Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_110923APB_FTO_133982
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-23-001-003-001/5598896000
(Bavka) 		1123001000NRG24110920230754582 11/09/2023 bariya lalitaben jayeshbhai 1123001WL044884 bariya lalitaben jayeshbhai 00045 BARB0CHADAH 3584 3584 Processed 23/09/2023 5835708102 Bariya Lalitaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-003-001/5598896004
(Bavka) 		1123001000NRG24110920230754541 11/09/2023 bhabhor alkeshbhai bachubhai 1123001WL044882 bhabhor alkeshbhai bachubhai 00045 BARB0CHADAH 2560 2560 Processed 23/09/2023 5835708100 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-003-001/5598896146
(Bavka) 		1123001000NRG24110920230754542 11/09/2023 ganava lalitbhai bharatsing 1123001WL044882 ganava lalitbhai bharatsing 00045 BARB0CHADAH 3072 3072 Processed 23/09/2023 5835708181 LALITBHAI BHARATSINH BANK OF BARODA(606985)
4 Dahod GJ-23-001-003-001/5598896202
(Bavka) 		1123001000NRG24110920230754544 11/09/2023 hatila javashingbhai somajibhai 1123001WL044882 hatila javashingbhai somajibhai 00045 BARB0CHADAH 3072 3072 Processed 23/09/2023 5835707894 JAVSINH SOMJIBHAI HA BANK OF BARODA(606985)
5 Dahod GJ-23-001-003-001/5598896224
(Bavka) 		1123001000NRG24110920230754610 11/09/2023 parmar badarbhai kukabhai 1123001WL044888 parmar badarbhai kukabhai 00045 BARB0CHADAH 3584 3584 Processed 23/09/2023 5835708180 BADARBHAI KUKABHAI P BANK OF BARODA(606985)
6 Dahod GJ-23-001-003-001/5598896229
(Bavka) 		1123001000NRG24110920230754603 11/09/2023 Bamaniya rajubhai valabhai 1123001WL044887 Bamaniya rajubhai valabhai 00045 BARB0CHADAH 3584 3584 Processed 23/09/2023 5835707893 BAMANIYA RAJUBHAI VA BANK OF BARODA(606985)
SubTotal 19456 19456
7 Dahod GJ-23-001-051-001/559888326
(Rabdal) 		1123001000NRG24100920230752811 11/09/2023 BAMANIYA BADLIBEN 1123001WL044631 BAMANIYA BADLIBEN 00045 BARB0CHAKRO 3328 3328 Rejected 23/09/2023 5835707903 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dahod GJ-23-001-051-001/559888326
(Rabdal) 		1123001000NRG24100920230752810 11/09/2023 BAMANIYA RAJUBHAI HIRKABHAI 1123001WL044631 BAMANIYA RAJUBHAI HIRKABHAI 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707904 BAMNIYA RAJUBHAI HIRKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-051-001/559888385
(Rabdal) 		1123001000NRG24100920230752812 11/09/2023 RATHOD SAVITABEN DILIPBHAI 1123001WL044631 RATHOD SAVITABEN DILIPBHAI 00045 BARB0CHAKRO 256 256 Rejected 23/09/2023 5835707906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dahod GJ-23-001-051-001/559888417
(Rabdal) 		1123001000NRG24100920230752804 11/09/2023 damor rakeshbhai manjibhai 1123001WL044629 damor rakeshbhai manjibhai 00045 BARB0CHAKRO 2816 2816 Processed 23/09/2023 5835707914 RAKESHBHAI MANJIBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-051-001/559888417
(Rabdal) 		1123001000NRG24100920230752807 11/09/2023 damor santiben rakeshbhai 1123001WL044630 damor santiben rakeshbhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707920 SHANTIBEN RAKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dahod GJ-23-001-051-001/559888419
(Rabdal) 		1123001000NRG24100920230752808 11/09/2023 parmar babubhai gumjibhai 1123001WL044630 parmar babubhai gumjibhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707898 BABUBHAI GUMJIBHAI P BANK OF BARODA(606985)
13 Dahod GJ-23-001-051-001/559888484
(Rabdal) 		1123001000NRG24100920230752805 11/09/2023 mohaniya devikaben himatsinh 1123001WL044629 mohaniya devikaben himatsinh 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707916 DEVIKABEN HIMMATBHAI BANK OF BARODA(606985)
14 Dahod GJ-23-001-051-001/559888484
(Rabdal) 		1123001000NRG24100920230752809 11/09/2023 mohaniya himatsinh badiyabhai 1123001WL044630 mohaniya himatsinh badiyabhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707915 HIMMATSINH BADIYABHA BANK OF BARODA(606985)
15 Dahod GJ-23-001-051-001/559888485
(Rabdal) 		1123001000NRG24100920230752792 11/09/2023 damor dalsing maganbhai 1123001WL044624 damor dalsing maganbhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707917 DALSING MAGANBHAI DA BANK OF BARODA(606985)
16 Dahod GJ-23-001-051-001/559888485
(Rabdal) 		1123001000NRG24100920230752800 11/09/2023 damor nanduben dalsing 1123001WL044626 damor nanduben dalsing 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707895 Nanduben Dalsingbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
17 Dahod GJ-23-001-051-001/559888503
(Rabdal) 		1123001000NRG24100920230752801 11/09/2023 rathod madhuben vijaybhai 1123001WL044626 rathod madhuben vijaybhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707905 MADHUBEN VIJAYBHAI R BANK OF BARODA(606985)
18 Dahod GJ-23-001-051-001/559888504
(Rabdal) 		1123001000NRG24100920230752786 11/09/2023 rathod dineshbhai devabhai 1123001WL044623 rathod dineshbhai devabhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707913 DINESHBHAI DEVABHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-051-001/559888504
(Rabdal) 		1123001000NRG24100920230752787 11/09/2023 rathod niruben dineshbhai 1123001WL044623 rathod niruben dineshbhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707911 NIRIBEN DINESHBHAI R BANK OF BARODA(606985)
20 Dahod GJ-23-001-051-001/559888515
(Rabdal) 		1123001000NRG24100920230752788 11/09/2023 panda kanubhai puniyabhai 1123001WL044623 panda kanubhai puniyabhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707896 KANUBHAI PUNIYABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
21 Dahod GJ-23-001-051-001/559888515
(Rabdal) 		1123001000NRG24100920230752789 11/09/2023 panda sangitaben kanubhai 1123001WL044623 panda sangitaben kanubhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707897 KANUBHAI PUNIYABHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-051-001/559888596
(Rabdal) 		1123001000NRG24100920230752803 11/09/2023 mandodiya shankarbhai reavalabhai 1123001WL044628 mandodiya shankarbhai reavalabhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707910 SHANKARBHAI REVLABHA BANK OF BARODA(606985)
23 Dahod GJ-23-001-051-001/559888615
(Rabdal) 		1123001000NRG24100920230752790 11/09/2023 parmar asmitaben manubhai 1123001WL044623 parmar asmitaben manubhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707918 ASMITABEN MAHESHBHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-051-001/559888615
(Rabdal) 		1123001000NRG24100920230752791 11/09/2023 parmar manubhai ramsubhai 1123001WL044623 parmar manubhai ramsubhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707901 MANUBHAI RAMSUBHAI P BANK OF BARODA(606985)
25 Dahod GJ-23-001-051-001/559888619
(Rabdal) 		1123001000NRG24100920230752793 11/09/2023 mohaniya bhurkiben sureshbhai 1123001WL044624 mohaniya bhurkiben sureshbhai 00045 BARB0CHAKRO 3328 3328 Rejected 23/09/2023 5835707907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Dahod GJ-23-001-051-001/559888619
(Rabdal) 		1123001000NRG24100920230752794 11/09/2023 mohaniya sureshbhai humjibhai 1123001WL044624 mohaniya sureshbhai humjibhai 00045 BARB0CHAKRO 3328 3328 Rejected 23/09/2023 5835707909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-051-001/559888622
(Rabdal) 		1123001000NRG24100920230752795 11/09/2023 rathod chatrasing devabhai 1123001WL044624 rathod chatrasing devabhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707899 CHHATRASINH DEVABHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-051-001/559888622
(Rabdal) 		1123001000NRG24100920230752796 11/09/2023 rathod shakuntalaben chatrasing 1123001WL044624 rathod shakuntalaben chatrasing 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707908 SHAKUNTALABEN CHHATR BANK OF BARODA(606985)
29 Dahod GJ-23-001-051-001/559888632
(Rabdal) 		1123001000NRG24100920230752797 11/09/2023 bamaniya karanbhai hirkabhai 1123001WL044624 bamaniya karanbhai hirkabhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707919 BAMNIYA KARANBHAI HI BANK OF BARODA(606985)
30 Dahod GJ-23-001-051-001/559888632
(Rabdal) 		1123001000NRG24100920230752798 11/09/2023 bamaniya varshaben karanbhai 1123001WL044624 bamaniya varshaben karanbhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707900 VARSHABEN MOHANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-051-001/559888634
(Rabdal) 		1123001000NRG24100920230752799 11/09/2023 panda renukaben dineshbhai 1123001WL044625 panda renukaben dineshbhai 00045 BARB0CHAKRO 3328 3328 Processed 23/09/2023 5835707902 RENUKABEN DINESHBHAI BANK OF BARODA(606985)
32 Dahod GJ-23-001-051-001/559888701
(Rabdal) 		1123001000NRG24100920230752813 11/09/2023 Rathod Lalitaben Amarsing 1123001WL044632 Rathod Lalitaben Amarsing 00045 BARB0CHAKRO 3072 3072 Processed 23/09/2023 5835708179 RATHOD LALITABEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dahod GJ-23-001-072-001/559890070
(Vankiya) 		1123001000NRG24110920230754704 11/09/2023 KATARA JAMABHAI LALABHAI 1123001WL044900 KATARA JAMABHAI LALABHAI 00045 BARB0CHAKRO 256 256 Processed 23/09/2023 5835707912 KATARA JAMABHAI LALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-075-001/154688315
(Zari Khurd) 		1123001000NRG24110920230754665 11/09/2023 meda khusbuben dineshbhai 1123001WL044894 meda khusbuben dineshbhai 00045 BARB0CHAKRO 600 600 Processed 23/09/2023 5835708178 Khushbuben Dineshbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 83544 83544
35 Dahod GJ-23-001-015-001/5595174
(Dasla) 		1123001000NRG24100920230753513 11/09/2023 JADAV ARJUNBHAI RUPSINGBHAI 1123001WL044730 JADAV ARJUNBHAI RUPSINGBHAI 00045 BARB0CHANDW 256 256 Processed 23/09/2023 5835707859 Mr. ARJUNSINH RUPSINH JADAV CENTRAL BANK OF INDIA(607115)
36 Dahod GJ-23-001-054-001/955978411
(Raliyati) 		1123001000NRG24100920230752818 11/09/2023 DAMOR SHANTABEN NAVLABHAI 1123001WL044633 DAMOR SHANTABEN NAVLABHAI 00045 BARB0CHANDW 3328 3328 Processed 23/09/2023 5835708189 SHANTABEN NAVALBHAI DAMOR UNION BANK OF INDIA(508500)
37 Dahod GJ-23-001-061-001/989880624
(Simaliya Khurd) 		1123001000NRG24110920230754625 11/09/2023 amaliyar sumiben nemchandbhai 1123001WL044892 amaliyar sumiben nemchandbhai 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5835708186 SUMIBEN NEMCHANDBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dahod GJ-23-001-061-001/9898811641
(Simaliya Khurd) 		1123001000NRG24110920230754633 11/09/2023 amaliyar sitaben pavanbhai 1123001WL044892 amaliyar sitaben pavanbhai 00045 BARB0CHANDW 3584 3584 Rejected 23/09/2023 5835707886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dahod GJ-23-001-061-001/9898811643
(Simaliya Khurd) 		1123001000NRG24110920230754634 11/09/2023 amaliyar dineshbhai himatbhai 1123001WL044892 amaliyar dineshbhai himatbhai 00045 BARB0CHANDW 3584 3584 Rejected 23/09/2023 5835707885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dahod GJ-23-001-061-001/9898811650
(Simaliya Khurd) 		1123001000NRG24110920230754645 11/09/2023 amaliyar jitmalbhai raliyabhai 1123001WL044893 amaliyar jitmalbhai raliyabhai 00045 BARB0CHANDW 3584 3584 Rejected 23/09/2023 5835707884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Dahod GJ-23-001-064-001/5568434390
(Tarvadia Himat) 		1123001000NRG24110920230754756 11/09/2023 Chaturiben Gumabhai Amaliyar 1123001WL044906 Chaturiben Gumabhai Amaliyar 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5835707887 CHATURIBEN GUMABHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-066-001/55974667
(Tarvadiya Vaja) 		1123001000NRG24100920230753418 11/09/2023 DAMOR KASUBEN RUMALBHAI 1123001WL044715 DAMOR KASUBEN RUMALBHAI 00045 BARB0CHANDW 1792 1792 Processed 23/09/2023 5835708191 KASUBEN RUMALBHAI DA BANK OF BARODA(606985)
43 Dahod GJ-23-001-066-001/55974667
(Tarvadiya Vaja) 		1123001000NRG24100920230753417 11/09/2023 DAMOR RUMALBHAI BHURAJIBHAI 1123001WL044715 DAMOR RUMALBHAI BHURAJIBHAI 00045 BARB0CHANDW 1792 1792 Processed 23/09/2023 5835708190 RUMALBHAI BHURJIBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-066-001/55974701
(Tarvadiya Vaja) 		1123001000NRG24110920230754429 11/09/2023 DAMOR SAMUBHAI PREMABHAI 1123001WL044868 DAMOR SAMUBHAI PREMABHAI 00045 BARB0CHANDW 3584 3584 Processed 23/09/2023 5835708188 DAMOR SAMUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-072-001/559889692
(Vankiya) 		1123001000NRG24110920230754690 11/09/2023 sanagada memuben chuniya 1123001WL044899 sanagada memuben chuniya 00045 BARB0CHANDW 2100 2100 Processed 23/09/2023 5835708187 MS MIMUBEN CHUNIYABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 30772 30772
46 Dahod GJ-23-001-025-001/5559882250
(Jalat) 		1123001000NRG24100920230752767 11/09/2023 BHURIYA VALABHAI SINGABHAI 1123001WL044617 BHURIYA VALABHAI SINGABHAI 00045 BARB0DOHADX 512 512 Rejected 23/09/2023 5835707954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-031-001/5559851298
(Khapariya) 		1123001000NRG24110920230754428 11/09/2023 Javsingbhai Kaljibhai Bhuriya 1123001WL044867 Javsingbhai Kaljibhai Bhuriya 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5835708168 JAVSINGBHAI KALJIBHA BANK OF BARODA(606985)
48 Dahod GJ-23-001-064-001/5568434492
(Tarvadia Himat) 		1123001000NRG24110920230754757 11/09/2023 malivad mlajibhai bhurabhai 1123001WL044906 malivad mlajibhai bhurabhai 00045 BARB0DOHADX 3584 3584 Processed 23/09/2023 5835707955 Mr. SOMJIBHAI TAJSINGBHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Dahod GJ-23-001-068-001/9959881866
(Uchavaniya) 		1123001000NRG24100920230753415 11/09/2023 gundiya kalu vasna 1123001WL044714 gundiya kalu vasna 00045 BARB0DOHADX 1792 1792 Processed 23/09/2023 5835708166 GUNDIYA KALUBHAI VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-068-001/9959881866
(Uchavaniya) 		1123001000NRG24100920230753416 11/09/2023 gundiya sumaben kalu 1123001WL044714 gundiya sumaben kalu 00045 BARB0DOHADX 1792 1792 Processed 23/09/2023 5835708167 GUNDIYA SUMABEN KALU BANK OF BARODA(606985)
51 Dahod GJ-23-001-075-001/5593278
(Zari Khurd) 		1123001000NRG24110920230754666 11/09/2023 NAVLSING 1123001WL044894 NAVLSING 00045 BARB0DOHADX 600 600 Processed 23/09/2023 5835707857 Navalsing Ratanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 11864 11864
52 Dahod GJ-23-001-003-001/5598896209
(Bavka) 		1123001000NRG24110920230754547 11/09/2023 gohil rajubhai manshih 1123001WL044882 gohil rajubhai manshih 00048 BKID0002082 3072 3072 Processed 23/09/2023 5835708022 RAJUBHAI MANSING GOH BANK OF BARODA(606985)
SubTotal 3072 3072
53 Dahod GJ-23-001-003-001/559888968
(Bavka) 		1123001000NRG24110920230754538 11/09/2023 GOHIL SUBHASHBHAI BHATSINGH 1123001WL044882 GOHIL SUBHASHBHAI BHATSINGH 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835708183 Subhashbhai Bhavsingbhai Gohil FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-003-001/559889222
(Bavka) 		1123001000NRG24110920230754540 11/09/2023 BHURIYA DIPAKKUMAR KIKABHAI 1123001WL044882 BHURIYA DIPAKKUMAR KIKABHAI 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5835708182 Dipakkumar Kikabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-003-001/5598896000
(Bavka) 		1123001000NRG24110920230754518 11/09/2023 bariya jayeshbhai kalubhai 1123001WL044879 bariya jayeshbhai kalubhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5835708101 Jayeshbhai Kalubhai Bariya FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-003-001/5598896208
(Bavka) 		1123001000NRG24110920230754546 11/09/2023 gohil manshih ditabhai 1123001WL044882 gohil manshih ditabhai 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835708103 MANSINGBHAI DITABHAI GOHIL BANK OF INDIA(508505)
57 Dahod GJ-23-001-003-001/5598896211
(Bavka) 		1123001000NRG24110920230754548 11/09/2023 gohil maheshbhai kodarbhai 1123001WL044882 gohil maheshbhai kodarbhai 00057 BARB0BGGBXX 3072 3072 Processed 23/09/2023 5835708104 MAHESHBHAI KODARBHAI GOHIL CANARA BANK(508532)
58 Dahod GJ-23-001-003-001/5598897010
(Bavka) 		1123001000NRG24110920230754565 11/09/2023 parmar kiranbhai galabhai 1123001WL044883 parmar kiranbhai galabhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5835707890 Parmar Kiranbhai Galabhai FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-003-001/5598897015
(Bavka) 		1123001000NRG24110920230754529 11/09/2023 parmar manishkumar ramsinh 1123001WL044880 parmar manishkumar ramsinh 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835707891 Manishkumar Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
60 Dahod GJ-23-001-003-001/5598897147
(Bavka) 		1123001000NRG24110920230754521 11/09/2023 Bamanya Kailashbhai Himatsinh 1123001WL044879 Bamanya Kailashbhai Himatsinh 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835707892 Bamanya Kailashbhai Himatsinh FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-003-001/55997980
(Bavka) 		1123001000NRG24110920230754579 11/09/2023 BAMANIYA UDESING JESING 1123001WL044883 BAMANIYA UDESING JESING 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5835707995 Bamanya Udesing Jesingbhai FINO PAYMENTS BANK LTD(608001)
62 Dahod GJ-23-001-014-001/5593623
(Chosala) 		1123001000NRG24110920230754420 11/09/2023 katara mansingbhai daljibhai 1123001WL044864 katara mansingbhai daljibhai 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5835708118 KATARA MANSINGBHAI DALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-014-001/8897420122
(Chosala) 		1123001000NRG24110920230754421 11/09/2023 MEDA BADIYABHAI KAMJIBHAI 1123001WL044864 MEDA BADIYABHAI KAMJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5835708135 BADIYABHAI KAMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-015-001/5595173
(Dasla) 		1123001000NRG24100920230753512 11/09/2023 RAMILABEN VASNABHAI 1123001WL044730 RAMILABEN VASNABHAI 00057 BARB0BGGBXX 256 256 Rejected 23/09/2023 5835707928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Dahod GJ-23-001-024-001/5596799309
(Itawa) 		1123001000NRG24100920230752759 11/09/2023 sangada kamodiben mathurbhai 1123001WL044615 sangada kamodiben mathurbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835708066 KAMODIBEN MATHURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-024-001/5596799352
(Itawa) 		1123001000NRG24100920230752763 11/09/2023 sangada madhubhai mehjibhai 1123001WL044616 sangada madhubhai mehjibhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835708096 SANGADA MADHUBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-024-001/5596799428
(Itawa) 		1123001000NRG24110920230754788 11/09/2023 sangada sunilbhai kaliyabhai 1123001WL044915 sangada sunilbhai kaliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835708095 Sangada Sunilbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-024-001/5596799861
(Itawa) 		1123001000NRG24100920230752761 11/09/2023 sangada mathuriben nurabhai 1123001WL044615 sangada mathuriben nurabhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5835708086 MATHURIBEN NURABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-026-001/9867671590
(Jekot) 		1123001000NRG24100920230753516 11/09/2023 VANAZARA SUNILKUMAR PARVATBHAI 1123001WL044733 VANAZARA SUNILKUMAR PARVATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708134 SUNILKUMAR PARVATBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-026-001/9867671591
(Jekot) 		1123001000NRG24100920230753517 11/09/2023 MUNIYA BADIYABHAI HUMAJIBHAI 1123001WL044733 MUNIYA BADIYABHAI HUMAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835707927 BADIYABHAI HUMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-028-001/5598802379
(Kathla) 		1123001000NRG24110920230754778 11/09/2023 vahoniya lalubhai 1123001WL044914 vahoniya lalubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835707850 VAHONIYA LALUBHAI VAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-028-001/5598802475
(Kathla) 		1123001000NRG24110920230754779 11/09/2023 DAMOR KATABEN SOBANBHAI 1123001WL044914 DAMOR KATABEN SOBANBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 23/09/2023 5835708083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dahod GJ-23-001-028-001/5598889851
(Kathla) 		1123001000NRG24110920230754781 11/09/2023 parmar Prakashbhai samabhai 1123001WL044914 parmar Prakashbhai samabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708122 PARMAR PRAKASHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-028-001/5598889851
(Kathla) 		1123001000NRG24110920230754780 11/09/2023 parmar samabhai paglabhai 1123001WL044914 parmar samabhai paglabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708119 SAMABHAI PANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-028-001/66988230
(Kathla) 		1123001000NRG24110920230754786 11/09/2023 DAMOR BAHADURBHA 1123001WL044914 DAMOR BAHADURBHA 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708090 Mr. BAHADURBHAI ABAJI DAMOR CENTRAL BANK OF INDIA(607115)
76 Dahod GJ-23-001-028-001/66988230
(Kathla) 		1123001000NRG24110920230754787 11/09/2023 KAMODIBEN BAHADUR 1123001WL044914 KAMODIBEN BAHADUR 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708091 KAMODIBEN BAHADURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-033-001/55990698
(Kharod) 		1123001000NRG24100920230752784 11/09/2023 dhnji 1123001WL044622 dhnji 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708124 BHOHA DHANJIBHAI DAL BANK OF BARODA(606985)
78 Dahod GJ-23-001-035-001/5592751
(Kheng) 		1123001000NRG24110920230754758 11/09/2023 Abhesing 1123001WL044907 Abhesing 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708092 RAVAT ABHESING VARSING BARODA GUJARAT GRAMIN BANK(606995)
79 Dahod GJ-23-001-035-001/559351757
(Kheng) 		1123001000NRG24110920230754759 11/09/2023 KAMLABEN 1123001WL044908 KAMLABEN 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835707851 KAMLABENAMARSINGPARMAR BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-035-001/559351977
(Kheng) 		1123001000NRG24110920230754728 11/09/2023 Gundiya Varjuben Jetubhai 1123001WL044903 Gundiya Varjuben Jetubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708114 GUNDIYA VARJUBEN JETUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-035-001/559352031
(Kheng) 		1123001000NRG24110920230754730 11/09/2023 gundiya mukeshbhai vasnabhai 1123001WL044903 gundiya mukeshbhai vasnabhai 00057 BARB0BGGBXX 3584 3584 Rejected 23/09/2023 5835708113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Dahod GJ-23-001-035-001/559352031
(Kheng) 		1123001000NRG24110920230754729 11/09/2023 gundiya thavriben mukeshbhai 1123001WL044903 gundiya thavriben mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708115 GUNDIYA THAVRIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-035-001/559352134
(Kheng) 		1123001000NRG24110920230754731 11/09/2023 gundiya dilipbhai ramabhai 1123001WL044903 gundiya dilipbhai ramabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708093 DILIPBHAI RAMABHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-035-001/559352134
(Kheng) 		1123001000NRG24110920230754732 11/09/2023 gundiya sardaben dilipbhai 1123001WL044903 gundiya sardaben dilipbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708094 SHARDABEN DILIPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-035-001/559352139
(Kheng) 		1123001000NRG24110920230754762 11/09/2023 bhuriya rasulbhai bhimabhai 1123001WL044911 bhuriya rasulbhai bhimabhai 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5835708097 RASULBHAI BHIMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-035-002/5592882
(Kheng) 		1123001000NRG24110920230754734 11/09/2023 SAVITABEN 1123001WL044903 SAVITABEN 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708087 SAVITABEN TERSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-035-002/5592882
(Kheng) 		1123001000NRG24110920230754733 11/09/2023 TERUBHIA 1123001WL044903 TERUBHIA 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708141 TERSINGBHAI SOMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-035-002/5593213
(Kheng) 		1123001000NRG24110920230754735 11/09/2023 limaji mansukh 1123001WL044903 limaji mansukh 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708088 BHURIYA LIMJIBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-035-002/5593213
(Kheng) 		1123001000NRG24110920230754736 11/09/2023 ramila limaji 1123001WL044903 ramila limaji 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708089 BHURIYA RAMILABEN LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-035-002/559351646
(Kheng) 		1123001000NRG24110920230754763 11/09/2023 pal dhana bhai vera bhai 1123001WL044912 pal dhana bhai vera bhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708074 DHANABHAI VIRABHAI PAL BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-044-001/8898900859
(Naghrala) 		1123001000NRG24110920230754617 11/09/2023 Pargi rameshbhai balubhai 1123001WL044889 Pargi rameshbhai balubhai 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5835707926 PAGI RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-058-001/5598802127
(Rozam) 		1123001000NRG24100920230753487 11/09/2023 muniya kasanbhai bhurkabhai 1123001WL044726 muniya kasanbhai bhurkabhai 00057 BARB0BGGBXX 256 256 Processed 23/09/2023 5835708123 KASANABHAI.BHURKABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dahod GJ-23-001-058-001/5598842261
(Rozam) 		1123001000NRG24100920230753488 11/09/2023 Vishvaraj Shaileshbhai Vagul 1123001WL044726 Vishvaraj Shaileshbhai Vagul 00057 BARB0BGGBXX 2560 2560 Processed 23/09/2023 5835708107 VISHVARAJ SHAILESHBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-059-001/23000135
(Sakarda) 		1123001000NRG24100920230753537 11/09/2023 bhabhor ramsu malji 1123001WL044736 bhabhor ramsu malji 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708026 BHABHOR RAMSUBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-061-001/989880962
(Simaliya Khurd) 		1123001000NRG24110920230754628 11/09/2023 abitaben rameshbhai amaliyar 1123001WL044892 abitaben rameshbhai amaliyar 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708117 Mrs. Abitaben Rameshbhai Amaliyar CENTRAL BANK OF INDIA(607115)
96 Dahod GJ-23-001-067-001/559152080
(Timarda) 		1123001000NRG24110920230754737 11/09/2023 Babala 1123001WL044904 Babala 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708069 GANAVA BABLABHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-067-001/559152080
(Timarda) 		1123001000NRG24110920230754738 11/09/2023 Mali 1123001WL044904 Mali 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835707852 MALIBEN BABLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-067-001/559152108
(Timarda) 		1123001000NRG24110920230754747 11/09/2023 bariya ANITABEN N 1123001WL044905 bariya ANITABEN N 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708071 BARIYA ANITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-067-001/559152144
(Timarda) 		1123001000NRG24110920230754717 11/09/2023 Bhabhor jamudi 1123001WL044902 Bhabhor jamudi 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708067 JABUDIBEN MOTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
100 Dahod GJ-23-001-067-001/559152223
(Timarda) 		1123001000NRG24110920230754748 11/09/2023 Dilip 1123001WL044905 Dilip 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708077 DILIPSINH FATABHAI DHANKI UNION BANK OF INDIA(508500)
101 Dahod GJ-23-001-067-001/559152223
(Timarda) 		1123001000NRG24110920230754749 11/09/2023 Kokila 1123001WL044905 Kokila 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708143 KOKILABEN DILIPBHAI DHANKI UNION BANK OF INDIA(508500)
102 Dahod GJ-23-001-067-001/559152274
(Timarda) 		1123001000NRG24110920230754718 11/09/2023 BHABHOR HIMRAJBHAI V 1123001WL044902 BHABHOR HIMRAJBHAI V 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708085 BHABHOR HIMRAJBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-067-001/559152274
(Timarda) 		1123001000NRG24110920230754719 11/09/2023 BHABHOR SUMITRABEN 1123001WL044902 BHABHOR SUMITRABEN 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708084 BHABHOR SUMITRABEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-067-001/559152393
(Timarda) 		1123001000NRG24110920230754740 11/09/2023 kathota laxmiben madubhai 1123001WL044904 kathota laxmiben madubhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708111 KATHOTA LAXMIBEN MADHUSING BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-067-001/559152401
(Timarda) 		1123001000NRG24110920230754720 11/09/2023 zad gangaben udesing 1123001WL044902 zad gangaben udesing 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708070 GANGABEN UDESINGH ZAD BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-067-001/559152420
(Timarda) 		1123001000NRG24110920230754741 11/09/2023 jasvant basta 1123001WL044904 jasvant basta 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708072 JASHVANTBHAI BASTABHAI KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-067-001/559152456
(Timarda) 		1123001000NRG24110920230754742 11/09/2023 Bhabhor jogdiya sakkariya 1123001WL044904 Bhabhor jogdiya sakkariya 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708078 GANAVA JOGDABHAI SAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-067-001/559152456
(Timarda) 		1123001000NRG24110920230754743 11/09/2023 Bhabhor samilaben jogdiy 1123001WL044904 Bhabhor samilaben jogdiy 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708075 SAMILABEN JOGADABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-067-001/559152500
(Timarda) 		1123001000NRG24110920230754722 11/09/2023 Bhabhor kamleben ratan 1123001WL044902 Bhabhor kamleben ratan 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708081 KAMLIBEN RATNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-067-001/559152500
(Timarda) 		1123001000NRG24110920230754721 11/09/2023 Bhabhor ratan samji 1123001WL044902 Bhabhor ratan samji 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708080 RATANBHAI SOMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
111 Dahod GJ-23-001-067-001/559152569
(Timarda) 		1123001000NRG24110920230754745 11/09/2023 Ganava chetaniben dhumabhai 1123001WL044904 Ganava chetaniben dhumabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708108 SETANIBEN DHUMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-067-001/559152569
(Timarda) 		1123001000NRG24110920230754744 11/09/2023 Ganava dhumabhai navlabhai 1123001WL044904 Ganava dhumabhai navlabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708142 DHUMABHAI NAVLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-067-001/559152572
(Timarda) 		1123001000NRG24110920230754751 11/09/2023 Bhabhor lalitaben hanitbhai 1123001WL044905 Bhabhor lalitaben hanitbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708068 LALITABEN HAMITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-067-001/559152572
(Timarda) 		1123001000NRG24110920230754750 11/09/2023 Bhabhor rumaliben surmalbhai 1123001WL044905 Bhabhor rumaliben surmalbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708073 RUMILABEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-067-001/559152583
(Timarda) 		1123001000NRG24110920230754753 11/09/2023 Bhabhor margaben abesing 1123001WL044905 Bhabhor margaben abesing 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708079 BHABHOR MARGHABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-067-001/559152583
(Timarda) 		1123001000NRG24110920230754752 11/09/2023 Bhabhor savliben abesing 1123001WL044905 Bhabhor savliben abesing 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708082 BHABHOR SAVLIBEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-067-001/559152590
(Timarda) 		1123001000NRG24110920230754754 11/09/2023 BARIYA DAXABEN KANUBHAI 1123001WL044905 BARIYA DAXABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708144 DAXABEN KANUBHAI BAREEYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-067-001/559152596
(Timarda) 		1123001000NRG24110920230754746 11/09/2023 BARIYA SONALBEN HIRENBHAI 1123001WL044904 BARIYA SONALBEN HIRENBHAI 00057 BARB0BGGBXX 768 768 Processed 23/09/2023 5835708139 BARIYA SONALBEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-067-001/559152597
(Timarda) 		1123001000NRG24110920230754723 11/09/2023 BARIYA CHANDUBEN BALVANBHAI 1123001WL044902 BARIYA CHANDUBEN BALVANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708110 BARIYA CHANDUBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-067-001/559152599
(Timarda) 		1123001000NRG24110920230754724 11/09/2023 khasriya mehulbhai navalsinh 1123001WL044902 khasriya mehulbhai navalsinh 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708138 MEHULKUMAR NAVALSINH KHASARYA IDBI BANK(607095)
121 Dahod GJ-23-001-073-001/559800413
(Varvada) 		1123001000NRG24100920230753414 11/09/2023 Baberiya Sardaben Namchandbhai 1123001WL044713 Baberiya Sardaben Namchandbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835708140 BABERIYA SARDABEN NEMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-075-001/154687639
(Zari Khurd) 		1123001000NRG24110920230754646 11/09/2023 meda bhavsingbhai somabhai 1123001WL044894 meda bhavsingbhai somabhai 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5835708137 Bhavsingbhai Somabhai Meda FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-075-001/154687825
(Zari Khurd) 		1123001000NRG24110920230754647 11/09/2023 muniya pareshbhai kalubhai 1123001WL044894 muniya pareshbhai kalubhai 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5835708136 PARESHBHAI KALUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dahod GJ-23-001-075-001/154687875
(Zari Khurd) 		1123001000NRG24110920230754649 11/09/2023 BHURIYA LACHIBEN BABAUBHAI 1123001WL044894 BHURIYA LACHIBEN BABAUBHAI 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5835708076 Bhuriya Lachuben Babubhai FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-075-001/154687875
(Zari Khurd) 		1123001000NRG24110920230754648 11/09/2023 BHURIYA RAMESHBHAI BABAUBHAI 1123001WL044894 BHURIYA RAMESHBHAI BABAUBHAI 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5835708145 RAMESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-075-001/154688308
(Zari Khurd) 		1123001000NRG24110920230754660 11/09/2023 meda ratanbhai kuvrabhai 1123001WL044894 meda ratanbhai kuvrabhai 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5835708105 MEDA RATNABHAI KUVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 225584 225584
127 Dahod GJ-23-001-006-001/559452990
(Bhutodi) 		1123001000NRG24110920230754791 11/09/2023 mohaniya solinbhai ditabhai 1123001WL044917 mohaniya solinbhai ditabhai 00078 CNRB0003308 900 900 Processed 23/09/2023 5835708109 SOLINBHAI DITABHAI MOHANIYA CANARA BANK(508532)
128 Dahod GJ-23-001-035-001/559351701
(Kheng) 		1123001000NRG24110920230754725 11/09/2023 GUNDIYA KALSINGBHAI JIMAL 1123001WL044903 GUNDIYA KALSINGBHAI JIMAL 00078 CNRB0003308 3584 3584 Processed 23/09/2023 5835708116 KALSING JINAL GUNDIYA CANARA BANK(508532)
129 Dahod GJ-23-001-059-001/23000186
(Sakarda) 		1123001000NRG24100920230753538 11/09/2023 dhakiya amrsing parthi 1123001WL044736 dhakiya amrsing parthi 00078 CNRB0003308 3584 3584 Processed 23/09/2023 5835708132 AMARSING PARTHIBHAI DHAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-059-001/23000271
(Sakarda) 		1123001000NRG24100920230753539 11/09/2023 Jenubhai 1123001WL044736 Jenubhai 00078 CNRB0003308 3584 3584 Processed 23/09/2023 5835708131 ZENUBHAI DHULABHAI PARMAR CANARA BANK(508532)
131 Dahod GJ-23-001-067-001/559152079
(Timarda) 		1123001000NRG24110920230754716 11/09/2023 bariya vajeshing p 1123001WL044902 bariya vajeshing p 00078 CNRB0003308 3584 3584 Processed 23/09/2023 5835707849 VAJESINH PRATAPBHAI BARIYA CANARA BANK(508532)
SubTotal 15236 15236
132 Dahod GJ-23-001-004-001/5598620
(Bhambhori) 		1123001000NRG24110920230754422 11/09/2023 LABANA LAXMANBHAI PARNABHAI 1123001WL044865 LABANA LAXMANBHAI PARNABHAI 00089 CBIN0280482 3584 3584 Processed 23/09/2023 5835707860 LAKSHMANBHAI PARAMABHAI LABANA UCO BANK(607066)
133 Dahod GJ-23-001-011-001/5598890217
(Brahmkheda) 		1123001000NRG24110920230754789 11/09/2023 PARMAR SAILESHBHAI SANKARBHAI 1123001WL044916 PARMAR SAILESHBHAI SANKARBHAI 00089 CBIN0280482 3584 3584 Rejected 23/09/2023 5835707875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
134 Dahod GJ-23-001-051-001/559888662
(Rabdal) 		1123001000NRG24100920230752806 11/09/2023 Bhabhor Mahendrabhai Laliyabhai 1123001WL044629 Bhabhor Mahendrabhai Laliyabhai 00089 CBIN0280483 2048 2048 Processed 23/09/2023 5835707864 BHABHOR MAHENDRABHAI LALIYABHAI UNION BANK OF INDIA(508500)
SubTotal 2048 2048
135 Dahod GJ-23-001-003-001/5598890
(Bavka) 		1123001000NRG24110920230754539 11/09/2023 rathod nilesh deva 1123001WL044882 rathod nilesh deva 00089 CBIN0281647 2560 2560 Processed 23/09/2023 5835708165 NILESH DEVABHAI RATHOD FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-003-001/5598896731
(Bavka) 		1123001000NRG24110920230754615 11/09/2023 bhura ramilaben ramsing 1123001WL044888 bhura ramilaben ramsing 00089 CBIN0281647 3584 3584 Processed 23/09/2023 5835708150 Mrs. RAMILABEN RAMSINH BHURA CENTRAL BANK OF INDIA(607115)
137 Dahod GJ-23-001-003-001/5598896738
(Bavka) 		1123001000NRG24110920230754596 11/09/2023 bamaniya mathuriben ramsinh 1123001WL044886 bamaniya mathuriben ramsinh 00089 CBIN0281647 3584 3584 Processed 23/09/2023 5835707840 Ms. MATHURIBEN RAMSINHBHAI BANMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9728 9728
138 Dahod GJ-23-001-006-001/43-A
(Bhutodi) 		1123001000NRG24110920230754790 11/09/2023 mohaniya arjunbhai kaliyabhai 1123001WL044917 mohaniya arjunbhai kaliyabhai 00089 CBIN0281651 1260 1260 Rejected 23/09/2023 5835707874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dahod GJ-23-001-015-001/5595073
(Dasla) 		1123001000NRG24100920230753437 11/09/2023 SANGADA RITABEN RAMSUBHAI 1123001WL044719 SANGADA RITABEN RAMSUBHAI 00089 CBIN0281651 256 256 Processed 23/09/2023 5835708099 RITABEN RAMSUBHAI SA BANK OF BARODA(606985)
140 Dahod GJ-23-001-015-001/5595149
(Dasla) 		1123001000NRG24100920230753438 11/09/2023 PARMAR CHAGAN NARSING 1123001WL044719 PARMAR CHAGAN NARSING 00089 CBIN0281651 256 256 Processed 23/09/2023 5835707861 Mr. CHAGANBHAI NARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
141 Dahod GJ-23-001-015-001/5595149
(Dasla) 		1123001000NRG24100920230753439 11/09/2023 PARMAR GANGABEN CHAGAN 1123001WL044719 PARMAR GANGABEN CHAGAN 00089 CBIN0281651 256 256 Processed 23/09/2023 5835708151 Mrs. GANGA CHHAGAN PAPRMAR CENTRAL BANK OF INDIA(607115)
142 Dahod GJ-23-001-015-001/5595152
(Dasla) 		1123001000NRG24100920230753440 11/09/2023 PARMAR LILABEN TERSING 1123001WL044719 PARMAR LILABEN TERSING 00089 CBIN0281651 256 256 Rejected 23/09/2023 5835707889 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Dahod GJ-23-001-015-001/5595152
(Dasla) 		1123001000NRG24100920230753454 11/09/2023 PARMAR TERSING REMLA 1123001WL044722 PARMAR TERSING REMLA 00089 CBIN0281651 256 256 Processed 23/09/2023 5835707846 Mr. TERSINGBHAI REMALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
144 Dahod GJ-23-001-015-001/5595160
(Dasla) 		1123001000NRG24100920230753441 11/09/2023 PARMAR SURATIBEN BAPUBHAI 1123001WL044720 PARMAR SURATIBEN BAPUBHAI 00089 CBIN0281651 256 256 Processed 23/09/2023 5835707854 Mrs. SHAKARIBEN BAPUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
145 Dahod GJ-23-001-015-001/5595166
(Dasla) 		1123001000NRG24100920230753442 11/09/2023 MAVI KAMABEN R 1123001WL044720 MAVI KAMABEN R 00089 CBIN0281651 256 256 Processed 23/09/2023 5835708098 Mrs. KAMABEN RUPSING MAVI CENTRAL BANK OF INDIA(607115)
146 Dahod GJ-23-001-015-001/5595166
(Dasla) 		1123001000NRG24100920230753443 11/09/2023 MAVI NARSUBHAI CHANDUBHAI 1123001WL044720 MAVI NARSUBHAI CHANDUBHAI 00089 CBIN0281651 256 256 Processed 23/09/2023 5835708023 Mr. NARASUBHAI CHANDUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
147 Dahod GJ-23-001-015-001/5595166
(Dasla) 		1123001000NRG24100920230753444 11/09/2023 MAVI RUPSING JOKHABHAI 1123001WL044720 MAVI RUPSING JOKHABHAI 00089 CBIN0281651 256 256 Processed 23/09/2023 5835708153 Mr. RUPSING JOKHA MAVI CENTRAL BANK OF INDIA(607115)
148 Dahod GJ-23-001-015-001/9595555692
(Dasla) 		1123001000NRG24110920230754423 11/09/2023 PARMAR PINTUBEN NARESHBHAI 1123001WL044866 PARMAR PINTUBEN NARESHBHAI 00089 CBIN0281651 3328 3328 Rejected 23/09/2023 5835707876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Dahod GJ-23-001-015-001/9595556036
(Dasla) 		1123001000NRG24100920230753434 11/09/2023 PARMAR RIMABEN HUMAJIBHAI 1123001WL044718 PARMAR RIMABEN HUMAJIBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835708024 Rimaben Humjibhai Parmar FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-015-001/9595556093
(Dasla) 		1123001000NRG24100920230753427 11/09/2023 MAVI BHANUBHAI LALUBHAI 1123001WL044717 MAVI BHANUBHAI LALUBHAI 00089 CBIN0281651 3584 3584 Rejected 23/09/2023 5835707870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Dahod GJ-23-001-015-001/9595556093
(Dasla) 		1123001000NRG24100920230753428 11/09/2023 MAVI MANALIBEN BHANUBHAI 1123001WL044717 MAVI MANALIBEN BHANUBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835707871 Mrs. MANGALIBEN BHANUBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 Dahod GJ-23-001-015-001/9595556108
(Dasla) 		1123001000NRG24110920230754424 11/09/2023 MAVISUKALIBEN PARSUBHAI 1123001WL044866 MAVISUKALIBEN PARSUBHAI 00089 CBIN0281651 3328 3328 Processed 23/09/2023 5835707841 SUKLIBEN PARSUBHAI MAVI PUNJAB NATIONAL BANK(508568)
153 Dahod GJ-23-001-015-001/9595556850
(Dasla) 		1123001000NRG24100920230753430 11/09/2023 PARMAR SHAKARBHAI SAVSINGBHAI 1123001WL044717 PARMAR SHAKARBHAI SAVSINGBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835707872 Mr. SHAKARABHAI SAVSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
154 Dahod GJ-23-001-015-001/9595557024
(Dasla) 		1123001000NRG24110920230754426 11/09/2023 NINAMA ANITABEN SHAILESHBHAI 1123001WL044866 NINAMA ANITABEN SHAILESHBHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835707862 Mrs. ANITABEN SHAILESHBHAI MINAMA CENTRAL BANK OF INDIA(607115)
155 Dahod GJ-23-001-015-001/9595557313
(Dasla) 		1123001000NRG24100920230753431 11/09/2023 Mahendrabhai Ratnabhai Minama 1123001WL044717 Mahendrabhai Ratnabhai Minama 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835708133 Mr. MAHENDRABHAI RATNABHAI MINAMA CENTRAL BANK OF INDIA(607115)
156 Dahod GJ-23-001-029-001/989880764
(Katwara) 		1123001000NRG24100920230752780 11/09/2023 Hathila Udabhai Ranjibhai 1123001WL044619 Hathila Udabhai Ranjibhai 00089 CBIN0281651 948 948 Rejected 23/09/2023 5835707844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dahod GJ-23-001-029-001/989880846
(Katwara) 		1123001000NRG24100920230752781 11/09/2023 hathila hemarajbhai manabhai 1123001WL044619 hathila hemarajbhai manabhai 00089 CBIN0281651 1260 1260 Processed 23/09/2023 5835707848 Mr. HEMRAJBHAI MANABHAI HATHILA CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-061-001/9898811148
(Simaliya Khurd) 		1123001000NRG24110920230754629 11/09/2023 Amaliyar Lila Chandiya 1123001WL044892 Amaliyar Lila Chandiya 00089 CBIN0281651 3584 3584 Rejected 23/09/2023 5835708126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Dahod GJ-23-001-061-001/9898811553
(Simaliya Khurd) 		1123001000NRG24110920230754630 11/09/2023 gangaliben pashavabhai amaliyar 1123001WL044892 gangaliben pashavabhai amaliyar 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835708193 GANGALIBEN PASHAVABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-061-001/9898811572
(Simaliya Khurd) 		1123001000NRG24110920230754641 11/09/2023 amaliyar bharatbhai asubhai 1123001WL044893 amaliyar bharatbhai asubhai 00089 CBIN0281651 2304 2304 Rejected 23/09/2023 5835707878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dahod GJ-23-001-061-001/9898811636
(Simaliya Khurd) 		1123001000NRG24110920230754631 11/09/2023 mavi surekhaben divanbhai 1123001WL044892 mavi surekhaben divanbhai 00089 CBIN0281651 3584 3584 Rejected 23/09/2023 5835707877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dahod GJ-23-001-066-001/55974724
(Tarvadiya Vaja) 		1123001000NRG24110920230754430 11/09/2023 BILAWA SIVANBHAI RUPABHAI 1123001WL044868 BILAWA SIVANBHAI RUPABHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835707869 Sivanbhai Rupabhai Bilwal FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-066-001/55974794
(Tarvadiya Vaja) 		1123001000NRG24110920230754431 11/09/2023 DAMOR MAKANBHAI BADIYABHAI 1123001WL044868 DAMOR MAKANBHAI BADIYABHAI 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835708184 Mr. DAMOR MAKANBHAI BADIYABHAI CENTRAL BANK OF INDIA(607115)
164 Dahod GJ-23-001-072-001/5555402067
(Vankiya) 		1123001000NRG24110920230754712 11/09/2023 Katara Pareshbhai Rameshbhai 1123001WL044901 Katara Pareshbhai Rameshbhai 00089 CBIN0281651 768 768 Rejected 23/09/2023 5835707879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Dahod GJ-23-001-072-001/5555402067
(Vankiya) 		1123001000NRG24110920230754713 11/09/2023 Katara Selaben Pareshbhai 1123001WL044901 Katara Selaben Pareshbhai 00089 CBIN0281651 768 768 Rejected 23/09/2023 5835707866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Dahod GJ-23-001-072-001/559889773
(Vankiya) 		1123001000NRG24110920230754692 11/09/2023 madhubhai 1123001WL044899 madhubhai 00089 CBIN0281651 3584 3584 Rejected 23/09/2023 5835708121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dahod GJ-23-001-072-001/559889796
(Vankiya) 		1123001000NRG24110920230754702 11/09/2023 rathod sajuben narsing 1123001WL044900 rathod sajuben narsing 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835708120 Mrs. SAJUBEN NARSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
168 Dahod GJ-23-001-072-001/559890143
(Vankiya) 		1123001000NRG24110920230754714 11/09/2023 katara ramesh parsing 1123001WL044901 katara ramesh parsing 00089 CBIN0281651 768 768 Processed 23/09/2023 5835708112 RAMESHBHAI PARSINGBH BANK OF BARODA(606985)
169 Dahod GJ-23-001-072-001/559890143
(Vankiya) 		1123001000NRG24110920230754715 11/09/2023 katara savita ramesh 1123001WL044901 katara savita ramesh 00089 CBIN0281651 768 768 Processed 23/09/2023 5835708029 KATARA SAVITABEN R ICICI BANK LTD(508534)
170 Dahod GJ-23-001-072-001/559890188
(Vankiya) 		1123001000NRG24110920230754705 11/09/2023 mohaniya mukesh bhundiya 1123001WL044900 mohaniya mukesh bhundiya 00089 CBIN0281651 500 500 Processed 23/09/2023 5835708194 Mukeshbhai Bhudiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-072-001/559890189
(Vankiya) 		1123001000NRG24110920230754695 11/09/2023 rathod chotubhai ratnabhai 1123001WL044899 rathod chotubhai ratnabhai 00089 CBIN0281651 3584 3584 Rejected 23/09/2023 5835708028 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dahod GJ-23-001-072-001/559890189
(Vankiya) 		1123001000NRG24110920230754696 11/09/2023 rathod ranguben chotubhai 1123001WL044899 rathod ranguben chotubhai 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835707842 Mrs. RANGU BEN CHHOTUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
173 Dahod GJ-23-001-072-001/559890233
(Vankiya) 		1123001000NRG24110920230754685 11/09/2023 katara kasuben pankajbhai 1123001WL044897 katara kasuben pankajbhai 00089 CBIN0281651 3584 3584 Rejected 23/09/2023 5835707865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dahod GJ-23-001-072-001/559890292
(Vankiya) 		1123001000NRG24110920230754697 11/09/2023 Mohaniya Sailesh Bhavsingh 1123001WL044899 Mohaniya Sailesh Bhavsingh 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835707873 MOHANIYA SHAILESHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dahod GJ-23-001-072-001/559890404
(Vankiya) 		1123001000NRG24110920230754706 11/09/2023 Katara Darubhai Lalabhai 1123001WL044900 Katara Darubhai Lalabhai 00089 CBIN0281651 3584 3584 Processed 23/09/2023 5835708027 Mr. DARUBHAI LALJIBHAI KATARA CENTRAL BANK OF INDIA(607115)
176 Dahod GJ-23-001-072-001/559890542
(Vankiya) 		1123001000NRG24110920230754711 11/09/2023 Katara Aneshbhai Darubhai 1123001WL044900 Katara Aneshbhai Darubhai 00089 CBIN0281651 256 256 Processed 23/09/2023 5835707845 Mr. ANESHBHAI DARUBHAI KATARA CENTRAL BANK OF INDIA(607115)
SubTotal 83072 83072
177 Dahod GJ-23-001-024-001/5596799337
(Itawa) 		1123001000NRG24100920230752760 11/09/2023 sangada nansingbhai virsingbhai 1123001WL044615 sangada nansingbhai virsingbhai 00165 IBKL0000445 1792 1792 Processed 23/09/2023 5835707956 SANGADA NANSINGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
178 Dahod GJ-23-001-015-001/5595173
(Dasla) 		1123001000NRG24100920230753432 11/09/2023 GARWAL VASNABHAI DITABHAI 1123001WL044718 GARWAL VASNABHAI DITABHAI 00168 ICIC0000466 256 256 Processed 23/09/2023 5835707929 Vasnabhai Ditabhai Garwal FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-061-001/989880839
(Simaliya Khurd) 		1123001000NRG24110920230754635 11/09/2023 hada kirtanbhai kasturbhai 1123001WL044893 hada kirtanbhai kasturbhai 00168 ICIC0000466 1792 1792 Processed 23/09/2023 5835708171 Mr. KIRTAN KASTUR HADA CENTRAL BANK OF INDIA(607115)
180 Dahod GJ-23-001-061-001/989880839
(Simaliya Khurd) 		1123001000NRG24110920230754636 11/09/2023 hada manjulaben kirtanbhai 1123001WL044893 hada manjulaben kirtanbhai 00168 ICIC0000466 1792 1792 Processed 23/09/2023 5835708172 HADA MANJULABEN KIRTANBHA ICICI BANK LTD(508534)
181 Dahod GJ-23-001-067-001/559152364
(Timarda) 		1123001000NRG24110920230754739 11/09/2023 hirenbhai 1123001WL044904 hirenbhai 00168 ICIC0000466 768 768 Processed 23/09/2023 5835708174 SUREKHABEN SANKARBHAI BARIYA UNION BANK OF INDIA(508500)
182 Dahod GJ-23-001-072-001/559889840
(Vankiya) 		1123001000NRG24110920230754684 11/09/2023 katara pangliben hirkabhai 1123001WL044897 katara pangliben hirkabhai 00168 ICIC0000466 3584 3584 Processed 23/09/2023 5835708173 Mrs. PANGLI HIRKA KATARA CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-072-001/559890309
(Vankiya) 		1123001000NRG24110920230754699 11/09/2023 Amaliyar Maneshbhai Babubhai 1123001WL044899 Amaliyar Maneshbhai Babubhai 00168 ICIC0000466 3584 3584 Processed 23/09/2023 5835707930 MANAVESHBHAI BABUBHA BANK OF BARODA(606985)
SubTotal 11776 11776
184 Dahod GJ-23-001-025-001/5559882367
(Jalat) 		1123001000NRG24100920230752768 11/09/2023 kharadiya raliyabhai punjabhai 1123001WL044617 kharadiya raliyabhai punjabhai 00168 ICIC0002242 512 512 Rejected 23/09/2023 5835708025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 512 512
185 Dahod GJ-23-001-072-001/559889692
(Vankiya) 		1123001000NRG24110920230754689 11/09/2023 sanagada chuniya jimal 1123001WL044899 sanagada chuniya jimal 00176 IDIB000D508 2100 2100 Processed 23/09/2023 5835708176 MR CHUNIYABHAI JIMALBHAI SANGADA STATE BANK OF INDIA(508548)
186 Dahod GJ-23-001-072-001/559889907
(Vankiya) 		1123001000NRG24110920230754693 11/09/2023 rathod ramanbhai bhala 1123001WL044899 rathod ramanbhai bhala 00176 IDIB000D508 3584 3584 Rejected 23/09/2023 5835707888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Dahod GJ-23-001-072-001/559889907
(Vankiya) 		1123001000NRG24110920230754694 11/09/2023 rathod ramilaben ramanbhai 1123001WL044899 rathod ramilaben ramanbhai 00176 IDIB000D508 3584 3584 Processed 23/09/2023 5835708177 Mrs. RAMILABEN RAMANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
188 Dahod GJ-23-001-072-001/559890052
(Vankiya) 		1123001000NRG24110920230754686 11/09/2023 sangada rakeshbhai pansubhai 1123001WL044898 sangada rakeshbhai pansubhai 00176 IDIB000D508 2310 2310 Processed 23/09/2023 5835707922 Sangada Rakeshbhai Pansubhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-072-001/559890292
(Vankiya) 		1123001000NRG24110920230754698 11/09/2023 Mohaniya Pinalben Sailesh 1123001WL044899 Mohaniya Pinalben Sailesh 00176 IDIB000D508 3584 3584 Processed 23/09/2023 5835707921 PINALBEN SHAILESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-072-001/559890458
(Vankiya) 		1123001000NRG24110920230754707 11/09/2023 Bariya Makanbhai Bhilabhai 1123001WL044900 Bariya Makanbhai Bhilabhai 00176 IDIB000D508 3584 3584 Processed 23/09/2023 5835708185 BARIYA MAKANBHAI BHILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-072-001/559890485
(Vankiya) 		1123001000NRG24110920230754708 11/09/2023 Sangada Champaben Kasubhai 1123001WL044900 Sangada Champaben Kasubhai 00176 IDIB000D508 3584 3584 Rejected 23/09/2023 5835707924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dahod GJ-23-001-072-001/559890529
(Vankiya) 		1123001000NRG24110920230754710 11/09/2023 Sangada Majuben Sivanbhai 1123001WL044900 Sangada Majuben Sivanbhai 00176 IDIB000D508 3584 3584 Processed 23/09/2023 5835707923 SANGADA MANJUBEN SHI BANK OF BARODA(606985)
193 Dahod GJ-23-001-072-001/559890529
(Vankiya) 		1123001000NRG24110920230754709 11/09/2023 Sangada Sivanbhai Gulabhai 1123001WL044900 Sangada Sivanbhai Gulabhai 00176 IDIB000D508 3584 3584 Processed 23/09/2023 5835707858 Mr. SHIVAN GULAB SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 29498 29498
194 Dahod GJ-23-001-061-001/9898811559
(Simaliya Khurd) 		1123001000NRG24110920230754640 11/09/2023 amaliyar bipinbhai malubhai 1123001WL044893 amaliyar bipinbhai malubhai 00354 PUNB0670300 3584 3584 Rejected 23/09/2023 5835707925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Dahod GJ-23-001-072-001/559889773
(Vankiya) 		1123001000NRG24110920230754691 11/09/2023 madhubhai 1123001WL044899 madhubhai 00354 PUNB0670300 3584 3584 Processed 23/09/2023 5835708175 MADHUBHAI BACHUBHAI AMALIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
196 Dahod GJ-23-001-024-001/5596799928
(Itawa) 		1123001000NRG24100920230752766 11/09/2023 Sangada Lilaben Duballyabhai 1123001WL044616 Sangada Lilaben Duballyabhai 00415 SBIN0000273 1792 1792 Processed 23/09/2023 5835708192 MISS SANGADA LILABEN DUBALIYABHAI STATE BANK OF INDIA(508548)
197 Dahod GJ-23-001-035-001/559351949
(Kheng) 		1123001000NRG24110920230754761 11/09/2023 Bilval Mihiyabhai madiyabhai 1123001WL044910 Bilval Mihiyabhai madiyabhai 00415 SBIN0000273 3584 3584 Processed 23/09/2023 5835707881 BILVAL MIHIYABHAI MDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
198 Dahod GJ-23-001-015-001/5595073
(Dasla) 		1123001000NRG24100920230753436 11/09/2023 SANGADA RAMSUBHAI BABUBHAI 1123001WL044719 SANGADA RAMSUBHAI BABUBHAI 00415 SBIN0000368 256 256 Processed 23/09/2023 5835707856 Sangada Ramsubhai Bapubhai FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-015-001/9595556417
(Dasla) 		1123001000NRG24110920230754425 11/09/2023 BHURIYA JALUBHAI KALIYABHAI 1123001WL044866 BHURIYA JALUBHAI KALIYABHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835707855 Mr. JALUBHAI KALIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
200 Dahod GJ-23-001-015-001/9595556727
(Dasla) 		1123001000NRG24100920230753429 11/09/2023 PARMAR MITHULABHAI BABUBHAI 1123001WL044717 PARMAR MITHULABHAI BABUBHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835707863 MR MITHULBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
201 Dahod GJ-23-001-027-002/559784412
(Kali Talai) 		1123001000NRG24100920230752776 11/09/2023 PARMAR AMITBHAI DALSINGBHAI 1123001WL044618 PARMAR AMITBHAI DALSINGBHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835708127 AMITKUMAR DALSINH PA BANK OF BARODA(606985)
202 Dahod GJ-23-001-027-002/559784412
(Kali Talai) 		1123001000NRG24100920230752777 11/09/2023 PARMAR DIPIKABEN AMITBHAI 1123001WL044618 PARMAR DIPIKABEN AMITBHAI 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835708128 MISS DIPIKABEN AMITBHAI PARMAR STATE BANK OF INDIA(508548)
203 Dahod GJ-23-001-033-001/5599077794
(Kharod) 		1123001000NRG24100920230752783 11/09/2023 bhoha rumalbhai devlabhai 1123001WL044621 bhoha rumalbhai devlabhai 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835708130 RUMALBHAI DEVLABHAI BHOHA UCO BANK(607066)
204 Dahod GJ-23-001-033-001/5599077942
(Kharod) 		1123001000NRG24100920230752782 11/09/2023 ninama harsingbhai malsingbhai 1123001WL044620 ninama harsingbhai malsingbhai 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835708129 HARSINGHBHAI MALSING BANK OF BARODA(606985)
205 Dahod GJ-23-001-051-001/559888503
(Rabdal) 		1123001000NRG24100920230752785 11/09/2023 rathod vijaybhai mathurbhai 1123001WL044623 rathod vijaybhai mathurbhai 00415 SBIN0000368 3328 3328 Processed 23/09/2023 5835707847 RATHOD VIJAYBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dahod GJ-23-001-061-001/9898811645
(Simaliya Khurd) 		1123001000NRG24110920230754644 11/09/2023 amaliyar povanbhai pangalabhai 1123001WL044893 amaliyar povanbhai pangalabhai 00415 SBIN0000368 3584 3584 Rejected 23/09/2023 5835707883 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dahod GJ-23-001-072-001/5555402160
(Vankiya) 		1123001000NRG24110920230754681 11/09/2023 katara valabhai rasulbhai 1123001WL044897 katara valabhai rasulbhai 00415 SBIN0000368 750 750 Processed 23/09/2023 5835707882 Valabai Rasulbhai Katara FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-072-001/559889796
(Vankiya) 		1123001000NRG24110920230754703 11/09/2023 rathod narsing Mesu 1123001WL044900 rathod narsing Mesu 00415 SBIN0000368 3584 3584 Processed 23/09/2023 5835707843 Mr. NARSINGBHAI MESUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
209 Dahod GJ-23-001-072-001/559890389
(Vankiya) 		1123001000NRG24110920230754688 11/09/2023 Sangada Rajuben Sobanbhai 1123001WL044898 Sangada Rajuben Sobanbhai 00415 SBIN0000368 2310 2310 Rejected 23/09/2023 5835708021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Dahod GJ-23-001-072-001/559890389
(Vankiya) 		1123001000NRG24110920230754687 11/09/2023 Sangada Sobanbhai Javariyabhai 1123001WL044898 Sangada Sobanbhai Javariyabhai 00415 SBIN0000368 2310 2310 Rejected 23/09/2023 5835708020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dahod GJ-23-001-072-001/559890426
(Vankiya) 		1123001000NRG24110920230754700 11/09/2023 Katara Nareshbhai Ramanbhai 1123001WL044899 Katara Nareshbhai Ramanbhai 00415 SBIN0000368 2100 2100 Rejected 23/09/2023 5835707867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Dahod GJ-23-001-072-001/559890426
(Vankiya) 		1123001000NRG24110920230754701 11/09/2023 Katara Rekhaben Nareshbhai 1123001WL044899 Katara Rekhaben Nareshbhai 00415 SBIN0000368 2100 2100 Rejected 23/09/2023 5835707868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Dahod GJ-23-001-075-001/154688314
(Zari Khurd) 		1123001000NRG24110920230754664 11/09/2023 meda vaibhavkumar dineshbhai 1123001WL044894 meda vaibhavkumar dineshbhai 00415 SBIN0000368 600 600 Processed 23/09/2023 5835707880 Mr. VAIBHAVKUMAR DINESHBHAI MEDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 42426 42426
214 Dahod GJ-23-001-051-001/559888556
(Rabdal) 		1123001000NRG24100920230752802 11/09/2023 mandod ramanbhai daljibhai 1123001WL044627 mandod ramanbhai daljibhai 00415 SBIN0003315 3328 3328 Processed 23/09/2023 5835708149 MR RAMANBHAI DALJIBHAI MANDODIA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
215 Dahod GJ-23-001-003-001/5591279
(Bavka) 		1123001000NRG24110920230754537 11/09/2023 VAGUL HIMSINGHBHAI 1123001WL044882 VAGUL HIMSINGHBHAI 00415 SBIN0017324 2560 2560 Processed 23/09/2023 5835708148 Vagul Himasing Babrbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
216 Dahod GJ-23-001-003-001/55997957
(Bavka) 		1123001000NRG24110920230754578 11/09/2023 BAMANIYA DINESHBHAI PRATAPBHAI 1123001WL044883 BAMANIYA DINESHBHAI PRATAPBHAI 00415 SBIN0060374 3328 3328 Processed 23/09/2023 5835708106 Dineshbhai Pratapsinh Bamniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
217 Dahod GJ-23-001-015-001/9595557314
(Dasla) 		1123001000NRG24110920230754427 11/09/2023 Kamjibhai Jitharabhai Minama 1123001WL044866 Kamjibhai Jitharabhai Minama 00462 UCBA0003168 3328 3328 Processed 23/09/2023 5835708125 KAMJIBHAI JITHARABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
218 Dahod GJ-23-001-003-001/559889254
(Bavka) 		1123001000NRG24110920230754558 11/09/2023 BAMANIYA MADHAVSING AMARSING 1123001WL044883 BAMANIYA MADHAVSING AMARSING 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835707853 Madhubhai Amarsinh Bamanya FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-003-001/5598896229
(Bavka) 		1123001000NRG24110920230754559 11/09/2023 Bamaniya urmilaben rajubhai 1123001WL044883 Bamaniya urmilaben rajubhai 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708054 Bamanya Urmilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-003-001/5598896283
(Bavka) 		1123001000NRG24110920230754560 11/09/2023 parmar kakma kadvabhai 1123001WL044883 parmar kakma kadvabhai 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708055 Hakmabhai Kadavabhai Parmar FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-003-001/5598896719
(Bavka) 		1123001000NRG24110920230754604 11/09/2023 bamaniya ashvinbhai babubhai 1123001WL044887 bamaniya ashvinbhai babubhai 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708146 BAMANYA ASHVINKUMAR BABUBHAI UNION BANK OF INDIA(508500)
222 Dahod GJ-23-001-003-001/5598896723
(Bavka) 		1123001000NRG24110920230754614 11/09/2023 bamaniya dipsing sakrabhai 1123001WL044888 bamaniya dipsing sakrabhai 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708048 Dipsinh Shakarabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-003-001/5598896730
(Bavka) 		1123001000NRG24110920230754605 11/09/2023 bhura pravin kanu 1123001WL044887 bhura pravin kanu 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708050 BHURA PRAVINBHAI KAN BANK OF BARODA(606985)
224 Dahod GJ-23-001-003-001/5598896732
(Bavka) 		1123001000NRG24110920230754616 11/09/2023 bhura subhash ramsinh 1123001WL044888 bhura subhash ramsinh 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708039 Mr. SUBHASHBHAI RAMSINGH BHURA CENTRAL BANK OF INDIA(607115)
225 Dahod GJ-23-001-003-001/5598896734
(Bavka) 		1123001000NRG24110920230754606 11/09/2023 parmar chirag abhesing 1123001WL044887 parmar chirag abhesing 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708045 CHIRAGKUMAR ABHESINH BANK OF BARODA(606985)
226 Dahod GJ-23-001-003-001/5598896735
(Bavka) 		1123001000NRG24110920230754607 11/09/2023 roze bhuriben 1123001WL044887 roze bhuriben 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708049 BHURIBEN RAJUBHAI RO BANK OF BARODA(606985)
227 Dahod GJ-23-001-003-001/5598896736
(Bavka) 		1123001000NRG24110920230754590 11/09/2023 parmar ashish abhesinh 1123001WL044885 parmar ashish abhesinh 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708044 Parmar Ashishkumar FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-003-001/5598896753
(Bavka) 		1123001000NRG24110920230754524 11/09/2023 Parmar Dilipbhai nanjibhai 1123001WL044880 Parmar Dilipbhai nanjibhai 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708057 PARMAR DILIPKUMAR NA BANK OF BARODA(606985)
229 Dahod GJ-23-001-003-001/5598896755
(Bavka) 		1123001000NRG24110920230754562 11/09/2023 Bamaniya rekhaben kiritbhai 1123001WL044883 Bamaniya rekhaben kiritbhai 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708052 BAMANYA REKHABEN KIRITBHAI UNION BANK OF INDIA(508500)
230 Dahod GJ-23-001-003-001/5598896761
(Bavka) 		1123001000NRG24110920230754563 11/09/2023 parmar lalitbhai hakamabhai 1123001WL044883 parmar lalitbhai hakamabhai 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708061 Lalitkumar Hakmabhai Parmar FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-003-001/5598896844
(Bavka) 		1123001000NRG24110920230754527 11/09/2023 Bhura karansinh mavsinh 1123001WL044880 Bhura karansinh mavsinh 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708051 Mr. KARANSINH MAVSINH BHURA CENTRAL BANK OF INDIA(607115)
232 Dahod GJ-23-001-003-001/55997939
(Bavka) 		1123001000NRG24110920230754575 11/09/2023 PARMAR MITALBEN MUKESHBHAI 1123001WL044883 PARMAR MITALBEN MUKESHBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708056 Parmar Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
233 Dahod GJ-23-001-054-001/55978222
(Raliyati) 		1123001000NRG24100920230752814 11/09/2023 mavi aksaibhai rameshbhai 1123001WL044633 mavi aksaibhai rameshbhai 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708063 MAVI AKSHAYBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
234 Dahod GJ-23-001-054-001/55978222
(Raliyati) 		1123001000NRG24100920230752815 11/09/2023 mavi bhuriben rameshbhai 1123001WL044633 mavi bhuriben rameshbhai 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708064 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
235 Dahod GJ-23-001-054-001/55978234
(Raliyati) 		1123001000NRG24100920230752821 11/09/2023 kalmi sureshbhai dalshukhbhai 1123001WL044634 kalmi sureshbhai dalshukhbhai 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708037 SURESHBHAI DALSUKHBHAI KALMI UNION BANK OF INDIA(508500)
236 Dahod GJ-23-001-054-001/55978340
(Raliyati) 		1123001000NRG24100920230752822 11/09/2023 baberiya ganaben rameshbhai 1123001WL044634 baberiya ganaben rameshbhai 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708042 BABERIYA GANABEN RAMESHBHAI UNION BANK OF INDIA(508500)
237 Dahod GJ-23-001-054-001/55978385
(Raliyati) 		1123001000NRG24100920230752816 11/09/2023 BHABHOR TINIBEN BHARATBHAI 1123001WL044633 BHABHOR TINIBEN BHARATBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708036 TINIBEN BHARATBHAI BHABHOR UNION BANK OF INDIA(508500)
238 Dahod GJ-23-001-054-001/55978391
(Raliyati) 		1123001000NRG24100920230752817 11/09/2023 BHURIYA RATNABHAI PUNIYABHAI 1123001WL044633 BHURIYA RATNABHAI PUNIYABHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708147 RATNABHAI PUNIYABHAI BHURIYA UNION BANK OF INDIA(508500)
239 Dahod GJ-23-001-054-001/955978416
(Raliyati) 		1123001000NRG24100920230752819 11/09/2023 DAMOR SENABEN LAXMANBHA 1123001WL044633 DAMOR SENABEN LAXMANBHA 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708030 SEEMABEN LAXMANBHAI DAMOR UNION BANK OF INDIA(508500)
240 Dahod GJ-23-001-054-001/955978417
(Raliyati) 		1123001000NRG24100920230752823 11/09/2023 DAMOR TAJUBEN JYOTIYABHAI 1123001WL044634 DAMOR TAJUBEN JYOTIYABHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708031 TAJUBEN JOTIYABHAI DAMOR UNION BANK OF INDIA(508500)
241 Dahod GJ-23-001-054-001/955978450
(Raliyati) 		1123001000NRG24100920230752824 11/09/2023 MAVI DITIYABHAI NARUBHAI 1123001WL044634 MAVI DITIYABHAI NARUBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708041 DITIYABHAI NARUBHAI MAVI UNION BANK OF INDIA(508500)
242 Dahod GJ-23-001-054-001/955978491
(Raliyati) 		1123001000NRG24100920230752825 11/09/2023 MINAMA KANTABEN SAMSUBHAI 1123001WL044634 MINAMA KANTABEN SAMSUBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708035 KANTABEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-054-001/955978493
(Raliyati) 		1123001000NRG24100920230752828 11/09/2023 MINAMA MADIBEN BABUBHAI 1123001WL044635 MINAMA MADIBEN BABUBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708033 MADIBEN BABUBHAI MINAMA ICICI BANK LTD(508534)
244 Dahod GJ-23-001-054-001/955978499
(Raliyati) 		1123001000NRG24100920230752829 11/09/2023 MINAMA NURIBEN RAMSANBHAI 1123001WL044635 MINAMA NURIBEN RAMSANBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708043 NURIBEN RAMCHANDBHAI MINAMA UNION BANK OF INDIA(508500)
245 Dahod GJ-23-001-054-001/955978500
(Raliyati) 		1123001000NRG24100920230752820 11/09/2023 MINAMA PAGLIBEN KHEMABHAI 1123001WL044633 MINAMA PAGLIBEN KHEMABHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708034 PANGALIBEN KHEMABHAI NINA ICICI BANK LTD(508534)
246 Dahod GJ-23-001-054-001/955978513
(Raliyati) 		1123001000NRG24100920230752826 11/09/2023 MINAMA TEJIBEN VAJIYABHAI 1123001WL044634 MINAMA TEJIBEN VAJIYABHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708040 TEJIBEN VJIYABHAI MINAMA UNION BANK OF INDIA(508500)
247 Dahod GJ-23-001-054-001/955978532
(Raliyati) 		1123001000NRG24100920230752827 11/09/2023 PARMAR CHANDUBEN BABUBHAI 1123001WL044634 PARMAR CHANDUBEN BABUBHAI 00468 UBIN0531049 3328 3328 Processed 23/09/2023 5835708032 CHANDUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
248 Dahod GJ-23-001-054-001/955978655
(Raliyati) 		1123001000NRG24100920230752830 11/09/2023 mavi nirvitaben kalubhai 1123001WL044635 mavi nirvitaben kalubhai 00468 UBIN0531049 1792 1792 Processed 23/09/2023 5835708065 MAVI NIRVITABEN KALUBHAI UNION BANK OF INDIA(508500)
249 Dahod GJ-23-001-066-001/5597724
(Tarvadiya Vaja) 		1123001000NRG24110920230754432 11/09/2023 damor babu ramchand 1123001WL044868 damor babu ramchand 00468 UBIN0531049 3584 3584 Processed 23/09/2023 5835708038 BABUBHAI RATANABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 108032 108032
250 Dahod GJ-23-001-003-001/5598896746
(Bavka) 		1123001000NRG24110920230754597 11/09/2023 bamaniya rachanaben madhubhai 1123001WL044886 bamaniya rachanaben madhubhai 00468 UBIN0915980 3584 3584 Processed 23/09/2023 5835708062 Rachanaben Madhubhai Bamanya FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-003-001/5598896779
(Bavka) 		1123001000NRG24110920230754526 11/09/2023 Parmar Mathuriben Abhesinh 1123001WL044880 Parmar Mathuriben Abhesinh 00468 UBIN0915980 3584 3584 Processed 23/09/2023 5835708058 Mathuriben Abhesinh Parmar FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-003-001/5598896779
(Bavka) 		1123001000NRG24110920230754525 11/09/2023 Parmar Satishbhai Abhesinh 1123001WL044880 Parmar Satishbhai Abhesinh 00468 UBIN0915980 3584 3584 Processed 23/09/2023 5835708047 SATISHKUMAR ABHESINH PARMAR UNION BANK OF INDIA(508500)
253 Dahod GJ-23-001-003-001/5598896786
(Bavka) 		1123001000NRG24110920230754519 11/09/2023 Parmar Rahulbhai Badarbhai 1123001WL044879 Parmar Rahulbhai Badarbhai 00468 UBIN0915980 3328 3328 Processed 23/09/2023 5835708046 Parmar Rahulkumar Badarbhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-003-001/55997917
(Bavka) 		1123001000NRG24110920230754574 11/09/2023 BAMANIYA VINODBHAI PRATAPBHAI 1123001WL044883 BAMANIYA VINODBHAI PRATAPBHAI 00468 UBIN0915980 3328 3328 Processed 23/09/2023 5835708053 Vinodbhai Pratapsinh Bamniya FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-003-001/55998008
(Bavka) 		1123001000NRG24110920230754536 11/09/2023 PARMAR LALITABEN SURESHBHAI 1123001WL044881 PARMAR LALITABEN SURESHBHAI 00468 UBIN0915980 3584 3584 Processed 23/09/2023 5835708060 Lalitaben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-003-001/55998008
(Bavka) 		1123001000NRG24110920230754588 11/09/2023 PARMAR SURESHBHAI DITABHAI 1123001WL044884 PARMAR SURESHBHAI DITABHAI 00468 UBIN0915980 3584 3584 Processed 23/09/2023 5835708059 Sureshbhai Ditabhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 24576 24576
257 Dahod GJ-23-001-003-001/506-A
(Bavka) 		1123001000NRG24110920230754555 11/09/2023 parmar mansing kikabhai 1123001WL044883 parmar mansing kikabhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835708154 Mansing Kikabhai Parmar FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-003-001/5596324
(Bavka) 		1123001000NRG24110920230754556 11/09/2023 BAMANIYA RAMNIBEN 1123001WL044883 BAMANIYA RAMNIBEN 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835708004 Bamaniya Ramniben FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-003-001/5596330
(Bavka) 		1123001000NRG24110920230754557 11/09/2023 BAMANIYA KODARBHAI 1123001WL044883 BAMANIYA KODARBHAI 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835708155 Kodarbhai Bhimabhai Bamanya FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-003-001/5598896388
(Bavka) 		1123001000NRG24110920230754549 11/09/2023 rathod ramsing javabhai 1123001WL044882 rathod ramsing javabhai 00688 FINO0001001 2560 2560 Processed 23/09/2023 5835708010 Rathod Ramsing FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-003-001/5598896480
(Bavka) 		1123001000NRG24110920230754589 11/09/2023 Gohil jaydipsinh kirtanbhai 1123001WL044885 Gohil jaydipsinh kirtanbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707992 Gohil Jaydeepsinh Kirtanbhai FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-003-001/5598896480
(Bavka) 		1123001000NRG24110920230754583 11/09/2023 Gohil lataben jaydipsinh 1123001WL044884 Gohil lataben jaydipsinh 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708006 Gohil Lataben Jaydipsinh FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-003-001/5598896496
(Bavka) 		1123001000NRG24110920230754611 11/09/2023 Parmar Ranjitbhai Senabhai 1123001WL044888 Parmar Ranjitbhai Senabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708156 PARMAR RANAJIT SENAB BANK OF BARODA(606985)
264 Dahod GJ-23-001-003-001/5598896513
(Bavka) 		1123001000NRG24110920230754561 11/09/2023 Parmar alkesh bharatabhai 1123001WL044883 Parmar alkesh bharatabhai 00688 FINO0001001 3072 3072 Processed 23/09/2023 5835708157 Parmar Alkeshbhai Bharatsinh FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-003-001/5598896518
(Bavka) 		1123001000NRG24110920230754612 11/09/2023 Parmar mangalsinh kikabhai 1123001WL044888 Parmar mangalsinh kikabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708158 Parmar Mangalsinh Kikabhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-003-001/5598896565
(Bavka) 		1123001000NRG24110920230754613 11/09/2023 Parmar lalabhai kikabhai 1123001WL044888 Parmar lalabhai kikabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708164 Parmar Lalabhai Kikabhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-003-001/5598896786
(Bavka) 		1123001000NRG24110920230754564 11/09/2023 Parmar Sunitaben Rahulkumar 1123001WL044883 Parmar Sunitaben Rahulkumar 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707970 Parmar Sunitaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-003-001/5598896860
(Bavka) 		1123001000NRG24110920230754528 11/09/2023 Parmar Bharatsing Ramsingbhai 1123001WL044880 Parmar Bharatsing Ramsingbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707966 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-003-001/5598897113
(Bavka) 		1123001000NRG24110920230754566 11/09/2023 Parmar Jayeshbhai Kanubhai 1123001WL044883 Parmar Jayeshbhai Kanubhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707973 Parmar Jayeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-003-001/5598897113
(Bavka) 		1123001000NRG24110920230754567 11/09/2023 Vanitaben Jayeshbhai Parmar 1123001WL044883 Vanitaben Jayeshbhai Parmar 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707971 Vanitaben Jayeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-003-001/5598897114
(Bavka) 		1123001000NRG24110920230754598 11/09/2023 Parmar Kalaben Kanubhai 1123001WL044886 Parmar Kalaben Kanubhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707960 Parmar Kalaben Kanubhai FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-003-001/5598897115
(Bavka) 		1123001000NRG24110920230754600 11/09/2023 Parmar Manjulaben Nileshkumar 1123001WL044886 Parmar Manjulaben Nileshkumar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707957 Parmar Manjulaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-003-001/5598897115
(Bavka) 		1123001000NRG24110920230754599 11/09/2023 Parmar Nileshakumar Valabhai 1123001WL044886 Parmar Nileshakumar Valabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707974 Parmar Nileshakumar Valabhai FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-003-001/5598897117
(Bavka) 		1123001000NRG24110920230754602 11/09/2023 Parmar Arvindbhai Lalabhai 1123001WL044886 Parmar Arvindbhai Lalabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707972 Parmar Arvindbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-003-001/5598897117
(Bavka) 		1123001000NRG24110920230754601 11/09/2023 Parmar Sharmishtaben Arvindbhai 1123001WL044886 Parmar Sharmishtaben Arvindbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707969 Parmar Sharmishtaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-003-001/5598897141
(Bavka) 		1123001000NRG24110920230754530 11/09/2023 Parmar Dharmeshkumar Chhaganbhai 1123001WL044881 Parmar Dharmeshkumar Chhaganbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707990 Parmar Dharmeshkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-003-001/5598897142
(Bavka) 		1123001000NRG24110920230754531 11/09/2023 Shaileshkumar Babubhai Bamanya 1123001WL044881 Shaileshkumar Babubhai Bamanya 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707986 Shaileshkumar Babubhai Bamanya FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-003-001/5598897143
(Bavka) 		1123001000NRG24110920230754532 11/09/2023 Parmar Vanitaben Babubhai 1123001WL044881 Parmar Vanitaben Babubhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707987 Parmar Vanitaben Babubhai FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-003-001/5598897144
(Bavka) 		1123001000NRG24110920230754533 11/09/2023 Bamanya Darshankumar Lalitbhai 1123001WL044881 Bamanya Darshankumar Lalitbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707993 Bamanya Darshankumar Lalitbhai FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-003-001/5598897145
(Bavka) 		1123001000NRG24110920230754520 11/09/2023 Bamanya Dhavalkumar Chhaganbhai 1123001WL044879 Bamanya Dhavalkumar Chhaganbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707991 Bamanya Dhavalkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-003-001/5598897147
(Bavka) 		1123001000NRG24110920230754522 11/09/2023 Bamanya Monikaben Kailashbhai 1123001WL044879 Bamanya Monikaben Kailashbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708015 Bamanya Monikaben Kailashbhai FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-003-001/5598897148
(Bavka) 		1123001000NRG24110920230754591 11/09/2023 Bamanya Naynaben Balvatsinh 1123001WL044885 Bamanya Naynaben Balvatsinh 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708014 Bamanya Naynaben Balvatsinh FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-003-001/5598897150
(Bavka) 		1123001000NRG24110920230754534 11/09/2023 Rinkalben Vipulkumar Parmar 1123001WL044881 Rinkalben Vipulkumar Parmar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708016 Rinkalben Vipulkumar Parmar FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-003-001/5598897151
(Bavka) 		1123001000NRG24110920230754535 11/09/2023 Manjulaben Keshavbhai Bamanya 1123001WL044881 Manjulaben Keshavbhai Bamanya 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708011 Manjulaben Keshavbhai Bamanya FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-003-001/5598897152
(Bavka) 		1123001000NRG24110920230754584 11/09/2023 Bhanuben Harshadkumar Bamanya 1123001WL044884 Bhanuben Harshadkumar Bamanya 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708012 Bhanuben Harshadkumar Bamanya FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-003-001/5598897154
(Bavka) 		1123001000NRG24110920230754585 11/09/2023 Kamleshbhai Kanubhai Parmar 1123001WL044884 Kamleshbhai Kanubhai Parmar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707998 Kamleshbhai Kanubhai Parmar FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-003-001/5598897155
(Bavka) 		1123001000NRG24110920230754608 11/09/2023 Parmar Kantaben Mansing 1123001WL044887 Parmar Kantaben Mansing 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708000 Parmar Kantaben FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-003-001/5598897156
(Bavka) 		1123001000NRG24110920230754609 11/09/2023 Parmar Gavriben Navalsinh 1123001WL044887 Parmar Gavriben Navalsinh 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708001 Parmar Gavriben FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-003-001/5598897157
(Bavka) 		1123001000NRG24110920230754592 11/09/2023 Parmar Vanitaben Himmatsinh 1123001WL044885 Parmar Vanitaben Himmatsinh 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708003 Parmar Vanitaben FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-003-001/5598897158
(Bavka) 		1123001000NRG24110920230754593 11/09/2023 Parmar Kiritkumar Kanubhai 1123001WL044885 Parmar Kiritkumar Kanubhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708013 Parmar Kiritkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-003-001/5598897159
(Bavka) 		1123001000NRG24110920230754594 11/09/2023 Parmar Gitaben Rameshbhai 1123001WL044885 Parmar Gitaben Rameshbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707965 Parmar Gitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-003-001/5598897160
(Bavka) 		1123001000NRG24110920230754595 11/09/2023 Purviben Ratansinh Parmar 1123001WL044885 Purviben Ratansinh Parmar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708002 Purviben Ratansinh Parmar FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-003-001/5598897162
(Bavka) 		1123001000NRG24110920230754523 11/09/2023 Parmar Dharmeshbhai Madhubhai 1123001WL044879 Parmar Dharmeshbhai Madhubhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707999 Parmar Dharmeshbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-003-001/5598897166
(Bavka) 		1123001000NRG24110920230754550 11/09/2023 Parmar Bhuriben Hakmabhai 1123001WL044882 Parmar Bhuriben Hakmabhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707964 Parmar Bhuriben Hakmabhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-003-001/5598897167
(Bavka) 		1123001000NRG24110920230754568 11/09/2023 Bamnya Sureshkumar Himatsinh 1123001WL044883 Bamnya Sureshkumar Himatsinh 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707997 Bamnya Sureshkumar Himatsinh FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-003-001/5598897168
(Bavka) 		1123001000NRG24110920230754569 11/09/2023 Bamaniya Monikaben Dineshbhai 1123001WL044883 Bamaniya Monikaben Dineshbhai 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707994 Bamaniya Monikaben FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-003-001/5598897169
(Bavka) 		1123001000NRG24110920230754570 11/09/2023 Bamanya Pankajkumar Udesinh 1123001WL044883 Bamanya Pankajkumar Udesinh 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707996 Bamanya Pankajkumar Udesinh FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-003-001/5598897200
(Bavka) 		1123001000NRG24110920230754571 11/09/2023 Jaydipsinh Ashvinbhai Bamniya 1123001WL044883 Jaydipsinh Ashvinbhai Bamniya 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835708008 Jaydipsinh Ashvinbhai Bamniya FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-003-001/5598897201
(Bavka) 		1123001000NRG24110920230754572 11/09/2023 Nayankumar Vinodbhai Bamanya 1123001WL044883 Nayankumar Vinodbhai Bamanya 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707967 Nayankumar Vinodbhai Bamanya FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-003-001/5598897202
(Bavka) 		1123001000NRG24110920230754573 11/09/2023 Bamanya Nitinkumar Javsinh 1123001WL044883 Bamanya Nitinkumar Javsinh 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707968 Bamanya Nitinkumar Javsinh FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-003-001/5598897203
(Bavka) 		1123001000NRG24110920230754551 11/09/2023 Dipak Chunabhai Bhuriya 1123001WL044882 Dipak Chunabhai Bhuriya 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707988 Dipak Chunabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-003-001/5598897204
(Bavka) 		1123001000NRG24110920230754552 11/09/2023 Harshaben Ramsinh Parmar 1123001WL044882 Harshaben Ramsinh Parmar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708009 Harsha Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-003-001/5598897205
(Bavka) 		1123001000NRG24110920230754553 11/09/2023 Shakuben Rajeshkumar Parmar 1123001WL044882 Shakuben Rajeshkumar Parmar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708005 Shakuben Rajeshkumar Parmar FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-003-001/5598897207
(Bavka) 		1123001000NRG24110920230754554 11/09/2023 Nileshkumar Bharatsinh Parmar 1123001WL044882 Nileshkumar Bharatsinh Parmar 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707989 Nileshkumar Bharatsinh Parmar FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-003-001/5598897211
(Bavka) 		1123001000NRG24110920230754586 11/09/2023 Rathod Sejalben Harishbhai 1123001WL044884 Rathod Sejalben Harishbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708007 Rathod Sejalben Harishbhai FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-003-001/55997939
(Bavka) 		1123001000NRG24110920230754587 11/09/2023 PARMAR MUKESHBHAI VALABHAI 1123001WL044884 PARMAR MUKESHBHAI VALABHAI 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835707961 Mukeshbhai Valabhai Parmar FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-003-001/55997941
(Bavka) 		1123001000NRG24110920230754576 11/09/2023 PARMAR VANITABEN NAVNIT 1123001WL044883 PARMAR VANITABEN NAVNIT 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707962 Parmar Vanitaben Navnitbhai FINO PAYMENTS BANK LTD(608001)
308 Dahod GJ-23-001-003-001/55997948
(Bavka) 		1123001000NRG24110920230754577 11/09/2023 BAMANIYA VALIBEN VIRSINGBHAI 1123001WL044883 BAMANIYA VALIBEN VIRSINGBHAI 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835708019 Valiben Virsingbhai Bamniya FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-003-001/55997985
(Bavka) 		1123001000NRG24110920230754581 11/09/2023 Parmar Atulkumar Ratansinh 1123001WL044883 Parmar Atulkumar Ratansinh 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707963 Parmar Atulkumar Ratansinh FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-003-001/55997985
(Bavka) 		1123001000NRG24110920230754580 11/09/2023 PARMAR JOSHIBEN RATANSING 1123001WL044883 PARMAR JOSHIBEN RATANSING 00688 FINO0001001 3328 3328 Processed 23/09/2023 5835707958 Parmar Jokhiben Ratansih FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-028-001/5598890029
(Kathla) 		1123001000NRG24110920230754783 11/09/2023 DAMOR KAVITABEN N 1123001WL044914 DAMOR KAVITABEN N 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708159 DAMOR KAVITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-028-001/5598890029
(Kathla) 		1123001000NRG24110920230754782 11/09/2023 DAMOR NAGINBHAI 1123001WL044914 DAMOR NAGINBHAI 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835708160 MR NAGINBHAI BHALJIBHAI DAMOR STATE BANK OF INDIA(508548)
313 Dahod GJ-23-001-075-001/154688062
(Zari Khurd) 		1123001000NRG24110920230754650 11/09/2023 meda kankuben tansingbhai 1123001WL044894 meda kankuben tansingbhai 00688 FINO0001001 600 600 Processed 23/09/2023 5835707979 Meda Kankuben Tansingbhai FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-075-001/154688253
(Zari Khurd) 		1123001000NRG24110920230754651 11/09/2023 gohil mukeshbhai bhavsingbhai 1123001WL044894 gohil mukeshbhai bhavsingbhai 00688 FINO0001001 600 600 Processed 23/09/2023 5835707976 Gohil Mukeshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-075-001/154688269
(Zari Khurd) 		1123001000NRG24110920230754652 11/09/2023 revsingbhai himchandbhai amaliyar 1123001WL044894 revsingbhai himchandbhai amaliyar 00688 FINO0001001 600 600 Processed 23/09/2023 5835708161 Revsingbhai Himchndbhai Amliyar FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-075-001/154688272
(Zari Khurd) 		1123001000NRG24110920230754653 11/09/2023 amaliyar pipudiben shaileshbhai 1123001WL044894 amaliyar pipudiben shaileshbhai 00688 FINO0001001 600 600 Processed 23/09/2023 5835708163 Amaliyar Pipudiben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-075-001/154688280
(Zari Khurd) 		1123001000NRG24110920230754654 11/09/2023 raymalbhai nannubhai amaliyar 1123001WL044894 raymalbhai nannubhai amaliyar 00688 FINO0001001 600 600 Processed 23/09/2023 5835708162 Raymalbhai Nannubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
318 Dahod GJ-23-001-075-001/154688289
(Zari Khurd) 		1123001000NRG24110920230754655 11/09/2023 bhabhor kanishkumar udesinhbhai 1123001WL044894 bhabhor kanishkumar udesinhbhai 00688 FINO0001001 600 600 Processed 23/09/2023 5835707983 Kanishkumar Udesinhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-075-001/154688290
(Zari Khurd) 		1123001000NRG24110920230754656 11/09/2023 bhabhor surtiben udesingbhai 1123001WL044894 bhabhor surtiben udesingbhai 00688 FINO0001001 600 600 Processed 23/09/2023 5835707984 Surtiben Udesingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-075-001/154688296
(Zari Khurd) 		1123001000NRG24110920230754657 11/09/2023 sumitraben kamleshbhai hihor 1123001WL044894 sumitraben kamleshbhai hihor 00688 FINO0001001 600 600 Processed 23/09/2023 5835707985 Sumitraben Kameshbhai Hihor FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-075-001/154688305
(Zari Khurd) 		1123001000NRG24110920230754658 11/09/2023 rajubhai thavaryabahi damor 1123001WL044894 rajubhai thavaryabahi damor 00688 FINO0001001 600 600 Processed 23/09/2023 5835707978 Rajubhai Thavryabhai Damor FINO PAYMENTS BANK LTD(608001)
322 Dahod GJ-23-001-075-001/154688307
(Zari Khurd) 		1123001000NRG24110920230754659 11/09/2023 meda pareshbhai malsingbhai 1123001WL044894 meda pareshbhai malsingbhai 00688 FINO0001001 600 600 Processed 23/09/2023 5835707977 Meda Pareshbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-075-001/154688310
(Zari Khurd) 		1123001000NRG24110920230754661 11/09/2023 priyankaben harishbahi chauhan 1123001WL044894 priyankaben harishbahi chauhan 00688 FINO0001001 600 600 Processed 23/09/2023 5835707981 Priyankaben Harishkumar Chauhan FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-075-001/154688311
(Zari Khurd) 		1123001000NRG24110920230754662 11/09/2023 vaishaliben bhudarbhai roz 1123001WL044894 vaishaliben bhudarbhai roz 00688 FINO0001001 600 600 Processed 23/09/2023 5835707980 Vaishaliben Bhudarbhai Roz FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-075-001/154688313
(Zari Khurd) 		1123001000NRG24110920230754663 11/09/2023 jamubhai terubhai amliyar 1123001WL044894 jamubhai terubhai amliyar 00688 FINO0001001 600 600 Processed 23/09/2023 5835707982 Jamubhai Terubhai Amliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 202872 202872
326 Dahod GJ-23-001-003-001/5598896171
(Bavka) 		1123001000NRG24110920230754543 11/09/2023 bura shileshbhai babubhai 1123001WL044882 bura shileshbhai babubhai 00688 FINO0001165 3072 3072 Processed 23/09/2023 5835707975 BHURA SHAILESHKUMAR BANK OF BARODA(606985)
327 Dahod GJ-23-001-003-001/5598896203
(Bavka) 		1123001000NRG24110920230754545 11/09/2023 hatila ajaybhai javshingbhai 1123001WL044882 hatila ajaybhai javshingbhai 00688 FINO0001165 3072 3072 Rejected 23/09/2023 5835707959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Dahod GJ-23-001-015-001/9595557276
(Dasla) 		1123001000NRG24100920230753435 11/09/2023 Parmar Vipulbhai Ditiyabhai 1123001WL044718 Parmar Vipulbhai Ditiyabhai 00688 FINO0001165 2816 2816 Processed 23/09/2023 5835708152 Parmar Vipulbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-027-001/559784519
(Kali Talai) 		1123001000NRG24100920230752775 11/09/2023 BHURIYA BHUNDIYABHAI SURATANBHAI 1123001WL044618 BHURIYA BHUNDIYABHAI SURATANBHAI 00688 FINO0001165 3584 3584 Processed 23/09/2023 5835708018 Bhundiyabhai Surtanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-027-001/559784519
(Kali Talai) 		1123001000NRG24100920230752774 11/09/2023 BHURIYA GITABEN BHUNDIYABHAI 1123001WL044618 BHURIYA GITABEN BHUNDIYABHAI 00688 FINO0001165 3584 3584 Processed 23/09/2023 5835708017 Geetaben Bhundiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 16128 16128
331 Dahod GJ-23-001-015-001/9595555702
(Dasla) 		1123001000NRG24100920230753426 11/09/2023 PARMAR MALIBEN KASNABHAI 1123001WL044717 PARMAR MALIBEN KASNABHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835708169 Mrs. MALIBEN KASANA PARMAR CENTRAL BANK OF INDIA(607115)
332 Dahod GJ-23-001-015-001/9595556036
(Dasla) 		1123001000NRG24100920230753433 11/09/2023 PARMAR HUMAJIBHAI RANIYABHAI 1123001WL044718 PARMAR HUMAJIBHAI RANIYABHAI 00691 IPOS0000001 3584 3584 Rejected 23/09/2023 5835707937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dahod GJ-23-001-024-001/5596799872
(Itawa) 		1123001000NRG24100920230752762 11/09/2023 sangada maluben ajaybhai 1123001WL044615 sangada maluben ajaybhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835707936 SANGADA MALUBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dahod GJ-23-001-024-001/5596799892
(Itawa) 		1123001000NRG24100920230752764 11/09/2023 sangada makniben gajsingbhai 1123001WL044616 sangada makniben gajsingbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835707944 DR MAKNIBEN GAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
335 Dahod GJ-23-001-024-001/5596799894
(Itawa) 		1123001000NRG24100920230752765 11/09/2023 sangada manaben maheshbhai 1123001WL044616 sangada manaben maheshbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835707945 SANGADA MANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Dahod GJ-23-001-025-001/5559882570
(Jalat) 		1123001000NRG24100920230752770 11/09/2023 bhuriya pankajbhai mansingbhai 1123001WL044617 bhuriya pankajbhai mansingbhai 00691 IPOS0000001 256 256 Rejected 23/09/2023 5835707931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Dahod GJ-23-001-025-001/5559882571
(Jalat) 		1123001000NRG24100920230752771 11/09/2023 sangadiya arjunbhai madiyabhai 1123001WL044617 sangadiya arjunbhai madiyabhai 00691 IPOS0000001 100 100 Processed 23/09/2023 5835707934 SANGADIYA ARJUNBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-025-001/5559882575
(Jalat) 		1123001000NRG24100920230752772 11/09/2023 bilwal chandaben mastanbhai 1123001WL044617 bilwal chandaben mastanbhai 00691 IPOS0000001 256 256 Processed 23/09/2023 5835707935 CHANDABEN MASTANABHAI BILVAL ICICI BANK LTD(508534)
339 Dahod GJ-23-001-025-001/5559882600
(Jalat) 		1123001000NRG24100920230752773 11/09/2023 sangadiya nanjibhai humjibhai 1123001WL044617 sangadiya nanjibhai humjibhai 00691 IPOS0000001 512 512 Processed 23/09/2023 5835707932 NANJIBHAI HUMJIBHAI SANGADIYA ICICI BANK LTD(508534)
340 Dahod GJ-23-001-027-002/559784413
(Kali Talai) 		1123001000NRG24100920230752778 11/09/2023 PARMAR VALIBEN BHARATBHAI 1123001WL044618 PARMAR VALIBEN BHARATBHAI 00691 IPOS0000001 3584 3584 Rejected 23/09/2023 5835707953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dahod GJ-23-001-028-001/5598890251
(Kathla) 		1123001000NRG24110920230754785 11/09/2023 DAMOR BHURIBEN 1123001WL044914 DAMOR BHURIBEN 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707941 BHURABEN RASULBHAI D BANK OF BARODA(606985)
342 Dahod GJ-23-001-028-001/5598890251
(Kathla) 		1123001000NRG24110920230754784 11/09/2023 DAMOR RASULBHAI DHU 1123001WL044914 DAMOR RASULBHAI DHU 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707940 RASULBHAI DHULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
343 Dahod GJ-23-001-029-001/559889320
(Katwara) 		1123001000NRG24100920230752779 11/09/2023 hathila sachinbhai mesubhai 1123001WL044619 hathila sachinbhai mesubhai 00691 IPOS0000001 1476 1476 Processed 23/09/2023 5835708170 HATHILA SACHINBHAI MESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-035-001/559351866
(Kheng) 		1123001000NRG24110920230754727 11/09/2023 Parmar bhanuben kalpesh 1123001WL044903 Parmar bhanuben kalpesh 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707939 PARMAR BHANUBEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dahod GJ-23-001-035-001/559351866
(Kheng) 		1123001000NRG24110920230754726 11/09/2023 Parmar kalpesh fatesing 1123001WL044903 Parmar kalpesh fatesing 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707938 KALPESHAKUMAR FATESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-061-001/989880627
(Simaliya Khurd) 		1123001000NRG24110920230754626 11/09/2023 amaliyar heemtabhai janiyabhai 1123001WL044892 amaliyar heemtabhai janiyabhai 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707952 HIMAATBHAI JANIYABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dahod GJ-23-001-061-001/989880710
(Simaliya Khurd) 		1123001000NRG24110920230754627 11/09/2023 AMALIYAR FULAJI BHIMAJI 1123001WL044892 AMALIYAR FULAJI BHIMAJI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707951 Mr. FULJI BHIMJI AMALIYAR CENTRAL BANK OF INDIA(607115)
348 Dahod GJ-23-001-061-001/989880928
(Simaliya Khurd) 		1123001000NRG24110920230754637 11/09/2023 hada pujaben pranjalbhai 1123001WL044893 hada pujaben pranjalbhai 00691 IPOS0000001 2304 2304 Processed 23/09/2023 5835707942 Miss. POOJA ISHWAR KATHALIYA CENTRAL BANK OF INDIA(607115)
349 Dahod GJ-23-001-061-001/9898811554
(Simaliya Khurd) 		1123001000NRG24110920230754638 11/09/2023 papubhai pashvabhai amaliyar 1123001WL044893 papubhai pashvabhai amaliyar 00691 IPOS0000001 3584 3584 Rejected 23/09/2023 5835707948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dahod GJ-23-001-061-001/9898811557
(Simaliya Khurd) 		1123001000NRG24110920230754639 11/09/2023 vipulbhai chitubhai amaliyar 1123001WL044893 vipulbhai chitubhai amaliyar 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707950 VIPULBHAI CHITUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-061-001/9898811588
(Simaliya Khurd) 		1123001000NRG24110920230754642 11/09/2023 nilshbhai kanubhai amliyar 1123001WL044893 nilshbhai kanubhai amliyar 00691 IPOS0000001 2304 2304 Rejected 23/09/2023 5835707933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dahod GJ-23-001-061-001/9898811635
(Simaliya Khurd) 		1123001000NRG24110920230754643 11/09/2023 mavi mangobhai lalabhai 1123001WL044893 mavi mangobhai lalabhai 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707943 MAVI MANGABHAI LALAB BANK OF BARODA(606985)
353 Dahod GJ-23-001-061-001/9898811637
(Simaliya Khurd) 		1123001000NRG24110920230754632 11/09/2023 mavi himatbhai mangabhai 1123001WL044892 mavi himatbhai mangabhai 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835707949 MR HIMATBHAI MANGABHAI MAVI STATE BANK OF INDIA(508548)
354 Dahod GJ-23-001-072-001/5555402174
(Vankiya) 		1123001000NRG24110920230754682 11/09/2023 katara vanitaben dilipbhai 1123001WL044897 katara vanitaben dilipbhai 00691 IPOS0000001 450 450 Rejected 23/09/2023 5835707947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dahod GJ-23-001-072-001/5555402176
(Vankiya) 		1123001000NRG24110920230754683 11/09/2023 Laxmanbhai mohanbhai katara 1123001WL044897 Laxmanbhai mohanbhai katara 00691 IPOS0000001 800 800 Rejected 23/09/2023 5835707946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 60426 60426
Total 1014670 1014670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_110923APB_FTO_133982 Bank of Baroda BARB0CHADAH CHANDWADA 19456
2 Dahod GJ1123001_110923APB_FTO_133982 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 83544
3 Dahod GJ1123001_110923APB_FTO_133982 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 30772
4 Dahod GJ1123001_110923APB_FTO_133982 Bank of Baroda BARB0DOHADX DOHAD BRANCH 11864
5 Dahod GJ1123001_110923APB_FTO_133982 Bank of India BKID0002082 DAHOD BRANCH 3072
6 Dahod GJ1123001_110923APB_FTO_133982 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3584
7 Dahod GJ1123001_110923APB_FTO_133982 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 16384
8 Dahod GJ1123001_110923APB_FTO_133982 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 3328
9 Dahod GJ1123001_110923APB_FTO_133982 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 19200
10 Dahod GJ1123001_110923APB_FTO_133982 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 9984
11 Dahod GJ1123001_110923APB_FTO_133982 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 173104
12 Dahod GJ1123001_110923APB_FTO_133982 Canara Bank CNRB0003308 DAHOD 15236
13 Dahod GJ1123001_110923APB_FTO_133982 Central Bank Of India CBIN0280482 DOHAD 7168
14 Dahod GJ1123001_110923APB_FTO_133982 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2048
15 Dahod GJ1123001_110923APB_FTO_133982 Central Bank Of India CBIN0281647 JASWADA 9728
16 Dahod GJ1123001_110923APB_FTO_133982 Central Bank Of India CBIN0281651 KATWARA 83072
17 Dahod GJ1123001_110923APB_FTO_133982 IDBI Bank IBKL0000445 DAHOD 1792
18 Dahod GJ1123001_110923APB_FTO_133982 ICICI BANK ICIC0000466 DAHOD 11776
19 Dahod GJ1123001_110923APB_FTO_133982 ICICI BANK ICIC0002242 JHALAT 512
20 Dahod GJ1123001_110923APB_FTO_133982 Indian Bank IDIB000D508 Dahod 29498
21 Dahod GJ1123001_110923APB_FTO_133982 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7168
22 Dahod GJ1123001_110923APB_FTO_133982 State Bank of India SBIN0000273 JHALOD 5376
23 Dahod GJ1123001_110923APB_FTO_133982 State Bank of India SBIN0000368 DAHOD 42426
24 Dahod GJ1123001_110923APB_FTO_133982 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3328
25 Dahod GJ1123001_110923APB_FTO_133982 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2560
26 Dahod GJ1123001_110923APB_FTO_133982 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3328
27 Dahod GJ1123001_110923APB_FTO_133982 UCO Bank UCBA0003168 Dahod 3328
28 Dahod GJ1123001_110923APB_FTO_133982 Union Bank of India UBIN0531049 DOHAD 108032
29 Dahod GJ1123001_110923APB_FTO_133982 Union Bank of India UBIN0915980 DAHOD 24576
30 Dahod GJ1123001_110923APB_FTO_133982 Fino Payments Bank Ltd FINO0001001 CHANGODAR 202872
31 Dahod GJ1123001_110923APB_FTO_133982 Fino Payments Bank Ltd FINO0001165 NAROL 16128
32 Dahod GJ1123001_110923APB_FTO_133982 India Post Payments Bank IPOS0000001 DAHOD 60426

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