Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:36 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_090923APB_FTO_133755
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-23-001-012-001/5598889602
(Chandawada) 		1123001000NRG24080920230739135 09/09/2023 BHABHOR VILASHBEN NAVLSING 1123001WL043403 BHABHOR VILASHBEN NAVLSING 00045 BARB0CHADAH 1024 1024 Processed 19/09/2023 5742889125 VILASBEN NAVALSINH B BANK OF BARODA(606985)
2 Dahod GJ-23-001-019-001/5598886236
(Gadoi) 		1123001000NRG24080920230739216 09/09/2023 Hathila Lubaben Nabalabhai 1123001WL043422 Hathila Lubaben Nabalabhai 00045 BARB0CHADAH 256 256 Processed 19/09/2023 5742889198 LUMBABEN NAVLABHAI HATHILA BANK OF INDIA(508505)
3 Dahod GJ-23-001-019-001/5598886237
(Gadoi) 		1123001000NRG24080920230739218 09/09/2023 Payalben Rayachandbhai Bhuriya 1123001WL043422 Payalben Rayachandbhai Bhuriya 00045 BARB0CHADAH 256 256 Rejected 19/09/2023 5742889197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Dahod GJ-23-001-062-001/559863163
(Tanachhiya) 		1123001000NRG24090920230746344 09/09/2023 sangada laxmiben chimanbhai 1123001WL044016 sangada laxmiben chimanbhai 00045 BARB0CHADAH 1792 1792 Processed 19/09/2023 5742889196 SANGADA LAXMIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-062-001/559863164
(Tanachhiya) 		1123001000NRG24090920230746349 09/09/2023 sunilbhai fakrubhai bhabhor 1123001WL044017 sunilbhai fakrubhai bhabhor 00045 BARB0CHADAH 1792 1792 Processed 19/09/2023 5742889189 SUNILBHAI FAKHRUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-062-001/559863170
(Tanachhiya) 		1123001000NRG24090920230746350 09/09/2023 shantaben kamleshbhai minama 1123001WL044017 shantaben kamleshbhai minama 00045 BARB0CHADAH 1792 1792 Processed 19/09/2023 5742889188 MINAMA SHANTABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-062-001/559863173
(Tanachhiya) 		1123001000NRG24090920230746351 09/09/2023 mathurbhai gumjibhai parmar 1123001WL044018 mathurbhai gumjibhai parmar 00045 BARB0CHADAH 1792 1792 Processed 19/09/2023 5742889186 MATHURBHAI GUMJIBHAI PARMAR CANARA BANK(508532)
8 Dahod GJ-23-001-062-001/559863193
(Tanachhiya) 		1123001000NRG24090920230746353 09/09/2023 shardaben dineshbhai parmar 1123001WL044018 shardaben dineshbhai parmar 00045 BARB0CHADAH 1792 1792 Processed 19/09/2023 5742889187 SHARDABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10496 10496
9 Dahod GJ-23-001-019-001/5598885965
(Gadoi) 		1123001000NRG24080920230742384 09/09/2023 Ramilaben Chhaganbhai Hathila 1123001WL043728 Ramilaben Chhaganbhai Hathila 00045 BARB0CHAKRO 1024 1024 Processed 19/09/2023 5742889199 Fatliben Nareshbhai Kharadiya FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-062-001/559863093
(Tanachhiya) 		1123001000NRG24090920230746334 09/09/2023 minama chuniben mangubhai 1123001WL044015 minama chuniben mangubhai 00045 BARB0CHAKRO 1792 1792 Processed 19/09/2023 5742889205 CHUNIBEN MANGUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-062-001/559863094
(Tanachhiya) 		1123001000NRG24090920230746335 09/09/2023 minama dineshbhai lima 1123001WL044015 minama dineshbhai lima 00045 BARB0CHAKRO 1792 1792 Processed 19/09/2023 5742889201 MINAMA DINESHBHAI LI BANK OF BARODA(606985)
12 Dahod GJ-23-001-062-001/559863095
(Tanachhiya) 		1123001000NRG24090920230746341 09/09/2023 minama ramaben limchand 1123001WL044016 minama ramaben limchand 00045 BARB0CHAKRO 1792 1792 Processed 19/09/2023 5742889204 RAMABEN LIMCHANDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-062-001/559863097
(Tanachhiya) 		1123001000NRG24090920230746342 09/09/2023 pargi kalubhai panglabhai 1123001WL044016 pargi kalubhai panglabhai 00045 BARB0CHAKRO 1792 1792 Processed 19/09/2023 5742889202 KALUBHAI PANGALABHAI PARGI UCO BANK(607066)
14 Dahod GJ-23-001-062-001/559863099
(Tanachhiya) 		1123001000NRG24090920230746343 09/09/2023 minama sailesh rasul 1123001WL044016 minama sailesh rasul 00045 BARB0CHAKRO 1792 1792 Processed 19/09/2023 5742889203 MINAMA SHAILESHBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9984 9984
15 Dahod GJ-23-001-002-001/55998429
(Bandibar) 		1123001000NRG24090920230750081 09/09/2023 baberiya pasu nandiya 1123001WL044332 baberiya pasu nandiya 00045 BARB0CHANDW 1792 1792 Processed 19/09/2023 5742889145 BABERIYA PASUBEN NADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dahod GJ-23-001-002-002/55998166
(Bandibar) 		1123001000NRG24090920230750089 09/09/2023 minama vikrambhai limbabhai 1123001WL044333 minama vikrambhai limbabhai 00045 BARB0CHANDW 1792 1792 Rejected 19/09/2023 5742889185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dahod GJ-23-001-015-001/9595557182
(Dasla) 		1123001000NRG24080920230736954 09/09/2023 PARMAR TIKESHBHAI SUKIYABHAI 1123001WL043218 PARMAR TIKESHBHAI SUKIYABHAI 00045 BARB0CHANDW 512 512 Processed 19/09/2023 5742889127 PARMAR TIKESHBHAI SUKIYABHAI UNION BANK OF INDIA(508500)
18 Dahod GJ-23-001-066-001/5597808
(Tarvadiya Vaja) 		1123001000NRG24070920230734864 09/09/2023 DAMOR BALVANTBHAI MADIYABHAI 1123001WL043057 DAMOR BALVANTBHAI MADIYABHAI 00045 BARB0CHANDW 1024 1024 Processed 19/09/2023 5742889150 DIMPALBEN M F NG BA BANK OF BARODA(606985)
19 Dahod GJ-23-001-066-001/5597914
(Tarvadiya Vaja) 		1123001000NRG24070920230734865 09/09/2023 DAMOR ANITABEN BALVANTBHAI 1123001WL043057 DAMOR ANITABEN BALVANTBHAI 00045 BARB0CHANDW 1024 1024 Processed 19/09/2023 5742889149 ANITABEN BALVANTBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
20 Dahod GJ-23-001-019-001/5598885655
(Gadoi) 		1123001000NRG24080920230742382 09/09/2023 Hathila Chandrasinh Ratansinh 1123001WL043728 Hathila Chandrasinh Ratansinh 00048 BKID0002082 1024 1024 Processed 19/09/2023 5742889114 Hathila Chandrasinh Ratansinh FINO PAYMENTS BANK LTD(608001)
21 Dahod GJ-23-001-019-001/559888595
(Gadoi) 		1123001000NRG24080920230739210 09/09/2023 DAMOR TITUBHAI SURAJIBHAI 1123001WL043422 DAMOR TITUBHAI SURAJIBHAI 00048 BKID0002082 256 256 Rejected 19/09/2023 5742889113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1280 1280
22 Dahod GJ-23-001-001-001/9898442440
(Agawada) 		1123001000NRG24080920230738620 09/09/2023 mandod sardarbhai zithrabhai 1123001WL043330 mandod sardarbhai zithrabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742889164 MANDOD SARDARBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-002-001/55997979
(Bandibar) 		1123001000NRG24090920230750086 09/09/2023 CHAGAN 1123001WL044333 CHAGAN 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889123 BABERIYA CHAGANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-002-001/55997990
(Bandibar) 		1123001000NRG24080920230740796 09/09/2023 nanjibhai 1123001WL043591 nanjibhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889120 NANJIBHAI DOLABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-002-001/55998096
(Bandibar) 		1123001000NRG24090920230750095 09/09/2023 baberiya minaben puniyabhai 1123001WL044334 baberiya minaben puniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889179 BABERIYA MINABEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-002-001/55998127
(Bandibar) 		1123001000NRG24090920230750096 09/09/2023 baberiya manjulaben soma 1123001WL044334 baberiya manjulaben soma 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889146 BABERIYA MANJULABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dahod GJ-23-001-002-001/55998203
(Bandibar) 		1123001000NRG24090920230750140 09/09/2023 rameshbhai dhuliyabhai baberiya 1123001WL044337 rameshbhai dhuliyabhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889195 RAMESHBHAI DHULIYABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-002-001/55998274
(Bandibar) 		1123001000NRG24090920230750137 09/09/2023 baberiya devsingbhai badiya 1123001WL044336 baberiya devsingbhai badiya 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889174 BABERIYA DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-002-001/55998274
(Bandibar) 		1123001000NRG24090920230750136 09/09/2023 baberiya maniben devsingbhai 1123001WL044336 baberiya maniben devsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889181 BABERIYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-002-001/55998275
(Bandibar) 		1123001000NRG24090920230750138 09/09/2023 baberiya dinaben papubhai 1123001WL044336 baberiya dinaben papubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889178 BABERIA DINABEN PAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-002-001/55998276
(Bandibar) 		1123001000NRG24090920230750097 09/09/2023 baberiya chataben kalubhai 1123001WL044334 baberiya chataben kalubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889176 CHATAN KALUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-002-001/55998278
(Bandibar) 		1123001000NRG24090920230750139 09/09/2023 baberiya nuraben karshanbhai 1123001WL044336 baberiya nuraben karshanbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889177 BABERIYA NURABEN KARASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-002-001/55998279
(Bandibar) 		1123001000NRG24090920230750141 09/09/2023 baberiya mangliyabhai ramanbhai 1123001WL044337 baberiya mangliyabhai ramanbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889175 MANGLIYABHAI RAMANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-002-001/55998307
(Bandibar) 		1123001000NRG24090920230750142 09/09/2023 baberiya mamtaben vipulbhai 1123001WL044337 baberiya mamtaben vipulbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889180 BABERIYA MAMTABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-002-001/55998317
(Bandibar) 		1123001000NRG24080920230738701 09/09/2023 baberiya sangitaben sobanbhai 1123001WL043345 baberiya sangitaben sobanbhai 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742889132 SANGITASOBANBHAIBABERIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-002-001/55998325
(Bandibar) 		1123001000NRG24090920230749584 09/09/2023 mukeshbhai karshanbhai baberiya 1123001WL044277 mukeshbhai karshanbhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889140 MUKESHBHAI KARSHANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-002-002/55997894
(Bandibar) 		1123001000NRG24090920230750088 09/09/2023 savitaben dublabhai minama 1123001WL044333 savitaben dublabhai minama 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889137 SAVITABEN DUBLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-002-002/55998210
(Bandibar) 		1123001000NRG24090920230750090 09/09/2023 damor sunilbhai samsubhai 1123001WL044333 damor sunilbhai samsubhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889133 SUNILBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-002-002/55998234
(Bandibar) 		1123001000NRG24090920230750098 09/09/2023 minama ritaben malsingbhai 1123001WL044334 minama ritaben malsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889136 MINAMA REETABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-002-002/55998250
(Bandibar) 		1123001000NRG24090920230750099 09/09/2023 ravat dineshbhai mehjibhai 1123001WL044334 ravat dineshbhai mehjibhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889135 DINESHBHAI MEKEJIBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-002-002/55998339
(Bandibar) 		1123001000NRG24090920230750091 09/09/2023 damor fatiyabhai virsingbhai 1123001WL044333 damor fatiyabhai virsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889193 DAMOR FATIYABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-002-002/55998455
(Bandibar) 		1123001000NRG24080920230738702 09/09/2023 ankitaben nareshbhai da.mor 1123001WL043345 ankitaben nareshbhai da.mor 00057 BARB0BGGBXX 100 100 Processed 19/09/2023 5742889194 USHA RAMKAWAL VERMA HDFC BANK LTD(607152)
43 Dahod GJ-23-001-006-001/5594452
(Bhutodi) 		1123001000NRG24080920230740797 09/09/2023 mohaniya navlabhai chaturbhai 1123001WL043592 mohaniya navlabhai chaturbhai 00057 BARB0BGGBXX 500 500 Processed 19/09/2023 5742889129 MOHNIYA NAVAL CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-019-001/559888589
(Gadoi) 		1123001000NRG24080920230739208 09/09/2023 Hathila Rupaliben Matabhai 1123001WL043421 Hathila Rupaliben Matabhai 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742889102 Rupliben Matabhai Hathila FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-019-001/5598886194
(Gadoi) 		1123001000NRG24080920230739214 09/09/2023 Hathila Nablabhai Premabhai 1123001WL043422 Hathila Nablabhai Premabhai 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742889190 NABLABHAI PRAMLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-024-001/5596799224
(Itawa) 		1123001000NRG24090920230750425 09/09/2023 kaliben 1123001WL044371 kaliben 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889192 SANGADA KALIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-031-001/555984920
(Khapariya) 		1123001000NRG24090920230744031 09/09/2023 bhuriya jagalabhai nurji 1123001WL043852 bhuriya jagalabhai nurji 00057 BARB0BGGBXX 5 5 Processed 19/09/2023 5742889163 JAGLABHAI NURAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-032-001/559889100
(Kharedi) 		1123001000NRG24090920230746207 09/09/2023 DAMOR VICHIYABHAI ZITHRABHAI 1123001WL043990 DAMOR VICHIYABHAI ZITHRABHAI 00057 BARB0BGGBXX 250 250 Processed 19/09/2023 5742889124 VICHHIYABHAI JHITHRABHAI DAMOR UCO BANK(607066)
49 Dahod GJ-23-001-032-001/559889312
(Kharedi) 		1123001000NRG24090920230746210 09/09/2023 BHARVAD PRAVINABEN ALKESHBHAI 1123001WL043991 BHARVAD PRAVINABEN ALKESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742889118 PRAVINABEN ALKESHBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-048-001/55991047
(Navagam) 		1123001000NRG24090920230746286 09/09/2023 parmar mukeshbhai savlabhai 1123001WL044005 parmar mukeshbhai savlabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889154 MUKESHBHAI SAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-048-001/55991438
(Navagam) 		1123001000NRG24090920230746287 09/09/2023 rathod vajesinh javsinh 1123001WL044005 rathod vajesinh javsinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889153 Rathod Vajesing Javsingbhai FINO PAYMENTS BANK LTD(608001)
52 Dahod GJ-23-001-048-001/55991465
(Navagam) 		1123001000NRG24090920230746288 09/09/2023 mori kamla ratansinh 1123001WL044005 mori kamla ratansinh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889151 KAMLABEN RATANSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-048-001/55991526
(Navagam) 		1123001000NRG24090920230746289 09/09/2023 Gohil dharmesh 1123001WL044005 Gohil dharmesh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889152 GOHIL DHARMESHBHAI HIMATSING INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dahod GJ-23-001-062-001/559862278
(Tanachhiya) 		1123001000NRG24090920230746331 09/09/2023 MALIVAD MATHURBHAI 1123001WL044015 MALIVAD MATHURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889157 MATHURBHAI VALABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-062-001/559862403
(Tanachhiya) 		1123001000NRG24090920230749594 09/09/2023 MALIWAD HANJA HIMA 1123001WL044281 MALIWAD HANJA HIMA 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5742889119 MALIVAD HAJABEN HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-062-001/559862458
(Tanachhiya) 		1123001000NRG24090920230746326 09/09/2023 bhabhor mangitaben chagan 1123001WL044014 bhabhor mangitaben chagan 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889159 MANGITABEN CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-062-001/559862559
(Tanachhiya) 		1123001000NRG24090920230746332 09/09/2023 minama khimchand chagan 1123001WL044015 minama khimchand chagan 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889158 KHIMCHANDBHAI CHAGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-062-001/559862611
(Tanachhiya) 		1123001000NRG24090920230746327 09/09/2023 damor sangitaben sanesh 1123001WL044014 damor sangitaben sanesh 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889126 DAMOR SANGITABEN SANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-062-001/559862652
(Tanachhiya) 		1123001000NRG24090920230746339 09/09/2023 sangada somnathbhai sadiyabhai 1123001WL044016 sangada somnathbhai sadiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889172 SANGADA SOMNATHABHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-062-001/559862654
(Tanachhiya) 		1123001000NRG24090920230746340 09/09/2023 sangada kanubhai sadiyabhai 1123001WL044016 sangada kanubhai sadiyabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889171 Mr. KANUBHAI SADIYABHAI SANGADA INDIAN BANK(607105)
61 Dahod GJ-23-001-062-001/559862716
(Tanachhiya) 		1123001000NRG24090920230746346 09/09/2023 vahoniya sanuben pravinbhai 1123001WL044017 vahoniya sanuben pravinbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889173 VAHONIYA SANUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-062-001/559863142
(Tanachhiya) 		1123001000NRG24090920230746329 09/09/2023 minama lalitbhai gavabhai 1123001WL044014 minama lalitbhai gavabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5742889162 MINAMA LALITBHAI GAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-069-001/5597957
(Ukardi) 		1123001000NRG24090920230746586 09/09/2023 Bilwal Rumaliben Jetabhai 1123001WL044035 Bilwal Rumaliben Jetabhai 00057 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742889156 BILWAL RUMALIBEN JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62395 62395
64 Dahod GJ-23-001-001-001/6999862074
(Agawada) 		1123001000NRG24080920230738617 09/09/2023 Sangada Rameshbhai Ditabhai 1123001WL043330 Sangada Rameshbhai Ditabhai 00089 CBIN0281651 1280 1280 Processed 19/09/2023 5742889117 Mr. RAMESHBHAI DITABHAI SANGADA CENTRAL BANK OF INDIA(607115)
65 Dahod GJ-23-001-001-001/6999862484
(Agawada) 		1123001000NRG24080920230738624 09/09/2023 BHABHOR LALUBHAI BHAVABHAI 1123001WL043331 BHABHOR LALUBHAI BHAVABHAI 00089 CBIN0281651 750 750 Processed 19/09/2023 5742889131 Mr. LALUBHAI BHAVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
66 Dahod GJ-23-001-002-001/55998047
(Bandibar) 		1123001000NRG24090920230750093 09/09/2023 naynaben 1123001WL044334 naynaben 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742889122 NAYNABEN KHIMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-002-001/55998146
(Bandibar) 		1123001000NRG24090920230750134 09/09/2023 baberiya maheshbhai madiyabhai 1123001WL044336 baberiya maheshbhai madiyabhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742889183 MAHESH MADIYABHAI BABERIYA CANARA BANK(508532)
68 Dahod GJ-23-001-002-001/55998328
(Bandibar) 		1123001000NRG24090920230750079 09/09/2023 deepaben 1123001WL044332 deepaben 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742889144 DIPABEN KHIMABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-002-001/55998414
(Bandibar) 		1123001000NRG24090920230750080 09/09/2023 baberiya lalitbhai rameshbhai 1123001WL044332 baberiya lalitbhai rameshbhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742889143 BABERIYA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dahod GJ-23-001-002-001/55998447
(Bandibar) 		1123001000NRG24090920230750082 09/09/2023 baberiya sukrambhai rameshbhai 1123001WL044332 baberiya sukrambhai rameshbhai 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742889142 Baberiya Sukrambhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-002-002/55998385
(Bandibar) 		1123001000NRG24090920230750092 09/09/2023 ajaybhai gababhai gundiya 1123001WL044333 ajaybhai gababhai gundiya 00089 CBIN0281651 1792 1792 Processed 19/09/2023 5742889139 GUNDIYA AJAYBHAI GABABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-006-001/5594468
(Bhutodi) 		1123001000NRG24080920230740798 09/09/2023 Damor Mangaliyabhai Narubhai 1123001WL043592 Damor Mangaliyabhai Narubhai 00089 CBIN0281651 250 250 Processed 19/09/2023 5742889165 Mr. MANGALIYABHAI NARUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
73 Dahod GJ-23-001-015-001/9595556342
(Dasla) 		1123001000NRG24080920230736951 09/09/2023 PARMAR RAJESHBHAI LOBANBHAI 1123001WL043218 PARMAR RAJESHBHAI LOBANBHAI 00089 CBIN0281651 512 512 Processed 19/09/2023 5742889134 Mr. RAJESHBHAI LOBANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
74 Dahod GJ-23-001-015-001/9595556978
(Dasla) 		1123001000NRG24080920230736953 09/09/2023 SANGADA MAHESHBHAI KALIYABHAI 1123001WL043218 SANGADA MAHESHBHAI KALIYABHAI 00089 CBIN0281651 512 512 Processed 19/09/2023 5742889116 KATARA MAHESHBHAI KALIYABHAI UNION BANK OF INDIA(508500)
SubTotal 14056 14056
75 Dahod GJ-23-001-048-001/55990827
(Navagam) 		1123001000NRG24090920230746285 09/09/2023 Mori kala 1123001WL044005 Mori kala 00168 ICIC0002237 1792 1792 Processed 19/09/2023 5742889115 KALABEN KANUBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
76 Dahod GJ-23-001-062-001/559862647
(Tanachhiya) 		1123001000NRG24090920230746338 09/09/2023 sangada pareshbhai manubhai 1123001WL044016 sangada pareshbhai manubhai 00176 IDIB000D508 1792 1792 Processed 19/09/2023 5742889206 PARESHBHAI M SANGADA IDBI BANK(607095)
77 Dahod GJ-23-001-062-001/559862677
(Tanachhiya) 		1123001000NRG24090920230746345 09/09/2023 vahoniya renukaben mukeshbhai 1123001WL044017 vahoniya renukaben mukeshbhai 00176 IDIB000D508 1792 1792 Processed 19/09/2023 5742889207 VAHONIYA RENUKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
78 Dahod GJ-23-001-001-001/559780839
(Agawada) 		1123001000NRG24080920230738622 09/09/2023 DINESHBHAI JOTIYABHAI 1123001WL043331 DINESHBHAI JOTIYABHAI 00354 PUNB0670300 750 750 Processed 19/09/2023 5742889200 DINESHBHAI JOTIYABHAI SANGADA PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
79 Dahod GJ-23-001-062-001/559863191
(Tanachhiya) 		1123001000NRG24090920230746352 09/09/2023 sunitaben surmalbhai baberiya 1123001WL044018 sunitaben surmalbhai baberiya 00415 SBIN0000273 1792 1792 Processed 19/09/2023 5742889184 MISS SUNITABEN SURAMALBHAI BABERIYA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
80 Dahod GJ-23-001-001-001/9898442974
(Agawada) 		1123001000NRG24080920230738621 09/09/2023 Mandod Javsingbhai Bhurabhai 1123001WL043330 Mandod Javsingbhai Bhurabhai 00415 SBIN0000368 1280 1280 Processed 19/09/2023 5742889170 JAVSING BHURABHAI MANDOD BANK OF INDIA(508505)
81 Dahod GJ-23-001-002-001/5590887
(Bandibar) 		1123001000NRG24090920230750133 09/09/2023 KANTABEN 1123001WL044336 KANTABEN 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889121 BABERIYA KANTABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-002-001/55998049
(Bandibar) 		1123001000NRG24080920230738696 09/09/2023 baberiya vinubhai devabhai 1123001WL043344 baberiya vinubhai devabhai 00415 SBIN0000368 100 100 Processed 19/09/2023 5742889141 VINUBHAI DEVABHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-002-001/55998056
(Bandibar) 		1123001000NRG24090920230750094 09/09/2023 .samudiben 1123001WL044334 .samudiben 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889147 BABERIYA SAMUDIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-002-001/55998206
(Bandibar) 		1123001000NRG24090920230750135 09/09/2023 baberiya mukeshbhai chamnabhai 1123001WL044336 baberiya mukeshbhai chamnabhai 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889182 BABERIYA MUKESHBHAI CHAMNABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-032-001/559889450
(Kharedi) 		1123001000NRG24090920230746212 09/09/2023 Kalara ramudiben bhalubhai 1123001WL043991 Kalara ramudiben bhalubhai 00415 SBIN0000368 200 200 Processed 19/09/2023 5742889161 Kalara Ramudiben Bhalubhai FINCARE SMALL FINANCE BANK LTD(608304)
86 Dahod GJ-23-001-040-001/5599000789
(Moti Kharaj) 		1123001000NRG24080920230742625 09/09/2023 SANGADIYA KALIBEN KAMLESHBHAI 1123001WL043752 SANGADIYA KALIBEN KAMLESHBHAI 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889166 Sangadiya Kaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
87 Dahod GJ-23-001-040-001/5599000789
(Moti Kharaj) 		1123001000NRG24080920230742624 09/09/2023 SANGADIYA KAMLESHBHAI LALU 1123001WL043752 SANGADIYA KAMLESHBHAI LALU 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889167 Sangadiya Kamleshbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-040-001/5599000936
(Moti Kharaj) 		1123001000NRG24080920230742626 09/09/2023 HATILA KALUBHAI SAMUDABHAI 1123001WL043752 HATILA KALUBHAI SAMUDABHAI 00415 SBIN0000368 700 700 Processed 19/09/2023 5742889168 Kalubhai Samudabhai Hathila FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-040-001/5599001140
(Moti Kharaj) 		1123001000NRG24080920230742627 09/09/2023 Mathuriben Ramanbhai Sangadiya 1123001WL043752 Mathuriben Ramanbhai Sangadiya 00415 SBIN0000368 1659 1659 Processed 19/09/2023 5742889138 Mathuriben Ramanbhai Sangadiya FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-040-001/5599001329
(Moti Kharaj) 		1123001000NRG24080920230742629 09/09/2023 Sangadiya Tinkalben Jentibhai 1123001WL043752 Sangadiya Tinkalben Jentibhai 00415 SBIN0000368 1659 1659 Processed 20/09/2023 5742889130 SANGADIYA TIVNKALBEN JAYANTIBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
91 Dahod GJ-23-001-040-001/5599001332
(Moti Kharaj) 		1123001000NRG24080920230742630 09/09/2023 Mohaniya Pankajbhai Ramanbhai 1123001WL043752 Mohaniya Pankajbhai Ramanbhai 00415 SBIN0000368 1659 1659 Processed 19/09/2023 5742889128 Pankajbhai Ramanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
92 Dahod GJ-23-001-040-001/5599001370
(Moti Kharaj) 		1123001000NRG24080920230742632 09/09/2023 Sangadiya Khatiyabhai Siskabhai 1123001WL043752 Sangadiya Khatiyabhai Siskabhai 00415 SBIN0000368 1659 1659 Processed 19/09/2023 5742889148 Sangadiya Khatiyabhai Siskabhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-048-001/55990825
(Navagam) 		1123001000NRG24090920230746284 09/09/2023 mori harshad himsinh 1123001WL044005 mori harshad himsinh 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889155 HARSHAD HIMSINHBHAI MORI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-062-001/559863092
(Tanachhiya) 		1123001000NRG24090920230746333 09/09/2023 minama gajendra magan 1123001WL044015 minama gajendra magan 00415 SBIN0000368 1792 1792 Processed 19/09/2023 5742889160 MR GAJENDRA BHAI MAGAN BHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 21460 21460
95 Dahod GJ-23-001-024-001/5596799746
(Itawa) 		1123001000NRG24090920230746186 09/09/2023 sangada malabhai motibhai 1123001WL043976 sangada malabhai motibhai 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5742889191 Sangada Malabhai Motibhai FINO PAYMENTS BANK LTD(608001)
96 Dahod GJ-23-001-040-001/5599000783
(Moti Kharaj) 		1123001000NRG24080920230742623 09/09/2023 MOHANIYA SHANKARBHAI KANU 1123001WL043752 MOHANIYA SHANKARBHAI KANU 00468 UBIN0531049 1792 1792 Processed 19/09/2023 5742889169 Mohaniya Sankarbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
97 Dahod GJ-23-001-019-001/5598885711
(Gadoi) 		1123001000NRG24080920230742383 09/09/2023 Rangliben Kaliyabhai Hathila 1123001WL043728 Rangliben Kaliyabhai Hathila 00688 FINO0001001 1024 1024 Processed 19/09/2023 5742889112 RANGALIBEN KALUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
98 Dahod GJ-23-001-019-001/5598886238
(Gadoi) 		1123001000NRG24080920230739220 09/09/2023 Hetudiben Kishsnbhai Hathila 1123001WL043422 Hetudiben Kishsnbhai Hathila 00688 FINO0001001 256 256 Processed 19/09/2023 5742889107 HETUDIBEN KISHANBHAI HATHILA FINCARE SMALL FINANCE BANK LTD(608304)
99 Dahod GJ-23-001-040-001/5599001591
(Moti Kharaj) 		1123001000NRG24080920230742633 09/09/2023 Vasnabhai Bijiyabhai Parmar 1123001WL043752 Vasnabhai Bijiyabhai Parmar 00688 FINO0001001 1659 1659 Processed 19/09/2023 5742889111 Vasnabhai Bijiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-040-001/5599001592
(Moti Kharaj) 		1123001000NRG24080920230742634 09/09/2023 Parmar Dinubhaia Nrsingbhai 1123001WL043752 Parmar Dinubhaia Nrsingbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742889110 Parmar Dinubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4731 4731
101 Dahod GJ-23-001-015-001/9595557050
(Dasla) 		1123001000NRG24080920230736957 09/09/2023 PARMAR MUKIBEN UDESINGBHAI 1123001WL043219 PARMAR MUKIBEN UDESINGBHAI 00688 FINO0001165 510 510 Rejected 19/09/2023 5742889103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Dahod GJ-23-001-015-001/9595557185
(Dasla) 		1123001000NRG24080920230736955 09/09/2023 SANGADA KAMLESHBHAI JANGALBHAI 1123001WL043218 SANGADA KAMLESHBHAI JANGALBHAI 00688 FINO0001165 512 512 Rejected 19/09/2023 5742889108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dahod GJ-23-001-015-001/9595557186
(Dasla) 		1123001000NRG24080920230736956 09/09/2023 SANGADA DIPAKBHAI MAGANBHAI 1123001WL043218 SANGADA DIPAKBHAI MAGANBHAI 00688 FINO0001165 512 512 Processed 19/09/2023 5742889109 Dipakbhai Maganbhai Sangada FINO PAYMENTS BANK LTD(608001)
104 Dahod GJ-23-001-062-001/559863204
(Tanachhiya) 		1123001000NRG24090920230746354 09/09/2023 tejliben manabhai bhabhor 1123001WL044018 tejliben manabhai bhabhor 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742889104 SANGADA SUMIBEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-062-001/559863207
(Tanachhiya) 		1123001000NRG24090920230746355 09/09/2023 shardaben mesulbhai damor 1123001WL044018 shardaben mesulbhai damor 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742889105 SANGADA KALIBEN JAVLABHAI ICICI BANK LTD(508534)
106 Dahod GJ-23-001-062-001/559863211
(Tanachhiya) 		1123001000NRG24090920230746356 09/09/2023 savitaben dhaniyabhai bhabhor 1123001WL044018 savitaben dhaniyabhai bhabhor 00688 FINO0001165 1792 1792 Processed 19/09/2023 5742889106 SAVITABEN DHANYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6910 6910
107 Dahod GJ-23-001-001-001/9898442033
(Agawada) 		1123001000NRG24080920230738619 09/09/2023 BHABHOR BHARATBHAI DIPUBHAI 1123001WL043330 BHABHOR BHARATBHAI DIPUBHAI 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5742889081 BHARATBHAI DIPUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-001-001/9898442033
(Agawada) 		1123001000NRG24080920230738618 09/09/2023 BHABHOR FATIBEN BHARATBHAI 1123001WL043330 BHABHOR FATIBEN BHARATBHAI 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5742889082 FATIBEN BHARATBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-001-001/9898442928
(Agawada) 		1123001000NRG24080920230738632 09/09/2023 gundiya ajaybhai maknabhai 1123001WL043332 gundiya ajaybhai maknabhai 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5742889089 GUNDIYA AJAYBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dahod GJ-23-001-002-001/55997977
(Bandibar) 		1123001000NRG24090920230746118 09/09/2023 BABERIYA JAHMABEN RATAN 1123001WL043965 BABERIYA JAHMABEN RATAN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889100 BABERIYA JAHAMABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dahod GJ-23-001-002-001/55998323
(Bandibar) 		1123001000NRG24090920230750087 09/09/2023 baberiya divanbhai chaganbhai 1123001WL044333 baberiya divanbhai chaganbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889099 Divanbhai Chaganbhai Baberiya FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-002-001/55998457
(Bandibar) 		1123001000NRG24090920230750083 09/09/2023 baberiya ekubhai hameshbhai 1123001WL044332 baberiya ekubhai hameshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889093 BABERIYA IKUBHAI HAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dahod GJ-23-001-002-001/55998458
(Bandibar) 		1123001000NRG24090920230750143 09/09/2023 baberiya arubhai hameshbhai 1123001WL044337 baberiya arubhai hameshbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889094 BABERIYA ARUBHAI HAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dahod GJ-23-001-002-001/55998464
(Bandibar) 		1123001000NRG24090920230750084 09/09/2023 devdha mahekbhai gajsing 1123001WL044332 devdha mahekbhai gajsing 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889095 Mr. LAJRAS JAISING VAGHELA CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-002-001/55998467
(Bandibar) 		1123001000NRG24090920230750085 09/09/2023 baberiya badliben vijaybhai 1123001WL044332 baberiya badliben vijaybhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889096 Mrs. PUNIBEN NATHABHAI DAMOR CENTRAL BANK OF INDIA(607115)
116 Dahod GJ-23-001-002-001/55998469
(Bandibar) 		1123001000NRG24090920230750144 09/09/2023 baberiya ramilaben fakrubhai 1123001WL044337 baberiya ramilaben fakrubhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889101 MISS NAYNABEN BHARATBHAI SANGADA STATE BANK OF INDIA(508548)
117 Dahod GJ-23-001-019-001/5598886083
(Gadoi) 		1123001000NRG24080920230739212 09/09/2023 HATHILA KALPANABEN RAKESHBHAI 1123001WL043422 HATHILA KALPANABEN RAKESHBHAI 00691 IPOS0000001 256 256 Processed 19/09/2023 5742889080 Kalpanaben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-027-001/559784480
(Kali Talai) 		1123001000NRG24090920230746198 09/09/2023 NINAMA NANUBHAI SABURBHAI 1123001WL043982 NINAMA NANUBHAI SABURBHAI 00691 IPOS0000001 1024 1024 Processed 19/09/2023 5742889085 Ninama Nanubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-032-001/559889448
(Kharedi) 		1123001000NRG24090920230746211 09/09/2023 KALARA DITUDIBEN MEHJI 1123001WL043991 KALARA DITUDIBEN MEHJI 00691 IPOS0000001 500 500 Processed 19/09/2023 5742889092 KALARA DITUDIBEN MEHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-032-001/559889451
(Kharedi) 		1123001000NRG24090920230746213 09/09/2023 KALARA KALSING DALA 1123001WL043991 KALARA KALSING DALA 00691 IPOS0000001 500 500 Processed 19/09/2023 5742889084 KALARA KALSINGBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-040-001/5599001298
(Moti Kharaj) 		1123001000NRG24080920230742628 09/09/2023 Parmar Vikrambhai Punsingbhai 1123001WL043752 Parmar Vikrambhai Punsingbhai 00691 IPOS0000001 1659 1659 Processed 19/09/2023 5742889097 Vikrambhai Punsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-040-001/5599001365
(Moti Kharaj) 		1123001000NRG24080920230742631 09/09/2023 Kanabhai Badiyabhai Bhabhor 1123001WL043752 Kanabhai Badiyabhai Bhabhor 00691 IPOS0000001 1659 1659 Processed 20/09/2023 5742889098 KANABHAI BADIYABHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
123 Dahod GJ-23-001-048-001/5519916335
(Navagam) 		1123001000NRG24090920230746283 09/09/2023 Mukundkumar Senabhai Parmar 1123001WL044005 Mukundkumar Senabhai Parmar 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889083 MUKUNDKUMAR SENABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dahod GJ-23-001-062-001/559862950
(Tanachhiya) 		1123001000NRG24090920230746347 09/09/2023 suramal parsingbhai bhabhor 1123001WL044017 suramal parsingbhai bhabhor 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889088 SURMALBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-062-001/559863063
(Tanachhiya) 		1123001000NRG24090920230746348 09/09/2023 senaben savsing parmar 1123001WL044017 senaben savsing parmar 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889087 SENABEN SAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-062-001/559863147
(Tanachhiya) 		1123001000NRG24090920230746336 09/09/2023 devdha zhumaben rajubhai 1123001WL044015 devdha zhumaben rajubhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889090 DEVADHA JHUMABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-062-001/559863152
(Tanachhiya) 		1123001000NRG24090920230746337 09/09/2023 devdha kinjalben sandipbhai 1123001WL044015 devdha kinjalben sandipbhai 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5742889091 DEVDHA KINJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-064-001/5568434894
(Tarvadia Himat) 		1123001000NRG24080920230736882 09/09/2023 Malivad Limabhai Khunjibhai 1123001WL043207 Malivad Limabhai Khunjibhai 00691 IPOS0000001 21 21 Processed 19/09/2023 5742889086 LIMABHAI KHUNJIBHAI MALIWAD PUNJAB NATIONAL BANK(508568)
SubTotal 30963 30963
Total 179921 179921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_090923APB_FTO_133755 Bank of Baroda BARB0CHADAH CHANDWADA 10496
2 Dahod GJ1123001_090923APB_FTO_133755 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9984
3 Dahod GJ1123001_090923APB_FTO_133755 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6144
4 Dahod GJ1123001_090923APB_FTO_133755 Bank of India BKID0002082 DAHOD BRANCH 1280
5 Dahod GJ1123001_090923APB_FTO_133755 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1792
6 Dahod GJ1123001_090923APB_FTO_133755 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1792
7 Dahod GJ1123001_090923APB_FTO_133755 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 22778
8 Dahod GJ1123001_090923APB_FTO_133755 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 36033
9 Dahod GJ1123001_090923APB_FTO_133755 Central Bank Of India CBIN0281651 KATWARA 14056
10 Dahod GJ1123001_090923APB_FTO_133755 ICICI BANK ICIC0002237 BORDI INAMI 1792
11 Dahod GJ1123001_090923APB_FTO_133755 Indian Bank IDIB000D508 Dahod 3584
12 Dahod GJ1123001_090923APB_FTO_133755 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 750
13 Dahod GJ1123001_090923APB_FTO_133755 State Bank of India SBIN0000273 JHALOD 1792
14 Dahod GJ1123001_090923APB_FTO_133755 State Bank of India SBIN0000368 DAHOD 21460
15 Dahod GJ1123001_090923APB_FTO_133755 Union Bank of India UBIN0531049 DOHAD 3584
16 Dahod GJ1123001_090923APB_FTO_133755 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4731
17 Dahod GJ1123001_090923APB_FTO_133755 Fino Payments Bank Ltd FINO0001165 NAROL 6910
18 Dahod GJ1123001_090923APB_FTO_133755 India Post Payments Bank IPOS0000001 DAHOD 30963

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