Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923APB_FTO_142266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-003-001/559889154
(Bavka) 		1123001000NRG24260920230823069 26/09/2023 MINAMA JAMANABHAI TERSING 1123001WL050926 MINAMA JAMANABHAI TERSING 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278344 JAMANABHAI TERSINHBH BANK OF BARODA(606985)
2 Dahod GJ-23-001-003-001/559889176
(Bavka) 		1123001000NRG24260920230823074 26/09/2023 GANAVA BABUBHAI DHULABHAI 1123001WL050928 GANAVA BABUBHAI DHULABHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278411 BABUBHAI DHULABHAI G BANK OF BARODA(606985)
3 Dahod GJ-23-001-003-001/559889176
(Bavka) 		1123001000NRG24260920230823073 26/09/2023 GANAVA SANTABEN BABUBHAI 1123001WL050928 GANAVA SANTABEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278356 SHANTABEN BABUBHAI G BANK OF BARODA(606985)
4 Dahod GJ-23-001-003-001/559889210
(Bavka) 		1123001000NRG24260920230823152 26/09/2023 GANAVA LALIBEN RAMANBHAI 1123001WL050940 GANAVA LALIBEN RAMANBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278342 LalibenRamanbhaiGanava FINCARE SMALL FINANCE BANK LTD(608304)
5 Dahod GJ-23-001-003-001/559889210
(Bavka) 		1123001000NRG24260920230823141 26/09/2023 GANAVA RAMANBHAI SEVABHAI 1123001WL050939 GANAVA RAMANBHAI SEVABHAI 00045 BARB0CHADAH 3570 3570 Processed 03/10/2023 6034278409 RAMANBHAI SEVABHAI G BANK OF BARODA(606985)
6 Dahod GJ-23-001-003-001/559889211
(Bavka) 		1123001000NRG24260920230823142 26/09/2023 HATHILA DILIPBHAI KESAVBHAI 1123001WL050939 HATHILA DILIPBHAI KESAVBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278345 DILIPBHAI KESHAVBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-003-001/559889214
(Bavka) 		1123001000NRG24260920230823143 26/09/2023 PARMAR MADIBEN BABUBHAI 1123001WL050939 PARMAR MADIBEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278359 MADIBEN BABUBHAI PAR BANK OF BARODA(606985)
8 Dahod GJ-23-001-003-001/559889216
(Bavka) 		1123001000NRG24260920230823145 26/09/2023 SANGADIYA LALLUBHAI MANGALABHAI 1123001WL050939 SANGADIYA LALLUBHAI MANGALABHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278408 LALLUBHAI MANGLIYABH BANK OF BARODA(606985)
9 Dahod GJ-23-001-003-001/559889235
(Bavka) 		1123001000NRG24260920230823132 26/09/2023 PARMAR KANTABEN BABUBHAI 1123001WL050938 PARMAR KANTABEN BABUBHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278353 KANTABEN BABUBHAI PA BANK OF BARODA(606985)
10 Dahod GJ-23-001-003-001/5598895623
(Bavka) 		1123001000NRG24260920230823153 26/09/2023 BHURIYA GAJIYABHAI V 1123001WL050940 BHURIYA GAJIYABHAI V 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278407 BHURIYA GAJIYABHAI V BANK OF BARODA(606985)
11 Dahod GJ-23-001-003-001/5598895659
(Bavka) 		1123001000NRG24260920230823187 26/09/2023 BHABHOR KACHRABHAI K 1123001WL050950 BHABHOR KACHRABHAI K 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278405 KACHARABHAI KALUBHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-003-001/5598895677
(Bavka) 		1123001000NRG24260920230823163 26/09/2023 BHABHOR SADIYABHAI C 1123001WL050941 BHABHOR SADIYABHAI C 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278404 SADIYABHAI CHAGANBHA BANK OF BARODA(606985)
13 Dahod GJ-23-001-003-001/5598895704
(Bavka) 		1123001000NRG24260920230823098 26/09/2023 bhura chaganbhai p 1123001WL050932 bhura chaganbhai p 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278406 CHHAGANBHAI PARTHIBH BANK OF BARODA(606985)
14 Dahod GJ-23-001-003-001/5598896302
(Bavka) 		1123001000NRG24260920230823129 26/09/2023 Bhura Rameshbha malabhai 1123001WL050937 Bhura Rameshbha malabhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278350 RAMESHBHAI MALABHAI BANK OF BARODA(606985)
15 Dahod GJ-23-001-003-001/5598896309
(Bavka) 		1123001000NRG24260920230822894 26/09/2023 Bhabhor bhavsingh chaganbhai 1123001WL050904 Bhabhor bhavsingh chaganbhai 00045 BARB0CHADAH 3584 3584 Rejected 03/10/2023 6034278347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dahod GJ-23-001-003-001/5598896309
(Bavka) 		1123001000NRG24260920230822895 26/09/2023 Bhabhor sumitraben bhavsing 1123001WL050904 Bhabhor sumitraben bhavsing 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278348 SUMITRABEN BHAVSINGB BANK OF BARODA(606985)
17 Dahod GJ-23-001-003-001/5598896319
(Bavka) 		1123001000NRG24260920230822914 26/09/2023 bhuriya lilaben dineshbhai 1123001WL050906 bhuriya lilaben dineshbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278358 BHURIYALILABENDINESH BANK OF BARODA(606985)
18 Dahod GJ-23-001-003-001/5598896320
(Bavka) 		1123001000NRG24260920230822915 26/09/2023 bhuriya lakhudiben himatbhai 1123001WL050906 bhuriya lakhudiben himatbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278363 LAKUDIBEN HIMATBHAI BANK OF BARODA(606985)
19 Dahod GJ-23-001-003-001/5598896340
(Bavka) 		1123001000NRG24260920230822917 26/09/2023 bhuriya sukiben kaniyabhai 1123001WL050907 bhuriya sukiben kaniyabhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278364 BHURIYA SUDIBEN KANI BANK OF BARODA(606985)
20 Dahod GJ-23-001-003-001/5598896342
(Bavka) 		1123001000NRG24260920230822918 26/09/2023 bhuriya narmdaben dilipbhai 1123001WL050907 bhuriya narmdaben dilipbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278365 BHURIYA NARMANDABEN BANK OF BARODA(606985)
21 Dahod GJ-23-001-003-001/5598896343
(Bavka) 		1123001000NRG24260920230822919 26/09/2023 bhuriya ajaybhai mesarbhai 1123001WL050907 bhuriya ajaybhai mesarbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278355 AJAYKUMAR MESARBHAI BANK OF BARODA(606985)
22 Dahod GJ-23-001-003-001/5598896343
(Bavka) 		1123001000NRG24260920230822920 26/09/2023 bhuriya sardaben ajaybhai 1123001WL050907 bhuriya sardaben ajaybhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278360 BHURIYA SHARADABEN A BANK OF BARODA(606985)
23 Dahod GJ-23-001-003-001/5598896354
(Bavka) 		1123001000NRG24260920230822921 26/09/2023 bhuriya manish mansing 1123001WL050907 bhuriya manish mansing 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278357 MANISH MANSING BHURI BANK OF BARODA(606985)
24 Dahod GJ-23-001-003-001/5598896355
(Bavka) 		1123001000NRG24260920230822922 26/09/2023 bhuriya madiyabhai dhanabhai 1123001WL050907 bhuriya madiyabhai dhanabhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278361 BHURIYA MADIYABHAI D BANK OF BARODA(606985)
25 Dahod GJ-23-001-003-001/5598896394
(Bavka) 		1123001000NRG24260920230822927 26/09/2023 Bhuriya kasmaben lalabhai 1123001WL050908 Bhuriya kasmaben lalabhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278354 KASMABEN LALABHAI BH BANK OF BARODA(606985)
26 Dahod GJ-23-001-003-001/5598896395
(Bavka) 		1123001000NRG24260920230822928 26/09/2023 Bhuriya Sanjay mansing 1123001WL050908 Bhuriya Sanjay mansing 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278343 SANJAYBHAI MANSINGBH BANK OF BARODA(606985)
27 Dahod GJ-23-001-003-001/5598896398
(Bavka) 		1123001000NRG24260920230822929 26/09/2023 minama minaben lalabhai 1123001WL050908 minama minaben lalabhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278352 MINAMA MINABEN LALAB BANK OF BARODA(606985)
28 Dahod GJ-23-001-003-001/5598896422
(Bavka) 		1123001000NRG24260920230823051 26/09/2023 bhuriya lalitaben popatbhai 1123001WL050923 bhuriya lalitaben popatbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278362 LALITABEN POPATBHAI BANK OF BARODA(606985)
29 Dahod GJ-23-001-012-001/5598889635
(Chandawada) 		1123001000NRG24260920230823986 26/09/2023 DAMOR BACHIBEN RAMSINGH 1123001WL051009 DAMOR BACHIBEN RAMSINGH 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278346 ACHIBEN RAMASINGBHA BANK OF BARODA(606985)
30 Dahod GJ-23-001-019-001/5598885797
(Gadoi) 		1123001000NRG24260920230827678 26/09/2023 ninama ratanbhai govardhanbhai 1123001WL051220 ninama ratanbhai govardhanbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278351 NINAMA RATANBHAI GOR BANK OF BARODA(606985)
31 Dahod GJ-23-001-019-001/5598885874
(Gadoi) 		1123001000NRG24260920230827696 26/09/2023 gundiya pappubhai surpalbhai 1123001WL051222 gundiya pappubhai surpalbhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6034278329 PAPPUBHAI SURPALBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111090 111090
32 Dahod GJ-23-001-016-001/559888889
(Delsar) 		1123001000NRG24260920230828689 26/09/2023 PARMAR NITA SOMSING 1123001WL051310 PARMAR NITA SOMSING 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278367 Neetaben Somsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-016-001/559888903
(Delsar) 		1123001000NRG24260920230827833 26/09/2023 BHURIYA BHURIJI MANSING 1123001WL051236 BHURIYA BHURIJI MANSING 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278366 BHURIA BHURJIBHAI MANASINGBHAI CANARA BANK(508532)
34 Dahod GJ-23-001-016-001/559888903
(Delsar) 		1123001000NRG24260920230827841 26/09/2023 BHURIYA TAJUBEN BHURIJI 1123001WL051237 BHURIYA TAJUBEN BHURIJI 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278372 TAJUBEN BHURAJIBHAI BANK OF BARODA(606985)
35 Dahod GJ-23-001-016-001/5598889078
(Delsar) 		1123001000NRG24260920230828781 26/09/2023 BHABHOR BIJLIBEN CHHAGANBHAI 1123001WL051315 BHABHOR BIJLIBEN CHHAGANBHAI 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278373 BIJALIBEN CHHAGANBHA BANK OF BARODA(606985)
36 Dahod GJ-23-001-016-001/559888908
(Delsar) 		1123001000NRG24260920230828769 26/09/2023 PARMAR SHUREKHA ANNU 1123001WL051312 PARMAR SHUREKHA ANNU 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278403 SUREKHABEN ANUBHAI P BANK OF BARODA(606985)
37 Dahod GJ-23-001-016-001/5598889236
(Delsar) 		1123001000NRG24260920230827835 26/09/2023 JAYSHREEBEN 1123001WL051236 JAYSHREEBEN 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278375 JAYSHREEBEN SAHDEVAN BANK OF BARODA(606985)
38 Dahod GJ-23-001-016-001/5598889319
(Delsar) 		1123001000NRG24260920230828692 26/09/2023 sunilbhai 1123001WL051310 sunilbhai 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278377 BILWAL SUNILBHAI MAL BANK OF BARODA(606985)
39 Dahod GJ-23-001-016-001/5598889320
(Delsar) 		1123001000NRG24260920230828786 26/09/2023 sushilaben 1123001WL051316 sushilaben 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278371 BILVAL SUSHILABEN AN BANK OF BARODA(606985)
40 Dahod GJ-23-001-016-001/5598889321
(Delsar) 		1123001000NRG24260920230828784 26/09/2023 MALSINGBHAI 1123001WL051315 MALSINGBHAI 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278374 MALSINGHBHAI SAMLABH BANK OF BARODA(606985)
41 Dahod GJ-23-001-016-001/5598889321
(Delsar) 		1123001000NRG24260920230828693 26/09/2023 VIRABEN 1123001WL051310 VIRABEN 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278368 VIRABEN MALSINGBHAI BANK OF BARODA(606985)
42 Dahod GJ-23-001-016-001/5598889322
(Delsar) 		1123001000NRG24260920230828785 26/09/2023 ratanben 1123001WL051315 ratanben 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278369 RATANBEN DALUBHAI BANK OF BARODA(606985)
43 Dahod GJ-23-001-019-001/5598885797
(Gadoi) 		1123001000NRG24260920230827677 26/09/2023 Ninama Dholkiben Ratanbhai 1123001WL051220 Ninama Dholkiben Ratanbhai 00045 BARB0CHAKRO 3584 3584 Processed 03/10/2023 6034278370 DHOLKIBEN RATANBHAI BANK OF BARODA(606985)
SubTotal 43008 43008
44 Dahod GJ-23-001-003-001/559889138
(Bavka) 		1123001000NRG24260920230823122 26/09/2023 MINAMA SABURBHAI KALIYABHAI 1123001WL050937 MINAMA SABURBHAI KALIYABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6034278410 SABURBHAI KALIYABHAI BANK OF BARODA(606985)
45 Dahod GJ-23-001-012-001/5598889634
(Chandawada) 		1123001000NRG24260920230823985 26/09/2023 DAMOR MUKESSHBHAI RAMSINGH 1123001WL051009 DAMOR MUKESSHBHAI RAMSINGH 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6034278245 MUKESHBHAI RAMSINGH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-016-001/5598889119
(Delsar) 		1123001000NRG24260920230828783 26/09/2023 KISHORI SUMITRABEN VIJAYBHAI 1123001WL051315 KISHORI SUMITRABEN VIJAYBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6034278376 KISHORI SUMITRABEN V BANK OF BARODA(606985)
47 Dahod GJ-23-001-018-002/5459681697
(Doki) 		1123001000NRG24260920230824126 26/09/2023 sangada samsubhai tejabhai 1123001WL051031 sangada samsubhai tejabhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6034278248 SAMSUBHAI SANGADA PUNJAB NATIONAL BANK(508568)
48 Dahod GJ-23-001-018-002/5659681837
(Doki) 		1123001000NRG24260920230825369 26/09/2023 damor kiranbhai punjabhai 1123001WL051113 damor kiranbhai punjabhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6034278430 DAMOR KIRANBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dahod GJ-23-001-018-002/5659682106
(Doki) 		1123001000NRG24260920230825371 26/09/2023 Raju 1123001WL051113 Raju 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6034278244 RAJUBHAI CHUNIYABHAI BANK OF BARODA(606985)
50 Dahod GJ-23-001-071-001/5598944074
(Vanbhori) 		1123001000NRG24260920230829905 26/09/2023 Alpeshbhai 1123001WL051370 Alpeshbhai 00045 BARB0DOHADX 3840 3840 Processed 03/10/2023 6034278247 ALPESHBHAI BACHUBHAI VADKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25344 25344
51 Dahod GJ-23-001-003-001/5598895775
(Bavka) 		1123001000NRG24260920230823117 26/09/2023 RATHOD LAXAMANBHAI MADUBHAI 1123001WL050935 RATHOD LAXAMANBHAI MADUBHAI 00045 BARB0GODIRD 3584 3584 Processed 03/10/2023 6034278331 LAXMANBHAI MADUBHAI BANK OF BARODA(606985)
52 Dahod GJ-23-001-003-001/5598895783
(Bavka) 		1123001000NRG24260920230823136 26/09/2023 RATHOD KESAVBHAI BHARATBHAI 1123001WL050938 RATHOD KESAVBHAI BHARATBHAI 00045 BARB0GODIRD 3584 3584 Processed 03/10/2023 6034278413 KESHAVBHAI BHARATSIN BANK OF BARODA(606985)
53 Dahod GJ-23-001-016-001/5598889119
(Delsar) 		1123001000NRG24260920230828774 26/09/2023 VIJAYBHAI 1123001WL051313 VIJAYBHAI 00045 BARB0GODIRD 3584 3584 Rejected 03/10/2023 6034278328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10752 10752
54 Dahod GJ-23-001-059-001/559518
(Sakarda) 		1123001000NRG24260920230827261 26/09/2023 Pardip 1123001WL051192 Pardip 00045 BARB0PADRAX 50 50 Processed 03/10/2023 6034278249 PRADIPBHAI ISHWARBHA BANK OF BARODA(606985)
SubTotal 50 50
55 Dahod GJ-23-001-071-001/5598944036
(Vanbhori) 		1123001000NRG24260920230827967 26/09/2023 Sumaben 1123001WL051250 Sumaben 00045 BARB0RAJPAR 3840 3840 Processed 03/10/2023 6034278250 PANADA SUMANBEN ARVI BANK OF BARODA(606985)
SubTotal 3840 3840
56 Dahod GJ-23-001-019-001/5598885917
(Gadoi) 		1123001000NRG24260920230827697 26/09/2023 HATHILA RAMESHBHAI NARSING 1123001WL051222 HATHILA RAMESHBHAI NARSING 00048 BKID0002081 3584 3584 Processed 03/10/2023 6034278287 RAMESHBHAI NARSINGBHAI HATHILA BANK OF INDIA(508505)
57 Dahod GJ-23-001-019-001/5598885917
(Gadoi) 		1123001000NRG24260920230827698 26/09/2023 HATHILA SHARDABEN RAMESHBHAI 1123001WL051222 HATHILA SHARDABEN RAMESHBHAI 00048 BKID0002081 3584 3584 Rejected 03/10/2023 6034278288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
58 Dahod GJ-23-001-012-001/5598889635
(Chandawada) 		1123001000NRG24260920230823987 26/09/2023 DAMOR RAMSINGH LALABHAI 1123001WL051009 DAMOR RAMSINGH LALABHAI 00048 BKID0002082 3584 3584 Processed 03/10/2023 6034278286 Ramsinh Lalabhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
59 Dahod GJ-23-001-016-001/5598889096
(Delsar) 		1123001000NRG24260920230828782 26/09/2023 KALIBEN 1123001WL051315 KALIBEN 00048 BKID0002082 3584 3584 Processed 03/10/2023 6034278291 KALIBEN DAMOR BANK OF INDIA(508505)
60 Dahod GJ-23-001-019-001/559888581
(Gadoi) 		1123001000NRG24260920230827679 26/09/2023 amliyar bagubhai manjibhai 1123001WL051220 amliyar bagubhai manjibhai 00048 BKID0002082 3584 3584 Processed 03/10/2023 6034278289 MR BHAGUBHAI MANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
61 Dahod GJ-23-001-019-001/559888581
(Gadoi) 		1123001000NRG24260920230827680 26/09/2023 amliyar jetuben bagubhai 1123001WL051220 amliyar jetuben bagubhai 00048 BKID0002082 3584 3584 Processed 03/10/2023 6034278290 JETUBEN BHAGUBHAI AMALIYAR BANK OF INDIA(508505)
SubTotal 14336 14336
62 Dahod GJ-23-001-003-001/559889134
(Bavka) 		1123001000NRG24260920230823059 26/09/2023 MINAMA GULABHAI TERSING 1123001WL050924 MINAMA GULABHAI TERSING 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278420 GULABHAI TERSINGBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-003-001/559889164
(Bavka) 		1123001000NRG24260920230823111 26/09/2023 AMALIYAR RANGABEN RAMESHBHAI 1123001WL050935 AMALIYAR RANGABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278233 Mrs. AMLIYAR RANGABEN . . CENTRAL BANK OF INDIA(607115)
64 Dahod GJ-23-001-003-001/559889211
(Bavka) 		1123001000NRG24260920230823123 26/09/2023 HATHILA MANJULABEN DILIPBHAI 1123001WL050937 HATHILA MANJULABEN DILIPBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278330 HATHILA MANJULABEN D BANK OF BARODA(606985)
65 Dahod GJ-23-001-003-001/559889227
(Bavka) 		1123001000NRG24260920230823128 26/09/2023 PARMAR MANGALSING DEVABHAI 1123001WL050937 PARMAR MANGALSING DEVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278341 Mr. MAGALSINGH DEVABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Dahod GJ-23-001-003-001/559889247
(Bavka) 		1123001000NRG24260920230823135 26/09/2023 PARMAR ALKABEN KARANSING 1123001WL050938 PARMAR ALKABEN KARANSING 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278438 ALKABEN KARANSINH PA BANK OF BARODA(606985)
67 Dahod GJ-23-001-003-001/5598895657
(Bavka) 		1123001000NRG24260920230823157 26/09/2023 bhabhor panaben mulabhai 1123001WL050941 bhabhor panaben mulabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278301 PANABEN MULABHAI BHA BANK OF BARODA(606985)
68 Dahod GJ-23-001-003-001/5598895661
(Bavka) 		1123001000NRG24260920230823158 26/09/2023 BHABHOR MUKESH M 1123001WL050941 BHABHOR MUKESH M 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278300 MUKESHBHAI MAGANBHAI BANK OF BARODA(606985)
69 Dahod GJ-23-001-003-001/5598896317
(Bavka) 		1123001000NRG24260920230822913 26/09/2023 bhuriya rinaben pareshbhai 1123001WL050906 bhuriya rinaben pareshbhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/10/2023 6034278398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dahod GJ-23-001-003-001/5598896418
(Bavka) 		1123001000NRG24260920230823079 26/09/2023 sangada rajilaben titabhai 1123001WL050929 sangada rajilaben titabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278251 RAJILABEN TITABHAI S BANK OF BARODA(606985)
71 Dahod GJ-23-001-012-001/5598889632
(Chandawada) 		1123001000NRG24260920230828315 26/09/2023 RATHOD RAJESHKUMAR VALCHANDBHAI 1123001WL051278 RATHOD RAJESHKUMAR VALCHANDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278396 Rathod Rajeshkumar Valchandbhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-012-001/5598889633
(Chandawada) 		1123001000NRG24260920230823984 26/09/2023 RATHOD BADUBHAI MADUBHAI 1123001WL051009 RATHOD BADUBHAI MADUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278397 BADUBHAI MADUBHAI RA BANK OF BARODA(606985)
73 Dahod GJ-23-001-012-001/5598889956
(Chandawada) 		1123001000NRG24260920230828317 26/09/2023 Rathod Namrataben Lalitbhai 1123001WL051278 Rathod Namrataben Lalitbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278338 NAMRATABEN LALITBHAI BANK OF BARODA(606985)
74 Dahod GJ-23-001-012-001/5598889956
(Chandawada) 		1123001000NRG24260920230828318 26/09/2023 Rathod Surekhaben Lalitkumar 1123001WL051278 Rathod Surekhaben Lalitkumar 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278339 MRS RATHOD SUREKHABEN LALITKUMAR STATE BANK OF INDIA(508548)
75 Dahod GJ-23-001-012-001/5598889962
(Chandawada) 		1123001000NRG24260920230823981 26/09/2023 Rathod Ashishkumar Gumansinh 1123001WL051008 Rathod Ashishkumar Gumansinh 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278340 ASHISHKUMAR GUMANSIN BANK OF BARODA(606985)
76 Dahod GJ-23-001-012-001/559888999
(Chandawada) 		1123001000NRG24260920230823982 26/09/2023 RATHOD RAJUBHAI 1123001WL051008 RATHOD RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278419 LILABEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-012-001/5598889999
(Chandawada) 		1123001000NRG24260920230823983 26/09/2023 Manubhai Mulabhai rathod 1123001WL051008 Manubhai Mulabhai rathod 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278349 Manubhai Mulabhai Rathod FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-018-001/5659682443
(Doki) 		1123001000NRG24260920230825358 26/09/2023 MAHESHBHAI 1123001WL051112 MAHESHBHAI 00057 BARB0BGGBXX 256 256 Processed 03/10/2023 6034278246 BILWAL MAHESHBHAI NA BANK OF BARODA(606985)
79 Dahod GJ-23-001-026-001/9867671336
(Jekot) 		1123001000NRG24260920230828211 26/09/2023 MAHIDA MANUBHAI KAMJIBHAI 1123001WL051265 MAHIDA MANUBHAI KAMJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278303 MANUBHAI KAMJIBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-028-001/5598890012
(Kathla) 		1123001000NRG24260920230828416 26/09/2023 damor rupaben 1123001WL051288 damor rupaben 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278306 RUPABEN SOMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-047-001/2300123093
(Nasirpur) 		1123001000NRG24260920230828455 26/09/2023 mavi nabuben madhubhai 1123001WL051292 mavi nabuben madhubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6034278292 MaviNabubenMadhubhai FINCARE SMALL FINANCE BANK LTD(608304)
82 Dahod GJ-23-001-059-001/23000211
(Sakarda) 		1123001000NRG24260920230827260 26/09/2023 vahoniya sanitary rajesj 1123001WL051192 vahoniya sanitary rajesj 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6034278305 SARITABEN RAJESHBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-059-001/23000214
(Sakarda) 		1123001000NRG24260920230830007 26/09/2023 dhakiya mithunbhai shankarbhai 1123001WL051378 dhakiya mithunbhai shankarbhai 00057 BARB0BGGBXX 50 50 Processed 03/10/2023 6034278440 MITHUNBHAI SHANKARBHAI DHAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68452 68452
84 Dahod GJ-23-001-059-001/23000129
(Sakarda) 		1123001000NRG24260920230827257 26/09/2023 DHAKIYA NATAVAR ANOP BHAI 1123001WL051192 DHAKIYA NATAVAR ANOP BHAI 00078 CNRB0003308 50 50 Rejected 03/10/2023 6034278322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Dahod GJ-23-001-059-001/23000161
(Sakarda) 		1123001000NRG24260920230830005 26/09/2023 dhakiya dineshbhai humla 1123001WL051378 dhakiya dineshbhai humla 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278310 DINESHBHAI HUMLABHAI DHAKIYA CANARA BANK(508532)
86 Dahod GJ-23-001-059-001/23000161
(Sakarda) 		1123001000NRG24260920230827259 26/09/2023 dhakiya kanti bhai humla bhai 1123001WL051192 dhakiya kanti bhai humla bhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278315 KANTILAL HUMLABHAI DHAKIYA BANK OF INDIA(508505)
87 Dahod GJ-23-001-059-001/23000161
(Sakarda) 		1123001000NRG24260920230827258 26/09/2023 dhakiya manjula ben dinesh bhai 1123001WL051192 dhakiya manjula ben dinesh bhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278312 MANJULABEN DINESHBHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-059-001/23000171
(Sakarda) 		1123001000NRG24260920230830006 26/09/2023 dhakiya sankarbhai mathur 1123001WL051378 dhakiya sankarbhai mathur 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278311 SHANKARBHAI MATHURBHAI DHAKIYA CANARA BANK(508532)
89 Dahod GJ-23-001-059-001/23000186
(Sakarda) 		1123001000NRG24260920230829955 26/09/2023 dhakiya amrsing parthi 1123001WL051373 dhakiya amrsing parthi 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278415 AMARSING PARTHIBHAI DHAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-059-001/23000211
(Sakarda) 		1123001000NRG24260920230827337 26/09/2023 Vijay 1123001WL051196 Vijay 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278316 VIJAYBHAI KALUBHAI VAHONIYA CANARA BANK(508532)
91 Dahod GJ-23-001-059-001/23000234
(Sakarda) 		1123001000NRG24260920230829956 26/09/2023 ninama amarsing 1123001WL051373 ninama amarsing 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278416 NINAMA AMARSINH RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Dahod GJ-23-001-059-001/23000250
(Sakarda) 		1123001000NRG24260920230829957 26/09/2023 VALIBEN 1123001WL051373 VALIBEN 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278314 VALIBEN ANILBHAI MEDA CANARA BANK(508532)
93 Dahod GJ-23-001-059-001/23000258
(Sakarda) 		1123001000NRG24260920230830008 26/09/2023 Varsha 1123001WL051378 Varsha 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278309 VARSHABEN KALPESHBHAI PASAYA CANARA BANK(508532)
94 Dahod GJ-23-001-059-001/230002788
(Sakarda) 		1123001000NRG24260920230827338 26/09/2023 Rajendra 1123001WL051196 Rajendra 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278321 RAJENDRABHAI BHAGVANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-059-001/230002792
(Sakarda) 		1123001000NRG24260920230827339 26/09/2023 Maheshbhai 1123001WL051196 Maheshbhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278323 MR MAHESHKUMAR RAMESHBHAI SOYDA STATE BANK OF INDIA(508548)
96 Dahod GJ-23-001-059-001/230002801
(Sakarda) 		1123001000NRG24260920230827340 26/09/2023 Satishbhai 1123001WL051196 Satishbhai 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278325 SATISHBHAI HIMSINGBH BANK OF BARODA(606985)
97 Dahod GJ-23-001-059-001/230002810
(Sakarda) 		1123001000NRG24260920230829958 26/09/2023 Dharmdra 1123001WL051373 Dharmdra 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278320 MR DHARMENDRA BHAVSINGBHAI DHAKIYA STATE BANK OF INDIA(508548)
98 Dahod GJ-23-001-059-001/230002854
(Sakarda) 		1123001000NRG24260920230827341 26/09/2023 Hansa 1123001WL051196 Hansa 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278324 HANSABEN BACHUBHAI MEDA CANARA BANK(508532)
99 Dahod GJ-23-001-059-001/230002856
(Sakarda) 		1123001000NRG24260920230827329 26/09/2023 Varshaben 1123001WL051194 Varshaben 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278313 VARSHABEN SHAILESHBHAI MORI CANARA BANK(508532)
100 Dahod GJ-23-001-059-001/230002857
(Sakarda) 		1123001000NRG24260920230827330 26/09/2023 Vimalben 1123001WL051194 Vimalben 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278308 MISS VIMLBEN RAMESHBHAI SOYADA STATE BANK OF INDIA(508548)
101 Dahod GJ-23-001-059-001/500022-A
(Sakarda) 		1123001000NRG24260920230829959 26/09/2023 Sanjay 1123001WL051373 Sanjay 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278326 SANJAYBHAI KALUBHAI VAHONIYA CANARA BANK(508532)
102 Dahod GJ-23-001-059-001/5595289
(Sakarda) 		1123001000NRG24260920230829961 26/09/2023 DITABHAI 1123001WL051373 DITABHAI 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278318 DEETABHAI HURSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-059-001/5595289
(Sakarda) 		1123001000NRG24260920230830010 26/09/2023 ROHITBHAI 1123001WL051378 ROHITBHAI 00078 CNRB0003308 50 50 Rejected 03/10/2023 6034278317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dahod GJ-23-001-059-001/5595303
(Sakarda) 		1123001000NRG24260920230827342 26/09/2023 Maheshbhai 1123001WL051196 Maheshbhai 00078 CNRB0003308 50 50 Rejected 03/10/2023 6034278319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dahod GJ-23-001-059-001/5595309
(Sakarda) 		1123001000NRG24260920230827263 26/09/2023 Kanu 1123001WL051192 Kanu 00078 CNRB0003308 50 50 Processed 03/10/2023 6034278414 KANUBHAI DHULABHAI PARMAR CANARA BANK(508532)
SubTotal 1100 1100
106 Dahod GJ-23-001-003-001/5598896315
(Bavka) 		1123001000NRG24260920230822909 26/09/2023 gohil bharatsing balvantsinh 1123001WL050906 gohil bharatsing balvantsinh 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6034278429 Mr. BHARATSINH BALVANTSINH GOHEL CENTRAL BANK OF INDIA(607115)
107 Dahod GJ-23-001-003-001/5598896315
(Bavka) 		1123001000NRG24260920230822910 26/09/2023 Gohil Savitaben Bharatsinh 1123001WL050906 Gohil Savitaben Bharatsinh 00089 CBIN0280482 3584 3584 Processed 03/10/2023 6034278428 Mrs. SAVITABEN BHARATSINH GOHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
108 Dahod GJ-23-001-003-001/559889201
(Bavka) 		1123001000NRG24260920230823150 26/09/2023 GOHIL KAMLABEN KANUBHAI 1123001WL050940 GOHIL KAMLABEN KANUBHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278418 Mrs. KAMALABEN KANUBHAI GOHIL CENTRAL BANK OF INDIA(607115)
109 Dahod GJ-23-001-003-001/559889201
(Bavka) 		1123001000NRG24260920230823149 26/09/2023 GOHIL KANUBHAI NATHABHAI 1123001WL050940 GOHIL KANUBHAI NATHABHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278336 Mr. KANUBHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-003-001/559889214
(Bavka) 		1123001000NRG24260920230823144 26/09/2023 PARMAR BABUBHAI SENABHAI 1123001WL050939 PARMAR BABUBHAI SENABHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278296 BABUBHAI SENABHAI PA BANK OF BARODA(606985)
111 Dahod GJ-23-001-003-001/559889215
(Bavka) 		1123001000NRG24260920230823124 26/09/2023 PARMAR RAMESHBHAI MANGALABHAI 1123001WL050937 PARMAR RAMESHBHAI MANGALABHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278421 Rameshbhai Mangalbhai Parmar FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-003-001/559889219
(Bavka) 		1123001000NRG24260920230823147 26/09/2023 PARMAR GOPALBHAI RUPABHAI 1123001WL050939 PARMAR GOPALBHAI RUPABHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278293 Gopalbhai Rupabhai Parmar FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-003-001/559889219
(Bavka) 		1123001000NRG24260920230823146 26/09/2023 PARMAR RANGALIBEN GOPALBHAI 1123001WL050939 PARMAR RANGALIBEN GOPALBHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278304 Mrs. RANGLIBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
114 Dahod GJ-23-001-003-001/559889221
(Bavka) 		1123001000NRG24260920230823127 26/09/2023 BHABHOR PINKIBEN MADUBHAI 1123001WL050937 BHABHOR PINKIBEN MADUBHAI 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278294 Miss. PINKIBEN MADUBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
115 Dahod GJ-23-001-003-001/5598895656
(Bavka) 		1123001000NRG24260920230823093 26/09/2023 bhabhor pareshbhai b 1123001WL050932 bhabhor pareshbhai b 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278295 PARESHBHAI BABUBHAI BANK OF BARODA(606985)
116 Dahod GJ-23-001-003-001/5598895660
(Bavka) 		1123001000NRG24260920230823095 26/09/2023 BHABHOR AKULBHAI J 1123001WL050932 BHABHOR AKULBHAI J 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278337 AKULBHAI JESINGBHAI BHABHOR BANK OF INDIA(508505)
117 Dahod GJ-23-001-003-001/5598895664
(Bavka) 		1123001000NRG24260920230823159 26/09/2023 BHABHOR KAVIBEN A 1123001WL050941 BHABHOR KAVIBEN A 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278423 BHABHOR KAVITABEN AR BANK OF BARODA(606985)
118 Dahod GJ-23-001-003-001/5598895665
(Bavka) 		1123001000NRG24260920230823160 26/09/2023 MAVI RAMANBHAI B 1123001WL050941 MAVI RAMANBHAI B 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278412 RAMANBHAI BADUBHAI M BANK OF BARODA(606985)
119 Dahod GJ-23-001-003-001/5598895676
(Bavka) 		1123001000NRG24260920230823162 26/09/2023 BHABHOR NATUBHAI C 1123001WL050941 BHABHOR NATUBHAI C 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278335 NATUBHAI CHAGANBHAI BANK OF BARODA(606985)
120 Dahod GJ-23-001-003-001/5598895678
(Bavka) 		1123001000NRG24260920230823164 26/09/2023 BHABHOR MAJIBEN P 1123001WL050941 BHABHOR MAJIBEN P 00089 CBIN0281647 3584 3584 Processed 03/10/2023 6034278422 Mrs. MANJULABEN PARESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
121 Dahod GJ-23-001-003-001/5598896321
(Bavka) 		1123001000NRG24260920230822916 26/09/2023 bhuriya gajaben ramsubhai 1123001WL050907 bhuriya gajaben ramsubhai 00089 CBIN0281647 3584 3584 Rejected 03/10/2023 6034278302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 50176 50176
122 Dahod GJ-23-001-003-001/559889164
(Bavka) 		1123001000NRG24260920230823155 26/09/2023 AMALIYAR RAMESHBHAI MANJIBHAI 1123001WL050941 AMALIYAR RAMESHBHAI MANJIBHAI 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6034278232 RAMESHBHAI MANJIBHAI BANK OF BARODA(606985)
123 Dahod GJ-23-001-003-001/5598895672
(Bavka) 		1123001000NRG24260920230823161 26/09/2023 BHABHOR PARSUBHAI M 1123001WL050941 BHABHOR PARSUBHAI M 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6034278234 BHABHOR PARSUBHAI MA BANK OF BARODA(606985)
124 Dahod GJ-23-001-012-001/5598889624
(Chandawada) 		1123001000NRG24260920230823992 26/09/2023 DAMOR GITABEN ARVINDBHAI 1123001WL051012 DAMOR GITABEN ARVINDBHAI 00168 ICIC0000466 3584 3584 Processed 03/10/2023 6034278231 GITABEN ARVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
125 Dahod GJ-23-001-003-001/559889203
(Bavka) 		1123001000NRG24260920230823151 26/09/2023 GOHIL LAXMANSING VALCHAND 1123001WL050940 GOHIL LAXMANSING VALCHAND 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6034278230 LAXMANBHAI VALCHNDBHAI GOHIL BANK OF INDIA(508505)
126 Dahod GJ-23-001-003-001/559889235
(Bavka) 		1123001000NRG24260920230823133 26/09/2023 PARMAR BABUBHAI KUKABHAI 1123001WL050938 PARMAR BABUBHAI KUKABHAI 00168 ICIC0000538 3584 3584 Processed 03/10/2023 6034278439 Mr. BABUBHAI KUKABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7168 7168
127 Dahod GJ-23-001-018-001/5659682212
(Doki) 		1123001000NRG24260920230825365 26/09/2023 bijli 1123001WL051113 bijli 00354 PUNB0220710 256 256 Processed 03/10/2023 6034278379 BHEDI BIJALIBEN HAKJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 256 256
128 Dahod GJ-23-001-018-002/5459681153
(Doki) 		1123001000NRG24260920230825366 26/09/2023 sangada remabhai cuniya bhai 1123001WL051113 sangada remabhai cuniya bhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278382 REMABHAI SANGADA PUNJAB NATIONAL BANK(508568)
129 Dahod GJ-23-001-018-002/5459681153
(Doki) 		1123001000NRG24260920230824125 26/09/2023 sangadasumitraben remabhai 1123001WL051031 sangadasumitraben remabhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278384 SUMITRABEN SANGADA PUNJAB NATIONAL BANK(508568)
130 Dahod GJ-23-001-018-002/5459681214
(Doki) 		1123001000NRG24260920230824113 26/09/2023 DAMOR VARSABEN GOVINDBHAI 1123001WL051030 DAMOR VARSABEN GOVINDBHAI 00354 PUNB0670300 256 256 Processed 03/10/2023 6034278381 VARSHABEN GOVINDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-018-002/5459681332
(Doki) 		1123001000NRG24260920230824114 26/09/2023 bariya savaliben pithabhai 1123001WL051030 bariya savaliben pithabhai 00354 PUNB0670300 3584 3584 Rejected 03/10/2023 6034278402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Dahod GJ-23-001-018-002/5459681342
(Doki) 		1123001000NRG24260920230824137 26/09/2023 bariya kaliben dineshbhai 1123001WL051032 bariya kaliben dineshbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278400 KALIBEN BARIYA PUNJAB NATIONAL BANK(508568)
133 Dahod GJ-23-001-018-002/5459681343
(Doki) 		1123001000NRG24260920230825367 26/09/2023 anil 1123001WL051113 anil 00354 PUNB0670300 256 256 Processed 03/10/2023 6034278385 BARIYA ANILBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dahod GJ-23-001-018-002/5459681343
(Doki) 		1123001000NRG24260920230825368 26/09/2023 lasudi 1123001WL051113 lasudi 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278401 LASUBEN BARIYA PUNJAB NATIONAL BANK(508568)
135 Dahod GJ-23-001-018-002/5659681799
(Doki) 		1123001000NRG24260920230824127 26/09/2023 bhuriya lalubhai sabuurbhai 1123001WL051031 bhuriya lalubhai sabuurbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278383 LALUBHAI SABUR BHAI BHURIYA PUNJAB NATIONAL BANK(508568)
136 Dahod GJ-23-001-018-002/5659681820
(Doki) 		1123001000NRG24260920230825363 26/09/2023 damor bhavsingbhai rajsingbhai 1123001WL051112 damor bhavsingbhai rajsingbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278393 BHAVSINGBHAI RAJSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
137 Dahod GJ-23-001-018-002/5659681821
(Doki) 		1123001000NRG24260920230825364 26/09/2023 bhabhor bachubhai maganbhai 1123001WL051112 bhabhor bachubhai maganbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278389 BACHUBHAI MAGANBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
138 Dahod GJ-23-001-018-002/5659681832
(Doki) 		1123001000NRG24260920230824128 26/09/2023 sangada kaliben rasikbhai 1123001WL051031 sangada kaliben rasikbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278399 SANGADA KALIBEN PUNJAB NATIONAL BANK(508568)
139 Dahod GJ-23-001-018-002/5659681836
(Doki) 		1123001000NRG24260920230824130 26/09/2023 bilwal manishaben manishbhai 1123001WL051031 bilwal manishaben manishbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278378 BILVAL MANISHABEN BANK OF BARODA(606985)
140 Dahod GJ-23-001-018-002/5659681836
(Doki) 		1123001000NRG24260920230824129 26/09/2023 bilwal manishbhai balubhai 1123001WL051031 bilwal manishbhai balubhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278394 BILVAL MANISHBHAI BALUBHAI PUNJAB NATIONAL BANK(508568)
141 Dahod GJ-23-001-018-002/5659681863
(Doki) 		1123001000NRG24260920230824122 26/09/2023 baria sartanbhai ghajshigbhai 1123001WL051030 baria sartanbhai ghajshigbhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278380 SHARTANBHAI GAJSINGBHAI BARIYA PUNJAB NATIONAL BANK(508568)
142 Dahod GJ-23-001-018-002/5659681863
(Doki) 		1123001000NRG24260920230824123 26/09/2023 baria surekhaben sartan 1123001WL051030 baria surekhaben sartan 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278390 SUREKHABEN SHARTANBHAI BARIYA PUNJAB NATIONAL BANK(508568)
143 Dahod GJ-23-001-018-002/5659681874
(Doki) 		1123001000NRG24260920230824133 26/09/2023 bhabhor dineshbhai sansubhai 1123001WL051031 bhabhor dineshbhai sansubhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278388 DINESHBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
144 Dahod GJ-23-001-018-002/5659681874
(Doki) 		1123001000NRG24260920230824132 26/09/2023 bhabhor kantudiben samsubhai 1123001WL051031 bhabhor kantudiben samsubhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278391 KANTUDIBEN SAMSUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
145 Dahod GJ-23-001-018-002/5659681874
(Doki) 		1123001000NRG24260920230824131 26/09/2023 bhabhor samsubhaichuniyabhai 1123001WL051031 bhabhor samsubhaichuniyabhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278387 SAMSUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
146 Dahod GJ-23-001-018-002/5659681876
(Doki) 		1123001000NRG24260920230824124 26/09/2023 sangada ramsingbhai kalubhai 1123001WL051030 sangada ramsingbhai kalubhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278386 RAMSINGBHAIKALUBHAIS BANK OF BARODA(606985)
147 Dahod GJ-23-001-018-002/5659681960
(Doki) 		1123001000NRG24260920230824135 26/09/2023 damor somibean tajuhai 1123001WL051031 damor somibean tajuhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278395 DAMOR SOMIBEN TAJUBHAI PUNJAB NATIONAL BANK(508568)
148 Dahod GJ-23-001-018-002/5659681960
(Doki) 		1123001000NRG24260920230824134 26/09/2023 damor tajubhai humjibhai 1123001WL051031 damor tajubhai humjibhai 00354 PUNB0670300 3584 3584 Processed 03/10/2023 6034278392 DAMOR TAJUBHAI HUMAJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 68608 68608
149 Dahod GJ-23-001-003-001/5598895658
(Bavka) 		1123001000NRG24260920230823094 26/09/2023 bhabhor sumliben s 1123001WL050932 bhabhor sumliben s 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6034278297 SUMALIBEN SADIYABHAI BANK OF BARODA(606985)
150 Dahod GJ-23-001-003-001/5598896357
(Bavka) 		1123001000NRG24260920230822926 26/09/2023 rathod rajesh ramsing 1123001WL050908 rathod rajesh ramsing 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6034278254 RATHOD RAJESHBHAI BANK OF BARODA(606985)
151 Dahod GJ-23-001-016-001/5598889071
(Delsar) 		1123001000NRG24260920230828768 26/09/2023 PALAS TITARIYABHAI MOTIBHAI 1123001WL051312 PALAS TITARIYABHAI MOTIBHAI 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6034278252 Mr. TITARIYA MOTIBHAI PALAS CENTRAL BANK OF INDIA(607115)
152 Dahod GJ-23-001-047-001/2300123090
(Nasirpur) 		1123001000NRG24260920230828450 26/09/2023 parmar nankiben manshukhbha 1123001WL051291 parmar nankiben manshukhbha 00415 SBIN0000368 3584 3584 Rejected 03/10/2023 6034278334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Dahod GJ-23-001-047-001/2300123091
(Nasirpur) 		1123001000NRG24260920230828452 26/09/2023 parmar narubhai viriyabhai 1123001WL051291 parmar narubhai viriyabhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6034278332 MR NARUBHAI VIRIYABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 17920 17920
154 Dahod GJ-23-001-047-001/2300123091
(Nasirpur) 		1123001000NRG24260920230828451 26/09/2023 parmar bachudiben narubhai 1123001WL051291 parmar bachudiben narubhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6034278333 MRS BACHUDIBEN NARUBHAI PARMAR STATE BANK OF INDIA(508548)
155 Dahod GJ-23-001-047-001/2300123093
(Nasirpur) 		1123001000NRG24260920230828453 26/09/2023 mavi madhubhai sumlabhai 1123001WL051291 mavi madhubhai sumlabhai 00415 SBIN0060374 3584 3584 Processed 03/10/2023 6034278307 MR MADHUBHAI SUMLABHAI MAVI STATE BANK OF INDIA(508548)
156 Dahod GJ-23-001-059-001/5595262
(Sakarda) 		1123001000NRG24260920230827331 26/09/2023 Naresh 1123001WL051194 Naresh 00415 SBIN0060374 50 50 Rejected 03/10/2023 6034278327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dahod GJ-23-001-059-001/5595305
(Sakarda) 		1123001000NRG24260920230827262 26/09/2023 MEDA BACHUBHAI 1123001WL051192 MEDA BACHUBHAI 00415 SBIN0060374 50 50 Processed 03/10/2023 6034278253 MR BACHUBHAI ROOPSINGBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 7268 7268
158 Dahod GJ-23-001-047-001/2300123094
(Nasirpur) 		1123001000NRG24260920230828456 26/09/2023 kakatija ralubhai samsubhai 1123001WL051292 kakatija ralubhai samsubhai 00462 UCBA0003168 3584 3584 Processed 03/10/2023 6034278417 RAHULBHAI SAMSUBHAI KATIJA UCO BANK(607066)
SubTotal 3584 3584
159 Dahod GJ-23-001-019-001/5598885791
(Gadoi) 		1123001000NRG24260920230827676 26/09/2023 Hathila Mukeshbhai Ramanbhai 1123001WL051220 Hathila Mukeshbhai Ramanbhai 00468 UBIN0535541 3584 3584 Processed 03/10/2023 6034278298 MUKESHBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
160 Dahod GJ-23-001-003-001/5598896415
(Bavka) 		1123001000NRG24260920230823078 26/09/2023 Rathod javsing mansing 1123001WL050929 Rathod javsing mansing 00468 UBIN0915980 3584 3584 Processed 03/10/2023 6034278299 Javshingbhai Mansingbhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
161 Dahod GJ-23-001-003-001/559889117
(Bavka) 		1123001000NRG24260920230823089 26/09/2023 BAMANIYA ARVINDBHAI NAVALSING 1123001WL050932 BAMANIYA ARVINDBHAI NAVALSING 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278260 MR BAMANYA ARVINDBHAI NAVLSINH STATE BANK OF INDIA(508548)
162 Dahod GJ-23-001-003-001/559889172
(Bavka) 		1123001000NRG24260920230823112 26/09/2023 GOHIL HIMMATSING NATVARSING 1123001WL050935 GOHIL HIMMATSING NATVARSING 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278426 Himatsinh Nevabhai Gohil FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-003-001/559889172
(Bavka) 		1123001000NRG24260920230823070 26/09/2023 GOHIL SAVITABEN HIMMATSING 1123001WL050926 GOHIL SAVITABEN HIMMATSING 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278425 Savitaben Himatsinh Gohil FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-003-001/559889188
(Bavka) 		1123001000NRG24260920230823075 26/09/2023 GOHIL NAVALSING BHAVSING 1123001WL050928 GOHIL NAVALSING BHAVSING 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278261 GOHIL NAVALSINH BHAVSINH UNION BANK OF INDIA(508500)
165 Dahod GJ-23-001-003-001/559889202
(Bavka) 		1123001000NRG24260920230823114 26/09/2023 GOHIL ARVINDBHAI PRATAPBHAI 1123001WL050935 GOHIL ARVINDBHAI PRATAPBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278282 ARVINDBHAI PRATAPBHA BANK OF BARODA(606985)
166 Dahod GJ-23-001-003-001/5598896316
(Bavka) 		1123001000NRG24260920230822911 26/09/2023 jadav babubhai chunabhaijadav babubhai chunabhai 1123001WL050906 jadav babubhai chunabhaijadav babubhai chunabhai 00688 FINO0001001 3584 3584 Rejected 03/10/2023 6034278267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dahod GJ-23-001-003-001/5598896316
(Bavka) 		1123001000NRG24260920230822912 26/09/2023 jadav beniben babubhai 1123001WL050906 jadav beniben babubhai 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278268 Beniben Babubhai Jadav FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-016-001/559888882
(Delsar) 		1123001000NRG24260920230828766 26/09/2023 PARMAR RAMAN PARSING 1123001WL051312 PARMAR RAMAN PARSING 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278427 Ramanbhai Parsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-016-001/559888884
(Delsar) 		1123001000NRG24260920230828772 26/09/2023 PARMAR KALABEN VIPUL 1123001WL051313 PARMAR KALABEN VIPUL 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278265 Kamaben Vipulbhai Parmar FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-016-001/559888884
(Delsar) 		1123001000NRG24260920230828688 26/09/2023 PARMAR VIPUL DITA 1123001WL051310 PARMAR VIPUL DITA 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278266 Parmar Vipulbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-016-001/5598889060
(Delsar) 		1123001000NRG24260920230828780 26/09/2023 LILABEN 1123001WL051315 LILABEN 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278283 Kamliya Lilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-016-001/5598889060
(Delsar) 		1123001000NRG24260920230828767 26/09/2023 VIKRAMBHAI 1123001WL051312 VIKRAMBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278281 Vikrambhai Dalabhai Kamliya FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-016-001/5598889087
(Delsar) 		1123001000NRG24260920230828770 26/09/2023 DAMOR MUKESHBHAI RUMALBHAI 1123001WL051312 DAMOR MUKESHBHAI RUMALBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278424 Mukeshbhai Rumalbhai Damor FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-016-001/5598889219
(Delsar) 		1123001000NRG24260920230828065 26/09/2023 SANGITABEN 1123001WL051259 SANGITABEN 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278279 Sangitaben Babubhai Baria FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-016-001/5598889220
(Delsar) 		1123001000NRG24260920230828066 26/09/2023 SUNILBHAI 1123001WL051259 SUNILBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278280 Sunilbhai Nablabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-016-001/5598889221
(Delsar) 		1123001000NRG24260920230828067 26/09/2023 DINESHBHAI 1123001WL051259 DINESHBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278271 Dineshbhai Khurbanbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-016-001/5598889222
(Delsar) 		1123001000NRG24260920230828068 26/09/2023 RAMESHBHAI 1123001WL051259 RAMESHBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278277 Rameshbhai Manubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-016-001/5598889223
(Delsar) 		1123001000NRG24260920230828069 26/09/2023 KOKILABEN 1123001WL051259 KOKILABEN 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278275 Bhuriya Kokilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-016-001/5598889223
(Delsar) 		1123001000NRG24260920230828071 26/09/2023 SEJALBEN 1123001WL051260 SEJALBEN 00688 FINO0001001 2800 2800 Processed 03/10/2023 6034278276 Sejalben Rajubhai Buriya FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-016-001/5598889224
(Delsar) 		1123001000NRG24260920230828072 26/09/2023 JASHVANTBHAI 1123001WL051260 JASHVANTBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278272 Jashvantbhai Meghjibhai Baria FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-016-001/5598889224
(Delsar) 		1123001000NRG24260920230828073 26/09/2023 RAMILABEN 1123001WL051260 RAMILABEN 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278273 Ramilaben Jashvantbhai Baria FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-016-001/5598889225
(Delsar) 		1123001000NRG24260920230828206 26/09/2023 RENUKABEN 1123001WL051263 RENUKABEN 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278278 Renukaben Shatilal Damor FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-016-001/5598889226
(Delsar) 		1123001000NRG24260920230828207 26/09/2023 VANITABEN 1123001WL051263 VANITABEN 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278274 Bamaniya Vanitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-016-001/5598889314
(Delsar) 		1123001000NRG24260920230828775 26/09/2023 PARVATBHAI 1123001WL051313 PARVATBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278285 Parvatbhai Netalbhai Damor FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-016-001/5598889315
(Delsar) 		1123001000NRG24260920230828208 26/09/2023 DINESHBHAI 1123001WL051263 DINESHBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6034278284 Dineshbhai Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 88816 88816
186 Dahod GJ-23-001-003-001/559889171
(Bavka) 		1123001000NRG24260920230823148 26/09/2023 HATHILA GITABEN LALITBHAI 1123001WL050940 HATHILA GITABEN LALITBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278257 GITABEN LALITBHAI HA BANK OF BARODA(606985)
187 Dahod GJ-23-001-003-001/559889175
(Bavka) 		1123001000NRG24260920230823072 26/09/2023 PARMAR BACHUBHAI TERSING 1123001WL050928 PARMAR BACHUBHAI TERSING 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278270 ACHUBHAI TERSINGBHA BANK OF BARODA(606985)
188 Dahod GJ-23-001-003-001/559889189
(Bavka) 		1123001000NRG24260920230823076 26/09/2023 PARMAR BADARSING PARSING 1123001WL050928 PARMAR BADARSING PARSING 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278269 BADARBHAI PARSINGBHA BANK OF BARODA(606985)
189 Dahod GJ-23-001-003-001/559889203
(Bavka) 		1123001000NRG24260920230823115 26/09/2023 GOHIL SAKDIBEN LAXMANSING 1123001WL050935 GOHIL SAKDIBEN LAXMANSING 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278258 SHAKUNTALABEN LAXMAN BANK OF BARODA(606985)
190 Dahod GJ-23-001-003-001/559889209
(Bavka) 		1123001000NRG24260920230823116 26/09/2023 GANAVA ABESING BHARATSING 1123001WL050935 GANAVA ABESING BHARATSING 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278259 ABHESINH BHARATSINH GANAVA HDFC BANK LTD(607152)
191 Dahod GJ-23-001-003-001/559889220
(Bavka) 		1123001000NRG24260920230823126 26/09/2023 PARMAR RAJUBHAI GOPALBHAI 1123001WL050937 PARMAR RAJUBHAI GOPALBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278263 RAJUBHAI GOPALBHAI P BANK OF BARODA(606985)
192 Dahod GJ-23-001-003-001/559889220
(Bavka) 		1123001000NRG24260920230823125 26/09/2023 PARMAR SUNKIBEN RAJUBHAI 1123001WL050937 PARMAR SUNKIBEN RAJUBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278262 SUNKIBEN RAJUBHAI PA BANK OF BARODA(606985)
193 Dahod GJ-23-001-003-001/559889234
(Bavka) 		1123001000NRG24260920230823131 26/09/2023 GOHIL JIGANESHBHAI DINESHBHA 1123001WL050938 GOHIL JIGANESHBHAI DINESHBHA 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278256 JIGNESHSINH DINESHSI BANK OF BARODA(606985)
194 Dahod GJ-23-001-003-001/559889234
(Bavka) 		1123001000NRG24260920230823130 26/09/2023 GOHIL LAXMIBEN DINESHBHAI 1123001WL050938 GOHIL LAXMIBEN DINESHBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278255 GOHIL LASUBEN DINESH BANK OF BARODA(606985)
195 Dahod GJ-23-001-012-001/5598889627
(Chandawada) 		1123001000NRG24260920230823993 26/09/2023 RATHOD RADHABEN LAXMANBHAI 1123001WL051012 RATHOD RADHABEN LAXMANBHAI 00688 FINO0001165 3584 3584 Processed 03/10/2023 6034278264 RADHABEN LAXMANBHAI BANK OF BARODA(606985)
SubTotal 35840 35840
196 Dahod GJ-23-001-003-001/559889128
(Bavka) 		1123001000NRG24260920230823090 26/09/2023 MINAM MANGUBEN BACHUBHAI 1123001WL050932 MINAM MANGUBEN BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278238 MINAMA MANGUDIBEN BACHUBHAI UNION BANK OF INDIA(508500)
197 Dahod GJ-23-001-003-001/559889152
(Bavka) 		1123001000NRG24260920230823091 26/09/2023 SANGITABEN SHANKARBHAI MINAMA 1123001WL050932 SANGITABEN SHANKARBHAI MINAMA 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278239 SANGITABEN SHANKARBH BANK OF BARODA(606985)
198 Dahod GJ-23-001-003-001/559889152
(Bavka) 		1123001000NRG24260920230823092 26/09/2023 SHANKARBHAI JAGLABHAI MINAMA 1123001WL050932 SHANKARBHAI JAGLABHAI MINAMA 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278240 SHANKARBHAI JAGLABHA BANK OF BARODA(606985)
199 Dahod GJ-23-001-003-001/5598895633
(Bavka) 		1123001000NRG24260920230823186 26/09/2023 bamniya manishaben nareshbhai 1123001WL050950 bamniya manishaben nareshbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278236 Master KINJALBEN DHARUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
200 Dahod GJ-23-001-003-001/5598895633
(Bavka) 		1123001000NRG24260920230823156 26/09/2023 bamniya nareshbhai 1123001WL050941 bamniya nareshbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278437 Nareshkumar Lalabhai Bamniya FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-003-001/5598895653
(Bavka) 		1123001000NRG24260920230823154 26/09/2023 bhabhoa pappubhai j 1123001WL050940 bhabhoa pappubhai j 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278237 PAPPUBHAI JESINGBHAI BHABHOR BANK OF INDIA(508505)
202 Dahod GJ-23-001-003-001/5598895661
(Bavka) 		1123001000NRG24260920230823096 26/09/2023 BHABHOR BADLIBEN M 1123001WL050932 BHABHOR BADLIBEN M 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278436 BADLIBEN MUKESHBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
203 Dahod GJ-23-001-012-001/5598889708
(Chandawada) 		1123001000NRG24260920230823988 26/09/2023 RATHOD SUMITRABEN KANUBHI 1123001WL051009 RATHOD SUMITRABEN KANUBHI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278235 SUMITRABEN KANUBHAI BANK OF BARODA(606985)
204 Dahod GJ-23-001-012-001/5598889956
(Chandawada) 		1123001000NRG24260920230828316 26/09/2023 Rathod Lalitkumar Ditabhai 1123001WL051278 Rathod Lalitkumar Ditabhai 00691 IPOS0000001 3584 3584 Rejected 03/10/2023 6034278432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dahod GJ-23-001-012-001/5598889957
(Chandawada) 		1123001000NRG24260920230828319 26/09/2023 Rathod Saurabhkumar Navalsinh 1123001WL051278 Rathod Saurabhkumar Navalsinh 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278434 SAURABHAKUMR NAVLSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
206 Dahod GJ-23-001-012-001/5598889959
(Chandawada) 		1123001000NRG24260920230824092 26/09/2023 Gohil Rekhaben Jasvantbhai 1123001WL051025 Gohil Rekhaben Jasvantbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278433 REKHABEN JASVANTBHAI BANK OF BARODA(606985)
207 Dahod GJ-23-001-012-001/5598889960
(Chandawada) 		1123001000NRG24260920230824093 26/09/2023 Rathod Juliben Rakeshbhai 1123001WL051025 Rathod Juliben Rakeshbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278241 RATHOD JULIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-012-001/5598889960
(Chandawada) 		1123001000NRG24260920230823980 26/09/2023 Rathod Rakeshkumar Ukarbhai 1123001WL051008 Rathod Rakeshkumar Ukarbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278431 RATHOD RAKESHKUMAR UKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dahod GJ-23-001-018-002/5659681837
(Doki) 		1123001000NRG24260920230825370 26/09/2023 DAMOR HITESHKUMAR KARANSINH 1123001WL051113 DAMOR HITESHKUMAR KARANSINH 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278435 DAMOR HITESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dahod GJ-23-001-019-001/5598885815
(Gadoi) 		1123001000NRG24260920230827694 26/09/2023 hathila hemrajbhai havshingbhai 1123001WL051222 hathila hemrajbhai havshingbhai 00691 IPOS0000001 3584 3584 Rejected 03/10/2023 6034278242 Aadhaar Number not Mapped to Account Number
211 Dahod GJ-23-001-019-001/5598885815
(Gadoi) 		1123001000NRG24260920230827695 26/09/2023 hathila tinaben hemrajbhai 1123001WL051222 hathila tinaben hemrajbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6034278243 TINABEN HIMARAJBHAI HATHILA BANK OF INDIA(508505)
SubTotal 57344 57344
Total 647208 647208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923APB_FTO_142266 Bank of Baroda BARB0CHADAH CHANDWADA 111090
2 Dahod GJ1123001_260923APB_FTO_142266 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 43008
3 Dahod GJ1123001_260923APB_FTO_142266 Bank of Baroda BARB0DOHADX DOHAD BRANCH 25344
4 Dahod GJ1123001_260923APB_FTO_142266 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 10752
5 Dahod GJ1123001_260923APB_FTO_142266 Bank of Baroda BARB0PADRAX PADRA BRANCH 50
6 Dahod GJ1123001_260923APB_FTO_142266 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 3840
7 Dahod GJ1123001_260923APB_FTO_142266 Bank of India BKID0002081 GODHRA 7168
8 Dahod GJ1123001_260923APB_FTO_142266 Bank of India BKID0002082 DAHOD BRANCH 14336
9 Dahod GJ1123001_260923APB_FTO_142266 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 10752
10 Dahod GJ1123001_260923APB_FTO_142266 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 43058
11 Dahod GJ1123001_260923APB_FTO_142266 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3890
12 Dahod GJ1123001_260923APB_FTO_142266 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3584
13 Dahod GJ1123001_260923APB_FTO_142266 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 7168
14 Dahod GJ1123001_260923APB_FTO_142266 Canara Bank CNRB0003308 DAHOD 1100
15 Dahod GJ1123001_260923APB_FTO_142266 Central Bank Of India CBIN0280482 DOHAD 7168
16 Dahod GJ1123001_260923APB_FTO_142266 Central Bank Of India CBIN0281647 JASWADA 50176
17 Dahod GJ1123001_260923APB_FTO_142266 ICICI BANK ICIC0000466 DAHOD 10752
18 Dahod GJ1123001_260923APB_FTO_142266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
19 Dahod GJ1123001_260923APB_FTO_142266 Punjab National Bank PUNB0220710 Dahod 256
20 Dahod GJ1123001_260923APB_FTO_142266 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 68608
21 Dahod GJ1123001_260923APB_FTO_142266 State Bank of India SBIN0000368 DAHOD 17920
22 Dahod GJ1123001_260923APB_FTO_142266 State Bank of India SBIN0060374 DAHOD 50
23 Dahod GJ1123001_260923APB_FTO_142266 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 7218
24 Dahod GJ1123001_260923APB_FTO_142266 UCO Bank UCBA0003168 Dahod 3584
25 Dahod GJ1123001_260923APB_FTO_142266 Union Bank of India UBIN0535541 GODHRA 3584
26 Dahod GJ1123001_260923APB_FTO_142266 Union Bank of India UBIN0915980 DAHOD 3584
27 Dahod GJ1123001_260923APB_FTO_142266 Fino Payments Bank Ltd FINO0001001 CHANGODAR 88816
28 Dahod GJ1123001_260923APB_FTO_142266 Fino Payments Bank Ltd FINO0001165 NAROL 35840
29 Dahod GJ1123001_260923APB_FTO_142266 India Post Payments Bank IPOS0000001 DAHOD 57344

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