Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_080923APB_FTO_133664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-031-001/5559851092
(Khapariya) 		1123001000NRG24070920230734824 08/09/2023 Damor Vipulbhai Samudabhai 1123001WL043049 Damor Vipulbhai Samudabhai 00045 BARB0BGGBXX 10 10 Processed 19/09/2023 5745110383 DAMOR VIPULBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
2 Dahod GJ-23-001-009-001/2028809810
(Borkheda) 		1123001000NRG24080920230738958 08/09/2023 mavi dineshbhai puniyabhai 1123001WL043383 mavi dineshbhai puniyabhai 00045 BARB0CHAKRO 3584 3584 Rejected 19/09/2023 5745110728 Aadhaar Number not Mapped to Account Number
3 Dahod GJ-23-001-009-001/2028810372
(Borkheda) 		1123001000NRG24080920230738955 08/09/2023 Mavi Payalben Sunilbhai 1123001WL043382 Mavi Payalben Sunilbhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110548 PAYALBEN VIJAYBHAI B BANK OF BARODA(606985)
4 Dahod GJ-23-001-014-001/55973960
(Chosala) 		1123001000NRG24080920230740854 08/09/2023 HIMALIBEN 1123001WL043600 HIMALIBEN 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110961 Bhabhor himaliben ICICI BANK LTD(508534)
5 Dahod GJ-23-001-014-001/55973960
(Chosala) 		1123001000NRG24080920230740853 08/09/2023 SETANBHAI 1123001WL043600 SETANBHAI 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110960 SETANBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-014-001/8897419520
(Chosala) 		1123001000NRG24080920230740859 08/09/2023 SHUSILA 1123001WL043600 SHUSILA 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110544 BHABHOR SHUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-014-001/8897419524
(Chosala) 		1123001000NRG24080920230740860 08/09/2023 MASUL 1123001WL043600 MASUL 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110823 MASULBHAI MAKNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-014-001/8897419524
(Chosala) 		1123001000NRG24080920230740861 08/09/2023 SUMITRA 1123001WL043600 SUMITRA 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110981 BHABHOR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-014-001/8897420366
(Chosala) 		1123001000NRG24080920230740862 08/09/2023 SAROJBEN 1123001WL043600 SAROJBEN 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110824 SAROJBEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-014-001/8897420389
(Chosala) 		1123001000NRG24080920230740863 08/09/2023 JINUBHAI 1123001WL043600 JINUBHAI 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110726 BHABHOR JINUBHAI KAN BANK OF BARODA(606985)
11 Dahod GJ-23-001-014-001/8897420423
(Chosala) 		1123001000NRG24080920230740865 08/09/2023 ASUBEN 1123001WL043600 ASUBEN 00045 BARB0CHAKRO 3360 3360 Processed 19/09/2023 5745110980 DAMOR ASUBEN LALITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Dahod GJ-23-001-016-001/559888900
(Delsar) 		1123001000NRG24080920230739040 08/09/2023 KANTA 1123001WL043392 KANTA 00045 BARB0CHAKRO 3584 3584 Rejected 19/09/2023 5745110485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Dahod GJ-23-001-016-001/5598889033
(Delsar) 		1123001000NRG24080920230739032 08/09/2023 RAMANBHAI 1123001WL043391 RAMANBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110773 RAMANBHAI DHANUBHAI BANK OF BARODA(606985)
14 Dahod GJ-23-001-016-001/5598889053
(Delsar) 		1123001000NRG24080920230739041 08/09/2023 shanta 1123001WL043392 shanta 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110487 SHANTABEN RAMSUBHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-016-001/5598889055
(Delsar) 		1123001000NRG24080920230739087 08/09/2023 jagu 1123001WL043398 jagu 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110488 JAGUBHAI AELIYABHAI BANK OF BARODA(606985)
16 Dahod GJ-23-001-016-001/5598889055
(Delsar) 		1123001000NRG24080920230739033 08/09/2023 nanda 1123001WL043391 nanda 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110774 NANDABEN JAGUBHAI NI BANK OF BARODA(606985)
17 Dahod GJ-23-001-016-001/559888908
(Delsar) 		1123001000NRG24080920230739042 08/09/2023 PARMAR NILESH BHAI ANNU 1123001WL043392 PARMAR NILESH BHAI ANNU 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110596 NILESHBHAI ANUBHAI P BANK OF BARODA(606985)
18 Dahod GJ-23-001-016-001/559888911
(Delsar) 		1123001000NRG24080920230739034 08/09/2023 BAMNIYA PUSPA BEN RAKESH BHAI 1123001WL043391 BAMNIYA PUSPA BEN RAKESH BHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110595 PUSHAPABEN RAKESHBHA BANK OF BARODA(606985)
19 Dahod GJ-23-001-016-001/5598889152
(Delsar) 		1123001000NRG24080920230739036 08/09/2023 CHUNIYABHAI 1123001WL043391 CHUNIYABHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110456 CHUNIABHAI SADIYABHA BANK OF BARODA(606985)
20 Dahod GJ-23-001-016-001/5598889152
(Delsar) 		1123001000NRG24080920230739035 08/09/2023 KAJUBHAI 1123001WL043391 KAJUBHAI 00045 BARB0CHAKRO 3584 3584 Rejected 19/09/2023 5745110483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Dahod GJ-23-001-016-001/559888919
(Delsar) 		1123001000NRG24080920230739037 08/09/2023 MADIYA 1123001WL043391 MADIYA 00045 BARB0CHAKRO 3584 3584 Rejected 19/09/2023 5745110457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-016-001/5598889283
(Delsar) 		1123001000NRG24080920230739100 08/09/2023 MANJUBEN 1123001WL043398 MANJUBEN 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110695 MANJUBEN RAKESHBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-016-001/5598889283
(Delsar) 		1123001000NRG24080920230739099 08/09/2023 RAKESHBHAI 1123001WL043398 RAKESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110694 RAKESHBHAI DITABHAI BANK OF BARODA(606985)
24 Dahod GJ-23-001-016-001/5598889318
(Delsar) 		1123001000NRG24080920230739045 08/09/2023 GALUBHAI 1123001WL043392 GALUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110455 MR GALUBHAI SAMLABHAI BILWAL STATE BANK OF INDIA(508548)
25 Dahod GJ-23-001-016-001/559888933
(Delsar) 		1123001000NRG24080920230739039 08/09/2023 PARMAR SUREKHABEN ANILBHAI 1123001WL043391 PARMAR SUREKHABEN ANILBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110664 SUREKHABEN ANILBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24080920230739342 08/09/2023 chauhan sonal pravin 1123001WL043435 chauhan sonal pravin 00045 BARB0CHAKRO 3150 3150 Rejected 19/09/2023 5745110978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Dahod GJ-23-001-032-001/559889057
(Kharedi) 		1123001000NRG24080920230739396 08/09/2023 GOHIL SUREKHABEN BABUBHAI 1123001WL043440 GOHIL SUREKHABEN BABUBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110484 SUREKHABEN BABUBHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-032-001/559889434
(Kharedi) 		1123001000NRG24080920230739355 08/09/2023 BHABHOR DINESH MAKNA 1123001WL043436 BHABHOR DINESH MAKNA 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745111012 DINESHBHAI MAKNABHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-034-001/5555557757
(Kharoda) 		1123001000NRG24080920230739444 08/09/2023 bhuriya bharat kamji 1123001WL043446 bhuriya bharat kamji 00045 BARB0CHAKRO 280 280 Processed 19/09/2023 5745110486 BHURIYA BHARATBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-034-001/5555558891
(Kharoda) 		1123001000NRG24080920230739455 08/09/2023 RATHOD SARDABEN SHAILESHBHAI 1123001WL043448 RATHOD SARDABEN SHAILESHBHAI 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110766 SHARDABEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dahod GJ-23-001-036-001/55965975
(Kotda Khurd) 		1123001000NRG24080920230739463 08/09/2023 hihor dineshbhai sakrabhai 1123001WL043452 hihor dineshbhai sakrabhai 00045 BARB0CHAKRO 3584 3584 Processed 19/09/2023 5745110777 DINESH KUMAR HIROR S/O SHANKAR BHAI HIRO PUNJAB NATIONAL BANK(508568)
32 Dahod GJ-23-001-053-001/5596161206
(Rajpur) 		1123001000NRG24080920230739707 08/09/2023 bariya kanju varsingh 1123001WL043483 bariya kanju varsingh 00045 BARB0CHAKRO 768 768 Processed 19/09/2023 5745110546 Mr. KAJUBHAI VARSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Dahod GJ-23-001-053-001/5596161206
(Rajpur) 		1123001000NRG24080920230739708 08/09/2023 bariya titaben kanju 1123001WL043483 bariya titaben kanju 00045 BARB0CHAKRO 768 768 Processed 19/09/2023 5745110547 BARIYA TITABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-053-001/559616187
(Rajpur) 		1123001000NRG24080920230739680 08/09/2023 damor ramilaben 1123001WL043480 damor ramilaben 00045 BARB0CHAKRO 1 1 Processed 19/09/2023 5745110923 RAMLIBEN PUNJAB NATIONAL BANK(508568)
35 Dahod GJ-23-001-073-001/55979824
(Varvada) 		1123001000NRG24080920230736965 08/09/2023 MINAMA KANTABEN FAKRU 1123001WL043221 MINAMA KANTABEN FAKRU 00045 BARB0CHAKRO 3072 3072 Processed 19/09/2023 5745110675 MINAMA KANTABEN FAKR BANK OF BARODA(606985)
SubTotal 106599 106599
36 Dahod GJ-23-001-004-001/5597380
(Bhambhori) 		1123001000NRG24080920230736925 08/09/2023 BHABHOR SAGUBEN 1123001WL043216 BHABHOR SAGUBEN 00045 BARB0CHANDW 2304 2304 Processed 19/09/2023 5745110417 SABUBEN KALUBHAI BHA BANK OF BARODA(606985)
37 Dahod GJ-23-001-004-001/5598822
(Bhambhori) 		1123001000NRG24080920230736935 08/09/2023 BHABHOR RAMASUBHAI ZHITRA 1123001WL043216 BHABHOR RAMASUBHAI ZHITRA 00045 BARB0CHANDW 2048 2048 Processed 19/09/2023 5745110915 RAMSUBHAI ZITRAABHAI BANK OF BARODA(606985)
38 Dahod GJ-23-001-004-001/5598835
(Bhambhori) 		1123001000NRG24080920230736936 08/09/2023 SILOT DEMABEN RAMESH 1123001WL043216 SILOT DEMABEN RAMESH 00045 BARB0CHANDW 2048 2048 Processed 19/09/2023 5745110379 SILOT DEMABEN BANK OF BARODA(606985)
39 Dahod GJ-23-001-004-001/5598885938
(Bhambhori) 		1123001000NRG24080920230736937 08/09/2023 Bhokan Jaydipbhai Madhubhai 1123001WL043216 Bhokan Jaydipbhai Madhubhai 00045 BARB0CHANDW 1024 1024 Rejected 19/09/2023 5745110974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dahod GJ-23-001-004-001/5598886001
(Bhambhori) 		1123001000NRG24080920230736938 08/09/2023 Hansaben Balavantbhai Labana 1123001WL043216 Hansaben Balavantbhai Labana 00045 BARB0CHANDW 1280 1280 Processed 19/09/2023 5745110818 HANSABEN BALAVANTBHA BANK OF BARODA(606985)
41 Dahod GJ-23-001-015-001/9595556880
(Dasla) 		1123001000NRG24070920230734795 08/09/2023 MINAMA ALKESHBHAI NABALABHAI 1123001WL043045 MINAMA ALKESHBHAI NABALABHAI 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5745110928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dahod GJ-23-001-031-001/5559851105
(Khapariya) 		1123001000NRG24070920230734825 08/09/2023 Damor parvatbhai Kalubhai 1123001WL043049 Damor parvatbhai Kalubhai 00045 BARB0CHANDW 10 10 Processed 19/09/2023 5745110710 DAMOR PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-065-001/55925096
(Tarvadiya Bhau) 		1123001000NRG24070920230734843 08/09/2023 parmar shankar titu 1123001WL043054 parmar shankar titu 00045 BARB0CHANDW 10 10 Processed 19/09/2023 5745110666 SHANKAR TITUBHAI PARMAR IDBI BANK(607095)
44 Dahod GJ-23-001-065-001/55925104
(Tarvadiya Bhau) 		1123001000NRG24070920230734844 08/09/2023 parmar sailesh natu 1123001WL043054 parmar sailesh natu 00045 BARB0CHANDW 10 10 Processed 19/09/2023 5745110665 SHAILESH NATUBHAI PARMAR CANARA BANK(508532)
45 Dahod GJ-23-001-065-001/55925111
(Tarvadiya Bhau) 		1123001000NRG24070920230734845 08/09/2023 kharadiya sumirtaben kasiya 1123001WL043054 kharadiya sumirtaben kasiya 00045 BARB0CHANDW 10 10 Processed 19/09/2023 5745110668 SUMITRABEN KASIYABHA BANK OF BARODA(606985)
46 Dahod GJ-23-001-065-001/55925135
(Tarvadiya Bhau) 		1123001000NRG24070920230734847 08/09/2023 baman mahesh ishvar 1123001WL043055 baman mahesh ishvar 00045 BARB0CHANDW 10 10 Processed 19/09/2023 5745110667 MAHESHBHAI ISHVARBHA BANK OF BARODA(606985)
47 Dahod GJ-23-001-072-001/559890087
(Vankiya) 		1123001000NRG24080920230740203 08/09/2023 KATARA DINESH BHALA 1123001WL043534 KATARA DINESH BHALA 00045 BARB0CHANDW 3584 3584 Rejected 19/09/2023 5745110654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Dahod GJ-23-001-072-001/559890557
(Vankiya) 		1123001000NRG24080920230740186 08/09/2023 Katara Bhalabhai Singabhai 1123001WL043532 Katara Bhalabhai Singabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5745110653 KATARA BHALABHAI SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-072-001/559890557
(Vankiya) 		1123001000NRG24080920230740187 08/09/2023 Katara Zhapadiben Bhalabhai 1123001WL043532 Katara Zhapadiben Bhalabhai 00045 BARB0CHANDW 3584 3584 Processed 19/09/2023 5745110652 JAPDIBEN BHALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-073-001/55979917
(Varvada) 		1123001000NRG24080920230736969 08/09/2023 minama ranjanben fhakru 1123001WL043221 minama ranjanben fhakru 00045 BARB0CHANDW 3072 3072 Processed 19/09/2023 5745110673 RANJANBEN FAKRUBHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-073-001/55979917
(Varvada) 		1123001000NRG24080920230736968 08/09/2023 minama rinaben fhakru 1123001WL043221 minama rinaben fhakru 00045 BARB0CHANDW 3072 3072 Processed 19/09/2023 5745110674 RINABEN FAKRUBHAI MI BANK OF BARODA(606985)
SubTotal 29234 29234
52 Dahod GJ-23-001-004-001/5597344
(Bhambhori) 		1123001000NRG24080920230736924 08/09/2023 RAMILABEN TERUBHAI SILOT 1123001WL043216 RAMILABEN TERUBHAI SILOT 00045 BARB0DOHADX 2048 2048 Processed 19/09/2023 5745110580 Ramilaben Terubhai Silot FINCARE SMALL FINANCE BANK LTD(608304)
53 Dahod GJ-23-001-004-001/5598567
(Bhambhori) 		1123001000NRG24080920230736926 08/09/2023 KALUBHAI J. BHABHOR 1123001WL043216 KALUBHAI J. BHABHOR 00045 BARB0DOHADX 2304 2304 Processed 19/09/2023 5745110581 KALUBHAI JITHARABHAI BHABHOR UCO BANK(607066)
54 Dahod GJ-23-001-004-001/5598649
(Bhambhori) 		1123001000NRG24080920230736927 08/09/2023 TITUBHAI MANJIBHAI SANGADIYA 1123001WL043216 TITUBHAI MANJIBHAI SANGADIYA 00045 BARB0DOHADX 2048 2048 Processed 19/09/2023 5745110577 TITUBHAI MANJIBHAI SANGADIYA UCO BANK(607066)
55 Dahod GJ-23-001-004-001/5598742
(Bhambhori) 		1123001000NRG24080920230736929 08/09/2023 bhabhor surendra partap 1123001WL043216 bhabhor surendra partap 00045 BARB0DOHADX 1280 1280 Processed 19/09/2023 5745110573 SURENDRA PRTAPBHAI B BANK OF BARODA(606985)
56 Dahod GJ-23-001-004-001/5598743
(Bhambhori) 		1123001000NRG24080920230736930 08/09/2023 bhabhor rupaliben mansingh 1123001WL043216 bhabhor rupaliben mansingh 00045 BARB0DOHADX 1280 1280 Processed 19/09/2023 5745110509 RUPLIBEN MANSINGBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
57 Dahod GJ-23-001-004-001/5598751
(Bhambhori) 		1123001000NRG24080920230736933 08/09/2023 bhabhor kamiben naresh 1123001WL043216 bhabhor kamiben naresh 00045 BARB0DOHADX 2560 2560 Processed 19/09/2023 5745110574 KAMI NARESH BHABHOR BANK OF BARODA(606985)
58 Dahod GJ-23-001-004-001/5598751
(Bhambhori) 		1123001000NRG24080920230736932 08/09/2023 bhabhor naresh nanu 1123001WL043216 bhabhor naresh nanu 00045 BARB0DOHADX 2560 2560 Processed 19/09/2023 5745110511 NARESHBHAI NANUBHAI BHABHOR BANK OF INDIA(508505)
59 Dahod GJ-23-001-004-001/5598751
(Bhambhori) 		1123001000NRG24080920230736931 08/09/2023 bhabhor nilesh nanu 1123001WL043216 bhabhor nilesh nanu 00045 BARB0DOHADX 2560 2560 Processed 19/09/2023 5745110510 BHABHOR NILESHBHAI NANUBHAI BANK OF INDIA(508505)
60 Dahod GJ-23-001-009-001/2028809720
(Borkheda) 		1123001000NRG24080920230738949 08/09/2023 MAVI LALITABEN TANSHINGBHAI 1123001WL043382 MAVI LALITABEN TANSHINGBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110518 LALITABEN TANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dahod GJ-23-001-009-001/2028809771
(Borkheda) 		1123001000NRG24080920230738975 08/09/2023 MAVI LILACHANDBHAI MADIYABHAI 1123001WL043385 MAVI LILACHANDBHAI MADIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110524 LILCHANDBHAI MADIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dahod GJ-23-001-009-001/2028809840
(Borkheda) 		1123001000NRG24080920230738961 08/09/2023 mavi manishben narbeshbhai 1123001WL043383 mavi manishben narbeshbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110572 MAVI MANISHABEN NARB BANK OF BARODA(606985)
63 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG24080920230738978 08/09/2023 mavi manuben kaliyabhai 1123001WL043385 mavi manuben kaliyabhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110571 MANUBEN KALIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-009-001/2028810007
(Borkheda) 		1123001000NRG24080920230738971 08/09/2023 mavi anaben arjunbhai 1123001WL043384 mavi anaben arjunbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110565 MAVI ANABEN ARJUNBHA BANK OF BARODA(606985)
65 Dahod GJ-23-001-014-001/8897419974
(Chosala) 		1123001000NRG24080920230740078 08/09/2023 Sabi 1123001WL043520 Sabi 00045 BARB0DOHADX 3328 3328 Rejected 19/09/2023 5745110563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Dahod GJ-23-001-015-001/9595556770
(Dasla) 		1123001000NRG24070920230734814 08/09/2023 PARMAR RAKESHBHAI KASNABHAI 1123001WL043047 PARMAR RAKESHBHAI KASNABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110569 Parmar Rakeshbhai Kashnabhai FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-026-002/9867670877
(Jekot) 		1123001000NRG24080920230741058 08/09/2023 katara niteshbhai ditabhai 1123001WL043626 katara niteshbhai ditabhai 00045 BARB0DOHADX 2048 2048 Processed 19/09/2023 5745111079 NITESHBHAI DITABHAI BANK OF BARODA(606985)
68 Dahod GJ-23-001-028-001/5598890425
(Kathla) 		1123001000NRG24080920230739194 08/09/2023 DAMOR JETABHAI TERIYABHAI 1123001WL043419 DAMOR JETABHAI TERIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110561 DAMOR JETABHAI TERIY BANK OF BARODA(606985)
69 Dahod GJ-23-001-032-001/559889029
(Kharedi) 		1123001000NRG24080920230739351 08/09/2023 GOHIL REKHABEN SHAILESHBHAI 1123001WL043436 GOHIL REKHABEN SHAILESHBHAI 00045 BARB0DOHADX 2925 2925 Processed 19/09/2023 5745110467 REKHABEN SHAILESHBHA BANK OF BARODA(606985)
70 Dahod GJ-23-001-033-001/5599078039
(Kharod) 		1123001000NRG24080920230739419 08/09/2023 makvana badiyabhai chaganbha 1123001WL043442 makvana badiyabhai chaganbha 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110515 BADIYA CHHAGAN MAKVA BANK OF BARODA(606985)
71 Dahod GJ-23-001-033-001/5599078039
(Kharod) 		1123001000NRG24080920230739420 08/09/2023 makvana pujaben badiyabha 1123001WL043442 makvana pujaben badiyabha 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110514 PUNIBEN BADIYABHAI M BANK OF BARODA(606985)
72 Dahod GJ-23-001-033-001/5599078286
(Kharod) 		1123001000NRG24080920230739422 08/09/2023 bhoha kalabhai narsingbhai 1123001WL043442 bhoha kalabhai narsingbhai 00045 BARB0DOHADX 130 130 Processed 19/09/2023 5745110516 KALUBHAI NARSINGBHAI BANK OF BARODA(606985)
73 Dahod GJ-23-001-033-001/5599078303
(Kharod) 		1123001000NRG24080920230739424 08/09/2023 bhoha kiranbhai lalabhai 1123001WL043442 bhoha kiranbhai lalabhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110559 KIRANBHAI LALABHAI B BANK OF BARODA(606985)
74 Dahod GJ-23-001-033-001/5599078303
(Kharod) 		1123001000NRG24080920230739423 08/09/2023 bhoha sanjaybhai lalabhai 1123001WL043442 bhoha sanjaybhai lalabhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110560 SANJAYBHAI LALABHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-033-001/5599078310
(Kharod) 		1123001000NRG24080920230739430 08/09/2023 bhoha rajeshbhai kantubhai 1123001WL043443 bhoha rajeshbhai kantubhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110530 BHOHA RAJESHBHAI KAN BANK OF BARODA(606985)
76 Dahod GJ-23-001-033-001/5599078312
(Kharod) 		1123001000NRG24080920230739431 08/09/2023 bhoha mithunbhai babubhai 1123001WL043443 bhoha mithunbhai babubhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110478 MITHUN BABUBHAI BHOH BANK OF BARODA(606985)
77 Dahod GJ-23-001-033-001/5599078313
(Kharod) 		1123001000NRG24080920230739432 08/09/2023 bhoha sunilbhai shaileshbhai 1123001WL043443 bhoha sunilbhai shaileshbhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110533 SUNILKUMAR SHAILESHB BANK OF BARODA(606985)
78 Dahod GJ-23-001-033-001/5599078314
(Kharod) 		1123001000NRG24080920230739433 08/09/2023 bhoha prabhatbhai kasnabhai 1123001WL043443 bhoha prabhatbhai kasnabhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110480 PRABHAT KASHANABHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-033-001/5599078426
(Kharod) 		1123001000NRG24080920230739425 08/09/2023 katara hamjibhai seniyabhai 1123001WL043442 katara hamjibhai seniyabhai 00045 BARB0DOHADX 512 512 Processed 19/09/2023 5745110517 HAMJIBHAI CHENIYABHA BANK OF BARODA(606985)
80 Dahod GJ-23-001-033-001/5599078561
(Kharod) 		1123001000NRG24080920230739426 08/09/2023 Makwana Vinodbhai Chaganbhai 1123001WL043442 Makwana Vinodbhai Chaganbhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110566 VINODBHAI CHHAGANBHAI MAKWANA UCO BANK(607066)
81 Dahod GJ-23-001-033-001/5599078570
(Kharod) 		1123001000NRG24080920230739427 08/09/2023 Damor Umeshbhai kalubhai 1123001WL043442 Damor Umeshbhai kalubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110567 DAMOR UMESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-040-001/5598998506
(Moti Kharaj) 		1123001000NRG24080920230742574 08/09/2023 NABALIBEN JOGADABHAI BHURIYA 1123001WL043749 NABALIBEN JOGADABHAI BHURIYA 00045 BARB0DOHADX 3220 3220 Processed 19/09/2023 5745110468 Nabliben Jogdabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
83 Dahod GJ-23-001-040-001/5599001561
(Moti Kharaj) 		1123001000NRG24080920230742589 08/09/2023 Bhabhor Savitriben Bahadurbhai 1123001WL043749 Bhabhor Savitriben Bahadurbhai 00045 BARB0DOHADX 2800 2800 Processed 19/09/2023 5745110910 BHABHOR SAVITRIBEN BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dahod GJ-23-001-047-001/2300123141
(Nasirpur) 		1123001000NRG24080920230739225 08/09/2023 Mavi rajubhai singjibhai 1123001WL043424 Mavi rajubhai singjibhai 00045 BARB0DOHADX 2200 2200 Processed 19/09/2023 5745110526 MAVI RAJUBHAI SINGJI BANK OF BARODA(606985)
85 Dahod GJ-23-001-047-001/2300123141
(Nasirpur) 		1123001000NRG24080920230739226 08/09/2023 Mavi Shardaben Rajubhai 1123001WL043424 Mavi Shardaben Rajubhai 00045 BARB0DOHADX 2200 2200 Processed 19/09/2023 5745110527 MAVI SHARDABEN RAJUB BANK OF BARODA(606985)
86 Dahod GJ-23-001-049-001/5598702
(Nimnalia) 		1123001000NRG24080920230739604 08/09/2023 bilval moti havsing 1123001WL043472 bilval moti havsing 00045 BARB0DOHADX 256 256 Processed 19/09/2023 5745110522 MR MOTIBHAI HAVSINGBHAI BILWAL STATE BANK OF INDIA(508548)
87 Dahod GJ-23-001-049-001/5598702
(Nimnalia) 		1123001000NRG24080920230739605 08/09/2023 bilval reva moti 1123001WL043472 bilval reva moti 00045 BARB0DOHADX 256 256 Processed 19/09/2023 5745110523 BILWAL REMABEN MOTIBHAI BANK OF INDIA(508505)
88 Dahod GJ-23-001-049-001/5598703
(Nimnalia) 		1123001000NRG24080920230739607 08/09/2023 baria atu siska 1123001WL043472 baria atu siska 00045 BARB0DOHADX 256 256 Processed 19/09/2023 5745110520 Mr. ATUBHAI SISKABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Dahod GJ-23-001-049-001/5598703
(Nimnalia) 		1123001000NRG24080920230739606 08/09/2023 baria mathuri atu 1123001WL043472 baria mathuri atu 00045 BARB0DOHADX 256 256 Processed 19/09/2023 5745110521 BARIYA MATHURIBEN AT BANK OF BARODA(606985)
90 Dahod GJ-23-001-055-002/2300125792
(Ranapur Khurd) 		1123001000NRG24080920230741261 08/09/2023 tajsingh 1123001WL043655 tajsingh 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110629 PARGI TAJSINGBHAI FA BANK OF BARODA(606985)
91 Dahod GJ-23-001-055-002/55995490
(Ranapur Khurd) 		1123001000NRG24080920230741263 08/09/2023 fulsinghbhai 1123001WL043655 fulsinghbhai 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110630 Mr. FULSING DAWALSING LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Dahod GJ-23-001-055-002/55995490
(Ranapur Khurd) 		1123001000NRG24080920230741264 08/09/2023 sitaben 1123001WL043655 sitaben 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110631 SITABEN FULSINGBHAI BANK OF BARODA(606985)
93 Dahod GJ-23-001-057-001/559679143
(Rentiya) 		1123001000NRG24080920230740645 08/09/2023 humli 1123001WL043576 humli 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110568 HUMALIBEN MANSINGBHAI PALAS FINCARE SMALL FINANCE BANK LTD(608304)
94 Dahod GJ-23-001-057-001/559679143
(Rentiya) 		1123001000NRG24080920230740644 08/09/2023 mansing 1123001WL043576 mansing 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110471 PALAS MANSINH KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-057-001/559679287
(Rentiya) 		1123001000NRG24080920230740630 08/09/2023 BILWAL NARESHBHAI GAVSINGBHAI 1123001WL043575 BILWAL NARESHBHAI GAVSINGBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110482 BILVAL NARESHBHAI GAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
96 Dahod GJ-23-001-057-001/559679287
(Rentiya) 		1123001000NRG24080920230740631 08/09/2023 BILWAL SUNITABEN NARESHBHAI 1123001WL043575 BILWAL SUNITABEN NARESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110513 SUNITABEN NARESHBHAI BANK OF BARODA(606985)
97 Dahod GJ-23-001-057-001/559679293
(Rentiya) 		1123001000NRG24080920230740649 08/09/2023 sangada nareshbhai parkashbhai 1123001WL043576 sangada nareshbhai parkashbhai 00045 BARB0DOHADX 3584 3584 Rejected 19/09/2023 5745110477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dahod GJ-23-001-057-001/5596793259
(Rentiya) 		1123001000NRG24080920230740636 08/09/2023 mavi asmitaben minesh 1123001WL043575 mavi asmitaben minesh 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110984 ASMITABEN MINESHBHAI BANK OF BARODA(606985)
99 Dahod GJ-23-001-057-001/5596793259
(Rentiya) 		1123001000NRG24080920230740635 08/09/2023 mavi mineshbhai basubhai 1123001WL043575 mavi mineshbhai basubhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110470 MAVI MINESHBHAI BACHUBHAI SOUTH INDIAN BANK(607167)
100 Dahod GJ-23-001-057-001/5596793356
(Rentiya) 		1123001000NRG24080920230740639 08/09/2023 mavi jantaben malsingbhai 1123001WL043575 mavi jantaben malsingbhai 00045 BARB0DOHADX 3024 3024 Processed 19/09/2023 5745110564 MAVI JANTABEN MALSIN BANK OF BARODA(606985)
101 Dahod GJ-23-001-057-001/5596793356
(Rentiya) 		1123001000NRG24080920230740638 08/09/2023 mavi kasmaben kasubhai 1123001WL043575 mavi kasmaben kasubhai 00045 BARB0DOHADX 3024 3024 Processed 19/09/2023 5745110312 KASMABEN KASUBHAI MAVI FINCARE SMALL FINANCE BANK LTD(608304)
102 Dahod GJ-23-001-057-001/5596793356
(Rentiya) 		1123001000NRG24080920230740637 08/09/2023 mavi kasubhai samubhai 1123001WL043575 mavi kasubhai samubhai 00045 BARB0DOHADX 3024 3024 Rejected 19/09/2023 5745110311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dahod GJ-23-001-057-001/5596793507
(Rentiya) 		1123001000NRG24080920230740641 08/09/2023 bilwal premlabhai veljibhai 1123001WL043575 bilwal premlabhai veljibhai 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110476 PREMLABHAI VELJIBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-057-001/5596793507
(Rentiya) 		1123001000NRG24080920230740640 08/09/2023 kamuben 1123001WL043575 kamuben 00045 BARB0DOHADX 1400 1400 Processed 19/09/2023 5745110562 KAMUBEN PREMLABHAI B BANK OF BARODA(606985)
105 Dahod GJ-23-001-061-001/989880871
(Simaliya Khurd) 		1123001000NRG24080920230739831 08/09/2023 mukeshbhai 1123001WL043497 mukeshbhai 00045 BARB0DOHADX 3072 3072 Processed 19/09/2023 5745110531 MUKESHBHAI ICICI BANK LTD(508534)
106 Dahod GJ-23-001-061-001/989880871
(Simaliya Khurd) 		1123001000NRG24080920230739832 08/09/2023 sangaben 1123001WL043497 sangaben 00045 BARB0DOHADX 2816 2816 Processed 19/09/2023 5745110532 AMALIYAR SANGABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-061-001/9898811153
(Simaliya Khurd) 		1123001000NRG24080920230740943 08/09/2023 Amaliyar Rekhaben Sabla 1123001WL043610 Amaliyar Rekhaben Sabla 00045 BARB0DOHADX 2560 2560 Processed 19/09/2023 5745110570 AMALIYAR REKHABEN ABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-061-001/9898811166
(Simaliya Khurd) 		1123001000NRG24080920230740945 08/09/2023 Amaliyar Varshaben Nanabhai 1123001WL043611 Amaliyar Varshaben Nanabhai 00045 BARB0DOHADX 2304 2304 Processed 19/09/2023 5745110628 AMALIYAR VARSHABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-065-001/55925175
(Tarvadiya Bhau) 		1123001000NRG24070920230734850 08/09/2023 Parmar ramila kilan 1123001WL043055 Parmar ramila kilan 00045 BARB0DOHADX 10 10 Processed 19/09/2023 5745110481 RAMILA KILAN PARMA BANK OF BARODA(606985)
110 Dahod GJ-23-001-067-001/5591486
(Timarda) 		1123001000NRG24080920230740151 08/09/2023 PRATAPBHAI 1123001WL043528 PRATAPBHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110579 BADALIBEN PRATAPBHAI BANK OF BARODA(606985)
111 Dahod GJ-23-001-067-001/559152661
(Timarda) 		1123001000NRG24080920230740161 08/09/2023 bharpoda takatsinh himatsinh 1123001WL043529 bharpoda takatsinh himatsinh 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110472 TAKHTSINH HIMATSINH BHARPODA BANK OF INDIA(508505)
112 Dahod GJ-23-001-070-001/5598815374
(Usarvan (Part)) 		1123001000NRG24080920230739004 08/09/2023 Bariya ritesh rakesh 1123001WL043388 Bariya ritesh rakesh 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5745110578 RITESHBHAI RAKESH BA BANK OF BARODA(606985)
113 Dahod GJ-23-001-070-001/5598815413
(Usarvan (Part)) 		1123001000NRG24080920230739007 08/09/2023 BARIYA BHARAT SAMSU 1123001WL043388 BARIYA BHARAT SAMSU 00045 BARB0DOHADX 3328 3328 Rejected 19/09/2023 5745110469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Dahod GJ-23-001-070-001/5598815437
(Usarvan (Part)) 		1123001000NRG24080920230739009 08/09/2023 NINAMA KAUSHIK BACHU 1123001WL043388 NINAMA KAUSHIK BACHU 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5745110479 AUSHIK BACHU NINAMA BANK OF BARODA(606985)
115 Dahod GJ-23-001-070-001/5598815437
(Usarvan (Part)) 		1123001000NRG24080920230739008 08/09/2023 Ninama naimeshbhai bachubhai 1123001WL043388 Ninama naimeshbhai bachubhai 00045 BARB0DOHADX 3328 3328 Rejected 19/09/2023 5745110528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Dahod GJ-23-001-070-001/5598815597
(Usarvan (Part)) 		1123001000NRG24080920230739012 08/09/2023 NINAMA MASHILABEN KALU 1123001WL043388 NINAMA MASHILABEN KALU 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5745110633 Mrs. Mashilaben Kalubhai Ninama CENTRAL BANK OF INDIA(607115)
117 Dahod GJ-23-001-070-001/5598815682
(Usarvan (Part)) 		1123001000NRG24080920230739013 08/09/2023 Ninama bachubhai 1123001WL043388 Ninama bachubhai 00045 BARB0DOHADX 3328 3328 Processed 19/09/2023 5745110464 BACHUBHAI PARSINGBHAI NINAMA UCO BANK(607066)
118 Dahod GJ-23-001-070-001/5598815682
(Usarvan (Part)) 		1123001000NRG24080920230739014 08/09/2023 Ninama mayank bachubhai 1123001WL043388 Ninama mayank bachubhai 00045 BARB0DOHADX 3328 3328 Rejected 19/09/2023 5745110576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dahod GJ-23-001-070-001/5598815882
(Usarvan (Part)) 		1123001000NRG24080920230739021 08/09/2023 Bariya kalpesh rakesh 1123001WL043388 Bariya kalpesh rakesh 00045 BARB0DOHADX 3328 3328 Rejected 19/09/2023 5745110575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Dahod GJ-23-001-072-001/559890049
(Vankiya) 		1123001000NRG24070920230736267 08/09/2023 SANGADA RAJESHBHAI SAMNDAR 1123001WL043162 SANGADA RAJESHBHAI SAMNDAR 00045 BARB0DOHADX 3346 3346 Processed 19/09/2023 5745110512 RAJESHBHAI SAMADARBHAI SANGADA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Dahod GJ-23-001-073-001/5597846
(Varvada) 		1123001000NRG24080920230736964 08/09/2023 MINAMA MAGANBHAI LALUBHAI 1123001WL043221 MINAMA MAGANBHAI LALUBHAI 00045 BARB0DOHADX 3072 3072 Processed 19/09/2023 5745110475 MAGANBHAI LALUBHAI M BANK OF BARODA(606985)
122 Dahod GJ-23-001-073-001/55979824
(Varvada) 		1123001000NRG24080920230736966 08/09/2023 MINAMA URMILABEN FAKRUBHAI 1123001WL043221 MINAMA URMILABEN FAKRUBHAI 00045 BARB0DOHADX 3072 3072 Processed 19/09/2023 5745110529 MINAMA URMILABEN FAKRUBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
123 Dahod GJ-23-001-073-001/55979831
(Varvada) 		1123001000NRG24080920230736967 08/09/2023 MINAMA FAKRU BHAI TEJIYA 1123001WL043221 MINAMA FAKRU BHAI TEJIYA 00045 BARB0DOHADX 2816 2816 Rejected 19/09/2023 5745110473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Dahod GJ-23-001-073-001/559799940
(Varvada) 		1123001000NRG24080920230740288 08/09/2023 Minama Samaben Thavriyabhai 1123001WL043546 Minama Samaben Thavriyabhai 00045 BARB0DOHADX 3072 3072 Processed 19/09/2023 5745110474 SAMABEN THAVARIYABHA BANK OF BARODA(606985)
125 Dahod GJ-23-001-074-001/1180040311
(Vijagadh) 		1123001000NRG24080920230740680 08/09/2023 SOLANKI BHUPATBHAI HIRABHAI 1123001WL043580 SOLANKI BHUPATBHAI HIRABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110465 BHUPATSINH HIRABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dahod GJ-23-001-074-001/186
(Vijagadh) 		1123001000NRG24080920230740685 08/09/2023 DAMOR LALLUBHAI BHURABHAI 1123001WL043580 DAMOR LALLUBHAI BHURABHAI 00045 BARB0DOHADX 3584 3584 Processed 19/09/2023 5745110632 LALLUBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 212809 212809
127 Dahod GJ-23-001-033-001/5599078063
(Kharod) 		1123001000NRG24080920230739421 08/09/2023 bhuriya kesiben jetiiyabhai 1123001WL043442 bhuriya kesiben jetiiyabhai 00045 BARB0GODIRD 3346 3346 Processed 19/09/2023 5745110809 BHURIYA KESHIBEN JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-035-001/559352125
(Kheng) 		1123001000NRG24070920230736277 08/09/2023 Bilwal Mukeshbhai Badiyabhai 1123001WL043163 Bilwal Mukeshbhai Badiyabhai 00045 BARB0GODIRD 3000 3000 Processed 19/09/2023 5745110717 MUKESHBHAI BADIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-055-002/2300125789
(Ranapur Khurd) 		1123001000NRG24080920230741260 08/09/2023 simaben 1123001WL043655 simaben 00045 BARB0GODIRD 3346 3346 Processed 19/09/2023 5745110771 SIMABEN ALKESHBHAI L BANK OF BARODA(606985)
130 Dahod GJ-23-001-057-001/559679279
(Rentiya) 		1123001000NRG24080920230740628 08/09/2023 BILWAL KHIMABHAI VELJIBHAI 1123001WL043575 BILWAL KHIMABHAI VELJIBHAI 00045 BARB0GODIRD 3584 3584 Processed 19/09/2023 5745110466 BILWAL KHIMABHAI VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13276 13276
131 Dahod GJ-23-001-004-001/5598886016
(Bhambhori) 		1123001000NRG24080920230736939 08/09/2023 TITARIYA SHILPABEN HARDIKKUMAR 1123001WL043216 TITARIYA SHILPABEN HARDIKKUMAR 00045 BARB0LIMDIX 1280 1280 Processed 19/09/2023 5745110985 SHILPABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
132 Dahod GJ-23-001-015-001/9595555547
(Dasla) 		1123001000NRG24080920230736948 08/09/2023 sangada valiben ketabhai 1123001WL043218 sangada valiben ketabhai 00048 BKID0002082 2816 2816 Processed 19/09/2023 5745110636 Makaniben ICICI BANK LTD(508534)
133 Dahod GJ-23-001-015-001/9595555705
(Dasla) 		1123001000NRG24070920230734773 08/09/2023 PARMAR KANTABEN RAJUBHAI 1123001WL043043 PARMAR KANTABEN RAJUBHAI 00048 BKID0002082 3584 3584 Rejected 19/09/2023 5745110373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dahod GJ-23-001-026-002/9867671151
(Jekot) 		1123001000NRG24080920230741060 08/09/2023 KATARA SACHINBHAI SUKALABHAI 1123001WL043626 KATARA SACHINBHAI SUKALABHAI 00048 BKID0002082 2048 2048 Rejected 19/09/2023 5745110372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dahod GJ-23-001-026-002/9867671152
(Jekot) 		1123001000NRG24080920230741070 08/09/2023 KATARA ROHITBHAI JITHARABHAI 1123001WL043628 KATARA ROHITBHAI JITHARABHAI 00048 BKID0002082 2048 2048 Rejected 19/09/2023 5745110371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dahod GJ-23-001-026-002/9867671154
(Jekot) 		1123001000NRG24080920230741071 08/09/2023 KATARA URAMILABEN JITHARABHAI 1123001WL043628 KATARA URAMILABEN JITHARABHAI 00048 BKID0002082 2048 2048 Processed 19/09/2023 5745110375 URMILABEN ZITHRABHAI KATARA BANK OF INDIA(508505)
137 Dahod GJ-23-001-040-001/5599001383
(Moti Kharaj) 		1123001000NRG24080920230742588 08/09/2023 Majubhai Ditiyabhai Mohaniya 1123001WL043749 Majubhai Ditiyabhai Mohaniya 00048 BKID0002082 2800 2800 Processed 19/09/2023 5745110385 Majubhai Ditiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
138 Dahod GJ-23-001-043-001/5598995214
(Muwalia) 		1123001000NRG24080920230742423 08/09/2023 bhabhor revliben magnbhai 1123001WL043732 bhabhor revliben magnbhai 00048 BKID0002082 768 768 Processed 19/09/2023 5745110369 REVALIBEN MAGANBHAI BHABHOR BANK OF INDIA(508505)
139 Dahod GJ-23-001-049-001/5598705
(Nimnalia) 		1123001000NRG24080920230739608 08/09/2023 rathod humli mehji 1123001WL043472 rathod humli mehji 00048 BKID0002082 250 250 Processed 19/09/2023 5745110370 HUDIBEN DITIYABHAI R BANK OF BARODA(606985)
140 Dahod GJ-23-001-049-001/5598717
(Nimnalia) 		1123001000NRG24080920230739609 08/09/2023 bilval reshmaben naresh 1123001WL043472 bilval reshmaben naresh 00048 BKID0002082 256 256 Processed 19/09/2023 5745110376 RESHMABEN NARESHBHAI BILWAL BANK OF INDIA(508505)
141 Dahod GJ-23-001-053-001/5596261436
(Rajpur) 		1123001000NRG24080920230739689 08/09/2023 Kalu 1123001WL043481 Kalu 00048 BKID0002082 1300 1300 Processed 19/09/2023 5745110374 KALUBHAI VALABHAI PARMAR BANK OF INDIA(508505)
142 Dahod GJ-23-001-065-001/55925090
(Tarvadiya Bhau) 		1123001000NRG24070920230734842 08/09/2023 parmar samudiben ramchand 1123001WL043054 parmar samudiben ramchand 00048 BKID0002082 10 10 Rejected 19/09/2023 5745110368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Dahod GJ-23-001-073-001/5596872
(Varvada) 		1123001000NRG24080920230736963 08/09/2023 BARIYA JAMANABEN 1123001WL043221 BARIYA JAMANABEN 00048 BKID0002082 2816 2816 Processed 19/09/2023 5745110367 JAMNABEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-074-001/168
(Vijagadh) 		1123001000NRG24080920230740683 08/09/2023 DAMOR JITENDRABHAI RAJUBHAI 1123001WL043580 DAMOR JITENDRABHAI RAJUBHAI 00048 BKID0002082 3584 3584 Processed 19/09/2023 5745110384 MR JITENDRABHAI RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 24328 24328
145 Dahod GJ-23-001-005-001/252550465
(Bhathiwada) 		1123001000NRG24080920230738923 08/09/2023 MUNIYA MASULBHAI PISUBHAI 1123001WL043374 MUNIYA MASULBHAI PISUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745110970 MUNIYA MASULBHAI PICHHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-005-001/252550465
(Bhathiwada) 		1123001000NRG24080920230738924 08/09/2023 MUNIYA PARIBEN MASULBHAI 1123001WL043374 MUNIYA PARIBEN MASULBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745110971 PARIBEN MASULBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dahod GJ-23-001-005-001/2636551804
(Bhathiwada) 		1123001000NRG24080920230742359 08/09/2023 Manishbhai 1123001WL043724 Manishbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110299 MAVI MANSING RAMSING BARODA GUJARAT GRAMIN BANK(606995)
148 Dahod GJ-23-001-005-001/2636551808
(Bhathiwada) 		1123001000NRG24080920230742360 08/09/2023 Lilsinghbhai 1123001WL043724 Lilsinghbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110351 LALSINGBHAI RAMSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-005-002/2636551250
(Bhathiwada) 		1123001000NRG24080920230742363 08/09/2023 Ajaybhai 1123001WL043724 Ajaybhai 00057 BARB0BGGBXX 2304 2304 Processed 19/09/2023 5745111076 AJAYBHAI SURESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-007-001/55959326
(Bordi Inami) 		1123001000NRG24080920230738704 08/09/2023 rathod lilaben punjasinh 1123001WL043346 rathod lilaben punjasinh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110405 Mrs. LILABEN PUJASINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Dahod GJ-23-001-007-001/55959326
(Bordi Inami) 		1123001000NRG24080920230738703 08/09/2023 rathod punjasinh harisinh 1123001WL043346 rathod punjasinh harisinh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110404 POONJASINH HARISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-009-001/2028810181
(Borkheda) 		1123001000NRG24080920230738982 08/09/2023 mavi pravinbhai madhubhai 1123001WL043385 mavi pravinbhai madhubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110525 PRAVINBHAI MADHUBHAI BANK OF BARODA(606985)
153 Dahod GJ-23-001-009-001/2028810181
(Borkheda) 		1123001000NRG24080920230738953 08/09/2023 Mavi Sonalben Pravinbhai 1123001WL043382 Mavi Sonalben Pravinbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110711 MAVI SONALBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dahod GJ-23-001-010-001/8555315067
(Borwani) 		1123001000NRG24080920230739054 08/09/2023 Bhuriya Menaben Kantubhai 1123001WL043393 Bhuriya Menaben Kantubhai 00057 BARB0BGGBXX 512 512 Processed 19/09/2023 5745111058 MRS BHURIYA MENABEN KANTUBHAI STATE BANK OF INDIA(508548)
155 Dahod GJ-23-001-014-001/5597419137
(Chosala) 		1123001000NRG24080920230740855 08/09/2023 bhabhor maniben badiya 1123001WL043600 bhabhor maniben badiya 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5745110979 BHABHOR MANABEN BARODA GUJARAT GRAMIN BANK(606995)
156 Dahod GJ-23-001-014-001/5597419199
(Chosala) 		1123001000NRG24080920230740856 08/09/2023 damor chuniya lunja 1123001WL043600 damor chuniya lunja 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5745110584 Mr. CHUNIYABHAI LUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Dahod GJ-23-001-014-001/5597419199
(Chosala) 		1123001000NRG24080920230740857 08/09/2023 damor kesha chuniya 1123001WL043600 damor kesha chuniya 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5745110643 KAESHABEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-014-001/5597419205
(Chosala) 		1123001000NRG24080920230740858 08/09/2023 damor rasila tansing 1123001WL043600 damor rasila tansing 00057 BARB0BGGBXX 3360 3360 Processed 19/09/2023 5745110721 DAMOR RAMLIBEN TANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-014-001/8897419461
(Chosala) 		1123001000NRG24080920230740062 08/09/2023 bhabhor shimabhai surpal 1123001WL043518 bhabhor shimabhai surpal 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745111080 SIMABHAI SURPALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-014-001/8897419668
(Chosala) 		1123001000NRG24080920230740072 08/09/2023 ALKESHBHAI 1123001WL043520 ALKESHBHAI 00057 BARB0BGGBXX 3328 3328 Rejected 19/09/2023 5745110348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Dahod GJ-23-001-014-001/8897419668
(Chosala) 		1123001000NRG24080920230740070 08/09/2023 BACHUBHAI 1123001WL043520 BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110347 BACHUBHAI KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-014-001/8897419668
(Chosala) 		1123001000NRG24080920230740071 08/09/2023 BHANUBEN 1123001WL043520 BHANUBEN 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110296 BHANUBEN BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-014-001/8897419808
(Chosala) 		1123001000NRG24080920230740073 08/09/2023 SITABEN 1123001WL043520 SITABEN 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110917 SITBEN RAYSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
164 Dahod GJ-23-001-014-001/8897419829
(Chosala) 		1123001000NRG24080920230740074 08/09/2023 BHURIYA KALUBHAI VIRSINGBHAI 1123001WL043520 BHURIYA KALUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110346 KALUBHAI VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-014-001/8897419906
(Chosala) 		1123001000NRG24080920230740076 08/09/2023 SANGADA KARANBHAI APSINGBHAI 1123001WL043520 SANGADA KARANBHAI APSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110908 KARANBHAI APSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
166 Dahod GJ-23-001-014-001/8897419906
(Chosala) 		1123001000NRG24080920230740075 08/09/2023 SANGADA VALIBEN APASIBHAI 1123001WL043520 SANGADA VALIBEN APASIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110916 Sangada Valiben Apsingbhai FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-014-001/8897419917
(Chosala) 		1123001000NRG24080920230740063 08/09/2023 MOHAN 1123001WL043518 MOHAN 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745110959 MOHANBHAI VIKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
168 Dahod GJ-23-001-014-001/8897419917
(Chosala) 		1123001000NRG24080920230740064 08/09/2023 SHARDA 1123001WL043518 SHARDA 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745110958 SHARDA MOHAN BHABHOR CANARA BANK(508532)
169 Dahod GJ-23-001-014-001/8897419974
(Chosala) 		1123001000NRG24080920230740077 08/09/2023 Javsing 1123001WL043520 Javsing 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110909 JAVSINGBHAI HASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-014-001/8897420047
(Chosala) 		1123001000NRG24080920230740079 08/09/2023 BHURIYA KALIBEN RAJUBHAI 1123001WL043520 BHURIYA KALIBEN RAJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110292 KALIBEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Dahod GJ-23-001-014-001/8897420173
(Chosala) 		1123001000NRG24080920230740080 08/09/2023 BHABHOR YASHVANTIBEN PUNJABHAI 1123001WL043520 BHABHOR YASHVANTIBEN PUNJABHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110541 YASHVANTIBEN PUNJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-014-001/8897420215
(Chosala) 		1123001000NRG24080920230740136 08/09/2023 HUMLI 1123001WL043524 HUMLI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110297 BHURIYA SOMLIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dahod GJ-23-001-014-001/8897420348
(Chosala) 		1123001000NRG24080920230740137 08/09/2023 KIRANBHAI 1123001WL043524 KIRANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110911 KIRANBHAI RAMESHBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
174 Dahod GJ-23-001-014-001/8897420368
(Chosala) 		1123001000NRG24080920230740081 08/09/2023 AMITBHAI 1123001WL043520 AMITBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110350 AMITBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Dahod GJ-23-001-014-001/8897420470
(Chosala) 		1123001000NRG24080920230740138 08/09/2023 bhuriya vikrambhai dineshbhai 1123001WL043524 bhuriya vikrambhai dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110349 VIKRAMBHAI DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dahod GJ-23-001-014-001/8897420517
(Chosala) 		1123001000NRG24080920230740872 08/09/2023 Bhabhor Rohitbhai Jotibhai 1123001WL043601 Bhabhor Rohitbhai Jotibhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745110778 ROHITBHAI JOTIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dahod GJ-23-001-015-001/9595557046
(Dasla) 		1123001000NRG24070920230734791 08/09/2023 MANDOD ASHISHBHAI DINESHBHAI 1123001WL043044 MANDOD ASHISHBHAI DINESHBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745111057 Mandod Ashishbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-016-001/559888933
(Delsar) 		1123001000NRG24080920230739038 08/09/2023 PARMAR ANILBHAI SOMJIBHAI 1123001WL043391 PARMAR ANILBHAI SOMJIBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5745110293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Dahod GJ-23-001-016-001/559888936
(Delsar) 		1123001000NRG24080920230739046 08/09/2023 GARVAL DILUBHAI MANGABHI 1123001WL043392 GARVAL DILUBHAI MANGABHI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110641 PARMAR ANANDBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-019-001/5598885609
(Gadoi) 		1123001000NRG24080920230739139 08/09/2023 DAMOR DITIYABHAI PARIYABHAI 1123001WL043404 DAMOR DITIYABHAI PARIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110813 Ditiyabhai Pariyabhai Hathila FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-019-001/5598885759
(Gadoi) 		1123001000NRG24080920230739186 08/09/2023 Hathila Balubhai Bachubhai 1123001WL043417 Hathila Balubhai Bachubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110879 BALUBHAI BACHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
182 Dahod GJ-23-001-019-001/5598885774
(Gadoi) 		1123001000NRG24080920230739140 08/09/2023 Hathila Nanduben Dhuliyabhai 1123001WL043404 Hathila Nanduben Dhuliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110875 NANDUBEN DHULIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
183 Dahod GJ-23-001-019-001/559888578
(Gadoi) 		1123001000NRG24080920230739141 08/09/2023 mavi gavaben ramasubhai 1123001WL043404 mavi gavaben ramasubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110881 GAVABEN RAMSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
184 Dahod GJ-23-001-019-001/5598885807
(Gadoi) 		1123001000NRG24080920230739187 08/09/2023 damor kaliben hiriyabhai 1123001WL043417 damor kaliben hiriyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110876 Damor Kaliben Hiriyabhai FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-019-001/5598885856
(Gadoi) 		1123001000NRG24080920230739188 08/09/2023 Kharadiya Sukliben Tersingbhai 1123001WL043417 Kharadiya Sukliben Tersingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110874 SUKLIBEN TERSING KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dahod GJ-23-001-019-001/5598885881
(Gadoi) 		1123001000NRG24080920230739146 08/09/2023 Hathila Gumanbhai Anopbhai 1123001WL043405 Hathila Gumanbhai Anopbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110872 GUMANBHAI ANOPBHAI HATHILA BANK OF INDIA(508505)
187 Dahod GJ-23-001-019-001/5598885900
(Gadoi) 		1123001000NRG24080920230739142 08/09/2023 Mavi Bebiben Samsubhai 1123001WL043404 Mavi Bebiben Samsubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110880 Bebiben Samsubhai Mavi FINCARE SMALL FINANCE BANK LTD(608304)
188 Dahod GJ-23-001-019-001/5598885901
(Gadoi) 		1123001000NRG24080920230739143 08/09/2023 Gundiya Mathurbhai Mangalabhai 1123001WL043404 Gundiya Mathurbhai Mangalabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110877 MATHURBHAI MANGALABHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
189 Dahod GJ-23-001-019-001/5598885904
(Gadoi) 		1123001000NRG24080920230739144 08/09/2023 Gundiya Vestabhai Khimjibhai 1123001WL043404 Gundiya Vestabhai Khimjibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110878 VESTABHAI KHIMJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dahod GJ-23-001-019-001/5598885910
(Gadoi) 		1123001000NRG24080920230739189 08/09/2023 gandiya sumiben bhavsinghbhai 1123001WL043417 gandiya sumiben bhavsinghbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110873 GUNDIYA SUMIBEN BHAVSING FINCARE SMALL FINANCE BANK LTD(608304)
191 Dahod GJ-23-001-026-001/9867670588
(Jekot) 		1123001000NRG24080920230741126 08/09/2023 MUNIYA SUMABEN RAKESHBHAI 1123001WL043641 MUNIYA SUMABEN RAKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110333 SUMABEN RAKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-026-001/9867670746
(Jekot) 		1123001000NRG24080920230741082 08/09/2023 MUNIYA LILABEN PAPPUBHAI 1123001WL043630 MUNIYA LILABEN PAPPUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110594 LILABEN PAPPU MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-026-001/9867670746
(Jekot) 		1123001000NRG24080920230741081 08/09/2023 MUNIYA PAPPUBHAI RAMANBHAI 1123001WL043630 MUNIYA PAPPUBHAI RAMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110335 PAPPUBHAI RAMANBHAI MUNIYA UNION BANK OF INDIA(508500)
194 Dahod GJ-23-001-026-001/9867671249
(Jekot) 		1123001000NRG24080920230741086 08/09/2023 BARIYA VIKARAMBHAI RAMESHBHAI 1123001WL043632 BARIYA VIKARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110825 VIKRAMKUMAR RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-026-001/9867671356
(Jekot) 		1123001000NRG24080920230741087 08/09/2023 MUNIYA MAHESHBHAI SOMJIBHAI 1123001WL043633 MUNIYA MAHESHBHAI SOMJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110336 MAHESHBHAI SOMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-026-001/9867671356
(Jekot) 		1123001000NRG24080920230741088 08/09/2023 MUNIYA SUREKHABEN MAHESHBHAI 1123001WL043633 MUNIYA SUREKHABEN MAHESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110334 SUREKHABEN MAHESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Dahod GJ-23-001-026-002/9867670897
(Jekot) 		1123001000NRG24080920230741103 08/09/2023 NINAMA RAMESHBHAI CENIYABHAI 1123001WL043635 NINAMA RAMESHBHAI CENIYABHAI 00057 BARB0BGGBXX 1470 1470 Processed 19/09/2023 5745110966 RAMESH CHENIYA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
198 Dahod GJ-23-001-026-002/9867671149
(Jekot) 		1123001000NRG24080920230741059 08/09/2023 KATARA HITIKBHAI NITESHBHAI 1123001WL043626 KATARA HITIKBHAI NITESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5745110332 HITIKBHAI NITESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-026-002/9867671256
(Jekot) 		1123001000NRG24080920230741118 08/09/2023 NINAMA BHAVSIGBHAI GAJUBHAI 1123001WL043639 NINAMA BHAVSIGBHAI GAJUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745110968 NINAMA BHAVSINGBHAI GAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dahod GJ-23-001-026-002/9867671256
(Jekot) 		1123001000NRG24080920230741119 08/09/2023 NINAMA LALITABEN BHAVSIGBHAI 1123001WL043639 NINAMA LALITABEN BHAVSIGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745110967 NINAMA LALITABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dahod GJ-23-001-028-001/5598890146
(Kathla) 		1123001000NRG24080920230739191 08/09/2023 DAMOR SONALBEN 1123001WL043419 DAMOR SONALBEN 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745111067 SONALBEN DEVCHANDBHA BANK OF BARODA(606985)
202 Dahod GJ-23-001-028-001/559899613
(Kathla) 		1123001000NRG24080920230739195 08/09/2023 DEVCHANDBHAI 1123001WL043419 DEVCHANDBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745110696 MR DEVCHANDBHAI KHUSHALBHAI DAMOR STATE BANK OF INDIA(508548)
203 Dahod GJ-23-001-028-001/559899613
(Kathla) 		1123001000NRG24080920230739196 08/09/2023 GAVRIBEN 1123001WL043419 GAVRIBEN 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745110734 GAVRIBEN DEVCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dahod GJ-23-001-030-001/55991922
(Khangela) 		1123001000NRG24070920230736260 08/09/2023 meda savitaben vijaybhai 1123001WL043161 meda savitaben vijaybhai 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110557 SAVITABEN VIJAYBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
205 Dahod GJ-23-001-030-001/55991922
(Khangela) 		1123001000NRG24070920230736259 08/09/2023 meda vijaybhai ramanbhai 1123001WL043161 meda vijaybhai ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110556 VIJAYBHAI RAMANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-030-001/55991964
(Khangela) 		1123001000NRG24070920230736261 08/09/2023 MEDA KAILASH RAMAN 1123001WL043161 MEDA KAILASH RAMAN 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110730 KAILASHBHAI RAMANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-030-001/55991981
(Khangela) 		1123001000NRG24070920230736263 08/09/2023 MEDA GALKUBEN TOLIYABHAI 1123001WL043161 MEDA GALKUBEN TOLIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110747 GALKUBEN TOLYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-030-001/55991981
(Khangela) 		1123001000NRG24070920230736264 08/09/2023 MEDA JAYESHBHAI TOLIYABHAI 1123001WL043161 MEDA JAYESHBHAI TOLIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110317 MEDA JAYESHBHAI TOLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dahod GJ-23-001-030-001/55991981
(Khangela) 		1123001000NRG24070920230736262 08/09/2023 MEDA TOLIYABHAI TEJIYABHAI 1123001WL043161 MEDA TOLIYABHAI TEJIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110743 TOLYABHAI TEJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-030-001/55992353
(Khangela) 		1123001000NRG24070920230736265 08/09/2023 meda vipulbhai toliyabhai 1123001WL043161 meda vipulbhai toliyabhai 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110729 VIPULBHAI TOLIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
211 Dahod GJ-23-001-031-001/555984559
(Khapariya) 		1123001000NRG24070920230734821 08/09/2023 ramsu 1123001WL043049 ramsu 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5745110642 RAMSUBHAI PIDIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
212 Dahod GJ-23-001-031-001/555984818
(Khapariya) 		1123001000NRG24070920230734822 08/09/2023 damor sangaben dola 1123001WL043049 damor sangaben dola 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5745110593 SANGABEN DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 Dahod GJ-23-001-031-001/5559851121
(Khapariya) 		1123001000NRG24070920230734834 08/09/2023 Bhabhor Sanikbhai Rangabhai 1123001WL043051 Bhabhor Sanikbhai Rangabhai 00057 BARB0BGGBXX 10 10 Processed 19/09/2023 5745110709 Sainik Rangabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-032-001/559888278
(Kharedi) 		1123001000NRG24080920230739391 08/09/2023 Bariya radhaben pappubhai 1123001WL043440 Bariya radhaben pappubhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110689 BARIYA RADHABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dahod GJ-23-001-032-001/559888886
(Kharedi) 		1123001000NRG24080920230739315 08/09/2023 CHAUHAN MANISHBHAI RAMESHBHAI 1123001WL043433 CHAUHAN MANISHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110406 MANISHKUMAR RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
216 Dahod GJ-23-001-032-001/559888927
(Kharedi) 		1123001000NRG24080920230739347 08/09/2023 chauhan kala ramesh 1123001WL043436 chauhan kala ramesh 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110669 CHAUHAN KALABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Dahod GJ-23-001-032-001/559888931
(Kharedi) 		1123001000NRG24080920230739320 08/09/2023 chauhan nitesh naval 1123001WL043433 chauhan nitesh naval 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110606 CHAUHAN NITESHKUMAR NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
218 Dahod GJ-23-001-032-001/559888938
(Kharedi) 		1123001000NRG24080920230739321 08/09/2023 Chauhan bhavanaben rahulbhai 1123001WL043433 Chauhan bhavanaben rahulbhai 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110536 MISS BHAVANABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
219 Dahod GJ-23-001-032-001/559888945
(Kharedi) 		1123001000NRG24080920230739322 08/09/2023 chauhan nitish bharat 1123001WL043433 chauhan nitish bharat 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110698 BHABHOR NITINKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
220 Dahod GJ-23-001-032-001/559889033
(Kharedi) 		1123001000NRG24080920230739376 08/09/2023 PARMAR SHARDABEN MOHANBHAI 1123001WL043438 PARMAR SHARDABEN MOHANBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110601 PARMAR SHARDABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dahod GJ-23-001-032-001/559889034
(Kharedi) 		1123001000NRG24080920230739377 08/09/2023 BAMNIYA BHARATBHAI MAKNABHAI 1123001WL043438 BAMNIYA BHARATBHAI MAKNABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110678 BAMANIYA BHARATSINH MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
222 Dahod GJ-23-001-032-001/559889034
(Kharedi) 		1123001000NRG24080920230739352 08/09/2023 BAMNIYA KALPESHBHAI MAKNABHAI 1123001WL043436 BAMNIYA KALPESHBHAI MAKNABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110605 BAMANIYA KALPESHBHAI MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
223 Dahod GJ-23-001-032-001/559889034
(Kharedi) 		1123001000NRG24080920230739378 08/09/2023 BAMNIYA LASUBEN MAKNABHAI 1123001WL043438 BAMNIYA LASUBEN MAKNABHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110599 BAMANIYA LASUBEN MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
224 Dahod GJ-23-001-032-001/559889034
(Kharedi) 		1123001000NRG24080920230739379 08/09/2023 BAMNIYA MAKNABHAI KASNABHAI 1123001WL043438 BAMNIYA MAKNABHAI KASNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110600 BAMNIYA MAKNSINH KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dahod GJ-23-001-032-001/559889037
(Kharedi) 		1123001000NRG24080920230739380 08/09/2023 BAMNIYA CHAMPABEN RAKESHBHAI 1123001WL043438 BAMNIYA CHAMPABEN RAKESHBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745110416 BAMNIYA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
226 Dahod GJ-23-001-032-001/559889037
(Kharedi) 		1123001000NRG24080920230739381 08/09/2023 BAMNIYA MUKESHBHAI RAYSING 1123001WL043438 BAMNIYA MUKESHBHAI RAYSING 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745110413 BAMANIYA MUKESHBHAI RAYSING BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-032-001/559889037
(Kharedi) 		1123001000NRG24080920230739353 08/09/2023 BAMNIYA RAKESHBHAI RAYSING 1123001WL043436 BAMNIYA RAKESHBHAI RAYSING 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110415 BAMNIYA RAKESHBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dahod GJ-23-001-032-001/559889037
(Kharedi) 		1123001000NRG24080920230739382 08/09/2023 BAMNIYA SAVITABEN MUKESHBHAI 1123001WL043438 BAMNIYA SAVITABEN MUKESHBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110414 SAVITABEN MUKESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dahod GJ-23-001-032-001/559889046
(Kharedi) 		1123001000NRG24080920230739354 08/09/2023 bamniya kamleshbhai dhulabhai 1123001WL043436 bamniya kamleshbhai dhulabhai 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110410 KAMLESHBHAI DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dahod GJ-23-001-032-001/559889052
(Kharedi) 		1123001000NRG24080920230739394 08/09/2023 GOHIL GOPALBHAI DHANABHAI 1123001WL043440 GOHIL GOPALBHAI DHANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110660 GOPALBHAI DHANABHAI BANK OF BARODA(606985)
231 Dahod GJ-23-001-032-001/559889144
(Kharedi) 		1123001000NRG24080920230739399 08/09/2023 MEDA SHANTIBEN SURMALBHAI 1123001WL043440 MEDA SHANTIBEN SURMALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110408 MRS SHANTEEBEN SURMALBHAI MEDA STATE BANK OF INDIA(508548)
232 Dahod GJ-23-001-032-001/559889313
(Kharedi) 		1123001000NRG24080920230739400 08/09/2023 BHARVAD DHULIBEN RANCHODBHAI 1123001WL043440 BHARVAD DHULIBEN RANCHODBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110411 DHULIBEN RANCHHODBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-032-001/559889434
(Kharedi) 		1123001000NRG24080920230739356 08/09/2023 Bhabhor Surekhaben dineshbhai 1123001WL043436 Bhabhor Surekhaben dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111007 BHABHOR SUREKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dahod GJ-23-001-032-001/559889453
(Kharedi) 		1123001000NRG24080920230739401 08/09/2023 DAMOR BAKA CHATRA 1123001WL043440 DAMOR BAKA CHATRA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110409 DAMOR BAKABHAI CHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-032-001/559889453
(Kharedi) 		1123001000NRG24080920230739402 08/09/2023 DAMOR SUSHILABEN BAKABHAI 1123001WL043440 DAMOR SUSHILABEN BAKABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110412 SUSHILABEN BAKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dahod GJ-23-001-032-001/559889544
(Kharedi) 		1123001000NRG24080920230739326 08/09/2023 BAMANIYA KIRITBHAI VINODBHAI 1123001WL043433 BAMANIYA KIRITBHAI VINODBHAI 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110680 BAMANIYA KIRITBHAI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-032-001/559889545
(Kharedi) 		1123001000NRG24080920230739327 08/09/2023 BAMANIYA BHAVESHBHAI VINOD 1123001WL043433 BAMANIYA BHAVESHBHAI VINOD 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110407 BHAVESHBHAI VINODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-032-001/559889651
(Kharedi) 		1123001000NRG24080920230739357 08/09/2023 Bhabhor Harshadbhai Parvatbhai 1123001WL043436 Bhabhor Harshadbhai Parvatbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110602 BHABHOR HARHSAD PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dahod GJ-23-001-032-001/559889651
(Kharedi) 		1123001000NRG24080920230739358 08/09/2023 Bhabhor Mohini Parvatbhai 1123001WL043436 Bhabhor Mohini Parvatbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110604 BHABHOR MOHINIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dahod GJ-23-001-032-001/559889652
(Kharedi) 		1123001000NRG24080920230739359 08/09/2023 Bhabhor falguniben parvatbhai 1123001WL043436 Bhabhor falguniben parvatbhai 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110603 BHABHOR FALGUNIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dahod GJ-23-001-032-001/559889653
(Kharedi) 		1123001000NRG24080920230739360 08/09/2023 Bhabhor sandipkumar kailashbhai 1123001WL043436 Bhabhor sandipkumar kailashbhai 00057 BARB0BGGBXX 3150 3150 Processed 19/09/2023 5745110929 SANDIPKUMAR KAILASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-034-001/5555558646
(Kharoda) 		1123001000NRG24080920230740329 08/09/2023 DAMOR BANTIBHAI BADIYABHAI 1123001WL043554 DAMOR BANTIBHAI BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110826 BUNTYBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-034-001/5555558896
(Kharoda) 		1123001000NRG24080920230739456 08/09/2023 RATHOD ALKABEN KIRATANBHAI 1123001WL043448 RATHOD ALKABEN KIRATANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110765 RATHOD ALKABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-034-001/555557023
(Kharoda) 		1123001000NRG24080920230740335 08/09/2023 damor kalpesh ramesh 1123001WL043556 damor kalpesh ramesh 00057 BARB0BGGBXX 3072 3072 Rejected 19/09/2023 5745111075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Dahod GJ-23-001-034-001/555557172
(Kharoda) 		1123001000NRG24080920230740336 08/09/2023 damor abhesing nura 1123001WL043557 damor abhesing nura 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110720 ABHESINGBHAI NURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 Dahod GJ-23-001-034-001/5595726
(Kharoda) 		1123001000NRG24080920230739457 08/09/2023 RATHOD JESINGH BHAI 1123001WL043448 RATHOD JESINGH BHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110781 JAHINGBHAI RATNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-035-001/559351556
(Kheng) 		1123001000NRG24080920230739434 08/09/2023 SUMILA 1123001WL043444 SUMILA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110742 SUMILABEN RAMABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
248 Dahod GJ-23-001-035-001/559351689
(Kheng) 		1123001000NRG24080920230739462 08/09/2023 parmar jambubhai mihiyabhai 1123001WL043451 parmar jambubhai mihiyabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5745111077 MR JABUBHAI MIHIYABHAI PARMAR STATE BANK OF INDIA(508548)
249 Dahod GJ-23-001-035-001/559352125
(Kheng) 		1123001000NRG24070920230736278 08/09/2023 Bilwal Resmaben Mukeshbhai 1123001WL043163 Bilwal Resmaben Mukeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745110714 BILWAL RESHMABEN BARODA GUJARAT GRAMIN BANK(606995)
250 Dahod GJ-23-001-035-001/559352126
(Kheng) 		1123001000NRG24070920230736279 08/09/2023 Damor Kamilaben Sureshbbhai 1123001WL043163 Damor Kamilaben Sureshbbhai 00057 BARB0BGGBXX 3000 3000 Processed 19/09/2023 5745110713 DAMOR KAMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dahod GJ-23-001-035-001/559352133
(Kheng) 		1123001000NRG24080920230739437 08/09/2023 dindor sarmabhai kaliyabhai 1123001WL043444 dindor sarmabhai kaliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111027 DINDOR SARMABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dahod GJ-23-001-035-002/559351606
(Kheng) 		1123001000NRG24080920230739439 08/09/2023 sumaben jogibhai 1123001WL043444 sumaben jogibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111023 SUMABEN JOGIBHAI DODIAR BARODA GUJARAT GRAMIN BANK(606995)
253 Dahod GJ-23-001-035-002/559351639
(Kheng) 		1123001000NRG24080920230739440 08/09/2023 gohil maknabhai somabhai 1123001WL043444 gohil maknabhai somabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110318 MAKANBHAI SOMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
254 Dahod GJ-23-001-038-001/5597781782
(Limdabara) 		1123001000NRG24080920230739466 08/09/2023 DEVDHA UADABHAI VALUBHAI 1123001WL043453 DEVDHA UADABHAI VALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110912 UDABHAI VALUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-038-001/5597781835
(Limdabara) 		1123001000NRG24080920230739468 08/09/2023 Damor gajubhai kasnbhai 1123001WL043453 Damor gajubhai kasnbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110321 GAJUBHAI KASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 Dahod GJ-23-001-038-001/5597782347
(Limdabara) 		1123001000NRG24080920230739469 08/09/2023 DAMOR GORKIBEN RAMESHBHAI 1123001WL043453 DAMOR GORKIBEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110828 DAMOR GORKIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dahod GJ-23-001-038-001/5597782385
(Limdabara) 		1123001000NRG24080920230739470 08/09/2023 malivad samdaben gumabhai 1123001WL043453 malivad samdaben gumabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110746 SAMDABEN GUMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
258 Dahod GJ-23-001-038-001/559781312
(Limdabara) 		1123001000NRG24080920230739471 08/09/2023 MALIVAD SABUR VICHIYA 1123001WL043453 MALIVAD SABUR VICHIYA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110671 SABURBHAI VICHHIABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
259 Dahod GJ-23-001-038-001/559781723
(Limdabara) 		1123001000NRG24080920230739475 08/09/2023 KHAPED MANIBEN RAMESH 1123001WL043453 KHAPED MANIBEN RAMESH 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110670 MANIBEN RAMESHBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
260 Dahod GJ-23-001-040-001/5598997816
(Moti Kharaj) 		1123001000NRG24080920230742600 08/09/2023 bilval najuben lalchand 1123001WL043751 bilval najuben lalchand 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745110504 Mrs. NAJUBEN LALCHANDBHAI BILWAL CENTRAL BANK OF INDIA(607115)
261 Dahod GJ-23-001-040-001/5598999154
(Moti Kharaj) 		1123001000NRG24080920230742576 08/09/2023 MOHANIYA CHAMPABEN MANGALSINGBHAI 1123001WL043749 MOHANIYA CHAMPABEN MANGALSINGBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/09/2023 5745111020 Champaben Mangalsinh Mohaniya FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-040-001/5598999154
(Moti Kharaj) 		1123001000NRG24080920230742575 08/09/2023 MOHANIYA MANGALSINGBHAI SABUBHAI 1123001WL043749 MOHANIYA MANGALSINGBHAI SABUBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/09/2023 5745111019 Mangalsinhbhai Sabubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-040-001/5598999574
(Moti Kharaj) 		1123001000NRG24080920230742602 08/09/2023 SANGADIYA PARESHBHAI ZITHARABHAI 1123001WL043751 SANGADIYA PARESHBHAI ZITHARABHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745110490 SANGADIYA PARESHBHAI ZITHRABHAI UNION BANK OF INDIA(508500)
264 Dahod GJ-23-001-040-001/5599000296
(Moti Kharaj) 		1123001000NRG24080920230742579 08/09/2023 BHURIYA NAGJIBHAI NARSING 1123001WL043749 BHURIYA NAGJIBHAI NARSING 00057 BARB0BGGBXX 3220 3220 Processed 19/09/2023 5745110519 Nagjibhai Narsinhbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-040-001/5599000321
(Moti Kharaj) 		1123001000NRG24080920230742621 08/09/2023 PALAS BHIKHABEN JOGDABHAI 1123001WL043752 PALAS BHIKHABEN JOGDABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5745110454 Bhikhaben Jogdabhai Palas FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-040-001/5599001243
(Moti Kharaj) 		1123001000NRG24080920230742586 08/09/2023 Palas Jitubhai Parsubhai 1123001WL043749 Palas Jitubhai Parsubhai 00057 BARB0BGGBXX 2800 2800 Rejected 19/09/2023 5745111018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dahod GJ-23-001-041-001/54597150
(Moti Lachheli) 		1123001000NRG24080920230739540 08/09/2023 amliyar mukeshbhI khetiyabhai 1123001WL043462 amliyar mukeshbhI khetiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110715 MR MUKESHBHAI KHETIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
268 Dahod GJ-23-001-049-001/5598678
(Nimnalia) 		1123001000NRG24080920230739603 08/09/2023 KATARA SUSHILA KALU 1123001WL043471 KATARA SUSHILA KALU 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745111009 KATARA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
269 Dahod GJ-23-001-049-001/5598905
(Nimnalia) 		1123001000NRG24080920230739613 08/09/2023 KATARA MANISHABEN ALKESH 1123001WL043473 KATARA MANISHABEN ALKESH 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5745110298 KATARA MANISHABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dahod GJ-23-001-052-001/559889231
(Rachharda) 		1123001000NRG24080920230740582 08/09/2023 bamaniya lalitaben mansing 1123001WL043573 bamaniya lalitaben mansing 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745110741 LALITABEN MANSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-052-001/559889231
(Rachharda) 		1123001000NRG24080920230740581 08/09/2023 bamaniya mansing dalabhai 1123001WL043573 bamaniya mansing dalabhai 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745110551 BAMANIYA MANSINH DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-052-001/559890098
(Rachharda) 		1123001000NRG24080920230740584 08/09/2023 Kousikbhai Garvrsing Chauhan 1123001WL043573 Kousikbhai Garvrsing Chauhan 00057 BARB0BGGBXX 3840 3840 Rejected 19/09/2023 5745110736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dahod GJ-23-001-052-001/559890100
(Rachharda) 		1123001000NRG24080920230740585 08/09/2023 Chauhan Tarunkumar Amarsinh 1123001WL043573 Chauhan Tarunkumar Amarsinh 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745110735 TARUNKUMAR AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-052-001/559890106
(Rachharda) 		1123001000NRG24080920230740589 08/09/2023 Vishalbhai Parvtbhai Parmar 1123001WL043573 Vishalbhai Parvtbhai Parmar 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745110737 VISHALBHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-052-001/559890107
(Rachharda) 		1123001000NRG24080920230740590 08/09/2023 Chauhan Minxiben Garvarsinh 1123001WL043573 Chauhan Minxiben Garvarsinh 00057 BARB0BGGBXX 3840 3840 Rejected 19/09/2023 5745110740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dahod GJ-23-001-052-001/559890108
(Rachharda) 		1123001000NRG24080920230740591 08/09/2023 Chauhan Aratiben Gavarsinh 1123001WL043573 Chauhan Aratiben Gavarsinh 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5745110738 ARTIBEN GARVARSINH CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
277 Dahod GJ-23-001-053-001/5593585
(Rajpur) 		1123001000NRG24080920230739684 08/09/2023 katara bachubhai 1123001WL043481 katara bachubhai 00057 BARB0BGGBXX 1400 1400 Processed 19/09/2023 5745110833 Mr. BACHUBHAI DHIRABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 Dahod GJ-23-001-053-001/5596122
(Rajpur) 		1123001000NRG24080920230739685 08/09/2023 Dhulkiben 1123001WL043481 Dhulkiben 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110685 DHULIBEN HIMSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-053-001/55961592
(Rajpur) 		1123001000NRG24080920230739706 08/09/2023 sumitraben 1123001WL043483 sumitraben 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5745110295 DAMOR SUMITRABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-053-001/5596161248
(Rajpur) 		1123001000NRG24080920230739695 08/09/2023 bariya dalkiben kamleshbha 1123001WL043482 bariya dalkiben kamleshbha 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110962 BARIYA DALKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dahod GJ-23-001-053-001/5596161280
(Rajpur) 		1123001000NRG24080920230739697 08/09/2023 kabuben rajubhai katara 1123001WL043482 kabuben rajubhai katara 00057 BARB0BGGBXX 1950 1950 Processed 19/09/2023 5745110686 KABUBEN RAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-053-001/5596161392
(Rajpur) 		1123001000NRG24080920230739702 08/09/2023 damor tejalben iteshbhai 1123001WL043482 damor tejalben iteshbhai 00057 BARB0BGGBXX 1950 1950 Processed 19/09/2023 5745110294 TEJALBEN EELESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-053-001/5596261447
(Rajpur) 		1123001000NRG24080920230739703 08/09/2023 Saburbhai 1123001WL043482 Saburbhai 00057 BARB0BGGBXX 1 1 Processed 19/09/2023 5745111028 SABURBHAI VIRSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
284 Dahod GJ-23-001-053-001/5596261465
(Rajpur) 		1123001000NRG24080920230739691 08/09/2023 damor ramitaben mukeshbhai 1123001WL043481 damor ramitaben mukeshbhai 00057 BARB0BGGBXX 1300 1300 Processed 19/09/2023 5745111069 DAMOR RAMITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
285 Dahod GJ-23-001-053-001/5599271530
(Rajpur) 		1123001000NRG24080920230739709 08/09/2023 damor chaganbhai gajiyabhai 1123001WL043483 damor chaganbhai gajiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 19/09/2023 5745110712 CHHAGANBHAI GAJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
286 Dahod GJ-23-001-058-001/5598802450
(Rozam) 		1123001000NRG24080920230739744 08/09/2023 MUNIYA SUNITABEN SATISHBHAI 1123001WL043492 MUNIYA SUNITABEN SATISHBHAI 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745110330 SUNITABEN SATISHBHAI BANK OF BARODA(606985)
287 Dahod GJ-23-001-058-001/5598824073
(Rozam) 		1123001000NRG24080920230739743 08/09/2023 Ad Narsingbhai Shakkariyabhai 1123001WL043491 Ad Narsingbhai Shakkariyabhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5745110331 MR NARSINGBHAI SHAKARIYABHAI AD STATE BANK OF INDIA(508548)
288 Dahod GJ-23-001-061-001/9898811115
(Simaliya Khurd) 		1123001000NRG24080920230739330 08/09/2023 Amaliyar Antuben Tersingbhai 1123001WL043434 Amaliyar Antuben Tersingbhai 00057 BARB0BGGBXX 3458 3458 Processed 19/09/2023 5745110820 AMLIYAR ANTUBEN TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dahod GJ-23-001-067-001/5591507
(Timarda) 		1123001000NRG24080920230740152 08/09/2023 Visnu 1123001WL043528 Visnu 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111025 BHABHOR VISNUBHAI VAJHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dahod GJ-23-001-067-001/559152284
(Timarda) 		1123001000NRG24080920230740153 08/09/2023 BHUPENDRABHAI L 1123001WL043528 BHUPENDRABHAI L 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110860 BHUPENDRASINH LAXMANSINH PADWAL UCO BANK(607066)
291 Dahod GJ-23-001-067-001/559152381
(Timarda) 		1123001000NRG24080920230740154 08/09/2023 dhanki paruben babubhai 1123001WL043528 dhanki paruben babubhai 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5745111021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dahod GJ-23-001-067-001/559152448
(Timarda) 		1123001000NRG24080920230740156 08/09/2023 BHARPODA HANSHABEN VIRENDRA 1123001WL043528 BHARPODA HANSHABEN VIRENDRA 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110549 HANSHBENVIRNDAR SHING BHARPODA BARODA GUJARAT GRAMIN BANK(606995)
293 Dahod GJ-23-001-067-001/559152463
(Timarda) 		1123001000NRG24080920230740157 08/09/2023 Bhabhor davlabhai bhillabhai 1123001WL043528 Bhabhor davlabhai bhillabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111022 DAVALBHAI BHILABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
294 Dahod GJ-23-001-067-001/559152463
(Timarda) 		1123001000NRG24080920230740158 08/09/2023 Bhabhor mangaben davlabhai 1123001WL043528 Bhabhor mangaben davlabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111026 BHABHOR MANGABEN DAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-067-001/559152553
(Timarda) 		1123001000NRG24080920230740159 08/09/2023 Ganava savliben kasan 1123001WL043528 Ganava savliben kasan 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745111024 GANAVA SAVLIBEN KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dahod GJ-23-001-067-001/559152602
(Timarda) 		1123001000NRG24080920230740160 08/09/2023 bharpoda chandaben kailashbhai 1123001WL043529 bharpoda chandaben kailashbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110325 BHARPODA CHANDABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dahod GJ-23-001-067-001/559152661
(Timarda) 		1123001000NRG24080920230740162 08/09/2023 bharpoda sugaben takatsinh 1123001WL043529 bharpoda sugaben takatsinh 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110324 BHARPODA SUGABEN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-068-001/9959881805
(Uchavaniya) 		1123001000NRG24080920230736958 08/09/2023 PANCHAL RAJENDRA GORDHAN 1123001WL043220 PANCHAL RAJENDRA GORDHAN 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5745110640 PANCHAL RAJUBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dahod GJ-23-001-068-001/9959881805
(Uchavaniya) 		1123001000NRG24080920230736959 08/09/2023 PANCHAL SONUBEN RAJENDRA 1123001WL043220 PANCHAL SONUBEN RAJENDRA 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5745110639 MRS SONUBEN RAJENDRASINH PANCHAL STATE BANK OF INDIA(508548)
300 Dahod GJ-23-001-068-001/9959882051
(Uchavaniya) 		1123001000NRG24070920230734874 08/09/2023 damor amaben veshiyabhai 1123001WL043058 damor amaben veshiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110684 DAMOR AMABEN VASTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dahod GJ-23-001-068-001/9959883370
(Uchavaniya) 		1123001000NRG24070920230735270 08/09/2023 gorchandbhai katiyabhai gundiya 1123001WL043090 gorchandbhai katiyabhai gundiya 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110326 Gorchandbhai Katiyabhai Gundiya FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-068-001/9959883391
(Uchavaniya) 		1123001000NRG24070920230735271 08/09/2023 damor vichhiyabhai shankarbhai 1123001WL043090 damor vichhiyabhai shankarbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110323 DAMOR VICHHIYABHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Dahod GJ-23-001-068-001/9959884089
(Uchavaniya) 		1123001000NRG24070920230735272 08/09/2023 Bariya Asmitaben Sobanbhai 1123001WL043090 Bariya Asmitaben Sobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110739 ASMITABEN SOBANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Dahod GJ-23-001-068-001/9959884090
(Uchavaniya) 		1123001000NRG24070920230735273 08/09/2023 Bharatsinh Madhusinh Tagarya 1123001WL043090 Bharatsinh Madhusinh Tagarya 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110990 Mr. BHARATSINH MADHUSINH TAGARYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 Dahod GJ-23-001-068-001/9959884091
(Uchavaniya) 		1123001000NRG24070920230735274 08/09/2023 Majubhai Kamjibhai Damor 1123001WL043090 Majubhai Kamjibhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110319 MAJUBHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-068-001/9959884091
(Uchavaniya) 		1123001000NRG24070920230735275 08/09/2023 Sharmishthaben Majubhai Damor 1123001WL043090 Sharmishthaben Majubhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110707 SHARMISHTHABEN MAJUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-073-001/5590762
(Varvada) 		1123001000NRG24080920230736961 08/09/2023 BABERIA KAMALIBEN FATESINGHBHAI 1123001WL043221 BABERIA KAMALIBEN FATESINGHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745110930 KAMLIBEN FATESINH BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Dahod GJ-23-001-073-001/559799837
(Varvada) 		1123001000NRG24080920230736971 08/09/2023 Baberiya Sakuntlaben Dipeshbhai 1123001WL043221 Baberiya Sakuntlaben Dipeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5745110327 BHABHOR SHAKUTALABEN BANK OF BARODA(606985)
309 Dahod GJ-23-001-073-001/559799932
(Varvada) 		1123001000NRG24080920230736974 08/09/2023 Bariya Sivambhai Maheshbhai 1123001WL043222 Bariya Sivambhai Maheshbhai 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5745110779 SHIVAMBHAI MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
310 Dahod GJ-23-001-073-001/559799940
(Varvada) 		1123001000NRG24080920230740287 08/09/2023 Minama Thavriyabhai Laliyabhai 1123001WL043546 Minama Thavriyabhai Laliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745110322 MINAMA THAVRIYABHAI LALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-073-001/559800085
(Varvada) 		1123001000NRG24080920230736978 08/09/2023 Baberiya Dimpalben Rajeshbhai 1123001WL043222 Baberiya Dimpalben Rajeshbhai 00057 BARB0BGGBXX 512 512 Processed 19/09/2023 5745110745 DIMPALBEN RAJESHBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-073-001/559800085
(Varvada) 		1123001000NRG24080920230736977 08/09/2023 Baberiya Rajeshbhai Rameshbhai 1123001WL043222 Baberiya Rajeshbhai Rameshbhai 00057 BARB0BGGBXX 2304 2304 Processed 19/09/2023 5745110744 BABERIYA RAJESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-073-001/559800129
(Varvada) 		1123001000NRG24080920230736973 08/09/2023 Bariya Reshmaben Sukiyabhai 1123001WL043221 Bariya Reshmaben Sukiyabhai 00057 BARB0BGGBXX 2816 2816 Rejected 19/09/2023 5745110320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Dahod GJ-23-001-073-001/559800129
(Varvada) 		1123001000NRG24080920230736972 08/09/2023 Bariya Sukiyabhai Khimabhai 1123001WL043221 Bariya Sukiyabhai Khimabhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5745110708 SUKIYABHAI KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-074-001/1180040132
(Vijagadh) 		1123001000NRG24080920230740717 08/09/2023 narsingbhai zitharabhai palas 1123001WL043583 narsingbhai zitharabhai palas 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110344 NARSINGBHAI ZITHRABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-074-001/1180040283
(Vijagadh) 		1123001000NRG24080920230740679 08/09/2023 SOLANKI DITLIBEN HIRABHAI 1123001WL043580 SOLANKI DITLIBEN HIRABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5745110338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dahod GJ-23-001-074-001/1180040311
(Vijagadh) 		1123001000NRG24080920230740681 08/09/2023 LALITABEN BHUPATSINH SOLANKI 1123001WL043580 LALITABEN BHUPATSINH SOLANKI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110969 LALITABEN BHUPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
318 Dahod GJ-23-001-074-001/1180040576
(Vijagadh) 		1123001000NRG24080920230740719 08/09/2023 Parmar Kaliben Mansingbhai 1123001WL043583 Parmar Kaliben Mansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110682 PARMAR KALIBEN MANSINGBHAI UNION BANK OF INDIA(508500)
319 Dahod GJ-23-001-074-001/1180040793
(Vijagadh) 		1123001000NRG24080920230740735 08/09/2023 Parmar Rohitbhai Ramubhai 1123001WL043585 Parmar Rohitbhai Ramubhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745110535 ROHIT RAMUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
320 Dahod GJ-23-001-074-001/168
(Vijagadh) 		1123001000NRG24080920230740682 08/09/2023 DAMOR RAJUBHAI MAGANBHAI 1123001WL043580 DAMOR RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110337 RAJUBHAI MAGANBHAI DAMOR BANK OF INDIA(508505)
321 Dahod GJ-23-001-074-001/168
(Vijagadh) 		1123001000NRG24080920230740684 08/09/2023 DAMORLALITABEN RAJUBHAI 1123001WL043580 DAMORLALITABEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110339 LALITABEN RAJUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-074-001/209
(Vijagadh) 		1123001000NRG24080920230740686 08/09/2023 SANGADA NALABEN RAMESHBHAI 1123001WL043580 SANGADA NALABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110340 MR NABIBEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
323 Dahod GJ-23-001-074-001/209
(Vijagadh) 		1123001000NRG24080920230740721 08/09/2023 SANGADA RAMESHBHAI BHABHABHAI 1123001WL043583 SANGADA RAMESHBHAI BHABHABHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110341 MR RAMESHBHAI BHIMABHAI SANGADA STATE BANK OF INDIA(508548)
324 Dahod GJ-23-001-074-001/210
(Vijagadh) 		1123001000NRG24080920230740722 08/09/2023 SOBIR RUPLABEN ARVINDBHAI 1123001WL043583 SOBIR RUPLABEN ARVINDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110342 RUPALBEN ARAVINDBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-074-001/959888526
(Vijagadh) 		1123001000NRG24080920230740723 08/09/2023 parmar nagrabhai mansing 1123001WL043583 parmar nagrabhai mansing 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110422 SAKABEN NAGRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
326 Dahod GJ-23-001-074-001/959888678
(Vijagadh) 		1123001000NRG24080920230740725 08/09/2023 PARMAR MAHESHBHAI MANSINGBHAI 1123001WL043583 PARMAR MAHESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110343 PARMAR MAHESHBHAI MANSINGBHAI UNION BANK OF INDIA(508500)
327 Dahod GJ-23-001-074-001/959888730
(Vijagadh) 		1123001000NRG24080920230740726 08/09/2023 PARMAR KALSING JAYSING 1123001WL043583 PARMAR KALSING JAYSING 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5745110590 KALSINGBHAI JEHINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 521089 521089
328 Dahod GJ-23-001-010-001/8555315086
(Borwani) 		1123001000NRG24080920230739055 08/09/2023 Vinubhai 1123001WL043393 Vinubhai 00078 CNRB0003308 512 512 Processed 19/09/2023 5745110307 VINUBHAI NARUBHAI NI BANK OF BARODA(606985)
329 Dahod GJ-23-001-014-001/8897419664
(Chosala) 		1123001000NRG24080920230740871 08/09/2023 JOTIBHAI 1123001WL043601 JOTIBHAI 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5745110540 BHABHOR JOTIBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Dahod GJ-23-001-043-001/5598994915
(Muwalia) 		1123001000NRG24080920230742420 08/09/2023 bhabhor ditiyabhai maniyabhai 1123001WL043732 bhabhor ditiyabhai maniyabhai 00078 CNRB0003308 256 256 Processed 19/09/2023 5745110783 Bhabhor Ditabhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-049-001/5595889
(Nimnalia) 		1123001000NRG24080920230739599 08/09/2023 RAMANBHAI RATHOD 1123001WL043471 RAMANBHAI RATHOD 00078 CNRB0003308 256 256 Processed 19/09/2023 5745110419 RATHOD RAMANBHAI DIT BANK OF BARODA(606985)
332 Dahod GJ-23-001-073-001/5590762
(Varvada) 		1123001000NRG24080920230736960 08/09/2023 BABERIA FATESINGHBHAI 1123001WL043221 BABERIA FATESINGHBHAI 00078 CNRB0003308 2816 2816 Processed 19/09/2023 5745110931 FATESING PREMABHAI BABERIYA CANARA BANK(508532)
333 Dahod GJ-23-001-073-001/559799837
(Varvada) 		1123001000NRG24080920230736970 08/09/2023 Baberiya Dipeshbhai Fatesingh 1123001WL043221 Baberiya Dipeshbhai Fatesingh 00078 CNRB0003308 1536 1536 Rejected 19/09/2023 5745110308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8192 8192
334 Dahod GJ-23-001-015-001/9595556161
(Dasla) 		1123001000NRG24070920230734811 08/09/2023 PARMAR MUKESH JAVASIG 1123001WL043047 PARMAR MUKESH JAVASIG 00078 CNRB0017069 3584 3584 Processed 19/09/2023 5745110830 Parmar Mukeshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-073-001/5596872
(Varvada) 		1123001000NRG24080920230736962 08/09/2023 BARIYA MAHESHBHAI 1123001WL043221 BARIYA MAHESHBHAI 00078 CNRB0017069 3072 3072 Rejected 19/09/2023 5745110492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6656 6656
336 Dahod GJ-23-001-009-001/2028809807
(Borkheda) 		1123001000NRG24080920230738957 08/09/2023 bhabhor sukliben ditiybhai 1123001WL043383 bhabhor sukliben ditiybhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110302 Mrs. SUKLIBEN DIDIABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
337 Dahod GJ-23-001-009-001/2028809810
(Borkheda) 		1123001000NRG24080920230738959 08/09/2023 mavi nabuben dineshbhai 1123001WL043383 mavi nabuben dineshbhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110397 NABUBEN DINESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dahod GJ-23-001-009-001/2028809848
(Borkheda) 		1123001000NRG24080920230738951 08/09/2023 Mavi pravinabhai khimjibhai 1123001WL043382 Mavi pravinabhai khimjibhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110395 PRAVINBHAI KAMJIBHAI MAVI IDBI BANK(607095)
339 Dahod GJ-23-001-009-001/2028809873
(Borkheda) 		1123001000NRG24080920230738976 08/09/2023 badiyabhai parsubhai mavi 1123001WL043385 badiyabhai parsubhai mavi 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110727 Mr. BADIYA PARSU MAVI CENTRAL BANK OF INDIA(607115)
340 Dahod GJ-23-001-009-001/2028809990
(Borkheda) 		1123001000NRG24080920230738952 08/09/2023 mavi chanduben kalubhai 1123001WL043382 mavi chanduben kalubhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110919 Mrs. CHANDUBEN KALUBHAI MAVI CENTRAL BANK OF INDIA(607115)
341 Dahod GJ-23-001-009-001/2028809990
(Borkheda) 		1123001000NRG24080920230738967 08/09/2023 mavi kalubhai samsubhai 1123001WL043384 mavi kalubhai samsubhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110921 MAVI KALUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dahod GJ-23-001-009-001/2028809991
(Borkheda) 		1123001000NRG24080920230738969 08/09/2023 mavi shaileshbhai kalusing 1123001WL043384 mavi shaileshbhai kalusing 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110920 SHAILESHKUMAR KALUSING MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dahod GJ-23-001-009-001/2028809991
(Borkheda) 		1123001000NRG24080920230738970 08/09/2023 mavi vanitaben shaileshbhai 1123001WL043384 mavi vanitaben shaileshbhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110922 MAVI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dahod GJ-23-001-009-001/2028810180
(Borkheda) 		1123001000NRG24080920230738981 08/09/2023 mavi sureshbhai zithrabhai 1123001WL043385 mavi sureshbhai zithrabhai 00089 CBIN0280482 3584 3584 Processed 19/09/2023 5745110871 SURESHBHAI ZITHRABHAI MAVI UCO BANK(607066)
345 Dahod GJ-23-001-014-001/8897420423
(Chosala) 		1123001000NRG24080920230740864 08/09/2023 LALITBHAI 1123001WL043600 LALITBHAI 00089 CBIN0280482 3360 3360 Processed 19/09/2023 5745110394 Lalitbhai Ramsingbhai Damor BARODA GUJARAT GRAMIN BANK(606995)
346 Dahod GJ-23-001-040-001/5598998993
(Moti Kharaj) 		1123001000NRG24080920230739254 08/09/2023 mainam laleshbhai navlabhai 1123001WL043427 mainam laleshbhai navlabhai 00089 CBIN0280482 3328 3328 Processed 19/09/2023 5745110817 MINAMA LILESHBHAI NAVALBHAI UNION BANK OF INDIA(508500)
347 Dahod GJ-23-001-040-001/5598998993
(Moti Kharaj) 		1123001000NRG24080920230739255 08/09/2023 mainam meshben laleshbhai 1123001WL043427 mainam meshben laleshbhai 00089 CBIN0280482 3328 3328 Processed 19/09/2023 5745110768 MINAMA MESHABEN LILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dahod GJ-23-001-040-001/5598998994
(Moti Kharaj) 		1123001000NRG24080920230739257 08/09/2023 mainam kanaben ramanbhai 1123001WL043427 mainam kanaben ramanbhai 00089 CBIN0280482 3328 3328 Processed 19/09/2023 5745110767 MINAMA KANABEN RAMANBHAI UNION BANK OF INDIA(508500)
349 Dahod GJ-23-001-040-001/5598998994
(Moti Kharaj) 		1123001000NRG24080920230739256 08/09/2023 mainam ramanbhai dharubhai 1123001WL043427 mainam ramanbhai dharubhai 00089 CBIN0280482 3328 3328 Processed 19/09/2023 5745110543 MINAMA RAMANBHAI DHARUBHAI UNION BANK OF INDIA(508500)
350 Dahod GJ-23-001-040-001/5598999780
(Moti Kharaj) 		1123001000NRG24080920230742603 08/09/2023 SANGADIYA ZITRABHAI PUNIYABHAI 1123001WL043751 SANGADIYA ZITRABHAI PUNIYABHAI 00089 CBIN0280482 1792 1792 Processed 19/09/2023 5745110441 SANGADIYA JITHRABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dahod GJ-23-001-040-001/5599000307
(Moti Kharaj) 		1123001000NRG24080920230742585 08/09/2023 MOHANIYA KESUBEN MANSING 1123001WL043749 MOHANIYA KESUBEN MANSING 00089 CBIN0280482 2800 2800 Processed 19/09/2023 5745111008 Mrs. KESUBEN MANSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
352 Dahod GJ-23-001-040-001/5599000322
(Moti Kharaj) 		1123001000NRG24080920230742622 08/09/2023 MOHANIYA DITLIBEN DITYABHAI 1123001WL043752 MOHANIYA DITLIBEN DITYABHAI 00089 CBIN0280482 2800 2800 Processed 19/09/2023 5745111071 Ditliben Ditiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-040-001/5599000351
(Moti Kharaj) 		1123001000NRG24080920230742592 08/09/2023 MOHANIYA MADIBEN NARESHBHAI 1123001WL043750 MOHANIYA MADIBEN NARESHBHAI 00089 CBIN0280482 2800 2800 Processed 19/09/2023 5745110607 Madiben Nareshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-040-001/5599000351
(Moti Kharaj) 		1123001000NRG24080920230742591 08/09/2023 MOHANIYA NARESHBHAI VALABHAI 1123001WL043750 MOHANIYA NARESHBHAI VALABHAI 00089 CBIN0280482 2800 2800 Processed 19/09/2023 5745110345 Mohaniya Nareshbhai Valabhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-040-001/5599000369
(Moti Kharaj) 		1123001000NRG24080920230742593 08/09/2023 MOHANIYA HARSINGBHAI VAJABHAI 1123001WL043750 MOHANIYA HARSINGBHAI VAJABHAI 00089 CBIN0280482 2800 2800 Processed 19/09/2023 5745110989 Mr. HARSING VAJABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
356 Dahod GJ-23-001-040-001/5599000369
(Moti Kharaj) 		1123001000NRG24080920230742594 08/09/2023 MOHANIYA PANGLIBEN HARSINGBHAI 1123001WL043750 MOHANIYA PANGLIBEN HARSINGBHAI 00089 CBIN0280482 2800 2800 Rejected 19/09/2023 5745111072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dahod GJ-23-001-073-001/559800084
(Varvada) 		1123001000NRG24080920230736975 08/09/2023 Baberiya Rameshbhai Mathurbhai 1123001WL043222 Baberiya Rameshbhai Mathurbhai 00089 CBIN0280482 3072 3072 Rejected 19/09/2023 5745110988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70592 70592
358 Dahod GJ-23-001-015-001/5595393
(Dasla) 		1123001000NRG24070920230734786 08/09/2023 PARMAR GANIYABHAI MOTIYABHAI 1123001WL043044 PARMAR GANIYABHAI MOTIYABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110589 Mr. GANIYABHAI MOTIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
359 Dahod GJ-23-001-015-001/5595437
(Dasla) 		1123001000NRG24070920230734787 08/09/2023 PARMAR RAMILABEN RUMALBHAI 1123001WL043044 PARMAR RAMILABEN RUMALBHAI 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745111030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Dahod GJ-23-001-015-001/9595555547
(Dasla) 		1123001000NRG24080920230736947 08/09/2023 sangada kesvabhai varsigbhai 1123001WL043218 sangada kesvabhai varsigbhai 00089 CBIN0281651 2816 2816 Processed 19/09/2023 5745110588 KESAVABHAI ICICI BANK LTD(508534)
361 Dahod GJ-23-001-015-001/9595555775
(Dasla) 		1123001000NRG24080920230736949 08/09/2023 SANGADA KAMLESHBHAI KESVABHAI 1123001WL043218 SANGADA KAMLESHBHAI KESVABHAI 00089 CBIN0281651 2816 2816 Processed 19/09/2023 5745110608 MR KAMLESHKUMAR KESHAVBHAI SANGADA STATE BANK OF INDIA(508548)
362 Dahod GJ-23-001-015-001/9595555807
(Dasla) 		1123001000NRG24070920230734788 08/09/2023 GARVAL RAMILABEN HIRAKABHAI 1123001WL043044 GARVAL RAMILABEN HIRAKABHAI 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Dahod GJ-23-001-015-001/9595555889
(Dasla) 		1123001000NRG24080920230736950 08/09/2023 SANGADA UDESIGBHAI KALUBHAI 1123001WL043218 SANGADA UDESIGBHAI KALUBHAI 00089 CBIN0281651 1024 1024 Processed 19/09/2023 5745110676 Udesing Kalubhai Sangada FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-015-001/9595555965
(Dasla) 		1123001000NRG24070920230734774 08/09/2023 SANGADA SUKIYABHAI BAPUBHAI 1123001WL043043 SANGADA SUKIYABHAI BAPUBHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110672 Mr. SUKIYABHAI BAPUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
365 Dahod GJ-23-001-015-001/9595556039
(Dasla) 		1123001000NRG24070920230734792 08/09/2023 PARMAR SUKHIYABHAI JGAJIBHAI 1123001WL043045 PARMAR SUKHIYABHAI JGAJIBHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110390 Mr. SUKIYABHAI JAGJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
366 Dahod GJ-23-001-015-001/9595556137
(Dasla) 		1123001000NRG24080920230736921 08/09/2023 GARVAL RAMANIBEN RAMESHBHAI 1123001WL043215 GARVAL RAMANIBEN RAMESHBHAI 00089 CBIN0281651 3328 3328 Processed 19/09/2023 5745110724 Mrs. RAMNI RAMESH GARWAL CENTRAL BANK OF INDIA(607115)
367 Dahod GJ-23-001-015-001/9595556372
(Dasla) 		1123001000NRG24080920230736940 08/09/2023 PARMAR SUSILABEN SANJAYBHAI 1123001WL043217 PARMAR SUSILABEN SANJAYBHAI 00089 CBIN0281651 2816 2816 Processed 19/09/2023 5745110861 BHABHOR SUSHILABEN SIMALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Dahod GJ-23-001-015-001/9595556373
(Dasla) 		1123001000NRG24080920230736941 08/09/2023 PARMAR HIMACHANDBHAI MOTIBHAI 1123001WL043217 PARMAR HIMACHANDBHAI MOTIBHAI 00089 CBIN0281651 2816 2816 Processed 19/09/2023 5745110398 PARMAR MOTIYABHAI ICICI BANK LTD(508534)
369 Dahod GJ-23-001-015-001/9595556382
(Dasla) 		1123001000NRG24070920230734776 08/09/2023 MANDOD ZHITHARABHAI SAKARABHAI 1123001WL043043 MANDOD ZHITHARABHAI SAKARABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110446 MANDOD SAKRIYABHAI ICICI BANK LTD(508534)
370 Dahod GJ-23-001-015-001/9595556502
(Dasla) 		1123001000NRG24080920230736942 08/09/2023 MAVI PUNIBEN MANUBHAI 1123001WL043217 MAVI PUNIBEN MANUBHAI 00089 CBIN0281651 3328 3328 Processed 19/09/2023 5745110545 Mrs. PUNIBEN MANUBHAI MAVI CENTRAL BANK OF INDIA(607115)
371 Dahod GJ-23-001-015-001/9595556708
(Dasla) 		1123001000NRG24070920230734813 08/09/2023 PARMAR GANGABEN SHAILESHBHAI 1123001WL043047 PARMAR GANGABEN SHAILESHBHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110725 Mrs. Gangaben Shaileshbhai Parmar CENTRAL BANK OF INDIA(607115)
372 Dahod GJ-23-001-015-001/9595556708
(Dasla) 		1123001000NRG24070920230734812 08/09/2023 PARMAR SHAILESHBHAI SUKIYABHAI 1123001WL043047 PARMAR SHAILESHBHAI SUKIYABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110723 Mr. SAILESH SUKIYA PARMAR CENTRAL BANK OF INDIA(607115)
373 Dahod GJ-23-001-015-001/9595556710
(Dasla) 		1123001000NRG24070920230734819 08/09/2023 PARMAR LAXMANBHAI CHISKABHAI 1123001WL043048 PARMAR LAXMANBHAI CHISKABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110392 Mr. LAXMAN CHISKA PARMAR CENTRAL BANK OF INDIA(607115)
374 Dahod GJ-23-001-015-001/9595556872
(Dasla) 		1123001000NRG24080920230736943 08/09/2023 PARMAR JAMANABEN HIMCHANDBHAI 1123001WL043217 PARMAR JAMANABEN HIMCHANDBHAI 00089 CBIN0281651 2816 2816 Rejected 19/09/2023 5745111074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dahod GJ-23-001-015-001/9595556875
(Dasla) 		1123001000NRG24080920230736944 08/09/2023 PARMAR LALIBEN MAHEDRABHAI 1123001WL043217 PARMAR LALIBEN MAHEDRABHAI 00089 CBIN0281651 2816 2816 Rejected 19/09/2023 5745111073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Dahod GJ-23-001-015-001/9595556879
(Dasla) 		1123001000NRG24070920230734793 08/09/2023 MINAMA MATHURIBEN PIDIYABHAI 1123001WL043045 MINAMA MATHURIBEN PIDIYABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111078 Minama maturiben ICICI BANK LTD(508534)
377 Dahod GJ-23-001-015-001/9595556879
(Dasla) 		1123001000NRG24070920230734794 08/09/2023 MINAMA PIDIYABHAI VALJIBHAI 1123001WL043045 MINAMA PIDIYABHAI VALJIBHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111062 Mr. PIDIYABHAI VALJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
378 Dahod GJ-23-001-015-001/9595556880
(Dasla) 		1123001000NRG24070920230734789 08/09/2023 MINAMA DURGABEN ALKESHBHAI 1123001WL043044 MINAMA DURGABEN ALKESHBHAI 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dahod GJ-23-001-015-001/9595556944
(Dasla) 		1123001000NRG24080920230736952 08/09/2023 PARMAR MAHEDRABHAI HIMACHANDBHAI 1123001WL043218 PARMAR MAHEDRABHAI HIMACHANDBHAI 00089 CBIN0281651 2816 2816 Processed 19/09/2023 5745110815 Mr. MAHENDRABHAI HIMCHANDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
380 Dahod GJ-23-001-015-001/9595557024
(Dasla) 		1123001000NRG24070920230734796 08/09/2023 NINAMA SHAILESHBHAI ZITHARABHAI 1123001WL043045 NINAMA SHAILESHBHAI ZITHARABHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110770 Shalish ICICI BANK LTD(508534)
381 Dahod GJ-23-001-028-001/5598890167
(Kathla) 		1123001000NRG24080920230739193 08/09/2023 MINAMA DITALIBEN 1123001WL043419 MINAMA DITALIBEN 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111066 MINAMA DITALIBEN TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Dahod GJ-23-001-028-001/5598890167
(Kathla) 		1123001000NRG24080920230739192 08/09/2023 MINAMA TANUBHAI 1123001WL043419 MINAMA TANUBHAI 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111065 Mr. TANUBHAI CHHAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
383 Dahod GJ-23-001-031-001/555985041
(Khapariya) 		1123001000NRG24070920230734823 08/09/2023 bhabhor dilipbhai jogabhai 1123001WL043049 bhabhor dilipbhai jogabhai 00089 CBIN0281651 10 10 Processed 19/09/2023 5745110687 BHABHOR DILIPBHAI JOGABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Dahod GJ-23-001-041-001/54597112
(Moti Lachheli) 		1123001000NRG24080920230739484 08/09/2023 amliyar rakeshbhai salabhai 1123001WL043455 amliyar rakeshbhai salabhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Dahod GJ-23-001-041-001/5459735622
(Moti Lachheli) 		1123001000NRG24080920230739544 08/09/2023 amaliyar rakeshbhai khetiyabhai 1123001WL043462 amaliyar rakeshbhai khetiyabhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Dahod GJ-23-001-041-001/5459735622
(Moti Lachheli) 		1123001000NRG24080920230739545 08/09/2023 amaliyar savitaben rakeshbhai 1123001WL043462 amaliyar savitaben rakeshbhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Dahod GJ-23-001-041-001/5459735746
(Moti Lachheli) 		1123001000NRG24080920230739552 08/09/2023 meda nishaben ratanbhai 1123001WL043463 meda nishaben ratanbhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110442 NISHABEN RATANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dahod GJ-23-001-041-001/5459735749
(Moti Lachheli) 		1123001000NRG24080920230739488 08/09/2023 amliyar prafulbhai mukeshbhai 1123001WL043455 amliyar prafulbhai mukeshbhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745111031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Dahod GJ-23-001-041-001/5459735751
(Moti Lachheli) 		1123001000NRG24080920230739521 08/09/2023 amiyar prakashbhai khetiyabhai 1123001WL043460 amiyar prakashbhai khetiyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110716 Mr. PRAKASH KHETIYA AMLIYAR CENTRAL BANK OF INDIA(607115)
390 Dahod GJ-23-001-041-001/5459735761
(Moti Lachheli) 		1123001000NRG24080920230739522 08/09/2023 meda ileshbhai narendrabhai 1123001WL043460 meda ileshbhai narendrabhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dahod GJ-23-001-061-001/989880616
(Simaliya Khurd) 		1123001000NRG24080920230739227 08/09/2023 amaliyar mesubhai rumal 1123001WL043425 amaliyar mesubhai rumal 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110866 Mr. MESUBHAI RUMALBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
392 Dahod GJ-23-001-061-001/989880692
(Simaliya Khurd) 		1123001000NRG24080920230739229 08/09/2023 amaliyar rangudiben narsing 1123001WL043425 amaliyar rangudiben narsing 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dahod GJ-23-001-061-001/989880961
(Simaliya Khurd) 		1123001000NRG24080920230739774 08/09/2023 amaliyar kalaben samsubhai 1123001WL043495 amaliyar kalaben samsubhai 00089 CBIN0281651 1694 1694 Processed 19/09/2023 5745110445 AMALIYAR KALABEN SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-061-001/989880961
(Simaliya Khurd) 		1123001000NRG24080920230739773 08/09/2023 amaliyar samsubhai kashnabhai 1123001WL043495 amaliyar samsubhai kashnabhai 00089 CBIN0281651 1694 1694 Processed 19/09/2023 5745110444 AMALIYAR SAMSHUBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dahod GJ-23-001-061-001/989880969
(Simaliya Khurd) 		1123001000NRG24080920230739776 08/09/2023 amaliyar hingaben kaniyabhai 1123001WL043495 amaliyar hingaben kaniyabhai 00089 CBIN0281651 3206 3206 Processed 19/09/2023 5745110388 AMALIYAR HINGABEN KA BANK OF BARODA(606985)
396 Dahod GJ-23-001-061-001/989880969
(Simaliya Khurd) 		1123001000NRG24080920230739775 08/09/2023 amaliyar kaniyabhai jimalbhai 1123001WL043495 amaliyar kaniyabhai jimalbhai 00089 CBIN0281651 3206 3206 Processed 19/09/2023 5745110387 Mr. KANIYA JIMAL AMALIYAR CENTRAL BANK OF INDIA(607115)
397 Dahod GJ-23-001-061-001/989880979
(Simaliya Khurd) 		1123001000NRG24080920230740967 08/09/2023 damor sumiben javsingbhai 1123001WL043614 damor sumiben javsingbhai 00089 CBIN0281651 2560 2560 Processed 19/09/2023 5745110697 Mrs. SUMIBEN JAVSING DAMOR CENTRAL BANK OF INDIA(607115)
398 Dahod GJ-23-001-061-001/989880992
(Simaliya Khurd) 		1123001000NRG24080920230740968 08/09/2023 amliyar santaben resha 1123001WL043614 amliyar santaben resha 00089 CBIN0281651 2560 2560 Processed 19/09/2023 5745110821 Mrs. SHANTABEN RASABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
399 Dahod GJ-23-001-061-001/9898811048
(Simaliya Khurd) 		1123001000NRG24080920230739746 08/09/2023 govindbhai khimchandbhai amliyar 1123001WL043493 govindbhai khimchandbhai amliyar 00089 CBIN0281651 3430 3430 Processed 19/09/2023 5745111081 AMALIYAR GOVINDBHAI KHIMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dahod GJ-23-001-061-001/9898811051
(Simaliya Khurd) 		1123001000NRG24080920230739747 08/09/2023 khimcandbhai javsingbhai amliyar 1123001WL043493 khimcandbhai javsingbhai amliyar 00089 CBIN0281651 3430 3430 Processed 19/09/2023 5745110867 KHAMCHANDBHAI JAVSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-061-001/9898811091
(Simaliya Khurd) 		1123001000NRG24080920230739777 08/09/2023 Amliyar Manuben Dhuliyabhai 1123001WL043495 Amliyar Manuben Dhuliyabhai 00089 CBIN0281651 3430 3430 Processed 19/09/2023 5745110399 MANUBEN DHULIYA ICICI BANK LTD(508534)
402 Dahod GJ-23-001-061-001/9898811135
(Simaliya Khurd) 		1123001000NRG24080920230739748 08/09/2023 Amaliyar Ajaybhai Khimchandbhai 1123001WL043493 Amaliyar Ajaybhai Khimchandbhai 00089 CBIN0281651 3430 3430 Processed 19/09/2023 5745110829 AJAYBHAI KHIMCHANDBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dahod GJ-23-001-061-001/9898811153
(Simaliya Khurd) 		1123001000NRG24080920230740942 08/09/2023 Amaliyar Aamulben Sabla 1123001WL043610 Amaliyar Aamulben Sabla 00089 CBIN0281651 2560 2560 Rejected 19/09/2023 5745110450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dahod GJ-23-001-061-001/9898811162
(Simaliya Khurd) 		1123001000NRG24080920230740944 08/09/2023 Amaliyar Sangitaben Shaileshbahi 1123001WL043610 Amaliyar Sangitaben Shaileshbahi 00089 CBIN0281651 2560 2560 Processed 19/09/2023 5745110822 SANGITABEN SHAILESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dahod GJ-23-001-061-001/9898811182
(Simaliya Khurd) 		1123001000NRG24080920230740969 08/09/2023 Amaliyar Badliben Himchand 1123001WL043614 Amaliyar Badliben Himchand 00089 CBIN0281651 2560 2560 Rejected 19/09/2023 5745110304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dahod GJ-23-001-061-001/9898811229
(Simaliya Khurd) 		1123001000NRG24080920230739749 08/09/2023 amaliyar bijalben khimchand 1123001WL043493 amaliyar bijalben khimchand 00089 CBIN0281651 3430 3430 Rejected 19/09/2023 5745110449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dahod GJ-23-001-061-001/9898811231
(Simaliya Khurd) 		1123001000NRG24080920230739751 08/09/2023 amaliyar silpaben mahendra 1123001WL043493 amaliyar silpaben mahendra 00089 CBIN0281651 3430 3430 Processed 19/09/2023 5745111082 SHILPABEN MAHENDRABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-061-001/9898811262
(Simaliya Khurd) 		1123001000NRG24080920230739779 08/09/2023 Amaliyar Madhu Revlabhai 1123001WL043495 Amaliyar Madhu Revlabhai 00089 CBIN0281651 3206 3206 Processed 19/09/2023 5745110303 AMALIYAR MADHUBHAI REVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dahod GJ-23-001-061-001/9898811263
(Simaliya Khurd) 		1123001000NRG24080920230739780 08/09/2023 Amaliyar anjulaben Kamabhai 1123001WL043495 Amaliyar anjulaben Kamabhai 00089 CBIN0281651 3206 3206 Processed 19/09/2023 5745110542 Mrs. MANJULABEN KAMABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
410 Dahod GJ-23-001-061-001/9898811389
(Simaliya Khurd) 		1123001000NRG24080920230739231 08/09/2023 amaliyar alpeshbhai merubhai 1123001WL043425 amaliyar alpeshbhai merubhai 00089 CBIN0281651 3430 3430 Processed 19/09/2023 5745110868 ALPESHBHAI MERUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dahod GJ-23-001-061-001/9898811457
(Simaliya Khurd) 		1123001000NRG24080920230739781 08/09/2023 amaliyar manishaben dilipbhai 1123001WL043495 amaliyar manishaben dilipbhai 00089 CBIN0281651 3206 3206 Rejected 19/09/2023 5745110448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dahod GJ-23-001-061-001/9898811552
(Simaliya Khurd) 		1123001000NRG24080920230739234 08/09/2023 madhuben navalbhai amliyar 1123001WL043425 madhuben navalbhai amliyar 00089 CBIN0281651 1806 1806 Processed 19/09/2023 5745110819 MADHUBEN NAVALBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dahod GJ-23-001-072-001/5555402117
(Vankiya) 		1123001000NRG24080920230740188 08/09/2023 Katara Rakeshbhai Zhitrabhai 1123001WL043533 Katara Rakeshbhai Zhitrabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110772 Mr. RAKESH JITHRA KATARA CENTRAL BANK OF INDIA(607115)
414 Dahod GJ-23-001-072-001/559889786
(Vankiya) 		1123001000NRG24080920230740189 08/09/2023 bilval sangitaben rajubhai 1123001WL043533 bilval sangitaben rajubhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110870 BILVAL SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-072-001/559889914
(Vankiya) 		1123001000NRG24080920230740190 08/09/2023 rathod khimta savji 1123001WL043533 rathod khimta savji 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110635 KHIMTABHAI ICICI BANK LTD(508534)
416 Dahod GJ-23-001-072-001/559889914
(Vankiya) 		1123001000NRG24080920230740191 08/09/2023 rathod laduben khimta 1123001WL043533 rathod laduben khimta 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110634 Laduben ICICI BANK LTD(508534)
417 Dahod GJ-23-001-072-001/559889981
(Vankiya) 		1123001000NRG24080920230740192 08/09/2023 katara nareshbhai naniyabhai 1123001WL043533 katara nareshbhai naniyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110644 NARESH NANIYA KATARA CANARA BANK(508532)
418 Dahod GJ-23-001-072-001/559889983
(Vankiya) 		1123001000NRG24080920230740193 08/09/2023 katara ramesh naniya 1123001WL043533 katara ramesh naniya 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110555 Mr. RAMESH NANIYA KATARA CENTRAL BANK OF INDIA(607115)
419 Dahod GJ-23-001-072-001/559889983
(Vankiya) 		1123001000NRG24080920230740194 08/09/2023 katara raxaben ramesh 1123001WL043533 katara raxaben ramesh 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745110451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dahod GJ-23-001-072-001/559889995
(Vankiya) 		1123001000NRG24080920230740180 08/09/2023 katara kailashben navla 1123001WL043532 katara kailashben navla 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110649 Mrs. KAILASHBEN NAVALABHAI KATARA CENTRAL BANK OF INDIA(607115)
421 Dahod GJ-23-001-072-001/559889995
(Vankiya) 		1123001000NRG24080920230740179 08/09/2023 katara navla rasul 1123001WL043532 katara navla rasul 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110389 NAVLABHAI RASULBHAI KATARA UCO BANK(607066)
422 Dahod GJ-23-001-072-001/559889997
(Vankiya) 		1123001000NRG24080920230740195 08/09/2023 katara shankarbhai bhilabhai 1123001WL043533 katara shankarbhai bhilabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111061 Mr. SHANKARBHAI BHILABHAI KATARA CENTRAL BANK OF INDIA(607115)
423 Dahod GJ-23-001-072-001/559890062
(Vankiya) 		1123001000NRG24080920230740202 08/09/2023 KATARA JETABEN BIJIYA 1123001WL043534 KATARA JETABEN BIJIYA 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110552 JETALIBEN RAMANBHAI ICICI BANK LTD(508534)
424 Dahod GJ-23-001-072-001/559890077
(Vankiya) 		1123001000NRG24080920230740181 08/09/2023 KATARA DINESH KARMA 1123001WL043532 KATARA DINESH KARMA 00089 CBIN0281651 3570 3570 Rejected 19/09/2023 5745110396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
425 Dahod GJ-23-001-072-001/559890077
(Vankiya) 		1123001000NRG24080920230740182 08/09/2023 KATARA RAMLIBEN DINESHBHAI 1123001WL043532 KATARA RAMLIBEN DINESHBHAI 00089 CBIN0281651 3570 3570 Processed 19/09/2023 5745111063 Ms. RAMLIBEN DINESHBHAI KATARA CENTRAL BANK OF INDIA(607115)
426 Dahod GJ-23-001-072-001/559890259
(Vankiya) 		1123001000NRG24080920230740183 08/09/2023 Rathod Angleshbhai Badiyabhai 1123001WL043532 Rathod Angleshbhai Badiyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110814 Mr. ANGALESHBHAI BADIYABHAI RATHOD INDIAN BANK(607105)
427 Dahod GJ-23-001-072-001/559890314
(Vankiya) 		1123001000NRG24080920230740285 08/09/2023 katara bharatbhai bijiyabhai 1123001WL043545 katara bharatbhai bijiyabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110400 KATARA BIJIYABHAI ICICI BANK LTD(508534)
428 Dahod GJ-23-001-072-001/559890314
(Vankiya) 		1123001000NRG24080920230740286 08/09/2023 katara navaliben bharatbhai 1123001WL043545 katara navaliben bharatbhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111064 Katara Navaliben ICICI BANK LTD(508534)
429 Dahod GJ-23-001-072-001/559890322
(Vankiya) 		1123001000NRG24080920230740198 08/09/2023 katara nareshbhai kurbanbhai 1123001WL043533 katara nareshbhai kurbanbhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110306 Mr. NARESHBHAI KURBANBHAI KATARA CENTRAL BANK OF INDIA(607115)
430 Dahod GJ-23-001-072-001/559890322
(Vankiya) 		1123001000NRG24080920230740199 08/09/2023 katara ravinaben kurbanbhai 1123001WL043533 katara ravinaben kurbanbhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745110305 Miss. RAVINABEN KURBANBHAI KATARA CENTRAL BANK OF INDIA(607115)
431 Dahod GJ-23-001-072-001/559890407
(Vankiya) 		1123001000NRG24080920230740185 08/09/2023 Parmar Gitaben Kirtanbhai 1123001WL043532 Parmar Gitaben Kirtanbhai 00089 CBIN0281651 3584 3584 Rejected 19/09/2023 5745111060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Dahod GJ-23-001-072-001/559890407
(Vankiya) 		1123001000NRG24080920230740184 08/09/2023 Parmar Ramsingbhai Raylabhai 1123001WL043532 Parmar Ramsingbhai Raylabhai 00089 CBIN0281651 3584 3584 Processed 19/09/2023 5745111029 RAMSINGBHAI RAYLABHA BANK OF BARODA(606985)
433 Dahod GJ-23-001-073-001/559800084
(Varvada) 		1123001000NRG24080920230736976 08/09/2023 Baberiya Khetuben Rameshbhai 1123001WL043222 Baberiya Khetuben Rameshbhai 00089 CBIN0281651 3072 3072 Rejected 19/09/2023 5745110391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 246176 246176
434 Dahod GJ-23-001-035-001/559352133
(Kheng) 		1123001000NRG24080920230739438 08/09/2023 dindor chandubhai sarmabhai 1123001WL043444 dindor chandubhai sarmabhai 00165 IBKL0000445 3584 3584 Processed 19/09/2023 5745110663 CHANDUBHAI SHARMABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
435 Dahod GJ-23-001-053-001/5596261465
(Rajpur) 		1123001000NRG24080920230739690 08/09/2023 Damor Cheniyabhai 1123001WL043481 Damor Cheniyabhai 00165 IBKL0000445 1300 1300 Processed 19/09/2023 5745110662 Mr. CHINIYABHAI MANJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 Dahod GJ-23-001-070-001/5598815539
(Usarvan (Part)) 		1123001000NRG24080920230739010 08/09/2023 HATHILA BABUBHAI NANSUBHAI 1123001WL043388 HATHILA BABUBHAI NANSUBHAI 00165 IBKL0000445 2106 2106 Rejected 19/09/2023 5745110661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6990 6990
437 Dahod GJ-23-001-015-001/9595555578
(Dasla) 		1123001000NRG24070920230734815 08/09/2023 parmar pidiben snubhai 1123001WL043048 parmar pidiben snubhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5745110505 Mrs. PADIBEN SHANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
438 Dahod GJ-23-001-072-001/559889842
(Vankiya) 		1123001000NRG24080920230740200 08/09/2023 katara himtabhai panglabhai 1123001WL043534 katara himtabhai panglabhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5745110503 Katara Himatabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
439 Dahod GJ-23-001-072-001/559889842
(Vankiya) 		1123001000NRG24080920230740201 08/09/2023 katara sanuben himtabhai 1123001WL043534 katara sanuben himtabhai 00168 ICIC0000466 3584 3584 Processed 19/09/2023 5745110502 Katara Sanuben Himatabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10752 10752
440 Dahod GJ-23-001-014-001/8897419426
(Chosala) 		1123001000NRG24080920230740069 08/09/2023 sangada bhuriben gorsing 1123001WL043520 sangada bhuriben gorsing 00168 ICIC0000538 3328 3328 Processed 19/09/2023 5745110498 SANGADA BHURIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Dahod GJ-23-001-014-001/8897419426
(Chosala) 		1123001000NRG24080920230740061 08/09/2023 sangada gorsing kadkiya 1123001WL043518 sangada gorsing kadkiya 00168 ICIC0000538 3072 3072 Processed 19/09/2023 5745110497 GORSINGHBHAI KADKIYABHAI SAANGADA BARODA GUJARAT GRAMIN BANK(606995)
442 Dahod GJ-23-001-015-001/5595398
(Dasla) 		1123001000NRG24070920230734772 08/09/2023 MEDA LIMJIBHAI VELJIBHAI 1123001WL043043 MEDA LIMJIBHAI VELJIBHAI 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5745110499 LIMJIBHAI VELJIBHAI BANK OF BARODA(606985)
443 Dahod GJ-23-001-038-001/559781583
(Limdabara) 		1123001000NRG24080920230739474 08/09/2023 DEVDHA RIMABEN KALUBHAI 1123001WL043453 DEVDHA RIMABEN KALUBHAI 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5745110501 RIMABEN ICICI BANK LTD(508534)
444 Dahod GJ-23-001-041-001/54597112
(Moti Lachheli) 		1123001000NRG24080920230739493 08/09/2023 amliyar lalitaben rakeshbhai 1123001WL043456 amliyar lalitaben rakeshbhai 00168 ICIC0000538 3584 3584 Processed 19/09/2023 5745110500 Mrs. LALITABEN RAKESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
445 Dahod GJ-23-001-043-001/559899348
(Muwalia) 		1123001000NRG24080920230742414 08/09/2023 bhabhor surekha ajaibhai 1123001WL043732 bhabhor surekha ajaibhai 00168 ICIC0000538 1024 1024 Processed 19/09/2023 5745110749 BHABHOR SUREKHABEN AJAYBH ICICI BANK LTD(508534)
446 Dahod GJ-23-001-043-001/559899349
(Muwalia) 		1123001000NRG24080920230742415 08/09/2023 bhabhor jayantibhai bijiya 1123001WL043732 bhabhor jayantibhai bijiya 00168 ICIC0000538 1024 1024 Processed 19/09/2023 5745110508 BHABHOR JAYANTIBHAI BIJIY ICICI BANK LTD(508534)
447 Dahod GJ-23-001-043-001/559899352
(Muwalia) 		1123001000NRG24080920230742416 08/09/2023 bhabhor dhuliben madiya 1123001WL043732 bhabhor dhuliben madiya 00168 ICIC0000538 1024 1024 Processed 19/09/2023 5745110748 DHULIBEN MADIYABHAI BHABH ICICI BANK LTD(508534)
448 Dahod GJ-23-001-043-001/559899387
(Muwalia) 		1123001000NRG24080920230742417 08/09/2023 bhabhor 1123001WL043732 bhabhor 00168 ICIC0000538 256 256 Processed 19/09/2023 5745110507 KASUBHAI KIDIYABHAI BHABH ICICI BANK LTD(508534)
449 Dahod GJ-23-001-043-001/559899388
(Muwalia) 		1123001000NRG24080920230742418 08/09/2023 bhabhor 1123001WL043732 bhabhor 00168 ICIC0000538 256 256 Processed 19/09/2023 5745110506 Limbudiben Masulbhai Bhabor FINO PAYMENTS BANK LTD(608001)
450 Dahod GJ-23-001-043-001/559899391
(Muwalia) 		1123001000NRG24080920230742419 08/09/2023 bhabhor 1123001WL043732 bhabhor 00168 ICIC0000538 256 256 Processed 19/09/2023 5745110750 BHURIYA BACHUBHAI BHAVABH ICICI BANK LTD(508534)
451 Dahod GJ-23-001-061-001/989880682
(Simaliya Khurd) 		1123001000NRG24080920230739745 08/09/2023 ramaben 1123001WL043493 ramaben 00168 ICIC0000538 3430 3430 Processed 19/09/2023 5745110496 RAMABEN KHIMCHANDBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dahod GJ-23-001-061-001/989880872
(Simaliya Khurd) 		1123001000NRG24080920230739833 08/09/2023 anitaben 1123001WL043497 anitaben 00168 ICIC0000538 2560 2560 Processed 19/09/2023 5745110495 Alita ICICI BANK LTD(508534)
453 Dahod GJ-23-001-065-001/55925122
(Tarvadiya Bhau) 		1123001000NRG24070920230734846 08/09/2023 meda hudiben javjing 1123001WL043054 meda hudiben javjing 00168 ICIC0000538 10 10 Processed 19/09/2023 5745110494 HUDIBEN JAVSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26992 26992
454 Dahod GJ-23-001-061-001/989880954
(Simaliya Khurd) 		1123001000NRG24080920230739772 08/09/2023 maheshbhai sumlabhai amliyar 1123001WL043495 maheshbhai sumlabhai amliyar 00168 ICIC0002242 3430 3430 Rejected 19/09/2023 5745110393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3430 3430
455 Dahod GJ-23-001-009-001/2028810007
(Borkheda) 		1123001000NRG24080920230738979 08/09/2023 mavi arjunbhai sumlabhai 1123001WL043385 mavi arjunbhai sumlabhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110681 Mr. MAVI ARJUNBHAI SUMLABHAI INDIAN BANK(607105)
456 Dahod GJ-23-001-035-001/559352098
(Kheng) 		1123001000NRG24070920230736276 08/09/2023 damor jambubhai ditiyabhai 1123001WL043163 damor jambubhai ditiyabhai 00176 IDIB000D508 3000 3000 Processed 19/09/2023 5745110489 Damor Jambubhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
457 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24080920230739492 08/09/2023 amaliyar bhuriben suniyabhai 1123001WL043456 amaliyar bhuriben suniyabhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110759 Mrs. BHURIBEN SUNIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
458 Dahod GJ-23-001-041-001/54597092
(Moti Lachheli) 		1123001000NRG24080920230739491 08/09/2023 amaliyar sangiben rajubhai 1123001WL043456 amaliyar sangiben rajubhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110862 Mrs. SANGIBEN RAJUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
459 Dahod GJ-23-001-041-001/54597311
(Moti Lachheli) 		1123001000NRG24080920230739485 08/09/2023 sangada arvindbhai ramabhai 1123001WL043455 sangada arvindbhai ramabhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110764 Mr. ARVINDBHAI RAMABHAI SANGADA CENTRAL BANK OF INDIA(607115)
460 Dahod GJ-23-001-041-001/54597311
(Moti Lachheli) 		1123001000NRG24080920230739505 08/09/2023 saybaben arvindbhai 1123001WL043458 saybaben arvindbhai 00176 IDIB000D508 3584 3584 Rejected 19/09/2023 5745110656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG24080920230739518 08/09/2023 amaiyar vinod himaraj 1123001WL043460 amaiyar vinod himaraj 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110864 Mr. VINODBHAI HIMARAJBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
462 Dahod GJ-23-001-041-001/54597322
(Moti Lachheli) 		1123001000NRG24080920230739506 08/09/2023 amaliyar sita vinodbhai 1123001WL043458 amaliyar sita vinodbhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110865 MISS SITABEN VINODBHAI AMALIYAR STATE BANK OF INDIA(508548)
463 Dahod GJ-23-001-041-001/54597323
(Moti Lachheli) 		1123001000NRG24080920230739494 08/09/2023 amaliyar sudiben sureshbhai 1123001WL043456 amaliyar sudiben sureshbhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110760 Mrs. SUDIBEN SURESHBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
464 Dahod GJ-23-001-041-001/54597349
(Moti Lachheli) 		1123001000NRG24080920230739486 08/09/2023 amaliyar santuben keshavbhai 1123001WL043455 amaliyar santuben keshavbhai 00176 IDIB000D508 3584 3584 Rejected 19/09/2023 5745110655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Dahod GJ-23-001-041-001/54597350
(Moti Lachheli) 		1123001000NRG24080920230739507 08/09/2023 amaliyar sukarambhai bhurajibhai 1123001WL043458 amaliyar sukarambhai bhurajibhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110761 Mr. SUKRAMBHAI BHURJIBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 Dahod GJ-23-001-041-001/54597352
(Moti Lachheli) 		1123001000NRG24080920230739508 08/09/2023 amaliyar nanabhai sursingbhai 1123001WL043458 amaliyar nanabhai sursingbhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110863 AMLIYAR NANABHAI SUR BANK OF BARODA(606985)
467 Dahod GJ-23-001-041-001/54597356
(Moti Lachheli) 		1123001000NRG24080920230739487 08/09/2023 amaliyar tinubhai javara 1123001WL043455 amaliyar tinubhai javara 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110733 Mr. TINU JAVRA AMALIYAR CENTRAL BANK OF INDIA(607115)
468 Dahod GJ-23-001-041-001/5459735687
(Moti Lachheli) 		1123001000NRG24080920230739510 08/09/2023 amaliyar vikaben himarajbhai 1123001WL043458 amaliyar vikaben himarajbhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110762 Mrs. VIRA HEMRAJ AMALIYAR CENTRAL BANK OF INDIA(607115)
469 Dahod GJ-23-001-041-001/54597365
(Moti Lachheli) 		1123001000NRG24080920230739495 08/09/2023 sangada dalabhai gobariyabhai 1123001WL043456 sangada dalabhai gobariyabhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110763 Mr. DALABHAI GOBARIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
470 Dahod GJ-23-001-041-001/5597062
(Moti Lachheli) 		1123001000NRG24080920230739490 08/09/2023 amaliyar pankajbhai saileshbhai 1123001WL043455 amaliyar pankajbhai saileshbhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110732 PANKAJBHAI SHAILESHB AMALIYAR CANARA BANK(508532)
471 Dahod GJ-23-001-049-001/5595841
(Nimnalia) 		1123001000NRG24080920230739591 08/09/2023 KALI ATUBHAI 1123001WL043470 KALI ATUBHAI 00176 IDIB000D508 256 256 Rejected 19/09/2023 5745111013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dahod GJ-23-001-072-001/5555402128
(Vankiya) 		1123001000NRG24070920230736266 08/09/2023 sangada rahul narsing 1123001WL043162 sangada rahul narsing 00176 IDIB000D508 3346 3346 Processed 19/09/2023 5745110831 Mr. RAHUL NAGARSING SANGADA CENTRAL BANK OF INDIA(607115)
473 Dahod GJ-23-001-072-001/559889806
(Vankiya) 		1123001000NRG24080920230740177 08/09/2023 rathod bhuriben divanbhai 1123001WL043532 rathod bhuriben divanbhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110657 Mrs. BHURIBEN DIVANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
474 Dahod GJ-23-001-072-001/559889806
(Vankiya) 		1123001000NRG24080920230740178 08/09/2023 Rathod Deewanbhai Bhartiyabhai 1123001WL043532 Rathod Deewanbhai Bhartiyabhai 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110658 Mr. DIVANBHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
475 Dahod GJ-23-001-072-001/559890135
(Vankiya) 		1123001000NRG24080920230740197 08/09/2023 katara bachudiben jhitra 1123001WL043533 katara bachudiben jhitra 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110775 Mrs. BACHUDIBEN ZITHARABHAI KATARA CENTRAL BANK OF INDIA(607115)
476 Dahod GJ-23-001-072-001/559890135
(Vankiya) 		1123001000NRG24080920230740196 08/09/2023 katara jhitra surpal 1123001WL043533 katara jhitra surpal 00176 IDIB000D508 3584 3584 Processed 19/09/2023 5745110776 ZITHRA SURPAL KATARA BANK OF BARODA(606985)
SubTotal 74698 74698
477 Dahod GJ-23-001-072-001/559890329
(Vankiya) 		1123001000NRG24070920230736268 08/09/2023 sangada karinaben samadar 1123001WL043162 sangada karinaben samadar 00354 PUNB0220710 3346 3346 Processed 19/09/2023 5745110386 Mrs. Karinaben SAMADARBHAI Samadarbhai S CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
478 Dahod GJ-23-001-053-001/55961576
(Rajpur) 		1123001000NRG24080920230739686 08/09/2023 Revchand 1123001WL043481 Revchand 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5745110688 RAVCHAND DAMOR PUNJAB NATIONAL BANK(508568)
479 Dahod GJ-23-001-053-001/55961594
(Rajpur) 		1123001000NRG24080920230739688 08/09/2023 Limbudiben bhurabhai 1123001WL043481 Limbudiben bhurabhai 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5745110859 LIMBUDIBEN BHURABHAI GARVAL PUNJAB NATIONAL BANK(508568)
480 Dahod GJ-23-001-053-001/5596161227
(Rajpur) 		1123001000NRG24080920230739727 08/09/2023 damor manjulaben sukrambhai 1123001WL043487 damor manjulaben sukrambhai 00354 PUNB0670300 3107 3107 Processed 19/09/2023 5745110539 DAMOR MANJULABEN SUKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dahod GJ-23-001-053-001/5596161227
(Rajpur) 		1123001000NRG24080920230739726 08/09/2023 damor sukarm babubhai 1123001WL043487 damor sukarm babubhai 00354 PUNB0670300 3107 3107 Processed 19/09/2023 5745110538 DAMOR SUKHRAMBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dahod GJ-23-001-053-001/5596161229
(Rajpur) 		1123001000NRG24080920230739728 08/09/2023 damor kalabhai babubhai 1123001WL043487 damor kalabhai babubhai 00354 PUNB0670300 3107 3107 Processed 19/09/2023 5745110537 DAMOR KALABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 Dahod GJ-23-001-053-001/5596161303
(Rajpur) 		1123001000NRG24080920230739698 08/09/2023 kasniben bhabhor 1123001WL043482 kasniben bhabhor 00354 PUNB0670300 1950 1950 Processed 19/09/2023 5745110491 KASANIBEN BHABHOR PUNJAB NATIONAL BANK(508568)
484 Dahod GJ-23-001-053-001/5596161392
(Rajpur) 		1123001000NRG24080920230739700 08/09/2023 aasukiben kadkiya damor 1123001WL043482 aasukiben kadkiya damor 00354 PUNB0670300 1950 1950 Processed 19/09/2023 5745110975 ASUKIBEN DAMOR PUNJAB NATIONAL BANK(508568)
485 Dahod GJ-23-001-053-001/5596161392
(Rajpur) 		1123001000NRG24080920230739699 08/09/2023 damor kadkiya tersingh 1123001WL043482 damor kadkiya tersingh 00354 PUNB0670300 1950 1950 Processed 19/09/2023 5745110976 DAMOR KADAKIYABHAI TERSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dahod GJ-23-001-053-001/559616187
(Rajpur) 		1123001000NRG24080920230739681 08/09/2023 damor chimanbhai 1123001WL043480 damor chimanbhai 00354 PUNB0670300 1 1 Processed 19/09/2023 5745110924 DAMOR CHIMANBHAI MANSINGBHAI PUNJAB NATIONAL BANK(508568)
487 Dahod GJ-23-001-053-001/5596261406
(Rajpur) 		1123001000NRG24080920230739683 08/09/2023 Shantiben 1123001WL043480 Shantiben 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5745110381 SHANTABEN TITABHAI MAVI PUNJAB NATIONAL BANK(508568)
488 Dahod GJ-23-001-053-001/5596261406
(Rajpur) 		1123001000NRG24080920230739682 08/09/2023 Titabhai mavi 1123001WL043480 Titabhai mavi 00354 PUNB0670300 3584 3584 Processed 19/09/2023 5745110382 TITABHAI BHURABHAI MAVI IDBI BANK(607095)
489 Dahod GJ-23-001-053-001/5596261492
(Rajpur) 		1123001000NRG24080920230739692 08/09/2023 Charpot Nurabhai 1123001WL043481 Charpot Nurabhai 00354 PUNB0670300 1300 1300 Processed 19/09/2023 5745110812 NARUBHAI KALABHAI CH BANK OF BARODA(606985)
490 Dahod GJ-23-001-053-001/5596261492
(Rajpur) 		1123001000NRG24080920230739694 08/09/2023 Mansudiben Narubhai Charpot 1123001WL043481 Mansudiben Narubhai Charpot 00354 PUNB0670300 1300 1300 Processed 19/09/2023 5745110811 CHARPOT MANSUDIBEN NARUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 32108 32108
491 Dahod GJ-23-001-053-001/559616187
(Rajpur) 		1123001000NRG24080920230739679 08/09/2023 Mansing 1123001WL043480 Mansing 00354 PUNB0918600 1 1 Processed 19/09/2023 5745110925 MANSING BHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
492 Dahod GJ-23-001-035-001/559352107
(Kheng) 		1123001000NRG24080920230739436 08/09/2023 amaliyar jatubhai gumlabhai 1123001WL043444 amaliyar jatubhai gumlabhai 00415 SBIN0000273 3584 3584 Processed 19/09/2023 5745110650 JATUBHAI GUMALABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
493 Dahod GJ-23-001-035-002/5593422
(Kheng) 		1123001000NRG24070920230736280 08/09/2023 mavi nagji bhojabhai 1123001WL043163 mavi nagji bhojabhai 00415 SBIN0000273 2805 2805 Processed 19/09/2023 5745110453 NAGABHAI BHOJABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6389 6389
494 Dahod GJ-23-001-005-001/2636551211
(Bhathiwada) 		1123001000NRG24080920230738925 08/09/2023 Bhuriya Sureshbhai 1123001WL043374 Bhuriya Sureshbhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745111059 SARADBHAI M SURESHB BANK OF BARODA(606985)
495 Dahod GJ-23-001-009-001/2028809837
(Borkheda) 		1123001000NRG24080920230738960 08/09/2023 mavi himabhai punjabhai 1123001WL043383 mavi himabhai punjabhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110439 HIMABHAI PUNJABHAI M BANK OF BARODA(606985)
496 Dahod GJ-23-001-009-001/2028809840
(Borkheda) 		1123001000NRG24080920230738950 08/09/2023 mavi narbeshbhai sumlabhai 1123001WL043382 mavi narbeshbhai sumlabhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110380 NARBESHBHAI SUMALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dahod GJ-23-001-009-001/2028810008
(Borkheda) 		1123001000NRG24080920230738980 08/09/2023 mavi nareshbhai humlabhai 1123001WL043385 mavi nareshbhai humlabhai 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5745110693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Dahod GJ-23-001-015-001/9595557116
(Dasla) 		1123001000NRG24070920230734797 08/09/2023 GARVAL MUKESHBHAI NANSINGBHAI 1123001WL043045 GARVAL MUKESHBHAI NANSINGBHAI 00415 SBIN0000368 256 256 Processed 19/09/2023 5745110816 Garval Mukeshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
499 Dahod GJ-23-001-015-001/9595557118
(Dasla) 		1123001000NRG24070920230734799 08/09/2023 PARMAR ETESHBHAI KANUBHAI 1123001WL043045 PARMAR ETESHBHAI KANUBHAI 00415 SBIN0000368 256 256 Processed 19/09/2023 5745110769 PARMAR ITESHBHAI KANUBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
500 Dahod GJ-23-001-026-002/9867670885
(Jekot) 		1123001000NRG24080920230739190 08/09/2023 DIDOD BALUBHAI SHAKARIYABHAI 1123001WL043418 DIDOD BALUBHAI SHAKARIYABHAI 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5745110691 BALUBHAI SHAKARIYA D BANK OF BARODA(606985)
501 Dahod GJ-23-001-026-002/9867671065
(Jekot) 		1123001000NRG24080920230741104 08/09/2023 NINAMA JALUBHAI DITABHAI 1123001WL043635 NINAMA JALUBHAI DITABHAI 00415 SBIN0000368 1470 1470 Processed 19/09/2023 5745110782 MR JALUBHAI DITABHAI NINAMA STATE BANK OF INDIA(508548)
502 Dahod GJ-23-001-026-002/9867671410
(Jekot) 		1123001000NRG24080920230741117 08/09/2023 KAMLIYA MADIYABHAI SADIYABHAI 1123001WL043638 KAMLIYA MADIYABHAI SADIYABHAI 00415 SBIN0000368 1792 1792 Rejected 19/09/2023 5745110692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 Dahod GJ-23-001-027-002/559784357
(Kali Talai) 		1123001000NRG24080920230740308 08/09/2023 PARMAR MAHESHBHAI BHARATBHAI 1123001WL043549 PARMAR MAHESHBHAI BHARATBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110403 MR MAHESHKUMAR BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
504 Dahod GJ-23-001-027-002/559784625
(Kali Talai) 		1123001000NRG24080920230740311 08/09/2023 NINAMA ALPABEN SAYALESH 1123001WL043549 NINAMA ALPABEN SAYALESH 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110965 MISS ALPABEN SHAILESHBHAI NINAMA STATE BANK OF INDIA(508548)
505 Dahod GJ-23-001-027-002/559784625
(Kali Talai) 		1123001000NRG24080920230740310 08/09/2023 NINAMA SAELASHBHAI KANJIBHAI 1123001WL043549 NINAMA SAELASHBHAI KANJIBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110963 MR SHAILESHBHAI KANJIBHAI NINAMA STATE BANK OF INDIA(508548)
506 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG24080920230739346 08/09/2023 Chauhan virenkumar rajeshbhai 1123001WL043436 Chauhan virenkumar rajeshbhai 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5745110927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Dahod GJ-23-001-032-001/559888901
(Kharedi) 		1123001000NRG24080920230739317 08/09/2023 chauhan hitesha shailesh 1123001WL043433 chauhan hitesha shailesh 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5745110780 CHAUHAN HITESHABEN SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dahod GJ-23-001-032-001/559888901
(Kharedi) 		1123001000NRG24080920230739316 08/09/2023 chauhan shailesh abhesing 1123001WL043433 chauhan shailesh abhesing 00415 SBIN0000368 3150 3150 Rejected 19/09/2023 5745110313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 Dahod GJ-23-001-032-001/559888902
(Kharedi) 		1123001000NRG24080920230739337 08/09/2023 chauhan kaushik abhesing 1123001WL043435 chauhan kaushik abhesing 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5745110597 CHAUHAN KAUSHIKBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
510 Dahod GJ-23-001-032-001/559888902
(Kharedi) 		1123001000NRG24080920230739338 08/09/2023 chauhan manjula kaushik 1123001WL043435 chauhan manjula kaushik 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5745110598 CHAUHAN MANJUBEN KAUSHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Dahod GJ-23-001-032-001/559889481
(Kharedi) 		1123001000NRG24080920230739323 08/09/2023 RATHOD PRAGNESH RAMAN 1123001WL043433 RATHOD PRAGNESH RAMAN 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5745110309 RATHOD PRAGNESHKUMAR RAMANBHAI HDFC BANK LTD(607152)
512 Dahod GJ-23-001-032-001/559889484
(Kharedi) 		1123001000NRG24080920230739324 08/09/2023 RATHOD RAMILABEN RAMANBHAI 1123001WL043433 RATHOD RAMILABEN RAMANBHAI 00415 SBIN0000368 3150 3150 Processed 19/09/2023 5745110986 RATHOD RAMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
513 Dahod GJ-23-001-032-001/559889543
(Kharedi) 		1123001000NRG24080920230739325 08/09/2023 BAMANIYA PRAVINBHAI DINESHBHAI 1123001WL043433 BAMANIYA PRAVINBHAI DINESHBHAI 00415 SBIN0000368 3150 3150 Rejected 19/09/2023 5745110932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 Dahod GJ-23-001-034-001/5555557640
(Kharoda) 		1123001000NRG24080920230740328 08/09/2023 NINAMA LASIYA BHAI SISKA 1123001WL043554 NINAMA LASIYA BHAI SISKA 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110437 MR LASIYABHAI SISKABHAI NINAMA STATE BANK OF INDIA(508548)
515 Dahod GJ-23-001-034-001/555557172
(Kharoda) 		1123001000NRG24080920230740337 08/09/2023 damor sama abhesing 1123001WL043557 damor sama abhesing 00415 SBIN0000368 3328 3328 Processed 19/09/2023 5745110832 SAMABEN ABHESING DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dahod GJ-23-001-035-002/559352118
(Kheng) 		1123001000NRG24080920230739441 08/09/2023 gundiya hiraben vijaybhai 1123001WL043444 gundiya hiraben vijaybhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110440 GUNDIYA HIRABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
517 Dahod GJ-23-001-038-001/559781508
(Limdabara) 		1123001000NRG24080920230739472 08/09/2023 zapdiben 1123001WL043453 zapdiben 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110586 BILVAL ZAPDIBEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 Dahod GJ-23-001-038-001/559781509
(Limdabara) 		1123001000NRG24080920230739473 08/09/2023 punkiben 1123001WL043453 punkiben 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110587 BILVAL PUNKIBEN JOTYABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dahod GJ-23-001-040-001/5598998429
(Moti Kharaj) 		1123001000NRG24080920230742573 08/09/2023 MOHANIYA JATABEN RAMABHAI 1123001WL043749 MOHANIYA JATABEN RAMABHAI 00415 SBIN0000368 3220 3220 Processed 19/09/2023 5745110378 Mohaniya Jataben Ramabhai FINO PAYMENTS BANK LTD(608001)
520 Dahod GJ-23-001-040-001/5598998575
(Moti Kharaj) 		1123001000NRG24080920230742601 08/09/2023 DAMOR DILIPBHAI NANKABHAI 1123001WL043751 DAMOR DILIPBHAI NANKABHAI 00415 SBIN0000368 3220 3220 Processed 19/09/2023 5745110731 Dilipbhai Nankabhai Damor FINO PAYMENTS BANK LTD(608001)
521 Dahod GJ-23-001-040-001/5599000299
(Moti Kharaj) 		1123001000NRG24080920230742580 08/09/2023 BHURIYA GORABEN NAVARSING 1123001WL043749 BHURIYA GORABEN NAVARSING 00415 SBIN0000368 3220 3220 Processed 19/09/2023 5745111011 Bhuriya Goraben Navabhai FINO PAYMENTS BANK LTD(608001)
522 Dahod GJ-23-001-040-001/5599000299
(Moti Kharaj) 		1123001000NRG24080920230742581 08/09/2023 BHURIYA NAVARSING HAKIMBHAI 1123001WL043749 BHURIYA NAVARSING HAKIMBHAI 00415 SBIN0000368 2800 2800 Processed 19/09/2023 5745110679 Navarsingbhai Hakimbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
523 Dahod GJ-23-001-040-001/5599000704
(Moti Kharaj) 		1123001000NRG24080920230742595 08/09/2023 DAMOR NILESHBHAI NARUBHAI 1123001WL043750 DAMOR NILESHBHAI NARUBHAI 00415 SBIN0000368 256 256 Processed 19/09/2023 5745110447 NILESHBHAI NARUBHAI DAMOR BANK OF INDIA(508505)
524 Dahod GJ-23-001-040-001/5599001212
(Moti Kharaj) 		1123001000NRG24080920230742597 08/09/2023 palas Navalsingbhai Narsubhai 1123001WL043750 palas Navalsingbhai Narsubhai 00415 SBIN0000368 2800 2800 Processed 19/09/2023 5745111070 Palas Navalsingbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
525 Dahod GJ-23-001-040-001/5599001215
(Moti Kharaj) 		1123001000NRG24080920230742598 08/09/2023 Bhuriya Humlabhai Rupsingbhai 1123001WL043750 Bhuriya Humlabhai Rupsingbhai 00415 SBIN0000368 2800 2800 Processed 19/09/2023 5745111017 Bhuriya Humlabhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
526 Dahod GJ-23-001-040-001/5599001217
(Moti Kharaj) 		1123001000NRG24080920230742599 08/09/2023 Mohaniya Rekhaben Jagdishbhai 1123001WL043750 Mohaniya Rekhaben Jagdishbhai 00415 SBIN0000368 2800 2800 Processed 19/09/2023 5745110377 REKHABEN JAGDISHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
527 Dahod GJ-23-001-041-001/5459735749
(Moti Lachheli) 		1123001000NRG24080920230739489 08/09/2023 amliyar jamanaben mukeshbhai 1123001WL043455 amliyar jamanaben mukeshbhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110718 JAMANABEN MUKESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dahod GJ-23-001-049-001/5595841
(Nimnalia) 		1123001000NRG24080920230739590 08/09/2023 GORSING 1123001WL043470 GORSING 00415 SBIN0000368 256 256 Processed 19/09/2023 5745111010 GORSIGBHAI ATUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
529 Dahod GJ-23-001-049-001/5595846
(Nimnalia) 		1123001000NRG24080920230739592 08/09/2023 BILWAL SOMJIBHAI TITRIYA 1123001WL043470 BILWAL SOMJIBHAI TITRIYA 00415 SBIN0000368 256 256 Processed 19/09/2023 5745110677 MR SOMJIBHAI TEETRIABHAI BILAVAL STATE BANK OF INDIA(508548)
530 Dahod GJ-23-001-049-001/5595870
(Nimnalia) 		1123001000NRG24080920230739611 08/09/2023 PARMAR JITHRIBEN 1123001WL043473 PARMAR JITHRIBEN 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110420 PANGALIBEN NAUBHAI PARMAR BANK OF INDIA(508505)
531 Dahod GJ-23-001-049-001/5595889
(Nimnalia) 		1123001000NRG24080920230739598 08/09/2023 LAKHIBEN 1123001WL043471 LAKHIBEN 00415 SBIN0000368 256 256 Processed 19/09/2023 5745110418 RATHOD LALIBEN RAMAN BANK OF BARODA(606985)
532 Dahod GJ-23-001-049-001/5598717
(Nimnalia) 		1123001000NRG24080920230739610 08/09/2023 bilval nareshbhai manubhai 1123001WL043472 bilval nareshbhai manubhai 00415 SBIN0000368 256 256 Rejected 19/09/2023 5745110314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dahod GJ-23-001-053-001/5599271578
(Rajpur) 		1123001000NRG24080920230739710 08/09/2023 mavi jigneshbhai subhashbhai 1123001WL043483 mavi jigneshbhai subhashbhai 00415 SBIN0000368 768 768 Processed 19/09/2023 5745110534 Mavi Jigneshbhai Subhashbhai FINO PAYMENTS BANK LTD(608001)
534 Dahod GJ-23-001-055-001/2300125576
(Ranapur Khurd) 		1123001000NRG24080920230739729 08/09/2023 hathila tinaben 1123001WL043488 hathila tinaben 00415 SBIN0000368 50 50 Rejected 19/09/2023 5745110315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dahod GJ-23-001-055-002/2300125726
(Ranapur Khurd) 		1123001000NRG24080920230739730 08/09/2023 Malsingh 1123001WL043488 Malsingh 00415 SBIN0000368 1400 1400 Processed 19/09/2023 5745110647 Mr. MALSINGBHAI RAYSINGBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
536 Dahod GJ-23-001-055-002/2300125726
(Ranapur Khurd) 		1123001000NRG24080920230739731 08/09/2023 Pargi Sanuben Malsinghbhai 1123001WL043488 Pargi Sanuben Malsinghbhai 00415 SBIN0000368 1400 1400 Processed 19/09/2023 5745110433 MRS SANUBEN MALSINGBHAI PARGI STATE BANK OF INDIA(508548)
537 Dahod GJ-23-001-055-002/2300125731
(Ranapur Khurd) 		1123001000NRG24080920230739733 08/09/2023 Pargi Rahulkumar Raliyabhai 1123001WL043488 Pargi Rahulkumar Raliyabhai 00415 SBIN0000368 2800 2800 Processed 19/09/2023 5745110310 MR RAHULBHAI RALIYABHAI PARGI STATE BANK OF INDIA(508548)
538 Dahod GJ-23-001-055-002/2300125731
(Ranapur Khurd) 		1123001000NRG24080920230739732 08/09/2023 Raliyabhai Parsingbhai Pargi 1123001WL043488 Raliyabhai Parsingbhai Pargi 00415 SBIN0000368 2800 2800 Processed 19/09/2023 5745110328 Mr. RALIYABHAI PARSINGBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
539 Dahod GJ-23-001-055-002/55995458
(Ranapur Khurd) 		1123001000NRG24080920230739736 08/09/2023 Pargi Manishaben Jitinbhai 1123001WL043488 Pargi Manishaben Jitinbhai 00415 SBIN0000368 3080 3080 Processed 19/09/2023 5745110438 MRS MANISHABEN JITINBHAI PARGI STATE BANK OF INDIA(508548)
540 Dahod GJ-23-001-061-001/9898811560
(Simaliya Khurd) 		1123001000NRG24080920230739754 08/09/2023 amliyar alpaben lileshbhai 1123001WL043493 amliyar alpaben lileshbhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110869 AMALIYAR ALPABEN LILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dahod GJ-23-001-067-001/559152448
(Timarda) 		1123001000NRG24080920230740155 08/09/2023 BHARPODA VIRENDRA BHOVANBHAI 1123001WL043528 BHARPODA VIRENDRA BHOVANBHAI 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5745110402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Dahod GJ-23-001-070-001/5598815263
(Usarvan (Part)) 		1123001000NRG24080920230739001 08/09/2023 ninama ramsubhai jakta 1123001WL043388 ninama ramsubhai jakta 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110401 RAMSU JAKTABHAI NINA BANK OF BARODA(606985)
543 Dahod GJ-23-001-072-001/5555402062
(Vankiya) 		1123001000NRG24080920230740176 08/09/2023 Katara Sarmaben Bhupatbhai 1123001WL043532 Katara Sarmaben Bhupatbhai 00415 SBIN0000368 3584 3584 Rejected 19/09/2023 5745110651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dahod GJ-23-001-074-001/1180040323
(Vijagadh) 		1123001000NRG24080920230740734 08/09/2023 Pasaya Dinubhai Chuniyabhai 1123001WL043585 Pasaya Dinubhai Chuniyabhai 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110719 PASAYA DINUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Dahod GJ-23-001-074-001/959888641
(Vijagadh) 		1123001000NRG24080920230740690 08/09/2023 PARMAR SUSANBEN NILESHBHAI 1123001WL043580 PARMAR SUSANBEN NILESHBHAI 00415 SBIN0000368 3584 3584 Processed 19/09/2023 5745110918 SUSHILABEN LILESHBHA BANK OF BARODA(606985)
SubTotal 137062 137062
546 Dahod GJ-23-001-057-001/5596793508
(Rentiya) 		1123001000NRG24080920230740650 08/09/2023 maheshbhai 1123001WL043576 maheshbhai 00415 SBIN0000568 3584 3584 Processed 19/09/2023 5745110366 MR MAHESH ZEMALABHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
547 Dahod GJ-23-001-014-001/8897419419
(Chosala) 		1123001000NRG24080920230740870 08/09/2023 bhabhor sanjay dalubhai 1123001WL043601 bhabhor sanjay dalubhai 00415 SBIN0003315 2816 2816 Processed 19/09/2023 5745110882 MR SANJAYBHAI DALUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 2816 2816
548 Dahod GJ-23-001-032-001/559889029
(Kharedi) 		1123001000NRG24080920230739350 08/09/2023 GOHIL SHAILESHBHAI KALUBHAI 1123001WL043436 GOHIL SHAILESHBHAI KALUBHAI 00415 SBIN0013007 2925 2925 Processed 19/09/2023 5745110637 SHAILESHBHAI KALUBHAI GOHIL BANK OF INDIA(508505)
SubTotal 2925 2925
549 Dahod GJ-23-001-010-001/5592556
(Borwani) 		1123001000NRG24080920230739047 08/09/2023 Girishbhai 1123001WL043393 Girishbhai 00415 SBIN0017324 3328 3328 Processed 19/09/2023 5745110434 MR GIRISHBHAI MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
550 Dahod GJ-23-001-010-001/5599078583
(Borwani) 		1123001000NRG24080920230739049 08/09/2023 hanshaben 1123001WL043393 hanshaben 00415 SBIN0017324 600 600 Processed 19/09/2023 5745110972 MR MAHESHBHAI FATABHAI BHURIYA STATE BANK OF INDIA(508548)
551 Dahod GJ-23-001-010-001/5599078728
(Borwani) 		1123001000NRG24080920230739051 08/09/2023 ninama kusumben mineshbahi 1123001WL043393 ninama kusumben mineshbahi 00415 SBIN0017324 3840 3840 Processed 19/09/2023 5745111016 MISS KUSUMBEN MINESHBHAI NINAMA STATE BANK OF INDIA(508548)
552 Dahod GJ-23-001-010-001/8555314713
(Borwani) 		1123001000NRG24080920230739052 08/09/2023 Bhuriya Saileshbhai Fatabhai 1123001WL043393 Bhuriya Saileshbhai Fatabhai 00415 SBIN0017324 3328 3328 Processed 19/09/2023 5745111015 SAILESHBHAI FATABHAI BANK OF BARODA(606985)
553 Dahod GJ-23-001-027-002/559784913
(Kali Talai) 		1123001000NRG24080920230740313 08/09/2023 Dodiyar Ramilaben 1123001WL043549 Dodiyar Ramilaben 00415 SBIN0017324 3328 3328 Processed 19/09/2023 5745110452 MISS DODIYAR RAMILABEN STATE BANK OF INDIA(508548)
SubTotal 14424 14424
554 Dahod GJ-23-001-010-001/5592556
(Borwani) 		1123001000NRG24080920230739048 08/09/2023 Sakina 1123001WL043393 Sakina 00415 SBIN0060374 3328 3328 Processed 19/09/2023 5745110435 MISS SHAKINABEN GIRISHBHAI BHURIYA STATE BANK OF INDIA(508548)
555 Dahod GJ-23-001-010-001/5599078586
(Borwani) 		1123001000NRG24080920230739050 08/09/2023 Kailesh 1123001WL043393 Kailesh 00415 SBIN0060374 600 600 Processed 19/09/2023 5745110973 MR KAILESHBHAI RAMABHAI BHURIYA STATE BANK OF INDIA(508548)
556 Dahod GJ-23-001-026-002/9867670699
(Jekot) 		1123001000NRG24080920230741116 08/09/2023 KATARA BHAVSING MADIYABHAI 1123001WL043638 KATARA BHAVSING MADIYABHAI 00415 SBIN0060374 1792 1792 Processed 19/09/2023 5745110585 MR BHAVSINGBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
557 Dahod GJ-23-001-026-002/9867670699
(Jekot) 		1123001000NRG24080920230741102 08/09/2023 KATARA SANTABEN BHAVSINH 1123001WL043635 KATARA SANTABEN BHAVSINH 00415 SBIN0060374 1470 1470 Processed 19/09/2023 5745110436 MISS SHANTIBEN BHAVSINH KATARA STATE BANK OF INDIA(508548)
558 Dahod GJ-23-001-027-002/559784200
(Kali Talai) 		1123001000NRG24080920230740307 08/09/2023 GARASIYA TEJASHBHAI SURESHBHAI 1123001WL043549 GARASIYA TEJASHBHAI SURESHBHAI 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5745110977 MR TEJAS SURESHKUMAR GARASIYA STATE BANK OF INDIA(508548)
559 Dahod GJ-23-001-027-002/559784694
(Kali Talai) 		1123001000NRG24080920230740312 08/09/2023 NINAMA SUMITARABEN VIJAYBHAI 1123001WL043549 NINAMA SUMITARABEN VIJAYBHAI 00415 SBIN0060374 3584 3584 Processed 19/09/2023 5745110964 MISS SUMITRABEN VIJAYKUMAR NINAMA STATE BANK OF INDIA(508548)
560 Dahod GJ-23-001-032-001/559889547
(Kharedi) 		1123001000NRG24080920230739328 08/09/2023 BAMANIYA BHAGATSINH DINESH 1123001WL043433 BAMANIYA BHAGATSINH DINESH 00415 SBIN0060374 3150 3150 Processed 19/09/2023 5745110365 BAMANIYA BHAGATSINH DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17508 17508
561 Dahod GJ-23-001-053-001/5596161392
(Rajpur) 		1123001000NRG24080920230739701 08/09/2023 damor ileshbhai kadkiya 1123001WL043482 damor ileshbhai kadkiya 00462 UCBA0002775 1950 1950 Processed 19/09/2023 5745110300 ILESHBHAI KADKIYABHAI DAMOR UCO BANK(607066)
SubTotal 1950 1950
562 Dahod GJ-23-001-004-001/5598716
(Bhambhori) 		1123001000NRG24080920230736928 08/09/2023 BHABHOR SAKARIYA JHITRA 1123001WL043216 BHABHOR SAKARIYA JHITRA 00462 UCBA0003168 2048 2048 Processed 19/09/2023 5745110591 SHAKARIYABHAI ZITHARABHAI BHABHOR UCO BANK(607066)
563 Dahod GJ-23-001-004-001/5598813
(Bhambhori) 		1123001000NRG24080920230736934 08/09/2023 BHABHOR REVLABHAI VARSINGH 1123001WL043216 BHABHOR REVLABHAI VARSINGH 00462 UCBA0003168 1280 1280 Processed 19/09/2023 5745110926 REVLABHAI VARSING BHABHOR UCO BANK(607066)
564 Dahod GJ-23-001-015-001/9595555957
(Dasla) 		1123001000NRG24070920230734817 08/09/2023 MAVI NAGJIBHAI DITABHAI 1123001WL043048 MAVI NAGJIBHAI DITABHAI 00462 UCBA0003168 3328 3328 Processed 19/09/2023 5745110553 NAGAJIBHAI DITABHAI MAVI UCO BANK(607066)
565 Dahod GJ-23-001-015-001/9595555957
(Dasla) 		1123001000NRG24070920230734818 08/09/2023 MAVI RADHABEN NAGJIBHAI 1123001WL043048 MAVI RADHABEN NAGJIBHAI 00462 UCBA0003168 3328 3328 Processed 19/09/2023 5745110554 RADHABEN NAGAJIBHAI MAVI UCO BANK(607066)
566 Dahod GJ-23-001-015-001/9595556031
(Dasla) 		1123001000NRG24070920230734775 08/09/2023 PARMAR BALABHAI RANIYABHAI 1123001WL043043 PARMAR BALABHAI RANIYABHAI 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5745110550 BALUBHAI RANIYABHAI PARMAR UCO BANK(607066)
567 Dahod GJ-23-001-015-001/9595556033
(Dasla) 		1123001000NRG24070920230734809 08/09/2023 PARMAR DINESHBHAI LAXMANBHAI 1123001WL043047 PARMAR DINESHBHAI LAXMANBHAI 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5745110722 DINESHKUMAR LAXMANBHAI PARMAR HDFC BANK LTD(607152)
568 Dahod GJ-23-001-032-001/559888928
(Kharedi) 		1123001000NRG24080920230739318 08/09/2023 Chauhan aashishbhai rameshbhai 1123001WL043433 Chauhan aashishbhai rameshbhai 00462 UCBA0003168 3150 3150 Processed 19/09/2023 5745110957 CHAUHAN ASHISHKUMAR RAMESHBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
569 Dahod GJ-23-001-035-001/5592721
(Kheng) 		1123001000NRG24080920230739442 08/09/2023 DODIYAR BABUBHAI chaganbhai 1123001WL043445 DODIYAR BABUBHAI chaganbhai 00462 UCBA0003168 3584 3584 Rejected 19/09/2023 5745110301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Dahod GJ-23-001-053-001/5596261492
(Rajpur) 		1123001000NRG24080920230739693 08/09/2023 Andeshbhai Narubhai Charpot 1123001WL043481 Andeshbhai Narubhai Charpot 00462 UCBA0003168 1300 1300 Processed 19/09/2023 5745110810 MR ANDESHBHAI NARUBHAI CHARPOT STATE BANK OF INDIA(508548)
571 Dahod GJ-23-001-074-001/136
(Vijagadh) 		1123001000NRG24080920230740736 08/09/2023 PARMAR RAMUBHAI NARSINGBHAI 1123001WL043585 PARMAR RAMUBHAI NARSINGBHAI 00462 UCBA0003168 3584 3584 Processed 19/09/2023 5745110827 Mr. Ramubhai Narsingbhai Parmar INDIAN BANK(607105)
SubTotal 28770 28770
572 Dahod GJ-23-001-016-001/5598889283
(Delsar) 		1123001000NRG24080920230739101 08/09/2023 JAYESHBHAI 1123001WL043398 JAYESHBHAI 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5745110690 BHURIYA JAYESHBHAI RAKESHBHAI UNION BANK OF INDIA(508500)
573 Dahod GJ-23-001-040-001/5598999781
(Moti Kharaj) 		1123001000NRG24080920230742604 08/09/2023 SANGADIYA ANITABEN PARESHBHAI 1123001WL043751 SANGADIYA ANITABEN PARESHBHAI 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110702 SANGADIYA ANITABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dahod GJ-23-001-040-001/5598999783
(Moti Kharaj) 		1123001000NRG24080920230742605 08/09/2023 SANGADIYA SAVLABHAI PUNIYABHAI 1123001WL043751 SANGADIYA SAVLABHAI PUNIYABHAI 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110703 SANGADIYA SAVLABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dahod GJ-23-001-040-001/5598999785
(Moti Kharaj) 		1123001000NRG24080920230742606 08/09/2023 BILVAL LALCHAND HIRJIBHAI 1123001WL043751 BILVAL LALCHAND HIRJIBHAI 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110705 MRS LALCHANDBHAI VIRJIBHAI BILVAL STATE BANK OF INDIA(508548)
576 Dahod GJ-23-001-040-001/5598999785
(Moti Kharaj) 		1123001000NRG24080920230742607 08/09/2023 BILVAL RASILABEN LALCHAND 1123001WL043751 BILVAL RASILABEN LALCHAND 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110704 MISS RASILABEN LALCHANDBHAI BILWAL STATE BANK OF INDIA(508548)
577 Dahod GJ-23-001-040-001/5598999788
(Moti Kharaj) 		1123001000NRG24080920230742608 08/09/2023 SANGADIYA ANITABEN RAMSUBHAI 1123001WL043751 SANGADIYA ANITABEN RAMSUBHAI 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110700 ANITABEN RAMSUBHAI S BANK OF BARODA(606985)
578 Dahod GJ-23-001-040-001/5598999790
(Moti Kharaj) 		1123001000NRG24080920230742609 08/09/2023 SANGADIYA SAVITABEN MAVSINGBHAI 1123001WL043751 SANGADIYA SAVITABEN MAVSINGBHAI 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110706 SANGADA SAVITABEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dahod GJ-23-001-040-001/5598999793
(Moti Kharaj) 		1123001000NRG24080920230742610 08/09/2023 SANGADIYA AJAYBHAI KASAMBHAI 1123001WL043751 SANGADIYA AJAYBHAI KASAMBHAI 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5745110701 SAGADIA AJAYBHAI KASAMBHAI UNION BANK OF INDIA(508500)
580 Dahod GJ-23-001-043-001/5598995083
(Muwalia) 		1123001000NRG24080920230742421 08/09/2023 sanjabhai m bhabhor 1123001WL043732 sanjabhai m bhabhor 00468 UBIN0531049 256 256 Processed 19/09/2023 5745110913 MR SANJAYBHAI MADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
581 Dahod GJ-23-001-043-001/5598995233
(Muwalia) 		1123001000NRG24080920230742424 08/09/2023 badliben 1123001WL043732 badliben 00468 UBIN0531049 768 768 Processed 19/09/2023 5745111068 Bhabhor Badaliben Titubhai FINO PAYMENTS BANK LTD(608001)
582 Dahod GJ-23-001-043-001/5598995560
(Muwalia) 		1123001000NRG24080920230742425 08/09/2023 parvatiben 1123001WL043732 parvatiben 00468 UBIN0531049 768 768 Processed 19/09/2023 5745110914 PARVATIBEN MASULBHAI BHAB ICICI BANK LTD(508534)
583 Dahod GJ-23-001-050-001/559780858
(Punsri) 		1123001000NRG24080920230739618 08/09/2023 PALASH MADUBHAI BADIYABHAI 1123001WL043474 PALASH MADUBHAI BADIYABHAI 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5745110699 MADUBHAI BADIYABHAI PALAS UNION BANK OF INDIA(508500)
584 Dahod GJ-23-001-074-001/959888531
(Vijagadh) 		1123001000NRG24080920230740687 08/09/2023 parmar laliben malsing 1123001WL043580 parmar laliben malsing 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5745110421 LALIBEN MALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
585 Dahod GJ-23-001-074-001/959888531
(Vijagadh) 		1123001000NRG24080920230740688 08/09/2023 parmar malsing jahing 1123001WL043580 parmar malsing jahing 00468 UBIN0531049 3584 3584 Processed 19/09/2023 5745110423 MALSING JESINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28672 28672
586 Dahod GJ-23-001-010-001/8555314843
(Borwani) 		1123001000NRG24080920230739053 08/09/2023 Umeshbhai 1123001WL043393 Umeshbhai 00468 UBIN0915980 3328 3328 Processed 19/09/2023 5745110987 MR UMESHBHAI HAVLABHAI PANADA STATE BANK OF INDIA(508548)
587 Dahod GJ-23-001-040-001/5599000292
(Moti Kharaj) 		1123001000NRG24080920230742578 08/09/2023 MOHANIYA BABLIBEN MUKESHBHAI 1123001WL043749 MOHANIYA BABLIBEN MUKESHBHAI 00468 UBIN0915980 3220 3220 Processed 19/09/2023 5745111014 Mohania Babliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
588 Dahod GJ-23-001-040-001/5599000292
(Moti Kharaj) 		1123001000NRG24080920230742577 08/09/2023 MOHANIYA MUKESHBHAI JOTIYABHAI 1123001WL043749 MOHANIYA MUKESHBHAI JOTIYABHAI 00468 UBIN0915980 3220 3220 Processed 19/09/2023 5745110683 Mohania Mukeshbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
589 Dahod GJ-23-001-074-001/152
(Vijagadh) 		1123001000NRG24080920230740737 08/09/2023 RATHOD JAMKUBEN 1123001WL043585 RATHOD JAMKUBEN 00468 UBIN0915980 3584 3584 Processed 19/09/2023 5745110558 ZAMKUBEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13352 13352
590 Dahod GJ-23-001-014-001/8897420449
(Chosala) 		1123001000NRG24080920230740065 08/09/2023 sangada vanitaben setanbhai 1123001WL043518 sangada vanitaben setanbhai 00688 FINO0001001 3072 3072 Processed 19/09/2023 5745111001 Sangada Vanitaben Setanbhai FINO PAYMENTS BANK LTD(608001)
591 Dahod GJ-23-001-016-001/5598889104
(Delsar) 		1123001000NRG24080920230739088 08/09/2023 UDESING 1123001WL043398 UDESING 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111043 Damor Udesingbhai Ratansingbhai FINO PAYMENTS BANK LTD(608001)
592 Dahod GJ-23-001-016-001/5598889118
(Delsar) 		1123001000NRG24080920230739089 08/09/2023 SAVITABEN 1123001WL043398 SAVITABEN 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111039 Savitaben Bablabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
593 Dahod GJ-23-001-016-001/5598889125
(Delsar) 		1123001000NRG24080920230739043 08/09/2023 ZITHRIBEN 1123001WL043392 ZITHRIBEN 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745111042 Bhuriya Zithariben Khunabhai FINO PAYMENTS BANK LTD(608001)
594 Dahod GJ-23-001-016-001/5598889136
(Delsar) 		1123001000NRG24080920230739090 08/09/2023 GANGABEN 1123001WL043398 GANGABEN 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111038 Gangaben Arjunbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
595 Dahod GJ-23-001-016-001/5598889138
(Delsar) 		1123001000NRG24080920230739091 08/09/2023 SHANUBEN 1123001WL043398 SHANUBEN 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111052 Shanuben Narsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
596 Dahod GJ-23-001-016-001/5598889229
(Delsar) 		1123001000NRG24080920230739044 08/09/2023 KASMABEN 1123001WL043392 KASMABEN 00688 FINO0001001 3584 3584 Processed 19/09/2023 5745111033 Kishori Kasmaben Samsubhai FINO PAYMENTS BANK LTD(608001)
597 Dahod GJ-23-001-016-001/5598889231
(Delsar) 		1123001000NRG24080920230739092 08/09/2023 RAJESHBHAI 1123001WL043398 RAJESHBHAI 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111037 Kishori Rajeshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
598 Dahod GJ-23-001-016-001/5598889232
(Delsar) 		1123001000NRG24080920230739093 08/09/2023 DIPAKBHAI 1123001WL043398 DIPAKBHAI 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111036 Dipakbhai Navalsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
599 Dahod GJ-23-001-016-001/5598889232
(Delsar) 		1123001000NRG24080920230739094 08/09/2023 PINKIBEN 1123001WL043398 PINKIBEN 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111040 Bhuriya Pinkiben Dipakbhai FINO PAYMENTS BANK LTD(608001)
600 Dahod GJ-23-001-016-001/5598889237
(Delsar) 		1123001000NRG24080920230739095 08/09/2023 SANGITABEN 1123001WL043398 SANGITABEN 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111041 SANGITABEN MUKESHBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dahod GJ-23-001-016-001/5598889242
(Delsar) 		1123001000NRG24080920230739097 08/09/2023 LAXMIBEN 1123001WL043398 LAXMIBEN 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111035 Ninama Laxmiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
602 Dahod GJ-23-001-016-001/5598889242
(Delsar) 		1123001000NRG24080920230739096 08/09/2023 MAHESHBHAI 1123001WL043398 MAHESHBHAI 00688 FINO0001001 2048 2048 Processed 19/09/2023 5745111034 Ninama Mahesh Khetabhai FINO PAYMENTS BANK LTD(608001)
603 Dahod GJ-23-001-031-001/5559851253
(Khapariya) 		1123001000NRG24070920230734836 08/09/2023 Damor Tanubhai Chhtarabhai 1123001WL043051 Damor Tanubhai Chhtarabhai 00688 FINO0001001 10 10 Processed 19/09/2023 5745111048 Damor Tanubhai Chhtarabhai FINO PAYMENTS BANK LTD(608001)
604 Dahod GJ-23-001-031-001/5559851264
(Khapariya) 		1123001000NRG24070920230734837 08/09/2023 Bhabhor Pansingbhai Dalabhai 1123001WL043051 Bhabhor Pansingbhai Dalabhai 00688 FINO0001001 10 10 Rejected 19/09/2023 5745111049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dahod GJ-23-001-040-001/5598999115
(Moti Kharaj) 		1123001000NRG24080920230742590 08/09/2023 DAMOR TANSINGBHAI SANIYABHAI 1123001WL043750 DAMOR TANSINGBHAI SANIYABHAI 00688 FINO0001001 256 256 Rejected 19/09/2023 5745110355 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Dahod GJ-23-001-040-001/5599000301
(Moti Kharaj) 		1123001000NRG24080920230742582 08/09/2023 MOHANIYA RAKESHBHAI MOTIBHAI 1123001WL043749 MOHANIYA RAKESHBHAI MOTIBHAI 00688 FINO0001001 2800 2800 Processed 19/09/2023 5745110356 Mohaniya Rakeshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
607 Dahod GJ-23-001-040-001/5599000976
(Moti Kharaj) 		1123001000NRG24080920230742596 08/09/2023 Nanubhai Jogadabhai Bhuriya 1123001WL043750 Nanubhai Jogadabhai Bhuriya 00688 FINO0001001 2800 2800 Processed 19/09/2023 5745110364 Nanubhai Jogadabhai Bhuariya FINO PAYMENTS BANK LTD(608001)
608 Dahod GJ-23-001-040-001/5599001161
(Moti Kharaj) 		1123001000NRG24080920230742611 08/09/2023 DAMOR VESHTIBEN PANGLABHAI 1123001WL043751 DAMOR VESHTIBEN PANGLABHAI 00688 FINO0001001 3220 3220 Processed 19/09/2023 5745110358 Vestiben Panglabhai Damor FINO PAYMENTS BANK LTD(608001)
609 Dahod GJ-23-001-040-001/5599001171
(Moti Kharaj) 		1123001000NRG24080920230742612 08/09/2023 DAMOR ARUNBHAI DILIPBHAI 1123001WL043751 DAMOR ARUNBHAI DILIPBHAI 00688 FINO0001001 3220 3220 Processed 19/09/2023 5745111047 Damor Arunbhai Dilipbhai FINO PAYMENTS BANK LTD(608001)
610 Dahod GJ-23-001-040-001/5599001243
(Moti Kharaj) 		1123001000NRG24080920230742587 08/09/2023 Palas Vesaben Parsubhai 1123001WL043749 Palas Vesaben Parsubhai 00688 FINO0001001 2800 2800 Processed 19/09/2023 5745110357 Vesaben Parsubhai Palas FINO PAYMENTS BANK LTD(608001)
611 Dahod GJ-23-001-040-001/5599001629
(Moti Kharaj) 		1123001000NRG24080920230742614 08/09/2023 LALITABEN DILIPBHAI DAMOR 1123001WL043751 LALITABEN DILIPBHAI DAMOR 00688 FINO0001001 3220 3220 Processed 19/09/2023 5745110361 Lalitaben Dilipbhai Damor FINO PAYMENTS BANK LTD(608001)
612 Dahod GJ-23-001-040-001/5599001630
(Moti Kharaj) 		1123001000NRG24080920230742615 08/09/2023 DAMOR SUNILBHAI NANKABHAI 1123001WL043751 DAMOR SUNILBHAI NANKABHAI 00688 FINO0001001 3220 3220 Processed 19/09/2023 5745110362 DAMOR SUNILBHAI NANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dahod GJ-23-001-040-001/5599001631
(Moti Kharaj) 		1123001000NRG24080920230742616 08/09/2023 DAMOR KASMABEN DILIPBHAI 1123001WL043751 DAMOR KASMABEN DILIPBHAI 00688 FINO0001001 3220 3220 Processed 19/09/2023 5745110360 Damor Kasmaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
614 Dahod GJ-23-001-040-001/5599001634
(Moti Kharaj) 		1123001000NRG24080920230742617 08/09/2023 DAMOR REKHABEN SUNILBHAI 1123001WL043751 DAMOR REKHABEN SUNILBHAI 00688 FINO0001001 3220 3220 Processed 19/09/2023 5745110359 Damor Rekhaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
615 Dahod GJ-23-001-043-001/5598995085
(Muwalia) 		1123001000NRG24080920230742422 08/09/2023 bhabhor chinbhai chagnbhai 1123001WL043732 bhabhor chinbhai chagnbhai 00688 FINO0001001 768 768 Processed 19/09/2023 5745111044 Chinkabhai Chaganbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
616 Dahod GJ-23-001-043-001/5598995795
(Muwalia) 		1123001000NRG24080920230742426 08/09/2023 Bhabhor kamodiben zitharabhai 1123001WL043732 Bhabhor kamodiben zitharabhai 00688 FINO0001001 1024 1024 Processed 19/09/2023 5745110638 BHABHOR KAMODIBEN JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dahod GJ-23-001-053-001/5599271605
(Rajpur) 		1123001000NRG24080920230739711 08/09/2023 meda vikeshbhai jotibhai 1123001WL043483 meda vikeshbhai jotibhai 00688 FINO0001001 768 768 Processed 19/09/2023 5745111032 Vikeshbhai Jotibhai Meda FINO PAYMENTS BANK LTD(608001)
618 Dahod GJ-23-001-053-001/5599271606
(Rajpur) 		1123001000NRG24080920230739712 08/09/2023 bhuriya lasubhai badiyabhai 1123001WL043483 bhuriya lasubhai badiyabhai 00688 FINO0001001 768 768 Processed 19/09/2023 5745111006 Bhuriya Lasubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
619 Dahod GJ-23-001-053-001/5599271607
(Rajpur) 		1123001000NRG24080920230739713 08/09/2023 bhuriya vikeshbhai ramabhai 1123001WL043483 bhuriya vikeshbhai ramabhai 00688 FINO0001001 768 768 Processed 19/09/2023 5745111005 Vikeshbhai Ramabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
620 Dahod GJ-23-001-055-002/55995458
(Ranapur Khurd) 		1123001000NRG24080920230739734 08/09/2023 pargi varsing parsing 1123001WL043488 pargi varsing parsing 00688 FINO0001001 3080 3080 Processed 19/09/2023 5745111050 VARSING PARSING PARG BANK OF BARODA(606985)
SubTotal 65892 65892
621 Dahod GJ-23-001-015-001/9595556626
(Dasla) 		1123001000NRG24080920230736922 08/09/2023 GARVAL SURATABEN KILANBHAI 1123001WL043215 GARVAL SURATABEN KILANBHAI 00688 FINO0001165 3584 3584 Rejected 19/09/2023 5745110354 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dahod GJ-23-001-015-001/9595557068
(Dasla) 		1123001000NRG24080920230736945 08/09/2023 BHABHOR NARSUBHAI RAMCHANDBHAI 1123001WL043217 BHABHOR NARSUBHAI RAMCHANDBHAI 00688 FINO0001165 3328 3328 Processed 19/09/2023 5745111045 Narsubhai Ramchandbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
623 Dahod GJ-23-001-015-001/9595557068
(Dasla) 		1123001000NRG24080920230736946 08/09/2023 BHABHOR SAMABEN NARSUBHAI 1123001WL043217 BHABHOR SAMABEN NARSUBHAI 00688 FINO0001165 3328 3328 Rejected 19/09/2023 5745111046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 Dahod GJ-23-001-015-001/9595557117
(Dasla) 		1123001000NRG24070920230734798 08/09/2023 GARVAL ARJUNBHAI VINUBHAI 1123001WL043045 GARVAL ARJUNBHAI VINUBHAI 00688 FINO0001165 256 256 Processed 19/09/2023 5745111055 Garval Arjunbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
625 Dahod GJ-23-001-015-001/9595557199
(Dasla) 		1123001000NRG24070920230734820 08/09/2023 Surmalbhai Jotiyabhai Parmar 1123001WL043048 Surmalbhai Jotiyabhai Parmar 00688 FINO0001165 1280 1280 Processed 19/09/2023 5745111056 Surmalbhai Jotiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
626 Dahod GJ-23-001-015-001/9595557201
(Dasla) 		1123001000NRG24080920230736923 08/09/2023 GARVAL NITABEN ARJUNBHAI 1123001WL043215 GARVAL NITABEN ARJUNBHAI 00688 FINO0001165 256 256 Processed 19/09/2023 5745110352 GARVAL NITABEN ARJUNBHAI FINO PAYMENTS BANK LTD(608001)
627 Dahod GJ-23-001-034-001/5555559533
(Kharoda) 		1123001000NRG24080920230739458 08/09/2023 Rahulbhai Madubhai Gohil 1123001WL043449 Rahulbhai Madubhai Gohil 00688 FINO0001165 3220 3220 Processed 19/09/2023 5745110353 Rahulbhai Madubhai Gohil FINO PAYMENTS BANK LTD(608001)
628 Dahod GJ-23-001-034-001/5555559542
(Kharoda) 		1123001000NRG24080920230739459 08/09/2023 Bhabhor Saveshbhai Premchandbhai 1123001WL043449 Bhabhor Saveshbhai Premchandbhai 00688 FINO0001165 3220 3220 Processed 19/09/2023 5745110363 Bhabhor Saveshbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
629 Dahod GJ-23-001-055-002/55995458
(Ranapur Khurd) 		1123001000NRG24080920230739735 08/09/2023 Pargi Jitinbhai Virsingbhai 1123001WL043488 Pargi Jitinbhai Virsingbhai 00688 FINO0001165 3080 3080 Processed 19/09/2023 5745111051 Pargi Jitinbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
630 Dahod GJ-23-001-057-001/5596793184
(Rentiya) 		1123001000NRG24080920230740634 08/09/2023 bilwal hanshaben kantila 1123001WL043575 bilwal hanshaben kantila 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745111004 Bilwal Hansaben Kanatilala FINO PAYMENTS BANK LTD(608001)
631 Dahod GJ-23-001-057-001/5596793184
(Rentiya) 		1123001000NRG24080920230740633 08/09/2023 bilwal kantilal shmiyalbhai 1123001WL043575 bilwal kantilal shmiyalbhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745111002 Kantilal Samiyalbhai Bilwal FINO PAYMENTS BANK LTD(608001)
632 Dahod GJ-23-001-057-001/5596793619
(Rentiya) 		1123001000NRG24080920230740642 08/09/2023 Alkeshbhai Rameshbhai Bilwal 1123001WL043575 Alkeshbhai Rameshbhai Bilwal 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745111003 Alkeshbhai Rameshbhai Bilwal FINO PAYMENTS BANK LTD(608001)
633 Dahod GJ-23-001-070-001/5598815308
(Usarvan (Part)) 		1123001000NRG24080920230739002 08/09/2023 Meda alkeshbhai rasulbhai 1123001WL043388 Meda alkeshbhai rasulbhai 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110994 Alkeshbhai Rasulbhai Meda FINO PAYMENTS BANK LTD(608001)
634 Dahod GJ-23-001-070-001/5598815308
(Usarvan (Part)) 		1123001000NRG24080920230739003 08/09/2023 Meda laxmiben alkeshbhai 1123001WL043388 Meda laxmiben alkeshbhai 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110993 Laxmiben Alkeshbhai Meda FINO PAYMENTS BANK LTD(608001)
635 Dahod GJ-23-001-070-001/5598815376
(Usarvan (Part)) 		1123001000NRG24080920230739005 08/09/2023 Parmar dinesh kensing 1123001WL043388 Parmar dinesh kensing 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110991 Parmar Dineshbhai Kensingbhai FINO PAYMENTS BANK LTD(608001)
636 Dahod GJ-23-001-070-001/5598815376
(Usarvan (Part)) 		1123001000NRG24080920230739006 08/09/2023 Parmar gitaben dinesh 1123001WL043388 Parmar gitaben dinesh 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110992 Parmar Gitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
637 Dahod GJ-23-001-070-001/5598815760
(Usarvan (Part)) 		1123001000NRG24080920230739016 08/09/2023 MAHIDA SANJNABEN SATISH 1123001WL043388 MAHIDA SANJNABEN SATISH 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110996 Mahida Sanjnaben Satishbhai FINO PAYMENTS BANK LTD(608001)
638 Dahod GJ-23-001-070-001/5598815760
(Usarvan (Part)) 		1123001000NRG24080920230739015 08/09/2023 MAHIDA SATISH VESTA 1123001WL043388 MAHIDA SATISH VESTA 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110997 Mahida Satishbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
639 Dahod GJ-23-001-070-001/5598815763
(Usarvan (Part)) 		1123001000NRG24080920230739018 08/09/2023 BARIYA ANITA DHANSUKH 1123001WL043388 BARIYA ANITA DHANSUKH 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110998 Anitaben Dhansukhbhai Bariya FINO PAYMENTS BANK LTD(608001)
640 Dahod GJ-23-001-070-001/5598815763
(Usarvan (Part)) 		1123001000NRG24080920230739017 08/09/2023 BARIYA DHANSUKH BACHU 1123001WL043388 BARIYA DHANSUKH BACHU 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110999 Dhansukhbhai Bachubhai Bariya FINO PAYMENTS BANK LTD(608001)
641 Dahod GJ-23-001-070-001/5598815768
(Usarvan (Part)) 		1123001000NRG24080920230739020 08/09/2023 BHABHOR KERALBEN PRATAP 1123001WL043388 BHABHOR KERALBEN PRATAP 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745110995 Keralben Pratapbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
642 Dahod GJ-23-001-070-001/5598815768
(Usarvan (Part)) 		1123001000NRG24080920230739019 08/09/2023 BHABHOR SUSHILABEN PRATAP 1123001WL043388 BHABHOR SUSHILABEN PRATAP 00688 FINO0001165 2390 2390 Processed 19/09/2023 5745111000 Sushilaben Pratapbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
643 Dahod GJ-23-001-074-001/157
(Vijagadh) 		1123001000NRG24080920230740739 08/09/2023 rathod laliben nevabhai 1123001WL043585 rathod laliben nevabhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745111054 LILABEN NEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
644 Dahod GJ-23-001-074-001/157
(Vijagadh) 		1123001000NRG24080920230740738 08/09/2023 rathod nevabhai maknabhai 1123001WL043585 rathod nevabhai maknabhai 00688 FINO0001165 3584 3584 Processed 19/09/2023 5745111053 NEVABHAI MAKNABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63372 63372
645 Dahod GJ-23-001-005-001/2636553049
(Bhathiwada) 		1123001000NRG24080920230742361 08/09/2023 Mavi Arjunbhai Lalsingbhai 1123001WL043724 Mavi Arjunbhai Lalsingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110943 MR MAVI ARJUNBHAI LALSINGBHAI STATE BANK OF INDIA(508548)
646 Dahod GJ-23-001-005-001/2636553049
(Bhathiwada) 		1123001000NRG24080920230742362 08/09/2023 Mavi Manishaben Arjunbhai 1123001WL043724 Mavi Manishaben Arjunbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110942 MAVI MANISHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dahod GJ-23-001-009-001/101036
(Borkheda) 		1123001000NRG24080920230738956 08/09/2023 HETUBEN 1123001WL043383 HETUBEN 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110615 HETUBEN MADHUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dahod GJ-23-001-009-001/202880581
(Borkheda) 		1123001000NRG24080920230738948 08/09/2023 MAVI BAJUBHAI CHADIYABHAI 1123001WL043382 MAVI BAJUBHAI CHADIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110937 BAJUBHAI CHADIYABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dahod GJ-23-001-009-001/202880794
(Borkheda) 		1123001000NRG24080920230738985 08/09/2023 mavi rasulbhai lunjabhai 1123001WL043386 mavi rasulbhai lunjabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110432 RASULBHAI LUJABHAI M BANK OF BARODA(606985)
650 Dahod GJ-23-001-009-001/2028809925
(Borkheda) 		1123001000NRG24080920230738977 08/09/2023 mavi kaliyabhai sursingbhai 1123001WL043385 mavi kaliyabhai sursingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110613 KALIYABHAI SURSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dahod GJ-23-001-009-001/2028809927
(Borkheda) 		1123001000NRG24080920230738962 08/09/2023 kharadiya cheniyabhai badiyabhai 1123001WL043383 kharadiya cheniyabhai badiyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110583 KHARADIYA CHENIYABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dahod GJ-23-001-009-001/2028809990
(Borkheda) 		1123001000NRG24080920230738968 08/09/2023 mavi miteshbhai kalubhai 1123001WL043384 mavi miteshbhai kalubhai 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5745110461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Dahod GJ-23-001-009-001/2028810063
(Borkheda) 		1123001000NRG24080920230738974 08/09/2023 mavi mansukhbhai bhavjibhai 1123001WL043384 mavi mansukhbhai bhavjibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110463 Mr. MANSUKHBHAI BHAVAJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
654 Dahod GJ-23-001-009-001/2028810134
(Borkheda) 		1123001000NRG24080920230738966 08/09/2023 mavi divaliben kaliyabhai 1123001WL043383 mavi divaliben kaliyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110752 DIVALIBEN KALIYABHAI MAVI INDUSIND BANK(607189)
655 Dahod GJ-23-001-009-001/2028810134
(Borkheda) 		1123001000NRG24080920230738965 08/09/2023 mavi kaliyabhai puniyabhai 1123001WL043383 mavi kaliyabhai puniyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110753 Mr. KALIYABHAI PUNIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
656 Dahod GJ-23-001-009-001/2028810145
(Borkheda) 		1123001000NRG24080920230738990 08/09/2023 mavi lalubhai parsingbhai 1123001WL043386 mavi lalubhai parsingbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110621 Mr. LALLUBHAI PARSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
657 Dahod GJ-23-001-009-001/2028810145
(Borkheda) 		1123001000NRG24080920230738991 08/09/2023 mavi shanuben lalubhai 1123001WL043386 mavi shanuben lalubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110904 Shanuben Lallubhai Mavi FINO PAYMENTS BANK LTD(608001)
658 Dahod GJ-23-001-009-001/2028810238
(Borkheda) 		1123001000NRG24080920230738983 08/09/2023 mavi tinaben vipulbhai 1123001WL043385 mavi tinaben vipulbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110458 MAVI TINABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dahod GJ-23-001-009-001/2028810238
(Borkheda) 		1123001000NRG24080920230738984 08/09/2023 mavi vipulbhai dinubhai 1123001WL043385 mavi vipulbhai dinubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110459 MAVI VIPULBHAI DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dahod GJ-23-001-009-001/2028810239
(Borkheda) 		1123001000NRG24080920230738992 08/09/2023 mavi hiteshbhai kalubhai 1123001WL043386 mavi hiteshbhai kalubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110460 HITESHBHAI KALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dahod GJ-23-001-009-001/2028810239
(Borkheda) 		1123001000NRG24080920230738993 08/09/2023 mavi sejalben hiteshbhai 1123001WL043386 mavi sejalben hiteshbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110627 MEDA SEJALBEN RALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dahod GJ-23-001-009-001/2028810327
(Borkheda) 		1123001000NRG24080920230738994 08/09/2023 mavi alkeshbhai lalubhai 1123001WL043386 mavi alkeshbhai lalubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110905 MAVI ALKESHBHAI LALL BANK OF BARODA(606985)
663 Dahod GJ-23-001-009-001/2028810372
(Borkheda) 		1123001000NRG24080920230738954 08/09/2023 Sunilbhai Tansingbhai Mavi 1123001WL043382 Sunilbhai Tansingbhai Mavi 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110614 SUNILBHAI TANSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dahod GJ-23-001-014-001/8897420500
(Chosala) 		1123001000NRG24080920230740866 08/09/2023 damor yogeshbhai chimanbhai 1123001WL043600 damor yogeshbhai chimanbhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5745110895 DAMOR YOGESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dahod GJ-23-001-014-001/8897420501
(Chosala) 		1123001000NRG24080920230740867 08/09/2023 damor vipulbhai nevlabhai 1123001WL043600 damor vipulbhai nevlabhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5745110940 DAMOR VIPULBHAI NEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dahod GJ-23-001-014-001/8897420502
(Chosala) 		1123001000NRG24080920230740868 08/09/2023 damor shankarbhai hasmukhbhai 1123001WL043600 damor shankarbhai hasmukhbhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5745110939 DAMOR SHANKARBHAI HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dahod GJ-23-001-014-001/8897420503
(Chosala) 		1123001000NRG24080920230740869 08/09/2023 damor jalubhai tansingbhai 1123001WL043600 damor jalubhai tansingbhai 00691 IPOS0000001 3360 3360 Processed 19/09/2023 5745110941 DAMOR JALUBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dahod GJ-23-001-014-001/8897420614
(Chosala) 		1123001000NRG24080920230740082 08/09/2023 mavi savliben harsingbhai 1123001WL043520 mavi savliben harsingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745110425 MAVI SHVLIBEN HVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dahod GJ-23-001-014-001/8897420615
(Chosala) 		1123001000NRG24080920230740083 08/09/2023 bamaniya lalubhai maganbhai 1123001WL043520 bamaniya lalubhai maganbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745110983 BAMANIYA LALUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dahod GJ-23-001-015-001/9595556034
(Dasla) 		1123001000NRG24070920230734810 08/09/2023 PARMAR KAJUBHAI LAXMANBHAI 1123001WL043047 PARMAR KAJUBHAI LAXMANBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110619 PARMAR KAJUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dahod GJ-23-001-015-001/9595557008
(Dasla) 		1123001000NRG24070920230734790 08/09/2023 PARMAR SUREKHABEN VALABHAI 1123001WL043044 PARMAR SUREKHABEN VALABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110751 SUREKHABEN VALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dahod GJ-23-001-019-001/5598885637
(Gadoi) 		1123001000NRG24080920230739185 08/09/2023 BHURIYA SURSINGBHAI RUPABHAI 1123001WL043417 BHURIYA SURSINGBHAI RUPABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110795 SURASINGABHAI RUPABHAI BHURIYA ICICI BANK LTD(508534)
673 Dahod GJ-23-001-019-001/5598886018
(Gadoi) 		1123001000NRG24080920230739198 08/09/2023 Amliyar Ratnabhai Karanbhai 1123001WL043420 Amliyar Ratnabhai Karanbhai 00691 IPOS0000001 3328 3328 Rejected 19/09/2023 5745110845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 Dahod GJ-23-001-019-001/5598886064
(Gadoi) 		1123001000NRG24080920230739145 08/09/2023 BHURIYA LALIBEN DINESHBHAI 1123001WL043404 BHURIYA LALIBEN DINESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110793 LALIBEN SAMUDABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
675 Dahod GJ-23-001-026-001/9867671338
(Jekot) 		1123001000NRG24080920230741115 08/09/2023 DAMOR KANUBHAI JITHARABHAI 1123001WL043637 DAMOR KANUBHAI JITHARABHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745110792 DAMOR KANUBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dahod GJ-23-001-026-002/9867671258
(Jekot) 		1123001000NRG24080920230741072 08/09/2023 KATARA SANJAYBHAI DITABHAI 1123001WL043628 KATARA SANJAYBHAI DITABHAI 00691 IPOS0000001 2048 2048 Rejected 19/09/2023 5745110797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
677 Dahod GJ-23-001-027-002/559784551
(Kali Talai) 		1123001000NRG24080920230740309 08/09/2023 KISORI NAJUBHAI BHAVASIGBHAI 1123001WL043549 KISORI NAJUBHAI BHAVASIGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110790 NAJUBHAI BHAVSINGBHAI KISHORI UNION BANK OF INDIA(508500)
678 Dahod GJ-23-001-031-001/5559851140
(Khapariya) 		1123001000NRG24070920230734835 08/09/2023 Bhabhor Mejalben Ramanbhai 1123001WL043051 Bhabhor Mejalben Ramanbhai 00691 IPOS0000001 10 10 Processed 19/09/2023 5745110789 BHABHOR MEJALBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG24080920230739349 08/09/2023 bhabhor lila parvat 1123001WL043436 bhabhor lila parvat 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110609 BHABHOR LILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG24080920230739348 08/09/2023 bhabhor parvat javla 1123001WL043436 bhabhor parvat javla 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110610 BHABHOR PARVATBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG24080920230739341 08/09/2023 chauhan pravin ramesh 1123001WL043435 chauhan pravin ramesh 00691 IPOS0000001 3150 3150 Processed 19/09/2023 5745110611 CHAUHAN PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dahod GJ-23-001-033-001/5599079179
(Kharod) 		1123001000NRG24080920230739428 08/09/2023 Rasulbhai Chuniyabhai Kalara 1123001WL043442 Rasulbhai Chuniyabhai Kalara 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110427 RASULBHAI CHUNIYABHAI KALARA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dahod GJ-23-001-033-001/5599079179
(Kharod) 		1123001000NRG24080920230739429 08/09/2023 Remaben Rasulbhai Kalara 1123001WL043442 Remaben Rasulbhai Kalara 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110428 REMABEN RASULBHAI KA BANK OF BARODA(606985)
684 Dahod GJ-23-001-034-001/5555558315
(Kharoda) 		1123001000NRG24080920230739453 08/09/2023 NINAMA KAMJIBHAI SAMSUBHAI 1123001WL043447 NINAMA KAMJIBHAI SAMSUBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5745110659 Kamjibhai Samsubhai Ninama FINO PAYMENTS BANK LTD(608001)
685 Dahod GJ-23-001-034-001/5555559216
(Kharoda) 		1123001000NRG24080920230740330 08/09/2023 BARIYA LILABEN MEGUBHAI 1123001WL043554 BARIYA LILABEN MEGUBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745110902 Bariya lilaben ICICI BANK LTD(508534)
686 Dahod GJ-23-001-034-001/5555559216
(Kharoda) 		1123001000NRG24080920230740331 08/09/2023 BARIYA MEGUBHAI VARSINGBHAI 1123001WL043554 BARIYA MEGUBHAI VARSINGBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5745110901 MEGHUBHAI VEERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
687 Dahod GJ-23-001-034-001/5555559217
(Kharoda) 		1123001000NRG24080920230740334 08/09/2023 BARIYA JORSINGBHAI NARSIGBHAI 1123001WL043556 BARIYA JORSINGBHAI NARSIGBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5745110899 Joshingbhai ICICI BANK LTD(508534)
688 Dahod GJ-23-001-034-001/5555559217
(Kharoda) 		1123001000NRG24080920230740333 08/09/2023 BARIYA MANABEN JORSINGBHAI 1123001WL043555 BARIYA MANABEN JORSINGBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745110900 MANABEN JOSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
689 Dahod GJ-23-001-034-001/555556867
(Kharoda) 		1123001000NRG24080920230740332 08/09/2023 ninama sona babu 1123001WL043554 ninama sona babu 00691 IPOS0000001 768 768 Processed 19/09/2023 5745110626 NINAMA SONAKIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dahod GJ-23-001-035-001/559351556
(Kheng) 		1123001000NRG24080920230739435 08/09/2023 DIDIYAR RAMABHAI HAJIBHAI 1123001WL043444 DIDIYAR RAMABHAI HAJIBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110951 RAMABHAI HARJIBHAI DODIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dahod GJ-23-001-038-001/5597781779
(Limdabara) 		1123001000NRG24080920230739464 08/09/2023 GANAVA SAKRIBEN PUNIYABHAI 1123001WL043453 GANAVA SAKRIBEN PUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110786 SHAKARIBEN PUNIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
692 Dahod GJ-23-001-038-001/5597781780
(Limdabara) 		1123001000NRG24080920230739465 08/09/2023 GANAVA RAMILABEN MUNABHAI 1123001WL043453 GANAVA RAMILABEN MUNABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110787 RAMILABEN MUNABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
693 Dahod GJ-23-001-038-001/5597781792
(Limdabara) 		1123001000NRG24080920230739467 08/09/2023 KHAPED VASNABHAI MAVSINGBHAI 1123001WL043453 KHAPED VASNABHAI MAVSINGBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110788 VASNABHAI MAVSINGBHAI KHAPAD BARODA GUJARAT GRAMIN BANK(606995)
694 Dahod GJ-23-001-040-001/5599000303
(Moti Kharaj) 		1123001000NRG24080920230742584 08/09/2023 BHURIYA REMABEN SURMALBHAI 1123001WL043749 BHURIYA REMABEN SURMALBHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5745110616 Remaben Surmalbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
695 Dahod GJ-23-001-040-001/5599000303
(Moti Kharaj) 		1123001000NRG24080920230742583 08/09/2023 BHURIYA SURMALBHAI VASNABHAI 1123001WL043749 BHURIYA SURMALBHAI VASNABHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5745110936 Surmalbhai Vasnabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
696 Dahod GJ-23-001-040-001/5599000320
(Moti Kharaj) 		1123001000NRG24080920230742620 08/09/2023 BHURIYA KALIBEN VINUBHAI 1123001WL043752 BHURIYA KALIBEN VINUBHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5745110935 Bhuriya Kaliben Vinubhai FINO PAYMENTS BANK LTD(608001)
697 Dahod GJ-23-001-040-001/5599000320
(Moti Kharaj) 		1123001000NRG24080920230742619 08/09/2023 BHURIYA VINUBHAI JOGADABHAI 1123001WL043752 BHURIYA VINUBHAI JOGADABHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5745110934 Bhuriya Vinubhai Jogadabhai FINO PAYMENTS BANK LTD(608001)
698 Dahod GJ-23-001-040-001/5599001172
(Moti Kharaj) 		1123001000NRG24080920230742613 08/09/2023 DAMOR ANILBHAI DILIPBHAI 1123001WL043751 DAMOR ANILBHAI DILIPBHAI 00691 IPOS0000001 3220 3220 Processed 19/09/2023 5745110582 Mr. DAMOR ANILBHAI DILIPBHAI CENTRAL BANK OF INDIA(607115)
699 Dahod GJ-23-001-041-001/54597074
(Moti Lachheli) 		1123001000NRG24080920230739504 08/09/2023 sarlaben jorsing 1123001WL043458 sarlaben jorsing 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110892 AMALIYAR SARALABEN BHERUSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dahod GJ-23-001-041-001/54597149
(Moti Lachheli) 		1123001000NRG24080920230739516 08/09/2023 amliyar jaguben khetiyabhai 1123001WL043460 amliyar jaguben khetiyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110798 Mrs. JANGUBEN KHETIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
701 Dahod GJ-23-001-041-001/54597150
(Moti Lachheli) 		1123001000NRG24080920230739517 08/09/2023 amliyar abitaben mukeshbhI 1123001WL043460 amliyar abitaben mukeshbhI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110799 Amaliyar abitaben ICICI BANK LTD(508534)
702 Dahod GJ-23-001-041-001/54597161
(Moti Lachheli) 		1123001000NRG24080920230739541 08/09/2023 amaliyar vagajibhai gumalabhai 1123001WL043462 amaliyar vagajibhai gumalabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110840 AMALIYAR VAGHJIBHAI GUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dahod GJ-23-001-041-001/54597204
(Moti Lachheli) 		1123001000NRG24080920230739542 08/09/2023 amaliyar somaben jogabhai 1123001WL043462 amaliyar somaben jogabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110839 KAMABEN JOGABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dahod GJ-23-001-041-001/54597207
(Moti Lachheli) 		1123001000NRG24080920230739543 08/09/2023 rameshbhai 1123001WL043462 rameshbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110838 RAMESHBHAI VAGHJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dahod GJ-23-001-041-001/54597353
(Moti Lachheli) 		1123001000NRG24080920230739509 08/09/2023 amaiyar nanduben balubhai 1123001WL043458 amaiyar nanduben balubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110890 AMLIYAR NANDUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dahod GJ-23-001-041-001/5459735703
(Moti Lachheli) 		1123001000NRG24080920230739546 08/09/2023 amliyar saieshbhai vaghajibhai 1123001WL043462 amliyar saieshbhai vaghajibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110842 AMALIYAR SHAILESHBHAI VAGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dahod GJ-23-001-041-001/5459735705
(Moti Lachheli) 		1123001000NRG24080920230739547 08/09/2023 amaliyar pareshbhai ditiyabhai 1123001WL043463 amaliyar pareshbhai ditiyabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110835 PARESH DITIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dahod GJ-23-001-041-001/5459735741
(Moti Lachheli) 		1123001000NRG24080920230739548 08/09/2023 amaliyar vardiben vaghjibhai 1123001WL043463 amaliyar vardiben vaghjibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110841 VARDIBEN VAGHAJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dahod GJ-23-001-041-001/5459735742
(Moti Lachheli) 		1123001000NRG24080920230739549 08/09/2023 meda rameshbhai raychandbhai 1123001WL043463 meda rameshbhai raychandbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110836 RAMESHBHAI RAYCHANDBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dahod GJ-23-001-041-001/5459735744
(Moti Lachheli) 		1123001000NRG24080920230739550 08/09/2023 meda sivanbhai kamjibhai 1123001WL043463 meda sivanbhai kamjibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110834 SIVANBHAI KAMJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dahod GJ-23-001-041-001/5459735745
(Moti Lachheli) 		1123001000NRG24080920230739551 08/09/2023 meda savitaben kamjibhai 1123001WL043463 meda savitaben kamjibhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110837 MEDA SAVITABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dahod GJ-23-001-041-001/5459735746
(Moti Lachheli) 		1123001000NRG24080920230739553 08/09/2023 meda ratanbhai raychandbhai 1123001WL043463 meda ratanbhai raychandbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110808 MEDA RATANBHAI RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dahod GJ-23-001-041-001/5459735748
(Moti Lachheli) 		1123001000NRG24080920230739519 08/09/2023 amliyar chiniyabhai kasubhai 1123001WL043460 amliyar chiniyabhai kasubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110843 AMALIYAR CHINIYABHAI KASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dahod GJ-23-001-041-001/5597054
(Moti Lachheli) 		1123001000NRG24080920230739496 08/09/2023 sangada kalubhai himabhai 1123001WL043456 sangada kalubhai himabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110938 Mr. KALUBHAI HIMCHANDBHAI SANGADA CENTRAL BANK OF INDIA(607115)
715 Dahod GJ-23-001-041-001/5597061
(Moti Lachheli) 		1123001000NRG24080920230739497 08/09/2023 amliyar gitaben babubhai 1123001WL043456 amliyar gitaben babubhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110891 Mrs. GITABEN BABUBHAI AMLIYAR CENTRAL BANK OF INDIA(607115)
716 Dahod GJ-23-001-049-001/5595847
(Nimnalia) 		1123001000NRG24080920230739593 08/09/2023 PARMAR PANGLABHAI 1123001WL043470 PARMAR PANGLABHAI 00691 IPOS0000001 256 256 Rejected 19/09/2023 5745110806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 Dahod GJ-23-001-049-001/5595847
(Nimnalia) 		1123001000NRG24080920230739594 08/09/2023 PARMAR SUNKIBEN 1123001WL043470 PARMAR SUNKIBEN 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110807 CHUNAKIBEN PANGALA PARMAR BANK OF INDIA(508505)
718 Dahod GJ-23-001-049-001/5595851
(Nimnalia) 		1123001000NRG24080920230739595 08/09/2023 RATHOD KALIBEN RAMESH 1123001WL043470 RATHOD KALIBEN RAMESH 00691 IPOS0000001 256 256 Rejected 19/09/2023 5745110800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 Dahod GJ-23-001-049-001/5595851
(Nimnalia) 		1123001000NRG24080920230739596 08/09/2023 RATHOD RAMESHBHAI 1123001WL043470 RATHOD RAMESHBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110758 RATHOD RAMESHBHAI MAHEJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dahod GJ-23-001-049-001/5595882
(Nimnalia) 		1123001000NRG24080920230739597 08/09/2023 KATARA SENABEN DITABHAI 1123001WL043471 KATARA SENABEN DITABHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110903 MISS SENABEN DITABHAI KATARA STATE BANK OF INDIA(508548)
721 Dahod GJ-23-001-049-001/5595895
(Nimnalia) 		1123001000NRG24080920230739600 08/09/2023 PARMAR SENABEN TIHIYABHAI 1123001WL043471 PARMAR SENABEN TIHIYABHAI 00691 IPOS0000001 256 256 Rejected 19/09/2023 5745110805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 Dahod GJ-23-001-049-001/5595897
(Nimnalia) 		1123001000NRG24080920230739601 08/09/2023 DINESHBHAI SAGADIYA 1123001WL043471 DINESHBHAI SAGADIYA 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110801 DINESHBHAI BADIYABHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
723 Dahod GJ-23-001-049-001/5598678
(Nimnalia) 		1123001000NRG24080920230739602 08/09/2023 KATARA KALA DITA 1123001WL043471 KATARA KALA DITA 00691 IPOS0000001 256 256 Rejected 19/09/2023 5745110898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 Dahod GJ-23-001-049-001/5598798
(Nimnalia) 		1123001000NRG24080920230739612 08/09/2023 BARIYA SHANUDIBEN NARSINGBHAI 1123001WL043473 BARIYA SHANUDIBEN NARSINGBHAI 00691 IPOS0000001 1024 1024 Processed 19/09/2023 5745110802 Sanudiben Narsingbhai Bariya FINCARE SMALL FINANCE BANK LTD(608304)
725 Dahod GJ-23-001-049-001/5598913
(Nimnalia) 		1123001000NRG24080920230739615 08/09/2023 PARMAR CHUNIYA NATHIYA 1123001WL043473 PARMAR CHUNIYA NATHIYA 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110804 MRS CHUNIYABHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
726 Dahod GJ-23-001-049-001/5598913
(Nimnalia) 		1123001000NRG24080920230739614 08/09/2023 PARMAR RESHAMBEN CHUNIYA 1123001WL043473 PARMAR RESHAMBEN CHUNIYA 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110803 MISS RESHAMBEN CHUNIYABHAI PARMAR STATE BANK OF INDIA(508548)
727 Dahod GJ-23-001-049-001/5598914
(Nimnalia) 		1123001000NRG24080920230739616 08/09/2023 PARMAR PAYALBEN RASIYABHAI 1123001WL043473 PARMAR PAYALBEN RASIYABHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5745110757 PAYALBEN RASIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dahod GJ-23-001-052-001/559889857
(Rachharda) 		1123001000NRG24080920230740583 08/09/2023 Bamaniay Naynaben Alpeshbhai 1123001WL043573 Bamaniay Naynaben Alpeshbhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745110896 TARABEN SANJAYBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dahod GJ-23-001-052-001/559890101
(Rachharda) 		1123001000NRG24080920230740586 08/09/2023 Roz Nitinkumar Manubhai 1123001WL043573 Roz Nitinkumar Manubhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745110426 ROZ NITINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dahod GJ-23-001-052-001/559890104
(Rachharda) 		1123001000NRG24080920230740587 08/09/2023 Pqrmar Pradipbhai Parvtbhai 1123001WL043573 Pqrmar Pradipbhai Parvtbhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745110429 PARMAR PRADIPBHAI PARVTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dahod GJ-23-001-052-001/559890105
(Rachharda) 		1123001000NRG24080920230740588 08/09/2023 Parmar Asmitaben Ajeshbhai 1123001WL043573 Parmar Asmitaben Ajeshbhai 00691 IPOS0000001 3840 3840 Processed 19/09/2023 5745110430 PARMAR ASMITABEN AJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dahod GJ-23-001-053-001/5596161280
(Rajpur) 		1123001000NRG24080920230739696 08/09/2023 katara rajubhai parsingh 1123001WL043482 katara rajubhai parsingh 00691 IPOS0000001 1950 1950 Processed 19/09/2023 5745110624 KATARA RAJUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dahod GJ-23-001-053-001/5599271610
(Rajpur) 		1123001000NRG24080920230739714 08/09/2023 Bhuriya Sumlabhai Ditabhai 1123001WL043483 Bhuriya Sumlabhai Ditabhai 00691 IPOS0000001 768 768 Processed 19/09/2023 5745110612 BHURIYA SUMLABHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dahod GJ-23-001-053-001/5599271618
(Rajpur) 		1123001000NRG24080920230739715 08/09/2023 Bariya Sonalben Ramabhai 1123001WL043483 Bariya Sonalben Ramabhai 00691 IPOS0000001 768 768 Processed 19/09/2023 5745110946 SONALBEN RAMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dahod GJ-23-001-053-001/5599271619
(Rajpur) 		1123001000NRG24080920230739716 08/09/2023 Bariya Vishnubhai Hirabhai 1123001WL043483 Bariya Vishnubhai Hirabhai 00691 IPOS0000001 768 768 Processed 19/09/2023 5745110947 BARIA VISHNUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dahod GJ-23-001-053-001/5599271622
(Rajpur) 		1123001000NRG24080920230739717 08/09/2023 Bhuriya Cheniyabhai Panglabhai 1123001WL043483 Bhuriya Cheniyabhai Panglabhai 00691 IPOS0000001 768 768 Processed 19/09/2023 5745110949 CHENIYABHAI PANGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dahod GJ-23-001-053-001/5599271624
(Rajpur) 		1123001000NRG24080920230739718 08/09/2023 Ninama Rajubhai Amarsingbhai 1123001WL043483 Ninama Rajubhai Amarsingbhai 00691 IPOS0000001 768 768 Processed 19/09/2023 5745110948 NINAMA RAJU AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dahod GJ-23-001-055-002/2300125958
(Ranapur Khurd) 		1123001000NRG24080920230741262 08/09/2023 Damor Maneshbhai Jalabhai 1123001WL043655 Damor Maneshbhai Jalabhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5745110950 DAMOR MANESHBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dahod GJ-23-001-057-001/559679279
(Rentiya) 		1123001000NRG24080920230740629 08/09/2023 BILWAL MINTUBEN KHIMABH 1123001WL043575 BILWAL MINTUBEN KHIMABH 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110785 BILWAL MINTUBEN KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dahod GJ-23-001-057-001/559679287
(Rentiya) 		1123001000NRG24080920230740632 08/09/2023 BILWAL YOGESHBHAI GAVSINGBHA 1123001WL043575 BILWAL YOGESHBHAI GAVSINGBHA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110784 BILVAL YOGESHBHAI GAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dahod GJ-23-001-061-001/989880687
(Simaliya Khurd) 		1123001000NRG24080920230739228 08/09/2023 mavi dhuliben fakarabhai 1123001WL043425 mavi dhuliben fakarabhai 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5745110897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 Dahod GJ-23-001-061-001/989880817
(Simaliya Khurd) 		1123001000NRG24080920230739230 08/09/2023 amliyar jaliya mothaji 1123001WL043425 amliyar jaliya mothaji 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5745110424 JALIYABHAI MOGAJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dahod GJ-23-001-061-001/989880949
(Simaliya Khurd) 		1123001000NRG24080920230739329 08/09/2023 damor shitalben rajubhai 1123001WL043434 damor shitalben rajubhai 00691 IPOS0000001 3458 3458 Rejected 19/09/2023 5745110844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Dahod GJ-23-001-061-001/9898811119
(Simaliya Khurd) 		1123001000NRG24080920230739778 08/09/2023 Amaliyar Alpeshbhai Chatrabhai 1123001WL043495 Amaliyar Alpeshbhai Chatrabhai 00691 IPOS0000001 3206 3206 Processed 19/09/2023 5745110893 MR ALPESHBHAI AMALIYAR STATE BANK OF INDIA(508548)
745 Dahod GJ-23-001-061-001/9898811231
(Simaliya Khurd) 		1123001000NRG24080920230739750 08/09/2023 amaliyar mahendra khimchand 1123001WL043493 amaliyar mahendra khimchand 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5745110955 MAHENDRABHAI KHEMACHANDBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dahod GJ-23-001-061-001/9898811249
(Simaliya Khurd) 		1123001000NRG24080920230740970 08/09/2023 amaliyar mansingbhai rukhabahi 1123001WL043614 amaliyar mansingbhai rukhabahi 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745110791 AMALIYAR MANSINGBHAI RUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dahod GJ-23-001-061-001/9898811320
(Simaliya Khurd) 		1123001000NRG24080920230740946 08/09/2023 amaliyar surgaben manubhai 1123001WL043611 amaliyar surgaben manubhai 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5745110956 SURGABEN MANUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dahod GJ-23-001-061-001/9898811454
(Simaliya Khurd) 		1123001000NRG24080920230739232 08/09/2023 amaliyar mihiyabhai panabahi 1123001WL043425 amaliyar mihiyabhai panabahi 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5745110754 AMALIYAR MIHIYABHAI PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dahod GJ-23-001-061-001/9898811454
(Simaliya Khurd) 		1123001000NRG24080920230739233 08/09/2023 amaliyar santuben mihiyabhai 1123001WL043425 amaliyar santuben mihiyabhai 00691 IPOS0000001 3430 3430 Processed 19/09/2023 5745110755 Mrs. SHANTU MIHIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
750 Dahod GJ-23-001-061-001/9898811555
(Simaliya Khurd) 		1123001000NRG24080920230739752 08/09/2023 nareshbhai merubhai amliyar 1123001WL043493 nareshbhai merubhai amliyar 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110945 NARESHBHAI MERUBHAI AMALIYAR CANARA BANK(508532)
751 Dahod GJ-23-001-061-001/9898811560
(Simaliya Khurd) 		1123001000NRG24080920230739753 08/09/2023 amliyar lileshbhai ratanbhai 1123001WL043493 amliyar lileshbhai ratanbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110944 AMLIYAR LILESHBHAI RATNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dahod GJ-23-001-061-001/9898811664
(Simaliya Khurd) 		1123001000NRG24080920230740947 08/09/2023 amaliyar samilaben munnabhai 1123001WL043611 amaliyar samilaben munnabhai 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5745110756 AMALIYAR SAMILABEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dahod GJ-23-001-061-001/9898811669
(Simaliya Khurd) 		1123001000NRG24080920230740948 08/09/2023 amaliyar pamudiben ajaybhai 1123001WL043611 amaliyar pamudiben ajaybhai 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5745110982 AMALIYAR PAMUDIBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dahod GJ-23-001-061-001/9898811677
(Simaliya Khurd) 		1123001000NRG24080920230742445 08/09/2023 sanjay tersingbhai amaliyar 1123001WL043737 sanjay tersingbhai amaliyar 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745110953 SANJAY TERSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dahod GJ-23-001-061-001/9898811679
(Simaliya Khurd) 		1123001000NRG24080920230742447 08/09/2023 amaliyar dhiokiben sureshbhai 1123001WL043737 amaliyar dhiokiben sureshbhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745110954 AMALIYAR DHIOKIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dahod GJ-23-001-061-001/9898811679
(Simaliya Khurd) 		1123001000NRG24080920230742446 08/09/2023 sureshbhai tersingbhai amaliyar 1123001WL043737 sureshbhai tersingbhai amaliyar 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745110952 SURESHBHAI TERSING AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dahod GJ-23-001-061-001/9898811680
(Simaliya Khurd) 		1123001000NRG24080920230742448 08/09/2023 mukeshbhai puniyabhai amaliyar 1123001WL043737 mukeshbhai puniyabhai amaliyar 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5745110431 MUKESHBHAI PUNIYABHAI AMALIYAR CANARA BANK(508532)
758 Dahod GJ-23-001-062-001/559863001
(Tanachhiya) 		1123001000NRG24080920230739873 08/09/2023 parmar kalubhai jinubhai 1123001WL043500 parmar kalubhai jinubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110886 Mr. KALUBHAI JINUBHAI PARMAR INDIAN BANK(607105)
759 Dahod GJ-23-001-062-001/559863005
(Tanachhiya) 		1123001000NRG24080920230739874 08/09/2023 parmar jinubhai limjibhai 1123001WL043500 parmar jinubhai limjibhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110887 PARMAR JINUBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
760 Dahod GJ-23-001-062-001/559863007
(Tanachhiya) 		1123001000NRG24080920230739875 08/09/2023 parmar arunaben dilipbhai 1123001WL043500 parmar arunaben dilipbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110625 ARUNABEN DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
761 Dahod GJ-23-001-062-001/559863008
(Tanachhiya) 		1123001000NRG24080920230739893 08/09/2023 parmar minaben rajubhai 1123001WL043504 parmar minaben rajubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110888 PARMAR MINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Dahod GJ-23-001-062-001/559863016
(Tanachhiya) 		1123001000NRG24080920230740111 08/09/2023 parmar kalubhai maknabhai 1123001WL043522 parmar kalubhai maknabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110856 MRS KALUBHAI MAKANBHAI PARMAR STATE BANK OF INDIA(508548)
763 Dahod GJ-23-001-062-001/559863020
(Tanachhiya) 		1123001000NRG24080920230740112 08/09/2023 parmar kanaben babu 1123001WL043522 parmar kanaben babu 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110847 PARMAR KANABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
764 Dahod GJ-23-001-062-001/559863021
(Tanachhiya) 		1123001000NRG24080920230739876 08/09/2023 parmar bhimabhai devabhai 1123001WL043500 parmar bhimabhai devabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110846 BHIMABHAI DEVABHAI P BANK OF BARODA(606985)
765 Dahod GJ-23-001-062-001/559863022
(Tanachhiya) 		1123001000NRG24080920230739877 08/09/2023 parmar kaliben samsubhai 1123001WL043500 parmar kaliben samsubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110883 KALIBEN SAMUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
766 Dahod GJ-23-001-062-001/559863025
(Tanachhiya) 		1123001000NRG24080920230740113 08/09/2023 parmar kashanbhai devabhai 1123001WL043522 parmar kashanbhai devabhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110849 KASHANABHAI DEVABHAI BANK OF BARODA(606985)
767 Dahod GJ-23-001-062-001/559863028
(Tanachhiya) 		1123001000NRG24080920230740139 08/09/2023 parmar khimjibhai sursing 1123001WL043525 parmar khimjibhai sursing 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110850 KHIMABHAI SURSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
768 Dahod GJ-23-001-062-001/559863030
(Tanachhiya) 		1123001000NRG24080920230739894 08/09/2023 parmar govindbhai narubhai 1123001WL043504 parmar govindbhai narubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110852 PARMAR GOVINDBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dahod GJ-23-001-062-001/559863032
(Tanachhiya) 		1123001000NRG24080920230739895 08/09/2023 parmar kanji sursing 1123001WL043504 parmar kanji sursing 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110848 KANJIBHAI SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
770 Dahod GJ-23-001-062-001/559863033
(Tanachhiya) 		1123001000NRG24080920230739896 08/09/2023 parmar dilip suresh 1123001WL043504 parmar dilip suresh 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110851 PARMAR DILIPBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dahod GJ-23-001-062-001/559863036
(Tanachhiya) 		1123001000NRG24080920230739897 08/09/2023 parmar metaben narubhai 1123001WL043504 parmar metaben narubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110885 METABEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
772 Dahod GJ-23-001-062-001/559863038
(Tanachhiya) 		1123001000NRG24080920230739898 08/09/2023 parmar ghesuben narubhai 1123001WL043504 parmar ghesuben narubhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110884 GHESUBEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
773 Dahod GJ-23-001-062-001/559863039
(Tanachhiya) 		1123001000NRG24080920230740114 08/09/2023 parmar jyotibhai tersingbhai 1123001WL043522 parmar jyotibhai tersingbhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110858 PARMAR JOTIBHAI TERS BANK OF BARODA(606985)
774 Dahod GJ-23-001-062-001/559863043
(Tanachhiya) 		1123001000NRG24080920230740150 08/09/2023 parmar pangla vichiya 1123001WL043527 parmar pangla vichiya 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110857 PARMAR PANGLABHAI VICHHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Dahod GJ-23-001-062-001/559863048
(Tanachhiya) 		1123001000NRG24080920230739878 08/09/2023 parmar kirit ashok 1123001WL043500 parmar kirit ashok 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110855 KIRIT ASHOKBHAI PARM BANK OF BARODA(606985)
776 Dahod GJ-23-001-062-001/559863050
(Tanachhiya) 		1123001000NRG24080920230740115 08/09/2023 parmar kamlabhai manjibhai 1123001WL043522 parmar kamlabhai manjibhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110854 KAMALBHAI MANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
777 Dahod GJ-23-001-062-001/559863051
(Tanachhiya) 		1123001000NRG24080920230739899 08/09/2023 parmar kokilaben sanjaybhai 1123001WL043504 parmar kokilaben sanjaybhai 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110853 KOKILABEN SANJAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
778 Dahod GJ-23-001-062-001/559863052
(Tanachhiya) 		1123001000NRG24080920230739879 08/09/2023 parmar kalji sursing 1123001WL043500 parmar kalji sursing 00691 IPOS0000001 100 100 Processed 19/09/2023 5745110889 KALJIBHAI SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
779 Dahod GJ-23-001-064-001/5568434985
(Tarvadia Himat) 		1123001000NRG24070920230734841 08/09/2023 Malivad Navlabhai Narabhai 1123001WL043053 Malivad Navlabhai Narabhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110894 NAVLABHAI NARABHAI M BANK OF BARODA(606985)
780 Dahod GJ-23-001-065-001/55925155
(Tarvadiya Bhau) 		1123001000NRG24070920230734848 08/09/2023 Bhuriya Gita divan 1123001WL043055 Bhuriya Gita divan 00691 IPOS0000001 10 10 Processed 19/09/2023 5745110794 GITABEN DIVANBHAI BH BANK OF BARODA(606985)
781 Dahod GJ-23-001-065-001/55925164
(Tarvadiya Bhau) 		1123001000NRG24070920230734849 08/09/2023 Bhabhor Durga vikra 1123001WL043055 Bhabhor Durga vikra 00691 IPOS0000001 10 10 Processed 19/09/2023 5745110620 BHABHOR DURGABEN VIK BANK OF BARODA(606985)
782 Dahod GJ-23-001-070-001/5598815539
(Usarvan (Part)) 		1123001000NRG24080920230739011 08/09/2023 HATHILA NAYNABEN BABUBHAI 1123001WL043388 HATHILA NAYNABEN BABUBHAI 00691 IPOS0000001 2106 2106 Processed 19/09/2023 5745110796 NAYANABEN BABUBHAI H BANK OF BARODA(606985)
783 Dahod GJ-23-001-074-001/1180040563
(Vijagadh) 		1123001000NRG24080920230740718 08/09/2023 Parmar Galuben Jimalbhai 1123001WL043583 Parmar Galuben Jimalbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110618 GALUBEN JIMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
784 Dahod GJ-23-001-074-001/160
(Vijagadh) 		1123001000NRG24080920230740720 08/09/2023 SUSHILA GOPICHAND 1123001WL043583 SUSHILA GOPICHAND 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110462 SUSHILABEN GOPICHANDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dahod GJ-23-001-074-001/959888530
(Vijagadh) 		1123001000NRG24080920230740724 08/09/2023 parmar alitbhai mansing 1123001WL043583 parmar alitbhai mansing 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110622 Aleetbhai ICICI BANK LTD(508534)
786 Dahod GJ-23-001-074-001/959888639
(Vijagadh) 		1123001000NRG24080920230740689 08/09/2023 PARMAR KANTIBHAI DITABHAI 1123001WL043580 PARMAR KANTIBHAI DITABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110623 PARMAR KANTIBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
787 Dahod GJ-23-001-074-001/959888642
(Vijagadh) 		1123001000NRG24080920230740691 08/09/2023 PARMAR KALIYABHAI DITABHAI 1123001WL043580 PARMAR KALIYABHAI DITABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110933 KALUBHAI DITIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
788 Dahod GJ-23-001-074-001/959888732
(Vijagadh) 		1123001000NRG24080920230740740 08/09/2023 Parmar Sureshbhai Lallubhai 1123001WL043585 Parmar Sureshbhai Lallubhai 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5745110907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Dahod GJ-23-001-074-001/959888736
(Vijagadh) 		1123001000NRG24080920230740741 08/09/2023 PARMAR VIKRAM DALA 1123001WL043585 PARMAR VIKRAM DALA 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110906 PARMAR VIKRAMBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dahod GJ-23-001-074-001/959888738
(Vijagadh) 		1123001000NRG24080920230740742 08/09/2023 PARMAR YOGESH MAJU 1123001WL043585 PARMAR YOGESH MAJU 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745110617 PARMAR YOGESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 359678 359678
791 Dahod GJ-23-001-053-001/55961594
(Rajpur) 		1123001000NRG24080920230739687 08/09/2023 bhura 1123001WL043481 bhura 389151 3584 3584 Processed 19/09/2023 5745110493 Mr. BHURABHAI VESTABHAI GARWAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3584 3584
Total 2148536 2148536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_080923APB_FTO_133664 31952 3584
2 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10
3 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 106599
4 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 29234
5 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0DOHADX DAHOD 2304
6 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0DOHADX DOHAD BRANCH 210505
7 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 13276
8 Dahod GJ1123001_080923APB_FTO_133664 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1280
9 Dahod GJ1123001_080923APB_FTO_133664 Bank of India BKID0002082 DAHOD BRANCH 24328
10 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 85760
11 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 48886
12 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 122313
13 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 27526
14 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 73350
15 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX POR 1280
16 Dahod GJ1123001_080923APB_FTO_133664 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 161974
17 Dahod GJ1123001_080923APB_FTO_133664 Canara Bank CNRB0003308 DAHOD 8192
18 Dahod GJ1123001_080923APB_FTO_133664 Canara Bank CNRB0017069 DAHOD II 6656
19 Dahod GJ1123001_080923APB_FTO_133664 Central Bank Of India CBIN0280482 DOHAD 70592
20 Dahod GJ1123001_080923APB_FTO_133664 Central Bank Of India CBIN0281651 KATWARA 246176
21 Dahod GJ1123001_080923APB_FTO_133664 IDBI Bank IBKL0000445 DAHOD 6990
22 Dahod GJ1123001_080923APB_FTO_133664 ICICI BANK ICIC0000466 DAHOD 10752
23 Dahod GJ1123001_080923APB_FTO_133664 ICICI BANK ICIC0000538 DAHOD 5990
24 Dahod GJ1123001_080923APB_FTO_133664 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21002
25 Dahod GJ1123001_080923APB_FTO_133664 ICICI BANK ICIC0002242 JHALAT 3430
26 Dahod GJ1123001_080923APB_FTO_133664 Indian Bank IDIB000D508 Dahod 74698
27 Dahod GJ1123001_080923APB_FTO_133664 Punjab National Bank PUNB0220710 Dahod 3346
28 Dahod GJ1123001_080923APB_FTO_133664 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 32108
29 Dahod GJ1123001_080923APB_FTO_133664 Punjab National Bank PUNB0918600 DIWALIPURA 1
30 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0000273 JHALOD 6389
31 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0000368 DAHOD 137062
32 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0000568 GUJARAT REFINERY 3584
33 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 2816
34 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0013007 GODI ROAD, DAHOD 2925
35 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 14424
36 Dahod GJ1123001_080923APB_FTO_133664 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 17508
37 Dahod GJ1123001_080923APB_FTO_133664 UCO Bank UCBA0002775 GODHARA 1950
38 Dahod GJ1123001_080923APB_FTO_133664 UCO Bank UCBA0003168 Dahod 28770
39 Dahod GJ1123001_080923APB_FTO_133664 Union Bank of India UBIN0531049 DOHAD 28672
40 Dahod GJ1123001_080923APB_FTO_133664 Union Bank of India UBIN0915980 DAHOD 13352
41 Dahod GJ1123001_080923APB_FTO_133664 Fino Payments Bank Ltd FINO0001001 CHANGODAR 65892
42 Dahod GJ1123001_080923APB_FTO_133664 Fino Payments Bank Ltd FINO0001165 NAROL 63372
43 Dahod GJ1123001_080923APB_FTO_133664 India Post Payments Bank IPOS0000001 DAHOD 359678

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