Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_171023APB_FTO_156336
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-23-001-003-001/5598896004
(Bavka) 		1123001000NRG24171020230908907 17/10/2023 bhabhor alkeshbhai bachubhai 1123001WL058696 bhabhor alkeshbhai bachubhai 00045 BARB0CHADAH 2304 2304 Processed 03/11/2023 6989227813 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
2 Dahod GJ-23-001-003-001/5598897243
(Bavka) 		1123001000NRG24171020230908920 17/10/2023 Riteshbhai Pankajbhai Rathod 1123001WL058696 Riteshbhai Pankajbhai Rathod 00045 BARB0CHADAH 2816 2816 Processed 03/11/2023 6989227840 Riteshbhai Pankajbhai Rathod FINO PAYMENTS BANK LTD(608001)
3 Dahod GJ-23-001-003-001/5598897244
(Bavka) 		1123001000NRG24171020230908921 17/10/2023 Nileshbhai Pankajbhai Rathod 1123001WL058696 Nileshbhai Pankajbhai Rathod 00045 BARB0CHADAH 2816 2816 Processed 03/11/2023 6989227838 Nileshbhai Pankajbhai Rathod FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-012-001/5598889723
(Chandawada) 		1123001000NRG24171020230908933 17/10/2023 Rathod lalabhai kalubhai 1123001WL058699 Rathod lalabhai kalubhai 00045 BARB0CHADAH 3584 3584 Processed 03/11/2023 6989227837 LALABHAI KALUBHAI RA BANK OF BARODA(606985)
5 Dahod GJ-23-001-012-001/5598889763
(Chandawada) 		1123001000NRG24171020230909175 17/10/2023 Damor vajesinh kalubhai 1123001WL058731 Damor vajesinh kalubhai 00045 BARB0CHADAH 3072 3072 Processed 03/11/2023 6989227839 Vajesinh Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 14592 14592
6 Dahod GJ-23-001-053-001/5596161241
(Rajpur) 		1123001000NRG24171020230909067 17/10/2023 bariya gitaben mangliyabhai 1123001WL058714 bariya gitaben mangliyabhai 00045 BARB0CHAKRO 2510 2510 Processed 03/11/2023 6989227853 BARIYA GEETABEN MANG BANK OF BARODA(606985)
7 Dahod GJ-23-001-053-001/5596161242
(Rajpur) 		1123001000NRG24171020230909068 17/10/2023 bariya alkaben anilbhai 1123001WL058714 bariya alkaben anilbhai 00045 BARB0CHAKRO 357 357 Processed 03/11/2023 6989227851 MRS ALKABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
8 Dahod GJ-23-001-053-001/5596161242
(Rajpur) 		1123001000NRG24171020230909069 17/10/2023 bariya anilbhai R 1123001WL058714 bariya anilbhai R 00045 BARB0CHAKRO 357 357 Processed 03/11/2023 6989227852 ANILBHAI RAMESHBHAI BANK OF BARODA(606985)
9 Dahod GJ-23-001-053-001/5596161376
(Rajpur) 		1123001000NRG24171020230909071 17/10/2023 bariya kantibhai 1123001WL058714 bariya kantibhai 00045 BARB0CHAKRO 2490 2490 Processed 03/11/2023 6989227841 KANTIBHAI RALIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-053-001/5596261417
(Rajpur) 		1123001000NRG24171020230909072 17/10/2023 chanduben 1123001WL058714 chanduben 00045 BARB0CHAKRO 2241 2241 Processed 03/11/2023 6989227843 GANAVA CHANDUBEN PID BANK OF BARODA(606985)
11 Dahod GJ-23-001-053-001/5599271519
(Rajpur) 		1123001000NRG24171020230909074 17/10/2023 kiranbhai 1123001WL058714 kiranbhai 00045 BARB0CHAKRO 2490 2490 Processed 03/11/2023 6989227842 BARIYA KIRANBHAI SOM BANK OF BARODA(606985)
SubTotal 10445 10445
12 Dahod GJ-23-001-064-001/556843383
(Tarvadia Himat) 		1123001000NRG24171020230909080 17/10/2023 malivad surikaben mukeshbhai 1123001WL058716 malivad surikaben mukeshbhai 00045 BARB0CHANDW 3584 3584 Processed 03/11/2023 6989227834 MALIVAD SURIKABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-064-001/5568435100
(Tarvadia Himat) 		1123001000NRG24171020230909085 17/10/2023 Limbuben Tejabhai Maliwad 1123001WL058716 Limbuben Tejabhai Maliwad 00045 BARB0CHANDW 1280 1280 Rejected 03/11/2023 6989227835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4864 4864
14 Dahod GJ-23-001-010-001/5597880
(Borwani) 		1123001000NRG24171020230908922 17/10/2023 parmar lalitbhai tersngbhai 1123001WL058697 parmar lalitbhai tersngbhai 00045 BARB0DOHADX 1536 1536 Processed 03/11/2023 6989227869 LALITBHAI TERSINGBHA BANK OF BARODA(606985)
15 Dahod GJ-23-001-010-001/5599078595
(Borwani) 		1123001000NRG24171020230908929 17/10/2023 bhuriya milanbhai kantubhai 1123001WL058698 bhuriya milanbhai kantubhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227756 BHURIA MILANBHAI KAN BANK OF BARODA(606985)
16 Dahod GJ-23-001-010-001/8555315067
(Borwani) 		1123001000NRG24171020230908930 17/10/2023 Bhuriya Menaben Kantubhai 1123001WL058698 Bhuriya Menaben Kantubhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227755 MRS BHURIYA MENABEN KANTUBHAI STATE BANK OF INDIA(508548)
17 Dahod GJ-23-001-053-001/5596161295
(Rajpur) 		1123001000NRG24171020230909070 17/10/2023 bariya somabhai 1123001WL058714 bariya somabhai 00045 BARB0DOHADX 2490 2490 Processed 03/11/2023 6989227759 SOMABHAI RALIYABHAI BARIYA UCO BANK(607066)
18 Dahod GJ-23-001-053-001/5599261515
(Rajpur) 		1123001000NRG24171020230909073 17/10/2023 niteshbhai 1123001WL058714 niteshbhai 00045 BARB0DOHADX 2490 2490 Processed 03/11/2023 6989227871 NITESHBHAI RAMANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dahod GJ-23-001-061-001/9898811490
(Simaliya Khurd) 		1123001000NRG24171020230908957 17/10/2023 amaliyar lalitbhai bijiyabhai 1123001WL058702 amaliyar lalitbhai bijiyabhai 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227870 LALIT BIJYA AMALIYAR CANARA BANK(508532)
20 Dahod GJ-23-001-075-001/154687592
(Zari Khurd) 		1123001000NRG24161020230908684 17/10/2023 BHURIYA KARANBHAI LALABHAI 1123001WL058671 BHURIYA KARANBHAI LALABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227867 KARNSINH LALABHAI BH BANK OF BARODA(606985)
21 Dahod GJ-23-001-075-001/154687592
(Zari Khurd) 		1123001000NRG24161020230908685 17/10/2023 BHURIYA SHANTABEN KARANBHAI 1123001WL058671 BHURIYA SHANTABEN KARANBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227868 BHURIYA SHANTABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-075-001/154687601
(Zari Khurd) 		1123001000NRG24161020230908688 17/10/2023 BHABHOR LATABEN NARESHBHAI 1123001WL058672 BHABHOR LATABEN NARESHBHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227758 BHABHOR LATABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dahod GJ-23-001-075-001/154687866
(Zari Khurd) 		1123001000NRG24161020230908670 17/10/2023 BHABHOR DHANUBHAI NANABHAI 1123001WL058668 BHABHOR DHANUBHAI NANABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/11/2023 6989227757 BHABHOR DHANUBHAI NA BANK OF BARODA(606985)
SubTotal 31604 31604
24 Dahod GJ-23-001-075-001/154687882
(Zari Khurd) 		1123001000NRG24161020230908653 17/10/2023 meda shardaben dineshbhai 1123001WL058666 meda shardaben dineshbhai 00045 BARB0KRITOW 3072 3072 Processed 03/11/2023 6989227866 SHARDABEN MEDA BANK OF BARODA(606985)
SubTotal 3072 3072
25 Dahod GJ-23-001-010-001/5599078635
(Borwani) 		1123001000NRG24171020230908928 17/10/2023 parmar munabhai bhavsingbhai 1123001WL058697 parmar munabhai bhavsingbhai 00048 BKID0002082 1536 1536 Processed 03/11/2023 6989227773 MR MUNNABHAI BHAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
26 Dahod GJ-23-001-075-001/154687694
(Zari Khurd) 		1123001000NRG24161020230908693 17/10/2023 KALESHBHAI 1123001WL058673 KALESHBHAI 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989227864 MR KALESHBHAI SOMJIBHAI MEDA STATE BANK OF INDIA(508548)
27 Dahod GJ-23-001-075-001/154687694
(Zari Khurd) 		1123001000NRG24161020230908694 17/10/2023 meda vasantiben kaleshbhai 1123001WL058673 meda vasantiben kaleshbhai 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989227772 VASANTIBEN KALESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-075-001/154687697
(Zari Khurd) 		1123001000NRG24161020230908696 17/10/2023 MAGABHAI 1123001WL058673 MAGABHAI 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989227863 MAGNBHAI BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-075-001/154687713
(Zari Khurd) 		1123001000NRG24161020230908691 17/10/2023 DAMOR SANJAYBHAI SAGJIBHAI 1123001WL058672 DAMOR SANJAYBHAI SAGJIBHAI 00048 BKID0002082 3584 3584 Rejected 03/11/2023 6989227770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dahod GJ-23-001-075-001/154687722
(Zari Khurd) 		1123001000NRG24161020230908692 17/10/2023 MEDA HIRUBEN BADARBHAI 1123001WL058672 MEDA HIRUBEN BADARBHAI 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989227771 HIRABEN BADARABHAI MEDA FINCARE SMALL FINANCE BANK LTD(608304)
31 Dahod GJ-23-001-075-001/154687819
(Zari Khurd) 		1123001000NRG24161020230908686 17/10/2023 MEDA MUKESHBHAI KUVARABHAI 1123001WL058671 MEDA MUKESHBHAI KUVARABHAI 00048 BKID0002082 3584 3584 Processed 03/11/2023 6989227769 MR MUKESHBHAI KUVARABHAI MEDA STATE BANK OF INDIA(508548)
32 Dahod GJ-23-001-075-001/154687882
(Zari Khurd) 		1123001000NRG24161020230908645 17/10/2023 meda dineshbhai kamjibhai 1123001WL058665 meda dineshbhai kamjibhai 00048 BKID0002082 3072 3072 Processed 03/11/2023 6989227768 DINESHBHAI KAMJIBHAI MEDA BANK OF INDIA(508505)
SubTotal 26112 26112
33 Dahod GJ-23-001-003-001/559889222
(Bavka) 		1123001000NRG24171020230908906 17/10/2023 BHURIYA DIPAKKUMAR KIKABHAI 1123001WL058696 BHURIYA DIPAKKUMAR KIKABHAI 00057 BARB0BGGBXX 2304 2304 Processed 03/11/2023 6989227836 Dipakkumar Kikabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
34 Dahod GJ-23-001-026-001/5598889
(Jekot) 		1123001000NRG24171020230909430 17/10/2023 MUNIYA KAGUBHAI S 1123001WL058755 MUNIYA KAGUBHAI S 00057 BARB0BGGBXX 10 10 Processed 03/11/2023 6989227809 MUNIYA KAGUBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-026-001/9867671429
(Jekot) 		1123001000NRG24171020230909433 17/10/2023 MUNIYA SUNILBHAI RAJUBHAI 1123001WL058755 MUNIYA SUNILBHAI RAJUBHAI 00057 BARB0BGGBXX 10 10 Processed 03/11/2023 6989227810 SUNILBHAI RAJUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-026-001/9867671517
(Jekot) 		1123001000NRG24171020230909434 17/10/2023 BHURIYA LALITABEN HIMATBHAI 1123001WL058755 BHURIYA LALITABEN HIMATBHAI 00057 BARB0BGGBXX 10 10 Processed 03/11/2023 6989227812 BHURIYA LALITABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-026-002/9867671224
(Jekot) 		1123001000NRG24171020230909435 17/10/2023 MUNIYA BHURIBEN MANUBHAI 1123001WL058755 MUNIYA BHURIBEN MANUBHAI 00057 BARB0BGGBXX 10 10 Processed 03/11/2023 6989227811 MISS MUNIYA BHURIBEN MANUBHAI STATE BANK OF INDIA(508548)
38 Dahod GJ-23-001-053-001/5599271661
(Rajpur) 		1123001000NRG24171020230909075 17/10/2023 Aalbatbhai Kamleshbhai Bhuriya 1123001WL058714 Aalbatbhai Kamleshbhai Bhuriya 00057 BARB0BGGBXX 630 630 Processed 03/11/2023 6989227814 AALBATBHAI KAMLESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dahod GJ-23-001-068-001/559881041
(Uchavaniya) 		1123001000NRG24171020230909086 17/10/2023 LALIBEN SOMLABHAI 1123001WL058717 LALIBEN SOMLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227785 LEELABEN SUMALABHAI DEVADHA BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-068-001/559881084
(Uchavaniya) 		1123001000NRG24171020230909087 17/10/2023 Devdha Samaben Babubhai 1123001WL058717 Devdha Samaben Babubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227788 SAMABEN BABUBHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-068-001/559881334
(Uchavaniya) 		1123001000NRG24171020230909088 17/10/2023 JOGDABHAI MAVJIBHAI 1123001WL058717 JOGDABHAI MAVJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227804 JOGADIABHAI MAVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-068-001/559881345
(Uchavaniya) 		1123001000NRG24171020230909089 17/10/2023 DEVDHA KHIMA KALJIBHAI 1123001WL058717 DEVDHA KHIMA KALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227801 DEVADHA KHIMABHAI KALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-068-001/959881600
(Uchavaniya) 		1123001000NRG24171020230909090 17/10/2023 BHABHOR FATUBEN SAMUDA 1123001WL058717 BHABHOR FATUBEN SAMUDA 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227858 FATUBEN SAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-075-001/154687626
(Zari Khurd) 		1123001000NRG24161020230908689 17/10/2023 MEDA HARISHBHAI TEJIYABHAI 1123001WL058672 MEDA HARISHBHAI TEJIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227800 HARISHBHAI TEJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-075-001/154687638
(Zari Khurd) 		1123001000NRG24161020230908690 17/10/2023 BHURA PARTAPBHAI PREMABHAI 1123001WL058672 BHURA PARTAPBHAI PREMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227784 PRATAPBHAI PREMABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-075-001/154687828
(Zari Khurd) 		1123001000NRG24161020230908687 17/10/2023 meda sanjilaben prembhai 1123001WL058671 meda sanjilaben prembhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227787 SANJILABEN PARAMBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-075-001/154687830
(Zari Khurd) 		1123001000NRG24161020230908681 17/10/2023 meda gorsingbhai gavjibhai 1123001WL058670 meda gorsingbhai gavjibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227797 MEDA GORSINGBHAI GAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-075-001/154687831
(Zari Khurd) 		1123001000NRG24161020230908682 17/10/2023 meda jamuben basiyabhai 1123001WL058670 meda jamuben basiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227799 JAMBUDIBEN VASIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-075-001/154687833
(Zari Khurd) 		1123001000NRG24161020230908683 17/10/2023 muniya sanuben ramsubhai 1123001WL058670 muniya sanuben ramsubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227795 MUNIYA SANUBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-075-001/154687848
(Zari Khurd) 		1123001000NRG24161020230908698 17/10/2023 muniya susilaben mesulbhai 1123001WL058674 muniya susilaben mesulbhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989227796 SUSHILABEN MESULBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-075-001/154687851
(Zari Khurd) 		1123001000NRG24161020230908667 17/10/2023 GOHIL HETALBEN BHAVSIGBHAI 1123001WL058668 GOHIL HETALBEN BHAVSIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227802 HETALBEN BHAVSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-075-001/154687864
(Zari Khurd) 		1123001000NRG24161020230908668 17/10/2023 BHABHOR ANITABEN RAJUBHAI 1123001WL058668 BHABHOR ANITABEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227793 BHABHOR ANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-075-001/154687883
(Zari Khurd) 		1123001000NRG24161020230908672 17/10/2023 meda ajaybhai rasulbhai 1123001WL058668 meda ajaybhai rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227789 MEDA AJAYBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-075-001/154687884
(Zari Khurd) 		1123001000NRG24161020230908646 17/10/2023 meda kanjilaben gorsingbhai 1123001WL058665 meda kanjilaben gorsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989227790 ANJILABEN GORSINGBHAI MADA BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-075-001/154687925
(Zari Khurd) 		1123001000NRG24161020230908666 17/10/2023 meda dhuliben gajubhai 1123001WL058667 meda dhuliben gajubhai 00057 BARB0BGGBXX 3584 3584 Rejected 03/11/2023 6989227806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Dahod GJ-23-001-075-001/154687925
(Zari Khurd) 		1123001000NRG24161020230908665 17/10/2023 meda gajubhai thavarabhai 1123001WL058667 meda gajubhai thavarabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227856 GAJUBHAI THAVARYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-075-001/154688036
(Zari Khurd) 		1123001000NRG24161020230908654 17/10/2023 jogadiben chetanbhai meda 1123001WL058666 jogadiben chetanbhai meda 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227803 JOGADIBEN CHETANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-075-001/154688036
(Zari Khurd) 		1123001000NRG24161020230908649 17/10/2023 meda setanbhai nanjibhai 1123001WL058665 meda setanbhai nanjibhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227798 MEDA SETANBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-075-001/154688099
(Zari Khurd) 		1123001000NRG24161020230908655 17/10/2023 gohil bhavabhai bhurkabhai 1123001WL058666 gohil bhavabhai bhurkabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989227794 BHAVABHAI BHURKABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-075-001/154688156
(Zari Khurd) 		1123001000NRG24161020230908656 17/10/2023 meda sabilaben dalsingbhai 1123001WL058666 meda sabilaben dalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227805 MEDA SABILABEN BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-075-001/5593418
(Zari Khurd) 		1123001000NRG24161020230908657 17/10/2023 MUNIYA SUDIBEN TERSIGBHAI 1123001WL058666 MUNIYA SUDIBEN TERSIGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989227786 SUDIBEN TERSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-075-001/5593435
(Zari Khurd) 		1123001000NRG24161020230908702 17/10/2023 GOHIL KASIBEN RAMSIGBHAI 1123001WL058675 GOHIL KASIBEN RAMSIGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989227859 KASHIBEN RAMSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-075-001/5593437
(Zari Khurd) 		1123001000NRG24161020230908658 17/10/2023 GOHIL PARIBEN BHAVABHAI 1123001WL058666 GOHIL PARIBEN BHAVABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989227791 PARIBEN BHAVSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-075-001/5594031
(Zari Khurd) 		1123001000NRG24161020230908651 17/10/2023 MEDA JALUBHAI KALIYABHAI 1123001WL058665 MEDA JALUBHAI KALIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989227857 JALUBHAI KALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-075-001/5599001074
(Zari Khurd) 		1123001000NRG24161020230908661 17/10/2023 meda jamubhai makanbhai 1123001WL058666 meda jamubhai makanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227807 MEDA JAMUBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-075-001/5599001074
(Zari Khurd) 		1123001000NRG24161020230908660 17/10/2023 meda poojaben jamubhai 1123001WL058666 meda poojaben jamubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227808 Poojaben Jamubhai Meda FINO PAYMENTS BANK LTD(608001)
67 Dahod GJ-23-001-075-001/5599001075
(Zari Khurd) 		1123001000NRG24161020230908652 17/10/2023 meda hanshaben makanbhai 1123001WL058665 meda hanshaben makanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989227792 MEDA HANSHABEN MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 101790 101790
68 Dahod GJ-23-001-003-001/5598890
(Bavka) 		1123001000NRG24171020230908905 17/10/2023 rathod nilesh deva 1123001WL058696 rathod nilesh deva 00089 CBIN0281647 2304 2304 Processed 03/11/2023 6989227865 NILESH DEVABHAI RATHOD FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-003-001/5598896152
(Bavka) 		1123001000NRG24171020230908910 17/10/2023 rathod bhanuben sureshbhai 1123001WL058696 rathod bhanuben sureshbhai 00089 CBIN0281647 3072 3072 Processed 03/11/2023 6989227829 RATHOD BHANUBEN SURE BANK OF BARODA(606985)
70 Dahod GJ-23-001-003-001/5598896152
(Bavka) 		1123001000NRG24171020230908909 17/10/2023 rathod sureshbhai babubhai 1123001WL058696 rathod sureshbhai babubhai 00089 CBIN0281647 3072 3072 Processed 03/11/2023 6989227825 Sureshbhai Babubhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 8448 8448
71 Dahod GJ-23-001-029-001/989881028
(Katwara) 		1123001000NRG24171020230910134 17/10/2023 badliben rajubhai gundiya 1123001WL058797 badliben rajubhai gundiya 00089 CBIN0281651 1536 1536 Processed 03/11/2023 6989227861 Gundiya Badliben Rajubhai FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-029-001/989881028
(Katwara) 		1123001000NRG24171020230910133 17/10/2023 chhatuben navalsing gundiyya 1123001WL058797 chhatuben navalsing gundiyya 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6989227862 CHHATUBEN NAVALSING GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-029-001/989881029
(Katwara) 		1123001000NRG24171020230910135 17/10/2023 chatubhai gulabhai parmar 1123001WL058797 chatubhai gulabhai parmar 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6989227830 Chaturbhai Gulabhai Parmar FINO PAYMENTS BANK LTD(608001)
74 Dahod GJ-23-001-029-001/989881029
(Katwara) 		1123001000NRG24171020230910136 17/10/2023 surtiben chaturbhai parmar 1123001WL058797 surtiben chaturbhai parmar 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6989227831 Mrs. SURTIBEN CHATUR PARMAR CENTRAL BANK OF INDIA(607115)
75 Dahod GJ-23-001-061-001/9898811085
(Simaliya Khurd) 		1123001000NRG24171020230908954 17/10/2023 Amaliyar meghaben himatabhai 1123001WL058702 Amaliyar meghaben himatabhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989227827 Meghaben ICICI BANK LTD(508534)
76 Dahod GJ-23-001-061-001/9898811135
(Simaliya Khurd) 		1123001000NRG24171020230908955 17/10/2023 Amaliyar Ajaybhai Khimchandbhai 1123001WL058702 Amaliyar Ajaybhai Khimchandbhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989227822 AJAYBHAI KHIMCHANDBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-061-001/9898811148
(Simaliya Khurd) 		1123001000NRG24171020230908956 17/10/2023 Amaliyar Kaliya Nabvya 1123001WL058702 Amaliyar Kaliya Nabvya 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989227828 Mr. KALIYABHAI NAHBRIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-061-001/9898811148
(Simaliya Khurd) 		1123001000NRG24171020230908938 17/10/2023 Amaliyar Lila Chandiya 1123001WL058700 Amaliyar Lila Chandiya 00089 CBIN0281651 3584 3584 Rejected 03/11/2023 6989227818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Dahod GJ-23-001-061-001/9898811394
(Simaliya Khurd) 		1123001000NRG24171020230908945 17/10/2023 amaliyar puniyabhai mitiyabhai 1123001WL058701 amaliyar puniyabhai mitiyabhai 00089 CBIN0281651 1792 1792 Processed 03/11/2023 6989227855 AMALIYAR PUNIYABHAI MITHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-061-001/9898811581
(Simaliya Khurd) 		1123001000NRG24171020230908947 17/10/2023 amaliyar sukhaliben oganbhai 1123001WL058701 amaliyar sukhaliben oganbhai 00089 CBIN0281651 3584 3584 Processed 03/11/2023 6989227854 Mrs. AMALIYAR SUKHALIBEN OGANBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 26624 26624
81 Dahod GJ-23-001-061-001/989880898
(Simaliya Khurd) 		1123001000NRG24171020230908944 17/10/2023 amaliyar kaliben bhila 1123001WL058701 amaliyar kaliben bhila 00168 ICIC0000466 3584 3584 Processed 03/11/2023 6989227735 Mrs. KALI BHILA AMALIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
82 Dahod GJ-23-001-012-001/5598889640
(Chandawada) 		1123001000NRG24171020230908931 17/10/2023 BAMANIYA MAJULABEN LAXMANBHAI 1123001WL058699 BAMANIYA MAJULABEN LAXMANBHAI 00168 ICIC0000538 1536 1536 Processed 03/11/2023 6989227734 MANJULABEN LAXMANBHA BANK OF BARODA(606985)
83 Dahod GJ-23-001-012-001/5598889642
(Chandawada) 		1123001000NRG24171020230908932 17/10/2023 BAMANIYA GITABEN PRAKASHBHAI 1123001WL058699 BAMANIYA GITABEN PRAKASHBHAI 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6989227732 GITABEN PRAKASHBHAI BANK OF BARODA(606985)
84 Dahod GJ-23-001-012-001/5598889645
(Chandawada) 		1123001000NRG24171020230909174 17/10/2023 RATHOD INDUBEN LAXMANBHAI 1123001WL058731 RATHOD INDUBEN LAXMANBHAI 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6989227733 Enduben Lakshmanbhai Rathod FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-061-001/989880663
(Simaliya Khurd) 		1123001000NRG24171020230908936 17/10/2023 sanuben 1123001WL058700 sanuben 00168 ICIC0000538 3584 3584 Rejected 03/11/2023 6989227730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Dahod GJ-23-001-061-001/989880907
(Simaliya Khurd) 		1123001000NRG24171020230908951 17/10/2023 amaliyar tofan bhila 1123001WL058702 amaliyar tofan bhila 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6989227731 TOFAN BHILABHAI AMAL BANK OF BARODA(606985)
SubTotal 15872 15872
87 Dahod GJ-23-001-010-001/5597880
(Borwani) 		1123001000NRG24171020230908923 17/10/2023 parmar ushaben lalitbhai 1123001WL058697 parmar ushaben lalitbhai 00176 IDIB000D508 1536 1536 Rejected 03/11/2023 6989227844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
88 Dahod GJ-23-001-075-001/154687813
(Zari Khurd) 		1123001000NRG24161020230908700 17/10/2023 meda badarbhai vajiyabhai 1123001WL058675 meda badarbhai vajiyabhai 00177 IOBA0003259 3072 3072 Processed 03/11/2023 6989227819 BADARBHAI VAJIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
89 Dahod GJ-23-001-053-001/158-A
(Rajpur) 		1123001000NRG24171020230909064 17/10/2023 LALIBEN VARSINGH 1123001WL058714 LALIBEN VARSINGH 00354 PUNB0670300 350 350 Processed 03/11/2023 6989227850 HATHILA LALITABEN VARSINHBHAI PUNJAB NATIONAL BANK(508568)
90 Dahod GJ-23-001-053-001/158-A
(Rajpur) 		1123001000NRG24171020230909063 17/10/2023 VARSINGBHAI PUNJABHAI 1123001WL058714 VARSINGBHAI PUNJABHAI 00354 PUNB0670300 350 350 Processed 03/11/2023 6989227847 VARSING HATHILA PUNJAB NATIONAL BANK(508568)
91 Dahod GJ-23-001-053-001/5595872
(Rajpur) 		1123001000NRG24171020230909065 17/10/2023 bariya pangliben 1123001WL058714 bariya pangliben 00354 PUNB0670300 612 612 Processed 03/11/2023 6989227881 PANGLIBEN VASNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-053-001/55961586
(Rajpur) 		1123001000NRG24171020230909066 17/10/2023 kamlesh 1123001WL058714 kamlesh 00354 PUNB0670300 630 630 Processed 03/11/2023 6989227848 KAMLESHBHAI KALIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-053-001/5596161290
(Rajpur) 		1123001000NRG24171020230909077 17/10/2023 ninama sumitraben kanubhai 1123001WL058715 ninama sumitraben kanubhai 00354 PUNB0670300 630 630 Processed 03/11/2023 6989227849 NINAMA SUMITRABEN KANUBHAI PUNJAB NATIONAL BANK(508568)
94 Dahod GJ-23-001-064-001/5568434649
(Tarvadia Himat) 		1123001000NRG24171020230909081 17/10/2023 Panada Maheshbhai dhanabhai 1123001WL058716 Panada Maheshbhai dhanabhai 00354 PUNB0670300 3584 3584 Processed 03/11/2023 6989227846 MAHESHBHAI DHANABHAI BANK OF BARODA(606985)
95 Dahod GJ-23-001-075-001/154687840
(Zari Khurd) 		1123001000NRG24161020230908641 17/10/2023 muniya nareshbhai muliyabhai 1123001WL058665 muniya nareshbhai muliyabhai 00354 PUNB0670300 3584 3584 Processed 03/11/2023 6989227845 Muniya Nareshbhai Muliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9740 9740
96 Dahod GJ-23-001-026-001/9867671384
(Jekot) 		1123001000NRG24171020230909431 17/10/2023 PARMAR KANUBHAI PUNJABHAI 1123001WL058755 PARMAR KANUBHAI PUNJABHAI 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989227776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Dahod GJ-23-001-026-001/9867671384
(Jekot) 		1123001000NRG24171020230909432 17/10/2023 PARMAR REKHABEN KANUBHAI 1123001WL058755 PARMAR REKHABEN KANUBHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989227777 PARMAR REKHABEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
98 Dahod GJ-23-001-029-001/989881001
(Katwara) 		1123001000NRG24171020230910132 17/10/2023 gundiya rajubhai latubhai 1123001WL058797 gundiya rajubhai latubhai 00415 SBIN0000368 1792 1792 Processed 03/11/2023 6989227832 Gundiya Rajubhai Latubhai FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-053-001/5596161290
(Rajpur) 		1123001000NRG24171020230909076 17/10/2023 ninama kanubhai 1123001WL058715 ninama kanubhai 00415 SBIN0000368 630 630 Processed 03/11/2023 6989227778 MR NINAMA KANUBHAI BABUBHAI STATE BANK OF INDIA(508548)
100 Dahod GJ-23-001-053-001/5599271578
(Rajpur) 		1123001000NRG24171020230909078 17/10/2023 mavi jigneshbhai subhashbhai 1123001WL058715 mavi jigneshbhai subhashbhai 00415 SBIN0000368 640 640 Processed 03/11/2023 6989227823 Mavi Jigneshbhai Subhashbhai FINO PAYMENTS BANK LTD(608001)
101 Dahod GJ-23-001-061-001/9898811574
(Simaliya Khurd) 		1123001000NRG24171020230908946 17/10/2023 amaliyar rohitbhai sobanbhai 1123001WL058701 amaliyar rohitbhai sobanbhai 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989227833 ROHITBHAI SOBANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-075-001/154687591
(Zari Khurd) 		1123001000NRG24161020230908680 17/10/2023 MEDA VANUBHAI GALJIBHAI 1123001WL058670 MEDA VANUBHAI GALJIBHAI 00415 SBIN0000368 3584 3584 Processed 03/11/2023 6989227775 MR VANUBHAI GALAJBHAI MEDA STATE BANK OF INDIA(508548)
103 Dahod GJ-23-001-075-001/154687848
(Zari Khurd) 		1123001000NRG24161020230908697 17/10/2023 muniya mesulbhai vestabhai 1123001WL058674 muniya mesulbhai vestabhai 00415 SBIN0000368 1536 1536 Processed 03/11/2023 6989227774 MESULBHAI VESTABHAI MUNIYA PUNJAB NATIONAL BANK(508568)
104 Dahod GJ-23-001-075-001/154687864
(Zari Khurd) 		1123001000NRG24161020230908669 17/10/2023 BHABHOR RAJUBHAI NANABHAI 1123001WL058668 BHABHOR RAJUBHAI NANABHAI 00415 SBIN0000368 3584 3584 Rejected 03/11/2023 6989227824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Dahod GJ-23-001-075-001/154687877
(Zari Khurd) 		1123001000NRG24161020230908644 17/10/2023 BHURIYA BABUBHAI HIRABHAI 1123001WL058665 BHURIYA BABUBHAI HIRABHAI 00415 SBIN0000368 3072 3072 Processed 03/11/2023 6989227779 BHURIYA BABUBHAI ICICI BANK LTD(508534)
SubTotal 25590 25590
106 Dahod GJ-23-001-003-001/5591279
(Bavka) 		1123001000NRG24171020230908904 17/10/2023 VAGUL HIMSINGHBHAI 1123001WL058696 VAGUL HIMSINGHBHAI 00415 SBIN0017324 2304 2304 Processed 03/11/2023 6989227780 Vagul Himasing Babrbhai FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-010-001/5598000
(Borwani) 		1123001000NRG24171020230908924 17/10/2023 PANDA GUMANBHAI MANSINGBHAI 1123001WL058697 PANDA GUMANBHAI MANSINGBHAI 00415 SBIN0017324 1536 1536 Processed 03/11/2023 6989227815 PANADA GUMANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-010-001/5599078635
(Borwani) 		1123001000NRG24171020230908926 17/10/2023 parmar axasaybhai bhavsingbhai 1123001WL058697 parmar axasaybhai bhavsingbhai 00415 SBIN0017324 1536 1536 Processed 03/11/2023 6989227821 AKSHAYBHAI BHAVSING PARMAR CANARA BANK(508532)
109 Dahod GJ-23-001-010-001/5599078635
(Borwani) 		1123001000NRG24171020230908927 17/10/2023 parmar surmilaben axasaybhai 1123001WL058697 parmar surmilaben axasaybhai 00415 SBIN0017324 1536 1536 Rejected 03/11/2023 6989227826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6912 6912
110 Dahod GJ-23-001-010-001/5599078561
(Borwani) 		1123001000NRG24171020230908925 17/10/2023 PANDA ROSHANBHAI GUMANBHAI 1123001WL058697 PANDA ROSHANBHAI GUMANBHAI 00415 SBIN0060374 1536 1536 Processed 03/11/2023 6989227820 MR ROSHANBHAI GUMANBHAI PANADA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
111 Dahod GJ-23-001-003-001/5598896010
(Bavka) 		1123001000NRG24171020230908908 17/10/2023 RATHOD SELESHBHAI BABUBHAI 1123001WL058696 RATHOD SELESHBHAI BABUBHAI 00462 UCBA0003168 3072 3072 Processed 03/11/2023 6989227816 Rathod Shaileshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-075-001/154688144
(Zari Khurd) 		1123001000NRG24161020230908701 17/10/2023 gohil renukaben somabhai 1123001WL058675 gohil renukaben somabhai 00462 UCBA0003168 3584 3584 Processed 03/11/2023 6989227817 RENUKABEN SOMABHAI GOHIL UCO BANK(607066)
SubTotal 6656 6656
113 Dahod GJ-23-001-003-001/5598896750
(Bavka) 		1123001000NRG24171020230908914 17/10/2023 Parmar Daxaben pravin 1123001WL058696 Parmar Daxaben pravin 00468 UBIN0531049 2304 2304 Processed 03/11/2023 6989227781 Dakshaben Pravinbhai Parmar FINO PAYMENTS BANK LTD(608001)
114 Dahod GJ-23-001-003-001/5598896750
(Bavka) 		1123001000NRG24171020230908913 17/10/2023 Parmar pravin sankarbhai 1123001WL058696 Parmar pravin sankarbhai 00468 UBIN0531049 2304 2304 Processed 03/11/2023 6989227782 PRAVINKUMAR S PARMAR BANK OF BARODA(606985)
115 Dahod GJ-23-001-050-001/559780966
(Punsri) 		1123001000NRG24171020230909168 17/10/2023 MINAMA SAKRIYABHAI JALIYABHAI 1123001WL058729 MINAMA SAKRIYABHAI JALIYABHAI 00468 UBIN0531049 3584 3584 Processed 03/11/2023 6989227860 SHAKRIYABHAI JALIYAB BANK OF BARODA(606985)
SubTotal 8192 8192
116 Dahod GJ-23-001-003-001/5598896746
(Bavka) 		1123001000NRG24171020230908912 17/10/2023 bamaniya rachanaben madhubhai 1123001WL058696 bamaniya rachanaben madhubhai 00468 UBIN0915980 2304 2304 Processed 03/11/2023 6989227783 Rachanaben Madhubhai Bamanya FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
117 Dahod GJ-23-001-075-001/154687873
(Zari Khurd) 		1123001000NRG24161020230908671 17/10/2023 MEDA KALIASHABEN RAJESHBHAI 1123001WL058668 MEDA KALIASHABEN RAJESHBHAI 00554 KKBK0000826 3584 3584 Processed 03/11/2023 6989227760 KAILASHBEN VIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-075-001/154687873
(Zari Khurd) 		1123001000NRG24161020230908643 17/10/2023 MEDA RAJESHBHAI SHAKARABHAI 1123001WL058665 MEDA RAJESHBHAI SHAKARABHAI 00554 KKBK0000826 3072 3072 Processed 03/11/2023 6989227761 Rajeshkumar Shakarabhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
119 Dahod GJ-23-001-003-001/5598896490
(Bavka) 		1123001000NRG24171020230908911 17/10/2023 Parmar Rajeshbhai Zitharabhai 1123001WL058696 Parmar Rajeshbhai Zitharabhai 00688 FINO0001001 3072 3072 Processed 03/11/2023 6989227766 Rajeshkumar Jhitharabhai Parmar FINO PAYMENTS BANK LTD(608001)
120 Dahod GJ-23-001-003-001/5598897159
(Bavka) 		1123001000NRG24171020230908915 17/10/2023 Parmar Gitaben Rameshbhai 1123001WL058696 Parmar Gitaben Rameshbhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6989227763 Parmar Gitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
121 Dahod GJ-23-001-003-001/5598897166
(Bavka) 		1123001000NRG24171020230908916 17/10/2023 Parmar Bhuriben Hakmabhai 1123001WL058696 Parmar Bhuriben Hakmabhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6989227762 Parmar Bhuriben Hakmabhai FINO PAYMENTS BANK LTD(608001)
122 Dahod GJ-23-001-003-001/5598897204
(Bavka) 		1123001000NRG24171020230908917 17/10/2023 Harshaben Ramsinh Parmar 1123001WL058696 Harshaben Ramsinh Parmar 00688 FINO0001001 2304 2304 Processed 03/11/2023 6989227767 Harsha Ramsinh Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 9984 9984
123 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24171020230908919 17/10/2023 Rathod Ritaben Vaishalbhai 1123001WL058696 Rathod Ritaben Vaishalbhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6989227764 Rathod Ritaben Vaishalkumar FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24171020230908918 17/10/2023 Vishalbhai Kanubhai Rathod 1123001WL058696 Vishalbhai Kanubhai Rathod 00688 FINO0001165 2816 2816 Processed 03/11/2023 6989227765 Vaishalkumar Kanubhai Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 5632 5632
125 Dahod GJ-23-001-012-001/5598889917
(Chandawada) 		1123001000NRG24171020230908934 17/10/2023 Indiraben Niteshbhai Bamaniya 1123001WL058699 Indiraben Niteshbhai Bamaniya 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227752 NDIRABEN NITESHBHAI BANK OF BARODA(606985)
126 Dahod GJ-23-001-012-001/5598889957
(Chandawada) 		1123001000NRG24171020230908935 17/10/2023 Rathod Saurabhkumar Navalsinh 1123001WL058699 Rathod Saurabhkumar Navalsinh 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989227754 SAURABHAKUMR NAVLSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-027-002/559784661
(Kali Talai) 		1123001000NRG24171020230909454 17/10/2023 DODIYAR SELESHBHAI BADIYABHAI 1123001WL058757 DODIYAR SELESHBHAI BADIYABHAI 00691 IPOS0000001 10 10 Processed 03/11/2023 6989227736 MR SHAILESHBHAI BADIYABHAI DODIYAR STATE BANK OF INDIA(508548)
128 Dahod GJ-23-001-053-001/5599271624
(Rajpur) 		1123001000NRG24171020230909079 17/10/2023 Ninama Rajubhai Amarsingbhai 1123001WL058715 Ninama Rajubhai Amarsingbhai 00691 IPOS0000001 640 640 Processed 03/11/2023 6989227753 NINAMA RAJU AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dahod GJ-23-001-061-001/989880687
(Simaliya Khurd) 		1123001000NRG24171020230908937 17/10/2023 mavi dhuliben fakarabhai 1123001WL058700 mavi dhuliben fakarabhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989227875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Dahod GJ-23-001-061-001/989880687
(Simaliya Khurd) 		1123001000NRG24171020230908943 17/10/2023 mavi fakru lala 1123001WL058701 mavi fakru lala 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227739 Mr. FAKARUBHAI LALABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Dahod GJ-23-001-061-001/989880905
(Simaliya Khurd) 		1123001000NRG24171020230908950 17/10/2023 amaliyar mitiya kilan 1123001WL058702 amaliyar mitiya kilan 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989227747 Mr. MITHIYABHAI KILANBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-061-001/989881016
(Simaliya Khurd) 		1123001000NRG24171020230908952 17/10/2023 hada hiteshbhai natvarbhai 1123001WL058702 hada hiteshbhai natvarbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227878 HITESHKUMAR NATVRSIN BANK OF BARODA(606985)
133 Dahod GJ-23-001-061-001/989881016
(Simaliya Khurd) 		1123001000NRG24171020230908953 17/10/2023 hada kaminiben hiteshbhai 1123001WL058702 hada kaminiben hiteshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227748 KAMINIBEN HITESHBHAI BANK OF BARODA(606985)
134 Dahod GJ-23-001-061-001/9898811168
(Simaliya Khurd) 		1123001000NRG24171020230908939 17/10/2023 Amaliyar Manjulaben Rakeshbhai 1123001WL058700 Amaliyar Manjulaben Rakeshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227874 MANJUBEN ICICI BANK LTD(508534)
135 Dahod GJ-23-001-061-001/9898811337
(Simaliya Khurd) 		1123001000NRG24171020230908940 17/10/2023 amaliyar babubhai bachubhai 1123001WL058700 amaliyar babubhai bachubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227750 AMALIYAR BABUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-061-001/9898811337
(Simaliya Khurd) 		1123001000NRG24171020230908941 17/10/2023 amaliyar manaben babubhai 1123001WL058700 amaliyar manaben babubhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989227751 A/c Blocked or Frozen
137 Dahod GJ-23-001-061-001/9898811524
(Simaliya Khurd) 		1123001000NRG24171020230908942 17/10/2023 amaliyar vijaybhai khimabhai 1123001WL058700 amaliyar vijaybhai khimabhai 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6989227749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dahod GJ-23-001-061-001/9898811694
(Simaliya Khurd) 		1123001000NRG24171020230908948 17/10/2023 amaliyar jagdishbhai shankarbhai 1123001WL058701 amaliyar jagdishbhai shankarbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227872 AMALIYAR JAGDISHBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dahod GJ-23-001-061-001/9898811710
(Simaliya Khurd) 		1123001000NRG24171020230908949 17/10/2023 amaliyar mathurbhai chandubhai 1123001WL058701 amaliyar mathurbhai chandubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227873 MATHURBHAI CHANDUBHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dahod GJ-23-001-064-001/5568434878
(Tarvadia Himat) 		1123001000NRG24171020230909082 17/10/2023 Malivad Tofhanbhai Tejabhai 1123001WL058716 Malivad Tofhanbhai Tejabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989227880 TOFAN TEJIABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-064-001/5568434879
(Tarvadia Himat) 		1123001000NRG24171020230909083 17/10/2023 Malivad Dilipbhai Tejabhai 1123001WL058716 Malivad Dilipbhai Tejabhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6989227879 DILIPBHAI TEJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-064-001/5568434985
(Tarvadia Himat) 		1123001000NRG24171020230909084 17/10/2023 Malivad Navlabhai Narabhai 1123001WL058716 Malivad Navlabhai Narabhai 00691 IPOS0000001 3059 3059 Processed 03/11/2023 6989227877 NAVLABHAI NARABHAI M BANK OF BARODA(606985)
143 Dahod GJ-23-001-075-001/154687599
(Zari Khurd) 		1123001000NRG24171020230909096 17/10/2023 MEDA MAGANBHAI BHURAJIBHAI 1123001WL058719 MEDA MAGANBHAI BHURAJIBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989227737 MEDA MAGANBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-075-001/154687695
(Zari Khurd) 		1123001000NRG24161020230908695 17/10/2023 MEDA VANABEN RAKESHBHAI 1123001WL058673 MEDA VANABEN RAKESHBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227876 Vanaben ICICI BANK LTD(508534)
145 Dahod GJ-23-001-075-001/154687842
(Zari Khurd) 		1123001000NRG24161020230908642 17/10/2023 meda tersingbhai pidiyabhai 1123001WL058665 meda tersingbhai pidiyabhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227740 TERSINGBHAIPIDHIYABHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-075-001/154687905
(Zari Khurd) 		1123001000NRG24161020230908663 17/10/2023 meda arjunbhai mansukbhai 1123001WL058667 meda arjunbhai mansukbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227741 MEDA ARJUNBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dahod GJ-23-001-075-001/154687905
(Zari Khurd) 		1123001000NRG24161020230908662 17/10/2023 meda sanjaybhai mansuk 1123001WL058667 meda sanjaybhai mansuk 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227742 MEDA SANJAYBHAI MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-075-001/154687907
(Zari Khurd) 		1123001000NRG24161020230908699 17/10/2023 meda babubhai revsingbhai 1123001WL058674 meda babubhai revsingbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989227743 MEDA BABUBHAI REVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dahod GJ-23-001-075-001/154687907
(Zari Khurd) 		1123001000NRG24161020230908647 17/10/2023 meda sanjaybhai revsingbhai 1123001WL058665 meda sanjaybhai revsingbhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989227744 MEDA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dahod GJ-23-001-075-001/154687909
(Zari Khurd) 		1123001000NRG24161020230908648 17/10/2023 meda manishbhai tersingbhai 1123001WL058665 meda manishbhai tersingbhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989227745 MEDA MANESHBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dahod GJ-23-001-075-001/154687913
(Zari Khurd) 		1123001000NRG24161020230908664 17/10/2023 meda dimaliben rameshbhai 1123001WL058667 meda dimaliben rameshbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989227746 DIMLIBEN ICICI BANK LTD(508534)
152 Dahod GJ-23-001-075-001/5593456
(Zari Khurd) 		1123001000NRG24161020230908659 17/10/2023 meda titubhai lalabhai 1123001WL058666 meda titubhai lalabhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989227738 TITUBHAI LALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81277 81277
Total 416094 416094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_171023APB_FTO_156336 Bank of Baroda BARB0CHADAH CHANDWADA 14592
2 Dahod GJ1123001_171023APB_FTO_156336 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10445
3 Dahod GJ1123001_171023APB_FTO_156336 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4864
4 Dahod GJ1123001_171023APB_FTO_156336 Bank of Baroda BARB0DOHADX DOHAD BRANCH 31604
5 Dahod GJ1123001_171023APB_FTO_156336 Bank of Baroda BARB0KRITOW KRIBHCO BRANCH 3072
6 Dahod GJ1123001_171023APB_FTO_156336 Bank of India BKID0002082 DAHOD BRANCH 26112
7 Dahod GJ1123001_171023APB_FTO_156336 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2934
8 Dahod GJ1123001_171023APB_FTO_156336 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 40
9 Dahod GJ1123001_171023APB_FTO_156336 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 98816
10 Dahod GJ1123001_171023APB_FTO_156336 Central Bank Of India CBIN0281647 JASWADA 8448
11 Dahod GJ1123001_171023APB_FTO_156336 Central Bank Of India CBIN0281651 KATWARA 26624
12 Dahod GJ1123001_171023APB_FTO_156336 ICICI BANK ICIC0000466 DAHOD 3584
13 Dahod GJ1123001_171023APB_FTO_156336 ICICI BANK ICIC0000538 DAHOD 3584
14 Dahod GJ1123001_171023APB_FTO_156336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12288
15 Dahod GJ1123001_171023APB_FTO_156336 Indian Bank IDIB000D508 Dahod 1536
16 Dahod GJ1123001_171023APB_FTO_156336 Indian Overseas Bank IOBA0003259 VASTRAL 3072
17 Dahod GJ1123001_171023APB_FTO_156336 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 9740
18 Dahod GJ1123001_171023APB_FTO_156336 State Bank of India SBIN0000368 DAHOD 25590
19 Dahod GJ1123001_171023APB_FTO_156336 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 6912
20 Dahod GJ1123001_171023APB_FTO_156336 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1536
21 Dahod GJ1123001_171023APB_FTO_156336 UCO Bank UCBA0003168 Dahod 6656
22 Dahod GJ1123001_171023APB_FTO_156336 Union Bank of India UBIN0531049 DOHAD 8192
23 Dahod GJ1123001_171023APB_FTO_156336 Union Bank of India UBIN0915980 DAHOD 2304
24 Dahod GJ1123001_171023APB_FTO_156336 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 6656
25 Dahod GJ1123001_171023APB_FTO_156336 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9984
26 Dahod GJ1123001_171023APB_FTO_156336 Fino Payments Bank Ltd FINO0001165 NAROL 5632
27 Dahod GJ1123001_171023APB_FTO_156336 India Post Payments Bank IPOS0000001 DAHOD 81277

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