedi) 		1123001000NRG24161120231013478 16/11/2023 AJITBHAI VAJESINH BHABHOR 1123001WL067706 AJITBHAI VAJESINH BHABHOR 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764600 AJITSINH VAJESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
337 Dahod GJ-23-001-032-001/559889585
(Kharedi) 		1123001000NRG24161120231013482 16/11/2023 Parmar Sharmila Dipsing 1123001WL067706 Parmar Sharmila Dipsing 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764836 SHARMABEN DIPAKBHAI PARMAR UNION BANK OF INDIA(508500)
338 Dahod GJ-23-001-032-001/559889650
(Kharedi) 		1123001000NRG24161120231013484 16/11/2023 Bhabhor Umeshkumar Navalsinh 1123001WL067706 Bhabhor Umeshkumar Navalsinh 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764871 UMESHKUMAR NAVALSINH BHABHOR ICICI BANK LTD(508534)
339 Dahod GJ-23-001-032-001/559889652
(Kharedi) 		1123001000NRG24161120231013485 16/11/2023 Bhabhor falguniben parvatbhai 1123001WL067706 Bhabhor falguniben parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764599 BHABHOR FALGUNIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dahod GJ-23-001-032-001/559889653
(Kharedi) 		1123001000NRG24161120231013486 16/11/2023 Bhabhor sandipkumar kailashbhai 1123001WL067706 Bhabhor sandipkumar kailashbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9010764442 SANDIPKUMAR KAILASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
341 Dahod GJ-23-001-033-001/55990746
(Kharod) 		1123001000NRG24151120231012431 16/11/2023 damor badiyabhai lalabhai 1123001WL067567 damor badiyabhai lalabhai 00057 BARB0BGGBXX 10 10 Processed 01/01/2024 9010764859 BADIYABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
342 Dahod GJ-23-001-034-001/426323
(Kharoda) 		1123001000NRG24161120231013396 16/11/2023 BHABHOR GORSINGBHAI 1123001WL067701 BHABHOR GORSINGBHAI 00057 BARB0BGGBXX 2600 2600 Processed 01/01/2024 9010764895 GORSINGBHAI FATABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-034-001/555555681
(Kharoda) 		1123001000NRG24161120231014656 16/11/2023 BHABHOR VANITABEN BABUBHAI 1123001WL067870 BHABHOR VANITABEN BABUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764864 BHABHOR VANITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-034-001/5555557490
(Kharoda) 		1123001000NRG24161120231013774 16/11/2023 bhuriya nanji moti 1123001WL067740 bhuriya nanji moti 00057 BARB0BGGBXX 3430 3430 Processed 01/01/2024 9010764899 NANAJIBHAI MOTIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-034-001/5555557545
(Kharoda) 		1123001000NRG24161120231015309 16/11/2023 DAMOR PARSING BHAI CHUNIYA BHAI 1123001WL067968 DAMOR PARSING BHAI CHUNIYA BHAI 00057 BARB0BGGBXX 2640 2640 Processed 01/01/2024 9010765039 DAMOR PARSINGBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-034-001/5555557844
(Kharoda) 		1123001000NRG24161120231013398 16/11/2023 BHABHOR JORSINGBHAI MAGABHAI 1123001WL067701 BHABHOR JORSINGBHAI MAGABHAI 00057 BARB0BGGBXX 1950 1950 Processed 01/01/2024 9010764965 BHABHOR SARLABEN JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dahod GJ-23-001-034-001/5555558383
(Kharoda) 		1123001000NRG24161120231013407 16/11/2023 NINAMA NARUBHBHAI HUMALABHAI 1123001WL067702 NINAMA NARUBHBHAI HUMALABHAI 00057 BARB0BGGBXX 2990 2990 Processed 01/01/2024 9010764892 NINAMA NURABHAI HURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-034-001/5555558696
(Kharoda) 		1123001000NRG24161120231013827 16/11/2023 NINAMA RASILABEN KAMLESHBHAI 1123001WL067741 NINAMA RASILABEN KAMLESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9010765018 RASILABEN KAMLESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
349 Dahod GJ-23-001-034-001/5555558786
(Kharoda) 		1123001000NRG24161120231013408 16/11/2023 PARMAR MUKESHBHAI TANSIGBHAI 1123001WL067702 PARMAR MUKESHBHAI TANSIGBHAI 00057 BARB0BGGBXX 2990 2990 Processed 01/01/2024 9010765015 PARMAR MUKESHBHAI TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Dahod GJ-23-001-034-001/5555559021
(Kharoda) 		1123001000NRG24161120231013828 16/11/2023 NINAMA LALITABHAI VINODBHAI 1123001WL067741 NINAMA LALITABHAI VINODBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9010765019 LALITBHAI VINODBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
351 Dahod GJ-23-001-034-001/5555559427
(Kharoda) 		1123001000NRG24161120231013399 16/11/2023 Masulbhai Surpalbhai Bhabhor 1123001WL067701 Masulbhai Surpalbhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9010764898 MASULBHAI SURPALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
352 Dahod GJ-23-001-034-001/5555559428
(Kharoda) 		1123001000NRG24161120231013400 16/11/2023 Hamsing Surkabhai Bhabhor 1123001WL067701 Hamsing Surkabhai Bhabhor 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9010765027 HAMSING SURKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
353 Dahod GJ-23-001-034-001/5555559683
(Kharoda) 		1123001000NRG24161120231013422 16/11/2023 Bariya Jasvantbhai Chuniyabhai 1123001WL067702 Bariya Jasvantbhai Chuniyabhai 00057 BARB0BGGBXX 2990 2990 Processed 01/01/2024 9010765132 BARIYA JASVANTBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Dahod GJ-23-001-034-001/5555559683
(Kharoda) 		1123001000NRG24161120231013423 16/11/2023 Bariya Sumitraben Jasvantbhai 1123001WL067702 Bariya Sumitraben Jasvantbhai 00057 BARB0BGGBXX 2990 2990 Processed 01/01/2024 9010765131 BARIYA SUMITRABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dahod GJ-23-001-039-001/5597889341
(Mandavav) 		1123001000NRG24161120231015729 16/11/2023 katija laljibhai nadiyabhai 1123001WL068061 katija laljibhai nadiyabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9010764417 LALJIBHAI NADIYABHAI KATIJA HDFC BANK LTD(607152)
356 Dahod GJ-23-001-039-002/5597889272
(Mandavav) 		1123001000NRG24161120231015546 16/11/2023 mohaniya rekhaben saburbhai 1123001WL068015 mohaniya rekhaben saburbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764550 REKHABEN SABURBHAI M BANK OF BARODA(606985)
357 Dahod GJ-23-001-039-002/5597889274
(Mandavav) 		1123001000NRG24161120231015547 16/11/2023 mohaniya rakshaben kalubhai 1123001WL068016 mohaniya rakshaben kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764821 RAKSHABEN KALUBHAI M BANK OF BARODA(606985)
358 Dahod GJ-23-001-048-001/5519915587
(Navagam) 		1123001000NRG24161120231015351 16/11/2023 sangada vijay jogada 1123001WL067974 sangada vijay jogada 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9010764870 VIJAYBHAI JOGDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
359 Dahod GJ-23-001-048-001/5519915648
(Navagam) 		1123001000NRG24161120231015352 16/11/2023 Sangada fatesinh mala 1123001WL067974 Sangada fatesinh mala 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9010764438 Sanghada Fatesinh Malabhai FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-048-001/5519915776
(Navagam) 		1123001000NRG24161120231015510 16/11/2023 Parmar laxman rupa 1123001WL068005 Parmar laxman rupa 00057 BARB0BGGBXX 1600 1600 Processed 01/01/2024 9010764433 LAXMANBHAI RUPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
361 Dahod GJ-23-001-048-001/5519915835
(Navagam) 		1123001000NRG24161120231015344 16/11/2023 Rathod jignesh bharat 1123001WL067971 Rathod jignesh bharat 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9010764598 MR RAJUBHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
362 Dahod GJ-23-001-048-001/5519916077
(Navagam) 		1123001000NRG24151120231012346 16/11/2023 parmar mogliben salubhai 1123001WL067552 parmar mogliben salubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010764436 Parmar Mogaliben Salubhai FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-048-001/5519916083
(Navagam) 		1123001000NRG24141120231011391 16/11/2023 nalvaya arvindbhai bhagubhai 1123001WL067457 nalvaya arvindbhai bhagubhai 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010764439 Aravindbhai Bhagubhai Nalavaya FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-048-001/55990640
(Navagam) 		1123001000NRG24141120231011748 16/11/2023 PARMAR LASUBEN 1123001WL067476 PARMAR LASUBEN 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010764437 Mrs. LASUDIBEN AMARSINHBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
365 Dahod GJ-23-001-048-001/55990875
(Navagam) 		1123001000NRG24161120231015512 16/11/2023 PASAYA KANTABEN NAVALSINH 1123001WL068005 PASAYA KANTABEN NAVALSINH 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010764592 Kantaben ICICI BANK LTD(508534)
366 Dahod GJ-23-001-048-001/55991276
(Navagam) 		1123001000NRG24161120231015346 16/11/2023 rathod bharatsinh javsinh 1123001WL067972 rathod bharatsinh javsinh 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9010764591 BHARATSINH JAVSINH RATHOD UCO BANK(607066)
367 Dahod GJ-23-001-048-001/55991276
(Navagam) 		1123001000NRG24161120231015347 16/11/2023 rathod geeta bharat 1123001WL067972 rathod geeta bharat 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9010764594 GEETABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
368 Dahod GJ-23-001-048-001/55991435
(Navagam) 		1123001000NRG24161120231015492 16/11/2023 rathod lila amarsinh 1123001WL068000 rathod lila amarsinh 00057 BARB0BGGBXX 2816 2816 Processed 01/01/2024 9010764435 RATHOD LILABEN RAKESHBHAI PUNJAB NATIONAL BANK(508568)
369 Dahod GJ-23-001-048-001/55991448
(Navagam) 		1123001000NRG24161120231015348 16/11/2023 mori mansing dala 1123001WL067972 mori mansing dala 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9010764497 MANSINGBHAI DALABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
370 Dahod GJ-23-001-048-001/55991472
(Navagam) 		1123001000NRG24161120231015349 16/11/2023 Rathod vishal bharat sinh 1123001WL067973 Rathod vishal bharat sinh 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9010764601 RATHOD VISHALBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dahod GJ-23-001-048-001/55991528
(Navagam) 		1123001000NRG24161120231015350 16/11/2023 Mori ankit mansing 1123001WL067973 Mori ankit mansing 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9010764868 ANKITBHAI MANSINH MO BANK OF BARODA(606985)
372 Dahod GJ-23-001-049-001/5598888
(Nimnalia) 		1123001000NRG24141120231011209 16/11/2023 KALMI MANGLIBEN CHANDUBHAI 1123001WL067419 KALMI MANGLIBEN CHANDUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 9010764842 MANGALIBEN CHANDUBHAI KALMI ICICI BANK LTD(508534)
373 Dahod GJ-23-001-056-001/2300120531
(Ravali Kheda) 		1123001000NRG24161120231014648 16/11/2023 damor divanbhai bhilabhai 1123001WL067869 damor divanbhai bhilabhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9010764558 DIVANBHAI BHILABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
374 Dahod GJ-23-001-056-001/2300120534
(Ravali Kheda) 		1123001000NRG24161120231014651 16/11/2023 damor nabaliben rakeshbhai 1123001WL067869 damor nabaliben rakeshbhai 00057 BARB0BGGBXX 256 256 Processed 01/01/2024 9010765080 DAMOR NABALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Dahod GJ-23-001-056-001/2300120534
(Ravali Kheda) 		1123001000NRG24161120231014650 16/11/2023 damor rakeshbhai badiyabhai 1123001WL067869 damor rakeshbhai badiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 01/01/2024 9010764440 DAMOR RAKESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dahod GJ-23-001-056-001/2300120536
(Ravali Kheda) 		1123001000NRG24161120231014652 16/11/2023 damor rameshbhai pidiyabhai 1123001WL067869 damor rameshbhai pidiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764593 RAMESHBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
377 Dahod GJ-23-001-056-001/2300120573
(Ravali Kheda) 		1123001000NRG24161120231014654 16/11/2023 damor narmada nanubhau 1123001WL067869 damor narmada nanubhau 00057 BARB0BGGBXX 256 256 Processed 01/01/2024 9010764775 DAMOR NARMADABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dahod GJ-23-001-057-001/5596793658
(Rentiya) 		1123001000NRG24161120231015484 16/11/2023 Ramsingbhai Humabhai Ravat 1123001WL067999 Ramsingbhai Humabhai Ravat 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765141 RAMSING HUMA RAVAT BANK OF BARODA(606985)
379 Dahod GJ-23-001-062-001/559862471
(Tanachhiya) 		1123001000NRG24161120231015262 16/11/2023 bhabhor anitaben kalubhai 1123001WL067959 bhabhor anitaben kalubhai 00057 BARB0BGGBXX 480 480 Processed 01/01/2024 9010764434 ANITABEN KALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dahod GJ-23-001-062-001/559862471
(Tanachhiya) 		1123001000NRG24161120231015261 16/11/2023 bhabhor kalubhai khimabhai 1123001WL067959 bhabhor kalubhai khimabhai 00057 BARB0BGGBXX 480 480 Processed 01/01/2024 9010764596 KALUBHAI KHIMABHAI BHABHOR CANARA BANK(508532)
381 Dahod GJ-23-001-062-001/559862595
(Tanachhiya) 		1123001000NRG24161120231014955 16/11/2023 bhabhor kavitaben panglabhai 1123001WL067912 bhabhor kavitaben panglabhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9010764441 KAVITABEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
382 Dahod GJ-23-001-062-001/559862595
(Tanachhiya) 		1123001000NRG24161120231014954 16/11/2023 bhabhor panglabhai khimabhai 1123001WL067912 bhabhor panglabhai khimabhai 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 9010764603 Pangalabhai Khimabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
383 Dahod GJ-23-001-062-001/559862864
(Tanachhiya) 		1123001000NRG24161120231015247 16/11/2023 bhabhor ramanbhai kaljibhai 1123001WL067957 bhabhor ramanbhai kaljibhai 00057 BARB0BGGBXX 480 480 Processed 01/01/2024 9010764432 BHABHOR RAMANBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dahod GJ-23-001-062-001/559862865
(Tanachhiya) 		1123001000NRG24161120231015248 16/11/2023 bhabhor dileshbhai samjibhai 1123001WL067957 bhabhor dileshbhai samjibhai 00057 BARB0BGGBXX 240 240 Processed 01/01/2024 9010764809 DILESHBHAI SAMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
385 Dahod GJ-23-001-068-001/559881322
(Uchavaniya) 		1123001000NRG24141120231011619 16/11/2023 DITABHAI PUNIYABHAI 1123001WL067464 DITABHAI PUNIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764804 DITABHAI PUNIYABHAI MINAMA UCO BANK(607066)
386 Dahod GJ-23-001-068-001/559881322
(Uchavaniya) 		1123001000NRG24141120231011620 16/11/2023 KHETUBEN DITABHAI 1123001WL067464 KHETUBEN DITABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764841 MINAMA KHETUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Dahod GJ-23-001-068-001/9959881923
(Uchavaniya) 		1123001000NRG24141120231011630 16/11/2023 minama dituben kashnabhai 1123001WL067464 minama dituben kashnabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764791 MINAMA DITUBEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Dahod GJ-23-001-068-001/9959881923
(Uchavaniya) 		1123001000NRG24141120231011629 16/11/2023 minama kasanbhai mangliya 1123001WL067464 minama kasanbhai mangliya 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764805 KASANBHAI MANGALIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
389 Dahod GJ-23-001-068-001/9959881985
(Uchavaniya) 		1123001000NRG24141120231011631 16/11/2023 MINAMA HASHUBHAI PUNIYA 1123001WL067464 MINAMA HASHUBHAI PUNIYA 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764806 HASUBHAI PUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
390 Dahod GJ-23-001-068-001/9959881985
(Uchavaniya) 		1123001000NRG24141120231011632 16/11/2023 MINAMA SUKALIBEN HASHUBHAI 1123001WL067464 MINAMA SUKALIBEN HASHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764843 SUKALIBEN SUBHABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
391 Dahod GJ-23-001-068-001/9959882063
(Uchavaniya) 		1123001000NRG24141120231011633 16/11/2023 minama navliben ramabhai 1123001WL067464 minama navliben ramabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764831 NAVLIBEN RAMABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
392 Dahod GJ-23-001-068-001/9959882066
(Uchavaniya) 		1123001000NRG24141120231011634 16/11/2023 minama devchandbhai puniyabhai 1123001WL067464 minama devchandbhai puniyabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 9010764869 DEVACHANDBHAI PUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
393 Dahod GJ-23-001-068-001/9959882066
(Uchavaniya) 		1123001000NRG24141120231011635 16/11/2023 minama kamodiben devchandbhai 1123001WL067464 minama kamodiben devchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764979 KAMODIBEN DEVACHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
394 Dahod GJ-23-001-068-001/9959883211
(Uchavaniya) 		1123001000NRG24141120231011641 16/11/2023 Minama Amkaben Dhumabhai 1123001WL067464 Minama Amkaben Dhumabhai 00057 BARB0BGGBXX 3584 3584 Rejected 01/01/2024 9010764799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dahod GJ-23-001-068-001/9959883211
(Uchavaniya) 		1123001000NRG24141120231011640 16/11/2023 Minama Dhumabhai Puniyabhai 1123001WL067464 Minama Dhumabhai Puniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764832 DHUMABHAI PUNIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
396 Dahod GJ-23-001-068-001/9959883213
(Uchavaniya) 		1123001000NRG24141120231011642 16/11/2023 Minama Piushbhai Ditabhai 1123001WL067464 Minama Piushbhai Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764802 PIYUSHBHAI DITABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
397 Dahod GJ-23-001-068-001/9959883213
(Uchavaniya) 		1123001000NRG24141120231011643 16/11/2023 Minama Rekhaben Piushbhai 1123001WL067464 Minama Rekhaben Piushbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764980 MINAMA REKHABEN PIYUSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Dahod GJ-23-001-068-001/9959883214
(Uchavaniya) 		1123001000NRG24141120231011644 16/11/2023 Devdha Badarbhai Titubhai 1123001WL067464 Devdha Badarbhai Titubhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764985 BADARABHAI TITUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
399 Dahod GJ-23-001-068-001/9959883214
(Uchavaniya) 		1123001000NRG24141120231011645 16/11/2023 Devdha Dalaben Badarbhai 1123001WL067464 Devdha Dalaben Badarbhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764986 DALABEN BADARABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
400 Dahod GJ-23-001-068-001/9959883218
(Uchavaniya) 		1123001000NRG24141120231011646 16/11/2023 Minama Nileshbhai Ditabhai 1123001WL067464 Minama Nileshbhai Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764829 NILESHBHAI DITIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
401 Dahod GJ-23-001-068-001/9959883218
(Uchavaniya) 		1123001000NRG24141120231011647 16/11/2023 Minama Priyaben Ditabhai 1123001WL067464 Minama Priyaben Ditabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764978 MINAMA PRIYABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Dahod GJ-23-001-069-001/5597554
(Ukardi) 		1123001000NRG24161120231015178 16/11/2023 Madiben 1123001WL067940 Madiben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764749 MADIBEN RATILAL BILWAL BARODA GUJARAT GRAMIN BANK(606995)
403 Dahod GJ-23-001-069-001/5597556
(Ukardi) 		1123001000NRG24161120231015179 16/11/2023 Suresh 1123001WL067940 Suresh 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 9010764683 SURESHBHAI BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
404 Dahod GJ-23-001-069-001/5597566
(Ukardi) 		1123001000NRG24161120231015144 16/11/2023 Bhalabhai 1123001WL067936 Bhalabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764752 DAMOR BHALABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Dahod GJ-23-001-069-001/5597575
(Ukardi) 		1123001000NRG24161120231015278 16/11/2023 Rumaliben 1123001WL067963 Rumaliben 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764750 MAVI RUMALIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-069-001/5597579
(Ukardi) 		1123001000NRG24161120231015181 16/11/2023 Vichhiyabhai 1123001WL067940 Vichhiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764595 VICHHIYABHAI MALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
407 Dahod GJ-23-001-071-001/5597130
(Vanbhori) 		1123001000NRG24161120231015744 16/11/2023 GITABEN 1123001WL068067 GITABEN 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9010764418 GITABEN NURABHAI MAV BANK OF BARODA(606985)
408 Dahod GJ-23-001-071-001/559894341
(Vanbhori) 		1123001000NRG24161120231015747 16/11/2023 Kantaben 1123001WL068067 Kantaben 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9010764764 PANDA KANTABEN MUKES BANK OF BARODA(606985)
409 Dahod GJ-23-001-071-001/5598943860
(Vanbhori) 		1123001000NRG24161120231015751 16/11/2023 Bariya Kirtanbhai virsingbhai 1123001WL068067 Bariya Kirtanbhai virsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9010764459 KIRTANBHAI VEERSINGB BANK OF BARODA(606985)
410 Dahod GJ-23-001-074-001/1180040479
(Vijagadh) 		1123001000NRG24161120231014924 16/11/2023 PARMAR MEHIYABHAI CHAGANBHAI 1123001WL067905 PARMAR MEHIYABHAI CHAGANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9010765075 Mehiyabhai Chhaganbhai Parmar FINO PAYMENTS BANK LTD(608001)
411 Dahod GJ-23-001-074-001/1180040479
(Vijagadh) 		1123001000NRG24161120231014925 16/11/2023 PARMAR RATNIBEN MEHIYABHAI 1123001WL067905 PARMAR RATNIBEN MEHIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764860 RATNIBEN MEHIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
412 Dahod GJ-23-001-074-001/1180040482
(Vijagadh) 		1123001000NRG24161120231014934 16/11/2023 PARMAR NARUBHAI TERUBHAI 1123001WL067907 PARMAR NARUBHAI TERUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9010764901 NARUBHAI TERUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
413 Dahod GJ-23-001-074-001/1180040501
(Vijagadh) 		1123001000NRG24161120231014935 16/11/2023 PASAYA NURIBEN MANUBHAI 1123001WL067907 PASAYA NURIBEN MANUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9010764800 NURIBEN MANUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dahod GJ-23-001-074-001/1180040503
(Vijagadh) 		1123001000NRG24161120231014945 16/11/2023 MANDOD NALAVSINGBHAI NANIYABHAI 1123001WL067909 MANDOD NALAVSINGBHAI NANIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765128 NAVALSINGH NANIYABHAI MANDOD UCO BANK(607066)
415 Dahod GJ-23-001-074-001/1180040503
(Vijagadh) 		1123001000NRG24161120231014911 16/11/2023 MANDOD RAMILABEN NAVLSINGBHAI 1123001WL067903 MANDOD RAMILABEN NAVLSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010765085 RAMILABEN NAVALSING MANDOD BARODA GUJARAT GRAMIN BANK(606995)
416 Dahod GJ-23-001-074-001/1180040507
(Vijagadh) 		1123001000NRG24161120231014938 16/11/2023 MANDOD SANJAYBHAI RAMANBHAI 1123001WL067907 MANDOD SANJAYBHAI RAMANBHAI 00057 BARB0BGGBXX 1400 1400 Rejected 01/01/2024 9010764724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Dahod GJ-23-001-074-001/1180040507
(Vijagadh) 		1123001000NRG24161120231014937 16/11/2023 MANDOD VANITABEN SANJAYBHAI 1123001WL067907 MANDOD VANITABEN SANJAYBHAI 00057 BARB0BGGBXX 1400 1400 Rejected 01/01/2024 9010764725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Dahod GJ-23-001-074-001/1180040508
(Vijagadh) 		1123001000NRG24161120231014946 16/11/2023 MANDOD MANISHABEN MANSINGBHAI 1123001WL067909 MANDOD MANISHABEN MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764726 MANISHABEN MANSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
419 Dahod GJ-23-001-074-001/1180040510
(Vijagadh) 		1123001000NRG24161120231014913 16/11/2023 MANDOD NILESHBHAI BABUBHAI 1123001WL067903 MANDOD NILESHBHAI BABUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9010764974 MANDOD NILESHBHAI BABUBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 740151 740151
420 Dahod GJ-23-001-040-001/5599001653
(Moti Kharaj) 		1123001000NRG24161120231015314 16/11/2023 Vipulbhai Lalubhai Bhabhor 1123001WL067969 Vipulbhai Lalubhai Bhabhor 00078 CNRB0003308 2048 2048 Processed 01/01/2024 9010764633 Mr. VIPULBHAI M UG LALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
421 Dahod GJ-23-001-065-001/55925668
(Tarvadiya Bhau) 		1123001000NRG24141120231011616 16/11/2023 Parmar Divanbhai Manabhai 1123001WL067463 Parmar Divanbhai Manabhai 00078 CNRB0003308 2048 2048 Processed 01/01/2024 9010765140 PARMAR DIVANBHAI MANABHAI CANARA BANK(508532)
SubTotal 4096 4096
422 Dahod GJ-23-001-014-001/8897420649
(Chosala) 		1123001000NRG24161120231013879 16/11/2023 bariya pravinbhai chimanbhai 1123001WL067751 bariya pravinbhai chimanbhai 00078 CNRB0017069 3328 3328 Processed 01/01/2024 9010764690 PRAVINBHAI CHIMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
423 Dahod GJ-23-001-032-001/559889583
(Kharedi) 		1123001000NRG24161120231013480 16/11/2023 Dabhi surmal gaja 1123001WL067706 Dabhi surmal gaja 00089 CBIN0280482 3500 3500 Processed 01/01/2024 9010764716 DABHI SURMALBHAI GAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-034-001/5555557755
(Kharoda) 		1123001000NRG24161120231013781 16/11/2023 damor vajaben galsing 1123001WL067740 damor vajaben galsing 00089 CBIN0280482 3430 3430 Processed 01/01/2024 9010764863 DAMOR VAJABEN GALSING INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-040-001/5599001651
(Moti Kharaj) 		1123001000NRG24161120231015312 16/11/2023 Rohitbhai Mojabhai Bhabhor 1123001WL067969 Rohitbhai Mojabhai Bhabhor 00089 CBIN0280482 2048 2048 Processed 01/01/2024 9010764543 Mr. ROHITBHAI M UG MOJABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
426 Dahod GJ-23-001-040-001/5599001652
(Moti Kharaj) 		1123001000NRG24161120231015313 16/11/2023 Premabhai Dipabhai Bhabhor 1123001WL067969 Premabhai Dipabhai Bhabhor 00089 CBIN0280482 2048 2048 Rejected 01/01/2024 9010764538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dahod GJ-23-001-040-001/5599001654
(Moti Kharaj) 		1123001000NRG24161120231015315 16/11/2023 Poojaben Lalubhai Bhabhor 1123001WL067969 Poojaben Lalubhai Bhabhor 00089 CBIN0280482 2048 2048 Processed 01/01/2024 9010764539 Miss. POOJABEN M UG LALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
428 Dahod GJ-23-001-040-001/5599001657
(Moti Kharaj) 		1123001000NRG24161120231015318 16/11/2023 Ushaben Mojabhai Bhabhor 1123001WL067969 Ushaben Mojabhai Bhabhor 00089 CBIN0280482 2048 2048 Processed 01/01/2024 9010764540 Ushaben Mojabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
429 Dahod GJ-23-001-040-001/5599001659
(Moti Kharaj) 		1123001000NRG24161120231015320 16/11/2023 Dipabhai Samsubhai Bhabhor 1123001WL067969 Dipabhai Samsubhai Bhabhor 00089 CBIN0280482 2048 2048 Processed 01/01/2024 9010764635 DIPABHAI SAMSUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dahod GJ-23-001-040-001/5599001665
(Moti Kharaj) 		1123001000NRG24161120231015326 16/11/2023 Reshmaben Dipabhai Bhabhor 1123001WL067969 Reshmaben Dipabhai Bhabhor 00089 CBIN0280482 1792 1792 Processed 01/01/2024 9010764636 Reshmaben Dipabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-071-001/559894348
(Vanbhori) 		1123001000NRG24161120231015385 16/11/2023 Sumitra 1123001WL067980 Sumitra 00089 CBIN0280482 3840 3840 Rejected 01/01/2024 9010764779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Dahod GJ-23-001-074-001/1180040478
(Vijagadh) 		1123001000NRG24161120231014923 16/11/2023 Parmar Dasarahbhai Nanubhai 1123001WL067905 Parmar Dasarahbhai Nanubhai 00089 CBIN0280482 1400 1400 Processed 01/01/2024 9010764885 Mr. DASHRATH UG NANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
433 Dahod GJ-23-001-074-001/1180040478
(Vijagadh) 		1123001000NRG24161120231014922 16/11/2023 Parmar santuben Dasarahbhai 1123001WL067905 Parmar santuben Dasarahbhai 00089 CBIN0280482 1400 1400 Processed 01/01/2024 9010764679 Mrs. SANTUBEN NANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
434 Dahod GJ-23-001-074-001/1180040491
(Vijagadh) 		1123001000NRG24161120231014944 16/11/2023 PARMAR SUNITABEN JIMABHAI 1123001WL067909 PARMAR SUNITABEN JIMABHAI 00089 CBIN0280482 1400 1400 Processed 01/01/2024 9010765180 PARMAR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27002 27002
435 Dahod GJ-23-001-001-001/559780708
(Agawada) 		1123001000NRG24151120231012229 16/11/2023 DAMOR ARJUNBHAI RAJUBHAI 1123001WL067537 DAMOR ARJUNBHAI RAJUBHAI 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9010764930 Mr. Damor Arjunbhai Rajubhai CENTRAL BANK OF INDIA(607115)
436 Dahod GJ-23-001-001-001/69998167
(Agawada) 		1123001000NRG24151120231012232 16/11/2023 Prakashbhai Kalabhai Sangadiya 1123001WL067537 Prakashbhai Kalabhai Sangadiya 00089 CBIN0281651 3185 3185 Processed 01/01/2024 9010764537 Mr. PRAKASH KALA SANGADIYA CENTRAL BANK OF INDIA(607115)
437 Dahod GJ-23-001-001-001/69998168
(Agawada) 		1123001000NRG24151120231012233 16/11/2023 MADIBEN 1123001WL067537 MADIBEN 00089 CBIN0281651 3185 3185 Processed 01/01/2024 9010765166 Mrs. MADIBEN CHANDIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
438 Dahod GJ-23-001-001-001/699985321
(Agawada) 		1123001000NRG24151120231012235 16/11/2023 bhabhor varkiben k 1123001WL067537 bhabhor varkiben k 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9010764931 VARDIBEN KHUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
439 Dahod GJ-23-001-001-001/699985369
(Agawada) 		1123001000NRG24151120231012240 16/11/2023 SANGADA SAMUDIBEN K 1123001WL067537 SANGADA SAMUDIBEN K 00089 CBIN0281651 3185 3185 Processed 01/01/2024 9010765133 SANGADA SAMUDIBEN KA BANK OF BARODA(606985)
440 Dahod GJ-23-001-001-001/699985371
(Agawada) 		1123001000NRG24151120231012242 16/11/2023 SANGADA KASHBEN S 1123001WL067537 SANGADA KASHBEN S 00089 CBIN0281651 3185 3185 Rejected 01/01/2024 9010765179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dahod GJ-23-001-001-001/699985371
(Agawada) 		1123001000NRG24151120231012241 16/11/2023 SANGADA SHANTILAL 1123001WL067537 SANGADA SHANTILAL 00089 CBIN0281651 3185 3185 Processed 01/01/2024 9010765178 SHANTILAL CHANDUBHAI SANGADA BANK OF INDIA(508505)
442 Dahod GJ-23-001-001-001/6999862393
(Agawada) 		1123001000NRG24151120231012256 16/11/2023 Bhabhor shanuben Limbabhai 1123001WL067537 Bhabhor shanuben Limbabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9010764966 SHANUBEN LIMBABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
443 Dahod GJ-23-001-001-001/6999862475
(Agawada) 		1123001000NRG24151120231012259 16/11/2023 MANDOD CHETANBHAI NARSIGBHAI 1123001WL067537 MANDOD CHETANBHAI NARSIGBHAI 00089 CBIN0281651 3107 3107 Processed 01/01/2024 9010765170 CHETANBHAI NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dahod GJ-23-001-001-001/9898442265
(Agawada) 		1123001000NRG24151120231012267 16/11/2023 SANGADA MANISHABEN BABUBHAI 1123001WL067537 SANGADA MANISHABEN BABUBHAI 00089 CBIN0281651 3185 3185 Processed 01/01/2024 9010765177 SANGADA MANISHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Dahod GJ-23-001-029-001/989880770
(Katwara) 		1123001000NRG24161120231015716 16/11/2023 Manjuben Amitbhai Hathila 1123001WL068054 Manjuben Amitbhai Hathila 00089 CBIN0281651 3584 3584 Rejected 01/01/2024 9010765117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 Dahod GJ-23-001-029-001/989880865
(Katwara) 		1123001000NRG24161120231015717 16/11/2023 makhodiya ramanbhai manabhai 1123001WL068054 makhodiya ramanbhai manabhai 00089 CBIN0281651 3584 3584 Processed 01/01/2024 9010764786 RAMANBHAI MANABHAI MAKHODIA BARODA GUJARAT GRAMIN BANK(606995)
447 Dahod GJ-23-001-030-001/55992949
(Khangela) 		1123001000NRG24141120231011169 16/11/2023 Amliyar Sahrukhbhai Dalubhai 1123001WL067415 Amliyar Sahrukhbhai Dalubhai 00089 CBIN0281651 2990 2990 Processed 01/01/2024 9010764778 Amaliyar Saharukh Dalubhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-030-001/55993073
(Khangela) 		1123001000NRG24141120231011831 16/11/2023 Meda shardaben Rangishbhai 1123001WL067496 Meda shardaben Rangishbhai 00089 CBIN0281651 3600 3600 Processed 01/01/2024 9010765139 MEDA SHARDABEN RANGISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Dahod GJ-23-001-030-001/55993694
(Khangela) 		1123001000NRG24141120231011822 16/11/2023 Panchal Dhavalbhai hiralal 1123001WL067494 Panchal Dhavalbhai hiralal 00089 CBIN0281651 3450 3450 Rejected 01/01/2024 9010765137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dahod GJ-23-001-074-001/1180040486
(Vijagadh) 		1123001000NRG24161120231014910 16/11/2023 PARMAR VAGJIBHAI RAJUBHAI 1123001WL067903 PARMAR VAGJIBHAI RAJUBHAI 00089 CBIN0281651 1300 1300 Processed 01/01/2024 9010764632 PARMAR VAGHAJIBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51477 51477
451 Dahod GJ-23-001-074-001/1180040509
(Vijagadh) 		1123001000NRG24161120231014912 16/11/2023 MANDOD AKSHAYBHAI ABHESHING 1123001WL067903 MANDOD AKSHAYBHAI ABHESHING 00152 HDFC0000785 3584 3584 Rejected 01/01/2024 9010764727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Dahod GJ-23-001-074-001/1180040746
(Vijagadh) 		1123001000NRG24161120231014720 16/11/2023 Manishbhai Hemchandbhai Parmar 1123001WL067878 Manishbhai Hemchandbhai Parmar 00152 HDFC0000785 2640 2640 Processed 01/01/2024 9010764891 MANISHBHAI HEMCHANDBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 6224 6224
453 Dahod GJ-23-001-014-001/5593624
(Chosala) 		1123001000NRG24161120231014939 16/11/2023 BHABHOR VALABHAI HURSINGBHAI 1123001WL067908 BHABHOR VALABHAI HURSINGBHAI 00165 IBKL0000445 3584 3584 Processed 01/01/2024 9010764411 BHABHOR VALABHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Dahod GJ-23-001-034-001/5555559534
(Kharoda) 		1123001000NRG24161120231013566 16/11/2023 Gohil Savitaben Kuvariyabhai 1123001WL067717 Gohil Savitaben Kuvariyabhai 00165 IBKL0000445 3172 3172 Processed 01/01/2024 9010764413 Gohil Savitaben Kuvriyabhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-034-001/5555559538
(Kharoda) 		1123001000NRG24161120231013568 16/11/2023 Bhuriya Kamitaben Shaileshkumar 1123001WL067717 Bhuriya Kamitaben Shaileshkumar 00165 IBKL0000445 3172 3172 Processed 01/01/2024 9010764416 BHURIYA KAMITABEN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dahod GJ-23-001-034-001/5555559546
(Kharoda) 		1123001000NRG24161120231013572 16/11/2023 Bhuriya Mahendrabhai Samjibhai 1123001WL067717 Bhuriya Mahendrabhai Samjibhai 00165 IBKL0000445 3198 3198 Processed 01/01/2024 9010764414 BHURIYA MAHENDRABHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dahod GJ-23-001-034-001/5555559547
(Kharoda) 		1123001000NRG24161120231013573 16/11/2023 Bhuriya Lalitaben Mahedarabhai 1123001WL067717 Bhuriya Lalitaben Mahedarabhai 00165 IBKL0000445 3198 3198 Processed 01/01/2024 9010764415 Bhuriya Lalitaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
458 Dahod GJ-23-001-057-001/559679269
(Rentiya) 		1123001000NRG24161120231015474 16/11/2023 bilwal jattnabhai fatabhai 1123001WL067998 bilwal jattnabhai fatabhai 00165 IBKL0000445 3584 3584 Processed 01/01/2024 9010765079 JATANABHAI FATABHAI BANK OF BARODA(606985)
SubTotal 19908 19908
459 Dahod GJ-23-001-024-001/5596799255
(Itawa) 		1123001000NRG24161120231014119 16/11/2023 bilwal sarla mahesh 1123001WL067794 bilwal sarla mahesh 00168 ICIC0000466 2000 2000 Processed 01/01/2024 9010764562 SARLABEN MAHESHBHAI SANGADA BANK OF INDIA(508505)
460 Dahod GJ-23-001-024-001/5596799319
(Itawa) 		1123001000NRG24161120231014120 16/11/2023 sangada prakashbhai ratnabhai 1123001WL067794 sangada prakashbhai ratnabhai 00168 ICIC0000466 1800 1800 Processed 01/01/2024 9010764606 KAMLESHBHAI RAMESHBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
461 Dahod GJ-23-001-071-001/5597052
(Vanbhori) 		1123001000NRG24161120231015358 16/11/2023 ADURIBEN J 1123001WL067976 ADURIBEN J 00168 ICIC0000466 3840 3840 Rejected 01/01/2024 9010764604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Dahod GJ-23-001-071-001/5597135
(Vanbhori) 		1123001000NRG24161120231015379 16/11/2023 LALITABEN 1123001WL067979 LALITABEN 00168 ICIC0000466 2235 2235 Processed 01/01/2024 9010764823 LALITABEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 9875 9875
463 Dahod GJ-23-001-049-001/5595827
(Nimnalia) 		1123001000NRG24141120231011200 16/11/2023 BARIYA SAVITABEN 1123001WL067419 BARIYA SAVITABEN 00168 ICIC0000538 239 239 Processed 01/01/2024 9010764833 MISS SAVITABEN RAMSUBHAI BARIYA STATE BANK OF INDIA(508548)
464 Dahod GJ-23-001-065-001/55925168
(Tarvadiya Bhau) 		1123001000NRG24161120231015444 16/11/2023 ramila 1123001WL067995 ramila 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9010764605 RAMALIBEN MAKANBHAI BANK OF BARODA(606985)
SubTotal 3823 3823
465 Dahod GJ-23-001-010-001/8555314775
(Borwani) 		1123001000NRG24161120231013034 16/11/2023 Katara Dhanubhai Ramubhai 1123001WL067641 Katara Dhanubhai Ramubhai 00176 IDIB000D508 1024 1024 Processed 01/01/2024 9010764571 Dhanubhai Ramubhai Katara FINO PAYMENTS BANK LTD(608001)
466 Dahod GJ-23-001-062-001/5596162
(Tanachhiya) 		1123001000NRG24161120231015755 16/11/2023 MANGLI BEN 1123001WL068069 MANGLI BEN 00176 IDIB000D508 2400 2400 Processed 01/01/2024 9010764462 Mavi Mangaliben Parmubhai FINO PAYMENTS BANK LTD(608001)
467 Dahod GJ-23-001-062-001/5596162
(Tanachhiya) 		1123001000NRG24161120231015754 16/11/2023 MAVI PARMU BHAI 1123001WL068069 MAVI PARMU BHAI 00176 IDIB000D508 2400 2400 Processed 01/01/2024 9010764461 MAVI PARMUBHAI VASNABHAI PUNJAB NATIONAL BANK(508568)
468 Dahod GJ-23-001-062-001/559862399
(Tanachhiya) 		1123001000NRG24161120231015259 16/11/2023 BHABHOR PANJUDIBEN RAMESHBHAI 1123001WL067959 BHABHOR PANJUDIBEN RAMESHBHAI 00176 IDIB000D508 480 480 Processed 01/01/2024 9010764820 BHABHOR PAJUDIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dahod GJ-23-001-062-001/559862646
(Tanachhiya) 		1123001000NRG24161120231014958 16/11/2023 sangadiya rinaben somjibhai 1123001WL067912 sangadiya rinaben somjibhai 00176 IDIB000D508 2400 2400 Processed 01/01/2024 9010765082 Sagada Rinaben Somajibhai FINO PAYMENTS BANK LTD(608001)
470 Dahod GJ-23-001-062-001/559862647
(Tanachhiya) 		1123001000NRG24161120231014952 16/11/2023 sangada karmaben pareshbhai 1123001WL067911 sangada karmaben pareshbhai 00176 IDIB000D508 2400 2400 Processed 01/01/2024 9010764463 Sangada Karmaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
471 Dahod GJ-23-001-062-001/559862670
(Tanachhiya) 		1123001000NRG24161120231015758 16/11/2023 bhabhor dituben kalubhai 1123001WL068069 bhabhor dituben kalubhai 00176 IDIB000D508 2400 2400 Processed 01/01/2024 9010764465 Dituben Kalubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
472 Dahod GJ-23-001-062-001/559862670
(Tanachhiya) 		1123001000NRG24161120231015757 16/11/2023 bhabhor kalubhai puniyabhai 1123001WL068069 bhabhor kalubhai puniyabhai 00176 IDIB000D508 2400 2400 Processed 01/01/2024 9010764466 Kalubhai Puniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-062-001/559862701
(Tanachhiya) 		1123001000NRG24161120231015759 16/11/2023 bhabhor govindbhai masulbhai 1123001WL068069 bhabhor govindbhai masulbhai 00176 IDIB000D508 2160 2160 Processed 01/01/2024 9010764464 Bhabhor Govindbhai FINO PAYMENTS BANK LTD(608001)
474 Dahod GJ-23-001-071-001/5598944000
(Vanbhori) 		1123001000NRG24161120231015369 16/11/2023 Badal 1123001WL067977 Badal 00176 IDIB000D508 3840 3840 Processed 01/01/2024 9010764694 Master. BHABHOR BADALBHAI AJITBHAI INDIAN BANK(607105)
SubTotal 21904 21904
475 Dahod GJ-23-001-053-001/5596161352
(Rajpur) 		1123001000NRG24161120231014645 16/11/2023 damor badiyabhai sakkriya 1123001WL067868 damor badiyabhai sakkriya 00354 PUNB0670300 3584 3584 Processed 01/01/2024 9010764517 BADIYABHAI SAKRIYABHAI DAMOR PUNJAB NATIONAL BANK(508568)
476 Dahod GJ-23-001-053-001/5596161352
(Rajpur) 		1123001000NRG24161120231014646 16/11/2023 damor somliben 1123001WL067868 damor somliben 00354 PUNB0670300 3584 3584 Processed 01/01/2024 9010764518 SUMLIBEN BADIYABHAI DAMOR PUNJAB NATIONAL BANK(508568)
477 Dahod GJ-23-001-057-001/5596793725
(Rentiya) 		1123001000NRG24161120231015479 16/11/2023 TAJUBHAI 1123001WL067998 TAJUBHAI 00354 PUNB0670300 2048 2048 Processed 01/01/2024 9010764699 TAJUBHAI BILWAL PUNJAB NATIONAL BANK(508568)
478 Dahod GJ-23-001-057-001/5596793726
(Rentiya) 		1123001000NRG24161120231015487 16/11/2023 RAJUBHAI 1123001WL067999 RAJUBHAI 00354 PUNB0670300 2048 2048 Processed 01/01/2024 9010764700 RAJUBHAI LASUBHAI BI BANK OF BARODA(606985)
479 Dahod GJ-23-001-074-001/959888993
(Vijagadh) 		1123001000NRG24161120231014725 16/11/2023 parmar sumliben variyabhai 1123001WL067878 parmar sumliben variyabhai 00354 PUNB0670300 2640 2640 Processed 01/01/2024 9010764855 HUMLIBEN VARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13904 13904
480 Dahod GJ-23-001-001-001/6999862126
(Agawada) 		1123001000NRG24151120231012247 16/11/2023 Gundiya Fatesingbhai Shakariyabhai 1123001WL067537 Gundiya Fatesingbhai Shakariyabhai 00415 SBIN0000368 3107 3107 Processed 01/01/2024 9010764935 Mr. FATESINGBHAI SHAKARIYABHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
481 Dahod GJ-23-001-005-001/2625511156
(Bhathiwada) 		1123001000NRG24161120231013706 16/11/2023 dalubhai 1123001WL067729 dalubhai 00415 SBIN0000368 3500 3500 Processed 01/01/2024 9010764884 MR DALUBHAI VARSINGBHAI MEDA STATE BANK OF INDIA(508548)
482 Dahod GJ-23-001-005-001/2636551586
(Bhathiwada) 		1123001000NRG24161120231013441 16/11/2023 Sumitra 1123001WL067703 Sumitra 00415 SBIN0000368 3500 3500 Rejected 01/01/2024 9010765119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Dahod GJ-23-001-005-001/2636551602
(Bhathiwada) 		1123001000NRG24161120231015149 16/11/2023 Chimanbhai 1123001WL067937 Chimanbhai 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9010764882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dahod GJ-23-001-010-001/5599078661
(Borwani) 		1123001000NRG24161120231013027 16/11/2023 kalara armanbhai laxmanbhai 1123001WL067641 kalara armanbhai laxmanbhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764732 KALARA ARMANBHAI LAX BANK OF BARODA(606985)
485 Dahod GJ-23-001-010-001/8555314793
(Borwani) 		1123001000NRG24161120231013035 16/11/2023 panda pangalabhai rupsingbhai 1123001WL067641 panda pangalabhai rupsingbhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010764569 Panda Pangalabhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
486 Dahod GJ-23-001-026-001/9867671247
(Jekot) 		1123001000NRG24151120231012421 16/11/2023 PATELIYA VALAMSING RAIJIBHAI 1123001WL067565 PATELIYA VALAMSING RAIJIBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764421 MR VALAMSINH RAIJIBHAI PATELIYA STATE BANK OF INDIA(508548)
487 Dahod GJ-23-001-026-001/9867671357
(Jekot) 		1123001000NRG24151120231012404 16/11/2023 MUNIYA SANJAYBHAI MAHENDRABHAI 1123001WL067561 MUNIYA SANJAYBHAI MAHENDRABHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764773 MRS SANJAYBHAI MANSUKHABHAI MUNIYA STATE BANK OF INDIA(508548)
488 Dahod GJ-23-001-026-001/9867671384
(Jekot) 		1123001000NRG24151120231012414 16/11/2023 PARMAR KANUBHAI PUNJABHAI 1123001WL067562 PARMAR KANUBHAI PUNJABHAI 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9010764545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Dahod GJ-23-001-027-002/559784554
(Kali Talai) 		1123001000NRG24161120231013737 16/11/2023 DODIYAR MADUBEN GORASIGBHAI 1123001WL067733 DODIYAR MADUBEN GORASIGBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764631 MADHUBEN GORSINGBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-027-002/559784555
(Kali Talai) 		1123001000NRG24161120231013738 16/11/2023 DODIYAR RAKESHBHAI KALSIGBHAI 1123001WL067733 DODIYAR RAKESHBHAI KALSIGBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764629 MR RAKESHBHAI KALSINGBHAI DODIYAR STATE BANK OF INDIA(508548)
491 Dahod GJ-23-001-027-002/559784561
(Kali Talai) 		1123001000NRG24161120231013739 16/11/2023 DODIYAR SONALBEN SIKUBHAI 1123001WL067733 DODIYAR SONALBEN SIKUBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764630 MISS SONALBEN SHIKUBHAI DODIYAR STATE BANK OF INDIA(508548)
492 Dahod GJ-23-001-032-001/559888883
(Kharedi) 		1123001000NRG24161120231013464 16/11/2023 RATHOD GOVINDBHAI JAVSINGBHAI 1123001WL067706 RATHOD GOVINDBHAI JAVSINGBHAI 00415 SBIN0000368 3500 3500 Processed 01/01/2024 9010765121 GOVINDBHAI JAVSINGBHAI RATHO BARODA GUJARAT GRAMIN BANK(606995)
493 Dahod GJ-23-001-032-001/559888986
(Kharedi) 		1123001000NRG24161120231013473 16/11/2023 bhabhor kailakumar bhartsinh 1123001WL067706 bhabhor kailakumar bhartsinh 00415 SBIN0000368 3500 3500 Processed 01/01/2024 9010764815 BHABHOR KAILASHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Dahod GJ-23-001-032-001/559889262
(Kharedi) 		1123001000NRG24161120231013475 16/11/2023 pasaya mukeshbhai chheniyabhai 1123001WL067706 pasaya mukeshbhai chheniyabhai 00415 SBIN0000368 3500 3500 Processed 01/01/2024 9010764769 MUKESHBHAI SENABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-034-001/5555557427
(Kharoda) 		1123001000NRG24161120231013397 16/11/2023 bhabhor jayanti kaliya 1123001WL067701 bhabhor jayanti kaliya 00415 SBIN0000368 1950 1950 Processed 01/01/2024 9010764848 JAYANTIBHAI KALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
496 Dahod GJ-23-001-034-001/5555559289
(Kharoda) 		1123001000NRG24161120231014658 16/11/2023 BARIYA JITHARIBEN CHUNIYABHAI 1123001WL067870 BARIYA JITHARIBEN CHUNIYABHAI 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010764984 MRS JITHARIBEN CHUNIYABHAI BARIYA STATE BANK OF INDIA(508548)
497 Dahod GJ-23-001-034-001/5555559774
(Kharoda) 		1123001000NRG24161120231013427 16/11/2023 Ninama Raliyabhai Misubhai 1123001WL067702 Ninama Raliyabhai Misubhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765171 NINAMA RALIYABHAI MISUBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dahod GJ-23-001-034-001/5555559775
(Kharoda) 		1123001000NRG24161120231013428 16/11/2023 Ninama Raliyabhai Misubhai 1123001WL067702 Ninama Raliyabhai Misubhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765172 MR NURABHAI RAJSINGBHAI NINAMA STATE BANK OF INDIA(508548)
499 Dahod GJ-23-001-034-001/5555559776
(Kharoda) 		1123001000NRG24161120231013429 16/11/2023 Makvana Jemaben Lalsingbhai 1123001WL067702 Makvana Jemaben Lalsingbhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765135 MAKVANA JEMABEN LALSINGBH ICICI BANK LTD(508534)
500 Dahod GJ-23-001-034-001/5555559777
(Kharoda) 		1123001000NRG24161120231013430 16/11/2023 Parmar Rupaliben Kalubhai 1123001WL067702 Parmar Rupaliben Kalubhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765138 PARMAR RUPALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dahod GJ-23-001-034-001/5555559778
(Kharoda) 		1123001000NRG24161120231013431 16/11/2023 Ninama Madiben Somabhai 1123001WL067702 Ninama Madiben Somabhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765169 MRS MADIBEN SOMALABHAI NINAMA STATE BANK OF INDIA(508548)
502 Dahod GJ-23-001-034-001/5555559780
(Kharoda) 		1123001000NRG24161120231013433 16/11/2023 Bhabhor Rasulbhai Badiyabhai 1123001WL067702 Bhabhor Rasulbhai Badiyabhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765134 BHABHOR RASULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dahod GJ-23-001-034-001/5555559781
(Kharoda) 		1123001000NRG24161120231013434 16/11/2023 Rathod Ramniben Kalubhai 1123001WL067702 Rathod Ramniben Kalubhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765136 MRS RAMNIBEN KALUBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
504 Dahod GJ-23-001-034-001/5555559783
(Kharoda) 		1123001000NRG24161120231013436 16/11/2023 Laxmiben Ashvinbhai Damor 1123001WL067702 Laxmiben Ashvinbhai Damor 00415 SBIN0000368 2990 2990 Processed 01/01/2024 9010765174 MRS LAXMIBEN ASHVINBHAI DAMOR STATE BANK OF INDIA(508548)
505 Dahod GJ-23-001-034-001/5555559784
(Kharoda) 		1123001000NRG24161120231013437 16/11/2023 Damor Valabhai Somabhai 1123001WL067702 Damor Valabhai Somabhai 00415 SBIN0000368 2990 2990 Processed 01/01/2024 9010765176 DAMOR VALABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dahod GJ-23-001-034-001/5555559785
(Kharoda) 		1123001000NRG24161120231013438 16/11/2023 Savitaben Shakriyabhai Sangada 1123001WL067702 Savitaben Shakriyabhai Sangada 00415 SBIN0000368 2990 2990 Processed 01/01/2024 9010765173 MRS SAVITABEN SHAKRIYABHAI SANGADA STATE BANK OF INDIA(508548)
507 Dahod GJ-23-001-034-001/555557324
(Kharoda) 		1123001000NRG24161120231014664 16/11/2023 hirabhai 1123001WL067870 hirabhai 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765124 HIRABHAI NATHABHAI BAMANIYA IDBI BANK(607095)
508 Dahod GJ-23-001-034-001/555557324
(Kharoda) 		1123001000NRG24161120231014665 16/11/2023 madiben 1123001WL067870 madiben 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010764741 MADIBEN HIRABHAI BAMANIYA IDBI BANK(607095)
509 Dahod GJ-23-001-040-001/5599001663
(Moti Kharaj) 		1123001000NRG24161120231015324 16/11/2023 Bhabhor Surekhaben Vijaybhai 1123001WL067969 Bhabhor Surekhaben Vijaybhai 00415 SBIN0000368 1792 1792 Processed 01/01/2024 9010764634 MISS SUREKHABEN VIJAYBHAI BHABHOR STATE BANK OF INDIA(508548)
510 Dahod GJ-23-001-048-001/5519916083
(Navagam) 		1123001000NRG24141120231011390 16/11/2023 nalvaya naynaben arvindbhai 1123001WL067457 nalvaya naynaben arvindbhai 00415 SBIN0000368 2816 2816 Processed 01/01/2024 9010765167 Nayanaben Arvindbhai Nalvaya FINO PAYMENTS BANK LTD(608001)
511 Dahod GJ-23-001-048-001/55990997
(Navagam) 		1123001000NRG24161120231015513 16/11/2023 parmar niruben laxmanbhai 1123001WL068005 parmar niruben laxmanbhai 00415 SBIN0000368 1400 1400 Processed 01/01/2024 9010765168 NIRUBEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
512 Dahod GJ-23-001-049-001/5595849
(Nimnalia) 		1123001000NRG24141120231011201 16/11/2023 BARIYA MALSINGHBHAI 1123001WL067419 BARIYA MALSINGHBHAI 00415 SBIN0000368 239 239 Processed 01/01/2024 9010764814 MALHINGBHAI BACHUBHA BANK OF BARODA(606985)
513 Dahod GJ-23-001-049-001/5598717
(Nimnalia) 		1123001000NRG24141120231011206 16/11/2023 bilval nareshbhai manubhai 1123001WL067419 bilval nareshbhai manubhai 00415 SBIN0000368 3346 3346 Rejected 01/01/2024 9010764740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dahod GJ-23-001-049-001/79-C
(Nimnalia) 		1123001000NRG24141120231011210 16/11/2023 BARIYA RAJ RAMA 1123001WL067419 BARIYA RAJ RAMA 00415 SBIN0000368 3346 3346 Processed 01/01/2024 9010764638 RAJUBHAI RAMABHAI BA BANK OF BARODA(606985)
515 Dahod GJ-23-001-055-001/2300125576
(Ranapur Khurd) 		1123001000NRG24161120231014959 16/11/2023 hathila tinaben 1123001WL067913 hathila tinaben 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9010764766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Dahod GJ-23-001-055-001/2300125592
(Ranapur Khurd) 		1123001000NRG24161120231014960 16/11/2023 hathila kalsingh virjibhai 1123001WL067913 hathila kalsingh virjibhai 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764856 KALSINGBHAI VIRJIBHAI HATHILA IDBI BANK(607095)
517 Dahod GJ-23-001-055-001/2300125894
(Ranapur Khurd) 		1123001000NRG24161120231015067 16/11/2023 Narayan 1123001WL067930 Narayan 00415 SBIN0000368 3328 3328 Rejected 01/01/2024 9010764737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dahod GJ-23-001-055-001/2300125894
(Ranapur Khurd) 		1123001000NRG24161120231015068 16/11/2023 Radhikaben 1123001WL067930 Radhikaben 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765175 MRS HATHILA RADHIKABEN NARAYANBHAI STATE BANK OF INDIA(508548)
519 Dahod GJ-23-001-055-001/2300125895
(Ranapur Khurd) 		1123001000NRG24161120231015069 16/11/2023 Himmat 1123001WL067930 Himmat 00415 SBIN0000368 3328 3328 Processed 01/01/2024 9010765038 HATHILA HIMATBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Dahod GJ-23-001-055-002/2300125656
(Ranapur Khurd) 		1123001000NRG24161120231014961 16/11/2023 Hatube 1123001WL067913 Hatube 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010765083 MRS HATHILA HATUBEN PUNABHAI STATE BANK OF INDIA(508548)
521 Dahod GJ-23-001-055-002/2300125658
(Ranapur Khurd) 		1123001000NRG24161120231014962 16/11/2023 Jemliben 1123001WL067913 Jemliben 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764893 MRS JEMALIBEN DHANSINGBHAI HATHILA STATE BANK OF INDIA(508548)
522 Dahod GJ-23-001-056-001/2300120278
(Ravali Kheda) 		1123001000NRG24161120231015015 16/11/2023 DAMOR VASNA RANGA 1123001WL067923 DAMOR VASNA RANGA 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764897 VASNABHAI RANGABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
523 Dahod GJ-23-001-056-001/2300120288
(Ravali Kheda) 		1123001000NRG24161120231014647 16/11/2023 BHABHOR BHURI RAMA 1123001WL067869 BHABHOR BHURI RAMA 00415 SBIN0000368 1500 1500 Processed 01/01/2024 9010765077 BHURIBEN RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
524 Dahod GJ-23-001-056-001/2300120533
(Ravali Kheda) 		1123001000NRG24161120231014649 16/11/2023 damor toliyabhai kasnabhai 1123001WL067869 damor toliyabhai kasnabhai 00415 SBIN0000368 3584 3584 Rejected 01/01/2024 9010765087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Dahod GJ-23-001-056-001/310095
(Ravali Kheda) 		1123001000NRG24161120231014655 16/11/2023 Jemal 1123001WL067869 Jemal 00415 SBIN0000368 3840 3840 Processed 01/01/2024 9010765071 JEMALBHAI PUNIABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
526 Dahod GJ-23-001-057-001/559679166
(Rentiya) 		1123001000NRG24161120231015468 16/11/2023 MAVI MASULBHAI SAMSUBHAI 1123001WL067997 MAVI MASULBHAI SAMSUBHAI 00415 SBIN0000368 3584 3584 Processed 01/01/2024 9010764544 MR MASULBHAI SAMSUBHAI MAVEE STATE BANK OF INDIA(508548)
SubTotal 150158 150158
527 Dahod GJ-23-001-057-001/559679244
(Rentiya) 		1123001000NRG24161120231015473 16/11/2023 damor anilbhai ranjibhai 1123001WL067998 damor anilbhai ranjibhai 00415 SBIN0002667 3584 3584 Processed 01/01/2024 9010764883 MR ANILBHAI RANJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
528 Dahod GJ-23-001-032-001/559889662
(Kharedi) 		1123001000NRG24161120231013487 16/11/2023 Chauhan ankitkumar shankarbhai 1123001WL067706 Chauhan ankitkumar shankarbhai 00415 SBIN0003315 3500 3500 Processed 01/01/2024 9010764670 MR ANKITKUMAR SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
529 Dahod GJ-23-001-071-001/5597130
(Vanbhori) 		1123001000NRG24161120231015505 16/11/2023 MAVI NURABHAI RATNBHAI 1123001WL068003 MAVI NURABHAI RATNBHAI 00415 SBIN0003315 3840 3840 Processed 01/01/2024 9010764722 MR NURABHAI RATANBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 7340 7340
530 Dahod GJ-23-001-032-001/559889598
(Kharedi) 		1123001000NRG24161120231013483 16/11/2023 Chauhan jyotsnaben arjunbhai 1123001WL067706 Chauhan jyotsnaben arjunbhai 00415 SBIN0013007 3500 3500 Rejected 01/01/2024 9010764668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dahod GJ-23-001-034-001/5555559688
(Kharoda) 		1123001000NRG24161120231014663 16/11/2023 Bhabhor Ajantaben Pankajbhai 1123001WL067870 Bhabhor Ajantaben Pankajbhai 00415 SBIN0013007 3328 3328 Processed 01/01/2024 9010764454 MISS AJANTABEN RASULBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6828 6828
532 Dahod GJ-23-001-001-001/6999862142
(Agawada) 		1123001000NRG24151120231012252 16/11/2023 Gundiya Savsingbhai Shakkariyabhai 1123001WL067537 Gundiya Savsingbhai Shakkariyabhai 00415 SBIN0017324 3107 3107 Processed 01/01/2024 9010765181 SAVSINGBHAISHAKARIYABHAIGUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
533 Dahod GJ-23-001-010-001/5599078728
(Borwani) 		1123001000NRG24161120231013031 16/11/2023 ninama kusumben mineshbahi 1123001WL067641 ninama kusumben mineshbahi 00415 SBIN0017324 3328 3328 Processed 01/01/2024 9010765081 MISS KUSUMBEN MINESHBHAI NINAMA STATE BANK OF INDIA(508548)
534 Dahod GJ-23-001-010-001/8555314753
(Borwani) 		1123001000NRG24161120231013033 16/11/2023 Bhuriya Reenaben Hiteshbhai 1123001WL067641 Bhuriya Reenaben Hiteshbhai 00415 SBIN0017324 3328 3328 Processed 01/01/2024 9010765022 REENA MALU HATHILA BANK OF BARODA(606985)
535 Dahod GJ-23-001-010-001/8555314994
(Borwani) 		1123001000NRG24161120231013041 16/11/2023 Dindod Chetanbhai Malabhai 1123001WL067641 Dindod Chetanbhai Malabhai 00415 SBIN0017324 1536 1536 Processed 01/01/2024 9010764557 Dindod Chetanbhai Malabhai FINO PAYMENTS BANK LTD(608001)
536 Dahod GJ-23-001-010-001/8555315091
(Borwani) 		1123001000NRG24161120231013050 16/11/2023 Atlulbhai 1123001WL067641 Atlulbhai 00415 SBIN0017324 3584 3584 Processed 01/01/2024 9010764665 MASTER ATUL LAXMANBHAI KALARA STATE BANK OF INDIA(508548)
537 Dahod GJ-23-001-026-002/9867671676
(Jekot) 		1123001000NRG24151120231012408 16/11/2023 Dineshbhai Manubhai Sangada 1123001WL067561 Dineshbhai Manubhai Sangada 00415 SBIN0017324 3584 3584 Processed 01/01/2024 9010764761 DINESHBHAI MANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
538 Dahod GJ-23-001-028-001/5598890305
(Kathla) 		1123001000NRG24161120231014698 16/11/2023 PARMAR RAMESHBHAI DHARJIBHAI 1123001WL067875 PARMAR RAMESHBHAI DHARJIBHAI 00415 SBIN0017324 3584 3584 Processed 01/01/2024 9010765086 Rameshbhai Dharjibhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 22051 22051
539 Dahod GJ-23-001-010-001/559888899
(Borwani) 		1123001000NRG24161120231013019 16/11/2023 KALMI RAMANBHAI TEJABHAI 1123001WL067641 KALMI RAMANBHAI TEJABHAI 00415 SBIN0060374 3328 3328 Processed 01/01/2024 9010764572 Kalmi Ramanbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
540 Dahod GJ-23-001-010-001/5598889415
(Borwani) 		1123001000NRG24161120231013020 16/11/2023 NINAMA JAGDISH KANTUBHAI 1123001WL067641 NINAMA JAGDISH KANTUBHAI 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9010764896 JAGADISHKUMAR KANTUB BANK OF BARODA(606985)
541 Dahod GJ-23-001-022-001/5591693
(Gundi Kheda) 		1123001000NRG24161120231015087 16/11/2023 Rameshbhai 1123001WL067931 Rameshbhai 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9010765123 MAVI RAMESHBHAI RALUBHAI ICICI BANK LTD(508534)
542 Dahod GJ-23-001-069-001/5597572
(Ukardi) 		1123001000NRG24161120231015180 16/11/2023 Dineshbhai 1123001WL067940 Dineshbhai 00415 SBIN0060374 3584 3584 Processed 01/01/2024 9010764755 MR DINESHBHAI KASUBHAI BILWAL STATE BANK OF INDIA(508548)
SubTotal 14080 14080
543 Dahod GJ-23-001-057-001/559679190
(Rentiya) 		1123001000NRG24161120231015497 16/11/2023 BHAVSINGBHAI 1123001WL068001 BHAVSINGBHAI 00462 UCBA0003168 3584 3584 Processed 01/01/2024 9010765088 BHAVSINGBHAI VALSINGBHAI BILWAL UCO BANK(607066)
544 Dahod GJ-23-001-071-001/5597056
(Vanbhori) 		1123001000NRG24161120231015359 16/11/2023 dharubhai 1123001WL067976 dharubhai 00462 UCBA0003168 3840 3840 Processed 01/01/2024 9010764939 JAVSINGBHAI SURJIBHAI PANDA UCO BANK(607066)
545 Dahod GJ-23-001-074-001/1180040755
(Vijagadh) 		1123001000NRG24161120231014721 16/11/2023 PARMAR MAJUBHAI KANUBHAI 1123001WL067878 PARMAR MAJUBHAI KANUBHAI 00462 UCBA0003168 2640 2640 Processed 01/01/2024 9010764742 MAJUBHAI KANUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 10064 10064
546 Dahod GJ-23-001-024-001/5596799738
(Itawa) 		1123001000NRG24161120231014122 16/11/2023 sangada ajay vashna 1123001WL067794 sangada ajay vashna 00468 UBIN0531049 2000 2000 Processed 01/01/2024 9010764505 AJAYBHAI VASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
547 Dahod GJ-23-001-024-001/5596799744
(Itawa) 		1123001000NRG24161120231014123 16/11/2023 bilwal kataben abjibhai 1123001WL067794 bilwal kataben abjibhai 00468 UBIN0531049 2000 2000 Processed 01/01/2024 9010764506 KANTABEN ABAJIBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dahod GJ-23-001-040-001/5598999110
(Moti Kharaj) 		1123001000NRG24161120231015532 16/11/2023 BHABHOR RAJESHBHAI MAJUBHAI 1123001WL068012 BHABHOR RAJESHBHAI MAJUBHAI 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9010764503 Mr. RAJESHBHAI MAJUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
549 Dahod GJ-23-001-040-001/5598999692
(Moti Kharaj) 		1123001000NRG24161120231015536 16/11/2023 KHAPED KANUBHAI RAYSING 1123001WL068012 KHAPED KANUBHAI RAYSING 00468 UBIN0531049 3584 3584 Processed 01/01/2024 9010764504 KHAPED KANUBHAI RAYSINGBHAI UNION BANK OF INDIA(508500)
550 Dahod GJ-23-001-040-001/5599001656
(Moti Kharaj) 		1123001000NRG24161120231015317 16/11/2023 Axaybhai Lalubhai Bhabhor 1123001WL067969 Axaybhai Lalubhai Bhabhor 00468 UBIN0531049 2048 2048 Processed 01/01/2024 9010764500 AKSHAY LALUBHAI BHAB BANK OF BARODA(606985)
551 Dahod GJ-23-001-040-001/5599001664
(Moti Kharaj) 		1123001000NRG24161120231015325 16/11/2023 Vijaybhai Lalubhai Bhabhor 1123001WL067969 Vijaybhai Lalubhai Bhabhor 00468 UBIN0531049 1792 1792 Processed 01/01/2024 9010764499 VIJAYBHAI LALUBHAI BHABHOR CANARA BANK(508532)
552 Dahod GJ-23-001-040-001/5599001666
(Moti Kharaj) 		1123001000NRG24161120231015327 16/11/2023 Bhabhor Ajaybhai Lalubhai 1123001WL067969 Bhabhor Ajaybhai Lalubhai 00468 UBIN0531049 1792 1792 Processed 01/01/2024 9010764502 AJAYKUMAR LALUBHAI B BANK OF BARODA(606985)
553 Dahod GJ-23-001-040-001/5599001667
(Moti Kharaj) 		1123001000NRG24161120231015328 16/11/2023 Anilbhai Lalubhai Bhabhor 1123001WL067969 Anilbhai Lalubhai Bhabhor 00468 UBIN0531049 1792 1792 Processed 01/01/2024 9010764501 Master ANILBHAI LALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
554 Dahod GJ-23-001-071-001/5597271
(Vanbhori) 		1123001000NRG24161120231015745 16/11/2023 Panada rasulbhai 1123001WL068067 Panada rasulbhai 00468 UBIN0531049 1750 1750 Processed 01/01/2024 9010764498 RASULBHAI BHIMABHAI PANADA UNION BANK OF INDIA(508500)
SubTotal 20342 20342
555 Dahod GJ-23-001-008-001/55966974
(Bordi Khurd) 		1123001000NRG24161120231015353 16/11/2023 bhuriya sunitaben samubhai 1123001WL067975 bhuriya sunitaben samubhai 00468 UBIN0544914 250 250 Processed 01/01/2024 9010764858 SUNITABEN SAMUBHAI BHURIYA BANK OF INDIA(508505)
SubTotal 250 250
556 Dahod GJ-23-001-040-001/5599001660
(Moti Kharaj) 		1123001000NRG24161120231015321 16/11/2023 Metaben Mojabhai Bhabhor 1123001WL067969 Metaben Mojabhai Bhabhor 00468 UBIN0915980 2048 2048 Rejected 01/01/2024 9010764507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Dahod GJ-23-001-074-001/1180040760
(Vijagadh) 		1123001000NRG24161120231014722 16/11/2023 HANSABEN MANESHBHAI PARMAR 1123001WL067878 HANSABEN MANESHBHAI PARMAR 00468 UBIN0915980 1200 1200 Processed 01/01/2024 9010764783 HANSABEN MANESHBHAI PARMAR UNION BANK OF INDIA(508500)
558 Dahod GJ-23-001-074-001/1180040761
(Vijagadh) 		1123001000NRG24161120231014723 16/11/2023 PARMAR SUNITABEN PRAVINBHAI 1123001WL067878 PARMAR SUNITABEN PRAVINBHAI 00468 UBIN0915980 2640 2640 Rejected 01/01/2024 9010764509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5888 5888
559 Dahod GJ-23-001-005-001/9848000541
(Bhathiwada) 		1123001000NRG24161120231014401 16/11/2023 Bhabhor Sumlabhai Parsubhai 1123001WL067839 Bhabhor Sumlabhai Parsubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764922 BHABHOR SUMLABHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dahod GJ-23-001-010-001/8555315186
(Borwani) 		1123001000NRG24161120231013051 16/11/2023 Bhagora Sanjaykumar Saburbhai 1123001WL067641 Bhagora Sanjaykumar Saburbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764920 Bhagora Sanjaykumar Saburbhai FINO PAYMENTS BANK LTD(608001)
561 Dahod GJ-23-001-010-001/8555315187
(Borwani) 		1123001000NRG24161120231013052 16/11/2023 ShaileshKumar Narsingbhai Panda 1123001WL067641 ShaileshKumar Narsingbhai Panda 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764923 Shaileshkumar Narsingbhai Panda FINO PAYMENTS BANK LTD(608001)
562 Dahod GJ-23-001-010-001/8555315188
(Borwani) 		1123001000NRG24161120231013053 16/11/2023 Panda Govindbhai Pangalabhai 1123001WL067641 Panda Govindbhai Pangalabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764919 Panda Govindbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
563 Dahod GJ-23-001-010-001/8555315189
(Borwani) 		1123001000NRG24161120231013054 16/11/2023 Vichaliben Kanubhai Bhagora 1123001WL067641 Vichaliben Kanubhai Bhagora 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764921 MS VICHALI BEN KANUBHAI BHAGORA STATE BANK OF INDIA(508548)
564 Dahod GJ-23-001-010-001/8555315190
(Borwani) 		1123001000NRG24161120231013055 16/11/2023 Panda Ajitbhai Pangalabhai 1123001WL067641 Panda Ajitbhai Pangalabhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764918 AJIT PANGALA PANDA BANK OF BARODA(606985)
565 Dahod GJ-23-001-028-001/5598890068
(Kathla) 		1123001000NRG24161120231014668 16/11/2023 PARMAR RAMESHBHAI 1123001WL067871 PARMAR RAMESHBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764717 RAMESHBHAI BHIMABHAI PARMAR CANARA BANK(508532)
566 Dahod GJ-23-001-028-001/5598890074
(Kathla) 		1123001000NRG24161120231014669 16/11/2023 DAMOR RAKESHBHAI H 1123001WL067871 DAMOR RAKESHBHAI H 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764424 Damor Rakeshbhai Himrajbhai FINO PAYMENTS BANK LTD(608001)
567 Dahod GJ-23-001-028-001/5598890678
(Kathla) 		1123001000NRG24161120231014707 16/11/2023 Dodiyar Pinubhai Rupabhai 1123001WL067875 Dodiyar Pinubhai Rupabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764481 Dodiyar Pinubhai Rupabhai FINO PAYMENTS BANK LTD(608001)
568 Dahod GJ-23-001-028-001/5598890686
(Kathla) 		1123001000NRG24161120231014710 16/11/2023 Minama Govindbhai Vasanbhai 1123001WL067875 Minama Govindbhai Vasanbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764480 GOVINDBHAI VASNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
569 Dahod GJ-23-001-028-001/5598890687
(Kathla) 		1123001000NRG24161120231014711 16/11/2023 Parmar Mangaben Munnabhai 1123001WL067875 Parmar Mangaben Munnabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764479 MANGA MEDA MANSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
570 Dahod GJ-23-001-028-001/5598890694
(Kathla) 		1123001000NRG24161120231014434 16/11/2023 Dodiyar Nareshbhai Kamleshbhai 1123001WL067847 Dodiyar Nareshbhai Kamleshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764427 Dodiyar Nareshbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
571 Dahod GJ-23-001-028-001/5598890719
(Kathla) 		1123001000NRG24161120231014671 16/11/2023 Parmar Sursingbhai Dharjibhai 1123001WL067871 Parmar Sursingbhai Dharjibhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764426 Parmar Sursingbhai Dharjibhai FINO PAYMENTS BANK LTD(608001)
572 Dahod GJ-23-001-028-001/5598890720
(Kathla) 		1123001000NRG24161120231014672 16/11/2023 Dilipbhai Bachubhai Vahoniya 1123001WL067871 Dilipbhai Bachubhai Vahoniya 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764468 DILIPBHAI BACHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
573 Dahod GJ-23-001-028-001/5598890721
(Kathla) 		1123001000NRG24161120231014673 16/11/2023 Vahoniya Rasilaben Dilipbhai 1123001WL067871 Vahoniya Rasilaben Dilipbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764487 BARIYA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
574 Dahod GJ-23-001-028-001/5598890723
(Kathla) 		1123001000NRG24161120231014674 16/11/2023 Ramchandbhai Khimabhai Damor 1123001WL067871 Ramchandbhai Khimabhai Damor 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764428 Ramchandbhai Khimrajbhai Damor FINO PAYMENTS BANK LTD(608001)
575 Dahod GJ-23-001-028-001/5598890724
(Kathla) 		1123001000NRG24161120231014675 16/11/2023 Damor Kalubhai Mangaliyabhai 1123001WL067871 Damor Kalubhai Mangaliyabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764590 KALUBHAI MANGALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
576 Dahod GJ-23-001-028-001/5598890725
(Kathla) 		1123001000NRG24161120231014676 16/11/2023 Damor Himrajbhai Mangaliyabhai 1123001WL067871 Damor Himrajbhai Mangaliyabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764425 DAMOR HIMRAJBHAI MANGALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
577 Dahod GJ-23-001-028-001/5598890727
(Kathla) 		1123001000NRG24161120231014677 16/11/2023 Dhanaben Rameshbhai Minama 1123001WL067871 Dhanaben Rameshbhai Minama 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764488 DHANABEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
578 Dahod GJ-23-001-030-001/559594954
(Khangela) 		1123001000NRG24141120231011174 16/11/2023 meda sandeepbhai parubhai 1123001WL067416 meda sandeepbhai parubhai 00688 FINO0001001 3220 3220 Processed 01/01/2024 9010764530 Sandeepbhai Parubhai Meda FINO PAYMENTS BANK LTD(608001)
579 Dahod GJ-23-001-030-001/559595003
(Khangela) 		1123001000NRG24141120231011176 16/11/2023 Atulbhai Nanabhai Meda 1123001WL067416 Atulbhai Nanabhai Meda 00688 FINO0001001 3220 3220 Processed 01/01/2024 9010764491 Atulbhai Nanabhai Meda FINO PAYMENTS BANK LTD(608001)
580 Dahod GJ-23-001-039-002/5597889576
(Mandavav) 		1123001000NRG24161120231015555 16/11/2023 parmar laxmanbhai punabhai 1123001WL068017 parmar laxmanbhai punabhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764989 LAXMANBHAI PUNIYABHA BANK OF BARODA(606985)
581 Dahod GJ-23-001-039-002/5597889576
(Mandavav) 		1123001000NRG24161120231015556 16/11/2023 parmar shardaben laxmanbhai 1123001WL068017 parmar shardaben laxmanbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764988 SHARDABEN LAXMANBHAI BANK OF BARODA(606985)
582 Dahod GJ-23-001-039-002/5597890040
(Mandavav) 		1123001000NRG24161120231015582 16/11/2023 parmar ravinaben maheshbhai 1123001WL068023 parmar ravinaben maheshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010765017 Miss. RAVINABEN HIRABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
583 Dahod GJ-23-001-039-002/5597890041
(Mandavav) 		1123001000NRG24161120231015577 16/11/2023 parmar jigneshbhai kanubhai 1123001WL068022 parmar jigneshbhai kanubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010765016 Parmar Jigneshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
584 Dahod GJ-23-001-039-002/5597890042
(Mandavav) 		1123001000NRG24161120231015578 16/11/2023 bariya rakshaben arjunbhai 1123001WL068022 bariya rakshaben arjunbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764987 RAKSHABEN ARJUNBHAI BANK OF BARODA(606985)
585 Dahod GJ-23-001-039-002/5597890044
(Mandavav) 		1123001000NRG24161120231015586 16/11/2023 bariya surekhaben ashokbhai 1123001WL068024 bariya surekhaben ashokbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764588 SUREKHABEN ASHOKBHAI BANK OF BARODA(606985)
586 Dahod GJ-23-001-039-002/5597890045
(Mandavav) 		1123001000NRG24161120231015574 16/11/2023 bariya harsadbhai babubhai 1123001WL068021 bariya harsadbhai babubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764587 HARSHAD BABUBHAI BAR BANK OF BARODA(606985)
587 Dahod GJ-23-001-039-002/5597890046
(Mandavav) 		1123001000NRG24161120231015575 16/11/2023 parmar shitalben jigneshbhai 1123001WL068021 parmar shitalben jigneshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764586 PARMAR SHITALBEN JIG BANK OF BARODA(606985)
588 Dahod GJ-23-001-039-002/5597890047
(Mandavav) 		1123001000NRG24161120231015571 16/11/2023 parmar ankitkumar rameshbhai 1123001WL068020 parmar ankitkumar rameshbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764584 ANKITKUMAR RAMESHBHAI PARMAR BANK OF INDIA(508505)
589 Dahod GJ-23-001-039-002/5597890048
(Mandavav) 		1123001000NRG24161120231015572 16/11/2023 parmar madhuben lalitbhai 1123001WL068020 parmar madhuben lalitbhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764585 Madhuben Lalitbhai Paramar AU SMALL FINANCE BANK LTD(608088)
590 Dahod GJ-23-001-039-002/5597890049
(Mandavav) 		1123001000NRG24161120231015573 16/11/2023 parmar induben manubhai 1123001WL068020 parmar induben manubhai 00688 FINO0001001 3328 3328 Processed 01/01/2024 9010764983 Mrs. INDADUBEN MANUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
591 Dahod GJ-23-001-039-002/5597890050
(Mandavav) 		1123001000NRG24161120231015587 16/11/2023 khaped manjulaben ajaybhai 1123001WL068024 khaped manjulaben ajaybhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764583 Mrs. MANJULABEN AJAYBHAI KHAPED THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
592 Dahod GJ-23-001-039-002/5597890051
(Mandavav) 		1123001000NRG24161120231015588 16/11/2023 parmar vipulbhai mukeshbhai 1123001WL068024 parmar vipulbhai mukeshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764582 VIPULBHAI MUKESHBHAI BANK OF BARODA(606985)
593 Dahod GJ-23-001-039-002/5597890052
(Mandavav) 		1123001000NRG24161120231015589 16/11/2023 parmar rameshbhai madubhai 1123001WL068025 parmar rameshbhai madubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764581 PARMAR RAMESHBHAI MADUBHAI PUNJAB NATIONAL BANK(508568)
594 Dahod GJ-23-001-039-002/5597890053
(Mandavav) 		1123001000NRG24161120231015590 16/11/2023 parmar arjunbhai madubhai 1123001WL068025 parmar arjunbhai madubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764580 ARJUNBHAI MADUBHAI P BANK OF BARODA(606985)
595 Dahod GJ-23-001-039-002/5597890054
(Mandavav) 		1123001000NRG24161120231015583 16/11/2023 parmar shitalben arjunbhai 1123001WL068023 parmar shitalben arjunbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764579 PARMAR SEETABEN ARJU BANK OF BARODA(606985)
596 Dahod GJ-23-001-039-002/5597890055
(Mandavav) 		1123001000NRG24161120231015584 16/11/2023 bhura rekhaben arvindbhai 1123001WL068023 bhura rekhaben arvindbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764578 REKHABEN ARVINDBHAI BANK OF BARODA(606985)
597 Dahod GJ-23-001-039-002/5597890056
(Mandavav) 		1123001000NRG24161120231015579 16/11/2023 khaped induben harishbhai 1123001WL068022 khaped induben harishbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764577 NDUBEN HARISHBHAI K BANK OF BARODA(606985)
598 Dahod GJ-23-001-039-002/5597890057
(Mandavav) 		1123001000NRG24161120231015580 16/11/2023 parmar naynaben ankitkumar 1123001WL068022 parmar naynaben ankitkumar 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764576 PARMAR NAYNABEN ANKI BANK OF BARODA(606985)
599 Dahod GJ-23-001-039-002/5597890058
(Mandavav) 		1123001000NRG24161120231015581 16/11/2023 parmar sonalben vikrambhai 1123001WL068022 parmar sonalben vikrambhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9010764575 SONALBEN VIKARAMBHAI BANK OF BARODA(606985)
600 Dahod GJ-23-001-039-002/5597890059
(Mandavav) 		1123001000NRG24161120231015576 16/11/2023 parmar mangiben rameshbhai 1123001WL068021 parmar mangiben rameshbhai 00688 FINO0001001 3584 3584 Rejected 01/01/2024 9010764574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Dahod GJ-23-001-040-001/5598999115
(Moti Kharaj) 		1123001000NRG24161120231015533 16/11/2023 DAMOR TANSINGBHAI SANIYABHAI 1123001WL068012 DAMOR TANSINGBHAI SANIYABHAI 00688 FINO0001001 3584 3584 Rejected 01/01/2024 9010764932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Dahod GJ-23-001-040-001/5599001655
(Moti Kharaj) 		1123001000NRG24161120231015316 16/11/2023 Zamkuben Lalubhai Bhabhor 1123001WL067969 Zamkuben Lalubhai Bhabhor 00688 FINO0001001 2048 2048 Rejected 01/01/2024 9010764478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dahod GJ-23-001-040-001/5599001661
(Moti Kharaj) 		1123001000NRG24161120231015322 16/11/2023 Lalubhai Samsubhai Bhabhor 1123001WL067969 Lalubhai Samsubhai Bhabhor 00688 FINO0001001 1792 1792 Processed 01/01/2024 9010764477 Lalubhai Samsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-040-001/5599001668
(Moti Kharaj) 		1123001000NRG24161120231015329 16/11/2023 Bhabhor Laxmiben Anilbai 1123001WL067969 Bhabhor Laxmiben Anilbai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9010764925 Bhabhor Laxmiben Anilbhai FINO PAYMENTS BANK LTD(608001)
605 Dahod GJ-23-001-048-001/5519916357
(Navagam) 		1123001000NRG24141120231011392 16/11/2023 Laliben Abhesinh Gohil 1123001WL067457 Laliben Abhesinh Gohil 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764527 Laliben Abhesinh Gohil FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-048-001/5519916361
(Navagam) 		1123001000NRG24141120231011393 16/11/2023 Nalavaya Atulkumar Hemchndbhai 1123001WL067457 Nalavaya Atulkumar Hemchndbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764533 Nalavaya Atulkumar Hemchndbhai FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-048-001/5519916363
(Navagam) 		1123001000NRG24141120231011385 16/11/2023 Milanbhai Hirabhai Kochara 1123001WL067456 Milanbhai Hirabhai Kochara 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764526 MILANBHAI HIRABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
608 Dahod GJ-23-001-048-001/5519916367
(Navagam) 		1123001000NRG24141120231011386 16/11/2023 Rathod Arjunsinh Amarsinh 1123001WL067456 Rathod Arjunsinh Amarsinh 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764525 Rathod Arjunsinh Amarsinh FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-048-001/5519916369
(Navagam) 		1123001000NRG24141120231011388 16/11/2023 Rathod Amarsinh Kodarbhai 1123001WL067456 Rathod Amarsinh Kodarbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764534 Rathod Amarsinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-048-001/5519916370
(Navagam) 		1123001000NRG24141120231011389 16/11/2023 Karankumar Navalsinh Pasaya 1123001WL067456 Karankumar Navalsinh Pasaya 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764528 Karankumar Navalsinh Pasaya FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-048-001/5519916373
(Navagam) 		1123001000NRG24141120231011747 16/11/2023 Manish Kanubhai Mori 1123001WL067476 Manish Kanubhai Mori 00688 FINO0001001 2816 2816 Processed 01/01/2024 9010764524 Manish Kanubhai Mori FINO PAYMENTS BANK LTD(608001)
612 Dahod GJ-23-001-058-001/5598842334
(Rozam) 		1123001000NRG24161120231015428 16/11/2023 Majubhai Bhurabhai Damor 1123001WL067991 Majubhai Bhurabhai Damor 00688 FINO0001001 2600 2600 Processed 01/01/2024 9010764862 Majubhai Bhurabhai Damor FINO PAYMENTS BANK LTD(608001)
613 Dahod GJ-23-001-058-001/5598842345
(Rozam) 		1123001000NRG24161120231015429 16/11/2023 Paramar Jasavantbhai Meglabhai 1123001WL067991 Paramar Jasavantbhai Meglabhai 00688 FINO0001001 2200 2200 Processed 01/01/2024 9010764973 Parmar Jashvantbhai Meghalabhai FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-058-001/5598842349
(Rozam) 		1123001000NRG24161120231015430 16/11/2023 Shagarbhai Sukrambhai Hathila 1123001WL067991 Shagarbhai Sukrambhai Hathila 00688 FINO0001001 3 3 Processed 01/01/2024 9010764982 Sagarbhai Sukrambhai Hathila FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-058-001/5598842351
(Rozam) 		1123001000NRG24161120231015431 16/11/2023 Paramar Vijaybhai Babubhai 1123001WL067991 Paramar Vijaybhai Babubhai 00688 FINO0001001 6 6 Processed 01/01/2024 9010764865 Vijaybhai Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 180465 180465
616 Dahod GJ-23-001-005-001/2636551316
(Bhathiwada) 		1123001000NRG24161120231014400 16/11/2023 Bhabhor Arvindbhai Somabhai o 1123001WL067839 Bhabhor Arvindbhai Somabhai o 00688 FINO0001165 3584 3584 Processed 01/01/2024 9010764917 Arvindbhai Somabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
617 Dahod GJ-23-001-008-001/55966983
(Bordi Khurd) 		1123001000NRG24161120231015355 16/11/2023 bhuriya prakashbhai rameshbhai 1123001WL067975 bhuriya prakashbhai rameshbhai 00688 FINO0001165 250 250 Processed 01/01/2024 9010764861 BHURIYA PRAKASHBHAI BANK OF BARODA(606985)
618 Dahod GJ-23-001-010-001/5598889521
(Borwani) 		1123001000NRG24161120231013021 16/11/2023 KATARA KASMA MASUL 1123001WL067641 KATARA KASMA MASUL 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010764431 Kasmaben Masulbhai Hathila FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-010-001/5598889551
(Borwani) 		1123001000NRG24161120231013022 16/11/2023 DAMOR HUMLA DITIYA 1123001WL067641 DAMOR HUMLA DITIYA 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010764729 Damor Humalabhai FINO PAYMENTS BANK LTD(608001)
620 Dahod GJ-23-001-010-001/8555314738
(Borwani) 		1123001000NRG24161120231013032 16/11/2023 Mukeshbhai 1123001WL067641 Mukeshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9010764422 Mukeshbhai Samsubhai Hathila FINO PAYMENTS BANK LTD(608001)
621 Dahod GJ-23-001-010-001/8555315023
(Borwani) 		1123001000NRG24161120231013043 16/11/2023 Damor Humajibhai Jetabhai 1123001WL067641 Damor Humajibhai Jetabhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010764723 Damor Humjibhai Jetabhai FINO PAYMENTS BANK LTD(608001)
622 Dahod GJ-23-001-010-001/8555315031
(Borwani) 		1123001000NRG24161120231013044 16/11/2023 Dangi Mehulkumar Shantubhai 1123001WL067641 Dangi Mehulkumar Shantubhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010765021 Dangi Mehulkumar Shantubhai FINO PAYMENTS BANK LTD(608001)
623 Dahod GJ-23-001-010-001/8555315032
(Borwani) 		1123001000NRG24161120231013045 16/11/2023 Kalmi Mohanbhai Varsingbhai 1123001WL067641 Kalmi Mohanbhai Varsingbhai 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010764969 Kalmi Mohanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
624 Dahod GJ-23-001-010-001/8555315033
(Borwani) 		1123001000NRG24161120231013046 16/11/2023 Hiteshbhai Kasanbhai Dindod 1123001WL067641 Hiteshbhai Kasanbhai Dindod 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010764934 Hiteshbhai Kasanbhai Dindod FINO PAYMENTS BANK LTD(608001)
625 Dahod GJ-23-001-010-001/8555315034
(Borwani) 		1123001000NRG24161120231013047 16/11/2023 Avinash Dalabhai Dangi 1123001WL067641 Avinash Dalabhai Dangi 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010765020 Avinash Dalabhai Dangi FINO PAYMENTS BANK LTD(608001)
626 Dahod GJ-23-001-010-001/8555315035
(Borwani) 		1123001000NRG24161120231013048 16/11/2023 Vinubhai Humlabhai Dangi 1123001WL067641 Vinubhai Humlabhai Dangi 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010765023 Vinubhai Humlabhai Dangi FINO PAYMENTS BANK LTD(608001)
627 Dahod GJ-23-001-010-001/8555315036
(Borwani) 		1123001000NRG24161120231013049 16/11/2023 Mineshbhai Ramsingbhai Kalmi 1123001WL067641 Mineshbhai Ramsingbhai Kalmi 00688 FINO0001165 3328 3328 Processed 01/01/2024 9010764968 Mineshbhai Ramsingbhai Kalmi FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-028-001/5598889995
(Kathla) 		1123001000NRG24161120231014667 16/11/2023 parmar kanubhai vasnabhai 1123001WL067871 parmar kanubhai vasnabhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9010764972 Parmar Kanubhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-034-001/555555870
(Kharoda) 		1123001000NRG24161120231013798 16/11/2023 BHABHOR KESHABHAI SURTANBHAI 1123001WL067740 BHABHOR KESHABHAI SURTANBHAI 00688 FINO0001165 3430 3430 Processed 01/01/2024 9010764927 Bhabhor Keshabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-034-001/5555559531
(Kharoda) 		1123001000NRG24161120231013565 16/11/2023 Vipulbhai Balubhai Bhabhor 1123001WL067717 Vipulbhai Balubhai Bhabhor 00688 FINO0001165 3416 3416 Processed 01/01/2024 9010764589 Vipulbhai Babubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-034-001/5555559537
(Kharoda) 		1123001000NRG24161120231013567 16/11/2023 Bhuriya Shaileshkumar 1123001WL067717 Bhuriya Shaileshkumar 00688 FINO0001165 3172 3172 Processed 01/01/2024 9010764471 Bhuriya Shaileshkumar FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-034-001/5555559542
(Kharoda) 		1123001000NRG24161120231013570 16/11/2023 Bhabhor Saveshbhai Premchandbhai 1123001WL067717 Bhabhor Saveshbhai Premchandbhai 00688 FINO0001165 3198 3198 Processed 01/01/2024 9010764474 Bhabhor Saveshbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-034-001/5555559543
(Kharoda) 		1123001000NRG24161120231013571 16/11/2023 Bhabhor Lilaben Saveshbhai 1123001WL067717 Bhabhor Lilaben Saveshbhai 00688 FINO0001165 3198 3198 Processed 01/01/2024 9010764473 Bhabhor Lilaben Saveshbhai FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-034-001/5555559616
(Kharoda) 		1123001000NRG24161120231013584 16/11/2023 Damor Alkeshbhai Abrabhai 1123001WL067717 Damor Alkeshbhai Abrabhai 00688 FINO0001165 3198 3198 Processed 01/01/2024 9010764929 Damor Alkeshbhai Abrabhai FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-034-001/5555559618
(Kharoda) 		1123001000NRG24161120231013585 16/11/2023 Dodiyar Varsingbhai Mavalabhai 1123001WL067717 Dodiyar Varsingbhai Mavalabhai 00688 FINO0001165 3198 3198 Processed 01/01/2024 9010764472 Dodiyar Varsingbhai Mavalabhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-034-001/5555559621
(Kharoda) 		1123001000NRG24161120231013587 16/11/2023 Abhesingbhai Harishbhai Bhuriya 1123001WL067717 Abhesingbhai Harishbhai Bhuriya 00688 FINO0001165 3198 3198 Processed 01/01/2024 9010764470 Abhesingbhai Harishbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-034-001/5555559623
(Kharoda) 		1123001000NRG24161120231013589 16/11/2023 Bhabhor Manishaben Vijaybhai 1123001WL067717 Bhabhor Manishaben Vijaybhai 00688 FINO0001165 2952 2952 Processed 01/01/2024 9010764469 Bhabhor Manishaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-034-001/5555559661
(Kharoda) 		1123001000NRG24161120231013592 16/11/2023 Bhabhor Savanbhai Malsingbhai 1123001WL067717 Bhabhor Savanbhai Malsingbhai 00688 FINO0001165 2952 2952 Processed 01/01/2024 9010764529 Bhabhor Savanbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-034-001/5555559662
(Kharoda) 		1123001000NRG24161120231013593 16/11/2023 Badalbhai Kajubhai Bhabhor 1123001WL067717 Badalbhai Kajubhai Bhabhor 00688 FINO0001165 2952 2952 Processed 01/01/2024 9010764475 Badalbhai Kajubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-034-001/5555559667
(Kharoda) 		1123001000NRG24161120231013810 16/11/2023 Bhabhor Pankeshkumar Manabhai 1123001WL067740 Bhabhor Pankeshkumar Manabhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764486 PANKESHKUMAR MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
641 Dahod GJ-23-001-034-001/5555559668
(Kharoda) 		1123001000NRG24161120231013811 16/11/2023 Bariya Amarabhai Humalabhai 1123001WL067740 Bariya Amarabhai Humalabhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764485 Bariya Amarabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-034-001/5555559668
(Kharoda) 		1123001000NRG24161120231013812 16/11/2023 Bariya Dituben Amarabhai 1123001WL067740 Bariya Dituben Amarabhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764483 BARIYA DITUBEN AMARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
643 Dahod GJ-23-001-034-001/5555559674
(Kharoda) 		1123001000NRG24161120231013813 16/11/2023 Durgaben Majubhai Bhabhor 1123001WL067740 Durgaben Majubhai Bhabhor 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764482 DURGABEN MAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
644 Dahod GJ-23-001-034-001/5555559675
(Kharoda) 		1123001000NRG24161120231013814 16/11/2023 Bhabhor Badalbhai Dalabhai 1123001WL067740 Bhabhor Badalbhai Dalabhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764484 Bhabhor Badalbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
645 Dahod GJ-23-001-034-001/5555559679
(Kharoda) 		1123001000NRG24161120231013816 16/11/2023 Baria Manisha Vijaybhai 1123001WL067740 Baria Manisha Vijaybhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764490 Bariya Manishaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
646 Dahod GJ-23-001-034-001/5555559679
(Kharoda) 		1123001000NRG24161120231013815 16/11/2023 Vijaybhai Amarabhai Baria 1123001WL067740 Vijaybhai Amarabhai Baria 00688 FINO0001165 3500 3500 Processed 01/01/2024 9010764489 Vijaybhai Amarabhai Baria FINO PAYMENTS BANK LTD(608001)
647 Dahod GJ-23-001-034-001/5555559766
(Kharoda) 		1123001000NRG24161120231015236 16/11/2023 Ninama Sushilaben Shaileshbhai 1123001WL067955 Ninama Sushilaben Shaileshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 9010764532 Ninama Sushilaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
648 Dahod GJ-23-001-040-001/5599001662
(Moti Kharaj) 		1123001000NRG24161120231015323 16/11/2023 Ritaben Ajaybhai Bhabhor 1123001WL067969 Ritaben Ajaybhai Bhabhor 00688 FINO0001165 1792 1792 Rejected 01/01/2024 9010764476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 105694 105694
649 Dahod GJ-23-001-001-001/5595453
(Agawada) 		1123001000NRG24151120231012228 16/11/2023 MINAMA MERUBHAI JAHUBHAI 1123001WL067537 MINAMA MERUBHAI JAHUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765107 MERUBHAI JAHUBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dahod GJ-23-001-001-001/69969185
(Agawada) 		1123001000NRG24151120231012230 16/11/2023 GUDIYA BHARATBHAI RAMCHANDBHAI 1123001WL067537 GUDIYA BHARATBHAI RAMCHANDBHAI 00691 IPOS0000001 3107 3107 Rejected 01/01/2024 9010764956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
651 Dahod GJ-23-001-001-001/69969185
(Agawada) 		1123001000NRG24151120231012231 16/11/2023 GUDIYA CHINABEN BHARATBHAI 1123001WL067537 GUDIYA CHINABEN BHARATBHAI 00691 IPOS0000001 3107 3107 Rejected 01/01/2024 9010764957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Dahod GJ-23-001-001-001/699985364
(Agawada) 		1123001000NRG24151120231012239 16/11/2023 SANGADA RAHULBHAI THAVARIYABHAI 1123001WL067537 SANGADA RAHULBHAI THAVARIYABHAI 00691 IPOS0000001 3185 3185 Processed 01/01/2024 9010764658 SANGADA RAHULBHAI THAVARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
653 Dahod GJ-23-001-001-001/699985544
(Agawada) 		1123001000NRG24151120231012244 16/11/2023 meda anitaben nariyabhai 1123001WL067537 meda anitaben nariyabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765104 MEDA ANITABEN NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dahod GJ-23-001-001-001/699986098
(Agawada) 		1123001000NRG24151120231012245 16/11/2023 meda parsubhai nariya 1123001WL067537 meda parsubhai nariya 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764659 PARSUBHAI NARIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dahod GJ-23-001-001-001/9898442265
(Agawada) 		1123001000NRG24151120231012266 16/11/2023 SANGADA BABUBHAI CHANDUBHAI 1123001WL067537 SANGADA BABUBHAI CHANDUBHAI 00691 IPOS0000001 3185 3185 Processed 01/01/2024 9010764614 SANGADA BABUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
656 Dahod GJ-23-001-001-001/9898442764
(Agawada) 		1123001000NRG24151120231012270 16/11/2023 gundiya niramalbhai tersing 1123001WL067537 gundiya niramalbhai tersing 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9010764960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 Dahod GJ-23-001-001-001/9898442768
(Agawada) 		1123001000NRG24151120231012271 16/11/2023 meda amdiben nagubhai 1123001WL067537 meda amdiben nagubhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765052 MEDA AMDIBEN NAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dahod GJ-23-001-001-001/9898442918
(Agawada) 		1123001000NRG24151120231012274 16/11/2023 damor dipabhai mithiyabhai 1123001WL067537 damor dipabhai mithiyabhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764954 DIPABHAI MITHIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-005-001/2636552965
(Bhathiwada) 		1123001000NRG24161120231013442 16/11/2023 Narangiben 1123001WL067703 Narangiben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9010765032 MEDA NARANGIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Dahod GJ-23-001-005-001/9848000539
(Bhathiwada) 		1123001000NRG24161120231013707 16/11/2023 Surpaliben Rameshbhai 1123001WL067729 Surpaliben Rameshbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9010764995 DAMOR SURPALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dahod GJ-23-001-010-001/5598890008
(Borwani) 		1123001000NRG24161120231013026 16/11/2023 Jasiben 1123001WL067641 Jasiben 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764955 NINAMA JASIBEN DHANU BANK OF BARODA(606985)
662 Dahod GJ-23-001-022-001/5559170033
(Gundi Kheda) 		1123001000NRG24161120231015683 16/11/2023 bhabhor rohitbhai ramsingbhai 1123001WL068046 bhabhor rohitbhai ramsingbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764396 Bhabhor Rohitbhai FINO PAYMENTS BANK LTD(608001)
663 Dahod GJ-23-001-022-001/5559170289
(Gundi Kheda) 		1123001000NRG24161120231015677 16/11/2023 bhabhor kantaben rasulbhai 1123001WL068045 bhabhor kantaben rasulbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764657 KANTABEN RASULBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dahod GJ-23-001-022-001/559169722
(Gundi Kheda) 		1123001000NRG24161120231015680 16/11/2023 bhabhor nanduben ramsing 1123001WL068045 bhabhor nanduben ramsing 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765164 BHABHOR NANDUBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24161120231015222 16/11/2023 bilwal maheshbhai shakariyabhai 1123001WL067951 bilwal maheshbhai shakariyabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764429 MAHESHBHAI SHAKRIYAB BANK OF BARODA(606985)
666 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24161120231015223 16/11/2023 bilwal ramaben shakariyabhai 1123001WL067951 bilwal ramaben shakariyabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764508 RAMABEN SHANKRIYABHAI BILVAL FINCARE SMALL FINANCE BANK LTD(608304)
667 Dahod GJ-23-001-025-001/5559882573
(Jalat) 		1123001000NRG24161120231015224 16/11/2023 bilwal shakariyabhai siskabhai 1123001WL067951 bilwal shakariyabhai siskabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764511 SAKKARIYABHAI CHISKA BANK OF BARODA(606985)
668 Dahod GJ-23-001-025-001/5559882574
(Jalat) 		1123001000NRG24161120231015225 16/11/2023 bilwal janiben ratnabhai 1123001WL067951 bilwal janiben ratnabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764492 JANIBEN RATNABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-025-001/5559882574
(Jalat) 		1123001000NRG24161120231015226 16/11/2023 bilwal ratnabhai savlabhai 1123001WL067951 bilwal ratnabhai savlabhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764495 RATNABHAI SAVLABHAI BANK OF BARODA(606985)
670 Dahod GJ-23-001-025-001/5559882575
(Jalat) 		1123001000NRG24161120231015227 16/11/2023 bilwal chandaben mastanbhai 1123001WL067951 bilwal chandaben mastanbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764430 CHANDABEN MASTANABHAI BILVAL ICICI BANK LTD(508534)
671 Dahod GJ-23-001-027-001/559784456
(Kali Talai) 		1123001000NRG24161120231013715 16/11/2023 BHABHOR MUKESHBHAI MADIYABHAI 1123001WL067731 BHABHOR MUKESHBHAI MADIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764419 MUKESHBHAI MADIYABHAI BHABHOR BANK OF INDIA(508505)
672 Dahod GJ-23-001-027-001/559784457
(Kali Talai) 		1123001000NRG24161120231013716 16/11/2023 BHABHOR BALUBHAI NARSIGBHAI 1123001WL067731 BHABHOR BALUBHAI NARSIGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764643 Ms. BALUBHAI NARSINGHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
673 Dahod GJ-23-001-027-001/559784491
(Kali Talai) 		1123001000NRG24161120231013720 16/11/2023 SANGOD DINESHABHAI RAMANBHAI 1123001WL067731 SANGOD DINESHABHAI RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764688 SANGOD DINESHBHAI RA BANK OF BARODA(606985)
674 Dahod GJ-23-001-027-001/559784491
(Kali Talai) 		1123001000NRG24161120231013719 16/11/2023 SANGOD SURESHBHAI RAMANBHAI 1123001WL067731 SANGOD SURESHBHAI RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764689 SANGOD SURESH RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dahod GJ-23-001-027-001/559784492
(Kali Talai) 		1123001000NRG24161120231013721 16/11/2023 SANGOD BHARATBHAI PARSINGBHAI 1123001WL067731 SANGOD BHARATBHAI PARSINGBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764687 BHARATBHAI PARSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dahod GJ-23-001-027-001/559784497
(Kali Talai) 		1123001000NRG24161120231013722 16/11/2023 BARIYA KAMLESHBHAI MASULBHAI 1123001WL067731 BARIYA KAMLESHBHAI MASULBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764650 KAMLESHBHAI MASULBHA BANK OF BARODA(606985)
677 Dahod GJ-23-001-027-001/559784498
(Kali Talai) 		1123001000NRG24161120231013723 16/11/2023 BARIYA JATANBHAI BACHUBHAI 1123001WL067731 BARIYA JATANBHAI BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764412 JATANBHAI BACHUBHAI BANK OF BARODA(606985)
678 Dahod GJ-23-001-027-001/559784594
(Kali Talai) 		1123001000NRG24161120231013725 16/11/2023 BHURIYA BHARATBHAI RAYMALBHAI 1123001WL067732 BHURIYA BHARATBHAI RAYMALBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764649 BHARATBHAI RAYMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-027-001/559784594
(Kali Talai) 		1123001000NRG24161120231013724 16/11/2023 BHURIYA RINKUBEN BHARATBHAI 1123001WL067731 BHURIYA RINKUBEN BHARATBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764648 BHURIYA RINKUBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-027-001/559784595
(Kali Talai) 		1123001000NRG24161120231013726 16/11/2023 BHURIYA RAYMALBHAI DALJIBHAI 1123001WL067732 BHURIYA RAYMALBHAI DALJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764652 MR RAYMALBHAI DALJIBHAI BHURIYA STATE BANK OF INDIA(508548)
681 Dahod GJ-23-001-027-001/559784596
(Kali Talai) 		1123001000NRG24161120231013727 16/11/2023 BHURIYA RAJANBHAI RAYMALBHAI 1123001WL067732 BHURIYA RAJANBHAI RAYMALBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764409 RAJANBHAI RAYMALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dahod GJ-23-001-027-001/559784599
(Kali Talai) 		1123001000NRG24161120231013728 16/11/2023 BHURIYA SUREKHABEN VINUBHAI 1123001WL067732 BHURIYA SUREKHABEN VINUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764646 SUREKHABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
683 Dahod GJ-23-001-027-001/559784601
(Kali Talai) 		1123001000NRG24161120231013729 16/11/2023 BHURIYA PARTAPBHAI DALJIBHAI 1123001WL067732 BHURIYA PARTAPBHAI DALJIBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764653 PRATAPBHAI DALJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dahod GJ-23-001-027-001/559784607
(Kali Talai) 		1123001000NRG24161120231013730 16/11/2023 BHURIYA ARJUNBHAI LALAUBHAI 1123001WL067732 BHURIYA ARJUNBHAI LALAUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765012 ARJUNBHAI LALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dahod GJ-23-001-027-001/559784608
(Kali Talai) 		1123001000NRG24161120231013731 16/11/2023 BHURIYA MUKESHBHAI LALAUBHAI 1123001WL067732 BHURIYA MUKESHBHAI LALAUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764641 MUKESHBHAI LALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dahod GJ-23-001-027-001/559784621
(Kali Talai) 		1123001000NRG24161120231013732 16/11/2023 BHURIYA HIMATBHAI MANABHAI 1123001WL067732 BHURIYA HIMATBHAI MANABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764656 HIMMATBHAI MANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dahod GJ-23-001-027-001/559784814
(Kali Talai) 		1123001000NRG24161120231013733 16/11/2023 BHURIYA ARJUNBHAI RAJUBHAI 1123001WL067732 BHURIYA ARJUNBHAI RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764420 BHURIYA ARJUNBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dahod GJ-23-001-027-001/559784817
(Kali Talai) 		1123001000NRG24161120231013734 16/11/2023 BHURIYA VIJALBEN MOHANBHAI 1123001WL067732 BHURIYA VIJALBEN MOHANBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764423 VIJALBEN MOHANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dahod GJ-23-001-027-001/559784818
(Kali Talai) 		1123001000NRG24161120231013735 16/11/2023 BHURIYA CHMPABEN SANJAYBHAI 1123001WL067732 BHURIYA CHMPABEN SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765053 BHURIYA CHAMPABEN SA BANK OF BARODA(606985)
690 Dahod GJ-23-001-027-001/559784902
(Kali Talai) 		1123001000NRG24161120231013736 16/11/2023 Damor Hanshaben Parvinbhai 1123001WL067732 Damor Hanshaben Parvinbhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9010764943 MISS HANSABEN RATNABHAI BARIYA STATE BANK OF INDIA(508548)
691 Dahod GJ-23-001-027-002/559784753
(Kali Talai) 		1123001000NRG24161120231013740 16/11/2023 DODIYAR NITESHBHAI KALVABHAI 1123001WL067733 DODIYAR NITESHBHAI KALVABHAI 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9010764907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 Dahod GJ-23-001-027-002/559784754
(Kali Talai) 		1123001000NRG24161120231013741 16/11/2023 DODIYAR RAMILABEN KALVABHAI 1123001WL067733 DODIYAR RAMILABEN KALVABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764620 RAMILABEN KALVABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dahod GJ-23-001-027-002/559784853
(Kali Talai) 		1123001000NRG24161120231013742 16/11/2023 DODIYAR TITIBEN MAGALIYABHAI 1123001WL067733 DODIYAR TITIBEN MAGALIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765014 TITIBEN MANGALIYABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dahod GJ-23-001-027-002/559784854
(Kali Talai) 		1123001000NRG24161120231013743 16/11/2023 DODIYAR ANJALIBEN RASIYABHAI 1123001WL067733 DODIYAR ANJALIBEN RASIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765013 DODIYAR ANJALIBEN RASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dahod GJ-23-001-027-002/559784860
(Kali Talai) 		1123001000NRG24161120231013744 16/11/2023 DODIYAR TITABEN VAJUBHAI 1123001WL067733 DODIYAR TITABEN VAJUBHAI 00691 IPOS0000001 1024 1024 Processed 01/01/2024 9010765033 RITABEN VAJUBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dahod GJ-23-001-027-002/559784861
(Kali Talai) 		1123001000NRG24161120231013745 16/11/2023 DODIYAR MATHURIBEN TAJUBHAI 1123001WL067734 DODIYAR MATHURIBEN TAJUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765010 MATHURIBEN TAJUBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dahod GJ-23-001-027-002/559784862
(Kali Talai) 		1123001000NRG24161120231013746 16/11/2023 DODIYAR RAVIBHAI TAJUBHAI 1123001WL067734 DODIYAR RAVIBHAI TAJUBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765011 Ravibhai Tajubhai Dodiyar FINO PAYMENTS BANK LTD(608001)
698 Dahod GJ-23-001-028-001/5598889967
(Kathla) 		1123001000NRG24161120231014666 16/11/2023 parmar dineshbhai khunajibhai 1123001WL067871 parmar dineshbhai khunajibhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765147 Parmar Dineshbhai Khunjibhai FINO PAYMENTS BANK LTD(608001)
699 Dahod GJ-23-001-028-001/5598890168
(Kathla) 		1123001000NRG24161120231014670 16/11/2023 VAHONIYA MANUBEN 1123001WL067871 VAHONIYA MANUBEN 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764645 MANUBEN BACHUBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dahod GJ-23-001-028-001/5598890181
(Kathla) 		1123001000NRG24161120231014694 16/11/2023 MINAMA KANUBHAI BHUR 1123001WL067875 MINAMA KANUBHAI BHUR 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764551 KANUBHAI BHURABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
701 Dahod GJ-23-001-028-001/669882197
(Kathla) 		1123001000NRG24161120231014678 16/11/2023 PARMAR JAYSING 1123001WL067871 PARMAR JAYSING 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010765028 Parmar Javsingbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
702 Dahod GJ-23-001-030-001/55993076
(Khangela) 		1123001000NRG24141120231011837 16/11/2023 Meda Vipulbhai Chandubhai 1123001WL067497 Meda Vipulbhai Chandubhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010764905 MR MEDA VIPULBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
703 Dahod GJ-23-001-030-001/55993077
(Khangela) 		1123001000NRG24141120231011833 16/11/2023 Meda Kamleshbhai Manjibhai 1123001WL067496 Meda Kamleshbhai Manjibhai 00691 IPOS0000001 3600 3600 Rejected 01/01/2024 9010764903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
704 Dahod GJ-23-001-030-001/55993129
(Khangela) 		1123001000NRG24141120231011755 16/11/2023 Bhuriya Vinodbhai Chhatrunbhai 1123001WL067478 Bhuriya Vinodbhai Chhatrunbhai 00691 IPOS0000001 3450 3450 Processed 01/01/2024 9010764661 VINODBHAI CHATRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
705 Dahod GJ-23-001-030-001/55993130
(Khangela) 		1123001000NRG24141120231011756 16/11/2023 Sangadiya Bablubhai Vasnabhai 1123001WL067478 Sangadiya Bablubhai Vasnabhai 00691 IPOS0000001 3450 3450 Processed 01/01/2024 9010764662 BABLUBHAI VASNABHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
706 Dahod GJ-23-001-030-001/55993146
(Khangela) 		1123001000NRG24141120231011749 16/11/2023 Gundiya Maheshbhai Raychandbhai 1123001WL067477 Gundiya Maheshbhai Raychandbhai 00691 IPOS0000001 3450 3450 Rejected 01/01/2024 9010764904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 Dahod GJ-23-001-030-001/55993150
(Khangela) 		1123001000NRG24141120231011750 16/11/2023 Meda Chaturbhai Kalubhai 1123001WL067477 Meda Chaturbhai Kalubhai 00691 IPOS0000001 3450 3450 Rejected 01/01/2024 9010764902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 Dahod GJ-23-001-030-001/55993151
(Khangela) 		1123001000NRG24141120231011751 16/11/2023 Meda Mathurbhai Narubhai 1123001WL067477 Meda Mathurbhai Narubhai 00691 IPOS0000001 3450 3450 Rejected 01/01/2024 9010765102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
709 Dahod GJ-23-001-030-001/55993152
(Khangela) 		1123001000NRG24141120231011752 16/11/2023 Meda Rameshbhai Narubhai 1123001WL067477 Meda Rameshbhai Narubhai 00691 IPOS0000001 3450 3450 Processed 01/01/2024 9010764660 RAMESHBHAI NARUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
710 Dahod GJ-23-001-030-001/55993763
(Khangela) 		1123001000NRG24141120231011823 16/11/2023 Meda Rajeshbhai Bachubhai 1123001WL067494 Meda Rajeshbhai Bachubhai 00691 IPOS0000001 3450 3450 Processed 01/01/2024 9010765093 RAJESHBHAI BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
711 Dahod GJ-23-001-030-001/55993765
(Khangela) 		1123001000NRG24141120231011824 16/11/2023 Meda Akilaben Rajubhai 1123001WL067494 Meda Akilaben Rajubhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010765062 MEDA AKILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dahod GJ-23-001-030-001/55993772
(Khangela) 		1123001000NRG24141120231011825 16/11/2023 Meda Hiteshbhai Dineshbhai 1123001WL067494 Meda Hiteshbhai Dineshbhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010764942 HITESHBHAI DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
713 Dahod GJ-23-001-030-001/55993810
(Khangela) 		1123001000NRG24141120231011839 16/11/2023 Gundiya Raychandbhai khanabhai 1123001WL067497 Gundiya Raychandbhai khanabhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010765044 RAYCHANDBHAI KHANABH BANK OF BARODA(606985)
714 Dahod GJ-23-001-030-001/55993996
(Khangela) 		1123001000NRG24151120231012028 16/11/2023 Bhuha Javanbhai Adhaybhai 1123001WL067519 Bhuha Javanbhai Adhaybhai 00691 IPOS0000001 1950 1950 Rejected 01/01/2024 9010764961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
715 Dahod GJ-23-001-030-001/55993998
(Khangela) 		1123001000NRG24151120231012029 16/11/2023 Bhuha Rakeshbhai Jogdabhai 1123001WL067519 Bhuha Rakeshbhai Jogdabhai 00691 IPOS0000001 1950 1950 Rejected 01/01/2024 9010764963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 Dahod GJ-23-001-030-001/55993999
(Khangela) 		1123001000NRG24151120231012030 16/11/2023 Amaliyar Sureshbhai Chaturbhai 1123001WL067519 Amaliyar Sureshbhai Chaturbhai 00691 IPOS0000001 1950 1950 Processed 01/01/2024 9010765001 Sureshbhai Chaturbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
717 Dahod GJ-23-001-030-001/55994002
(Khangela) 		1123001000NRG24151120231012031 16/11/2023 Amaliyar Humaben Ramsubhai 1123001WL067519 Amaliyar Humaben Ramsubhai 00691 IPOS0000001 1950 1950 Processed 01/01/2024 9010764992 HUMABEN RAMSUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dahod GJ-23-001-030-001/55994003
(Khangela) 		1123001000NRG24151120231012032 16/11/2023 AMLIYAR KAMESHBHAI JAVRIYABHAI 1123001WL067519 AMLIYAR KAMESHBHAI JAVRIYABHAI 00691 IPOS0000001 1950 1950 Processed 01/01/2024 9010764990 AMLIYAR KAMESHBHAI JAVRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dahod GJ-23-001-030-001/55994004
(Khangela) 		1123001000NRG24151120231012033 16/11/2023 Amaliyar Vikeshbhai Ramsubhai 1123001WL067519 Amaliyar Vikeshbhai Ramsubhai 00691 IPOS0000001 1950 1950 Processed 01/01/2024 9010764964 AMLIYAR VIKESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dahod GJ-23-001-030-001/55994022
(Khangela) 		1123001000NRG24141120231011841 16/11/2023 Meda Akashbhai Hasubhai 1123001WL067498 Meda Akashbhai Hasubhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010765025 MEDA AKASHBHAI HASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dahod GJ-23-001-030-001/55994023
(Khangela) 		1123001000NRG24141120231011845 16/11/2023 Meda Rophitbhai Parvatbhai 1123001WL067499 Meda Rophitbhai Parvatbhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010764615 MEDA ROHITBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dahod GJ-23-001-030-001/55994024
(Khangela) 		1123001000NRG24141120231011842 16/11/2023 Meda Jigarbhai Dineshbhai 1123001WL067498 Meda Jigarbhai Dineshbhai 00691 IPOS0000001 3600 3600 Processed 01/01/2024 9010764993 JIGERBHAI DINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
723 Dahod GJ-23-001-032-001/559889520
(Kharedi) 		1123001000NRG24161120231013479 16/11/2023 CHAUHAN NAYANKUMAR DINESH 1123001WL067706 CHAUHAN NAYANKUMAR DINESH 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9010764945 CHAUHAN NAYANKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dahod GJ-23-001-034-001/555555546
(Kharoda) 		1123001000NRG24161120231013826 16/11/2023 GARVAL BHARTABHAI 1123001WL067741 GARVAL BHARTABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9010765096 BHARATABHAI PIDIYABHAI GARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dahod GJ-23-001-034-001/5555557490
(Kharoda) 		1123001000NRG24161120231013775 16/11/2023 bhuriya kamila nanji 1123001WL067740 bhuriya kamila nanji 00691 IPOS0000001 3430 3430 Processed 01/01/2024 9010765009 BHURIYA KAMIBEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dahod GJ-23-001-034-001/5555557755
(Kharoda) 		1123001000NRG24161120231013782 16/11/2023 damor rajesh galsing 1123001WL067740 damor rajesh galsing 00691 IPOS0000001 3430 3430 Processed 01/01/2024 9010765004 RAJESHBHAI GALASINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dahod GJ-23-001-034-001/5555557758
(Kharoda) 		1123001000NRG24161120231013785 16/11/2023 bhuriya champa sailesh 1123001WL067740 bhuriya champa sailesh 00691 IPOS0000001 3430 3430 Processed 01/01/2024 9010765005 BHURIYA CHAMPABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-034-001/5555557758
(Kharoda) 		1123001000NRG24161120231013784 16/11/2023 bhuriya sailesh gumji 1123001WL067740 bhuriya sailesh gumji 00691 IPOS0000001 3430 3430 Processed 01/01/2024 9010764994 BHURIYA SHAILESHBHAI GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dahod GJ-23-001-034-001/5555558436
(Kharoda) 		1123001000NRG24161120231013797 16/11/2023 BHABHOR RALIYABHAI ANOPBHAI 1123001WL067740 BHABHOR RALIYABHAI ANOPBHAI 00691 IPOS0000001 3430 3430 Processed 01/01/2024 9010764953 RALIYABHAI ANOPBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-034-001/5555558840
(Kharoda) 		1123001000NRG24161120231013799 16/11/2023 DAMOR RAKESHBHAI ABRABHAI 1123001WL067740 DAMOR RAKESHBHAI ABRABHAI 00691 IPOS0000001 3430 3430 Processed 01/01/2024 9010764647 RAKESHKUMAR ABLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-034-001/5555558883
(Kharoda) 		1123001000NRG24161120231015310 16/11/2023 DAMOR SUNITABEN PARSIGBHAI 1123001WL067968 DAMOR SUNITABEN PARSIGBHAI 00691 IPOS0000001 2640 2640 Processed 01/01/2024 9010764637 DAMOR SUNITABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-034-001/5555559142
(Kharoda) 		1123001000NRG24161120231013556 16/11/2023 BHABHOR SOMABHAI BACHUBHAI 1123001WL067717 BHABHOR SOMABHAI BACHUBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764549 SOMABHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-034-001/5555559149
(Kharoda) 		1123001000NRG24161120231013557 16/11/2023 GOHIL NATUBHAI CHHGANBHAI 1123001WL067717 GOHIL NATUBHAI CHHGANBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764951 NATUBHAI CHHAGANBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-034-001/5555559149
(Kharoda) 		1123001000NRG24161120231013558 16/11/2023 GOHIL SHANTABEN NATUBHAI 1123001WL067717 GOHIL SHANTABEN NATUBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764952 SHANTABEN NATUBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dahod GJ-23-001-034-001/5555559151
(Kharoda) 		1123001000NRG24161120231013560 16/11/2023 BHABHOR BADALBHAI NEVCHANDBHAI 1123001WL067717 BHABHOR BADALBHAI NEVCHANDBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764946 BHABHOR BADALBHAI NAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dahod GJ-23-001-034-001/5555559151
(Kharoda) 		1123001000NRG24161120231013559 16/11/2023 BHABHOR NEVCHANDBHAI KALUBHAI 1123001WL067717 BHABHOR NEVCHANDBHAI KALUBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764609 NEVCHANDBHAI KALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dahod GJ-23-001-034-001/5555559191
(Kharoda) 		1123001000NRG24161120231013561 16/11/2023 GANAVA DIVANBHAI KASHANBHAI 1123001WL067717 GANAVA DIVANBHAI KASHANBHAI 00691 IPOS0000001 3416 3416 Rejected 01/01/2024 9010764959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 Dahod GJ-23-001-034-001/5555559192
(Kharoda) 		1123001000NRG24161120231013562 16/11/2023 MAVI KASNABHAI KALUBHAI 1123001WL067717 MAVI KASNABHAI KALUBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764958 KASHANBHAI KALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dahod GJ-23-001-034-001/5555559194
(Kharoda) 		1123001000NRG24161120231013563 16/11/2023 DODIYAR NARESHBHAI MAVALABHAI 1123001WL067717 DODIYAR NARESHBHAI MAVALABHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764962 NARESHBHAI MAVLABHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dahod GJ-23-001-034-001/5555559215
(Kharoda) 		1123001000NRG24161120231013564 16/11/2023 DAMOR PARVINBHAI SEMANBHAI 1123001WL067717 DAMOR PARVINBHAI SEMANBHAI 00691 IPOS0000001 3416 3416 Processed 01/01/2024 9010764991 Damor Pravinbhai Semanbhai FINO PAYMENTS BANK LTD(608001)
741 Dahod GJ-23-001-034-001/5555559540
(Kharoda) 		1123001000NRG24161120231013569 16/11/2023 Bhuriya Kaileshbhai Nanjibhai 1123001WL067717 Bhuriya Kaileshbhai Nanjibhai 00691 IPOS0000001 3198 3198 Processed 01/01/2024 9010765008 Bhuriya Kaileshbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
742 Dahod GJ-23-001-034-001/5555559620
(Kharoda) 		1123001000NRG24161120231013586 16/11/2023 Nareshbhai Bachubhai Bhuriya 1123001WL067717 Nareshbhai Bachubhai Bhuriya 00691 IPOS0000001 3198 3198 Processed 01/01/2024 9010765047 NARESHBHAI BACHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dahod GJ-23-001-034-001/5555559622
(Kharoda) 		1123001000NRG24161120231013588 16/11/2023 Shankarbhai Gamalabhai Bhabhor 1123001WL067717 Shankarbhai Gamalabhai Bhabhor 00691 IPOS0000001 3198 3198 Processed 01/01/2024 9010765006 Shankrbhai Gamalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
744 Dahod GJ-23-001-034-001/5555559665
(Kharoda) 		1123001000NRG24161120231013809 16/11/2023 Mavi Rameshbhai Kalubhai 1123001WL067740 Mavi Rameshbhai Kalubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9010765048 MAVI RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dahod GJ-23-001-034-001/5555559681
(Kharoda) 		1123001000NRG24161120231014660 16/11/2023 Parmar Kaliben Tansingbhai 1123001WL067870 Parmar Kaliben Tansingbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765046 PARMAR KALIBEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-034-001/5555559682
(Kharoda) 		1123001000NRG24161120231014661 16/11/2023 Ninama Vijaybhai Lobanbhai 1123001WL067870 Ninama Vijaybhai Lobanbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765037 VIJAYBHAI LOBANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
747 Dahod GJ-23-001-034-001/5555559686
(Kharoda) 		1123001000NRG24161120231014662 16/11/2023 Ninama Sunilbhai Apasingbhai 1123001WL067870 Ninama Sunilbhai Apasingbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765045 NINAMA SUNILBHAI APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dahod GJ-23-001-034-001/5555559692
(Kharoda) 		1123001000NRG24161120231013829 16/11/2023 Ninama Jayeshbhai Vikrambhai 1123001WL067741 Ninama Jayeshbhai Vikrambhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9010765040 NINAMA JAYESHBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dahod GJ-23-001-034-001/5555559693
(Kharoda) 		1123001000NRG24161120231013830 16/11/2023 Ajitbhai Sukiyabhai Damor 1123001WL067741 Ajitbhai Sukiyabhai Damor 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9010765042 AJITBHAI SUKIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dahod GJ-23-001-034-001/555556128
(Kharoda) 		1123001000NRG24161120231013831 16/11/2023 NINAMA SURABEN 1123001WL067741 NINAMA SURABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9010765103 NINAMA SURABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dahod GJ-23-001-034-001/555556559
(Kharoda) 		1123001000NRG24161120231013832 16/11/2023 VICHALIBEN DITABHAI 1123001WL067741 VICHALIBEN DITABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9010765041 VICHLIBEN DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dahod GJ-23-001-034-001/555557183
(Kharoda) 		1123001000NRG24161120231013825 16/11/2023 baria hama chenia 1123001WL067740 baria hama chenia 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9010764948 BARIYA HANABEN SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dahod GJ-23-001-039-002/5597889373
(Mandavav) 		1123001000NRG24161120231015549 16/11/2023 MINAMA NAVALIBEN RAMANBHAI 1123001WL068016 MINAMA NAVALIBEN RAMANBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764607 MINAMA NAVLIBEN RAMA BANK OF BARODA(606985)
754 Dahod GJ-23-001-039-002/5597889391
(Mandavav) 		1123001000NRG24161120231015553 16/11/2023 NINAMA CHUNIYABHAI VARSINGBHAI 1123001WL068017 NINAMA CHUNIYABHAI VARSINGBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765002 CHUNIYABHAI VARSINGB BANK OF BARODA(606985)
755 Dahod GJ-23-001-039-002/5597889391
(Mandavav) 		1123001000NRG24161120231015554 16/11/2023 NINAMA PANGALIBEN CHUNIYABHAI 1123001WL068017 NINAMA PANGALIBEN CHUNIYABHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765026 PANGALIBEN CHUNIYABH BANK OF BARODA(606985)
756 Dahod GJ-23-001-039-002/5597889829
(Mandavav) 		1123001000NRG24161120231015559 16/11/2023 minama rajubhai gumajibhai 1123001WL068018 minama rajubhai gumajibhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010765000 RAJUBHAI GUMAJIBHAI BANK OF BARODA(606985)
757 Dahod GJ-23-001-039-002/5597889829
(Mandavav) 		1123001000NRG24161120231015560 16/11/2023 minama vinuben rajubhai 1123001WL068018 minama vinuben rajubhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764999 Minama Vinuben Rajubhai FINCARE SMALL FINANCE BANK LTD(608304)
758 Dahod GJ-23-001-039-002/5597890027
(Mandavav) 		1123001000NRG24161120231015561 16/11/2023 mohniya nagubhai humlabhai 1123001WL068018 mohniya nagubhai humlabhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764949 MOHANIYA NAGUBHAI HUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dahod GJ-23-001-039-002/5597890031
(Mandavav) 		1123001000NRG24161120231015563 16/11/2023 bhabhor bahadurbhai rameshbhai 1123001WL068019 bhabhor bahadurbhai rameshbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764950 BAHADURBHAI RAMESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dahod GJ-23-001-039-002/5597890033
(Mandavav) 		1123001000NRG24161120231015564 16/11/2023 minama jinubhai javsingbhai 1123001WL068019 minama jinubhai javsingbhai 00691 IPOS0000001 3328 3328 Rejected 01/01/2024 9010764996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dahod GJ-23-001-039-002/5597890034
(Mandavav) 		1123001000NRG24161120231015565 16/11/2023 minama niruben titubhai 1123001WL068019 minama niruben titubhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764608 NIRUBEN TITUBHAI MIN BANK OF BARODA(606985)
762 Dahod GJ-23-001-039-002/5597890034
(Mandavav) 		1123001000NRG24161120231015566 16/11/2023 minama shyambhai titubhai 1123001WL068019 minama shyambhai titubhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764512 SHYAM TITUBHAI MINAM BANK OF BARODA(606985)
763 Dahod GJ-23-001-039-002/5597890036
(Mandavav) 		1123001000NRG24161120231015569 16/11/2023 minama laxmiben vikashbhai 1123001WL068020 minama laxmiben vikashbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764998 MINAMA LAXMIBEN VIKA BANK OF BARODA(606985)
764 Dahod GJ-23-001-039-002/5597890036
(Mandavav) 		1123001000NRG24161120231015570 16/11/2023 minama vikashbhai navalbhai 1123001WL068020 minama vikashbhai navalbhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9010764997 VIKASH NAVALBHAI MIN BANK OF BARODA(606985)
765 Dahod GJ-23-001-040-001/5598999108
(Moti Kharaj) 		1123001000NRG24161120231015531 16/11/2023 MINAMA KASMABEN RAMSUBHAI 1123001WL068012 MINAMA KASMABEN RAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764644 Miss. Kasmaben Ramsubhai Minama CENTRAL BANK OF INDIA(607115)
766 Dahod GJ-23-001-048-001/5519916325
(Navagam) 		1123001000NRG24161120231015345 16/11/2023 Rathod Daliben Vishalbhai 1123001WL067971 Rathod Daliben Vishalbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9010765029 RATHOD DALIBEN VISHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dahod GJ-23-001-048-001/55990997
(Navagam) 		1123001000NRG24161120231015514 16/11/2023 parmar kamlaben mukundbhai 1123001WL068005 parmar kamlaben mukundbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9010764906 MISS KAMLABEN DHANABHAI KOCHRA STATE BANK OF INDIA(508548)
768 Dahod GJ-23-001-057-001/559679036
(Rentiya) 		1123001000NRG24161120231015467 16/11/2023 MAVI RAMUDIBEN SOMABHAI 1123001WL067997 MAVI RAMUDIBEN SOMABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764908 MAVI RAMUDIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dahod GJ-23-001-057-001/559679235
(Rentiya) 		1123001000NRG24161120231015469 16/11/2023 Mavi Sanjaybhai Subhashbhai 1123001WL067997 Mavi Sanjaybhai Subhashbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764944 MAVI SANJAY SUBHASH BANK OF BARODA(606985)
770 Dahod GJ-23-001-057-001/5596793509
(Rentiya) 		1123001000NRG24161120231015470 16/11/2023 malivad babitaben swarupbhai 1123001WL067997 malivad babitaben swarupbhai 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9010764613 Malivad Babitaben Swarupsinh FINO PAYMENTS BANK LTD(608001)
771 Dahod GJ-23-001-057-001/5596793724
(Rentiya) 		1123001000NRG24161120231015476 16/11/2023 PUJABHAI 1123001WL067998 PUJABHAI 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010764612 PUJABHAI LALABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dahod GJ-23-001-057-001/5596793724
(Rentiya) 		1123001000NRG24161120231015477 16/11/2023 SENIBEN 1123001WL067998 SENIBEN 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010764610 SENIBEN PUJABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dahod GJ-23-001-057-001/5596793725
(Rentiya) 		1123001000NRG24161120231015478 16/11/2023 NIRMABEN 1123001WL067998 NIRMABEN 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010764611 NIRMABEN TAJUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dahod GJ-23-001-057-001/5596793726
(Rentiya) 		1123001000NRG24161120231015488 16/11/2023 SARITABEN 1123001WL067999 SARITABEN 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010765043 SARITABEN RAJUBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dahod GJ-23-001-057-001/5596793727
(Rentiya) 		1123001000NRG24161120231015490 16/11/2023 MUKESHBHAI 1123001WL067999 MUKESHBHAI 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010764651 MUKESHBHAI BILWAL PUNJAB NATIONAL BANK(508568)
776 Dahod GJ-23-001-057-001/5596793728
(Rentiya) 		1123001000NRG24161120231015491 16/11/2023 ANITABEN 1123001WL067999 ANITABEN 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010765051 RAVAT ANITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dahod GJ-23-001-057-001/5596793728
(Rentiya) 		1123001000NRG24161120231015502 16/11/2023 NILESHBHAI 1123001WL068001 NILESHBHAI 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010764642 RAVAT NILESHBHAI TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dahod GJ-23-001-058-001/5598842247
(Rozam) 		1123001000NRG24161120231015427 16/11/2023 MUNIYA KALIBEN CHAGANBHAI 1123001WL067991 MUNIYA KALIBEN CHAGANBHAI 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010765003 KALIBEN CHHAGANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
779 Dahod GJ-23-001-062-001/559862463
(Tanachhiya) 		1123001000NRG24161120231015260 16/11/2023 bhabhor ditu savla 1123001WL067959 bhabhor ditu savla 00691 IPOS0000001 480 480 Processed 01/01/2024 9010765050 BHABHOR DITUBEN SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dahod GJ-23-001-062-001/559862497
(Tanachhiya) 		1123001000NRG24161120231015756 16/11/2023 bhabhor ramanbhai sadiya 1123001WL068069 bhabhor ramanbhai sadiya 00691 IPOS0000001 2160 2160 Processed 01/01/2024 9010764915 RAMANBHAI SADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
781 Dahod GJ-23-001-062-001/559862497
(Tanachhiya) 		1123001000NRG24161120231014967 16/11/2023 bhabhor santaben raman 1123001WL067914 bhabhor santaben raman 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764910 Shantaben Ramanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
782 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG24161120231014957 16/11/2023 bhabhor gitaben munna 1123001WL067912 bhabhor gitaben munna 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764912 Gitaben Munabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
783 Dahod GJ-23-001-062-001/559862645
(Tanachhiya) 		1123001000NRG24161120231014956 16/11/2023 bhabhor munnabhai ditiyabhai 1123001WL067912 bhabhor munnabhai ditiyabhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764913 Munnabhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
784 Dahod GJ-23-001-062-001/559862658
(Tanachhiya) 		1123001000NRG24161120231014953 16/11/2023 bhabhor vasantiben zithrabhai 1123001WL067911 bhabhor vasantiben zithrabhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764941 Vasantiben Jitharabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
785 Dahod GJ-23-001-062-001/559862658
(Tanachhiya) 		1123001000NRG24161120231015142 16/11/2023 bhabhor zithrabhai somjibhai 1123001WL067935 bhabhor zithrabhai somjibhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764909 ZITHARABHAI SOMAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
786 Dahod GJ-23-001-062-001/559862671
(Tanachhiya) 		1123001000NRG24161120231014529 16/11/2023 bhabhor madiyabhai somjibhai 1123001WL067854 bhabhor madiyabhai somjibhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764940 Bhabhor Madiyabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
787 Dahod GJ-23-001-062-001/559862671
(Tanachhiya) 		1123001000NRG24161120231014530 16/11/2023 bhabhor savitaben madiyabhai 1123001WL067854 bhabhor savitaben madiyabhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764914 Bhabhor Savitaben Madiyabhai FINO PAYMENTS BANK LTD(608001)
788 Dahod GJ-23-001-062-001/559862672
(Tanachhiya) 		1123001000NRG24161120231014968 16/11/2023 bhabhor sanudiben rameshbhai 1123001WL067914 bhabhor sanudiben rameshbhai 00691 IPOS0000001 2400 2400 Processed 01/01/2024 9010764911 Shanudiben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
789 Dahod GJ-23-001-062-001/559862877
(Tanachhiya) 		1123001000NRG24161120231015249 16/11/2023 mavi vestiben manubhai 1123001WL067957 mavi vestiben manubhai 00691 IPOS0000001 480 480 Processed 01/01/2024 9010765049 MAVI VESTIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dahod GJ-23-001-065-001/55925395
(Tarvadiya Bhau) 		1123001000NRG24141120231011607 16/11/2023 panda kamuben mangliya 1123001WL067463 panda kamuben mangliya 00691 IPOS0000001 2048 2048 Processed 01/01/2024 9010764654 KAMUBEN MANGALIYABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
791 Dahod GJ-23-001-071-001/5598943834
(Vanbhori) 		1123001000NRG24161120231015390 16/11/2023 Nareshbhai 1123001WL067981 Nareshbhai 00691 IPOS0000001 3840 3840 Rejected 01/01/2024 9010765007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 Dahod GJ-23-001-071-001/5598944027
(Vanbhori) 		1123001000NRG24161120231015371 16/11/2023 Java 1123001WL067978 Java 00691 IPOS0000001 2235 2235 Processed 01/01/2024 9010765058 JAVABHAI RAMABHAI OHANIYA UCO BANK(607066)
793 Dahod GJ-23-001-071-001/5598944027
(Vanbhori) 		1123001000NRG24161120231015372 16/11/2023 Sena 1123001WL067978 Sena 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010765055 Sena INDUSIND BANK(607189)
794 Dahod GJ-23-001-071-001/5598944044
(Vanbhori) 		1123001000NRG24161120231015373 16/11/2023 Rakeshbhai 1123001WL067978 Rakeshbhai 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9010764947 MR RAKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
795 Dahod GJ-23-001-074-001/1180040484
(Vijagadh) 		1123001000NRG24161120231014926 16/11/2023 PARMAR PUNIMBHAI LALUBHAI 1123001WL067905 PARMAR PUNIMBHAI LALUBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9010765151 PUNIMBHAI LALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dahod GJ-23-001-074-001/1180040485
(Vijagadh) 		1123001000NRG24161120231014943 16/11/2023 PARMAR JITUBHAI LALUBHAI 1123001WL067909 PARMAR JITUBHAI LALUBHAI 00691 IPOS0000001 1680 1680 Rejected 01/01/2024 9010764655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 465425 465425
797 Dahod GJ-23-001-062-001/559862474
(Tanachhiya) 		1123001000NRG24161120231015244 16/11/2023 ralubhai 1123001WL067957 ralubhai 389151 480 480 Processed 01/01/2024 9010764819 BHABHOR RALUBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Dahod GJ-23-001-062-001/559862474
(Tanachhiya) 		1123001000NRG24161120231015245 16/11/2023 sangiben 1123001WL067957 sangiben 389151 480 480 Processed 01/01/2024 9010764519 BHABHOR SANGIBEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 2398654 2398654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_161123APB_FTO_171517 31952 960
2 Dahod GJ1123001_161123APB_FTO_171517 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 7168
3 Dahod GJ1123001_161123APB_FTO_171517 AXIS BANK UTIB0000567 SAYAJIGUNJ 478
4 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0CHADAH CHANDWADA 1920
5 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 111831
6 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 114592
7 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0DOHADX DOHAD BRANCH 227908
8 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 7084
9 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0LAWAHM BANK OF BARODA TOWERS 5632
10 Dahod GJ1123001_161123APB_FTO_171517 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 7000
11 Dahod GJ1123001_161123APB_FTO_171517 Bank of India BKID0002082 DAHOD BRANCH 20220
12 Dahod GJ1123001_161123APB_FTO_171517 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 24920
13 Dahod GJ1123001_161123APB_FTO_171517 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 68714
14 Dahod GJ1123001_161123APB_FTO_171517 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 144681
15 Dahod GJ1123001_161123APB_FTO_171517 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 54528
16 Dahod GJ1123001_161123APB_FTO_171517 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 85198
17 Dahod GJ1123001_161123APB_FTO_171517 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 362110
18 Dahod GJ1123001_161123APB_FTO_171517 Canara Bank CNRB0003308 DAHOD 4096
19 Dahod GJ1123001_161123APB_FTO_171517 Canara Bank CNRB0017069 DAHOD II 3328
20 Dahod GJ1123001_161123APB_FTO_171517 Central Bank Of India CBIN0280482 DOHAD 27002
21 Dahod GJ1123001_161123APB_FTO_171517 Central Bank Of India CBIN0281651 KATWARA 51477
22 Dahod GJ1123001_161123APB_FTO_171517 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6224
23 Dahod GJ1123001_161123APB_FTO_171517 IDBI Bank IBKL0000445 DAHOD 19908
24 Dahod GJ1123001_161123APB_FTO_171517 ICICI BANK ICIC0000466 DAHOD 9875
25 Dahod GJ1123001_161123APB_FTO_171517 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3823
26 Dahod GJ1123001_161123APB_FTO_171517 Indian Bank IDIB000D508 Dahod 21904
27 Dahod GJ1123001_161123APB_FTO_171517 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 13904
28 Dahod GJ1123001_161123APB_FTO_171517 State Bank of India SBIN0000368 DAHOD 150158
29 Dahod GJ1123001_161123APB_FTO_171517 State Bank of India SBIN0002667 LIMDI 3584
30 Dahod GJ1123001_161123APB_FTO_171517 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 7340
31 Dahod GJ1123001_161123APB_FTO_171517 State Bank of India SBIN0013007 GODI ROAD, DAHOD 6828
32 Dahod GJ1123001_161123APB_FTO_171517 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 22051
33 Dahod GJ1123001_161123APB_FTO_171517 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 14080
34 Dahod GJ1123001_161123APB_FTO_171517 UCO Bank UCBA0003168 Dahod 10064
35 Dahod GJ1123001_161123APB_FTO_171517 Union Bank of India UBIN0531049 DOHAD 20342
36 Dahod GJ1123001_161123APB_FTO_171517 Union Bank of India UBIN0544914 DR. S. R. MARG - AHMEDABAD 250
37 Dahod GJ1123001_161123APB_FTO_171517 Union Bank of India UBIN0915980 DAHOD 5888
38 Dahod GJ1123001_161123APB_FTO_171517 Fino Payments Bank Ltd FINO0001001 CHANGODAR 180465
39 Dahod GJ1123001_161123APB_FTO_171517 Fino Payments Bank Ltd FINO0001165 NAROL 105694
40 Dahod GJ1123001_161123APB_FTO_171517 India Post Payments Bank IPOS0000001 DAHOD 465425

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