Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_251023APB_FTO_161117
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-23-001-016-001/559888901
(Delsar) 		1123001000NRG24251020230932646 25/10/2023 BHURIYA MANGUDI SOMA 1123001WL060783 BHURIYA MANGUDI SOMA 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309817 MANGUDIBEN SOMABHAI BANK OF BARODA(606985)
2 Dahod GJ-23-001-016-001/559888901
(Delsar) 		1123001000NRG24251020230932647 25/10/2023 teenaben 1123001WL060783 teenaben 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309811 BHURIYA TEENABEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-016-001/5598889026
(Delsar) 		1123001000NRG24251020230932648 25/10/2023 LALIBEN 1123001WL060783 LALIBEN 00045 BARB0CHAKRO 5 5 Rejected 03/11/2023 6989309803 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Dahod GJ-23-001-016-001/5598889032
(Delsar) 		1123001000NRG24251020230932650 25/10/2023 BIJLIBEN 1123001WL060783 BIJLIBEN 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309807 BIJLIBEN CHHAGANBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-016-001/5598889032
(Delsar) 		1123001000NRG24251020230932649 25/10/2023 VALUBHAI 1123001WL060783 VALUBHAI 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309802 VALUBHAI CHAGANBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-016-001/5598889074
(Delsar) 		1123001000NRG24251020230932660 25/10/2023 KALUBHAI 1123001WL060784 KALUBHAI 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309799 KALUBHAI VIRSINGBHAI BANK OF BARODA(606985)
7 Dahod GJ-23-001-016-001/5598889074
(Delsar) 		1123001000NRG24251020230932661 25/10/2023 RATUBEN 1123001WL060784 RATUBEN 00045 BARB0CHAKRO 1280 1280 Rejected 03/11/2023 6989309800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Dahod GJ-23-001-016-001/5598889110
(Delsar) 		1123001000NRG24251020230932652 25/10/2023 KALPNABEN 1123001WL060783 KALPNABEN 00045 BARB0CHAKRO 750 750 Processed 03/11/2023 6989309806 MISS KALPNABEN DALSINH DAMOR STATE BANK OF INDIA(508548)
9 Dahod GJ-23-001-016-001/5598889110
(Delsar) 		1123001000NRG24251020230932651 25/10/2023 KUKIBEN 1123001WL060783 KUKIBEN 00045 BARB0CHAKRO 750 750 Processed 03/11/2023 6989309795 KUKIBEN RUPSINGH DAM BANK OF BARODA(606985)
10 Dahod GJ-23-001-016-001/5598889120
(Delsar) 		1123001000NRG24251020230932635 25/10/2023 MANJULABEN 1123001WL060782 MANJULABEN 00045 BARB0CHAKRO 2304 2304 Processed 03/11/2023 6989309801 MAJULABEN SURMALBHAI BANK OF BARODA(606985)
11 Dahod GJ-23-001-016-001/5598889332
(Delsar) 		1123001000NRG24251020230932656 25/10/2023 DAXABEN 1123001WL060783 DAXABEN 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309804 DAXABEN YOGESHBHAI B BANK OF BARODA(606985)
12 Dahod GJ-23-001-016-001/5598889340
(Delsar) 		1123001000NRG24251020230932658 25/10/2023 CHAMPABEN 1123001WL060783 CHAMPABEN 00045 BARB0CHAKRO 1280 1280 Processed 03/11/2023 6989309805 CHAMPABEN NARESHBHAI BANK OF BARODA(606985)
13 Dahod GJ-23-001-042-001/6698811311
(Motisarsi) 		1123001000NRG24251020230933998 25/10/2023 Bhuriya lilaben kalubhai 1123001WL060944 Bhuriya lilaben kalubhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6989309810 LILABEN KALUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-042-001/6698811397
(Motisarsi) 		1123001000NRG24251020230934000 25/10/2023 Mavi lalitbhai samsubhai 1123001WL060944 Mavi lalitbhai samsubhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6989309797 Mavi Lalitbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
15 Dahod GJ-23-001-042-001/6698811478
(Motisarsi) 		1123001000NRG24251020230933985 25/10/2023 Bhabhor savsing surtan 1123001WL060942 Bhabhor savsing surtan 00045 BARB0CHAKRO 3584 3584 Rejected 03/11/2023 6989309812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dahod GJ-23-001-054-001/55978296
(Raliyati) 		1123001000NRG24251020230933900 25/10/2023 madhubhai 1123001WL060932 madhubhai 00045 BARB0CHAKRO 3328 3328 Processed 03/11/2023 6989309798 MADHUBHAI RAMESHBHAI BARIYA BANK OF INDIA(508505)
17 Dahod GJ-23-001-054-001/955978654
(Raliyati) 		1123001000NRG24251020230933904 25/10/2023 Bhurabhai 1123001WL060934 Bhurabhai 00045 BARB0CHAKRO 3584 3584 Processed 03/11/2023 6989309794 BHURABHAI SINGABHAI BANK OF BARODA(606985)
18 Dahod GJ-23-001-068-001/9959883952
(Uchavaniya) 		1123001000NRG24241020230932312 25/10/2023 Bhuriya Ramilaben Dilipbhai 1123001WL060748 Bhuriya Ramilaben Dilipbhai 00045 BARB0CHAKRO 1536 1536 Rejected 03/11/2023 6989309796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33249 33249
19 Dahod GJ-23-001-028-001/5598890671
(Kathla) 		1123001000NRG24251020230934011 25/10/2023 sangada govindbhai kasanbhai 1123001WL060946 sangada govindbhai kasanbhai 00045 BARB0CHANDW 768 768 Processed 03/11/2023 6989309790 SANGADA GOVINDBHAI K BANK OF BARODA(606985)
20 Dahod GJ-23-001-028-001/5598890671
(Kathla) 		1123001000NRG24251020230934012 25/10/2023 sangada lataben govindbhai 1123001WL060946 sangada lataben govindbhai 00045 BARB0CHANDW 768 768 Processed 03/11/2023 6989309789 LATABEN GOVINDBHAI S BANK OF BARODA(606985)
21 Dahod GJ-23-001-073-001/559800331
(Varvada) 		1123001000NRG24241020230932327 25/10/2023 Baberiya Rakeshbhai Ditabhai 1123001WL060750 Baberiya Rakeshbhai Ditabhai 00045 BARB0CHANDW 1280 1280 Rejected 03/11/2023 6989309791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dahod GJ-23-001-073-001/559800332
(Varvada) 		1123001000NRG24241020230932328 25/10/2023 Baberiya Pankajbhai Ditabhai 1123001WL060750 Baberiya Pankajbhai Ditabhai 00045 BARB0CHANDW 1280 1280 Rejected 03/11/2023 6989309792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
23 Dahod GJ-23-001-016-001/559888917
(Delsar) 		1123001000NRG24251020230932671 25/10/2023 JAVSING 1123001WL060785 JAVSING 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6989309809 MUKESHBHAI JAVASINGH BANK OF BARODA(606985)
24 Dahod GJ-23-001-016-001/5598889294
(Delsar) 		1123001000NRG24251020230932654 25/10/2023 RAKESHBHAI 1123001WL060783 RAKESHBHAI 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6989309808 SHANUBEN RAKESHABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-016-001/5598889340
(Delsar) 		1123001000NRG24251020230932657 25/10/2023 NARESHBHAI 1123001WL060783 NARESHBHAI 00045 BARB0DOHADX 1280 1280 Processed 03/11/2023 6989309715 BHURIYA NARESHBHAI N BANK OF BARODA(606985)
26 Dahod GJ-23-001-054-001/55978244
(Raliyati) 		1123001000NRG24251020230933898 25/10/2023 minama anitaben s 1123001WL060932 minama anitaben s 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989309831 ANISHABEN SAMSUBHAI BANK OF BARODA(606985)
27 Dahod GJ-23-001-054-001/55978298
(Raliyati) 		1123001000NRG24251020230933902 25/10/2023 humjibhai 1123001WL060934 humjibhai 00045 BARB0DOHADX 3328 3328 Processed 03/11/2023 6989309716 HUMJIBHAI TERSINGBHA BANK OF BARODA(606985)
SubTotal 10752 10752
28 Dahod GJ-23-001-068-001/9959883952
(Uchavaniya) 		1123001000NRG24241020230932311 25/10/2023 Dilipbhai Rupshingbhai Bhuriya 1123001WL060748 Dilipbhai Rupshingbhai Bhuriya 00045 BARB0GODIRD 1536 1536 Processed 03/11/2023 6989309766 DILIPBHAI RUPSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
29 Dahod GJ-23-001-042-001/6698811305
(Motisarsi) 		1123001000NRG24251020230933997 25/10/2023 Parmar manaben jentybhai 1123001WL060944 Parmar manaben jentybhai 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989309737 PARMAR MANABEN JENTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
30 Dahod GJ-23-001-005-001/2636551714
(Bhathiwada) 		1123001000NRG24251020230933875 25/10/2023 Bhabhor Arunaben Kanubhai 1123001WL060929 Bhabhor Arunaben Kanubhai 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6989309760 ARUNABEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
31 Dahod GJ-23-001-028-001/5598890281
(Kathla) 		1123001000NRG24251020230934008 25/10/2023 SANGADIYA ANITABEN NATHUBHAI 1123001WL060946 SANGADIYA ANITABEN NATHUBHAI 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6989309755 SANGADA SUMITRABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-028-001/5598890281
(Kathla) 		1123001000NRG24251020230934007 25/10/2023 SANGADIYA NATHUBHAI MANSINGBHAI 1123001WL060946 SANGADIYA NATHUBHAI MANSINGBHAI 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6989309750 NATHUBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-028-001/5598890672
(Kathla) 		1123001000NRG24251020230934013 25/10/2023 sangada kunjlaben gopalbhai 1123001WL060946 sangada kunjlaben gopalbhai 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6989309757 SANGADA KUNJALABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dahod GJ-23-001-028-001/5598890674
(Kathla) 		1123001000NRG24251020230934014 25/10/2023 parmar munnabhai balubhai 1123001WL060946 parmar munnabhai balubhai 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6989309758 PARMAR MUNNABHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dahod GJ-23-001-032-001/559889444
(Kharedi) 		1123001000NRG24251020230933901 25/10/2023 MAVI SUMITRA SUNIL 1123001WL060933 MAVI SUMITRA SUNIL 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989309738 MAVI SUNILBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-042-001/6698811225
(Motisarsi) 		1123001000NRG24251020230933976 25/10/2023 bhabhor manjulaben makanbhai 1123001WL060940 bhabhor manjulaben makanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989309815 Bhabhor Manjulaben Makanbhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-042-001/6698811233
(Motisarsi) 		1123001000NRG24251020230933979 25/10/2023 BHABHOR KANTABEN KANUBHAI 1123001WL060941 BHABHOR KANTABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6989309759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dahod GJ-23-001-068-001/9959883052
(Uchavaniya) 		1123001000NRG24241020230932306 25/10/2023 Bhuriya Bhimabhai Sakariyabhai 1123001WL060748 Bhuriya Bhimabhai Sakariyabhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989309753 Mr. BHEEMA SAKARIYA BHURIYA CENTRAL BANK OF INDIA(607115)
39 Dahod GJ-23-001-068-001/9959883053
(Uchavaniya) 		1123001000NRG24241020230932307 25/10/2023 Bhuriya Kailashbhai Bhimabhai 1123001WL060748 Bhuriya Kailashbhai Bhimabhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989309756 BHURIYA KAILASHBHAI BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-068-001/9959883556
(Uchavaniya) 		1123001000NRG24251020230932490 25/10/2023 Gundiya Amarabhai Kalubhai 1123001WL060766 Gundiya Amarabhai Kalubhai 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6989309754 DUNDIYA AMARABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-068-001/9959883634
(Uchavaniya) 		1123001000NRG24241020230932308 25/10/2023 Bhuriya Sureshbhai Rupsingbhai 1123001WL060748 Bhuriya Sureshbhai Rupsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989309748 SURESHBHAI RUPSINGH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-068-001/9959883870
(Uchavaniya) 		1123001000NRG24241020230932309 25/10/2023 Rakeshbhai Revabhai Bhuriya 1123001WL060748 Rakeshbhai Revabhai Bhuriya 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989309751 RAKESHBHAI REVABHAI BHURIYA BANK OF INDIA(508505)
43 Dahod GJ-23-001-068-001/9959883871
(Uchavaniya) 		1123001000NRG24241020230932310 25/10/2023 Iskubhai Revabhai Bhuriya 1123001WL060748 Iskubhai Revabhai Bhuriya 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989309749 ISKUBHAI REVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-073-001/559799931
(Varvada) 		1123001000NRG24241020230932329 25/10/2023 Baberiya Rameshbhai Mansingh 1123001WL060751 Baberiya Rameshbhai Mansingh 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6989309752 RAMESHBHAI MANSINGBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24832 24832
45 Dahod GJ-23-001-054-001/955978779
(Raliyati) 		1123001000NRG24251020230933960 25/10/2023 Paramar Nagarsinh Khatiyabhai 1123001WL060938 Paramar Nagarsinh Khatiyabhai 00078 CNRB0003308 2786 2786 Processed 03/11/2023 6989309763 NAGARSINH KHATIYABHAI PARMAR CANARA BANK(508532)
SubTotal 2786 2786
46 Dahod GJ-23-001-040-001/5598999116
(Moti Kharaj) 		1123001000NRG24251020230932690 25/10/2023 DAMOR SANIYABHAI SURPALBHAI 1123001WL060788 DAMOR SANIYABHAI SURPALBHAI 00089 CBIN0280482 1280 1280 Processed 03/11/2023 6989309719 DAMOR SANIYABHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dahod GJ-23-001-042-001/6698811639
(Motisarsi) 		1123001000NRG24251020230933989 25/10/2023 Mohaniya tajsing ramsing 1123001WL060942 Mohaniya tajsing ramsing 00089 CBIN0280482 3584 3584 Processed 03/11/2023 6989309720 Mr. TAJSINGBHAI RAMSINGBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
SubTotal 4864 4864
48 Dahod GJ-23-001-042-001/6698811288
(Motisarsi) 		1123001000NRG24251020230933983 25/10/2023 bhabhor javsing dalsing 1123001WL060941 bhabhor javsing dalsing 00089 CBIN0280483 3584 3584 Processed 03/11/2023 6989309769 Mr. JAVSINGBHAI DALSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-042-001/6698811637
(Motisarsi) 		1123001000NRG24251020230933988 25/10/2023 Rathod jamnaben malubhai 1123001WL060942 Rathod jamnaben malubhai 00089 CBIN0280483 3584 3584 Rejected 03/11/2023 6989309768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-042-001/6698811900
(Motisarsi) 		1123001000NRG24251020230933990 25/10/2023 Mohaniya madiben kalabhai 1123001WL060942 Mohaniya madiben kalabhai 00089 CBIN0280483 3584 3584 Rejected 03/11/2023 6989309825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10752 10752
51 Dahod GJ-23-001-029-001/989880588
(Katwara) 		1123001000NRG24231020230931729 25/10/2023 Ajitbhai Navalsingbhai Hathila 1123001WL060704 Ajitbhai Navalsingbhai Hathila 00089 CBIN0281651 40 40 Processed 03/11/2023 6989309764 Mr. AJEET NAVALSING HATHILA CENTRAL BANK OF INDIA(607115)
52 Dahod GJ-23-001-029-001/989880660
(Katwara) 		1123001000NRG24231020230931730 25/10/2023 makhidiya kamuben amarsing 1123001WL060704 makhidiya kamuben amarsing 00089 CBIN0281651 560 560 Processed 03/11/2023 6989309821 Mrs. KAMUBEN AMARSINGH MAKHODIYA CENTRAL BANK OF INDIA(607115)
53 Dahod GJ-23-001-037-001/5592057
(Lilar) 		1123001000NRG24251020230933909 25/10/2023 Khemchandbhai Narsingbhai Bariya 1123001WL060935 Khemchandbhai Narsingbhai Bariya 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989309774 Mr. KHEMCHANDBHAI NARSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
54 Dahod GJ-23-001-037-001/55921537
(Lilar) 		1123001000NRG24251020230933910 25/10/2023 bariya gamirbhai limbabhai 1123001WL060935 bariya gamirbhai limbabhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989309762 Mr. GAMIRBHAI LIMBABHAI BARIYA CENTRAL BANK OF INDIA(607115)
55 Dahod GJ-23-001-037-001/55921807
(Lilar) 		1123001000NRG24251020230933911 25/10/2023 damor mathuriben chaganbhai 1123001WL060935 damor mathuriben chaganbhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989309775 Mrs. MATHURIBEN CHHAGANBHAI DAMOR . . CENTRAL BANK OF INDIA(607115)
56 Dahod GJ-23-001-037-001/55921831
(Lilar) 		1123001000NRG24251020230933912 25/10/2023 damor ramanbhai chaganbhai 1123001WL060935 damor ramanbhai chaganbhai 00089 CBIN0281651 3584 3584 Rejected 03/11/2023 6989309793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-037-001/55921835
(Lilar) 		1123001000NRG24251020230933913 25/10/2023 Badaliben Kasanabhai Meda 1123001WL060935 Badaliben Kasanabhai Meda 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989309773 BADALIBEN KASANABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dahod GJ-23-001-037-001/55921845
(Lilar) 		1123001000NRG24251020230933914 25/10/2023 rameshbhai pidyabhai sangodiya 1123001WL060935 rameshbhai pidyabhai sangodiya 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989309779 Mr. RAMESHBHAI PIDIYABHAI SANGODIYA CENTRAL BANK OF INDIA(607115)
59 Dahod GJ-23-001-037-001/55922097
(Lilar) 		1123001000NRG24251020230933915 25/10/2023 Sumaben Kakubhai Bilwal 1123001WL060935 Sumaben Kakubhai Bilwal 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989309827 Mrs. SUMABEN KALIYABHAI BILWAL CENTRAL BANK OF INDIA(607115)
60 Dahod GJ-23-001-046-001/5597536
(Nani Lachheli) 		1123001000NRG24251020230934002 25/10/2023 RASILABEN RATANBHAI 1123001WL060945 RASILABEN RATANBHAI 00089 CBIN0281651 3220 3220 Processed 03/11/2023 6989309826 Mrs. RASLIBEN RATNABHAI DHAK CENTRAL BANK OF INDIA(607115)
61 Dahod GJ-23-001-046-001/55977147
(Nani Lachheli) 		1123001000NRG24251020230934003 25/10/2023 Mavi Shanuben Parubhai 1123001WL060945 Mavi Shanuben Parubhai 00089 CBIN0281651 460 460 Processed 03/11/2023 6989309777 Mrs. SHANU PARU MAVI CENTRAL BANK OF INDIA(607115)
62 Dahod GJ-23-001-046-001/55977165
(Nani Lachheli) 		1123001000NRG24251020230934004 25/10/2023 katara juvansingbhai bhimabhai 1123001WL060945 katara juvansingbhai bhimabhai 00089 CBIN0281651 3220 3220 Processed 03/11/2023 6989309776 Mr. Juvansingbhai Bhimabhai Katara INDIAN BANK(607105)
SubTotal 32588 32588
63 Dahod GJ-23-001-042-001/6698811238
(Motisarsi) 		1123001000NRG24251020230933982 25/10/2023 charel nitaben kailashbhai 1123001WL060941 charel nitaben kailashbhai 00165 IBKL0000445 3584 3584 Processed 03/11/2023 6989309717 NITABEN KAILASHBHAI CHAREL BANK OF INDIA(508505)
SubTotal 3584 3584
64 Dahod GJ-23-001-042-001/6698811156
(Motisarsi) 		1123001000NRG24251020230933963 25/10/2023 parmar vilubhai 1123001WL060939 parmar vilubhai 00168 ICIC0000466 3584 3584 Processed 03/11/2023 6989309689 VILUBHAI HADIYABHAI BANK OF BARODA(606985)
65 Dahod GJ-23-001-042-001/6698811161
(Motisarsi) 		1123001000NRG24251020230933964 25/10/2023 parmar dineshbhai 1123001WL060939 parmar dineshbhai 00168 ICIC0000466 3584 3584 Processed 03/11/2023 6989309690 MR DINESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
66 Dahod GJ-23-001-042-001/6698811218
(Motisarsi) 		1123001000NRG24251020230933967 25/10/2023 Bhabhor Manojbhai Naranbhai 1123001WL060939 Bhabhor Manojbhai Naranbhai 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6989309688 BHABHOR MANOJBHAI NARANBH ICICI BANK LTD(508534)
67 Dahod GJ-23-001-042-001/6698811237
(Motisarsi) 		1123001000NRG24251020230933980 25/10/2023 Bhabhor sabuben kalubhai 1123001WL060941 Bhabhor sabuben kalubhai 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6989309835 SABUBEN KALUBHAI BHABHOR BANK OF INDIA(508505)
SubTotal 7168 7168
68 Dahod GJ-23-001-042-001/6698811327
(Motisarsi) 		1123001000NRG24251020230933999 25/10/2023 Bhabhor shantiben ratanbhai 1123001WL060944 Bhabhor shantiben ratanbhai 00168 ICIC0002245 3584 3584 Processed 03/11/2023 6989309828 BHABHOR SHANTIBEN RATANBH ICICI BANK LTD(508534)
SubTotal 3584 3584
69 Dahod GJ-23-001-016-001/5598889073
(Delsar) 		1123001000NRG24251020230932659 25/10/2023 DIVANBHAI 1123001WL060784 DIVANBHAI 00354 PUNB0670300 500 500 Rejected 03/11/2023 6989309813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Dahod GJ-23-001-053-001/5596261462
(Rajpur) 		1123001000NRG24251020230933530 25/10/2023 Jumalbhai 1123001WL060895 Jumalbhai 00354 PUNB0670300 100 100 Processed 03/11/2023 6989309814 JUMALBHAI SURPALBHAI DAMOR PUNJAB NATIONAL BANK(508568)
71 Dahod GJ-23-001-054-001/955978781
(Raliyati) 		1123001000NRG24251020230933962 25/10/2023 Parmar Sureshbhai Punjabhai 1123001WL060938 Parmar Sureshbhai Punjabhai 00354 PUNB0670300 3584 3584 Rejected 03/11/2023 6989309816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4184 4184
72 Dahod GJ-23-001-016-001/5598889294
(Delsar) 		1123001000NRG24251020230932653 25/10/2023 RAKESHBHAI 1123001WL060783 RAKESHBHAI 00415 SBIN0000368 1280 1280 Rejected 03/11/2023 6989309778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dahod GJ-23-001-040-001/5598999343
(Moti Kharaj) 		1123001000NRG24251020230932693 25/10/2023 VAKLA ANASINGBHAI SUMALABHAI 1123001WL060788 VAKLA ANASINGBHAI SUMALABHAI 00415 SBIN0000368 1280 1280 Processed 03/11/2023 6989309782 ANSINGBHAI SUMLABHAI VAKL ICICI BANK LTD(508534)
74 Dahod GJ-23-001-040-001/5598999343
(Moti Kharaj) 		1123001000NRG24251020230932694 25/10/2023 VAKLA BADLIBEN SUKIYABHAI 1123001WL060788 VAKLA BADLIBEN SUKIYABHAI 00415 SBIN0000368 1280 1280 Processed 03/11/2023 6989309783 BADLIBEN SUKIYABHAI VAKLA ICICI BANK LTD(508534)
75 Dahod GJ-23-001-040-001/5598999343
(Moti Kharaj) 		1123001000NRG24251020230932695 25/10/2023 VAKLA TEJUBEN ANASINGBHAI 1123001WL060788 VAKLA TEJUBEN ANASINGBHAI 00415 SBIN0000368 1280 1280 Processed 03/11/2023 6989309784 Mrs. TEJUBEN ANSINGH VAKLA CENTRAL BANK OF INDIA(607115)
76 Dahod GJ-23-001-042-001/6698811218
(Motisarsi) 		1123001000NRG24251020230933970 25/10/2023 Bhabhor shantaben Manojbhai 1123001WL060940 Bhabhor shantaben Manojbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989309718 MR MANOJKUMAR NARANBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 8704 8704
77 Dahod GJ-23-001-042-001/6698811217
(Motisarsi) 		1123001000NRG24251020230933965 25/10/2023 bhabhor lalitaben makanbhai 1123001WL060939 bhabhor lalitaben makanbhai 00415 SBIN0003315 3584 3584 Processed 03/11/2023 6989309770 Mrs. Bhabhor Lalitaben Makansingbhai CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-042-001/6698811217
(Motisarsi) 		1123001000NRG24251020230933966 25/10/2023 bhabhor makanbhai balubhai 1123001WL060939 bhabhor makanbhai balubhai 00415 SBIN0003315 3584 3584 Processed 03/11/2023 6989309771 BHABHOR MAKANSINH BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-042-001/6698811238
(Motisarsi) 		1123001000NRG24251020230933981 25/10/2023 charel kailashbhai dipsing 1123001WL060941 charel kailashbhai dipsing 00415 SBIN0003315 3584 3584 Processed 03/11/2023 6989309772 MR KAILASHBHAI DIPSINH CHAREL STATE BANK OF INDIA(508548)
80 Dahod GJ-23-001-042-001/6698811458
(Motisarsi) 		1123001000NRG24251020230934001 25/10/2023 Bhabhor ramilaben balubhai 1123001WL060944 Bhabhor ramilaben balubhai 00415 SBIN0003315 3584 3584 Processed 03/11/2023 6989309820 RAMILABEN BALUBHAI BHABHOR ICICI BANK LTD(508534)
81 Dahod GJ-23-001-042-001/6698811983
(Motisarsi) 		1123001000NRG24251020230933969 25/10/2023 Damor kesri malji 1123001WL060939 Damor kesri malji 00415 SBIN0003315 3584 3584 Processed 03/11/2023 6989309767 Mrs. KESRIBEN MALJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 17920 17920
82 Dahod GJ-23-001-016-001/5598889332
(Delsar) 		1123001000NRG24251020230932655 25/10/2023 YOGESHKUMAR 1123001WL060783 YOGESHKUMAR 00415 SBIN0013007 1280 1280 Rejected 03/11/2023 6989309765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1280 1280
83 Dahod GJ-23-001-040-001/5598999311
(Moti Kharaj) 		1123001000NRG24251020230932685 25/10/2023 BHABHOR BADLIBEN KHAMANBHAI 1123001WL060787 BHABHOR BADLIBEN KHAMANBHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309819 Mrs. BADLIBEN KHAMANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
84 Dahod GJ-23-001-040-001/5598999311
(Moti Kharaj) 		1123001000NRG24251020230932686 25/10/2023 BHABHOR SUNILBHAI KHAMANBHAI 1123001WL060787 BHABHOR SUNILBHAI KHAMANBHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309818 BHBHOR SUNILBHAI KHA BANK OF BARODA(606985)
85 Dahod GJ-23-001-040-001/5598999312
(Moti Kharaj) 		1123001000NRG24251020230932687 25/10/2023 BHABHOR BABUBHAI BHURABHAI 1123001WL060787 BHABHOR BABUBHAI BHURABHAI 00415 SBIN0060374 1280 1280 Rejected 03/11/2023 6989309780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Dahod GJ-23-001-040-001/5598999312
(Moti Kharaj) 		1123001000NRG24251020230932688 25/10/2023 BHABHOR RAMILABEN BABUBHAI 1123001WL060787 BHABHOR RAMILABEN BABUBHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309781 Ramliben bhabhor ICICI BANK LTD(508534)
87 Dahod GJ-23-001-040-001/5598999341
(Moti Kharaj) 		1123001000NRG24251020230932691 25/10/2023 BHABHOR ANILBHAI MADHUBHAI 1123001WL060788 BHABHOR ANILBHAI MADHUBHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309785 Bhabhor Anilbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
88 Dahod GJ-23-001-040-001/5598999342
(Moti Kharaj) 		1123001000NRG24251020230932692 25/10/2023 MINAMA KHETUBEN HIMABHAI 1123001WL060788 MINAMA KHETUBEN HIMABHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309786 Ninama Hetuben ICICI BANK LTD(508534)
89 Dahod GJ-23-001-040-001/5598999363
(Moti Kharaj) 		1123001000NRG24251020230932696 25/10/2023 BHABHOR MAHESHBHAI BAGDIYABHAI 1123001WL060788 BHABHOR MAHESHBHAI BAGDIYABHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309788 BHABHOR MAHESHBHAI BANGADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dahod GJ-23-001-040-001/5598999372
(Moti Kharaj) 		1123001000NRG24251020230932697 25/10/2023 BHABHOR PREMILABEN SABUBHAI 1123001WL060788 BHABHOR PREMILABEN SABUBHAI 00415 SBIN0060374 1280 1280 Processed 03/11/2023 6989309787 PARMILABEN ICICI BANK LTD(508534)
91 Dahod GJ-23-001-042-001/669881162
(Motisarsi) 		1123001000NRG24251020230933986 25/10/2023 Bamaniya Mansing Virsing 1123001WL060942 Bamaniya Mansing Virsing 00415 SBIN0060374 3584 3584 Rejected 03/11/2023 6989309761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13824 13824
92 Dahod GJ-23-001-017-001/559889448
(Dhamarda) 		1123001000NRG24251020230933876 25/10/2023 MOHANIYA RAMESH JOYTI 1123001WL060930 MOHANIYA RAMESH JOYTI 00468 UBIN0531049 2100 2100 Processed 03/11/2023 6989309824 RAMESHBHAI JYOTIBHAI BANK OF BARODA(606985)
93 Dahod GJ-23-001-042-001/6698811462
(Motisarsi) 		1123001000NRG24251020230933984 25/10/2023 Pasaya suklabhai havjibhai 1123001WL060942 Pasaya suklabhai havjibhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309746 SUKLABHAI HAVJIBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-054-001/55978166
(Raliyati) 		1123001000NRG24251020230933956 25/10/2023 HATHILA GUMIBEN VINUBHAI 1123001WL060938 HATHILA GUMIBEN VINUBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309822 GUMIBEN VITUBHAI HATHILA UNION BANK OF INDIA(508500)
95 Dahod GJ-23-001-054-001/55978166
(Raliyati) 		1123001000NRG24251020230933895 25/10/2023 HATHILA NANKIBEN RAMESHBHAI 1123001WL060932 HATHILA NANKIBEN RAMESHBHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309823 NANKIBEN RAMESHBHAI HATHILA UNION BANK OF INDIA(508500)
96 Dahod GJ-23-001-054-001/55978229
(Raliyati) 		1123001000NRG24251020230933897 25/10/2023 HATHILA SAPRABEN HUMJIBHAI 1123001WL060932 HATHILA SAPRABEN HUMJIBHAI 00468 UBIN0531049 3328 3328 Processed 03/11/2023 6989309745 SAPRABEN HUMJIBHAI HATHILA UNION BANK OF INDIA(508500)
97 Dahod GJ-23-001-054-001/55978260
(Raliyati) 		1123001000NRG24251020230933899 25/10/2023 baiya ramilaben pravinbhai 1123001WL060932 baiya ramilaben pravinbhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309740 RAMILABEN PRAVINBHAI BARIYA UNION BANK OF INDIA(508500)
98 Dahod GJ-23-001-054-001/955978775
(Raliyati) 		1123001000NRG24251020230933925 25/10/2023 Minama Parubhai Kalubhai 1123001WL060936 Minama Parubhai Kalubhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309741 KALUBHAI PARUBHAI MINAMA CANARA BANK(508532)
99 Dahod GJ-23-001-054-001/955978776
(Raliyati) 		1123001000NRG24251020230933926 25/10/2023 Minama Manishaben Vinodbhai 1123001WL060936 Minama Manishaben Vinodbhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309742 MANISHABEN VINODBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-054-001/955978776
(Raliyati) 		1123001000NRG24251020230933957 25/10/2023 Minama Vinodbhai Saliyabhai 1123001WL060938 Minama Vinodbhai Saliyabhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309747 VINOD BHAI HADIYA BHAI NINAMA PUNJAB NATIONAL BANK(508568)
101 Dahod GJ-23-001-054-001/955978777
(Raliyati) 		1123001000NRG24251020230933958 25/10/2023 Minama Valchand Chuniyabhai 1123001WL060938 Minama Valchand Chuniyabhai 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989309739 VALCHAND CHUNIYABHAI MINAMA UNION BANK OF INDIA(508500)
102 Dahod GJ-23-001-054-001/955978780
(Raliyati) 		1123001000NRG24251020230933961 25/10/2023 Parmar shilpaben Ajaybhai 1123001WL060938 Parmar shilpaben Ajaybhai 00468 UBIN0531049 2786 2786 Processed 03/11/2023 6989309743 SHILPABEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36886 36886
103 Dahod GJ-23-001-054-001/955978769
(Raliyati) 		1123001000NRG24251020230933906 25/10/2023 Minama Pinalben Bhurabhai 1123001WL060934 Minama Pinalben Bhurabhai 00468 UBIN0915980 3584 3584 Rejected 03/11/2023 6989309744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
104 Dahod GJ-23-001-016-001/559888882
(Delsar) 		1123001000NRG24251020230932670 25/10/2023 PARMAR VICCHILI RAMAN 1123001WL060785 PARMAR VICCHILI RAMAN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309723 Vichliben Ramanbhai Parmar FINO PAYMENTS BANK LTD(608001)
105 Dahod GJ-23-001-016-001/5598889060
(Delsar) 		1123001000NRG24251020230932632 25/10/2023 LILABEN 1123001WL060782 LILABEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309730 Kamliya Lilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-016-001/5598889060
(Delsar) 		1123001000NRG24251020230932631 25/10/2023 VIKRAMBHAI 1123001WL060782 VIKRAMBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309729 Vikrambhai Dalabhai Kamliya FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-016-001/5598889204
(Delsar) 		1123001000NRG24251020230932662 25/10/2023 PASAYA SABUBEN NARUBHAI 1123001WL060784 PASAYA SABUBEN NARUBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309721 Pasaya Sabuben Narubhai FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-016-001/5598889206
(Delsar) 		1123001000NRG24251020230932663 25/10/2023 SANTOSHBEN MUKESHBHAI NINAMA 1123001WL060784 SANTOSHBEN MUKESHBHAI NINAMA 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309724 Santoshben Mukeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-016-001/5598889219
(Delsar) 		1123001000NRG24251020230932637 25/10/2023 BABUBHAI 1123001WL060782 BABUBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309830 Babubhai Ratanabhai Baria FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-016-001/5598889219
(Delsar) 		1123001000NRG24251020230932638 25/10/2023 SANGITABEN 1123001WL060782 SANGITABEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309829 Sangitaben Babubhai Baria FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-016-001/5598889225
(Delsar) 		1123001000NRG24251020230932664 25/10/2023 RENUKABEN 1123001WL060784 RENUKABEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309728 Renukaben Shatilal Damor FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-016-001/5598889226
(Delsar) 		1123001000NRG24251020230932665 25/10/2023 VANITABEN 1123001WL060784 VANITABEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309727 Bamaniya Vanitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-016-001/5598889246
(Delsar) 		1123001000NRG24251020230932667 25/10/2023 LAXMIBEN 1123001WL060784 LAXMIBEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309725 Laxmiben Umeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-016-001/5598889246
(Delsar) 		1123001000NRG24251020230932666 25/10/2023 UMESHKUMAR 1123001WL060784 UMESHKUMAR 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309722 Umeshkumar Ramanbhai Parmar FINO PAYMENTS BANK LTD(608001)
115 Dahod GJ-23-001-016-001/5598889306
(Delsar) 		1123001000NRG24251020230932669 25/10/2023 AASHABEN 1123001WL060784 AASHABEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309731 MEDA ASHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-016-001/5598889306
(Delsar) 		1123001000NRG24251020230932668 25/10/2023 PRAKASHBHAI 1123001WL060784 PRAKASHBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309736 Meda Prakashbhai Mansukbhai FINO PAYMENTS BANK LTD(608001)
117 Dahod GJ-23-001-016-001/5598889308
(Delsar) 		1123001000NRG24251020230932639 25/10/2023 MADHUBEN 1123001WL060782 MADHUBEN 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309732 Kamliya Madhuben Dasubhai FINO PAYMENTS BANK LTD(608001)
118 Dahod GJ-23-001-016-001/5598889312
(Delsar) 		1123001000NRG24251020230932672 25/10/2023 DIPAKBHAI 1123001WL060785 DIPAKBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309735 Dipakbhai Kajubhai Palas FINO PAYMENTS BANK LTD(608001)
119 Dahod GJ-23-001-016-001/5598889315
(Delsar) 		1123001000NRG24251020230932673 25/10/2023 DINESHBHAI 1123001WL060785 DINESHBHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309734 Dineshbhai Dhuliyabhai Damor FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-016-001/5598889323
(Delsar) 		1123001000NRG24251020230932640 25/10/2023 MAHENDRABHAI 1123001WL060782 MAHENDRABHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309733 Mahendrabhai Dalabhai Kamliya FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-040-001/5598999118
(Moti Kharaj) 		1123001000NRG24251020230932683 25/10/2023 DAMOR MAHESHBHAI MANIYABHAI 1123001WL060787 DAMOR MAHESHBHAI MANIYABHAI 00688 FINO0001001 1280 1280 Processed 03/11/2023 6989309726 MAHESHBHAI M DAMOR INDIAN OVERSEAS BANK(508541)
SubTotal 23040 23040
122 Dahod GJ-23-001-005-001/2636551714
(Bhathiwada) 		1123001000NRG24251020230933874 25/10/2023 BHABHOR ALPANABEN KANUBHAI 1123001WL060929 BHABHOR ALPANABEN KANUBHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6989309694 BHABHOR ALPANABEN KA BANK OF BARODA(606985)
123 Dahod GJ-23-001-028-001/5598890214
(Kathla) 		1123001000NRG24251020230934005 25/10/2023 SANGADA JAMBUBHAI 1123001WL060946 SANGADA JAMBUBHAI 00691 IPOS0000001 768 768 Processed 03/11/2023 6989309705 Mr. JAMBUBHAI PARSINGH SANGADA CENTRAL BANK OF INDIA(607115)
124 Dahod GJ-23-001-028-001/5598890214
(Kathla) 		1123001000NRG24251020230934006 25/10/2023 SANGADA RAMABEN 1123001WL060946 SANGADA RAMABEN 00691 IPOS0000001 768 768 Processed 03/11/2023 6989309706 SANGADA RAMABEN JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-028-001/5598890282
(Kathla) 		1123001000NRG24251020230934010 25/10/2023 SANGADIYA SAVITABEN SOBANBHAI 1123001WL060946 SANGADIYA SAVITABEN SOBANBHAI 00691 IPOS0000001 768 768 Processed 03/11/2023 6989309704 KAMABEN SOBANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-028-001/5598890282
(Kathla) 		1123001000NRG24251020230934009 25/10/2023 SANGADIYA SOBANBHAI MANSINGBHAI 1123001WL060946 SANGADIYA SOBANBHAI MANSINGBHAI 00691 IPOS0000001 768 768 Processed 03/11/2023 6989309703 SOBANBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-040-001/5598999142
(Moti Kharaj) 		1123001000NRG24251020230932684 25/10/2023 MOHANIYA JOGADIBEN SURJIBHAI 1123001WL060787 MOHANIYA JOGADIBEN SURJIBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989309832 JOGADIBEN SURJIBHAI MOHANIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dahod GJ-23-001-040-001/5599000598
(Moti Kharaj) 		1123001000NRG24251020230932796 25/10/2023 bhabhor savitaben galubhai 1123001WL060802 bhabhor savitaben galubhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989309714 Mrs. SAVITABEN GALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
129 Dahod GJ-23-001-040-001/5599000601
(Moti Kharaj) 		1123001000NRG24251020230932797 25/10/2023 bhabhor mavsing pangla 1123001WL060802 bhabhor mavsing pangla 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989309712 Mavsingbhai Pangalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
130 Dahod GJ-23-001-040-001/5599000601
(Moti Kharaj) 		1123001000NRG24251020230932798 25/10/2023 bhabhor sabuben mavsing 1123001WL060802 bhabhor sabuben mavsing 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989309713 Mrs. SABUBEN MAVSINGHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
131 Dahod GJ-23-001-042-001/6698811219
(Motisarsi) 		1123001000NRG24251020230933971 25/10/2023 bhabhor girishbhai dalsingh 1123001WL060940 bhabhor girishbhai dalsingh 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989309697 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Dahod GJ-23-001-042-001/6698811220
(Motisarsi) 		1123001000NRG24251020230933972 25/10/2023 bhabhor kantilal bhijibhai 1123001WL060940 bhabhor kantilal bhijibhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309695 BHABHOR KANTILAL BHIMJIBHAI UNION BANK OF INDIA(508500)
133 Dahod GJ-23-001-042-001/6698811220
(Motisarsi) 		1123001000NRG24251020230933973 25/10/2023 bhabhor shilaben kantilal 1123001WL060940 bhabhor shilaben kantilal 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309696 SHILABEN KANTILAL BHABHOR ICICI BANK LTD(508534)
134 Dahod GJ-23-001-042-001/6698811221
(Motisarsi) 		1123001000NRG24251020230933974 25/10/2023 bhabhor sarlaben sureshbhai 1123001WL060940 bhabhor sarlaben sureshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309698 BHABHOR SARLABEN SURESHBH ICICI BANK LTD(508534)
135 Dahod GJ-23-001-042-001/6698811222
(Motisarsi) 		1123001000NRG24251020230933975 25/10/2023 bhabhor sonalben sanjaybhai 1123001WL060940 bhabhor sonalben sanjaybhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309834 BHABHOR SONALBEN ICICI BANK LTD(508534)
136 Dahod GJ-23-001-042-001/6698811226
(Motisarsi) 		1123001000NRG24251020230933977 25/10/2023 bhabhor dhuliben jhalubhai 1123001WL060941 bhabhor dhuliben jhalubhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989309699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dahod GJ-23-001-042-001/6698811232
(Motisarsi) 		1123001000NRG24251020230933968 25/10/2023 bhabhor maheshbhai badiyabhai 1123001WL060939 bhabhor maheshbhai badiyabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309700 BHABHOR MAHESHBHAI BADIYA ICICI BANK LTD(508534)
138 Dahod GJ-23-001-042-001/6698811232
(Motisarsi) 		1123001000NRG24251020230933978 25/10/2023 bhabhor senaben badiyabhai 1123001WL060941 bhabhor senaben badiyabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309833 BHABHOR SENABEN BADIYABHA ICICI BANK LTD(508534)
139 Dahod GJ-23-001-042-001/669881163
(Motisarsi) 		1123001000NRG24251020230933987 25/10/2023 Bamaniya minaben vital 1123001WL060942 Bamaniya minaben vital 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309692 BAMANIYA MINABEN VIMALBHA ICICI BANK LTD(508534)
140 Dahod GJ-23-001-054-001/55978198
(Raliyati) 		1123001000NRG24251020230933896 25/10/2023 parmer ramubhai chaganbhai 1123001WL060932 parmer ramubhai chaganbhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989309693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dahod GJ-23-001-054-001/55978322
(Raliyati) 		1123001000NRG24251020230933903 25/10/2023 Ninama chiniyabhai ramabhai 1123001WL060934 Ninama chiniyabhai ramabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309701 SHINIYABHAI RAMANBHAI MINAMA UNION BANK OF INDIA(508500)
142 Dahod GJ-23-001-054-001/955978768
(Raliyati) 		1123001000NRG24251020230933905 25/10/2023 Minama Jayendrabhai Bhurabhai 1123001WL060934 Minama Jayendrabhai Bhurabhai 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989309702 JAYENDRABHAI BHURABHAI MINAMA CANARA BANK(508532)
143 Dahod GJ-23-001-054-001/955978770
(Raliyati) 		1123001000NRG24251020230933907 25/10/2023 Hathila Ajaybhai Kalubhai 1123001WL060934 Hathila Ajaybhai Kalubhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989309710 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Dahod GJ-23-001-054-001/955978770
(Raliyati) 		1123001000NRG24251020230933908 25/10/2023 Hathila Sonaben ajaybhai 1123001WL060934 Hathila Sonaben ajaybhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309709 HATHILA SUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dahod GJ-23-001-054-001/955978771
(Raliyati) 		1123001000NRG24251020230933922 25/10/2023 Mavi Alkeshbhai Rameshbhai 1123001WL060936 Mavi Alkeshbhai Rameshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309707 ALKESHKUMAR RAMESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dahod GJ-23-001-054-001/955978771
(Raliyati) 		1123001000NRG24251020230933923 25/10/2023 Mavi Hiralben Alkeshbhai 1123001WL060936 Mavi Hiralben Alkeshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309708 HIRALBEN ALKESHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-054-001/955978772
(Raliyati) 		1123001000NRG24251020230933924 25/10/2023 Hathila Sanjaybhai Kalubhai 1123001WL060936 Hathila Sanjaybhai Kalubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989309711 SANJAYBHAI KALUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-054-001/955978778
(Raliyati) 		1123001000NRG24251020230933959 25/10/2023 Paramar Punjabhai Khatiyabhai 1123001WL060938 Paramar Punjabhai Khatiyabhai 00691 IPOS0000001 2786 2786 Processed 03/11/2023 6989309691 PARAMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74466 74466
Total 334431 334431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_251023APB_FTO_161117 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 33249
2 Dahod GJ1123001_251023APB_FTO_161117 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4096
3 Dahod GJ1123001_251023APB_FTO_161117 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10752
4 Dahod GJ1123001_251023APB_FTO_161117 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1536
5 Dahod GJ1123001_251023APB_FTO_161117 Bank of India BKID0002082 DAHOD BRANCH 3584
6 Dahod GJ1123001_251023APB_FTO_161117 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3584
7 Dahod GJ1123001_251023APB_FTO_161117 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6400
8 Dahod GJ1123001_251023APB_FTO_161117 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3584
9 Dahod GJ1123001_251023APB_FTO_161117 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 11264
10 Dahod GJ1123001_251023APB_FTO_161117 Canara Bank CNRB0003308 DAHOD 2786
11 Dahod GJ1123001_251023APB_FTO_161117 Central Bank Of India CBIN0280482 DOHAD 4864
12 Dahod GJ1123001_251023APB_FTO_161117 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 10752
13 Dahod GJ1123001_251023APB_FTO_161117 Central Bank Of India CBIN0281651 KATWARA 32588
14 Dahod GJ1123001_251023APB_FTO_161117 IDBI Bank IBKL0000445 DAHOD 3584
15 Dahod GJ1123001_251023APB_FTO_161117 ICICI BANK ICIC0000466 DAHOD 7168
16 Dahod GJ1123001_251023APB_FTO_161117 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
17 Dahod GJ1123001_251023APB_FTO_161117 ICICI BANK ICIC0002245 RABDAL 3584
18 Dahod GJ1123001_251023APB_FTO_161117 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 4184
19 Dahod GJ1123001_251023APB_FTO_161117 State Bank of India SBIN0000368 DAHOD 8704
20 Dahod GJ1123001_251023APB_FTO_161117 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 17920
21 Dahod GJ1123001_251023APB_FTO_161117 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1280
22 Dahod GJ1123001_251023APB_FTO_161117 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 10240
23 Dahod GJ1123001_251023APB_FTO_161117 State Bank of India SBIN0060374 SBI Hanuman Bajaar 3584
24 Dahod GJ1123001_251023APB_FTO_161117 Union Bank of India UBIN0531049 DOHAD 36886
25 Dahod GJ1123001_251023APB_FTO_161117 Union Bank of India UBIN0915980 DAHOD 3584
26 Dahod GJ1123001_251023APB_FTO_161117 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23040
27 Dahod GJ1123001_251023APB_FTO_161117 India Post Payments Bank IPOS0000001 DAHOD 74466

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