Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_101123APB_FTO_170304
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-23-001-002-002/55998379
(Bandibar) 		1123001000NRG24091120230994259 10/11/2023 gundiya rameshbhai chaturbhai 1123001WL066047 gundiya rameshbhai chaturbhai 00032 UTIB0000367 3584 3584 Processed 24/11/2023 7962167831 GUNDIYA RAMESHBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dahod GJ-23-001-011-001/559754233
(Brahmkheda) 		1123001000NRG24091120230994860 10/11/2023 navalsing 1123001WL066125 navalsing 00032 UTIB0000367 2940 2940 Processed 24/11/2023 7962167836 Navlsinh Vestabhai Mavi FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-045-001/5595619
(Nani Kharaj) 		1123001000NRG24091120230997037 10/11/2023 amaliyar tansingbhai vestabhai 1123001WL066296 amaliyar tansingbhai vestabhai 00032 UTIB0000367 3584 3584 Processed 24/11/2023 7962167628 TANSINGBHAI VESTABHA BANK OF BARODA(606985)
4 Dahod GJ-23-001-053-001/5596123
(Rajpur) 		1123001000NRG24091120230994566 10/11/2023 bariya sarlaben 1123001WL066091 bariya sarlaben 00032 UTIB0000367 3346 3346 Processed 24/11/2023 7962167980 BARIYA SARLABEN HAKABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 13454 13454
5 Dahod GJ-23-001-012-001/5598889774
(Chandawada) 		1123001000NRG24101120230998954 10/11/2023 Roz prakashbhai Amarsinh 1123001WL066419 Roz prakashbhai Amarsinh 00045 BARB0CHADAH 256 256 Processed 24/11/2023 7962167517 MR PRAKASHKUMAR AMARSINH ROZ STATE BANK OF INDIA(508548)
6 Dahod GJ-23-001-012-001/5598889944
(Chandawada) 		1123001000NRG24101120230998961 10/11/2023 Switiben Ajaybhai Rathod 1123001WL066419 Switiben Ajaybhai Rathod 00045 BARB0CHADAH 256 256 Processed 24/11/2023 7962167823 SVITIBEN SHAILESHBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-012-001/559889005
(Chandawada) 		1123001000NRG24101120230999008 10/11/2023 BHABHOR SABURBHAI 1123001WL066425 BHABHOR SABURBHAI 00045 BARB0CHADAH 3328 3328 Processed 24/11/2023 7962167940 SABURBHAI VALABHAI B BANK OF BARODA(606985)
8 Dahod GJ-23-001-019-001/5598885632
(Gadoi) 		1123001000NRG24101120230999022 10/11/2023 GARAVALNADIYABHAI NAVLABHAI 1123001WL066428 GARAVALNADIYABHAI NAVLABHAI 00045 BARB0CHADAH 3584 3584 Processed 24/11/2023 7962167877 MR NADIYABHAI NAVLABHAI GARVAL STATE BANK OF INDIA(508548)
9 Dahod GJ-23-001-019-001/5598885797
(Gadoi) 		1123001000NRG24091120230994452 10/11/2023 ninama ratanbhai govardhanbhai 1123001WL066068 ninama ratanbhai govardhanbhai 00045 BARB0CHADAH 3262 3262 Processed 24/11/2023 7962167480 NINAMA RATANBHAI GOR BANK OF BARODA(606985)
SubTotal 10686 10686
10 Dahod GJ-23-001-005-001/2636551737
(Bhathiwada) 		1123001000NRG24091120230996608 10/11/2023 Dipak 1123001WL066250 Dipak 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167467 MEDA DIPAKBHAI METYA BANK OF BARODA(606985)
11 Dahod GJ-23-001-017-001/559889813
(Dhamarda) 		1123001000NRG24091120230994333 10/11/2023 KISHANBHAI 1123001WL066053 KISHANBHAI 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167583 BHABHOR KISHANBHAI H BANK OF BARODA(606985)
12 Dahod GJ-23-001-019-001/5598885797
(Gadoi) 		1123001000NRG24091120230994453 10/11/2023 Ninama Dholkiben Ratanbhai 1123001WL066068 Ninama Dholkiben Ratanbhai 00045 BARB0CHAKRO 3262 3262 Processed 24/11/2023 7962167865 DHOLKIBEN RATANBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-039-002/5597889282
(Mandavav) 		1123001000NRG24091120230994507 10/11/2023 mohaniya kalsingbhai damodar 1123001WL066084 mohaniya kalsingbhai damodar 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167442 KALSINGHBHAI DAMODAR BANK OF BARODA(606985)
14 Dahod GJ-23-001-047-001/2300123218
(Nasirpur) 		1123001000NRG24101120230999110 10/11/2023 bhabhor gorthanbhai motiyabhai 1123001WL066442 bhabhor gorthanbhai motiyabhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167968 BHABHOR GORDHANBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-053-001/5596161210
(Rajpur) 		1123001000NRG24091120230994554 10/11/2023 bariya surtabhai pankajbhai 1123001WL066090 bariya surtabhai pankajbhai 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167971 SURTABEN PANKAJBHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-053-001/5596161242
(Rajpur) 		1123001000NRG24091120230994573 10/11/2023 bariya alkaben anilbhai 1123001WL066091 bariya alkaben anilbhai 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167962 MRS ALKABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
17 Dahod GJ-23-001-053-001/5596161320
(Rajpur) 		1123001000NRG24091120230994585 10/11/2023 ushaben 1123001WL066091 ushaben 00045 BARB0CHAKRO 3107 3107 Processed 24/11/2023 7962167468 USHABEN VISHALBHAI P BANK OF BARODA(606985)
18 Dahod GJ-23-001-053-001/5596161355
(Rajpur) 		1123001000NRG24091120230994556 10/11/2023 kalpana 1123001WL066090 kalpana 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167972 KALPANBEN KANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-053-001/5596161355
(Rajpur) 		1123001000NRG24091120230994555 10/11/2023 satishbhai 1123001WL066090 satishbhai 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167969 SATISHBHAI RAMABHAI BANK OF BARODA(606985)
20 Dahod GJ-23-001-053-001/5596161357
(Rajpur) 		1123001000NRG24091120230994557 10/11/2023 vipulbhai 1123001WL066090 vipulbhai 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167970 Bariya Vipulbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-053-001/5596161358
(Rajpur) 		1123001000NRG24091120230994558 10/11/2023 manishaben 1123001WL066090 manishaben 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167961 MANISHABEN SUNILBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-053-001/5596161371
(Rajpur) 		1123001000NRG24091120230994559 10/11/2023 savitaben 1123001WL066090 savitaben 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167878 Savitaben Badiyabhai Ganava FINO PAYMENTS BANK LTD(608001)
23 Dahod GJ-23-001-053-001/5596261491
(Rajpur) 		1123001000NRG24091120230994587 10/11/2023 rameshbhai 1123001WL066092 rameshbhai 00045 BARB0CHAKRO 768 768 Processed 24/11/2023 7962167817 MAVI RAMESHBHAI SHANKARBHAI PUNJAB NATIONAL BANK(508568)
24 Dahod GJ-23-001-053-001/5599261509
(Rajpur) 		1123001000NRG24091120230994560 10/11/2023 bhuriya sardaben ravindra 1123001WL066090 bhuriya sardaben ravindra 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167435 SARLABEN RAVINDRABHAI BHURIYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 Dahod GJ-23-001-053-001/5599271535
(Rajpur) 		1123001000NRG24091120230994563 10/11/2023 ikeshbhai 1123001WL066090 ikeshbhai 00045 BARB0CHAKRO 3346 3346 Processed 24/11/2023 7962167474 IKESHBHAI BADIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-054-001/55978296
(Raliyati) 		1123001000NRG24091120230994674 10/11/2023 madhubhai 1123001WL066113 madhubhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167436 MADHUBHAI RAMESHBHAI BARIYA BANK OF INDIA(508505)
27 Dahod GJ-23-001-054-001/955978654
(Raliyati) 		1123001000NRG24091120230994683 10/11/2023 Bhurabhai 1123001WL066118 Bhurabhai 00045 BARB0CHAKRO 512 512 Processed 24/11/2023 7962167818 BHURABHAI SINGABHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-055-002/2300125644
(Ranapur Khurd) 		1123001000NRG24091120230996664 10/11/2023 Gundiya Ramubhai 1123001WL066257 Gundiya Ramubhai 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167393 GUNDIYA RAMUBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dahod GJ-23-001-069-001/5597640
(Ukardi) 		1123001000NRG24091120230994937 10/11/2023 Sangita 1123001WL066130 Sangita 00045 BARB0CHAKRO 1280 1280 Processed 24/11/2023 7962167871 BHURIYA SANGITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-069-001/5597706
(Ukardi) 		1123001000NRG24091120230994911 10/11/2023 Bodiben 1123001WL066126 Bodiben 00045 BARB0CHAKRO 3584 3584 Processed 24/11/2023 7962167378 BILWAL BODIBEN BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-069-001/5598034
(Ukardi) 		1123001000NRG24091120230994800 10/11/2023 Raysingbhai 1123001WL066123 Raysingbhai 00045 BARB0CHAKRO 3328 3328 Processed 24/11/2023 7962167440 RAYSINGBHAI LALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-071-001/5598943949
(Vanbhori) 		1123001000NRG24091120230994711 10/11/2023 Anjula 1123001WL066121 Anjula 00045 BARB0CHAKRO 3840 3840 Rejected 24/11/2023 7962167441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Dahod GJ-23-001-073-001/559800122
(Varvada) 		1123001000NRG24091120230993921 10/11/2023 Minama Maneshbhai Tersingh 1123001WL066022 Minama Maneshbhai Tersingh 00045 BARB0CHAKRO 2304 2304 Processed 24/11/2023 7962167586 MANESH TERSINGBHAI M BANK OF BARODA(606985)
SubTotal 73603 73603
34 Dahod GJ-23-001-013-001/55974343
(Chandwana) 		1123001000NRG24091120230994421 10/11/2023 DAMOR SURJIBHAI KALIYABHAI 1123001WL066066 DAMOR SURJIBHAI KALIYABHAI 00045 BARB0CHANDW 256 256 Processed 24/11/2023 7962167677 DAMOR SURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-013-001/95974923
(Chandwana) 		1123001000NRG24091120230995616 10/11/2023 DAMOR DIVANBHAI GALALBHAI 1123001WL066190 DAMOR DIVANBHAI GALALBHAI 00045 BARB0CHANDW 3072 3072 Processed 24/11/2023 7962167398 DAMOR DIVANBHAI GALA BANK OF BARODA(606985)
36 Dahod GJ-23-001-013-001/95974954
(Chandwana) 		1123001000NRG24091120230994422 10/11/2023 PASUBEN 1123001WL066066 PASUBEN 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167967 Minama Pasuben Ralubhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-013-001/95975020
(Chandwana) 		1123001000NRG24091120230994423 10/11/2023 BHABHOR MANUBHAI NARUBHAI 1123001WL066066 BHABHOR MANUBHAI NARUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167829 Manubhai Narubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-013-001/95975108
(Chandwana) 		1123001000NRG24091120230994424 10/11/2023 BHABHOR RAKESHBHAI BHILJIBHAI 1123001WL066066 BHABHOR RAKESHBHAI BHILJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167403 Bhabhor Rakeshbhai Bhiljibhai FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-013-001/95975116
(Chandwana) 		1123001000NRG24091120230994425 10/11/2023 MINAMA PARESHBHAI MALJIBHAI 1123001WL066066 MINAMA PARESHBHAI MALJIBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167979 PARESHBHAI MALJIBHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24091120230995617 10/11/2023 DAMOR JOGABHAI PARUBHAI 1123001WL066190 DAMOR JOGABHAI PARUBHAI 00045 BARB0CHANDW 3072 3072 Processed 24/11/2023 7962167396 JOGABHAI PARUBHAI DA BANK OF BARODA(606985)
41 Dahod GJ-23-001-013-001/95975292
(Chandwana) 		1123001000NRG24091120230994426 10/11/2023 NINAMA MAHESHBHAI CHANDUBHAI 1123001WL066066 NINAMA MAHESHBHAI CHANDUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167867 Maheshbhai Chandubhai Ninama FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24091120230995618 10/11/2023 DAMOR KIRATANBHAI KEGUBHAI 1123001WL066190 DAMOR KIRATANBHAI KEGUBHAI 00045 BARB0CHANDW 3072 3072 Processed 24/11/2023 7962167397 DAMOR KIRTANBHAI KEG BANK OF BARODA(606985)
43 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24091120230995619 10/11/2023 SANGADIYA ARJUNBHAI KASANBHAI 1123001WL066190 SANGADIYA ARJUNBHAI KASANBHAI 00045 BARB0CHANDW 3072 3072 Processed 24/11/2023 7962167395 SANGADIYA ARJUNBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-013-001/95975336
(Chandwana) 		1123001000NRG24091120230994427 10/11/2023 MINAMA DHANABEN CHUNIYABHAI 1123001WL066066 MINAMA DHANABEN CHUNIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167833 Minama Dhanaben Chunilal FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-015-001/9595557291
(Dasla) 		1123001000NRG24091120230993860 10/11/2023 Gitaben Humjibhai Parmar 1123001WL066013 Gitaben Humjibhai Parmar 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-044-001/889889547
(Naghrala) 		1123001000NRG24101120230999056 10/11/2023 minama veljibhai chaganbhai 1123001WL066435 minama veljibhai chaganbhai 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Dahod GJ-23-001-054-001/955978411
(Raliyati) 		1123001000NRG24091120230994663 10/11/2023 DAMOR SHANTABEN NAVLABHAI 1123001WL066107 DAMOR SHANTABEN NAVLABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167958 SHANTABEN NAVALBHAI DAMOR UNION BANK OF INDIA(508500)
48 Dahod GJ-23-001-065-001/55925167
(Tarvadiya Bhau) 		1123001000NRG24091120230993881 10/11/2023 Bhabhor manisa makana 1123001WL066019 Bhabhor manisa makana 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167822 BHABHOR MANISHABEN M BANK OF BARODA(606985)
49 Dahod GJ-23-001-065-001/55925260
(Tarvadiya Bhau) 		1123001000NRG24091120230993909 10/11/2023 damor lallubhai s 1123001WL066020 damor lallubhai s 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167830 LALUBHAI SHABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-065-001/55925266
(Tarvadiya Bhau) 		1123001000NRG24091120230993884 10/11/2023 Bhabhor bakul mohan 1123001WL066019 Bhabhor bakul mohan 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167944 BAKULBHAI MOHANBHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-065-001/55925266
(Tarvadiya Bhau) 		1123001000NRG24091120230993885 10/11/2023 Bhabhor nayna dinesh 1123001WL066019 Bhabhor nayna dinesh 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167819 NAYANABEN DINESHBHAI BANK OF BARODA(606985)
52 Dahod GJ-23-001-065-001/55925282
(Tarvadiya Bhau) 		1123001000NRG24091120230993886 10/11/2023 Meda ramila sakriya 1123001WL066019 Meda ramila sakriya 00045 BARB0CHANDW 3328 3328 Processed 24/11/2023 7962167433 MEDA RAMALIBEN SHAKRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-065-001/55925375
(Tarvadiya Bhau) 		1123001000NRG24091120230993888 10/11/2023 KATIJA KANTIBHAI JESIGBHAI 1123001WL066019 KATIJA KANTIBHAI JESIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167772 KATIJA KANTIBHAI JES BANK OF BARODA(606985)
54 Dahod GJ-23-001-065-001/55925376
(Tarvadiya Bhau) 		1123001000NRG24091120230993889 10/11/2023 KATIJA JENTIBHAI JESIGBHAI 1123001WL066019 KATIJA JENTIBHAI JESIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167949 KATIJA JENTIBHAI JES BANK OF BARODA(606985)
55 Dahod GJ-23-001-065-001/55925377
(Tarvadiya Bhau) 		1123001000NRG24091120230993890 10/11/2023 BHABHOR NILESHBHAI MAKANBHAI 1123001WL066019 BHABHOR NILESHBHAI MAKANBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167948 NILESHBHAI MAKANBHAI BANK OF BARODA(606985)
56 Dahod GJ-23-001-065-001/55925377
(Tarvadiya Bhau) 		1123001000NRG24091120230993891 10/11/2023 BHABHOR SUMIBEN NILESHBHAI 1123001WL066019 BHABHOR SUMIBEN NILESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167950 BHABHOR SUMIBEN NILE BANK OF BARODA(606985)
57 Dahod GJ-23-001-065-001/55925378
(Tarvadiya Bhau) 		1123001000NRG24091120230993893 10/11/2023 KATIJA LALIBEN VINUBHAI 1123001WL066019 KATIJA LALIBEN VINUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167947 KHATIJA BALIBEN VINU BANK OF BARODA(606985)
58 Dahod GJ-23-001-065-001/55925378
(Tarvadiya Bhau) 		1123001000NRG24091120230993892 10/11/2023 KATIJA VINUBHAI SAMSUBHAI 1123001WL066019 KATIJA VINUBHAI SAMSUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167425 KHATIJA VINUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dahod GJ-23-001-065-001/55925379
(Tarvadiya Bhau) 		1123001000NRG24091120230993895 10/11/2023 BHABHOR ANJUBEN SELESHBHAI 1123001WL066019 BHABHOR ANJUBEN SELESHBHAI 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-065-001/55925379
(Tarvadiya Bhau) 		1123001000NRG24091120230993894 10/11/2023 BHABHOR RASLAIBEN PIDIYABHAI 1123001WL066019 BHABHOR RASLAIBEN PIDIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167951 RASLI PIDIYA BHABHOR BANK OF BARODA(606985)
61 Dahod GJ-23-001-065-001/55925385
(Tarvadiya Bhau) 		1123001000NRG24091120230993896 10/11/2023 KATIJA ARVINDBHAI BABPUBHAI 1123001WL066019 KATIJA ARVINDBHAI BABPUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167952 SANGADA HIMABHAI ISH BANK OF BARODA(606985)
62 Dahod GJ-23-001-065-001/55925388
(Tarvadiya Bhau) 		1123001000NRG24091120230993897 10/11/2023 BARIYA KALSIGBHAI PARSINGBHAI 1123001WL066019 BARIYA KALSIGBHAI PARSINGBHAI 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dahod GJ-23-001-065-001/55925391
(Tarvadiya Bhau) 		1123001000NRG24091120230993899 10/11/2023 BARIYA SHANTABEN SURESHBHAI 1123001WL066019 BARIYA SHANTABEN SURESHBHAI 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Dahod GJ-23-001-065-001/55925391
(Tarvadiya Bhau) 		1123001000NRG24091120230993898 10/11/2023 BARIYA SURESHBHAI MANSIGBHAI 1123001WL066019 BARIYA SURESHBHAI MANSIGBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167510 SURESHBHAI MANSINGHB BANK OF BARODA(606985)
65 Dahod GJ-23-001-065-001/55925399
(Tarvadiya Bhau) 		1123001000NRG24091120230993900 10/11/2023 aashu 1123001WL066019 aashu 00045 BARB0CHANDW 2048 2048 Processed 24/11/2023 7962167832 ASHISHBHAI VANRAJBHA BANK OF BARODA(606985)
66 Dahod GJ-23-001-065-001/55925546
(Tarvadiya Bhau) 		1123001000NRG24091120230993903 10/11/2023 Khatija Dinubhai Samasubhai 1123001WL066019 Khatija Dinubhai Samasubhai 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167946 DINUBHAI SAMSUBHAI K BANK OF BARODA(606985)
67 Dahod GJ-23-001-065-001/55925546
(Tarvadiya Bhau) 		1123001000NRG24091120230993904 10/11/2023 Khatija Kajuben Dinubhai 1123001WL066019 Khatija Kajuben Dinubhai 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167945 KAJUBEN DINUBHAI KHA BANK OF BARODA(606985)
68 Dahod GJ-23-001-065-001/55925547
(Tarvadiya Bhau) 		1123001000NRG24091120230993905 10/11/2023 Bariya Ankitbhai Kalsingh 1123001WL066019 Bariya Ankitbhai Kalsingh 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Dahod GJ-23-001-065-001/55925547
(Tarvadiya Bhau) 		1123001000NRG24091120230993906 10/11/2023 Bariya Sitalben Ankitbhai 1123001WL066019 Bariya Sitalben Ankitbhai 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167954 BARIYA SHITALBEN ANI BANK OF BARODA(606985)
70 Dahod GJ-23-001-065-001/55925548
(Tarvadiya Bhau) 		1123001000NRG24091120230993907 10/11/2023 Bariya Mataliben Parsingh 1123001WL066019 Bariya Mataliben Parsingh 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167429 MATLIBEN PARSINGBHAI BANK OF BARODA(606985)
71 Dahod GJ-23-001-065-001/55925677
(Tarvadiya Bhau) 		1123001000NRG24091120230993913 10/11/2023 Damor Anitaben Mukeshbhai 1123001WL066020 Damor Anitaben Mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167978 ANITABEN MUKESHBHAI BANK OF BARODA(606985)
72 Dahod GJ-23-001-065-001/55925694
(Tarvadiya Bhau) 		1123001000NRG24091120230993914 10/11/2023 Damor dilipbhai lallubhai 1123001WL066020 Damor dilipbhai lallubhai 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167406 DAMOR DILIPBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-065-001/55925724
(Tarvadiya Bhau) 		1123001000NRG24091120230993908 10/11/2023 meda ashishbhai parubhai 1123001WL066019 meda ashishbhai parubhai 00045 BARB0CHANDW 3328 3328 Rejected 24/11/2023 7962167434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Dahod GJ-23-001-066-001/55974701
(Tarvadiya Vaja) 		1123001000NRG24091120230993868 10/11/2023 DAMOR SAMUBHAI PREMABHAI 1123001WL066016 DAMOR SAMUBHAI PREMABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167374 DAMOR SAMUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-066-001/55974716
(Tarvadiya Vaja) 		1123001000NRG24091120230996922 10/11/2023 DAMOR BADALIBEN SUMABHAI 1123001WL066279 DAMOR BADALIBEN SUMABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167678 BADLIBE SUMABHAI DAM BANK OF BARODA(606985)
76 Dahod GJ-23-001-066-001/55974761
(Tarvadiya Vaja) 		1123001000NRG24091120230996923 10/11/2023 DAMOR RAMABEN RAMUBHAI 1123001WL066279 DAMOR RAMABEN RAMUBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167680 RAMABEN RAMUBHAI DAM BANK OF BARODA(606985)
77 Dahod GJ-23-001-066-001/55975013
(Tarvadiya Vaja) 		1123001000NRG24091120230996926 10/11/2023 DAMOR KANTABEN MUKESHBHAI 1123001WL066279 DAMOR KANTABEN MUKESHBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167682 KANTABEN MUKESHBHAI BANK OF BARODA(606985)
78 Dahod GJ-23-001-066-001/55975013
(Tarvadiya Vaja) 		1123001000NRG24091120230996925 10/11/2023 DAMOR MUKESHBHAI BIJIYABHAI 1123001WL066279 DAMOR MUKESHBHAI BIJIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167681 MUKESHBHAI BIJIYABHA BANK OF BARODA(606985)
79 Dahod GJ-23-001-066-001/55975132
(Tarvadiya Vaja) 		1123001000NRG24091120230993869 10/11/2023 AMALIYAR BHARATBHAI KHIMABHAI 1123001WL066016 AMALIYAR BHARATBHAI KHIMABHAI 00045 BARB0CHANDW 3328 3328 Rejected 24/11/2023 7962167679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dahod GJ-23-001-066-001/5597725
(Tarvadiya Vaja) 		1123001000NRG24091120230993876 10/11/2023 amliyar khima surtan 1123001WL066017 amliyar khima surtan 00045 BARB0CHANDW 3328 3328 Processed 24/11/2023 7962167790 KHIMABHAI SURTANBHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-066-001/5597783
(Tarvadiya Vaja) 		1123001000NRG24091120230996928 10/11/2023 DAMOR JALIBEN RAMSUBHAI 1123001WL066279 DAMOR JALIBEN RAMSUBHAI 00045 BARB0CHANDW 3584 3584 Rejected 24/11/2023 7962167574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dahod GJ-23-001-066-001/5597918
(Tarvadiya Vaja) 		1123001000NRG24091120230996930 10/11/2023 ANITABEN 1123001WL066279 ANITABEN 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167373 ANITABEN MUKESHBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-066-001/5598033
(Tarvadiya Vaja) 		1123001000NRG24091120230996932 10/11/2023 BIJIYABHAI 1123001WL066279 BIJIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167942 BIJIYABHAI BHURJIBHA BANK OF BARODA(606985)
84 Dahod GJ-23-001-066-001/5598033
(Tarvadiya Vaja) 		1123001000NRG24091120230996931 10/11/2023 SUMALIBEN 1123001WL066279 SUMALIBEN 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167815 SUMLIBEN BIJIYABHAI BANK OF BARODA(606985)
85 Dahod GJ-23-001-066-001/5598093
(Tarvadiya Vaja) 		1123001000NRG24091120230996934 10/11/2023 gajaben 1123001WL066279 gajaben 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167937 GAJABEN HEEMABHAI DA BANK OF BARODA(606985)
86 Dahod GJ-23-001-066-001/5598165
(Tarvadiya Vaja) 		1123001000NRG24091120230996936 10/11/2023 DAMOR RAJU MADIYA 1123001WL066279 DAMOR RAJU MADIYA 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167370 DAMOR RAJUBHAI MADIY BANK OF BARODA(606985)
87 Dahod GJ-23-001-066-001/5598165
(Tarvadiya Vaja) 		1123001000NRG24091120230996935 10/11/2023 SAJUBEN 1123001WL066279 SAJUBEN 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167371 SAJUBEN RAJUBHAI DAM BANK OF BARODA(606985)
88 Dahod GJ-23-001-066-001/5598166
(Tarvadiya Vaja) 		1123001000NRG24091120230996937 10/11/2023 DAMOR MADIYABHAI KASANBHAI 1123001WL066279 DAMOR MADIYABHAI KASANBHAI 00045 BARB0CHANDW 3584 3584 Processed 24/11/2023 7962167983 MADIYABHAI KASNABHAI BANK OF BARODA(606985)
89 Dahod GJ-23-001-071-001/559894325
(Vanbhori) 		1123001000NRG24091120230994698 10/11/2023 Suresh 1123001WL066120 Suresh 00045 BARB0CHANDW 3840 3840 Rejected 24/11/2023 7962167575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 193024 193024
90 Dahod GJ-23-001-007-001/55959300
(Bordi Inami) 		1123001000NRG24091120230996824 10/11/2023 makvana sanjaykumar rameshbhai 1123001WL066270 makvana sanjaykumar rameshbhai 00045 BARB0DOHADX 1280 1280 Processed 24/11/2023 7962167462 SANJAY RAMESHBHAI MA BANK OF BARODA(606985)
91 Dahod GJ-23-001-007-001/55959335
(Bordi Inami) 		1123001000NRG24091120230996832 10/11/2023 parmar shahilkumar bhurabhai 1123001WL066271 parmar shahilkumar bhurabhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167490 SHAHILKUMAR BHURABHAI PARMAR CANARA BANK(508532)
92 Dahod GJ-23-001-010-001/559889382
(Borwani) 		1123001000NRG24091120230995621 10/11/2023 dineshbhai 1123001WL066191 dineshbhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167768 Bariya Dineshbhai Virabhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-010-001/5599078406
(Borwani) 		1123001000NRG24101120230998973 10/11/2023 bhuriya govindbhai valabhai 1123001WL066421 bhuriya govindbhai valabhai 00045 BARB0DOHADX 400 400 Processed 24/11/2023 7962167779 GOVINDBHAI VALABHAI BANK OF BARODA(606985)
94 Dahod GJ-23-001-010-001/5599078431
(Borwani) 		1123001000NRG24091120230995639 10/11/2023 Mukesh 1123001WL066193 Mukesh 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167493 BHURIYA MUKESHBHAI B BANK OF BARODA(606985)
95 Dahod GJ-23-001-010-001/5599078585
(Borwani) 		1123001000NRG24091120230995623 10/11/2023 bhuriya sangitaben sureshbhai 1123001WL066191 bhuriya sangitaben sureshbhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167771 SANGITABEN SURESHBHA BANK OF BARODA(606985)
96 Dahod GJ-23-001-010-001/5599078591
(Borwani) 		1123001000NRG24091120230995640 10/11/2023 Blavantbhai 1123001WL066193 Blavantbhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167506 MR BALVANTBHAI JAVSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
97 Dahod GJ-23-001-010-001/5599078600
(Borwani) 		1123001000NRG24091120230995624 10/11/2023 Surendarabhai 1123001WL066191 Surendarabhai 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7962167464 Surendrabhai Zumalabhai Panda FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-010-001/8555315067
(Borwani) 		1123001000NRG24101120230998976 10/11/2023 Bhuriya Menaben Kantubhai 1123001WL066421 Bhuriya Menaben Kantubhai 00045 BARB0DOHADX 2800 2800 Processed 24/11/2023 7962167492 MRS BHURIYA MENABEN KANTUBHAI STATE BANK OF INDIA(508548)
99 Dahod GJ-23-001-011-001/5598889467
(Brahmkheda) 		1123001000NRG24091120230994869 10/11/2023 DAMOR HIMABHAI PARSUBHAI 1123001WL066125 DAMOR HIMABHAI PARSUBHAI 00045 BARB0DOHADX 2940 2940 Processed 24/11/2023 7962167405 Himabhai Parshubhai Damor FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-015-001/9595556770
(Dasla) 		1123001000NRG24091120230993852 10/11/2023 PARMAR RAKESHBHAI KASNABHAI 1123001WL066012 PARMAR RAKESHBHAI KASNABHAI 00045 BARB0DOHADX 768 768 Processed 24/11/2023 7962167505 Parmar Rakeshbhai Kashnabhai FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-017-001/559889526
(Dhamarda) 		1123001000NRG24091120230994360 10/11/2023 bhabhor daliben manubhai 1123001WL066055 bhabhor daliben manubhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167780 DALIBEN MANUBHAI BHABHOR UNION BANK OF INDIA(508500)
102 Dahod GJ-23-001-028-001/669882186
(Kathla) 		1123001000NRG24091120230994449 10/11/2023 MALI MANJUBHAI NANJIBHAI 1123001WL066067 MALI MANJUBHAI NANJIBHAI 00045 BARB0DOHADX 1792 1792 Processed 24/11/2023 7962167775 MAVI MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-047-001/2300123206
(Nasirpur) 		1123001000NRG24101120230999122 10/11/2023 katija bharatbhai rameshbhai 1123001WL066444 katija bharatbhai rameshbhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167773 KATIJA BHARATBHAI RA BANK OF BARODA(606985)
104 Dahod GJ-23-001-053-001/164-B
(Rajpur) 		1123001000NRG24091120230994586 10/11/2023 vasntiben 1123001WL066092 vasntiben 00045 BARB0DOHADX 1280 1280 Processed 24/11/2023 7962167495 DAMOR VASHANTIBEN KA BANK OF BARODA(606985)
105 Dahod GJ-23-001-053-001/5596123
(Rajpur) 		1123001000NRG24091120230994565 10/11/2023 bariya haklabhai 1123001WL066091 bariya haklabhai 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167499 HAKABHAI KAJUBHAI BARIYA CANARA BANK(508532)
106 Dahod GJ-23-001-053-001/5596161292
(Rajpur) 		1123001000NRG24091120230994578 10/11/2023 bariya manubhai 1123001WL066091 bariya manubhai 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167497 BARIYA MANUBHAI MOHA BANK OF BARODA(606985)
107 Dahod GJ-23-001-053-001/5596161292
(Rajpur) 		1123001000NRG24091120230994579 10/11/2023 ramuben 1123001WL066091 ramuben 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167501 BARIYA RAMUBEN MANUB BANK OF BARODA(606985)
108 Dahod GJ-23-001-053-001/5596161293
(Rajpur) 		1123001000NRG24091120230994580 10/11/2023 hathila rangaben 1123001WL066091 hathila rangaben 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167502 HATHILA RANGABEN DIP BANK OF BARODA(606985)
109 Dahod GJ-23-001-053-001/5596161296
(Rajpur) 		1123001000NRG24091120230994581 10/11/2023 ninama savliben 1123001WL066091 ninama savliben 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167503 NINAMA SAVLIBEN AMARSINGBHAI FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-053-001/5596161299
(Rajpur) 		1123001000NRG24091120230994582 10/11/2023 bariya mukeshbhai 1123001WL066091 bariya mukeshbhai 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167498 MUKESHBHAI MOHANBHAI BANK OF BARODA(606985)
111 Dahod GJ-23-001-053-001/5596161300
(Rajpur) 		1123001000NRG24091120230994583 10/11/2023 bariya senaben 1123001WL066091 bariya senaben 00045 BARB0DOHADX 3346 3346 Processed 24/11/2023 7962167500 SENABEN GALALABHAI B BANK OF BARODA(606985)
112 Dahod GJ-23-001-054-001/55978298
(Raliyati) 		1123001000NRG24091120230994670 10/11/2023 humjibhai 1123001WL066111 humjibhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167463 HUMJIBHAI TERSINGBHA BANK OF BARODA(606985)
113 Dahod GJ-23-001-065-001/55925135
(Tarvadiya Bhau) 		1123001000NRG24091120230993879 10/11/2023 baman laliben mahesh 1123001WL066019 baman laliben mahesh 00045 BARB0DOHADX 2048 2048 Processed 24/11/2023 7962167769 BAMAN LALITABEN MAHE BANK OF BARODA(606985)
114 Dahod GJ-23-001-065-001/55925151
(Tarvadiya Bhau) 		1123001000NRG24091120230993880 10/11/2023 sumitra 1123001WL066019 sumitra 00045 BARB0DOHADX 3328 3328 Processed 24/11/2023 7962167774 MEDA SUMITRA PARUBHA BANK OF BARODA(606985)
115 Dahod GJ-23-001-065-001/55925201
(Tarvadiya Bhau) 		1123001000NRG24091120230993882 10/11/2023 Bhabhor Mohan guma 1123001WL066019 Bhabhor Mohan guma 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167953 MOHANBHAI GUMABHAI B BANK OF BARODA(606985)
116 Dahod GJ-23-001-065-001/55925243
(Tarvadiya Bhau) 		1123001000NRG24091120230993883 10/11/2023 Baman Shantilal kanubhai 1123001WL066019 Baman Shantilal kanubhai 00045 BARB0DOHADX 2048 2048 Processed 24/11/2023 7962167494 BAMAN SHANTILAL KANU BANK OF BARODA(606985)
117 Dahod GJ-23-001-066-001/5597580
(Tarvadiya Vaja) 		1123001000NRG24091120230993870 10/11/2023 DAMOR JATNIBEN 1123001WL066016 DAMOR JATNIBEN 00045 BARB0DOHADX 3328 3328 Rejected 24/11/2023 7962167573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 Dahod GJ-23-001-066-001/5598036
(Tarvadiya Vaja) 		1123001000NRG24091120230996933 10/11/2023 DAMOR KALIBEN PARUBHAI 1123001WL066279 DAMOR KALIBEN PARUBHAI 00045 BARB0DOHADX 3584 3584 Rejected 24/11/2023 7962167459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dahod GJ-23-001-071-001/5597091
(Vanbhori) 		1123001000NRG24091120230994688 10/11/2023 BHABHOR SAMSUBHA 1123001WL066120 BHABHOR SAMSUBHA 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167776 SAMSUBHAI NARSINGBHA BANK OF BARODA(606985)
120 Dahod GJ-23-001-071-001/5597091
(Vanbhori) 		1123001000NRG24091120230994689 10/11/2023 BHABHOR CHANABEN 1123001WL066120 BHABHOR CHANABEN 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167460 SINABEN SAMSUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-071-001/5597199
(Vanbhori) 		1123001000NRG24091120230994690 10/11/2023 BHABHOR SAMJIBHAI N 1123001WL066120 BHABHOR SAMJIBHAI N 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167777 SAMJIBHAI NARSINHGBH BANK OF BARODA(606985)
122 Dahod GJ-23-001-071-001/5597199
(Vanbhori) 		1123001000NRG24091120230994691 10/11/2023 BHABHOR SANTABEN SAMJIBHAI 1123001WL066120 BHABHOR SANTABEN SAMJIBHAI 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167504 BHABHOR SHANTABEN SA BANK OF BARODA(606985)
123 Dahod GJ-23-001-071-001/559894245
(Vanbhori) 		1123001000NRG24091120230994693 10/11/2023 Bhabhor gajariben kamjibhai 1123001WL066120 Bhabhor gajariben kamjibhai 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167778 BHABHOR GAJARIBEN KAMJIBH ICICI BANK LTD(508534)
124 Dahod GJ-23-001-071-001/559894325
(Vanbhori) 		1123001000NRG24091120230994699 10/11/2023 Dipika 1123001WL066120 Dipika 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167461 BHABHOR DIPIKABEN SU BANK OF BARODA(606985)
125 Dahod GJ-23-001-071-001/559894333
(Vanbhori) 		1123001000NRG24091120230994700 10/11/2023 Sakrubhai 1123001WL066120 Sakrubhai 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167770 BHABHOR SAKRUBHAI LU BANK OF BARODA(606985)
126 Dahod GJ-23-001-071-001/5598943718
(Vanbhori) 		1123001000NRG24091120230994708 10/11/2023 Dipikaben 1123001WL066121 Dipikaben 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167496 PANADA DIPIKABEN MUK BANK OF BARODA(606985)
127 Dahod GJ-23-001-071-001/5598944051
(Vanbhori) 		1123001000NRG24091120230994716 10/11/2023 Bhavnaben 1123001WL066121 Bhavnaben 00045 BARB0DOHADX 3840 3840 Processed 24/11/2023 7962167491 BHAVNA DINESH PANADA BANK OF BARODA(606985)
128 Dahod GJ-23-001-073-001/559800507
(Varvada) 		1123001000NRG24091120230993923 10/11/2023 Minama Chaturiben Puniyabhai 1123001WL066022 Minama Chaturiben Puniyabhai 00045 BARB0DOHADX 3584 3584 Processed 24/11/2023 7962167458 MINAMA CHATURIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121210 121210
129 Dahod GJ-23-001-005-001/2636551633
(Bhathiwada) 		1123001000NRG24091120230996602 10/11/2023 Kalubhai Masulbhai Charel 1123001WL066249 Kalubhai Masulbhai Charel 00045 BARB0DUMSUR 3584 3584 Processed 24/11/2023 7962167855 KALUBHAI MASULBHAI C BANK OF BARODA(606985)
SubTotal 3584 3584
130 Dahod GJ-23-001-071-001/5598944036
(Vanbhori) 		1123001000NRG24091120230994715 10/11/2023 Sumaben 1123001WL066121 Sumaben 00045 BARB0RAJPAR 3840 3840 Processed 24/11/2023 7962167767 PANADA SUMANBEN ARVI BANK OF BARODA(606985)
SubTotal 3840 3840
131 Dahod GJ-23-001-055-002/2300125704
(Ranapur Khurd) 		1123001000NRG24091120230996670 10/11/2023 Metanbhai Makanbhai Pargi 1123001WL066258 Metanbhai Makanbhai Pargi 00045 BARB0VESUXX 3584 3584 Processed 24/11/2023 7962167576 METANBHAI MAKANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
132 Dahod GJ-23-001-010-001/5599078605
(Borwani) 		1123001000NRG24091120230995641 10/11/2023 sangada amitbhai sajjanbhai 1123001WL066193 sangada amitbhai sajjanbhai 00048 BKID0002082 3584 3584 Rejected 24/11/2023 7962167848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Dahod GJ-23-001-010-001/8555315084
(Borwani) 		1123001000NRG24091120230995642 10/11/2023 Jayeshbhai 1123001WL066193 Jayeshbhai 00048 BKID0002082 3584 3584 Processed 24/11/2023 7962167847 JAYESH LEELABHAI BHURIYA BANK OF INDIA(508505)
134 Dahod GJ-23-001-015-001/9595555705
(Dasla) 		1123001000NRG24091120230993846 10/11/2023 PARMAR KANTABEN RAJUBHAI 1123001WL066011 PARMAR KANTABEN RAJUBHAI 00048 BKID0002082 768 768 Rejected 24/11/2023 7962167842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dahod GJ-23-001-017-001/559889033
(Dhamarda) 		1123001000NRG24091120230994331 10/11/2023 parmar kanu 1123001WL066053 parmar kanu 00048 BKID0002082 2048 2048 Processed 24/11/2023 7962167418 KANUBHAI KUBERBHAI PARMAR BANK OF INDIA(508505)
136 Dahod GJ-23-001-019-001/40128
(Gadoi) 		1123001000NRG24091120230994451 10/11/2023 KALIBEN 1123001WL066068 KALIBEN 00048 BKID0002082 3262 3262 Processed 24/11/2023 7962167419 KALIBEN DUBLABHAI NINAMA BANK OF INDIA(508505)
137 Dahod GJ-23-001-019-001/5598885631
(Gadoi) 		1123001000NRG24101120230999021 10/11/2023 GARAVAL DALUBHAI KOYALABHAI 1123001WL066428 GARAVAL DALUBHAI KOYALABHAI 00048 BKID0002082 3584 3584 Rejected 24/11/2023 7962167844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dahod GJ-23-001-019-001/5598885658
(Gadoi) 		1123001000NRG24101120230999026 10/11/2023 HATHILA LILABEN RATANBHAI 1123001WL066429 HATHILA LILABEN RATANBHAI 00048 BKID0002082 3584 3584 Rejected 24/11/2023 7962167843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dahod GJ-23-001-019-001/5598886298
(Gadoi) 		1123001000NRG24091120230994459 10/11/2023 Shaileshbhai Dublabhai Minama 1123001WL066068 Shaileshbhai Dublabhai Minama 00048 BKID0002082 3584 3584 Processed 24/11/2023 7962167420 SHAILESHBHAI DUBABHAI NINAMA BANK OF INDIA(508505)
140 Dahod GJ-23-001-019-001/5598886439
(Gadoi) 		1123001000NRG24091120230994460 10/11/2023 Ninama Kajubhai Bachubhai 1123001WL066068 Ninama Kajubhai Bachubhai 00048 BKID0002082 3584 3584 Processed 24/11/2023 7962167846 KAJUBHAI BACHUBHAI MINAMA BANK OF INDIA(508505)
141 Dahod GJ-23-001-039-002/5597889857
(Mandavav) 		1123001000NRG24091120230994511 10/11/2023 bhabhor kalubhai zitharabhai 1123001WL066084 bhabhor kalubhai zitharabhai 00048 BKID0002082 3584 3584 Processed 24/11/2023 7962167845 KALUBHAI ZITHRABHAI BHABHOR BANK OF INDIA(508505)
142 Dahod GJ-23-001-053-001/559616122
(Rajpur) 		1123001000NRG24091120230994567 10/11/2023 bariya tejliben haju 1123001WL066091 bariya tejliben haju 00048 BKID0002082 3346 3346 Processed 24/11/2023 7962167841 BARIYA TEJALIBEN HAJ BANK OF BARODA(606985)
SubTotal 34512 34512
143 Dahod GJ-23-001-002-001/5590870
(Bandibar) 		1123001000NRG24091120230994253 10/11/2023 HAMESHBHAI 1123001WL066047 HAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167981 MR HAMESHBHAI GULIYABHAI BABERIYA STATE BANK OF INDIA(508548)
144 Dahod GJ-23-001-002-002/55997868
(Bandibar) 		1123001000NRG24091120230994254 10/11/2023 zapdabhai sardarbhai damor 1123001WL066047 zapdabhai sardarbhai damor 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167976 ZAPDABHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Dahod GJ-23-001-002-002/55997894
(Bandibar) 		1123001000NRG24091120230994255 10/11/2023 savitaben dublabhai minama 1123001WL066047 savitaben dublabhai minama 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167394 SAVITABEN DUBLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-002-002/55998076
(Bandibar) 		1123001000NRG24091120230994256 10/11/2023 ushaben bhurabhai bhuriya 1123001WL066047 ushaben bhurabhai bhuriya 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167623 BHURIYA USHABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-002-002/55998214
(Bandibar) 		1123001000NRG24091120230994261 10/11/2023 ravat durgaben mesubhai 1123001WL066048 ravat durgaben mesubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167589 RAVAT DURGHABEN MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-002-002/55998215
(Bandibar) 		1123001000NRG24091120230994262 10/11/2023 ravat sarmilaben vikesh 1123001WL066048 ravat sarmilaben vikesh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167617 SHARMILABEN VIKESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-002-002/55998216
(Bandibar) 		1123001000NRG24091120230994263 10/11/2023 ravat sumiben sanjay 1123001WL066048 ravat sumiben sanjay 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167622 RAVAT SUMIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-002-002/55998224
(Bandibar) 		1123001000NRG24091120230994291 10/11/2023 ravat rajubhai kalabhai 1123001WL066049 ravat rajubhai kalabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167620 RAVAT RAJUBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-002-002/55998232
(Bandibar) 		1123001000NRG24091120230994292 10/11/2023 ravat dharmeshbhai raymal 1123001WL066049 ravat dharmeshbhai raymal 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167619 RAVAT DHRMESHBHAI RAYAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-002-002/55998232
(Bandibar) 		1123001000NRG24091120230994293 10/11/2023 ravat jetaben dharmeshbhai 1123001WL066049 ravat jetaben dharmeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167618 RAVAT JETABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dahod GJ-23-001-002-002/55998240
(Bandibar) 		1123001000NRG24091120230994257 10/11/2023 ravat puniyabhai mehjibhai 1123001WL066047 ravat puniyabhai mehjibhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167616 RAVAT PUNIYABHAI MEHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-002-002/55998240
(Bandibar) 		1123001000NRG24091120230994258 10/11/2023 ravat ramilaben puniyabhai 1123001WL066047 ravat ramilaben puniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167590 RAVAT RAMILABEN PUNUIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-002-002/55998241
(Bandibar) 		1123001000NRG24091120230994264 10/11/2023 ravat navlabhai rasulbhai 1123001WL066048 ravat navlabhai rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167621 RAVAT NAVLABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-002-002/55998452
(Bandibar) 		1123001000NRG24091120230994265 10/11/2023 ramsubhai m makvana 1123001WL066048 ramsubhai m makvana 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167861 RAMSUBHAI MOTIYABHAI MAKVANA BANK OF INDIA(508505)
157 Dahod GJ-23-001-003-001/559889116
(Bavka) 		1123001000NRG24101120230998945 10/11/2023 BAMANIYA PRATAPBHAI MATHURBHAI 1123001WL066417 BAMANIYA PRATAPBHAI MATHURBHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167933 PRATAPSINH MATHURBHA BANK OF BARODA(606985)
158 Dahod GJ-23-001-005-001/252550044
(Bhathiwada) 		1123001000NRG24091120230996598 10/11/2023 ninama subhas mansukhbhai 1123001WL066249 ninama subhas mansukhbhai 00057 BARB0BGGBXX 2142 2142 Processed 24/11/2023 7962167477 NINAMA SUBHASHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-005-001/252550623
(Bhathiwada) 		1123001000NRG24091120230996643 10/11/2023 Niru 1123001WL066254 Niru 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167828 NIRUBEN RAJNIKANTBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-005-001/252550745
(Bhathiwada) 		1123001000NRG24091120230996644 10/11/2023 hathila dipak varsingh 1123001WL066254 hathila dipak varsingh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167389 HATHILA DIPAKBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dahod GJ-23-001-005-001/2636551452
(Bhathiwada) 		1123001000NRG24091120230996645 10/11/2023 Rakeshbhai 1123001WL066254 Rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7962167476 Bilwal Rakeshbhai Titabhai FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-005-001/5594891
(Bhathiwada) 		1123001000NRG24091120230996615 10/11/2023 narayan 1123001WL066251 narayan 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167820 NARAYN GAJSINH MEDA BANK OF BARODA(606985)
163 Dahod GJ-23-001-005-001/9848000527
(Bhathiwada) 		1123001000NRG24091120230996604 10/11/2023 Hituben Pidiyabhai Meda 1123001WL066249 Hituben Pidiyabhai Meda 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167569 HITUBEN PIDIYA MEDA BANK OF INDIA(508505)
164 Dahod GJ-23-001-005-001/9848000528
(Bhathiwada) 		1123001000NRG24091120230996611 10/11/2023 Sangada Rekhaben Kanubhai 1123001WL066250 Sangada Rekhaben Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167570 REKHABEN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-005-001/9848000529
(Bhathiwada) 		1123001000NRG24091120230996617 10/11/2023 Dinaben Gbubhai Muniya 1123001WL066251 Dinaben Gbubhai Muniya 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167568 DIPABEN GABUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-007-001/55959298
(Bordi Inami) 		1123001000NRG24091120230996823 10/11/2023 ravat devisih somalabhai 1123001WL066270 ravat devisih somalabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167888 RAVAT DIVISINH SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-007-001/55959311
(Bordi Inami) 		1123001000NRG24091120230996825 10/11/2023 mavi saburiben surmalbhai 1123001WL066270 mavi saburiben surmalbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167887 MAVI SABURIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-007-001/55959318
(Bordi Inami) 		1123001000NRG24091120230996826 10/11/2023 bhuriya rameshbhai alambhai 1123001WL066270 bhuriya rameshbhai alambhai 00057 BARB0BGGBXX 3584 3584 Rejected 24/11/2023 7962167862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Dahod GJ-23-001-007-001/55959325
(Bordi Inami) 		1123001000NRG24091120230996831 10/11/2023 rathod jitubhai anandsinh 1123001WL066271 rathod jitubhai anandsinh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167860 Mr. JITENSINH ANANDSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 Dahod GJ-23-001-007-001/55959337
(Bordi Inami) 		1123001000NRG24091120230996833 10/11/2023 parmar gopalbhai kalubhai 1123001WL066271 parmar gopalbhai kalubhai 00057 BARB0BGGBXX 1024 1024 Processed 24/11/2023 7962167414 Mr. GOPALBHAI KALUBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dahod GJ-23-001-007-001/55959340
(Bordi Inami) 		1123001000NRG24091120230996834 10/11/2023 rathod surtaben bhagvansinh 1123001WL066271 rathod surtaben bhagvansinh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167884 SURTABEN BHAGVANSINH BANK OF BARODA(606985)
172 Dahod GJ-23-001-007-002/55959280
(Bordi Inami) 		1123001000NRG24091120230996828 10/11/2023 mohaniya jambuben titubhai 1123001WL066270 mohaniya jambuben titubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167886 Mrs. JAMBUBEN TITUBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Dahod GJ-23-001-007-002/55959280
(Bordi Inami) 		1123001000NRG24091120230996835 10/11/2023 mohaniya titubhai mangalabhai 1123001WL066271 mohaniya titubhai mangalabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167885 MR TITUBHAI MANGALABHAI MOHANIYA STATE BANK OF INDIA(508548)
174 Dahod GJ-23-001-010-001/5599078601
(Borwani) 		1123001000NRG24101120230998975 10/11/2023 Gimaliben 1123001WL066421 Gimaliben 00057 BARB0BGGBXX 2800 2800 Processed 24/11/2023 7962167538 GUMLIBEN DITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-011-001/5593349
(Brahmkheda) 		1123001000NRG24091120230994854 10/11/2023 BHABHOR INDIRABEN MUKESHBHAI 1123001WL066125 BHABHOR INDIRABEN MUKESHBHAI 00057 BARB0BGGBXX 2940 2940 Processed 24/11/2023 7962167631 Indiraben Mukeshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-014-001/334
(Chosala) 		1123001000NRG24091120230996971 10/11/2023 GAJIYABHAI VIRABHAI 1123001WL066284 GAJIYABHAI VIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167484 GAJIYABHAI VIRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
177 Dahod GJ-23-001-014-001/55973926
(Chosala) 		1123001000NRG24091120230996972 10/11/2023 ZITHARABHAI 1123001WL066284 ZITHARABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167525 ZITHABHAI VIRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
178 Dahod GJ-23-001-014-001/5597419189
(Chosala) 		1123001000NRG24091120230996973 10/11/2023 damor valu surpal 1123001WL066284 damor valu surpal 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167487 VALUBHAI SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 Dahod GJ-23-001-014-001/8897419481
(Chosala) 		1123001000NRG24091120230996977 10/11/2023 Sailesh 1123001WL066285 Sailesh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167485 BHBHOR KALIBEN SHILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-014-001/8897419503
(Chosala) 		1123001000NRG24091120230996974 10/11/2023 mavi harsing jokhana 1123001WL066284 mavi harsing jokhana 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167522 HARSINGBHAI JOKHANAB BANK OF BARODA(606985)
181 Dahod GJ-23-001-014-001/8897419540
(Chosala) 		1123001000NRG24091120230996978 10/11/2023 PARMAR VAJI PARSING 1123001WL066285 PARMAR VAJI PARSING 00057 BARB0BGGBXX 3584 3584 Rejected 24/11/2023 7962167486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Dahod GJ-23-001-014-001/8897419580
(Chosala) 		1123001000NRG24091120230996968 10/11/2023 KALPESHBHAI 1123001WL066283 KALPESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 24/11/2023 7962167387 KALPESHBHAI SUKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-014-001/8897419612
(Chosala) 		1123001000NRG24091120230996969 10/11/2023 MEDA CHUNIYA DALSING 1123001WL066283 MEDA CHUNIYA DALSING 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167537 RESHABEN CHUNIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-014-001/8897419889
(Chosala) 		1123001000NRG24091120230996975 10/11/2023 KATARA SUMITRABEN BEN MAKANBHAI 1123001WL066284 KATARA SUMITRABEN BEN MAKANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167488 SUMITRABEN MAKANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
185 Dahod GJ-23-001-014-001/8897420638
(Chosala) 		1123001000NRG24091120230996979 10/11/2023 Bhuriya Vinubhai Tansingbhai 1123001WL066285 Bhuriya Vinubhai Tansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167834 BHURIYA VINUBHAI TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-014-001/8897420665
(Chosala) 		1123001000NRG24091120230996981 10/11/2023 bhuriya vishalbhai rumalbhai 1123001WL066285 bhuriya vishalbhai rumalbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167465 VISHALBHAI RUMALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Dahod GJ-23-001-019-001/5598885628
(Gadoi) 		1123001000NRG24101120230999019 10/11/2023 Sangadiya Himrajbhai Saburbhai 1123001WL066428 Sangadiya Himrajbhai Saburbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167415 HIMRAJBHAI SABURBHAI SANGADIA UCO BANK(607066)
188 Dahod GJ-23-001-019-001/5598885629
(Gadoi) 		1123001000NRG24101120230999020 10/11/2023 HATHILA ROHITBHAI DINESHBHAI 1123001WL066428 HATHILA ROHITBHAI DINESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7962167634 HATHILA ROHITKUMAR D BANK OF BARODA(606985)
189 Dahod GJ-23-001-019-001/5598885650
(Gadoi) 		1123001000NRG24101120230999024 10/11/2023 Hathila Jahubhai Jesingbhai 1123001WL066429 Hathila Jahubhai Jesingbhai 00057 BARB0BGGBXX 3584 3584 Rejected 24/11/2023 7962167633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Dahod GJ-23-001-019-001/5598885652
(Gadoi) 		1123001000NRG24101120230999025 10/11/2023 Hathila Maheshbhai Divyeshbhai 1123001WL066429 Hathila Maheshbhai Divyeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167955 MAHESHKUMAR DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
191 Dahod GJ-23-001-019-001/559888587
(Gadoi) 		1123001000NRG24091120230994454 10/11/2023 Hathila pankiben mansingbhai 1123001WL066068 Hathila pankiben mansingbhai 00057 BARB0BGGBXX 3262 3262 Processed 24/11/2023 7962167443 PANKIBEN MANSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-024-001/559678994
(Itawa) 		1123001000NRG24091120230994373 10/11/2023 sangada hajliben javsingbhai 1123001WL066058 sangada hajliben javsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167381 HAJLIBEN JAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-024-001/5596799309
(Itawa) 		1123001000NRG24091120230994374 10/11/2023 sangada kamodiben mathurbhai 1123001WL066058 sangada kamodiben mathurbhai 00057 BARB0BGGBXX 512 512 Processed 24/11/2023 7962167930 KAMODIBEN MATHURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-024-001/5596799328
(Itawa) 		1123001000NRG24091120230994375 10/11/2023 sangada ramilaben kashiyabhai 1123001WL066058 sangada ramilaben kashiyabhai 00057 BARB0BGGBXX 256 256 Processed 24/11/2023 7962167413 SANGADA RAMILABEN KASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-024-001/5596799352
(Itawa) 		1123001000NRG24091120230994377 10/11/2023 sangada madhubhai mehjibhai 1123001WL066058 sangada madhubhai mehjibhai 00057 BARB0BGGBXX 512 512 Processed 24/11/2023 7962167519 SANGADA MADHUBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-024-001/5596799369
(Itawa) 		1123001000NRG24091120230994378 10/11/2023 haruben rameshbhai sangada 1123001WL066058 haruben rameshbhai sangada 00057 BARB0BGGBXX 256 256 Processed 24/11/2023 7962167384 HARUBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-024-001/5596799380
(Itawa) 		1123001000NRG24091120230994396 10/11/2023 sangada kaniyabhai khimabhai 1123001WL066061 sangada kaniyabhai khimabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167935 SANGADA KANYABHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-024-001/5596799398
(Itawa) 		1123001000NRG24091120230994397 10/11/2023 sangada motibhai narsing 1123001WL066061 sangada motibhai narsing 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167412 MOTIBHAI NARSHINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dahod GJ-23-001-024-001/5596799404
(Itawa) 		1123001000NRG24091120230994406 10/11/2023 sangada palitaben dineshbhai 1123001WL066062 sangada palitaben dineshbhai 00057 BARB0BGGBXX 512 512 Processed 24/11/2023 7962167482 SANGADA PALITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-024-001/5596799426
(Itawa) 		1123001000NRG24091120230994379 10/11/2023 sangada kaliyabhai gumjibhai 1123001WL066058 sangada kaliyabhai gumjibhai 00057 BARB0BGGBXX 512 512 Processed 24/11/2023 7962167518 KALIYABHAI GUMJIBHAI BANK OF BARODA(606985)
201 Dahod GJ-23-001-024-001/5596799761
(Itawa) 		1123001000NRG24091120230994400 10/11/2023 sangada pankajbhai javsingbhai 1123001WL066061 sangada pankajbhai javsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167382 PANKAJBHAI JAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
202 Dahod GJ-23-001-024-001/5596799803
(Itawa) 		1123001000NRG24091120230994389 10/11/2023 sangada sumanben ekubhai 1123001WL066060 sangada sumanben ekubhai 00057 BARB0BGGBXX 512 512 Processed 24/11/2023 7962167483 SANGADA SUMANBEN IKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dahod GJ-23-001-024-001/5596799859
(Itawa) 		1123001000NRG24091120230994404 10/11/2023 sangada nagjibhai tajsing 1123001WL066061 sangada nagjibhai tajsing 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167383 NAGJIBHAI TAJSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-024-001/5596799869
(Itawa) 		1123001000NRG24091120230994405 10/11/2023 vichiyabhai humlabhai sangada 1123001WL066061 vichiyabhai humlabhai sangada 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167385 VICHIYABHAI HUMLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-024-001/5596799958
(Itawa) 		1123001000NRG24091120230994407 10/11/2023 Parinkaben Teriyabhai 1123001WL066062 Parinkaben Teriyabhai 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7962167959 PARINKABEN TERIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-028-001/5597833
(Kathla) 		1123001000NRG24091120230996779 10/11/2023 KALIBEN 1123001WL066266 KALIBEN 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167934 MEDA KALIBEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dahod GJ-23-001-028-001/5598889910
(Kathla) 		1123001000NRG24091120230994434 10/11/2023 Parmar Raman 1123001WL066067 Parmar Raman 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7962167417 PARMAR RAMANBHAI GOBRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-028-001/5598889919
(Kathla) 		1123001000NRG24091120230994443 10/11/2023 Mavi Rajesh 1123001WL066067 Mavi Rajesh 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7962167407 RAJESHBHAI NANJIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dahod GJ-23-001-028-001/5598890203
(Kathla) 		1123001000NRG24091120230996782 10/11/2023 DAMOR DINESHBHAI 1123001WL066266 DAMOR DINESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7962167408 DINESHBHAI BADIYABHAI DAMOR HDFC BANK LTD(607152)
210 Dahod GJ-23-001-028-001/5598890575
(Kathla) 		1123001000NRG24091120230994447 10/11/2023 RAHULBHAI NANJIBHAI MAVI 1123001WL066067 RAHULBHAI NANJIBHAI MAVI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7962167974 RAHULBHAI NANSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-028-001/5598890631
(Kathla) 		1123001000NRG24091120230996784 10/11/2023 damor jigneshbhai dineshbhai 1123001WL066266 damor jigneshbhai dineshbhai 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7962167931 DAMOR JIGANESH BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-028-001/669882187
(Kathla) 		1123001000NRG24091120230994450 10/11/2023 MAVI SANUBEN RAMANBHAI 1123001WL066067 MAVI SANUBEN RAMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 24/11/2023 7962167936 SHANUBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-030-001/55992309
(Khangela) 		1123001000NRG24091120230994215 10/11/2023 meda ditiyabhai shakariyabhai 1123001WL066044 meda ditiyabhai shakariyabhai 00057 BARB0BGGBXX 2048 2048 Processed 24/11/2023 7962167386 MEDA DEETIYABHAAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-034-001/5555557722
(Kharoda) 		1123001000NRG24091120230997108 10/11/2023 Ninama Sangitaben Sureshbhai 1123001WL066303 Ninama Sangitaben Sureshbhai 00057 BARB0BGGBXX 2976 2976 Processed 24/11/2023 7962167637 Ninama Sangitaben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
215 Dahod GJ-23-001-034-001/5555558835
(Kharoda) 		1123001000NRG24091120230996959 10/11/2023 BHABHOR SUNITABEN RAKESHBHAI 1123001WL066281 BHABHOR SUNITABEN RAKESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 24/11/2023 7962167399 BHABHOR SUNITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-034-001/555556427-A
(Kharoda) 		1123001000NRG24091120230997111 10/11/2023 NINAMA NANUBHAI MANSINGBHAI 1123001WL066303 NINAMA NANUBHAI MANSINGBHAI 00057 BARB0BGGBXX 2976 2976 Processed 24/11/2023 7962167636 NINAMA NANUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-044-001/55989421
(Naghrala) 		1123001000NRG24101120230999036 10/11/2023 MEDA RASUBBHAI NANIYABHAI 1123001WL066432 MEDA RASUBBHAI NANIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167875 Mr. RASULBHAI NANIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
218 Dahod GJ-23-001-044-001/59889368
(Naghrala) 		1123001000NRG24101120230999043 10/11/2023 AMALIYAR MINABEN MUKESHBHAI 1123001WL066433 AMALIYAR MINABEN MUKESHBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 24/11/2023 7962167666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dahod GJ-23-001-044-001/889889495
(Naghrala) 		1123001000NRG24101120230999051 10/11/2023 parmar zitarabhai ditiyabhai 1123001WL066434 parmar zitarabhai ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167714 Mr. ZITHRABHAI DITIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
220 Dahod GJ-23-001-044-001/889889551
(Naghrala) 		1123001000NRG24101120230999057 10/11/2023 minama keshariyabhai shurpal 1123001WL066435 minama keshariyabhai shurpal 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167507 Mr. SUKIYABHAI CHUNIABHAI PARAMR CENTRAL BANK OF INDIA(607115)
221 Dahod GJ-23-001-044-001/889889767
(Naghrala) 		1123001000NRG24101120230999067 10/11/2023 kochara sureshbhai mathurbhai 1123001WL066436 kochara sureshbhai mathurbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167840 Mr. Kochara Sureshbhai Mathurbhai CENTRAL BANK OF INDIA(607115)
222 Dahod GJ-23-001-044-001/889889795
(Naghrala) 		1123001000NRG24101120230999072 10/11/2023 bamaniya rajubhai badubhai 1123001WL066437 bamaniya rajubhai badubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167809 Mr. RAJUBHAI BADUBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
223 Dahod GJ-23-001-044-001/889889795
(Naghrala) 		1123001000NRG24101120230999073 10/11/2023 bamaniya sardaben rajubhai 1123001WL066437 bamaniya sardaben rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167812 Mrs. Bamniya Shardaben Rajubhai CENTRAL BANK OF INDIA(607115)
224 Dahod GJ-23-001-044-001/889889797
(Naghrala) 		1123001000NRG24101120230999074 10/11/2023 ganava lalitaben rasulbhai 1123001WL066437 ganava lalitaben rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167526 Mrs. Ganava Lalitaben Rasulbhai CENTRAL BANK OF INDIA(607115)
225 Dahod GJ-23-001-044-001/889889909
(Naghrala) 		1123001000NRG24101120230999103 10/11/2023 Nalwaya Hitliben Pashvabhai 1123001WL066441 Nalwaya Hitliben Pashvabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167813 HITALIBEN PASHWABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-044-001/8898901159
(Naghrala) 		1123001000NRG24101120230999041 10/11/2023 Damor Jasudiben Manubhai 1123001WL066432 Damor Jasudiben Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167881 DAMOR JASUDIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dahod GJ-23-001-045-001/5595222
(Nani Kharaj) 		1123001000NRG24091120230996984 10/11/2023 NINAMA HIRABAN 1123001WL066287 NINAMA HIRABAN 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167513 Mr. Yakub Punjiyabhai Parmar CENTRAL BANK OF INDIA(607115)
228 Dahod GJ-23-001-047-001/2300123086
(Nasirpur) 		1123001000NRG24101120230999105 10/11/2023 bhuriya manishaben nareshkumar 1123001WL066442 bhuriya manishaben nareshkumar 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167638 MANISHABEN NARESHKUMAR BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-052-001/559889842
(Rachharda) 		1123001000NRG24091120230994540 10/11/2023 roz jaykumar melapbhai 1123001WL066089 roz jaykumar melapbhai 00057 BARB0BGGBXX 1980 1980 Processed 24/11/2023 7962167632 ROZ JAYKUMAR MELAPSINH BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-052-001/559890220
(Rachharda) 		1123001000NRG24091120230994549 10/11/2023 Roz Melapsinh Gavrabhai 1123001WL066089 Roz Melapsinh Gavrabhai 00057 BARB0BGGBXX 2200 2200 Processed 24/11/2023 7962167929 MR MELAPSINH GAVRABHAI ROZ STATE BANK OF INDIA(508548)
231 Dahod GJ-23-001-052-001/559890222
(Rachharda) 		1123001000NRG24091120230994551 10/11/2023 Parmar Ajeshbhai Vestabhai 1123001WL066089 Parmar Ajeshbhai Vestabhai 00057 BARB0BGGBXX 2200 2200 Processed 24/11/2023 7962167927 PARMAR AJESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dahod GJ-23-001-052-001/559890223
(Rachharda) 		1123001000NRG24091120230994552 10/11/2023 Parmar Ishvarbhai Vestabhai 1123001WL066089 Parmar Ishvarbhai Vestabhai 00057 BARB0BGGBXX 2200 2200 Processed 24/11/2023 7962167928 PARMAR ISHVARBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dahod GJ-23-001-053-001/55961586
(Rajpur) 		1123001000NRG24091120230994553 10/11/2023 bhuriya kaliya chhagan 1123001WL066090 bhuriya kaliya chhagan 00057 BARB0BGGBXX 3107 3107 Processed 24/11/2023 7962167431 KALIYABHAI CHHAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-053-001/5596161234
(Rajpur) 		1123001000NRG24091120230994570 10/11/2023 parmar indiraben anilbhai 1123001WL066091 parmar indiraben anilbhai 00057 BARB0BGGBXX 3107 3107 Processed 24/11/2023 7962167639 NDIRABEN MALABHAI D BANK OF BARODA(606985)
235 Dahod GJ-23-001-053-001/5599271526
(Rajpur) 		1123001000NRG24091120230994562 10/11/2023 ganava rekhaben sobanbhai 1123001WL066090 ganava rekhaben sobanbhai 00057 BARB0BGGBXX 3346 3346 Processed 24/11/2023 7962167432 REKHABEN SOBANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-053-001/5599271661
(Rajpur) 		1123001000NRG24091120230994564 10/11/2023 Aalbatbhai Kamleshbhai Bhuriya 1123001WL066090 Aalbatbhai Kamleshbhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 24/11/2023 7962167430 AALBATBHAI KAMLESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dahod GJ-23-001-059-001/230002855
(Sakarda) 		1123001000NRG24091120230994685 10/11/2023 Dharmitha 1123001WL066119 Dharmitha 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7962167837 DHARMISHTABEN VALABH BANK OF BARODA(606985)
238 Dahod GJ-23-001-069-001/5597247
(Ukardi) 		1123001000NRG24091120230994910 10/11/2023 Bilwal Sabuben Hursingbhai 1123001WL066126 Bilwal Sabuben Hursingbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167824 SABUBEN HURSINGBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-069-001/5597274
(Ukardi) 		1123001000NRG24091120230994935 10/11/2023 Babubhai 1123001WL066130 Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167864 BABUBHAI MANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-069-001/5597518
(Ukardi) 		1123001000NRG24091120230994915 10/11/2023 Bhadurbhai 1123001WL066127 Bhadurbhai 00057 BARB0BGGBXX 1280 1280 Processed 24/11/2023 7962167372 BAHADURBHAI DALSINGBHAI BHURIYA AXIS BANK(607153)
241 Dahod GJ-23-001-069-001/5597567
(Ukardi) 		1123001000NRG24091120230994942 10/11/2023 Dharmesh 1123001WL066131 Dharmesh 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167839 DHARMESHBHAI ASHUBHA BANK OF BARODA(606985)
242 Dahod GJ-23-001-069-001/5598039
(Ukardi) 		1123001000NRG24091120230994917 10/11/2023 Kantuben 1123001WL066127 Kantuben 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167439 BHURIYA KATUBEN VASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-069-001/5598039
(Ukardi) 		1123001000NRG24091120230994939 10/11/2023 Vasnabhai 1123001WL066130 Vasnabhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7962167438 BHURIYA VASANBHAI SIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dahod GJ-23-001-071-001/5598944035
(Vanbhori) 		1123001000NRG24091120230994713 10/11/2023 Sarla 1123001WL066121 Sarla 00057 BARB0BGGBXX 3840 3840 Processed 24/11/2023 7962167863 SARLABEN PRAKASHBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
245 Dahod GJ-23-001-073-001/5590748
(Varvada) 		1123001000NRG24091120230993916 10/11/2023 BARIYA PAPPUBHAI 1123001WL066022 BARIYA PAPPUBHAI 00057 BARB0BGGBXX 2560 2560 Rejected 24/11/2023 7962167868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dahod GJ-23-001-073-001/559799758
(Varvada) 		1123001000NRG24091120230993917 10/11/2023 Baberiya Sumliben Asvinbhai 1123001WL066022 Baberiya Sumliben Asvinbhai 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7962167956 SUMLIBEN ASHVINBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-073-001/559799806
(Varvada) 		1123001000NRG24091120230993918 10/11/2023 Baberiya Asvinbhai Kaliyabhai 1123001WL066022 Baberiya Asvinbhai Kaliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7962167957 ASHWINBHAI KALIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-073-001/559799807
(Varvada) 		1123001000NRG24091120230993919 10/11/2023 Mavi Dhanabhai Zhitrabhai 1123001WL066022 Mavi Dhanabhai Zhitrabhai 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7962167825 DHNABHAI ZHITHARA MAVI BARODA GUJARAT GRAMIN BANK(606995)
249 Dahod GJ-23-001-073-001/559799807
(Varvada) 		1123001000NRG24091120230993920 10/11/2023 Mavi Pangliben Dhanabhai 1123001WL066022 Mavi Pangliben Dhanabhai 00057 BARB0BGGBXX 2560 2560 Processed 24/11/2023 7962167380 Mavi Pangliben Dhanabhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-073-001/559799929
(Varvada) 		1123001000NRG24091120230993924 10/11/2023 Garval Mukeshbhai Vajabhai 1123001WL066023 Garval Mukeshbhai Vajabhai 00057 BARB0BGGBXX 3072 3072 Processed 24/11/2023 7962167584 MUKESHBHAI VAJABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-073-001/559800216
(Varvada) 		1123001000NRG24091120230993922 10/11/2023 Minama Satubhai Alajibhai 1123001WL066022 Minama Satubhai Alajibhai 00057 BARB0BGGBXX 2304 2304 Processed 24/11/2023 7962167585 MRS CHHATUBHAI ALJIBHAI MINAMA STATE BANK OF INDIA(508548)
252 Dahod GJ-23-001-073-001/559800252
(Varvada) 		1123001000NRG24091120230993925 10/11/2023 Garval Anilbhai Vajesingh 1123001WL066023 Garval Anilbhai Vajesingh 00057 BARB0BGGBXX 1536 1536 Processed 24/11/2023 7962167932 ANILBHAI VAJESINGHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-074-001/1180040428
(Vijagadh) 		1123001000NRG24091120230997102 10/11/2023 Sangada Najubhai Vestabhai 1123001WL066302 Sangada Najubhai Vestabhai 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7962167635 Najubhai Vestabhai Sangada FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-074-001/959888750
(Vijagadh) 		1123001000NRG24091120230997104 10/11/2023 SANGADA BACHU VESTA 1123001WL066302 SANGADA BACHU VESTA 00057 BARB0BGGBXX 3250 3250 Processed 24/11/2023 7962167938 SANGADA BACHUBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 333620 333620
255 Dahod GJ-23-001-044-001/889889952
(Naghrala) 		1123001000NRG24101120230999039 10/11/2023 pagi vestabhai madiyabhai 1123001WL066432 pagi vestabhai madiyabhai 00078 CNRB0003308 3584 3584 Processed 24/11/2023 7962167416 VESTABHAI MITHIYABHAI PAGI CANARA BANK(508532)
256 Dahod GJ-23-001-059-001/3500014-A
(Sakarda) 		1123001000NRG24091120230994687 10/11/2023 Bhabhor Bachu Mal 1123001WL066119 Bhabhor Bachu Mal 00078 CNRB0003308 3250 3250 Processed 24/11/2023 7962167472 DINESH LALJIBHAI MORI CANARA BANK(508532)
SubTotal 6834 6834
257 Dahod GJ-23-001-017-001/559889819
(Dhamarda) 		1123001000NRG24091120230994361 10/11/2023 KHIMCHANDBHAI 1123001WL066056 KHIMCHANDBHAI 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167582 Mr. KHIMCHANDBHAI PUNJABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
258 Dahod GJ-23-001-019-001/5598885625
(Gadoi) 		1123001000NRG24101120230999017 10/11/2023 Sangadiya Mamtaben Vikrmbhai N 1123001WL066428 Sangadiya Mamtaben Vikrmbhai N 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167674 MAMTABEN VIKRAMBHAI BANK OF BARODA(606985)
259 Dahod GJ-23-001-019-001/5598885627
(Gadoi) 		1123001000NRG24101120230999018 10/11/2023 Sangadiya Mukeshbhai Saburbhai 1123001WL066428 Sangadiya Mukeshbhai Saburbhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167670 Mr. MUKESHBHAI SABURBHAI SANGADIYA CENTRAL BANK OF INDIA(607115)
260 Dahod GJ-23-001-021-001/5597683
(Gamla) 		1123001000NRG24091120230994372 10/11/2023 sangadiya nanubhai nura 1123001WL066057 sangadiya nanubhai nura 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167872 Nanubhai Nurabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-044-001/55989429
(Naghrala) 		1123001000NRG24101120230999037 10/11/2023 PASAYA PUNIBEN BACHUBHAI 1123001WL066432 PASAYA PUNIBEN BACHUBHAI 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167943 Mr. PUNIBEN BACHUBHAI PASAYA CENTRAL BANK OF INDIA(607115)
262 Dahod GJ-23-001-044-001/59889368
(Naghrala) 		1123001000NRG24101120230999044 10/11/2023 AMALIYAR MUKESHBHAI HUMLABHAI 1123001WL066433 AMALIYAR MUKESHBHAI HUMLABHAI 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167672 Mr. MUKESHBHAI HUMLABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
263 Dahod GJ-23-001-044-001/889889492
(Naghrala) 		1123001000NRG24101120230999048 10/11/2023 titryabhai 1123001WL066433 titryabhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167669 Mrs. JANABEN TITARYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
264 Dahod GJ-23-001-044-001/889889492
(Naghrala) 		1123001000NRG24101120230999049 10/11/2023 titryabhai 1123001WL066434 titryabhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167515 Mr. TITARIYABHAI VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
265 Dahod GJ-23-001-044-001/889889494
(Naghrala) 		1123001000NRG24101120230999050 10/11/2023 jalubhai 1123001WL066434 jalubhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167541 Mr. JALUBHAI VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
266 Dahod GJ-23-001-044-001/889889605
(Naghrala) 		1123001000NRG24101120230999059 10/11/2023 mavi sabuben ramanbhai 1123001WL066435 mavi sabuben ramanbhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167624 SABUBEN RAMANBHAI MA BANK OF BARODA(606985)
267 Dahod GJ-23-001-044-001/889889791
(Naghrala) 		1123001000NRG24101120230999069 10/11/2023 mavi kalubhai kasubhai 1123001WL066436 mavi kalubhai kasubhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167514 Mr. KALUBHAI KASUBHAI MAVI CENTRAL BANK OF INDIA(607115)
268 Dahod GJ-23-001-044-001/889889793
(Naghrala) 		1123001000NRG24101120230999071 10/11/2023 kochara parthibhai nankabhai 1123001WL066437 kochara parthibhai nankabhai 00089 CBIN0280482 3584 3584 Rejected 24/11/2023 7962167542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dahod GJ-23-001-044-001/889889907
(Naghrala) 		1123001000NRG24101120230999101 10/11/2023 bamaniya sureshbhai ramsingbhai 1123001WL066441 bamaniya sureshbhai ramsingbhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167527 Mr. SURESHBHAI RAMASINGBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
270 Dahod GJ-23-001-044-001/889889909
(Naghrala) 		1123001000NRG24101120230999102 10/11/2023 nalavaya pasvabhai raysingbhai 1123001WL066441 nalavaya pasvabhai raysingbhai 00089 CBIN0280482 3584 3584 Rejected 24/11/2023 7962167530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Dahod GJ-23-001-044-001/889889921
(Naghrala) 		1123001000NRG24101120230999054 10/11/2023 mavi kanubhai gobariyabhai 1123001WL066434 mavi kanubhai gobariyabhai 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167528 Mr. Mavi Kanubhai Gobrabhai CENTRAL BANK OF INDIA(607115)
272 Dahod GJ-23-001-044-001/889889925
(Naghrala) 		1123001000NRG24101120230999062 10/11/2023 bamaniya chaganbhai nankabhai 1123001WL066435 bamaniya chaganbhai nankabhai 00089 CBIN0280482 3584 3584 Rejected 24/11/2023 7962167529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dahod GJ-23-001-044-001/889889945
(Naghrala) 		1123001000NRG24101120230999038 10/11/2023 BAMANIYA RAMSING MANGALABHAI 1123001WL066432 BAMANIYA RAMSING MANGALABHAI 00089 CBIN0280482 3584 3584 Processed 24/11/2023 7962167835 BAMANIYA RAMSINGBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-066-001/5597748
(Tarvadiya Vaja) 		1123001000NRG24091120230993871 10/11/2023 DAMOR VAJABEN RASULBHAI 1123001WL066016 DAMOR VAJABEN RASULBHAI 00089 CBIN0280482 1280 1280 Processed 24/11/2023 7962167516 Damor Vajaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 62208 62208
275 Dahod GJ-23-001-015-001/9595556039
(Dasla) 		1123001000NRG24091120230993851 10/11/2023 PARMAR SUKHIYABHAI JGAJIBHAI 1123001WL066012 PARMAR SUKHIYABHAI JGAJIBHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7962167849 Mr. SUKIYABHAI JAGJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
276 Dahod GJ-23-001-015-001/9595556710
(Dasla) 		1123001000NRG24091120230993862 10/11/2023 PARMAR LAXMANBHAI CHISKABHAI 1123001WL066014 PARMAR LAXMANBHAI CHISKABHAI 00089 CBIN0281651 768 768 Processed 24/11/2023 7962167850 Mr. LAXMAN CHISKA PARMAR CENTRAL BANK OF INDIA(607115)
277 Dahod GJ-23-001-015-001/9595556730
(Dasla) 		1123001000NRG24091120230993847 10/11/2023 AMLIYAR CHATURIBEN MAKANBHAI 1123001WL066011 AMLIYAR CHATURIBEN MAKANBHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7962167859 Mrs. CHTURIBEN MAKNABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
278 Dahod GJ-23-001-015-001/9595557313
(Dasla) 		1123001000NRG24091120230993855 10/11/2023 Mahendrabhai Ratnabhai Minama 1123001WL066012 Mahendrabhai Ratnabhai Minama 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7962167567 Mr. MAHENDRABHAI RATNABHAI MINAMA CENTRAL BANK OF INDIA(607115)
279 Dahod GJ-23-001-024-001/5596799515
(Itawa) 		1123001000NRG24091120230994398 10/11/2023 sangada kaliben 1123001WL066061 sangada kaliben 00089 CBIN0281651 512 512 Processed 24/11/2023 7962167521 SANGADA KALIBEN LALSANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-028-001/5598890415
(Kathla) 		1123001000NRG24091120230996783 10/11/2023 meda ashaben ajaybhai 1123001WL066266 meda ashaben ajaybhai 00089 CBIN0281651 3584 3584 Rejected 24/11/2023 7962167675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dahod GJ-23-001-044-001/55989412
(Naghrala) 		1123001000NRG24101120230999035 10/11/2023 BAMANIYA PARESHBHAI NABLABHAI 1123001WL066432 BAMANIYA PARESHBHAI NABLABHAI 00089 CBIN0281651 3584 3584 Rejected 24/11/2023 7962167856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Dahod GJ-23-001-044-001/59889383
(Naghrala) 		1123001000NRG24101120230999046 10/11/2023 MINAMA KALIBEN AMARSINGBHAI 1123001WL066433 MINAMA KALIBEN AMARSINGBHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7962167858 KALIBEN AMARASINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-045-001/5591580
(Nani Kharaj) 		1123001000NRG24091120230996983 10/11/2023 DAMOR HIRMALBHAI 1123001WL066287 DAMOR HIRMALBHAI 00089 CBIN0281651 2304 2304 Processed 24/11/2023 7962167671 Mr. SUBHASHBHAI LATUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
284 Dahod GJ-23-001-061-001/989880635
(Simaliya Khurd) 		1123001000NRG24101120230999135 10/11/2023 hada babubhai harchndbhai 1123001WL066446 hada babubhai harchndbhai 00089 CBIN0281651 3584 3584 Rejected 24/11/2023 7962167676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Dahod GJ-23-001-065-001/55925545
(Tarvadiya Bhau) 		1123001000NRG24091120230993902 10/11/2023 Bhabhor Dineshbhai Mohanbhai 1123001WL066019 Bhabhor Dineshbhai Mohanbhai 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7962167816 BHABHOR DINESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-066-001/55975125
(Tarvadiya Vaja) 		1123001000NRG24091120230996927 10/11/2023 DAMOR KAJUBHAI MADIYABHAI 1123001WL066279 DAMOR KAJUBHAI MADIYABHAI 00089 CBIN0281651 3584 3584 Processed 24/11/2023 7962167821 Mr. KAJUBHAI MADITABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 35840 35840
287 Dahod GJ-23-001-071-001/5598944036
(Vanbhori) 		1123001000NRG24091120230994714 10/11/2023 Arvindbhai 1123001WL066121 Arvindbhai 00152 HDFC0002343 3840 3840 Processed 24/11/2023 7962167588 ARVINDBHAI BACHUBHAI PANADA HDFC BANK LTD(607152)
SubTotal 3840 3840
288 Dahod GJ-23-001-005-001/252550081
(Bhathiwada) 		1123001000NRG24091120230996636 10/11/2023 Mada Makanbhai 1123001WL066253 Mada Makanbhai 00165 IBKL0000445 3584 3584 Processed 24/11/2023 7962167508 MAKANBHAI NURAJIBHAI MEDA IDBI BANK(607095)
289 Dahod GJ-23-001-007-001/55959324
(Bordi Inami) 		1123001000NRG24091120230996827 10/11/2023 rathod bharatsinh nathusinh 1123001WL066270 rathod bharatsinh nathusinh 00165 IBKL0000445 1792 1792 Processed 24/11/2023 7962167740 BHARATSINH NATHUSINH RATHOD IDBI BANK(607095)
290 Dahod GJ-23-001-024-001/5596799337
(Itawa) 		1123001000NRG24091120230994376 10/11/2023 sangada nansingbhai virsingbhai 1123001WL066058 sangada nansingbhai virsingbhai 00165 IBKL0000445 3584 3584 Processed 24/11/2023 7962167509 SANGADA NANSINGBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dahod GJ-23-001-034-001/5555559315
(Kharoda) 		1123001000NRG24091120230996960 10/11/2023 NINAMA SITALBEN SANJAYBHAI 1123001WL066281 NINAMA SITALBEN SANJAYBHAI 00165 IBKL0000445 2800 2800 Processed 24/11/2023 7962167738 SHITALBEN SANJAYBHAI NINAMA IDBI BANK(607095)
292 Dahod GJ-23-001-053-001/5596161234
(Rajpur) 		1123001000NRG24091120230994568 10/11/2023 parmar lalitbhai 1123001WL066091 parmar lalitbhai 00165 IBKL0000445 3107 3107 Processed 24/11/2023 7962167739 PARMAR LALITBHAI SURESHBHAI UNION BANK OF INDIA(508500)
293 Dahod GJ-23-001-054-001/955978652
(Raliyati) 		1123001000NRG24091120230994671 10/11/2023 Manubhai 1123001WL066111 Manubhai 00165 IBKL0000445 512 512 Rejected 24/11/2023 7962167766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15379 15379
294 Dahod GJ-23-001-003-001/5591322
(Bavka) 		1123001000NRG24101120230998946 10/11/2023 ROZ RAJUBHAI 1123001WL066418 ROZ RAJUBHAI 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7962167608 BHURA MANJULABEN BANK OF BARODA(606985)
295 Dahod GJ-23-001-011-001/559754369
(Brahmkheda) 		1123001000NRG24091120230994865 10/11/2023 MINAMA DINESH SAKRA 1123001WL066125 MINAMA DINESH SAKRA 00168 ICIC0000466 2940 2940 Processed 24/11/2023 7962167606 Minama Dineshbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-015-001/9595555578
(Dasla) 		1123001000NRG24091120230993861 10/11/2023 parmar pidiben snubhai 1123001WL066014 parmar pidiben snubhai 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7962167690 Mrs. PADIBEN SHANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
297 Dahod GJ-23-001-028-001/5598889767
(Kathla) 		1123001000NRG24091120230996781 10/11/2023 Damor Karmaben Shurmalbhai 1123001WL066266 Damor Karmaben Shurmalbhai 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7962167852 Karmaben Surmalbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
298 Dahod GJ-23-001-028-001/5598889767
(Kathla) 		1123001000NRG24091120230996780 10/11/2023 Damor Shurmalbhai Dhumsingbhai 1123001WL066266 Damor Shurmalbhai Dhumsingbhai 00168 ICIC0000466 3584 3584 Processed 24/11/2023 7962167851 SURMALBHAI DHUMSINGBHAI DAMOR ICICI BANK LTD(508534)
299 Dahod GJ-23-001-034-001/5555557722
(Kharoda) 		1123001000NRG24091120230997107 10/11/2023 ninama suresh bhai mansing bhai 1123001WL066303 ninama suresh bhai mansing bhai 00168 ICIC0000466 2976 2976 Rejected 24/11/2023 7962167607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20252 20252
300 Dahod GJ-23-001-012-001/5598889645
(Chandawada) 		1123001000NRG24101120230998994 10/11/2023 RATHOD LAXMANBHAI MADUBHAI 1123001WL066424 RATHOD LAXMANBHAI MADUBHAI 00168 ICIC0000538 256 256 Processed 24/11/2023 7962167716 Lakshmanbhai Madubhai Rathod AIRTEL PAYMENTS BANK LIMITED(990288)
301 Dahod GJ-23-001-014-001/5597419107
(Chosala) 		1123001000NRG24091120230996966 10/11/2023 damor metaben santu 1123001WL066283 damor metaben santu 00168 ICIC0000538 1400 1400 Processed 24/11/2023 7962167604 DAMOR METABEN SANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-014-001/5597419107
(Chosala) 		1123001000NRG24091120230996965 10/11/2023 damor santu manabhai 1123001WL066283 damor santu manabhai 00168 ICIC0000538 1400 1400 Processed 24/11/2023 7962167614 SHANTUBHAI MATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-054-001/55978139
(Raliyati) 		1123001000NRG24091120230994673 10/11/2023 SANGADIYA MANUBHAI CHAGNABHAI 1123001WL066113 SANGADIYA MANUBHAI CHAGNABHAI 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167611 MANUBHAI CHAGANBHAI SANGADIYA UNION BANK OF INDIA(508500)
304 Dahod GJ-23-001-054-001/55978143
(Raliyati) 		1123001000NRG24091120230994677 10/11/2023 MAVE CHATRABHAI SEEMKABHAI 1123001WL066115 MAVE CHATRABHAI SEEMKABHAI 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167610 CHATRABHAI SISKABHAI MAVI BANK OF INDIA(508505)
305 Dahod GJ-23-001-054-001/55978143
(Raliyati) 		1123001000NRG24091120230994676 10/11/2023 MAVE SHUMLIBEN CHATRABHAI 1123001WL066114 MAVE SHUMLIBEN CHATRABHAI 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167689 SUMLIBEN CHHATRABHAI MAVI UNION BANK OF INDIA(508500)
306 Dahod GJ-23-001-054-001/55978145
(Raliyati) 		1123001000NRG24091120230994678 10/11/2023 MAVE BAGHUBEN PARTHEBHAI 1123001WL066115 MAVE BAGHUBEN PARTHEBHAI 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167613 MAVI BAGUBEN PARTHIBHAI ICICI BANK LTD(508534)
307 Dahod GJ-23-001-054-001/55978145
(Raliyati) 		1123001000NRG24091120230994679 10/11/2023 MAVE GEETABEN NELESHBHAI 1123001WL066116 MAVE GEETABEN NELESHBHAI 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167615 GEETABEN NILESHBHAI MAVI ICICI BANK LTD(508534)
308 Dahod GJ-23-001-054-001/55978145
(Raliyati) 		1123001000NRG24091120230994666 10/11/2023 MAVE PARTHEBHAI BJIYABHAI 1123001WL066109 MAVE PARTHEBHAI BJIYABHAI 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167612 Mr. PARTHIBHAI BIJIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
309 Dahod GJ-23-001-054-001/55978163
(Raliyati) 		1123001000NRG24091120230994664 10/11/2023 minama ratanbhai gulubhai 1123001WL066108 minama ratanbhai gulubhai 00168 ICIC0000538 2048 2048 Processed 24/11/2023 7962167605 M ratnabhai ICICI BANK LTD(508534)
310 Dahod GJ-23-001-065-001/55925282
(Tarvadiya Bhau) 		1123001000NRG24091120230993887 10/11/2023 Meda sabu madiya 1123001WL066019 Meda sabu madiya 00168 ICIC0000538 3328 3328 Processed 24/11/2023 7962167602 DAMOR SABUBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20720 20720
311 Dahod GJ-23-001-044-001/59889349
(Naghrala) 		1123001000NRG24101120230999042 10/11/2023 BAMANIYA DINESHBHAI SANUBHAI 1123001WL066433 BAMANIYA DINESHBHAI SANUBHAI 00168 ICIC0002239 3584 3584 Processed 24/11/2023 7962167717 MR DINESHBHAI SHANUBHAI BAMANIYA STATE BANK OF INDIA(508548)
312 Dahod GJ-23-001-044-001/889889513
(Naghrala) 		1123001000NRG24101120230999052 10/11/2023 kaliyabhai 1123001WL066434 kaliyabhai 00168 ICIC0002239 3584 3584 Processed 24/11/2023 7962167603 Mr. KALIYABHAI ZITHRABHAI HATHILA CENTRAL BANK OF INDIA(607115)
313 Dahod GJ-23-001-047-001/2300123097
(Nasirpur) 		1123001000NRG24101120230999121 10/11/2023 parmarvikashbhai dineshbhai 1123001WL066444 parmarvikashbhai dineshbhai 00168 ICIC0002239 3584 3584 Processed 24/11/2023 7962167609 MR VIKASHBHAI DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
314 Dahod GJ-23-001-044-001/889889572
(Naghrala) 		1123001000NRG24101120230999058 10/11/2023 gohil maheshbhai navlshingbhai 1123001WL066435 gohil maheshbhai navlshingbhai 00168 ICIC0002245 3584 3584 Rejected 24/11/2023 7962167853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
315 Dahod GJ-23-001-002-002/55998211
(Bandibar) 		1123001000NRG24091120230994260 10/11/2023 ravat sarmaben rameshbhai 1123001WL066048 ravat sarmaben rameshbhai 00176 IDIB000D508 3584 3584 Processed 24/11/2023 7962167581 RAVAT SHAMABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-028-001/5598890576
(Kathla) 		1123001000NRG24091120230994448 10/11/2023 Mavi Maheshbhai Jogibhai 1123001WL066067 Mavi Maheshbhai Jogibhai 00176 IDIB000D508 1792 1792 Processed 24/11/2023 7962167879 MAHESHBHAI JOGIBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-071-001/5598943718
(Vanbhori) 		1123001000NRG24091120230994707 10/11/2023 Panada mukeshbhai sabubhai 1123001WL066121 Panada mukeshbhai sabubhai 00176 IDIB000D508 3840 3840 Processed 24/11/2023 7962167874 PANDA MUKESHBHAI SAB BANK OF BARODA(606985)
SubTotal 9216 9216
318 Dahod GJ-23-001-007-001/55959295
(Bordi Inami) 		1123001000NRG24091120230996830 10/11/2023 palas kavitaben mukeshbhai 1123001WL066271 palas kavitaben mukeshbhai 00354 PUNB0670300 3584 3584 Processed 24/11/2023 7962167629 MISS KAVITABEN MUKESHBHAI PALAS STATE BANK OF INDIA(508548)
319 Dahod GJ-23-001-007-001/55959295
(Bordi Inami) 		1123001000NRG24091120230996829 10/11/2023 palas mukeshbhai laxmanabhai 1123001WL066271 palas mukeshbhai laxmanabhai 00354 PUNB0670300 3584 3584 Processed 24/11/2023 7962167630 PALASH MUKESHBHAI LAKSHMANBHAI SURAT NATIONAL CO-OP. BANK LTD(607335)
320 Dahod GJ-23-001-028-001/5597833
(Kathla) 		1123001000NRG24091120230996778 10/11/2023 BAPUBHAI MEDA 1123001WL066266 BAPUBHAI MEDA 00354 PUNB0670300 3584 3584 Processed 24/11/2023 7962167789 BAPUBHAI LALUBHAI MEDA PUNJAB NATIONAL BANK(508568)
321 Dahod GJ-23-001-044-001/889889748
(Naghrala) 		1123001000NRG24101120230999066 10/11/2023 Pasaya maheshbhai rupabhai 1123001WL066436 Pasaya maheshbhai rupabhai 00354 PUNB0670300 3584 3584 Rejected 24/11/2023 7962167873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dahod GJ-23-001-053-001/55961576
(Rajpur) 		1123001000NRG24091120230996659 10/11/2023 Revchand 1123001WL066256 Revchand 00354 PUNB0670300 3542 3542 Processed 24/11/2023 7962167481 RAVCHAND DAMOR PUNJAB NATIONAL BANK(508568)
323 Dahod GJ-23-001-053-001/5596161237
(Rajpur) 		1123001000NRG24091120230994571 10/11/2023 parmar sonalben amitbhai 1123001WL066091 parmar sonalben amitbhai 00354 PUNB0670300 3107 3107 Processed 24/11/2023 7962167422 MRS SIMLIBEN MOTEEBHAI PARMAR STATE BANK OF INDIA(508548)
324 Dahod GJ-23-001-053-001/5596161238
(Rajpur) 		1123001000NRG24091120230994572 10/11/2023 parmar kamliben 1123001WL066091 parmar kamliben 00354 PUNB0670300 3107 3107 Processed 24/11/2023 7962167470 KAMLIBEN LALSINGBHAI PARMAR PUNJAB NATIONAL BANK(508568)
325 Dahod GJ-23-001-053-001/5596161263
(Rajpur) 		1123001000NRG24091120230994575 10/11/2023 chatrabhai 1123001WL066091 chatrabhai 00354 PUNB0670300 3346 3346 Processed 24/11/2023 7962167880 Satrabhai Himjibhai Meda FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-053-001/5596161284
(Rajpur) 		1123001000NRG24091120230994577 10/11/2023 hathila alpesh narsingh 1123001WL066091 hathila alpesh narsingh 00354 PUNB0670300 3107 3107 Processed 24/11/2023 7962167469 ALPESHBHAI NARSINGBHAI HATHILA PUNJAB NATIONAL BANK(508568)
SubTotal 30545 30545
327 Dahod GJ-23-001-024-001/5596799773
(Itawa) 		1123001000NRG24091120230994387 10/11/2023 sangada sanuben devilal 1123001WL066060 sangada sanuben devilal 00415 SBIN0000273 512 512 Processed 24/11/2023 7962167964 MS SANUBEN DEVILALBHAI SANGADA STATE BANK OF INDIA(508548)
328 Dahod GJ-23-001-024-001/5596799799
(Itawa) 		1123001000NRG24091120230994388 10/11/2023 sangada savitaben kaliya 1123001WL066060 sangada savitaben kaliya 00415 SBIN0000273 512 512 Processed 24/11/2023 7962167966 SANGADA SAVITABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dahod GJ-23-001-024-001/5596799826
(Itawa) 		1123001000NRG24091120230994401 10/11/2023 sangada vaghjibhai tajsing 1123001WL066061 sangada vaghjibhai tajsing 00415 SBIN0000273 3584 3584 Processed 24/11/2023 7962167960 VAGHJIBHAI TAJSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-024-001/5596799834
(Itawa) 		1123001000NRG24091120230994402 10/11/2023 sangada manubhai mangliya 1123001WL066061 sangada manubhai mangliya 00415 SBIN0000273 512 512 Processed 24/11/2023 7962167963 SANGADA MANUBHAI MANGALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dahod GJ-23-001-024-001/5596799840
(Itawa) 		1123001000NRG24091120230994403 10/11/2023 sangada laliya nana 1123001WL066061 sangada laliya nana 00415 SBIN0000273 512 512 Processed 24/11/2023 7962167965 LALIYABHAI NANABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
332 Dahod GJ-23-001-005-001/252550391
(Bhathiwada) 		1123001000NRG24091120230996613 10/11/2023 Bamaniya mangliben punabhai 1123001WL066251 Bamaniya mangliben punabhai 00415 SBIN0000368 1792 1792 Processed 24/11/2023 7962167826 MANGLIBEN PUNABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
333 Dahod GJ-23-001-005-001/2636551211
(Bhathiwada) 		1123001000NRG24091120230996601 10/11/2023 Bhuriya Sureshbhai 1123001WL066249 Bhuriya Sureshbhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167478 SARADBHAI M SURESHB BANK OF BARODA(606985)
334 Dahod GJ-23-001-005-001/5594780
(Bhathiwada) 		1123001000NRG24091120230996648 10/11/2023 bilwal parsingh 1123001WL066254 bilwal parsingh 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167475 MR PARSINH BHAI SADIYABHAI BILWAL STATE BANK OF INDIA(508548)
335 Dahod GJ-23-001-005-001/9848000526
(Bhathiwada) 		1123001000NRG24091120230996603 10/11/2023 Bariya kamliben 1123001WL066249 Bariya kamliben 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7962167512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dahod GJ-23-001-005-001/9848000532
(Bhathiwada) 		1123001000NRG24091120230996612 10/11/2023 Kaleshbhai 1123001WL066250 Kaleshbhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167532 BHURIYA KALESHBHAI R BANK OF BARODA(606985)
337 Dahod GJ-23-001-007-001/55959265
(Bordi Inami) 		1123001000NRG24091120230996822 10/11/2023 chuhan viresh mansukh 1123001WL066270 chuhan viresh mansukh 00415 SBIN0000368 1024 1024 Processed 24/11/2023 7962167401 VIRESHBHAI MANSUKHBHAI CHAUHAN IDBI BANK(607095)
338 Dahod GJ-23-001-010-001/5599078444
(Borwani) 		1123001000NRG24101120230998974 10/11/2023 PANADA KOKILABEN MOHANBHAI 1123001WL066421 PANADA KOKILABEN MOHANBHAI 00415 SBIN0000368 2800 2800 Processed 24/11/2023 7962167626 MS KOKILA BEN MAHEN BHAI PANADA STATE BANK OF INDIA(508548)
339 Dahod GJ-23-001-017-001/559889588
(Dhamarda) 		1123001000NRG24091120230994302 10/11/2023 parmar fatesing ramsing 1123001WL066052 parmar fatesing ramsing 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167814 MR FATESINH RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
340 Dahod GJ-23-001-019-001/5598885645
(Gadoi) 		1123001000NRG24101120230999023 10/11/2023 Hathila Arvindbhai Kalubhai 1123001WL066429 Hathila Arvindbhai Kalubhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167410 HATHILA ARVINDBHAI K BANK OF BARODA(606985)
341 Dahod GJ-23-001-047-001/2300123090
(Nasirpur) 		1123001000NRG24101120230999115 10/11/2023 parmar nankiben manshukhbha 1123001WL066443 parmar nankiben manshukhbha 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7962167580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dahod GJ-23-001-047-001/2300123143
(Nasirpur) 		1123001000NRG24101120230999106 10/11/2023 Meda somsingbhai vestabhai 1123001WL066442 Meda somsingbhai vestabhai 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7962167673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dahod GJ-23-001-047-001/2300123152
(Nasirpur) 		1123001000NRG24101120230999107 10/11/2023 kanubhai 1123001WL066442 kanubhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167533 KANUBHAI CHUNIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
344 Dahod GJ-23-001-047-001/2300123172
(Nasirpur) 		1123001000NRG24101120230999108 10/11/2023 varsinh 1123001WL066442 varsinh 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7962167534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dahod GJ-23-001-053-001/5596161234
(Rajpur) 		1123001000NRG24091120230994569 10/11/2023 parmar anil 1123001WL066091 parmar anil 00415 SBIN0000368 3107 3107 Processed 24/11/2023 7962167667 MASTER ANILBHAI SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
346 Dahod GJ-23-001-053-001/5596161320
(Rajpur) 		1123001000NRG24091120230994584 10/11/2023 parmar vishalbhai savsing 1123001WL066091 parmar vishalbhai savsing 00415 SBIN0000368 3107 3107 Processed 24/11/2023 7962167866 MR VISHALBHAI SAVSINHBHAI PARMAR STATE BANK OF INDIA(508548)
347 Dahod GJ-23-001-055-002/2300125669
(Ranapur Khurd) 		1123001000NRG24091120230996669 10/11/2023 Hathila Manjuben 1123001WL066258 Hathila Manjuben 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7962167857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dahod GJ-23-001-055-002/2300125687
(Ranapur Khurd) 		1123001000NRG24091120230996665 10/11/2023 Hathila Sudiben 1123001WL066257 Hathila Sudiben 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167391 MS SUDIBEN DITABHAI HATHILA STATE BANK OF INDIA(508548)
349 Dahod GJ-23-001-055-002/2300125965
(Ranapur Khurd) 		1123001000NRG24091120230996666 10/11/2023 Kavitaben Umeshbhai Pargi 1123001WL066257 Kavitaben Umeshbhai Pargi 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167627 PARGI KAVITABEN UMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
350 Dahod GJ-23-001-055-002/5599107
(Ranapur Khurd) 		1123001000NRG24091120230996667 10/11/2023 Suvan Parubhai 1123001WL066257 Suvan Parubhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167392 MR SUVAN PARUBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
351 Dahod GJ-23-001-055-002/5599215
(Ranapur Khurd) 		1123001000NRG24091120230996671 10/11/2023 Sangada Chaganbhai 1123001WL066258 Sangada Chaganbhai 00415 SBIN0000368 3584 3584 Processed 24/11/2023 7962167390 MR CHAGANBHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
352 Dahod GJ-23-001-055-002/5599284
(Ranapur Khurd) 		1123001000NRG24091120230996672 10/11/2023 Pargi Jemalbhai 1123001WL066258 Pargi Jemalbhai 00415 SBIN0000368 2646 2646 Rejected 24/11/2023 7962167479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dahod GJ-23-001-055-002/55995465
(Ranapur Khurd) 		1123001000NRG24091120230996668 10/11/2023 kalara bachu vira 1123001WL066257 kalara bachu vira 00415 SBIN0000368 3584 3584 Rejected 24/11/2023 7962167520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dahod GJ-23-001-071-001/5598944035
(Vanbhori) 		1123001000NRG24091120230994712 10/11/2023 Prkash 1123001WL066121 Prkash 00415 SBIN0000368 3840 3840 Processed 24/11/2023 7962167587 Mr. PRAKASHBHAI RAMESHBHAI PANADA CENTRAL BANK OF INDIA(607115)
SubTotal 75660 75660
355 Dahod GJ-23-001-047-001/2300123088
(Nasirpur) 		1123001000NRG24101120230999114 10/11/2023 bariya dilipbhai keshvabhai 1123001WL066443 bariya dilipbhai keshvabhai 00415 SBIN0003315 3584 3584 Processed 24/11/2023 7962167473 MR DILIPBHAI KESHUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
356 Dahod GJ-23-001-069-001/5597717
(Ukardi) 		1123001000NRG24091120230994912 10/11/2023 VARSINGBHAI 1123001WL066126 VARSINGBHAI 00415 SBIN0015500 3584 3584 Processed 24/11/2023 7962167977 BARIYA VARSINGBHAI LALABHAI BANK OF INDIA(508505)
SubTotal 3584 3584
357 Dahod GJ-23-001-010-001/8555314864
(Borwani) 		1123001000NRG24091120230995625 10/11/2023 Bharatbhai 1123001WL066191 Bharatbhai 00415 SBIN0017324 256 256 Processed 24/11/2023 7962167409 BHARATBHAI MADIYABHA BANK OF BARODA(606985)
SubTotal 256 256
358 Dahod GJ-23-001-010-001/5598889615
(Borwani) 		1123001000NRG24091120230995620 10/11/2023 PANDA HANSABEN MAHENDRABHAI 1123001WL066191 PANDA HANSABEN MAHENDRABHAI 00415 SBIN0060374 3584 3584 Processed 24/11/2023 7962167939 HANSABEN MAHENDRABHAI PANDA BANK OF INDIA(508505)
359 Dahod GJ-23-001-010-001/5598889615
(Borwani) 		1123001000NRG24101120230998971 10/11/2023 PANDA MAHENDRABHAI ZUMALABHAI 1123001WL066421 PANDA MAHENDRABHAI ZUMALABHAI 00415 SBIN0060374 2800 2800 Processed 24/11/2023 7962167941 MR MAHENDRA PANADA STATE BANK OF INDIA(508548)
360 Dahod GJ-23-001-010-001/5598889659
(Borwani) 		1123001000NRG24101120230998972 10/11/2023 PANADA RAMSINGBHAI PUJABHAI 1123001WL066421 PANADA RAMSINGBHAI PUJABHAI 00415 SBIN0060374 2800 2800 Processed 24/11/2023 7962167531 PANADA RAMSINGBHAI P BANK OF BARODA(606985)
361 Dahod GJ-23-001-010-001/559889290
(Borwani) 		1123001000NRG24091120230995638 10/11/2023 BHURIYA KAMABEN 1123001WL066193 BHURIYA KAMABEN 00415 SBIN0060374 3584 3584 Rejected 24/11/2023 7962167571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dahod GJ-23-001-010-001/5599078585
(Borwani) 		1123001000NRG24091120230995622 10/11/2023 bhuriya sureshbhai maganbhai 1123001WL066191 bhuriya sureshbhai maganbhai 00415 SBIN0060374 3584 3584 Processed 24/11/2023 7962167489 MR SURESHBHAI MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
363 Dahod GJ-23-001-010-001/8555315080
(Borwani) 		1123001000NRG24091120230995626 10/11/2023 Dineshbhai 1123001WL066191 Dineshbhai 00415 SBIN0060374 3584 3584 Processed 24/11/2023 7962167577 MR DINESHBHAI MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
364 Dahod GJ-23-001-010-001/8555315080
(Borwani) 		1123001000NRG24091120230995627 10/11/2023 Sejalben 1123001WL066191 Sejalben 00415 SBIN0060374 3584 3584 Processed 24/11/2023 7962167578 MISS SEJALBEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
365 Dahod GJ-23-001-047-001/2300123088
(Nasirpur) 		1123001000NRG24091120230994537 10/11/2023 bariya pamuben keshvabhai 1123001WL066087 bariya pamuben keshvabhai 00415 SBIN0060374 3584 3584 Processed 24/11/2023 7962167668 PAMUBEN KESUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dahod GJ-23-001-047-001/2300123091
(Nasirpur) 		1123001000NRG24101120230999116 10/11/2023 parmar bachudiben narubhai 1123001WL066443 parmar bachudiben narubhai 00415 SBIN0060374 3584 3584 Processed 24/11/2023 7962167579 MRS BACHUDIBEN NARUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 30688 30688
367 Dahod GJ-23-001-015-001/9595556033
(Dasla) 		1123001000NRG24091120230993856 10/11/2023 PARMAR DINESHBHAI LAXMANBHAI 1123001WL066013 PARMAR DINESHBHAI LAXMANBHAI 00462 UCBA0003168 768 768 Processed 24/11/2023 7962167975 DINESHKUMAR LAXMANBHAI PARMAR HDFC BANK LTD(607152)
368 Dahod GJ-23-001-015-001/9595557314
(Dasla) 		1123001000NRG24091120230993850 10/11/2023 Kamjibhai Jitharabhai Minama 1123001WL066011 Kamjibhai Jitharabhai Minama 00462 UCBA0003168 3584 3584 Processed 24/11/2023 7962167566 KAMJIBHAI JITHARABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dahod GJ-23-001-047-001/2300123094
(Nasirpur) 		1123001000NRG24101120230999117 10/11/2023 kakatija ralubhai samsubhai 1123001WL066443 kakatija ralubhai samsubhai 00462 UCBA0003168 3584 3584 Processed 24/11/2023 7962167973 RAHULBHAI SAMSUBHAI KATIJA UCO BANK(607066)
370 Dahod GJ-23-001-053-001/5599271526
(Rajpur) 		1123001000NRG24091120230994561 10/11/2023 ganava sobanbhai kadkiya 1123001WL066090 ganava sobanbhai kadkiya 00462 UCBA0003168 3346 3346 Processed 24/11/2023 7962167640 GANAVA SOBANBHAI KAD BANK OF BARODA(606985)
SubTotal 11282 11282
371 Dahod GJ-23-001-017-001/186-A
(Dhamarda) 		1123001000NRG24091120230994357 10/11/2023 LILABEN KAMLESHBHAI 1123001WL066054 LILABEN KAMLESHBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167893 LILABEN KAMLESHBHAI BHABH ICICI BANK LTD(508534)
372 Dahod GJ-23-001-017-001/5595541
(Dhamarda) 		1123001000NRG24091120230994359 10/11/2023 BHILALA JIVANBHAI NARSING 1123001WL066055 BHILALA JIVANBHAI NARSING 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167905 JIVANBHAI NARSINGBHAI BHILALA UNION BANK OF INDIA(508500)
373 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24091120230994301 10/11/2023 DAMOR SENSING RAMESHBHAI 1123001WL066052 DAMOR SENSING RAMESHBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167827 CHENSINH RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
374 Dahod GJ-23-001-017-001/5595561
(Dhamarda) 		1123001000NRG24091120230994298 10/11/2023 KAVITABEN 1123001WL066051 KAVITABEN 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167919 DAMOR KAVITABEN SENSINH UNION BANK OF INDIA(508500)
375 Dahod GJ-23-001-017-001/5597614
(Dhamarda) 		1123001000NRG24091120230994327 10/11/2023 HATILA SURMALBHAI KALUBHAI 1123001WL066053 HATILA SURMALBHAI KALUBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167411 SURMALBHAI KALUBHAI HATHILA UNION BANK OF INDIA(508500)
376 Dahod GJ-23-001-017-001/5597627
(Dhamarda) 		1123001000NRG24091120230994358 10/11/2023 BHABHOR CHAGNABHAI DITABHAI 1123001WL066054 BHABHOR CHAGNABHAI DITABHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167889 CHHAGANBHAI DITABHABHOR UNION BANK OF INDIA(508500)
377 Dahod GJ-23-001-017-001/559889027
(Dhamarda) 		1123001000NRG24091120230994328 10/11/2023 mohniya bijli 1123001WL066053 mohniya bijli 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167896 BIJLIBEN PUNJABHAI MOHNIYA UNION BANK OF INDIA(508500)
378 Dahod GJ-23-001-017-001/559889027
(Dhamarda) 		1123001000NRG24091120230994329 10/11/2023 mohniya devchand pujabhai 1123001WL066053 mohniya devchand pujabhai 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167388 DEVCHAND PUNJABHAI MOHANIYA UNION BANK OF INDIA(508500)
379 Dahod GJ-23-001-017-001/559889033
(Dhamarda) 		1123001000NRG24091120230994330 10/11/2023 parmar ditli 1123001WL066053 parmar ditli 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167926 DITUBEN KANUBHAI PARMAR UNION BANK OF INDIA(508500)
380 Dahod GJ-23-001-017-001/559889300
(Dhamarda) 		1123001000NRG24091120230994299 10/11/2023 bhabhor ramila mehiyabhai 1123001WL066051 bhabhor ramila mehiyabhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167402 RAMILABEN MESHIYABHAI BHABHOR UNION BANK OF INDIA(508500)
381 Dahod GJ-23-001-017-001/559889492
(Dhamarda) 		1123001000NRG24091120230994332 10/11/2023 DAMOR SARDABEN SAILESH 1123001WL066053 DAMOR SARDABEN SAILESH 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167902 SHARDABEN SAILESHBHAI DAMOR UNION BANK OF INDIA(508500)
382 Dahod GJ-23-001-017-001/559889819
(Dhamarda) 		1123001000NRG24091120230994303 10/11/2023 LALITABEN 1123001WL066052 LALITABEN 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167895 Mr. LALITABEN KHIMCHANDBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Dahod GJ-23-001-024-001/5596799746
(Itawa) 		1123001000NRG24091120230994399 10/11/2023 sangada malabhai motibhai 1123001WL066061 sangada malabhai motibhai 00468 UBIN0531049 512 512 Processed 24/11/2023 7962167923 Sangada Malabhai Motibhai FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-054-001/55978135
(Raliyati) 		1123001000NRG24091120230994667 10/11/2023 mavi manubhai kimabhai 1123001WL066110 mavi manubhai kimabhai 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167377 MANUBHAI KHIMABHAI MAVI UNION BANK OF INDIA(508500)
385 Dahod GJ-23-001-054-001/55978135
(Raliyati) 		1123001000NRG24091120230994669 10/11/2023 mavi ramilaben manubhai 1123001WL066111 mavi ramilaben manubhai 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167376 RAMILABEN MANUBHAI MAVI UNION BANK OF INDIA(508500)
386 Dahod GJ-23-001-054-001/55978139
(Raliyati) 		1123001000NRG24091120230994672 10/11/2023 SANGADIYA MANGLIBEN MANUBHAI 1123001WL066112 SANGADIYA MANGLIBEN MANUBHAI 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167913 MANGALIBEN MANUBHAI SANGADIYA UNION BANK OF INDIA(508500)
387 Dahod GJ-23-001-054-001/55978145
(Raliyati) 		1123001000NRG24091120230994680 10/11/2023 MAVE NELESHBHAI PARTHABHAI 1123001WL066116 MAVE NELESHBHAI PARTHABHAI 00468 UBIN0531049 2048 2048 Processed 24/11/2023 7962167894 NILESHBHAI PARTHIBHAI MAVI UNION BANK OF INDIA(508500)
388 Dahod GJ-23-001-054-001/55978229
(Raliyati) 		1123001000NRG24091120230994651 10/11/2023 HATHILA SAPRABEN HUMJIBHAI 1123001WL066100 HATHILA SAPRABEN HUMJIBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167375 SAPRABEN HUMJIBHAI HATHILA UNION BANK OF INDIA(508500)
389 Dahod GJ-23-001-054-001/55978340
(Raliyati) 		1123001000NRG24091120230994681 10/11/2023 baberiya ganaben rameshbhai 1123001WL066117 baberiya ganaben rameshbhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167918 BABERIYA GANABEN RAMESHBHAI UNION BANK OF INDIA(508500)
390 Dahod GJ-23-001-054-001/55978365
(Raliyati) 		1123001000NRG24091120230994665 10/11/2023 BHABHOR LILABEN RAMANBHAI 1123001WL066108 BHABHOR LILABEN RAMANBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167379 LILABEN RAMANBHAI BHABHOR UNION BANK OF INDIA(508500)
391 Dahod GJ-23-001-054-001/55978381
(Raliyati) 		1123001000NRG24091120230994662 10/11/2023 BHABHOR SENABEN BHURJIBHAI 1123001WL066107 BHABHOR SENABEN BHURJIBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167898 SHENABEN VEELUBHAI NEENAMA UNION BANK OF INDIA(508500)
392 Dahod GJ-23-001-054-001/955978416
(Raliyati) 		1123001000NRG24091120230994661 10/11/2023 DAMOR SENABEN LAXMANBHA 1123001WL066106 DAMOR SENABEN LAXMANBHA 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167891 SEEMABEN LAXMANBHAI DAMOR UNION BANK OF INDIA(508500)
393 Dahod GJ-23-001-054-001/955978450
(Raliyati) 		1123001000NRG24091120230994659 10/11/2023 MAVI DITIYABHAI NARUBHAI 1123001WL066105 MAVI DITIYABHAI NARUBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167912 DITIYABHAI NARUBHAI MAVI UNION BANK OF INDIA(508500)
394 Dahod GJ-23-001-054-001/955978491
(Raliyati) 		1123001000NRG24091120230994660 10/11/2023 MINAMA KANTABEN SAMSUBHAI 1123001WL066105 MINAMA KANTABEN SAMSUBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167904 KANTABEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
395 Dahod GJ-23-001-054-001/955978493
(Raliyati) 		1123001000NRG24091120230994657 10/11/2023 MINAMA MADIBEN BABUBHAI 1123001WL066104 MINAMA MADIBEN BABUBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167900 MADIBEN BABUBHAI MINAMA ICICI BANK LTD(508534)
396 Dahod GJ-23-001-054-001/955978499
(Raliyati) 		1123001000NRG24091120230994658 10/11/2023 MINAMA NURIBEN RAMSANBHAI 1123001WL066104 MINAMA NURIBEN RAMSANBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167922 NURIBEN RAMCHANDBHAI MINAMA UNION BANK OF INDIA(508500)
397 Dahod GJ-23-001-054-001/955978500
(Raliyati) 		1123001000NRG24091120230994655 10/11/2023 MINAMA PAGLIBEN KHEMABHAI 1123001WL066103 MINAMA PAGLIBEN KHEMABHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167903 PANGALIBEN KHEMABHAI NINA ICICI BANK LTD(508534)
398 Dahod GJ-23-001-054-001/955978513
(Raliyati) 		1123001000NRG24091120230994645 10/11/2023 MINAMA TEJIBEN VAJIYABHAI 1123001WL066099 MINAMA TEJIBEN VAJIYABHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167911 TEJIBEN VJIYABHAI MINAMA UNION BANK OF INDIA(508500)
399 Dahod GJ-23-001-054-001/955978532
(Raliyati) 		1123001000NRG24091120230994646 10/11/2023 PARMAR CHANDUBEN BABUBHAI 1123001WL066099 PARMAR CHANDUBEN BABUBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167899 CHANDUBEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
400 Dahod GJ-23-001-054-001/955978535
(Raliyati) 		1123001000NRG24091120230994647 10/11/2023 PARMAR DITABHAI KASANBHAI 1123001WL066099 PARMAR DITABHAI KASANBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167916 DITABHAI KASNABHAI PARMAR ICICI BANK LTD(508534)
401 Dahod GJ-23-001-054-001/955978538
(Raliyati) 		1123001000NRG24091120230994648 10/11/2023 PARMAR HUMLABHAI MANIYABHAI 1123001WL066099 PARMAR HUMLABHAI MANIYABHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167910 HUMALABHAI MANIYABHAI PARMAR UNION BANK OF INDIA(508500)
402 Dahod GJ-23-001-054-001/955978552
(Raliyati) 		1123001000NRG24091120230994649 10/11/2023 PARMAR VASNIBEN SAMUDABHAI 1123001WL066099 PARMAR VASNIBEN SAMUDABHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167897 VASANIBEN SAMUDABHAI PARMAR UNION BANK OF INDIA(508500)
403 Dahod GJ-23-001-054-001/955978639
(Raliyati) 		1123001000NRG24091120230994593 10/11/2023 Minama gitaben chatrabhai 1123001WL066093 Minama gitaben chatrabhai 00468 UBIN0531049 512 512 Processed 24/11/2023 7962167908 GEETABEN CHATRABHAI MINAMA UNION BANK OF INDIA(508500)
404 Dahod GJ-23-001-054-001/955978648
(Raliyati) 		1123001000NRG24091120230994668 10/11/2023 savitaben 1123001WL066110 savitaben 00468 UBIN0531049 512 512 Processed 24/11/2023 7962167907 SAVITABEN NARESHBHAI DAMOR UNION BANK OF INDIA(508500)
405 Dahod GJ-23-001-054-001/955978649
(Raliyati) 		1123001000NRG24091120230994675 10/11/2023 kavitaben 1123001WL066113 kavitaben 00468 UBIN0531049 512 512 Processed 24/11/2023 7962167924 MINAMA KAVITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dahod GJ-23-001-054-001/955978650
(Raliyati) 		1123001000NRG24091120230994682 10/11/2023 badiben bh 1123001WL066117 badiben bh 00468 UBIN0531049 512 512 Processed 24/11/2023 7962167892 BADIBEN BHURABHAI BILWAL UNION BANK OF INDIA(508500)
407 Dahod GJ-23-001-054-001/955978655
(Raliyati) 		1123001000NRG24091120230994653 10/11/2023 mavi nirvitaben kalubhai 1123001WL066102 mavi nirvitaben kalubhai 00468 UBIN0531049 512 512 Processed 24/11/2023 7962167925 MAVI NIRVITABEN KALUBHAI UNION BANK OF INDIA(508500)
408 Dahod GJ-23-001-054-001/955978668
(Raliyati) 		1123001000NRG24091120230994626 10/11/2023 damor kaliyabhai manjibhai 1123001WL066097 damor kaliyabhai manjibhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167906 KALIABHAI MANJIBHAI DAMOR UNION BANK OF INDIA(508500)
409 Dahod GJ-23-001-054-001/955978669
(Raliyati) 		1123001000NRG24091120230994628 10/11/2023 sangadiya mangiben vasnabhai 1123001WL066097 sangadiya mangiben vasnabhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167914 MANDIBEN VASNABHAI SANGADIYA UNION BANK OF INDIA(508500)
410 Dahod GJ-23-001-054-001/955978669
(Raliyati) 		1123001000NRG24091120230994629 10/11/2023 sangadiya vasnabhai seniyabhai 1123001WL066097 sangadiya vasnabhai seniyabhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167915 VASNABHAI SENIYABHAI SANGADIYA UNION BANK OF INDIA(508500)
411 Dahod GJ-23-001-054-001/955978670
(Raliyati) 		1123001000NRG24091120230994605 10/11/2023 sangadiya jekibhai kalubhai 1123001WL066095 sangadiya jekibhai kalubhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167909 JEKIBHAI KALUBHAI SANGADIA UNION BANK OF INDIA(508500)
412 Dahod GJ-23-001-054-001/955978730
(Raliyati) 		1123001000NRG24091120230994607 10/11/2023 sangadiya aneshbhai ditiyabhai 1123001WL066095 sangadiya aneshbhai ditiyabhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167920 ANESHBHAI DITIYABHAI SANG ICICI BANK LTD(508534)
413 Dahod GJ-23-001-054-001/955978777
(Raliyati) 		1123001000NRG24091120230994650 10/11/2023 Minama Valchand Chuniyabhai 1123001WL066099 Minama Valchand Chuniyabhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167901 VALCHAND CHUNIYABHAI MINAMA UNION BANK OF INDIA(508500)
414 Dahod GJ-23-001-054-001/955978782
(Raliyati) 		1123001000NRG24091120230994654 10/11/2023 Minama Lilaben Budhalabhai 1123001WL066102 Minama Lilaben Budhalabhai 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167890 LILABEN BUDHLABHAI MINAMA UNION BANK OF INDIA(508500)
415 Dahod GJ-23-001-066-001/5598194
(Tarvadiya Vaja) 		1123001000NRG24091120230993872 10/11/2023 DAMOR SUMIBEN SURAMALBHAI 1123001WL066016 DAMOR SUMIBEN SURAMALBHAI 00468 UBIN0531049 3584 3584 Processed 24/11/2023 7962167917 Sumiben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 132096 132096
416 Dahod GJ-23-001-011-001/559754373
(Brahmkheda) 		1123001000NRG24091120230994866 10/11/2023 BHABHOR NAGUBHAI BHIMA 1123001WL066125 BHABHOR NAGUBHAI BHIMA 00468 UBIN0915980 2940 2940 Processed 24/11/2023 7962167982 Bhabhor Nagubhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
417 Dahod GJ-23-001-044-001/59889383
(Naghrala) 		1123001000NRG24101120230999047 10/11/2023 MINAMA AMARSINGBHAI SAKHIYABHAI 1123001WL066433 MINAMA AMARSINGBHAI SAKHIYABHAI 00468 UBIN0915980 3584 3584 Processed 24/11/2023 7962167404 MINAMA AMARSING LAKHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-047-001/2300123087
(Nasirpur) 		1123001000NRG24101120230999113 10/11/2023 bariya samaben ramchandrabhai 1123001WL066443 bariya samaben ramchandrabhai 00468 UBIN0915980 3584 3584 Rejected 24/11/2023 7962167921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dahod GJ-23-001-050-001/559781430
(Punsri) 		1123001000NRG24091120230994538 10/11/2023 Mavi Ajaybhai Ditiyabhai 1123001WL066088 Mavi Ajaybhai Ditiyabhai 00468 UBIN0915980 1792 1792 Processed 24/11/2023 7962167400 AJAYBHAI DITIYABHAI MAVI UNION BANK OF INDIA(508500)
SubTotal 11900 11900
420 Dahod GJ-23-001-003-001/559889110
(Bavka) 		1123001000NRG24101120230998947 10/11/2023 SOLANKI DINESHBHAI MANSING 1123001WL066418 SOLANKI DINESHBHAI MANSING 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167421 MR DINESHKUMAR MANSINH SOLANKI STATE BANK OF INDIA(508548)
421 Dahod GJ-23-001-003-001/559889111
(Bavka) 		1123001000NRG24101120230998948 10/11/2023 SOLANKI BALVANTSING MANSING 1123001WL066418 SOLANKI BALVANTSING MANSING 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167735 SOLANKI BALVANTSINH BANK OF BARODA(606985)
422 Dahod GJ-23-001-003-001/559889117
(Bavka) 		1123001000NRG24101120230998950 10/11/2023 BAMANIYA ARVINDBHAI NAVALSING 1123001WL066418 BAMANIYA ARVINDBHAI NAVALSING 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167736 MR BAMANYA ARVINDBHAI NAVLSINH STATE BANK OF INDIA(508548)
423 Dahod GJ-23-001-019-001/5598886225
(Gadoi) 		1123001000NRG24091120230994455 10/11/2023 Damor Sanjaybhai Maganbhai 1123001WL066068 Damor Sanjaybhai Maganbhai 00688 FINO0001001 3066 3066 Processed 24/11/2023 7962167727 Damor Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
424 Dahod GJ-23-001-019-001/5598886228
(Gadoi) 		1123001000NRG24091120230994456 10/11/2023 Damor Rahulbhai Hirabhai 1123001WL066068 Damor Rahulbhai Hirabhai 00688 FINO0001001 3066 3066 Processed 24/11/2023 7962167557 Damor Rahulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
425 Dahod GJ-23-001-019-001/5598886251
(Gadoi) 		1123001000NRG24091120230994457 10/11/2023 Kamliben Jahubhai Sangadiya 1123001WL066068 Kamliben Jahubhai Sangadiya 00688 FINO0001001 3066 3066 Processed 24/11/2023 7962167728 Kamliben Jahubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-028-001/5598890574
(Kathla) 		1123001000NRG24091120230994446 10/11/2023 mavi sunilbhai jogibhai 1123001WL066067 mavi sunilbhai jogibhai 00688 FINO0001001 1792 1792 Processed 24/11/2023 7962167591 Sunilbhai Mogibhai Mavi FINO PAYMENTS BANK LTD(608001)
427 Dahod GJ-23-001-030-001/55992481
(Khangela) 		1123001000NRG24091120230994216 10/11/2023 Bhabhor pappu sumla 1123001WL066044 Bhabhor pappu sumla 00688 FINO0001001 2048 2048 Rejected 24/11/2023 7962167595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Dahod GJ-23-001-044-001/889889532
(Naghrala) 		1123001000NRG24101120230999053 10/11/2023 harishbhai maturbhai 1123001WL066434 harishbhai maturbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167811 HARISHBHAI MATHURBHAI NALWAYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-047-001/2300123207
(Nasirpur) 		1123001000NRG24101120230999123 10/11/2023 katija sonalben rahulbhai 1123001WL066444 katija sonalben rahulbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167553 Katija Sonalben Rahulbhai FINO PAYMENTS BANK LTD(608001)
430 Dahod GJ-23-001-047-001/2300123208
(Nasirpur) 		1123001000NRG24101120230999124 10/11/2023 katija dituben samsubhaui 1123001WL066444 katija dituben samsubhaui 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167547 Dituben Samsubhai Katija FINO PAYMENTS BANK LTD(608001)
431 Dahod GJ-23-001-047-001/2300123209
(Nasirpur) 		1123001000NRG24101120230999125 10/11/2023 katija nileshbhai kamlabhai 1123001WL066444 katija nileshbhai kamlabhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167550 NILESH KAMLABHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-047-001/2300123209
(Nasirpur) 		1123001000NRG24101120230999126 10/11/2023 katija ramilaben nileshbhai 1123001WL066444 katija ramilaben nileshbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167549 Katija Ramaliben Nileshbhai FINO PAYMENTS BANK LTD(608001)
433 Dahod GJ-23-001-047-001/2300123210
(Nasirpur) 		1123001000NRG24101120230999127 10/11/2023 katija kanaben kamchandbhai 1123001WL066444 katija kanaben kamchandbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167552 Kanaben Kamchandbhai Katija FINO PAYMENTS BANK LTD(608001)
434 Dahod GJ-23-001-047-001/2300123214
(Nasirpur) 		1123001000NRG24101120230999118 10/11/2023 bhuriya ramilaben narsingbhai 1123001WL066443 bhuriya ramilaben narsingbhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167548 Bhuriya Ramaliben Narsingbhai FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-047-001/2300123215
(Nasirpur) 		1123001000NRG24101120230999132 10/11/2023 vesta javarsing bhabhor 1123001WL066445 vesta javarsing bhabhor 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167551 Bhabhor Vestabhai Javarsingbhai FINO PAYMENTS BANK LTD(608001)
436 Dahod GJ-23-001-047-001/2300123217
(Nasirpur) 		1123001000NRG24101120230999109 10/11/2023 katija dineshbhai kamlabhai 1123001WL066442 katija dineshbhai kamlabhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167555 Katija Dineshbhai Kamlabhai FINO PAYMENTS BANK LTD(608001)
437 Dahod GJ-23-001-047-001/2300123221
(Nasirpur) 		1123001000NRG24101120230999111 10/11/2023 garval vikeshbhai sanubhai 1123001WL066442 garval vikeshbhai sanubhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167554 Garval Vikeshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
438 Dahod GJ-23-001-047-001/2300123222
(Nasirpur) 		1123001000NRG24101120230999119 10/11/2023 katija daliben dilipbhai 1123001WL066443 katija daliben dilipbhai 00688 FINO0001001 3584 3584 Rejected 24/11/2023 7962167556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Dahod GJ-23-001-047-001/2300123224
(Nasirpur) 		1123001000NRG24101120230999112 10/11/2023 garval vikubhai sanubhai 1123001WL066442 garval vikubhai sanubhai 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167596 Garval Vikubhai Sanubhai FINO PAYMENTS BANK LTD(608001)
440 Dahod GJ-23-001-069-001/5597274
(Ukardi) 		1123001000NRG24091120230994936 10/11/2023 Savli 1123001WL066130 Savli 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167559 Bhuriya Savliben Babubhai FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-069-001/5598023
(Ukardi) 		1123001000NRG24091120230994938 10/11/2023 Ronak 1123001WL066130 Ronak 00688 FINO0001001 3328 3328 Processed 24/11/2023 7962167731 Bharwad Ronakbhai Mansukbhai FINO PAYMENTS BANK LTD(608001)
442 Dahod GJ-23-001-069-001/5598027
(Ukardi) 		1123001000NRG24091120230994913 10/11/2023 Payal 1123001WL066126 Payal 00688 FINO0001001 256 256 Processed 24/11/2023 7962167563 Mavi Payal Ben Vinod Bhai FINO PAYMENTS BANK LTD(608001)
443 Dahod GJ-23-001-069-001/5598029
(Ukardi) 		1123001000NRG24091120230994914 10/11/2023 Sachin nateshbhai bharvad 1123001WL066126 Sachin nateshbhai bharvad 00688 FINO0001001 3584 3584 Processed 24/11/2023 7962167564 Sachin Nareshbhai Bharvad FINO PAYMENTS BANK LTD(608001)
SubTotal 77550 77550
444 Dahod GJ-23-001-005-001/9848000479
(Bhathiwada) 		1123001000NRG24091120230996616 10/11/2023 Ravinaben 1123001WL066251 Ravinaben 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167600 Ravinaben Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-013-001/95975403
(Chandwana) 		1123001000NRG24091120230994428 10/11/2023 MAVI GOVINBHAI LOBANBHAI 1123001WL066066 MAVI GOVINBHAI LOBANBHAI 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167598 Govindbhai Lobanbhai Mavi FINO PAYMENTS BANK LTD(608001)
446 Dahod GJ-23-001-013-001/95975410
(Chandwana) 		1123001000NRG24091120230994429 10/11/2023 MINAMA BHUNDIYA VASNABHAI 1123001WL066066 MINAMA BHUNDIYA VASNABHAI 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167593 Minama Bhundiyabhai Vasanabhai FINO PAYMENTS BANK LTD(608001)
447 Dahod GJ-23-001-013-001/95975648
(Chandwana) 		1123001000NRG24091120230994430 10/11/2023 Bhabhor Rajanbhai Kanubhai 1123001WL066066 Bhabhor Rajanbhai Kanubhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167594 Bhabhor Rajanbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
448 Dahod GJ-23-001-013-001/95975649
(Chandwana) 		1123001000NRG24091120230994431 10/11/2023 Mavi Kirtanbhai Malabhai 1123001WL066066 Mavi Kirtanbhai Malabhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167599 Mavi Kirtanbhai Malabhai FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-013-001/95975697
(Chandwana) 		1123001000NRG24091120230994432 10/11/2023 Mavi Rakeshbhai Somjibhai 1123001WL066066 Mavi Rakeshbhai Somjibhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167562 Mavi Rakeshbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-013-001/95975698
(Chandwana) 		1123001000NRG24091120230994433 10/11/2023 Mavi Lalabhai Ditabhai 1123001WL066066 Mavi Lalabhai Ditabhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167561 Mavi Lalabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
451 Dahod GJ-23-001-015-001/9595557219
(Dasla) 		1123001000NRG24091120230993848 10/11/2023 Mandodiya Payal ben 1123001WL066011 Mandodiya Payal ben 00688 FINO0001165 1024 1024 Processed 24/11/2023 7962167724 Mandodiya Payal Ben FINO PAYMENTS BANK LTD(608001)
452 Dahod GJ-23-001-015-001/9595557261
(Dasla) 		1123001000NRG24091120230993849 10/11/2023 Mavi Payal Pravinbhai 1123001WL066011 Mavi Payal Pravinbhai 00688 FINO0001165 2304 2304 Processed 24/11/2023 7962167601 Mavi Payal Pravinbhai FINO PAYMENTS BANK LTD(608001)
453 Dahod GJ-23-001-015-001/9595557276
(Dasla) 		1123001000NRG24091120230993859 10/11/2023 Parmar Vipulbhai Ditiyabhai 1123001WL066013 Parmar Vipulbhai Ditiyabhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167854 Parmar Vipulbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
454 Dahod GJ-23-001-015-001/9595557284
(Dasla) 		1123001000NRG24091120230993863 10/11/2023 Bilwal Sumiben Kajiyabhai 1123001WL066014 Bilwal Sumiben Kajiyabhai 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167719 Bilwal Sumiben Kajiyabhai FINO PAYMENTS BANK LTD(608001)
455 Dahod GJ-23-001-015-001/9595557287
(Dasla) 		1123001000NRG24091120230993853 10/11/2023 Kajubhai Naresubhai Parmar 1123001WL066012 Kajubhai Naresubhai Parmar 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167720 Kajubhai Narasubhai Parmar FINO PAYMENTS BANK LTD(608001)
456 Dahod GJ-23-001-015-001/9595557290
(Dasla) 		1123001000NRG24091120230993854 10/11/2023 Gitaben Majubhai Parmar 1123001WL066012 Gitaben Majubhai Parmar 00688 FINO0001165 512 512 Processed 24/11/2023 7962167718 Gitaben Majubhai Parmar FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-019-001/5598886297
(Gadoi) 		1123001000NRG24091120230994458 10/11/2023 Kagubhai Dubalabhai Minama 1123001WL066068 Kagubhai Dubalabhai Minama 00688 FINO0001165 3066 3066 Processed 24/11/2023 7962167597 KAGUBHAI DUBLABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
458 Dahod GJ-23-001-019-001/5598886439
(Gadoi) 		1123001000NRG24091120230994461 10/11/2023 Kaliben Kajubhai Minama 1123001WL066068 Kaliben Kajubhai Minama 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167560 Kaliben Kajubhai Minama FINO PAYMENTS BANK LTD(608001)
459 Dahod GJ-23-001-028-001/5598889903
(Kathla) 		1123001000NRG24091120230996963 10/11/2023 Parmar Punakibe 1123001WL066282 Parmar Punakibe 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167543 PUNKIBEN HIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
460 Dahod GJ-23-001-028-001/5598889913
(Kathla) 		1123001000NRG24091120230994436 10/11/2023 Mavi Ramilaben Ra 1123001WL066067 Mavi Ramilaben Ra 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167732 RAMILABEN RATANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
461 Dahod GJ-23-001-028-001/5598889913
(Kathla) 		1123001000NRG24091120230994435 10/11/2023 Mavi Ratan Kasnabhai 1123001WL066067 Mavi Ratan Kasnabhai 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167546 RATANABHAI KASANABHAI MAVI UCO BANK(607066)
462 Dahod GJ-23-001-028-001/5598889915
(Kathla) 		1123001000NRG24091120230994437 10/11/2023 Mavi Govind Kasnabhai 1123001WL066067 Mavi Govind Kasnabhai 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167733 GOVINDBHAI KASNABHAI MAVI CANARA BANK(508532)
463 Dahod GJ-23-001-028-001/5598889915
(Kathla) 		1123001000NRG24091120230994438 10/11/2023 Mavi Lilaben Govind 1123001WL066067 Mavi Lilaben Govind 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167545 MAVI LILABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Dahod GJ-23-001-028-001/5598889918
(Kathla) 		1123001000NRG24091120230994441 10/11/2023 Mavi Dharamsing 1123001WL066067 Mavi Dharamsing 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167730 DHARAMSINGH NANJI MAVI IDBI BANK(607095)
465 Dahod GJ-23-001-028-001/5598889918
(Kathla) 		1123001000NRG24091120230994442 10/11/2023 Mavi Sushilaben 1123001WL066067 Mavi Sushilaben 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167729 SUSHILABEN DHARMSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
466 Dahod GJ-23-001-028-001/5598889958
(Kathla) 		1123001000NRG24091120230994444 10/11/2023 mavi nareshbhai j 1123001WL066067 mavi nareshbhai j 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167544 NARESHBHAI JOGIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
467 Dahod GJ-23-001-028-001/5598889964
(Kathla) 		1123001000NRG24091120230994445 10/11/2023 mavi mogibhai kamjibhai 1123001WL066067 mavi mogibhai kamjibhai 00688 FINO0001165 1792 1792 Processed 24/11/2023 7962167734 MOGIBHAI KAMJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
468 Dahod GJ-23-001-034-001/5555557892
(Kharoda) 		1123001000NRG24091120230996954 10/11/2023 ninama lilesh apsing 1123001WL066281 ninama lilesh apsing 00688 FINO0001165 2800 2800 Processed 24/11/2023 7962167721 Ninama Lileshbhai FINO PAYMENTS BANK LTD(608001)
469 Dahod GJ-23-001-034-001/5555557892
(Kharoda) 		1123001000NRG24091120230996955 10/11/2023 ninama resma lilesh 1123001WL066281 ninama resma lilesh 00688 FINO0001165 2800 2800 Processed 24/11/2023 7962167722 Ninama Reshmaben FINO PAYMENTS BANK LTD(608001)
470 Dahod GJ-23-001-034-001/5555557908
(Kharoda) 		1123001000NRG24091120230996957 10/11/2023 ninama jenup santosh 1123001WL066281 ninama jenup santosh 00688 FINO0001165 3444 3444 Processed 24/11/2023 7962167723 Ninama Jenabben Santoshbhai FINO PAYMENTS BANK LTD(608001)
471 Dahod GJ-23-001-034-001/5555557908
(Kharoda) 		1123001000NRG24091120230996956 10/11/2023 ninama santosh mangliya 1123001WL066281 ninama santosh mangliya 00688 FINO0001165 3444 3444 Rejected 24/11/2023 7962167592 A/c Blocked or Frozen
472 Dahod GJ-23-001-034-001/5555558453
(Kharoda) 		1123001000NRG24091120230996958 10/11/2023 NINAMA MAHESHBHAI CHIMANBHAI 1123001WL066281 NINAMA MAHESHBHAI CHIMANBHAI 00688 FINO0001165 3444 3444 Processed 24/11/2023 7962167725 Ninama Maheshbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
473 Dahod GJ-23-001-034-001/5555559520
(Kharoda) 		1123001000NRG24091120230996962 10/11/2023 Bamaniya Vijaybhai Javsingbhai 1123001WL066281 Bamaniya Vijaybhai Javsingbhai 00688 FINO0001165 2800 2800 Processed 24/11/2023 7962167423 Bamaniya Vijaybhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
474 Dahod GJ-23-001-053-001/5596161251
(Rajpur) 		1123001000NRG24091120230994574 10/11/2023 Bariya Lilaben Rameshbhai 1123001WL066091 Bariya Lilaben Rameshbhai 00688 FINO0001165 3346 3346 Processed 24/11/2023 7962167558 Baria Laliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
475 Dahod GJ-23-001-066-001/55975169
(Tarvadiya Vaja) 		1123001000NRG24091120230993875 10/11/2023 Bipinbhai Rasulbhai Damor 1123001WL066017 Bipinbhai Rasulbhai Damor 00688 FINO0001165 768 768 Processed 24/11/2023 7962167726 Bipinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
476 Dahod GJ-23-001-066-001/5597918
(Tarvadiya Vaja) 		1123001000NRG24091120230996929 10/11/2023 MUKESHBHAI 1123001WL066279 MUKESHBHAI 00688 FINO0001165 3584 3584 Processed 24/11/2023 7962167565 MUKESHBHAI HIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
477 Dahod GJ-23-001-069-001/5597571
(Ukardi) 		1123001000NRG24091120230994916 10/11/2023 BHURIYA LALABHAI PUNUBHAI 1123001WL066127 BHURIYA LALABHAI PUNUBHAI 00688 FINO0001165 1280 1280 Processed 24/11/2023 7962167737 BHURIYA LALABHAI PUNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 91960 91960
478 Dahod GJ-23-001-003-001/559889112
(Bavka) 		1123001000NRG24101120230998949 10/11/2023 PARMAR KALUBHAI DITABHAI 1123001WL066418 PARMAR KALUBHAI DITABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167535 Kalubhai Ditabhai Parmar FINO PAYMENTS BANK LTD(608001)
479 Dahod GJ-23-001-003-001/559889128
(Bavka) 		1123001000NRG24101120230998951 10/11/2023 MINAM MANGUBEN BACHUBHAI 1123001WL066418 MINAM MANGUBEN BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167523 MINAMA MANGUDIBEN BACHUBHAI UNION BANK OF INDIA(508500)
480 Dahod GJ-23-001-005-001/252550727
(Bhathiwada) 		1123001000NRG24091120230996606 10/11/2023 VOHANIYA PINTU RASUL 1123001WL066250 VOHANIYA PINTU RASUL 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167755 PINTUBHAI RASULBHAI OHANIYA IDBI BANK(607095)
481 Dahod GJ-23-001-005-001/252550727
(Bhathiwada) 		1123001000NRG24091120230996607 10/11/2023 VOHANIYA VIPUL RASUL 1123001WL066250 VOHANIYA VIPUL RASUL 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167756 VIPULBHAI RASULBHAI OHANIYA BARODA GUJARAT GRAMIN BANK(606995)
482 Dahod GJ-23-001-005-001/2626551147
(Bhathiwada) 		1123001000NRG24091120230996600 10/11/2023 vohaniya faritbhai kalubhai 1123001WL066249 vohaniya faritbhai kalubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167471 OHANIYA FARITBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dahod GJ-23-001-005-001/2636551907
(Bhathiwada) 		1123001000NRG24091120230996647 10/11/2023 Lakhiben 1123001WL066254 Lakhiben 00691 IPOS0000001 100 100 Processed 24/11/2023 7962167759 BHABHOR LAKHIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dahod GJ-23-001-005-001/2636551907
(Bhathiwada) 		1123001000NRG24091120230996646 10/11/2023 Mukesh 1123001WL066254 Mukesh 00691 IPOS0000001 100 100 Processed 24/11/2023 7962167758 BHABHOR MUKESHBHAI RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dahod GJ-23-001-005-001/2636552954
(Bhathiwada) 		1123001000NRG24091120230996751 10/11/2023 Chavda jigarbhai devabhai 1123001WL066263 Chavda jigarbhai devabhai 00691 IPOS0000001 3080 3080 Processed 24/11/2023 7962167444 JIGARBHAI DEVABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-005-001/2636552958
(Bhathiwada) 		1123001000NRG24091120230996752 10/11/2023 Chavda Devabhai valabhai 1123001WL066263 Chavda Devabhai valabhai 00691 IPOS0000001 3080 3080 Processed 24/11/2023 7962167466 DEVABHAI VALABHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dahod GJ-23-001-005-001/2636552958
(Bhathiwada) 		1123001000NRG24091120230996753 10/11/2023 Chavda Vardiben Devabhai 1123001WL066263 Chavda Vardiben Devabhai 00691 IPOS0000001 3080 3080 Processed 24/11/2023 7962167765 CHAVDA VARDHIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dahod GJ-23-001-014-001/8897420048
(Chosala) 		1123001000NRG24091120230996970 10/11/2023 DAMOR SAMABHAI VAJABHAI 1123001WL066283 DAMOR SAMABHAI VAJABHAI 00691 IPOS0000001 512 512 Processed 24/11/2023 7962167795 DAMOR SAMABHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dahod GJ-23-001-014-001/8897420665
(Chosala) 		1123001000NRG24091120230996980 10/11/2023 bhuriya priyankaben vishalbhai 1123001WL066285 bhuriya priyankaben vishalbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167688 PRIYANKABEN VISHALBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dahod GJ-23-001-015-001/9595556034
(Dasla) 		1123001000NRG24091120230993857 10/11/2023 PARMAR KAJUBHAI LAXMANBHAI 1123001WL066013 PARMAR KAJUBHAI LAXMANBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167760 PARMAR KAJUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dahod GJ-23-001-015-001/9595556036
(Dasla) 		1123001000NRG24091120230993858 10/11/2023 PARMAR HUMAJIBHAI RANIYABHAI 1123001WL066013 PARMAR HUMAJIBHAI RANIYABHAI 00691 IPOS0000001 3584 3584 Rejected 24/11/2023 7962167686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Dahod GJ-23-001-024-001/5596799872
(Itawa) 		1123001000NRG24091120230994380 10/11/2023 sangada maluben ajaybhai 1123001WL066058 sangada maluben ajaybhai 00691 IPOS0000001 512 512 Processed 24/11/2023 7962167654 SANGADA MALUBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dahod GJ-23-001-024-001/5596799959
(Itawa) 		1123001000NRG24091120230994408 10/11/2023 Sangada Payalben Jetabhai 1123001WL066062 Sangada Payalben Jetabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167796 SANGADA PAYALBEN JETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dahod GJ-23-001-024-001/5596799960
(Itawa) 		1123001000NRG24091120230994409 10/11/2023 Sangada Shubhechchaben Ganpatbhai 1123001WL066062 Sangada Shubhechchaben Ganpatbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167797 SANGADA SHUBHECHCHABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dahod GJ-23-001-024-001/5596799961
(Itawa) 		1123001000NRG24091120230994410 10/11/2023 Sangada Dipubhai Tarsingbhai 1123001WL066062 Sangada Dipubhai Tarsingbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167798 SANGADA DIPUBHAI TARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dahod GJ-23-001-024-001/5596799963
(Itawa) 		1123001000NRG24091120230994411 10/11/2023 Sangada Arunaben Galabhai 1123001WL066062 Sangada Arunaben Galabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167788 SANGADA ARUNABEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dahod GJ-23-001-024-001/5596799964
(Itawa) 		1123001000NRG24091120230994412 10/11/2023 Rinkuben Bhilabhai Sangada 1123001WL066062 Rinkuben Bhilabhai Sangada 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167806 RINKUBEN BHILABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dahod GJ-23-001-024-001/5596799965
(Itawa) 		1123001000NRG24091120230994390 10/11/2023 Sangada Ushaben Mansukhbhai 1123001WL066060 Sangada Ushaben Mansukhbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167802 SAGADA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dahod GJ-23-001-024-001/5596799966
(Itawa) 		1123001000NRG24091120230994391 10/11/2023 Sangada Pavnbhai Mansukhbhai 1123001WL066060 Sangada Pavnbhai Mansukhbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167787 SANGADA PAVNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dahod GJ-23-001-024-001/5596799967
(Itawa) 		1123001000NRG24091120230994392 10/11/2023 Sangada Rakeshbhai Jotiyabhai 1123001WL066060 Sangada Rakeshbhai Jotiyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167785 SANGADA RAKESHBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dahod GJ-23-001-024-001/5596799968
(Itawa) 		1123001000NRG24091120230994393 10/11/2023 Bilval Savitaben Kamleshbhai 1123001WL066060 Bilval Savitaben Kamleshbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167800 BILVAL SAVITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dahod GJ-23-001-024-001/5596799969
(Itawa) 		1123001000NRG24091120230994394 10/11/2023 Kamleshbhai Rumalbhai Bilval 1123001WL066060 Kamleshbhai Rumalbhai Bilval 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167799 KAMLESHBHAI RUMALBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dahod GJ-23-001-024-001/5596799970
(Itawa) 		1123001000NRG24091120230994395 10/11/2023 Sangada Babubhai Virsingbhai 1123001WL066060 Sangada Babubhai Virsingbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167455 SANGADA BABUBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dahod GJ-23-001-024-001/5596799971
(Itawa) 		1123001000NRG24091120230994413 10/11/2023 Sangada Rekhaben Babubhai 1123001WL066063 Sangada Rekhaben Babubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167456 SANGADA REKHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dahod GJ-23-001-024-001/5596799973
(Itawa) 		1123001000NRG24091120230994381 10/11/2023 Sangada Bhuriben Surmalbhai 1123001WL066059 Sangada Bhuriben Surmalbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167786 SANGADA BHURIBEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dahod GJ-23-001-024-001/5596799974
(Itawa) 		1123001000NRG24091120230994382 10/11/2023 Sangada Vasanabhai Sakariyabhai 1123001WL066059 Sangada Vasanabhai Sakariyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167801 SANGADA VASANABHAI SAKARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dahod GJ-23-001-024-001/5596799976
(Itawa) 		1123001000NRG24091120230994383 10/11/2023 Sangada Sangitaben Ditabhai 1123001WL066059 Sangada Sangitaben Ditabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167803 SANGADA SANGITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-024-001/5596799977
(Itawa) 		1123001000NRG24091120230994384 10/11/2023 Sangada Sonalben Kajubhai 1123001WL066059 Sangada Sonalben Kajubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167807 SANGADA SONALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dahod GJ-23-001-024-001/5596799980
(Itawa) 		1123001000NRG24091120230994385 10/11/2023 Sangada Payalben Vimanbhai 1123001WL066059 Sangada Payalben Vimanbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167804 SANGADA PAYALBEN VIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dahod GJ-23-001-024-001/5596799981
(Itawa) 		1123001000NRG24091120230994386 10/11/2023 Sushilaben Vimanbhai Sangada 1123001WL066059 Sushilaben Vimanbhai Sangada 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167805 SUSHILABEN VIMANBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dahod GJ-23-001-025-001/5559882515
(Jalat) 		1123001000NRG24091120230994466 10/11/2023 MINAMA NABLABHAI NAVLABHAI 1123001WL066071 MINAMA NABLABHAI NAVLABHAI 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167782 MINAMA NABLABHAI NAV BANK OF BARODA(606985)
512 Dahod GJ-23-001-025-001/5559882515
(Jalat) 		1123001000NRG24091120230994468 10/11/2023 minama nareshbhai nablabhai 1123001WL066072 minama nareshbhai nablabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167450 NARESH NABLA MINAMA BANK OF BARODA(606985)
513 Dahod GJ-23-001-025-001/5559882711
(Jalat) 		1123001000NRG24091120230994464 10/11/2023 bilwal humliben vaghjibhai 1123001WL066070 bilwal humliben vaghjibhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167697 HUMLIBEN VAGHJIBHAI BANK OF BARODA(606985)
514 Dahod GJ-23-001-025-001/5559882711
(Jalat) 		1123001000NRG24091120230994414 10/11/2023 bilwal vaghjibhai vestabhai 1123001WL066064 bilwal vaghjibhai vestabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167695 VAGHJIBHAI VESTABHAI BANK OF BARODA(606985)
515 Dahod GJ-23-001-025-001/5559882712
(Jalat) 		1123001000NRG24091120230994467 10/11/2023 bilwal badliben narubhai 1123001WL066071 bilwal badliben narubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167696 BADLIBEN NARUBHAI BI BANK OF BARODA(606985)
516 Dahod GJ-23-001-025-001/5559882712
(Jalat) 		1123001000NRG24091120230994478 10/11/2023 bilwal narubhai kaliyabhai 1123001WL066076 bilwal narubhai kaliyabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167694 Narubhai Kaliyabhai Bilaval FINO PAYMENTS BANK LTD(608001)
517 Dahod GJ-23-001-025-001/5559882713
(Jalat) 		1123001000NRG24091120230994470 10/11/2023 bilwal rajubhai vashnabhai 1123001WL066073 bilwal rajubhai vashnabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167652 RAJUBHAI VASNABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dahod GJ-23-001-025-001/5559882713
(Jalat) 		1123001000NRG24091120230994416 10/11/2023 bilwal surekhaben rajubhai 1123001WL066065 bilwal surekhaben rajubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167653 BILWAL SUREKHABEN RA BANK OF BARODA(606985)
519 Dahod GJ-23-001-025-001/5559882714
(Jalat) 		1123001000NRG24091120230994417 10/11/2023 bilwal jalubhai kaliyabhai 1123001WL066065 bilwal jalubhai kaliyabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167642 JALUBHAI KALIYABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dahod GJ-23-001-025-001/5559882714
(Jalat) 		1123001000NRG24091120230994418 10/11/2023 bilwal shardaben jalubhai 1123001WL066065 bilwal shardaben jalubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167648 SHARDABEN JALUBHAI B BANK OF BARODA(606985)
521 Dahod GJ-23-001-025-001/5559882715
(Jalat) 		1123001000NRG24091120230994419 10/11/2023 bilwal pangaliben ramanbhai 1123001WL066065 bilwal pangaliben ramanbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167644 PANGALIBEN RAMANBHAI BANK OF BARODA(606985)
522 Dahod GJ-23-001-025-001/5559882715
(Jalat) 		1123001000NRG24091120230994420 10/11/2023 bilwal ramanbhai vashnabhai 1123001WL066065 bilwal ramanbhai vashnabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167649 RAMANBHAI VASNABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
523 Dahod GJ-23-001-025-001/5559882720
(Jalat) 		1123001000NRG24091120230994471 10/11/2023 bilwal gitaben raysingbhai 1123001WL066073 bilwal gitaben raysingbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167646 GITABEN RAYSING BILW BANK OF BARODA(606985)
524 Dahod GJ-23-001-025-001/5559882720
(Jalat) 		1123001000NRG24091120230994473 10/11/2023 bilwal raysingbhai bachubhai 1123001WL066074 bilwal raysingbhai bachubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167650 RAYSINGBHAI BACHUBHA BANK OF BARODA(606985)
525 Dahod GJ-23-001-025-001/5559882722
(Jalat) 		1123001000NRG24091120230994474 10/11/2023 bilwal motiyabhai siskabhai 1123001WL066074 bilwal motiyabhai siskabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167651 BILWAL MOTIYABHAI SISAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dahod GJ-23-001-025-001/5559882723
(Jalat) 		1123001000NRG24091120230994462 10/11/2023 bilwal sanuben dashrathbhai 1123001WL066069 bilwal sanuben dashrathbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167645 SANUBEN DASHRATHBHAI BANK OF BARODA(606985)
527 Dahod GJ-23-001-025-001/5559882724
(Jalat) 		1123001000NRG24091120230994463 10/11/2023 bilwal laduben javsingbhai 1123001WL066069 bilwal laduben javsingbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167647 LADUBEN JAVSING BILW BANK OF BARODA(606985)
528 Dahod GJ-23-001-025-001/5559882833
(Jalat) 		1123001000NRG24091120230994465 10/11/2023 minama chunkiben raymalbhai 1123001WL066070 minama chunkiben raymalbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167457 CHUNKIBEN RAYMALBHAI BANK OF BARODA(606985)
529 Dahod GJ-23-001-025-001/5559882833
(Jalat) 		1123001000NRG24091120230994415 10/11/2023 minama raymalbhai jogdabhai 1123001WL066064 minama raymalbhai jogdabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167454 MINAMA RAYMAL JOGDA BANK OF BARODA(606985)
530 Dahod GJ-23-001-025-001/5559883216
(Jalat) 		1123001000NRG24091120230994469 10/11/2023 bilwal sumitraben vajubhai 1123001WL066072 bilwal sumitraben vajubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167700 SUMITRABEN VAJUBHAI BANK OF BARODA(606985)
531 Dahod GJ-23-001-025-001/5559883216
(Jalat) 		1123001000NRG24091120230994472 10/11/2023 bilwal vajubhai vashnabhai 1123001WL066073 bilwal vajubhai vashnabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167705 VAJUBHAI VASNABHAI BILVAL ICICI BANK LTD(508534)
532 Dahod GJ-23-001-025-001/5559883395
(Jalat) 		1123001000NRG24091120230994500 10/11/2023 minama priyankaben maneshbhai 1123001WL066078 minama priyankaben maneshbhai 00691 IPOS0000001 3840 3840 Rejected 24/11/2023 7962167761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dahod GJ-23-001-025-001/5559883396
(Jalat) 		1123001000NRG24091120230994501 10/11/2023 minama kamleshbhai lalchandbhai 1123001WL066079 minama kamleshbhai lalchandbhai 00691 IPOS0000001 3840 3840 Rejected 24/11/2023 7962167453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dahod GJ-23-001-025-001/5559883396
(Jalat) 		1123001000NRG24091120230994475 10/11/2023 minama ratuben kamleshbhai 1123001WL066075 minama ratuben kamleshbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167451 RATUBEN K MINAMA CANARA BANK(508532)
535 Dahod GJ-23-001-025-001/5559883397
(Jalat) 		1123001000NRG24091120230994476 10/11/2023 minama alpeshbhai mohanbhai 1123001WL066075 minama alpeshbhai mohanbhai 00691 IPOS0000001 3840 3840 Rejected 24/11/2023 7962167449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dahod GJ-23-001-025-001/5559883398
(Jalat) 		1123001000NRG24091120230994477 10/11/2023 minama jatniben lalchandbhai 1123001WL066075 minama jatniben lalchandbhai 00691 IPOS0000001 3840 3840 Rejected 24/11/2023 7962167452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 Dahod GJ-23-001-025-001/5559883400
(Jalat) 		1123001000NRG24091120230994502 10/11/2023 minama rakeshbhai madhubhai 1123001WL066080 minama rakeshbhai madhubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167781 MINAMA RAKESHBHAI BANK OF BARODA(606985)
538 Dahod GJ-23-001-025-001/5559883401
(Jalat) 		1123001000NRG24091120230994503 10/11/2023 minama babubhai nablabhai 1123001WL066081 minama babubhai nablabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167791 BABUBHAI NABLABHAI M BANK OF BARODA(606985)
539 Dahod GJ-23-001-025-001/5559883463
(Jalat) 		1123001000NRG24091120230994479 10/11/2023 bilwal rupaliben motiyabhai 1123001WL066076 bilwal rupaliben motiyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167783 BILWAL RUPALIBEN MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dahod GJ-23-001-028-001/5598889916
(Kathla) 		1123001000NRG24091120230994440 10/11/2023 Mavi Chandudiben 1123001WL066067 Mavi Chandudiben 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7962167699 CHANDUBEN KASNABHAI BANK OF BARODA(606985)
541 Dahod GJ-23-001-028-001/5598889916
(Kathla) 		1123001000NRG24091120230994439 10/11/2023 Mavi Ramesh K 1123001WL066067 Mavi Ramesh K 00691 IPOS0000001 1792 1792 Processed 24/11/2023 7962167698 RAMESHBHAI KASNABHAI BANK OF BARODA(606985)
542 Dahod GJ-23-001-030-001/55993589
(Khangela) 		1123001000NRG24091120230994217 10/11/2023 Bariya Kaliyabhai Gabubhai 1123001WL066044 Bariya Kaliyabhai Gabubhai 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7962167711 KALIYABHAI GABUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dahod GJ-23-001-030-001/55993589
(Khangela) 		1123001000NRG24091120230994218 10/11/2023 Bariya sumiben Kaliyabhai 1123001WL066044 Bariya sumiben Kaliyabhai 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7962167712 SUMIBEN KALIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dahod GJ-23-001-030-001/55993674
(Khangela) 		1123001000NRG24091120230994219 10/11/2023 Meda Anitaben Dulesing 1123001WL066044 Meda Anitaben Dulesing 00691 IPOS0000001 2048 2048 Processed 24/11/2023 7962167713 MEDA ANITABEN NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dahod GJ-23-001-034-001/5555557955
(Kharoda) 		1123001000NRG24091120230997109 10/11/2023 ninama kamjibhai mansingbhai 1123001WL066303 ninama kamjibhai mansingbhai 00691 IPOS0000001 2976 2976 Processed 24/11/2023 7962167715 NINAMA KAMJIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Dahod GJ-23-001-034-001/5555558714
(Kharoda) 		1123001000NRG24091120230997110 10/11/2023 NINAMA SUMABEN NANUBHAI 1123001WL066303 NINAMA SUMABEN NANUBHAI 00691 IPOS0000001 2976 2976 Processed 24/11/2023 7962167660 SOMABEN NANABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
547 Dahod GJ-23-001-034-001/5555559317
(Kharoda) 		1123001000NRG24091120230996961 10/11/2023 NINAMA AJAYBHAI DINESHBHAI 1123001WL066281 NINAMA AJAYBHAI DINESHBHAI 00691 IPOS0000001 3444 3444 Processed 24/11/2023 7962167428 DAMOR AJAYBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dahod GJ-23-001-039-002/5597889416
(Mandavav) 		1123001000NRG24091120230994509 10/11/2023 MOHNIYA SHARMITHABEN SUKRAMBHAI 1123001WL066084 MOHNIYA SHARMITHABEN SUKRAMBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167750 MOHANIYA SHARMISHTABEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
549 Dahod GJ-23-001-039-002/5597889416
(Mandavav) 		1123001000NRG24091120230994508 10/11/2023 MOHNIYA SUKRAMBHAI ZUMLABHAI 1123001WL066084 MOHNIYA SUKRAMBHAI ZUMLABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167749 SUKMBHAI JUMLABHAI MOHANIYA UCO BANK(607066)
550 Dahod GJ-23-001-039-002/5597889430
(Mandavav) 		1123001000NRG24091120230994510 10/11/2023 MOHNIYA BHARUBHAI DITABHAI 1123001WL066084 MOHNIYA BHARUBHAI DITABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167752 BHARUBHAI DITABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dahod GJ-23-001-039-002/5597890023
(Mandavav) 		1123001000NRG24091120230994513 10/11/2023 bhabhor rameshbhai dalsingbhai 1123001WL066084 bhabhor rameshbhai dalsingbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167744 RAMESHBHAI DALSINGBH BANK OF BARODA(606985)
552 Dahod GJ-23-001-039-002/5597890024
(Mandavav) 		1123001000NRG24091120230994514 10/11/2023 parmar arjunbhai kanubhai 1123001WL066084 parmar arjunbhai kanubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167745 PARMAR ARJUNBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dahod GJ-23-001-039-002/5597890025
(Mandavav) 		1123001000NRG24091120230994515 10/11/2023 bhabhor puniyabhai jimalbhai 1123001WL066084 bhabhor puniyabhai jimalbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167747 PUNIYABHAI JIMALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dahod GJ-23-001-039-002/5597890025
(Mandavav) 		1123001000NRG24091120230994516 10/11/2023 bhabhor rashilaben puniyabhai 1123001WL066084 bhabhor rashilaben puniyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167743 BHABHOR RASHILABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dahod GJ-23-001-039-002/5597890029
(Mandavav) 		1123001000NRG24091120230994518 10/11/2023 bhabhor mukeshbhai zitharabhai 1123001WL066084 bhabhor mukeshbhai zitharabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167751 MUKESHBHAI ZITHRABHA BANK OF BARODA(606985)
556 Dahod GJ-23-001-039-002/5597890030
(Mandavav) 		1123001000NRG24091120230994520 10/11/2023 bhabhor surindaben pravinbhai 1123001WL066084 bhabhor surindaben pravinbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167748 SURINDABEN SAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
557 Dahod GJ-23-001-039-002/5597890121
(Mandavav) 		1123001000NRG24091120230994521 10/11/2023 javasingbhai vestabhai bhabhor 1123001WL066084 javasingbhai vestabhai bhabhor 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167742 JAVASINGBHAI VESTABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dahod GJ-23-001-039-002/5597890122
(Mandavav) 		1123001000NRG24091120230994522 10/11/2023 bhabhor rasilaben harishbhai 1123001WL066084 bhabhor rasilaben harishbhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167746 RASILABEN AMRABHAI G BANK OF BARODA(606985)
559 Dahod GJ-23-001-044-001/59889375
(Naghrala) 		1123001000NRG24101120230999045 10/11/2023 MINAMA SURTIBEN SABURBHAI 1123001WL066433 MINAMA SURTIBEN SABURBHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167641 Ms. LILABEN VINODBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
560 Dahod GJ-23-001-044-001/889889743
(Naghrala) 		1123001000NRG24101120230999065 10/11/2023 PARMAR KASNA NARSING 1123001WL066436 PARMAR KASNA NARSING 00691 IPOS0000001 3584 3584 Rejected 24/11/2023 7962167757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dahod GJ-23-001-044-001/889889774
(Naghrala) 		1123001000NRG24101120230999068 10/11/2023 parmar himsing narsinh 1123001WL066436 parmar himsing narsinh 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167808 HIMSING NARSING PARM BANK OF BARODA(606985)
562 Dahod GJ-23-001-044-001/889889910
(Naghrala) 		1123001000NRG24101120230999104 10/11/2023 kochara kesavabhai bhagabhai 1123001WL066441 kochara kesavabhai bhagabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167810 KOCHARA KESHVBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dahod GJ-23-001-044-001/8898900961
(Naghrala) 		1123001000NRG24101120230999040 10/11/2023 Pasaya Varshaben Badiyabhai 1123001WL066432 Pasaya Varshaben Badiyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167793 MISS VARSHABEN BABUBHAI DEHADA STATE BANK OF INDIA(508548)
564 Dahod GJ-23-001-044-001/8898901171
(Naghrala) 		1123001000NRG24101120230999076 10/11/2023 Damor Sunilbhai Manubhai 1123001WL066437 Damor Sunilbhai Manubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167882 Mr. DAMOR SUNILBHAI MANUBHAI CENTRAL BANK OF INDIA(607115)
565 Dahod GJ-23-001-044-001/8898901171
(Naghrala) 		1123001000NRG24101120230999077 10/11/2023 Damor Ushaben Sunilbhai 1123001WL066437 Damor Ushaben Sunilbhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167883 DAMOR USHABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dahod GJ-23-001-052-001/559889755
(Rachharda) 		1123001000NRG24091120230994539 10/11/2023 Roz lalit gokal 1123001WL066089 Roz lalit gokal 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167437 ROZ LALITBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dahod GJ-23-001-052-001/559889849
(Rachharda) 		1123001000NRG24091120230994541 10/11/2023 Roj Kanubhai Dhanabhai 1123001WL066089 Roj Kanubhai Dhanabhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167524 ROZ KANUBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dahod GJ-23-001-052-001/559889852
(Rachharda) 		1123001000NRG24091120230994542 10/11/2023 Roj Niteshbhai Gulabbhai 1123001WL066089 Roj Niteshbhai Gulabbhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167753 ROZ NITESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dahod GJ-23-001-052-001/559889921
(Rachharda) 		1123001000NRG24091120230994543 10/11/2023 Roz Sanjaykumar Lalubhai 1123001WL066089 Roz Sanjaykumar Lalubhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167794 ROZ SANJAYKUMAR LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dahod GJ-23-001-052-001/559889923
(Rachharda) 		1123001000NRG24091120230994544 10/11/2023 Roz Rohitkumar Niteshbhai 1123001WL066089 Roz Rohitkumar Niteshbhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167424 ROZ ROHITKUMAR NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dahod GJ-23-001-052-001/559889987
(Rachharda) 		1123001000NRG24091120230994545 10/11/2023 Parmar Dhrmishthaben Ajeshbhai 1123001WL066089 Parmar Dhrmishthaben Ajeshbhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167754 PARMAR DHRMISHTHABEN AJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dahod GJ-23-001-052-001/559890101
(Rachharda) 		1123001000NRG24091120230994546 10/11/2023 Roz Nitinkumar Manubhai 1123001WL066089 Roz Nitinkumar Manubhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167784 ROZ NITINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dahod GJ-23-001-052-001/559890104
(Rachharda) 		1123001000NRG24091120230994547 10/11/2023 Pqrmar Pradipbhai Parvtbhai 1123001WL066089 Pqrmar Pradipbhai Parvtbhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167447 PARMAR PRADIPBHAI PARVTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dahod GJ-23-001-052-001/559890105
(Rachharda) 		1123001000NRG24091120230994548 10/11/2023 Parmar Asmitaben Ajeshbhai 1123001WL066089 Parmar Asmitaben Ajeshbhai 00691 IPOS0000001 1980 1980 Processed 24/11/2023 7962167448 PARMAR ASMITABEN AJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dahod GJ-23-001-054-001/55978317
(Raliyati) 		1123001000NRG24091120230994624 10/11/2023 Sangadiya rakeshbhai ratnabha 1123001WL066097 Sangadiya rakeshbhai ratnabha 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167762 SANGADIYA RAKESHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dahod GJ-23-001-054-001/955978665
(Raliyati) 		1123001000NRG24091120230994625 10/11/2023 sangadiya laxman kaliyabhai 1123001WL066097 sangadiya laxman kaliyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167764 LAXMANBHAI KALIYABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dahod GJ-23-001-054-001/955978668
(Raliyati) 		1123001000NRG24091120230994627 10/11/2023 damor kasuben kaliyabhai 1123001WL066097 damor kasuben kaliyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167763 KASUBEN KALIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dahod GJ-23-001-054-001/955978778
(Raliyati) 		1123001000NRG24091120230994656 10/11/2023 Paramar Punjabhai Khatiyabhai 1123001WL066103 Paramar Punjabhai Khatiyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167643 PARAMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dahod GJ-23-001-059-001/230002799
(Sakarda) 		1123001000NRG24091120230994684 10/11/2023 Rupsing 1123001WL066119 Rupsing 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7962167445 MEDA RASHUBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dahod GJ-23-001-059-001/230002858
(Sakarda) 		1123001000NRG24091120230994686 10/11/2023 Vishalbhai 1123001WL066119 Vishalbhai 00691 IPOS0000001 3000 3000 Processed 24/11/2023 7962167446 MEDA VISHALBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dahod GJ-23-001-065-001/55925305
(Tarvadiya Bhau) 		1123001000NRG24091120230993910 10/11/2023 Damor Badliben Lalubhai 1123001WL066020 Damor Badliben Lalubhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167687 DAMOR BADLIBEN LALLUBHAI ICICI BANK LTD(508534)
582 Dahod GJ-23-001-065-001/55925505
(Tarvadiya Bhau) 		1123001000NRG24091120230993912 10/11/2023 Vadkhiya Ramilaben Samudabhai 1123001WL066020 Vadkhiya Ramilaben Samudabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167685 VADKIYA RAMILABEN SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dahod GJ-23-001-065-001/55925505
(Tarvadiya Bhau) 		1123001000NRG24091120230993911 10/11/2023 Vadkhiya Samudabhai madiyabhai 1123001WL066020 Vadkhiya Samudabhai madiyabhai 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167657 Mr. SAMDUBHAI MADIYABHAI VADKIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
584 Dahod GJ-23-001-065-001/55925512
(Tarvadiya Bhau) 		1123001000NRG24091120230993901 10/11/2023 Meda Parubhai Madiyabhai 1123001WL066019 Meda Parubhai Madiyabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167661 MEDA PARUBHAI MADIYABHAI ICICI BANK LTD(508534)
585 Dahod GJ-23-001-066-001/55974696
(Tarvadiya Vaja) 		1123001000NRG24091120230993873 10/11/2023 DAMOR RUPAJIBHAI MANABHAI 1123001WL066017 DAMOR RUPAJIBHAI MANABHAI 00691 IPOS0000001 768 768 Processed 24/11/2023 7962167659 RUPJIBHAI MANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dahod GJ-23-001-066-001/55974812
(Tarvadiya Vaja) 		1123001000NRG24091120230996924 10/11/2023 DAMOR DHIRUBHAI MADIYABHAI 1123001WL066279 DAMOR DHIRUBHAI MADIYABHAI 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167741 DAMOR DHIRUBHAI MADI BANK OF BARODA(606985)
587 Dahod GJ-23-001-066-001/55975053
(Tarvadiya Vaja) 		1123001000NRG24091120230993874 10/11/2023 DAMOR SONALBEN KANUBHAI 1123001WL066017 DAMOR SONALBEN KANUBHAI 00691 IPOS0000001 1024 1024 Processed 24/11/2023 7962167792 SONAL KANUBHAI DAMOR BANK OF BARODA(606985)
588 Dahod GJ-23-001-066-001/5597920
(Tarvadiya Vaja) 		1123001000NRG24091120230993877 10/11/2023 KANABEN 1123001WL066017 KANABEN 00691 IPOS0000001 512 512 Processed 24/11/2023 7962167706 KANABEN MADIYABHAI D BANK OF BARODA(606985)
589 Dahod GJ-23-001-069-001/5598047
(Ukardi) 		1123001000NRG24091120230994940 10/11/2023 Nagabhai 1123001WL066130 Nagabhai 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167656 BILWAL NANGABHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dahod GJ-23-001-069-001/5598047
(Ukardi) 		1123001000NRG24091120230994941 10/11/2023 Remben 1123001WL066130 Remben 00691 IPOS0000001 3328 3328 Processed 24/11/2023 7962167655 BILWALREMABENNAGAIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
591 Dahod GJ-23-001-071-001/559894216
(Vanbhori) 		1123001000NRG24091120230994692 10/11/2023 rakeshbhai 1123001WL066120 rakeshbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167691 RAKESHBHAI LUNJABHAI BANK OF BARODA(606985)
592 Dahod GJ-23-001-071-001/559894247
(Vanbhori) 		1123001000NRG24091120230994694 10/11/2023 Bhabhor dineshbhai lunjabhai 1123001WL066120 Bhabhor dineshbhai lunjabhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167665 BHABHOR DINESHBHAI LUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dahod GJ-23-001-071-001/559894247
(Vanbhori) 		1123001000NRG24091120230994695 10/11/2023 Bhabhor kamodiben dineshbhai 1123001WL066120 Bhabhor kamodiben dineshbhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167683 BHABHOR KAMODIBEN DI BANK OF BARODA(606985)
594 Dahod GJ-23-001-071-001/559894249
(Vanbhori) 		1123001000NRG24091120230994696 10/11/2023 Bhabhor Arunaben valubhai 1123001WL066120 Bhabhor Arunaben valubhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167663 BHABHOR ARUNABEN VAL BANK OF BARODA(606985)
595 Dahod GJ-23-001-071-001/559894249
(Vanbhori) 		1123001000NRG24091120230994697 10/11/2023 Bhabhor valubhai ramjibhai 1123001WL066120 Bhabhor valubhai ramjibhai 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167664 BHABHOR VALUBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dahod GJ-23-001-071-001/559894333
(Vanbhori) 		1123001000NRG24091120230994701 10/11/2023 Jantaben 1123001WL066120 Jantaben 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167662 JANTABEN SAKRUBHAI B BANK OF BARODA(606985)
597 Dahod GJ-23-001-071-001/559894356
(Vanbhori) 		1123001000NRG24091120230994702 10/11/2023 Vipul 1123001WL066120 Vipul 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167692 BHABHOR VIPULBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dahod GJ-23-001-071-001/5598943691
(Vanbhori) 		1123001000NRG24091120230994704 10/11/2023 Kamaben 1123001WL066121 Kamaben 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167701 KAMABEN DINESHBHAI M BANK OF BARODA(606985)
599 Dahod GJ-23-001-071-001/5598943711
(Vanbhori) 		1123001000NRG24091120230994705 10/11/2023 Sukaliben 1123001WL066121 Sukaliben 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167625 SUKALIBEN MANSINGBHAI MEDA UCO BANK(607066)
600 Dahod GJ-23-001-071-001/5598943715
(Vanbhori) 		1123001000NRG24091120230994706 10/11/2023 Vanita 1123001WL066121 Vanita 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167702 VANITABEN KAPILBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
601 Dahod GJ-23-001-071-001/5598943722
(Vanbhori) 		1123001000NRG24091120230994709 10/11/2023 Sejila 1123001WL066121 Sejila 00691 IPOS0000001 3584 3584 Processed 24/11/2023 7962167572 MEDA SEJALBEN DINESH BANK OF BARODA(606985)
602 Dahod GJ-23-001-071-001/5598943934
(Vanbhori) 		1123001000NRG24091120230994710 10/11/2023 Sonaben 1123001WL066121 Sonaben 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167704 PANDA SONABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dahod GJ-23-001-071-001/5598943968
(Vanbhori) 		1123001000NRG24091120230994703 10/11/2023 Shantilal 1123001WL066120 Shantilal 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167693 SANTILAL LIMJI BHABH BANK OF BARODA(606985)
604 Dahod GJ-23-001-071-001/5598944051
(Vanbhori) 		1123001000NRG24091120230994717 10/11/2023 Rajeshvariben 1123001WL066121 Rajeshvariben 00691 IPOS0000001 3840 3840 Processed 24/11/2023 7962167703 Miss. RAJESHWARI DINESH PANADA CENTRAL BANK OF INDIA(607115)
605 Dahod GJ-23-001-074-001/1180040380
(Vijagadh) 		1123001000NRG24091120230997099 10/11/2023 SANGADA SARLABEN UMEDKUMAR 1123001WL066302 SANGADA SARLABEN UMEDKUMAR 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7962167709 Sangada Sarlaben FINO PAYMENTS BANK LTD(608001)
606 Dahod GJ-23-001-074-001/1180040380
(Vijagadh) 		1123001000NRG24091120230997098 10/11/2023 SANGADA UMEDKUMAR SURESHBHAI 1123001WL066302 SANGADA UMEDKUMAR SURESHBHAI 00691 IPOS0000001 3250 3250 Rejected 24/11/2023 7962167708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Dahod GJ-23-001-074-001/1180040383
(Vijagadh) 		1123001000NRG24091120230997100 10/11/2023 SANGADA RAKESHBHAI RAMESHBHAI 1123001WL066302 SANGADA RAKESHBHAI RAMESHBHAI 00691 IPOS0000001 3250 3250 Rejected 24/11/2023 7962167536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 Dahod GJ-23-001-074-001/1180040383
(Vijagadh) 		1123001000NRG24091120230997101 10/11/2023 SANGADA USHABEN RAKESHBHAI 1123001WL066302 SANGADA USHABEN RAKESHBHAI 00691 IPOS0000001 3250 3250 Rejected 24/11/2023 7962167707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dahod GJ-23-001-074-001/1180040428
(Vijagadh) 		1123001000NRG24091120230997103 10/11/2023 Sangada Sukaliben Najubhai 1123001WL066302 Sangada Sukaliben Najubhai 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7962167710 Sukliben Gajubhai Sangada FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-074-001/959888962
(Vijagadh) 		1123001000NRG24091120230997105 10/11/2023 sangada jagjibhai manjibhai 1123001WL066302 sangada jagjibhai manjibhai 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7962167684 MR JAGJIBHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
611 Dahod GJ-23-001-074-001/959888962
(Vijagadh) 		1123001000NRG24091120230997106 10/11/2023 sangada lalitaben jagjibhai 1123001WL066302 sangada lalitaben jagjibhai 00691 IPOS0000001 3250 3250 Processed 24/11/2023 7962167658 SANGADA LALITABEN JAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 438648 438648
612 Dahod GJ-23-001-014-001/8897419255
(Chosala) 		1123001000NRG24091120230996967 10/11/2023 panda pari jatna 1123001WL066283 panda pari jatna 389151 3584 3584 Processed 24/11/2023 7962167539 PANDA PARIBEN JATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Dahod GJ-23-001-014-001/8897419453
(Chosala) 		1123001000NRG24091120230996976 10/11/2023 kishori menaben bhaga 1123001WL066285 kishori menaben bhaga 389151 3584 3584 Processed 24/11/2023 7962167540 MENABEN BHAGABHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dahod GJ-23-001-053-001/55961594
(Rajpur) 		1123001000NRG24091120230996660 10/11/2023 bhura 1123001WL066256 bhura 389151 3584 3584 Processed 24/11/2023 7962167870 Mr. BHURABHAI VESTABHAI GARWAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 10752 10752
Total 1903879 1903879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_101123APB_FTO_170304 31952 10752
2 Dahod GJ1123001_101123APB_FTO_170304 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 13454
3 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0CHADAH CHANDWADA 10686
4 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 73603
5 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 193024
6 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0DOHADX DOHAD BRANCH 121210
7 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0DUMSUR DUMBHAL BRANCH 3584
8 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 3840
9 Dahod GJ1123001_101123APB_FTO_170304 Bank of Baroda BARB0VESUXX VESU BRANCH, DIST.SURAT 3584
10 Dahod GJ1123001_101123APB_FTO_170304 Bank of India BKID0002082 DAHOD BRANCH 34512
11 Dahod GJ1123001_101123APB_FTO_170304 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 21914
12 Dahod GJ1123001_101123APB_FTO_170304 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 51940
13 Dahod GJ1123001_101123APB_FTO_170304 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 107058
14 Dahod GJ1123001_101123APB_FTO_170304 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 3584
15 Dahod GJ1123001_101123APB_FTO_170304 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 29696
16 Dahod GJ1123001_101123APB_FTO_170304 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 119428
17 Dahod GJ1123001_101123APB_FTO_170304 Canara Bank CNRB0003308 DAHOD 6834
18 Dahod GJ1123001_101123APB_FTO_170304 Central Bank Of India CBIN0280482 DOHAD 62208
19 Dahod GJ1123001_101123APB_FTO_170304 Central Bank Of India CBIN0281651 KATWARA 35840
20 Dahod GJ1123001_101123APB_FTO_170304 H.D.F.C. Bank HDFC0002343 JAMBUSAR BRANCH 3840
21 Dahod GJ1123001_101123APB_FTO_170304 IDBI Bank IBKL0000445 DAHOD 15379
22 Dahod GJ1123001_101123APB_FTO_170304 ICICI BANK ICIC0000466 DAHOD 20252
23 Dahod GJ1123001_101123APB_FTO_170304 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20720
24 Dahod GJ1123001_101123APB_FTO_170304 ICICI BANK ICIC0002239 DAHOD 10752
25 Dahod GJ1123001_101123APB_FTO_170304 ICICI BANK ICIC0002245 RABDAL 3584
26 Dahod GJ1123001_101123APB_FTO_170304 Indian Bank IDIB000D508 Dahod 9216
27 Dahod GJ1123001_101123APB_FTO_170304 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 30545
28 Dahod GJ1123001_101123APB_FTO_170304 State Bank of India SBIN0000273 JHALOD 5632
29 Dahod GJ1123001_101123APB_FTO_170304 State Bank of India SBIN0000368 DAHOD 75660
30 Dahod GJ1123001_101123APB_FTO_170304 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3584
31 Dahod GJ1123001_101123APB_FTO_170304 State Bank of India SBIN0015500 JHALOD 3584
32 Dahod GJ1123001_101123APB_FTO_170304 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 256
33 Dahod GJ1123001_101123APB_FTO_170304 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 30688
34 Dahod GJ1123001_101123APB_FTO_170304 UCO Bank UCBA0003168 Dahod 11282
35 Dahod GJ1123001_101123APB_FTO_170304 Union Bank of India UBIN0531049 DOHAD 132096
36 Dahod GJ1123001_101123APB_FTO_170304 Union Bank of India UBIN0915980 DAHOD 11900
37 Dahod GJ1123001_101123APB_FTO_170304 Fino Payments Bank Ltd FINO0001001 CHANGODAR 77550
38 Dahod GJ1123001_101123APB_FTO_170304 Fino Payments Bank Ltd FINO0001165 NAROL 91960
39 Dahod GJ1123001_101123APB_FTO_170304 India Post Payments Bank IPOS0000001 DAHOD 438648

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